2013-05-15T11:19:30-05:00 2012-06-30 830254900 MCKEE MARBURGER & FAGNANT PC CPA'S 185 SOUTH 5TH STREET LANDER WY 82520 990 2011-07-01 830434307 WYOMING CATHOLIC COLLEGE WYOM 3073322930 PO BOX 750 LANDER WY 82520 REV ROBERT W COOK 3073322930 2013-05-15 1 SARAH L SWEENEY CPA P00363170 3073324545 2011 2016-02-25 16:41:14Z REV ROBERT W COOK PO BOX 750 LANDER WY 82520 4400985 0 X WWW.WYOMINGCATHOLICCOLLEGE.COM X 2005 WY WYOMING CATHOLIC COLLEGE IS A FOUR-YEAR COEDUCATIONAL CATHOLIC COLLEGE BASED IN LANDER, WYOMING. WYOMING CATHOLIC COLLEGE'S PRIMARY EDUCATIONAL OBJECTIVE IS TO OFFER A TRADITIONAL LIBERAL ARTS EDUCATION THAT SCHOOLS THE WHOLE PERSON IN HIS OR HER THREE DIMENSIONS - PHYSICAL, INTELLECTUAL, AND SPIRITUAL. 12 9 143 0 0 0 2409584 1661289 2677887 2579435 55881 55364 103192 104897 5246544 4400985 834046 654068 0 0 1981487 2422248 0 0 924189 2323505 1959467 5139038 5035783 107506 -634798 3636865 4106061 1674332 2778326 1962533 1327735 X THE PURPOSE OF WYOMING CATHOLIC COLLEGE IS TO PROVIDE A CATHOLIC LIBERAL ARTS EDUCATION WITHIN THE STATE OF WYOMING BY OPERATING A FOUR-YEAR LIBERAL ARTS COLLEGE GOVERNED ACCORDING TO THE TEACHINGS, THE CANON LAW, AND THE CUSTOMS AND PRACTICES OF THE ROMAN CATHOLIC CHURCH. THROUGH INTELLECTUAL FORMATION, DIRECT AND RIGOROUS EXPERIENCES IN THE WORLD OF NATURE, A SANCTIFYING SPIRITUAL LIFE, A LIBERAL ARTS EDUCATION BASED UPON THE "GREAT BOOKS," AND THE LIBERAL ARTS TRADITION OF WESTERN CIVILIZATION, WYOMING CATHOLIC COLLEGE WILL STRIVE TO EDUCATE STUDENTS. 0 0 3518233 654068 2684332 WYOMING CATHOLIC COLLEGE IS A CATHOLIC LIBERAL ARTS COLLEGE PROVIDING HIGHER EDUCATION TO STUDENTS UNDER THE COLLEGE'S GREAT BOOKS CURRICULUM. THE COLLEGE HAD 121 STUDENTS ENROLLED THIS ACADEMIC YEAR. 3518233 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 1 1 0 0 0 1 0 0 0 0 1 21 0 1 143 1 0 0 0 0 0 0 0 0 X 12 9 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 1 1 0 X RICK ROLLINO 3073322930 PO BOX 750 LANDER WY 82520 FR ROBERT W COOK 40.00 X X 30742 0 6881 BISHOP PAUL ETIENNE 1.00 X 0 0 0 MR VICTOR L RILEY 1.00 X X 0 0 0 DR ROBERT CARLSON 1.00 X 0 0 0 MR DAVID KELLOGG 1.00 X X 0 0 0 DR JOHN MORTENSEN 40.00 X X 65332 0 12920 DR DOMINIC AQUILA 1.00 X 0 0 0 MR RICHARD ST PIERRE 1.00 X 0 0 0 MRS JUDY BARRETT 1.00 X 0 0 0 MR ROBERT COSTELLO 1.00 X 0 0 0 MR ANDREW EMRICH 1.00 X 0 0 0 DR JEREMY HOLMES 40.00 X 79069 0 13669 MR MARK RANDALL 40.00 X 155162 0 15580 MR RICHARD ROLLINO 40.00 X 92494 0 10917 422799 0 59967 1 0 1 0 BLUE CROSS BLUE SHIELD OF WYOMING 4000 HOUSE AVENUE CHEYENNE WY 82003 EMPLOYEE HEALTH/DENTAL INSURANCE 231393 NATIONAL OUTDOOR LEADERSHIP SCHOOL 284 LINCOLN STREET LANDER WY 82520 OURDOOR LEADERSHIP EXPEDITION TUITION 165120 A'VIANDS LLC 1751 WEST COUNTY RD B ST 300 ROSEVILLE MN 55113 STUDENT FOOD SERVICE 139871 GRASSROOTS FILMS 119 EAGLE STREET BROOKLYN NY 11222 MARKETING & PROMOTIONAL FILM 104950 4 1661289 62554 1661289 TUITION AND FEES 900099 2579435 2579435 2579435 55364 55364 OTHER REVENUE 900099 104897 104897 104897 4400985 2684332 0 55364 654068 654068 482766 170990 141034 170742 1606900 1372279 53803 180818 18245 15862 252 2131 188180 159840 2066 26274 126157 92561 13235 20361 12128 12128 173035 144 34738 138153 195914 3310 1803 190801 46359 29226 8094 9039 35112 4367 14848 15897 186300 168859 12006 5435 165688 33070 17141 115477 15588 2705 929 11954 152129 152129 110501 81255 20540 8706 99124 99124 SERVICES AND CONTRACTIN 311726 311226 0 500 CAFETERIA FOOD 265543 265312 0 231 SUPPLIES AND MINOR EQUI 107836 93558 4705 9573 RENTAL OF EQUIPMENT 36234 19354 1205 15675 46250 40247 3581 2422 5035783 3518233 593361 924189 43981 32521 93945 0 0 50000 3777 27680 493009 855162 25993 33749 51205 34775 3507736 442024 2916166 3065712 8789 6462 3636865 4106061 70787 280477 98225 311303 10000 485000 1470738 1641087 24582 60459 1674332 2778326 X 850312 137432 110971 189053 1001250 1001250 1962533 1327735 3636865 4106061 -634798 0 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1001250 1001250 1001250 1001250 1001100 150 1001250 100 1001000 1001100 0 0 1245000 1245000 1276867 74649 1202218 92827 66148 26679 371268 257801 113467 521774 43426 478348 3065712 CUSTODIAL FUNDS / DEPOSITS RECEIVED 3697 SALES TAX PAYABLE 75 HEALTH INSURANCE PAYABLE 4264 ACCRUED INTEREST EXPENSE 52423 60459 4400985 5035783 -634798 -634798 3843417 96500 96500 3746917 654068 654068 4400985 4621007 239292 239292 4381715 654068 654068 5035783 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: PER FOOTNOTE 1 TO THE FINANCIAL STATEMENTS: "MANAGEMENT EVALUATED THE COLLEGE'S TAX POSITIONS AND CONCLUDED THAT THE COLLEGE HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS." PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AND GRANTS PART XIII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AND GRANTS 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 THE COLLEGE PUBLISHES THE REQUIRED RACIALLY NONDISCRIMINATORY POLICY IN THE LOCAL NEWSPAPERS ON AN ANNUAL BASIS. 1 MERIT-BASED SCHOLARSHIPS FOR STUDENTS ATTENDING WYOMING CATHOLIC COLLEGE 26 193100 FMV NEED-BASED SCHOLARSHIPS FOR STUDENTS ATTENDING WYOMING CATHOLIC COLLEGE 64 404775 FMV CREDIT AGAINST ROOM AND BOARD CHARGES FOR RESIDENT ASSISTANT DUTIES AT WYOMING CATHOLIC COLLEGE 8 48000 FMV PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: MERIT SCHOLARSHIPS ARE AWARDED TO WYOMING CATHOLIC COLLEGE STUDENTS BASED ON ACADEMIC MERIT, REGARDLESS OF FINANCIAL NEED. STUDENTS MUST SUBMIT ALL REQUIRED INFORMATION (INCLUDING A STANDARD APPLICATION FORM, ESSAYS, RECOMMENDATIONS, AND STANDARDIZED TEST SCORES) TO APPLY FOR A MERIT SCHOLARSHIP. APPLICATIONS ARE SCREENED BY A COMMITTEE. DETAILED RECORDS ARE MAINTAINED OF ALL APPLICATIONS AND AWARDS FOR MERIT SCHOLARSHIPS. NEED-BASED SCHOLARSHIPS ARE AWARDED TO WYOMING CATHOLIC COLLEGE STUDENTS BASED SOLELY ON FAMILY FINANCIAL NEED. STUDENTS MUST SUBMIT ALL REQUIRED INFORMATION (INCLUDING A STANDARD APPLICATION FORM AND FEDERAL TAX INFORMATION) TO APPLY FOR A NEED-BASED SCHOLARSHIP. APPLICATIONS ARE SCREENED BY A COLLEGE REPRESENTATIVE AND A STANDARD FINANCIAL AID CALCULATOR IS USED. DETAILED RECORDS ARE MAINTAINED OF ALL APPLICATIONS AND AWARDS FOR NEED-BASED SCHOLARSHIPS. CREDITS AGAINST ROOM AND BOARD CHARGES ARE ISSUED TO WYOMING CATHOLIC COLLEGE STUDENTS WHO ARE ASSIGNED TO RESIDENT ASSISTANT POSITIONS. CREDITS ARE GIVEN IN STANDARD AMOUNTS. DETAILED RECORDS ARE MAINTAINED OF CREDITS GIVEN. X 0 0 0 0 0 0 0 0 0 0 0 MR MARK RANDALL 130000 0 25162 0 0 0 0 0 15580 0 170742 0 0 0 PART I, LINE 1A THE PRESIDENT OF THE COLLEGE WAS PROVIDED WITH A NON-CASH HOUSING ALLOWANCE OF $400 PER MONTH. MR FRANK AIELLO OPERATING X 10000 10000 0 1 1 THE AQUINAS INSTITUTE FOR THE STUDY OF SACRED DOCTRINE OPERATING X 475000 475000 0 1 1 485000 DAVID KELLOGG BOARD MEMBER AND OFFICER 10880 ORGANIZATION LEASES BUILDINGS FROM BOARD MEMBER 0 DAVID KELLOGG BOARD MEMBER AND OFFICER 0 BOARD MEMBER PROVIDED COLLATERAL AND PERSONAL GUARANTEE FOR ORGANIZATION NOTE 0 X 1 22000 APPRAISAL X 242 THRIFT SHOP VALUE X 4 40312 PUBLISHED FAIR MKT VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF THE RETURN IS PROVIDED TO THE BOARD PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PACKAGES FOR THE COLLEGE'S PRESIDENT AND ALL OTHER OFFICERS AND KEY EMPLOYEES IS DECIDED UPON BY AN INDEPENDENT COMPENSATION COMMITTEE. COMPARABILITY DATA IS OBTAINED AND REVIEWED. DELIBERATIONS AND DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS SELECTS THE INDEPENDENT ACCOUNTANT AND OVERSEES THE AUDIT. WYOMING CATHOLIC COLLEGE FOUNDATION PO BOX 750 LANDER WY 82520 270522485 TO GENERATE AND MANAGE FINANCIAL SUPPORT FOR THE WYOMING CATHOLIC COLLEGE WY 501(C)(3) PUBLIC CHARITY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0