UNIVERSITY OF WYOMING FOUNDATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF WYOMING FOUNDATION (EIN 83-0201971)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-10
IRS object ID: 201201319349303210
Schema version: 2010v3.7
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-10T21:56:08-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MADER TSCHACHER PETERSON & CO LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	505 SOUTH 3RD AVE 100	AddressLine1
City	LARAMIE	City
State	WY	State
ZIP Code	82070	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	830201971	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	UNIVERSITY OF WYOMING FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	UNIV	NameControl
Phone	3077663939	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1200 E IVINSON	AddressLine1
City	LARAMIE	City
State	WY	State
ZIP Code	82070	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARY ANN GARMAN	Name
Title	TREASURER	Title
Phone	3077663939	Phone
Date Signed	2012-03-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROLF E PETERSON	Name
Phone	3077551040	Phone
Date Prepared	2012-04-19	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MARY ANN GARMAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1200 E IVINSON	AddressLine1
City	LARAMIE	City
State	WY	State
ZIP Code	82070	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	122913165	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.UWADMINWEB.UWYO.EDU\FOUNDATION	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1962	YearFormation
State Legal Domicile	WY	StateLegalDomicile
Activity Or Mission Description	TO RAISE, MANAGE, AND INVEST PRIVATE SUPPORT FOR THE BENEFIT OF THE UNIVERSITY OF WYOMING.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	34	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	32	NbrIndependentVotingMembers
Total Nbr Employees	1	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	-16279	TotalGrossUBI
Net Unrelated Business Txbl Income	-16279	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	40114192	ContributionsGrantsPriorYear
Contributions Grants Current Year	33813090	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2865559	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3191860	ProgramServiceRevenueCY
Investment Income Prior Year	5153208	InvestmentIncomePriorYear
Investment Income Current Year	5893624	InvestmentIncomeCurrentYear
Other Revenue Prior Year	125362	OtherRevenuePriorYear
Other Revenue Current Year	616287	OtherRevenueCurrentYear
Total Revenue Prior Year	48258321	TotalRevenuePriorYear
Total Revenue Current Year	43514861	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	48365047	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	56306911	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	320614	SalariesEtcPriorYear
Salaries Etc Current Year	819453	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	857850	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1266978	OtherExpensePriorYear
Other Expenses Current Year	559588	OtherExpensesCurrentYear
Total Expenses Prior Year	49952639	TotalExpensesPriorYear
Total Expenses Current Year	57685952	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-1694318	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-14171091	RevenuesLessExpensesCY
Total Assets BOY	376708612	TotalAssetsBOY
Total Assets EOY	432361191	TotalAssetsEOY
Total Liabilities BOY	142747317	TotalLiabilitiesBOY
Total Liabilities EOY	163898929	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	233961295	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	268462262	NetAssetsOrFundBalancesEOY
Mission Description	TO RAISE, MANAGE, AND INVEST PRIVATE SUPPORT FOR THE BENEFIT OF THE UNIVERSITY OF WYOMING.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	37921227	Expense
Grants	37838570	Grants
Description	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.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	3677363	Expense
Grants	3677363	Grants
Description	FUNDS PROVIDED TO THE UNIVERSITY OF WYOMING FOR ITS STUDENT SCHOLARSHIP PROGRAM.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	14790978	Expense
Grants	14790978	Grants
Description	FUNDS PROVIDED TO THE UNIVERSITY OF WYOMING FOR CONSTRUCTION PROJECTS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	56389568	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	44	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	1	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	34	NbrVotingGoverningBodyMembers
Number Independent Voting Members	32	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MARY ANN GARMAN	NamePerson
Telephone Number	3077663939	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1200 IVINSON	AddressLine1
City	LARAMIE	City
State	WY	State
ZIP Code	82070	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (43 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
BLALOCK BEN
PRESIDENT	40.00	X	X	491862	0	25585
GARMAN MARY ANN
CFO, TREASUR	40.00	X	X	133752	0	23517
AGEE RICHARD
DIRECTOR	1.00	X		0	0	0
BONNER JOHN D
DIRECTOR	1.00	X		0	0	0
CLINE ROY
DIRECTOR	1.00	X		0	0	0
DYEKMAN GREG
CHAIRMAN	1.00	X	X	0	0	0
HARTMAN CLAYTON
VICE CHAIR	1.00	X	X	0	0	0
KUNZ APRIL BRIMMER
SECRETARY	1.00	X		0	0	0
CUPAL TONI
DIRECTOR	1.00	X		0	0	0
FULLER TOM
DIRECTOR	1.00	X		0	0	0
MARTIN MARI ANN
DIRECTOR	1.00	X		0	0	0
MATHEWSON RON
DIRECTOR	1.00	X		0	0	0
NEU SCOTTT
DIRECTOR	1.00	X		0	0	0
RILE PATRICK C
CHAIRMAN	1.00	X		0	0	0
JOHNSON PAULA
DIRECTOR	1.00	X		0	0	0
MEYER RITA
DIRECTOR	1.00	X		0	0	0
SHLEMON ROY
DIRECTOR	1.00	X		0	0	0
SPIELES PAT
DIRECTOR	1.00	X		0	0	0
TAGGART RICHARD J
DIRECTOR	1.00	X		0	0	0
WALTERS DON
DIRECTOR	1.00	X		0	0	0
WIENS JOEL
DIRECTOR	1.00	X		0	0	0
WOODARD DUANE
SECRETARY	1.00	X		0	0	0
MARSH ERIC
DIRECTOR	1.00	X		0	0	0
SPICER THOMAS
DIRECTOR	1.00	X		0	0	0
WALSH DAVID
DIRECTOR	1.00	X		0	0	0
CLAY JOHN
EMERITUS MEM	1.00	X		0	0	0
CRUM DAVID
EMERITUS MEM	1.00	X		0	0	0
ELDER JAMES
EMERITUS MEM	1.00	X		0	0	0
KEPPLER FORREST
EMERITUS MEM	1.00	X		0	0	0
MENDICINO FRANK SR
EMERITUS MEM	1.00	X		0	0	0
SAGER HARRY
EMERITUS MEM	1.00	X		0	0	0
SIMPSON ALAN
EMERITUS MEM	1.00	X		0	0	0
WHITNEY ROY
EMERITUS MEM	1.00	X		0	0	0
BLUHER JOHN
DIRECTOR	1.00	X		0	0	0
MCMORRIS JERRY
DIRECTOR	1.00	X		0	0	0
MOUNSEY PETER
DIRECTOR	1.00	X		0	0	0
PAMERLEAU SUSAN
DIRECTOR	1.00	X		0	0	0
SAUNDERS WALTER
DIRECTOR	1.00	X		0	0	0
SIMPSON BILL
DIRECTOR	1.00	X		0	0	0
TRIPP KEVIN
DIRECTOR	1.00	X		0	0	0
WOLFE LARRY
DIRECTOR	1.00	X		0	0	0
STARK JOHN
VICE PRESIDE	40.00		X	144792	0	33401
RICHARDSON TRACY
DIRECTOR OF	40.00			103404	0	28156	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	873810	TotalReportableCompFromOrg
Total Other Compensation	110659	TotalOtherCompensation
Number Individuals GT100 K	4	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation	Address Line2AddressOfContractor/AddressUS/AddressLine2
WELLINGTON
280 CONGRESS STREET	BOSTON	MA	02210	PROFESSIONAL	208101
MONTICELLO & ASSOCIATES
ONE TABOR CENTER 1200 17TH ST	DENVER	CO	80202	PROFESSIONAL	112500	SUITE 2600

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
All Other Contributions	33813090	AllOtherContributions
Total Contributions	33813090	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	ASSESSMENTS	Description
Business Code	900099	BusinessCode
Total Revenue Column	3191860	TotalRevenueColumn
Related Or Exempt Function Income	3191860	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	3191860	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2763051	TotalRevenueColumn
Exclusion	$2,763,051	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	272523	TotalRevenueColumn
Related Or Exempt Function Income	272523	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	82528877	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	79398304	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	3130573	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	3130573	TotalRevenueColumn
Related Or Exempt Function Income	3130573	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Business CodeBusinessCode	Unrelated Business RevenueUnrelatedBusinessRevenue
OTHER REVENUE	360043	360043
RENTAL INCOME- K-1	20161		110000	20161
2008 GAS TAX REFUND	585		110000	585

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	-37025	TotalRevenueColumn
Unrelated Business Revenue	-37025	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Other Revenue	343764	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	43514861	TotalRevenueColumn
Related Or Exempt Function Income	6954999	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-16279	UnrelatedBusinessRevenue
Exclusion	$2,763,051	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	56306911	Total
Program Services	56306911	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	615122	Total
Fundraising	615122	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	204331	Total
Fundraising	204331	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	4371	Total
Management And General	4371	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	24000	Total
Management And General	24000	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	150000	Total
Management And General	150000	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	21042	Total
Management And General	12625	ManagementAndGeneral
Fundraising	8417	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	59149	Total
Management And General	35489	ManagementAndGeneral
Fundraising	23660	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	73646	Total
Management And General	73646	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	14790	Total
Management And General	14790	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	7900	Total
Management And General	1580	ManagementAndGeneral
Fundraising	6320	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	88699	Total
Management And General	88699	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	82657	Total
Program Services	82657	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	18388	Total
Management And General	18388	ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral
PROFESSIONAL DEVELOPMENT	13528	13528
DONOR RELATIONS	1418	1418

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	57685952	Total
Program Services	56389568	ProgramServices
Management And General	438534	ManagementAndGeneral
Fundraising	857850	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	307685	BOY
EOY	190253	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	21494364	BOY
EOY	15472226	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	576859	BOY
EOY	472749	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	195558	BOY
EOY	197466	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1251745	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	781874	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	461301	BOY
EOY	469871	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	134030583	BOY
EOY	142209106	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	219642262	BOY
EOY	273349520	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	376708612	BOY
EOY	432361191	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1546125	BOY
EOY	2510606	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	141201192	BOY
EOY	161388323	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	142747317	BOY
EOY	163898929	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	13187804	BOY
EOY	20914127	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	95769669	BOY
EOY	102599769	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	125003822	BOY
EOY	144948366	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	233961295	BOY
EOY	268462262	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	376708612	BOY
EOY	432361191	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-14171091	ReconcilationRevenueExpenses
Reconcilation Other Changes	48672058	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
College Support Org170b1 Aiv	X	CollegeSupportOrg170b1Aiv

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	37134583	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	37353976	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	27644167	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	40114192	CurrentTaxYearMinus1Year
Current Tax Year	33813090	CurrentTaxYear
Total	176060008	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	37134583	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	37353976	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	27644167	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	40114192	CurrentTaxYearMinus1Year
Current Tax Year	33813090	CurrentTaxYear
Total	176060008	Total

Field	Value	IRS element (for citing)
Public Support Total170	176060008	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5383261	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4523317	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4018226	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3623138	CurrentTaxYearMinus1Year
Current Tax Year	2763051	CurrentTaxYear
Total	20310993	Total

Field	Value	IRS element (for citing)
Total Support	196371001	TotalSupport
Gross Receipts From Admissions Etc	3824426	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.89660	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.88490	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	256795093	BeginningOfYearBalance
Contributions	22391806	Contributions
Investment Earnings Or Losses	50177626	InvestmentEarningsOrLosses
Grants Or Scholarships	-3418138	GrantsOrScholarships
Other Expenditures	-7968832	OtherExpenditures
Administrative Expenses	-3227060	AdministrativeExpenses
End Of Year Balance	314750496	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	221699913	BeginningOfYearBalance
Contributions	19995648	Contributions
Investment Earnings Or Losses	29008162	InvestmentEarningsOrLosses
Grants Or Scholarships	-3485587	GrantsOrScholarships
Other Expenditures	-7489975	OtherExpenditures
Administrative Expenses	-2933068	AdministrativeExpenses
End Of Year Balance	256795093	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	273523241	BeginningOfYearBalance
Contributions	21169683	Contributions
Investment Earnings Or Losses	-57317024	InvestmentEarningsOrLosses
Grants Or Scholarships	-1764412	GrantsOrScholarships
Other Expenditures	-11186040	OtherExpenditures
Administrative Expenses	-2725535	AdministrativeExpenses
End Of Year Balance	221699913	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.00940	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.00600	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	638410	OtherCostOrOtherBasis
Depreciation	502384	Depreciation
Book Value	136026	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	91416	OtherCostOrOtherBasis
Depreciation	72038	Depreciation
Book Value	19378	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	521919	OtherCostOrOtherBasis
Depreciation	207452	Depreciation
Book Value	314467	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	469871	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (5 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
ALTERNATE INVESTMENTS	256062894	F
LAND	12754860	F
MEMBER IN CC DAVIS AND CO, LLC	4275397	F
CASH VALUE OF LIFE INSURANCE	247564	F
MINERAL LEASE	8805	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	273349520	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
DUE TO OTHERS	$157,871,997
BONDS PAYABLE	$3,465,000
CONF CENTER BOND INTEREST PAYABLE	$35,253
VEHICLE LOAN PAYABLE	$16,073

Field	Value	IRS element (for citing)
Total Of Amounts	161388323	TotalOfAmounts
Total Revenue	43514861	TotalRevenue
Total Expenses	57685952	TotalExpenses
Excess Or Deficit For Year	-14171091	ExcessOrDeficitForYear
Net Unrealized GL On Investments	48672057	NetUnrealizedGLOnInvestments
Other	$1	OtherAmount
Total Adjustments	48672058	TotalAdjustments
Excess Or Deficit Per FS	34500967	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	92369724	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	48672057	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	182806	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	48854863	RevenueNotRptdF990
Revenue Subtotal	43514861	RevenueSubtotal
Total Revenue Per Form990	43514861	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	57868757	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	182806	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	182806	ExpensesNotRptdF990
Expenses Subtotal	57685951	ExpensesSubtotal
Other Expenses Not Included	1	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	1	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	57685952	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
INTENDED USES FOR ENDOWMENT FUNDS	SCHEDULE D, PAGE 2, PART V, LINE 4	THE ENDOWMENT FUNDS ARE FOR THE BENEFIT OF THE UNIVERSITY OF WYOMING.
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	BOOK / TAX DEPRECIATION DIFFERENCE 1
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 4B	BOOK / TAX DEPRECIATION DIFFERENCE 1

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
UNIVERSITY OF WYOMING
1000 E UNIVERSITY	LARAMIE	WY	82070	836000331	GOV	37838570	ACADEMIC AND ADMIN
UNIVERSITY OF WYOMING
1000 E UNIVERSITY	LARAMIE	WY	82070	836000331	GOV	3677363	SCHOLARSHIPS
UNIVERSITY OF WYOMING
1000 E UNIVERSITY	LARAMIE	WY	82070	836000331	GOV	14790978	CONSTRUCTION

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES	Identifier
Return Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	ReturnReference
Explanation	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.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
BLALOCK BEN
491862	25585	517447
GARMAN MARY ANN
133752	23517	157269
STARK JOHN
144792	33401	178193

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	OTHER ADDITIONAL INFORMATION	Identifier
Return Reference	SCHEDULE J, PART III	ReturnReference
Explanation	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.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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.