2013-11-04T16:05:24-06:00 2013-06-30 830331229 MCGEE HEARNE & PAIZ LLP P O BOX 1088 CHEYENNE WY 82003 990 2012-07-01 742269704 THE UNIVERSITY OF WYOMING RESEARCH CORP UNIV 3077212207 3474 NORTH 3RD STREET LARAMIE WY 82072 DONALD COLLINS 3077212207 2013-10-30 1 PATRICK C MCGUIRE P00231075 3076342151 2012 2015-11-30 17:44:51Z X DONALD COLLINS 3474 NORTH 3RD STREET LARAMIE WY 82072 15842219 0 X WWW.WESTERNRESEARCH.ORG X 1983 WY TO PROVIDE SCIENTIFIC AND TECHNOLOGICAL SOLUTIONS TO PROBLEMS RELATED TO ENERGY AND THE ENVIRONMENT 7 5 92 0 0 0 10962036 8590722 5118213 7210103 9095 12374 18608 29020 16107952 15842219 0 0 0 0 6469861 6996739 0 0 0 9243792 8365979 15713653 15362718 394299 479501 7183016 6898872 3670045 2916603 3512971 3982269 TO PROVIDE SCIENTIFIC AND TECHNOLOGICAL SOLUTIONS TO PROBLEMS RELATED TO ENERGY AND THE ENVIRONMENT. 0 0 10846968 7211313 RESEARCH AND DEVELOPMENT IN ENERGY AND THE ENVIRONMENT. THIS INCLUDES R&D IN COAL PROCESSES, OIL SHALE, TAR SAND, ASPHALT, ENHANCED OIL RECOVERY, ENVIRONMENTAL REMEDIATION, AND ANALYTICAL SERVICES IN SUPPORT OF R&D ACTIVITY. 10846968 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 36 0 1 92 1 0 0 0 0 0 0 0 0 X 7 5 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X THE ORGANIZATION 3077212207 3474 NORTH 3RD STREET LARAMIE WY 82072 DR WILLIAM GERN 1.00 X X 0 213528 35206 BRENT ERICKSON 1.00 X 0 0 0 RICHARD WILLSON 1.00 X X 0 0 0 RONALD BENSON 1.00 X 0 0 0 DR MYRON B ALLEN 1.00 X 0 198886 35199 ROB HURLESS 1.00 X 0 0 0 RONALD COLLINS 1.00 X 0 0 0 DONALD COLLINS 40.00 X 168532 0 15896 VIJAY K SETHI 40.00 X 129456 0 12859 FRANK GUFFEY 40.00 X 131870 0 11580 ALAN E BLAND 40.00 X 141126 0 12345 DAWN K GELDIEN 40.00 X 119128 0 11394 JEAN-PASCAL PLANCHE 40.00 X 118860 0 11300 808972 412414 145779 6 0 1 0 TEXAS A&M RES FOUNDATION PO BOX 201918 DALLAS TX 75320 SUBCONTRACT WORK ON FEDERAL HIGHWAY 1236041 UW-MADISON GAR ACCOUNT OFFICE RESEARCH SPORSORSHIP MILWAUKEE WI 53278 SUBCONTRACT WORK ON FEDERAL HIGHWAY 1181723 UNIVERSITY OF NEVADA-RENO 1664 N VIRGINIA STREET RENO NV 89557 SUBCONTRACT WORK ON FEDERAL HIGHWAY 804867 QUALITY ELECTRIC 671 VISTA LANE CHEYENNE WY 82009 SUBCONTRACT WORK ON MEG 516588 SOUTHERN RESEARCH INSTITUTE PO BOX 10992 BIRMINGHAM AL 35202 SUBCONTRACT WORK ON COAL 363271 5 8590722 8590722 COMMERCIAL CONTRACTS 900099 6902375 6902375 INSURANCE PROCEEDS 900099 307728 307728 7210103 12374 12374 27810 27810 MISCELLANEOUS 900099 1210 1210 1210 15842219 7211313 0 40184 157636 157636 5270318 3981865 1288453 403441 403441 738967 738967 426377 426377 38556 38556 47068 47068 1519 1519 154068 154068 143905 109894 34011 4632 4632 36240 36240 131899 131899 SUBCONTRACTS 5353097 5353097 SUPPLIES 991139 931298 59841 EQUIPMENT 470814 470814 PATENTS 294825 294825 698217 698217 15362718 10846968 4515750 0 2275488 2188665 713837 500128 1903907 2275923 27412 9694 5114793 4799628 243317 315165 50000 296192 1969055 1313105 7183016 6898872 2661476 1861509 1008569 1055094 3670045 2916603 X 3512971 3982269 3512971 3982269 7183016 6898872 479501 -10203 0 X 0 1 X 1 1 1 X 11250764 10513183 10816133 10962036 8590722 52132838 11250764 10513183 10816133 10962036 8590722 52132838 52132838 60523 60951 36828 26612 40184 225098 62504 226923 9693 1091 1210 301421 52659357 20807396 0.99000 0.98950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1519 1519 15361199 15362718 918136 229534 0 0 604130 652867 935683 918136 3110816 4666224 25890 53723 12695 1519 93827 151033 163217 233921 229534 777705 1166558 EXPLANATION OF LOBBYING ACTIVITIES: PART II-B, LINE 1: TO INCREASE AND SECURE CONTINUOUS FUNDING FOR RESEARCH EFFORTS AS DEFINED IN DOE CO-OPERATIVE AGREEMENTS AND TEA-21 (TRANSPORTATION EFFICIENCY ACT FOR THE 21ST CENTURY) 37078 37078 5077715 4799628 278087 315165 UNBILLED RECEIVABLES 1312705 INVESTMENT IN AFFILIATE LLC 400 1313105 X 15832016 -10203 -10203 15842219 0 15842219 15362718 0 15362718 0 15362718 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: MANAGEMENT EVALUATED THE INSTITUTE'S TAX POSITIONS AND CONCLUDED THAT THE INSTITUTE HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE INSTITUTE IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES EXCEPT FOR THE LAST THREE YEARS FILED. 0 0 0 0 0 0 0 0 0 DR WILLIAM GERN 0 213528 0 0 0 0 0 0 0 35206 0 248734 0 0 DR MYRON B ALLEN 0 198886 0 0 0 0 0 0 0 35199 0 234085 0 0 DONALD COLLINS 168532 0 0 0 0 0 0 0 15896 0 184428 0 0 0 ALAN E BLAND 141126 0 0 0 0 0 0 0 12345 0 153471 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE UNIVERSITY OF WYOMING TRUSTEES ELECT THE MEMBERS OF THE BOARD OF DIRECTORS FOR THE UNIVERSITY OF WYOMING RESEARCH CORP. FORM 990, PART VI, SECTION A, LINE 7B SOME OF THE DECISIONS MADE BY THE BOARD OF DIRECTORS ARE SUBJECT TO APPROVAL BY THE UNIVERSITY OF WYOMING'S TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO IT'S FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. UNIVERSITY OF WYOMING 1000 E UNIVERSITY AVE LARAMIE WY 82071 836000331 EDUCATION WY 2 501(C)(3) 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 UNIVERSITY OF WYOMING K 154068 LEASE AGREEMENT UNIVERSITY OF WYOMING L 1806119 COST