2013-05-14T17:23:40-05:00 2012-06-30 MADER TSCHACHER PETERSON & CO LLC 505 SOUTH 3RD AVE 100 LARAMIE WY 82070 990 2011-07-01 830201971 UNIVERSITY OF WYOMING FOUNDATION UNIV 3077663939 505 S 3RD STREET LARAMIE WY 82070 MARY ANN GARMAN 3077663939 2013-05-15 true DENNIS TSCHACHER 3077551040 2013-05-14 2011 2016-02-24 21:20:13Z MARY ANN GARMAN 1200 E IVINSON LARAMIE WY 82070 92127217 false X WWW.UWADMINWEB.UWYO.EDU\FOUNDATION X 1962 WY TO RAISE, MANAGE, AND INVEST PRIVATE SUPPORT FOR THE BENEFIT OF THE UNIVERSITY OF WYOMING. 34 33 44 50 179197 33813090 29941311 3191860 3539203 5893624 12107835 616287 831103 43514861 46419452 56306911 23669538 0 819453 830907 0 316166 559588 1410409 57685952 25910854 -14171091 20508598 432361191 445546408 163898929 169426480 268462262 276119928 TO RAISE, MANAGE, AND INVEST PRIVATE SUPPORT FOR THE BENEFIT OF THE UNIVERSITY OF WYOMING. false false 18079946 18079946 FUNDS PROVIDED TO THE UNIVERSITY OF WYOMING IN SUPPORT OF ITS VARIOUS ACADEMIC AND ADMINISTRATIVE DEPARTMENTS FOR RESEARCH, ENVIRONMENTAL AND NATURAL RESOURCES SYMPOSIA, DISCRETIONARY USE, ETC. 4745990 4745990 FUNDS PROVIDED TO THE UNIVERSITY OF WYOMING FOR ITS STUDENT SCHOLARSHIP PROGRAM. 843602 843602 FUNDS PROVIDED TO THE UNIVERSITY OF WYOMING FOR CONSTRUCTION PROJECTS. 23669538 true true false false false false false false false true true true false false true false true false false false false false false false false false false true false true false false false false false false false false true true false false false false false false false false true 64 0 44 true true true false false false false false false false false false false false false X 34 33 false false false false false false false true true false false true true true true true true true true false X X MARY ANN GARMAN 3077663939 1200 IVINSON LARAMIE WY 82070 AGEE RICHARD 1.00 X 0 0 0 BLUHER JOHN 1.00 X 0 0 0 CUPAL TONI 1.00 X 0 0 0 FULLER THOMAS 1.00 X 0 0 0 HARTMAN CLAYTON 1.00 X X 0 0 0 GREEN JOHNSON PAULA 1.00 X 0 0 0 BRIMMER KUNZ APRIL 1.00 X 0 0 0 MARSH ERIC 1.00 X 0 0 0 MARTIN MARI ANN 1.00 X 0 0 0 MATHEWSON RON 1.00 X 0 0 0 MEYER RITA 1.00 X 0 0 0 NEU SCOTT 1.00 X 0 0 0 PAMERLEAU SUSAN 1.00 X 0 0 0 SAUNDERS JERRY 1.00 X 0 0 0 SHLEMON ROY 1.00 X 0 0 0 SPICER THOMAS 1.00 X 0 0 0 SPIELES PAT 1.00 X 0 0 0 TAGGART RICHARD 1.00 X 0 0 0 TRIPP KEVIN 1.00 X 0 0 0 WALTERS DON 1.00 X 0 0 0 WIENS JOEL 1.00 X 0 0 0 WOLFE LARRY 1.00 X X 0 0 0 WOODARD DUANE 1.00 X 0 0 0 CLAY JOHN 1.00 X 0 0 0 CLINE ROY 1.00 X 0 0 0 CRUM DAVE 1.00 X 0 0 0 DYEKMAN GREGORY 1.00 X 0 0 0 ELDER JIM 1.00 X 0 0 0 KEPLER FROSTY 1.00 X 0 0 0 MENDICINO FRANK 1.00 X 0 0 0 RILE PAT 1.00 X 0 0 0 SAGER HARRY 1.00 X 0 0 0 SIMPSON ALAN 1.00 X 0 0 0 WHITNEY ROY 1.00 X 0 0 0 BUCHANAN TOM 1.00 X 0 0 0 MARSH JEFFREY 1.00 X 0 0 0 WILSON HOWARD 1.00 X 0 0 0 PERSICHITTE KAY 1.00 X 0 0 0 FRY KEENER 1.00 X 0 0 0 COSNER BARNEY 1.00 X 0 0 0 GARMAN MARY ANN 40.00 X 0 133752 34338 BLALOCK BEN 40.00 X 239726 156012 63721 STARK JOHN 40.00 X 0 144792 45106 SPOONER CHRIS 40.00 X 0 111081 32222 RICHARDSON TRACY 40.00 X 0 103404 38582 239726 649041 213969 1 false true false MONTICELLO & ASSOCIATES ONE TABOR CENTER 1200 17TH ST SUITE 2600 DENVER CO 80202 PROFESSIONAL 203285 PAPPAS & PAPPAS ARCHITECTS PC 2617 E LINCOLNWAY SUITE A CHEYENNE WY 82001 PROFESSIONAL 187500 2 29941311 4682500 29941311 ASSESSMENTS 900099 3539203 3539203 3539203 2239664 2239664 339256 339256 55497176 78760 45707765 9789411 78760 9868171 9789411 78760 OTHER REVENUE 391410 391410 ORDINARY INCOME K1 110000 95273 95273 RENTAL INCOME- K-1 110000 24052 24052 -18888 -18888 491847 46419452 14059280 179197 2239664 23669538 23669538 596137 390545 205592 234770 143053 91717 7431 7431 59250 57083 2167 50472 50472 10118 6648 3470 75556 75556 91270 91270 DIST. ON BEHALF OF UW 572931 572931 FACILITIES PLANNING 230899 230899 INVESTMENT COUNCIL FEES 150000 150000 INCENTIVE 50000 50000 112482 99262 13220 25910854 23669538 1925150 316166 190253 1118148 15472226 22775207 472749 556827 197466 200042 1344458 873144 469871 471314 142209106 147541014 273349520 272883856 432361191 445546408 2510606 9432131 161388323 159994349 163898929 169426480 X 20914127 19989945 102599769 100579936 144948366 155550047 268462262 276119928 432361191 445546408 20508598 -12850932 X false true true X false X 37353976 27644167 40114192 33813090 29941311 168866736 37353976 27644167 40114192 33813090 29941311 168866736 168866736 4523317 4018226 3623138 2763051 2239664 17167396 186034132 4269869 0.90770 0.89660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 314750496 15874558 761045 -3456197 -8420791 -3374654 316134457 256795093 22391806 50177626 -3418138 -7968832 -3227060 314750496 221699913 19995648 29008162 -3485587 -7489975 -2933068 256795093 0.94000 0.06000 false false false 638410 516407 122003 96798 80794 16004 609250 275943 333307 471314 ALTERNATE INVESTMENTS 255653041 F LAND 12690473 F MEMBER IN CC DAVIS AND CO, LLC 4275397 F CASH VALUE OF LIFE INSURANCE 256140 F MINERAL LEASE 8805 F 272883856 DUE TO OTHERS 156565281 BONDS PAYABLE 3385000 CONF CENTER BOND INTEREST PAYABLE 33846 VEHICLE LOAN PAYABLE 10222 159994349 46419452 25910854 20508598 -12850932 -12850932 7657666 33751326 -12850932 182806 -12668126 46419452 46419452 26093660 182806 182806 25910854 25910854 INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUNDS ARE FOR THE BENEFIT OF THE UNIVERSITY OF WYOMING. false UNIVERSITY OF WYOMING 1000 E UNIVERSITY LARAMIE WY 82070 836000331 GOV 18079946 ACADEMIC AND ADMIN UNIVERSITY OF WYOMING 1000 E UNIVERSITY LARAMIE WY 82070 836000331 GOV 4745990 SCHOLARSHIPS UNIVERSITY OF WYOMING 1000 E UNIVERSITY LARAMIE WY 82070 836000331 GOV 843602 CONSTRUCTION 1 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION RECEIPTS AND POSTS GIFTS TO SPECIFICALLY DESIGNATED ACCOUNTS. REQUESTS FOR DISBURSEMENTS ARE CHECKED TO VERIFY THAT THE TYPE OF EXPENSE IS APPROPRIATE FOR THE DONOR IMPOSED RESTRICTIONS ON THAT ACCOUNT. X X X X X false false false false false false false false false GARMAN MARY ANN 133752 34338 168090 BLALOCK BEN 239726 156012 26954 36767 266680 192779 STARK JOHN 144792 45106 189898 OTHER ADDITIONAL INFORMATION SCHEDULE J, PART III THE FOUNDATION'S CEO/PRESIDENT RECEIVES A PORTION OF HIS SALARY THROUGH THE FOUNDATION AND A PORTION OF HIS SALARY THROUGH THE UNIVERSITY OF WYOMING. ALL OTHER EMPLOYEES ARE PAID THROUGH THE UNIVERSITY OF WYOMING. X 12 4657500 INDEPENDENT APPRAISALS X 1 25000 INDEPENDENT APPRAISALS DONATED RENT false false false ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS MADE ELECTRONICALLY AVAILABLE TO THE FOUNDATION'S GOVERNING BODY BEFORE IT IS FILED. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE FOUNDATION ANNUALY UPDATES ITS CONFILICT OF INTEREST POLICY AND OBTAINS SIGNED CONTRACTS FROM ALL OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF ALL EMPLOYEES AND DIRECTORS IS DISCUSSED AT THE FOUNDATION'S BOARD MEETINGS AND DOCUMENTED IN THE MINUTES. COMPENSATION CONTRACTS ARE ENTERED INTO AND SIGNED. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION OF ALL EMPLOYEES AND DIRECTORS IS DISCUSSED AT THE FOUNDATION'S BOARD MEETINGS AND DOCUMENTED IN THE MINUTES. COMPENSATION CONTRACTS ARE ENTERED INTO AND SIGNED. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FOUNDATION'S FINANCIAL STATEMENTS CAN ALSO BE OBTAINED ON THEIR WEBSITE.