2012-05-14T16:32:28-05:00 2011-06-30 MCKEE MARBURGER & FAGNANT PC CPA'S 185 SOUTH 5TH STREET LANDER WY 82520 990 2010-07-01 830434307 WYOMING CATHOLIC COLLEGE WYOM 3073322930 PO BOX 750 LANDER WY 82520 REV ROBERT W COOK 3073322930 2012-05-11 1 SARAH L SWEENEY CPA 3073324545 2010 2016-02-24 21:20:13Z REV ROBERT W COOK PO BOX 750 LANDER WY 82520 5259116 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. 10 7 121 13 0 0 1872563 2409584 1973606 2677887 51688 55881 15443 103192 3913300 5246544 745839 834046 0 0 1885095 1981487 0 0 873529 1791916 2323505 4422850 5139038 -509550 107506 3598259 3636865 1743232 1674332 1855027 1962533 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 3361372 2769251 WYOMING CATHOLIC COLLEGE IS A CATHOLIC LIBERAL ARTS COLLEGE PROVIDING HIGHER EDUCATION TO STUDENTS UNDER THE COLLEGE'S GREAT BOOKS CURRICULUM. THE COLLEGE HAD 120 STUDENTS ENROLLED THIS ACADEMIC YEAR. 3361372 1 1 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 19 0 1 121 1 0 0 0 0 0 0 0 0 0 0 1 0 X 10 7 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 30166 0 6708 BISHOP PAUL ETIENNE 1.00 X X 0 0 0 MR VICTOR L RILEY 1.00 X X 0 0 0 DR ROBERT CARLSON 40.00 X X 0 0 0 MR DAVID KELLOGG 2.00 X X 0 0 0 DR JOHN MORTENSEN 40.00 X 35062 0 10480 DR DOMINIC AQUILA 1.00 X 0 0 0 MR RICHARD ST PIERRE 1.00 X 0 0 0 DR FRANK AIELLO 1.00 X 0 0 0 MR ANTHONY DELSERONE JR 1.00 X 0 0 0 MR MARK RANDALL 40.00 X X 151150 0 12880 MR RICHARD ROLLINO 40.00 X 0 0 1804 MRS SARAH L SWEENEY 40.00 X 93625 0 769 216378 0 31872 1 0 1 0 BLUE CROSS BLUE SHIELD OF WYOMING 4000 HOUSE AVENUE CHEYENNE WY 82003 MEDICAL AND DENTAL BENEFITS FOR EMPLOYEE 210975 NATIONAL OUTDOOR LEADERSHIP SCHOOL 284 LINCOLN STREET LANDER WY 82520 OUTDOOR TRAINING AND EQUIPMENT RENTAL 142854 FOOD SERVICE OF AMERICA 802 PARKWAY LANE BILLINGS MT 59101 FOOD PURCHASES FOR CAFETERIA 112318 3 2409584 462899 2409584 TUITION AND FEES 900099 2677887 2677887 2677887 55881 55881 24400 12572 11828 11828 OTHER REVENUE 900099 91364 91364 91364 5246544 2769251 0 67709 834046 834046 340830 83980 92620 164230 1336976 1094213 85057 157706 11902 9536 914 1452 176508 139884 17504 19120 115271 84318 12874 18079 17076 17076 163781 8943 37835 117003 229647 5914 2749 220984 50436 26954 11195 12287 34645 5449 10948 18248 314085 290665 15031 8389 131578 34819 11719 85040 15255 1368 499 13388 99231 99231 126389 92861 24387 9141 IMPAIRMENT LOSS ON CONS 325313 325313 SERVICES AND CONTRACTIN 257588 257588 CAFETERIA FOOD 160546 160546 LIABILITY AND STUDENT I 121952 121952 SUPPLIES AND MINOR EQUI 117741 97007 10460 10274 158242 133281 6773 18188 5139038 3361372 904137 873529 14318 43981 58392 93945 9411 3777 122200 493009 26086 25993 49396 51205 3247687 331521 3311258 2916166 7198 8789 3598259 3636865 86198 70787 48085 98225 10000 1560313 1470738 48636 24582 1743232 1674332 X 797444 850312 56333 110971 1001250 1001250 1855027 1962533 3598259 3636865 107506 0 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1001250 1001250 1001100 150 1001250 100 1001000 1001100 1.00000 0 0 1245000 1245000 1276867 43115 1233752 92827 50626 42201 345434 210546 134888 287559 27234 260325 2916166 CUSTODIAL FUNDS / DEPOSITS RECEIVED 1602 HEALTH INSURANCE PAYABLE 4264 ACCRUED INTEREST EXPENSE 18716 24582 5246544 5139038 107506 0 107506 4601570 176500 12572 189072 4412498 834046 834046 5246544 4636854 319290 12572 331862 4304992 834046 834046 5139038 PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSES PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AND GRANTS PART XIII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSES 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. COMMENCEMENT BOOK 24400 24400 12572 24400 24400 12572 12572 11828 1 MERIT-BASED SCHOLARSHIPS FOR STUDENTS ATTENDING WYOMING CATHOLIC COLLEGE 44 316900 0 FMV NEED-BASED SCHOLARSHIPS FOR STUDENTS ATTENDING WYOMING CATHOLIC COLLEGE 74 469146 0 FMV CREDIT AGAINST ROOM AND BOARD CHARGES FOR RESIDENT ASSISTANT DUTIES AT WYOMING CATHOLIC COLLEGE 8 48000 0 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 1 0 MR MARK RANDALL 141150 0 10000 0 0 0 0 0 12880 0 164030 0 0 0 PART I, LINE 1A THE PRESIDENT OF THE COLLEGE WAS PROVIDED WITH A NON-CASH HOUSING ALLOWANCE OF $400 PER MONTH. PART I, LINE 7 THE VICE PRESIDENT FOR INSTITUTIONAL ADVANCEMENT WAS PAID A DISCRETIONARY BONUS OF $10,000. THE BONUS WAS APPROVED BY THE BOARD OF DIRECTORS AND WAS BASED ON FAVORABLE JOB PERFORMANCE. DR FRANK AIELLO OPERATING CASH X 10000 10000 0 1 1 10000 JOHN MORTENSEN BOARD MEMBER 10000 ORGANIZATION SOLD 2005 CHEVROLET EXPRESS TO BOARD MEMBER 0 DAVID KELLOGG BOARD MEMBER 8800 ORGANIZATION LEASES BUILDINGS FROM BOARD MEMBER 0 DAVID KELLOGG BOARD MEMBER 0 BOARD MEMBER PROVIDED COLLATERAL AND PERSONAL GUARANTEE FOR ORGANIZATION NOTE PAYABLE 0 X 3 462980 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 AT THE COLLEGE'S MAIN ADMINISTRATIVE OFFICE. THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS SELECTS THE INDEPENDENT ACCOUNTANT AND OVERSEES THE AUDIT.