2013-01-30T12:46:48-06:00 2012-06-30 830331229 MCGEE HEARNE & PAIZ LLP P O BOX 1088 CHEYENNE WY 82003 990 2011-07-01 742269704 THE UNIVERSITY OF WYOMING RESEARCH CORP UNIV 3077212207 365 NORTH NINTH ST LARAMIE WY 820723380 DONALD COLLINS 3077212207 2013-01-07 1 PATRICK C MCGUIRE P00231075 3076342151 2011 2016-02-25 16:41:14Z DONALD COLLINS 365 NORTH NINTH ST LARAMIE WY 820723380 16107952 0 X WWW.WESTERNRESEARCH.ORG X 1983 WY TO PROVIDE SCIENTIFIC AND TECHNOLOGICAL SOLUTIONS TO PROBLEMS RELATED TO ENERGY AND THE ENVIRONMENT 9 6 85 0 0 0 10816133 10962036 3546075 5118213 17645 9095 28876 18608 14408729 16107952 0 0 0 0 6187779 6469861 0 0 0 7894838 9243792 14082617 15713653 326112 394299 6314098 7183016 3195426 3670045 3118672 3512971 TO PROVIDE SCIENTIFIC AND TECHNOLOGICAL SOLUTIONS TO PROBLEMS RELATED TO ENERGY AND THE ENVIRONMENT. 0 0 11395721 5118213 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. 11395721 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 0 1 26 0 1 85 1 0 0 0 0 0 0 0 0 X 9 6 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 0 1 0 0 0 X THE ORGANIZATION 3077212207 365 NORTH NINTH ST LARAMIE WY 820723380 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 DR LARRY S MONROE 1.00 X 0 0 0 ROB HURLESS 1.00 X 0 0 0 RONALD COLLINS 1.00 X 0 0 0 DR ROB ETTEMA 1.00 X 0 197702 35049 DONALD COLLINS 40.00 X 164556 0 15461 VIJAY K SETHI 40.00 X 120683 0 12204 FRANK GUFFEY 40.00 X 118106 0 10390 ALAN E BLAND 40.00 X 136686 0 11970 DAWN K GELDIEN 40.00 X 112432 0 10817 JEAN-PASCAL PLANCHE 40.00 X 125450 0 12070 777913 610116 178366 6 0 1 0 TEXAS A&M RES FOUNDATION PO BOX 201918 DALLAS TX 75320 SUBCONTRACT WORK ON FEDERAL HIGHWAY 536481 UW-MADISON GAR ACCOUNT OFFICE RESEARCH SPORSORSHIP MILWAUKEE WI 53278 SUBCONTRACT WORK ON FEDERAL HIGHWAY 429726 UNIVERSITY OF NEVADA-RENO 1664 N VIRGINIA STREET RENO NV 89557 SUBCONTRACT WORK ON FEDERAL HIGHWAY 420291 CHART ENERGY & CHEMICALS PO BOX 088968 CHICAGO IL 60695 SUBCONTRACT WORK ON DOE/UW 298485 QUALITY ELECTRIC 671 VISTA LANE CHEYENNE WY 82009 SUBCONTRACT WORK ON MEG 226914 5 10962036 10962036 COMMERCIAL CONTRACTS 900099 5118213 5118213 5118213 8004 8004 18608 18608 1091 0 1091 1091 1091 16107952 5118213 0 27703 157749 157749 4910162 3816892 1093270 384932 384932 619917 619917 397101 397101 15623 15623 55850 55850 12695 12695 151200 151200 144373 118297 26076 4374 4374 38889 38889 136320 136320 SUBCONTRACTS 6529510 6529510 SUPPLIES 774377 708309 66068 PATENTS 269932 269932 EQUIPMENT 222713 222713 887936 887936 15713653 11395721 4317932 0 3488303 2275488 713837 1382167 1903907 3645 27412 5171531 4928214 272376 243317 50000 50000 1117607 1969055 6314098 7183016 1767856 2661476 1427570 1008569 3195426 3670045 X 3118672 3512971 3118672 3512971 6314098 7183016 394299 0 X 0 1 0 X 1 1 X 10942534 11250764 10513183 10816133 10962036 54484650 10942534 11250764 10513183 10816133 10962036 54484650 54484650 65379 60523 60951 36828 26612 250293 27776 62504 226923 9693 326896 55061839 15927837 0.98950 0.98350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12695 12695 15700958 15713653 935683 233921 0 0 630748 604130 652867 935683 2823428 4235142 44758 25890 53723 12695 137066 157687 151033 163217 233921 705858 1058787 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 5134453 4928214 206239 243317 UNBILLED RECEIVABLES 1965523 EXPENSE ADVANCE 3132 INVESTMENT IN AFFILIATE LLC 400 1969055 16107952 15713653 394299 394299 16107952 0 16107952 0 16107952 15713653 0 15713653 0 15713653 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE INSTITUTE IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2009. 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 DR ROB ETTEMA 0 197702 0 0 0 0 0 0 0 35049 0 232751 0 0 DONALD COLLINS 164556 0 0 0 0 0 0 0 15461 0 180017 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 1 0 0 0 0 0 0 0 0 UNIVERSITY OF WYOMING J 151200 LEASE AGREEMENT