Form 990 for tax year 2024
Filed by CENTRAL WYOMING COLLEGE FOUNDATION.
Totals
- Total revenue
- $4,033,425
- Total expenses
- $3,059,458
- Contributions and grants received
- $2,105,526
- Grants paid
- $2,074,920
- Program service revenue
- $443,423
- Investment income
- $1,403,049
- Other revenue
- $81,427
- Total assets, end of year
- $36,847,459
- Total liabilities, end of year
- $10,752,704
- Net assets or fund balances, end of year
- $26,094,755
- Program services expenses (Part IX)
- $2,074,920
- Management and general expenses
- $716,960
- Fundraising expenses
- $267,578
- Program service expenses (Part III)
- $2,074,920
Program services were 67.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$2,105,526
-
2a · Program service revenue: ADMIN FEES
total $406,974 · related or exempt $406,974
-
2b · Program service revenue: TRUST INCOME
total $34,965 · related or exempt $34,965
-
2c · Program service revenue: OTHER INCOME
total $1,484 · related or exempt $1,484
-
3 · Investment income
total $732,775 · excluded $732,775
-
6a · Gross rents
real property $81,427
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $81,427
-
6d · Net rental income or loss
total $81,427 · excluded $81,427
-
7a · Gross sales of assets other than inventory
securities $4,628,755
-
7b · Less cost or other basis and sales expenses
securities $3,958,481
-
7c · Gain or loss
securities $670,274
-
7d · Net gain or loss
total $670,274 · excluded $670,274
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,074,920 · program services $2,074,920
-
5 · Compensation of officers, directors and key employees
total $149,970 · management and general $76,484 · fundraising $73,486
-
7 · Other salaries and wages
total $69,052 · management and general $35,216 · fundraising $33,836
-
9 · Other employee benefits
total $26,971 · management and general $13,755 · fundraising $13,216
-
11c · Fees: accounting
total $27,750 · management and general $27,750
-
11g · Fees: other
total $28,500 · management and general $28,500
-
12 · Advertising and promotion
total $51,261 · management and general $7,915 · fundraising $43,346
-
16 · Occupancy
total $14,766 · management and general $14,766
-
17 · Travel
total $3,810 · management and general $588 · fundraising $3,222
-
22 · Depreciation, depletion and amortization
total $9,567 · management and general $9,567
-
23 · Insurance
total $11,413 · management and general $6,138 · fundraising $5,275
-
24a · Other expenses: ADMINISTRATIVE FEES
total $287,549 · management and general $287,549
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $119,849 · management and general $116,684 · fundraising $3,165
-
24c · Other expenses: MAINTENANCE
total $71,415 · management and general $21,302 · fundraising $50,113
-
24d · Other expenses: COMPUTER & SOFTWARE
total $46,222 · management and general $23,111 · fundraising $23,111
-
24e · All other expenses
total $66,443 · management and general $47,635 · fundraising $18,808
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $832,145 · end of year $1,420,266
-
2 · Savings and temporary cash investments
beginning of year $1,816,095 · end of year $1,933,054
-
3 · Pledges and grants receivable
beginning of year $30,425 · end of year $5,446
-
4 · Accounts receivable
beginning of year $2,455 · end of year $2,898
-
10a · Land, buildings and equipment: cost or other basis
$405,891
-
10b · Land, buildings and equipment: accumulated depreciation
$298,253
-
10c · Land, buildings and equipment, net
beginning of year $117,205 · end of year $107,638
-
11 · Investments: publicly traded securities
beginning of year $29,227,765 · end of year $32,503,115
-
12 · Investments: other securities
beginning of year $839,712 · end of year $875,042
-
17 · Accounts payable and accrued expenses
beginning of year $109 · end of year $1,002
-
19 · Deferred revenue
beginning of year $250,815 · end of year $236,048
-
25 · Other liabilities
beginning of year $9,001,275 · end of year $10,515,654
-
27 · Net assets without donor restrictions
beginning of year $1,258,635 · end of year $1,308,419
-
28 · Net assets with donor restrictions
beginning of year $22,354,968 · end of year $24,786,336
Mission and programs · 2024
Mission
THE FOUNDATION EXISTS TO ASSIST AND EXTEND FINANCIAL SUPPORT TO CENTRAL WYOMING COLLEGE AND ITS VARIOUS EDUCATIONAL PROGRAMS AND OTHER SERVICES, AND TO PROVIDE SCHOLARSHIPS, GRANTS-IN-AID AND LOANS TO STUDENTS ENROLLED IN THE COLLEGE.
Activities or mission (Part I)
(A) PROMOTE AND EXTEND FINANCIAL ASSISTANCE TO THE EDUCATIONAL INSTITUTION ESTABLISHED BY THE FREMONT COUNTY COMMUNITY COLLEGE DISTRICT CONDUCTING ITS AFFAIRS AS CENTRAL WYOMING COLLEGE, AND ITS VARIOUS EDUCATIONAL PROGRAMS AND OTHER COLLEGE SPONSORED ACTIVITIES, FROM SOURCES OTHER THAN THOSE AVAILABLE TO THE COLLEGE FROM FEES, TUITIONS, OR OTHER ASSESSMENTS AUTHORIZED BY LAW. (B) TO PROVIDE SCHOLARSHIPS, GRANTS-IN-AID AND LOANS TO STUDENTS ENROLLED IN CENTRAL WYOMING COLLEGE;(C) TO PROVIDE OTHER FORMS OF ASSISTANCE AS MAY BE OF BENEFIT TO THE PROGRAMS AND ACTIVITIES OF CENTRAL WYOMING COLLEGE.(D) TO ASCERTAIN FROM OFFICIALS OF CENTRAL WYOMING COLLEGE ITS NEEDS FOR ENHANCEMENT AND SUPPORT OF PROGRAMS AND ACTIVITIES CONDUCTED BY THE COLLEGE.
-
PROVIDE SCHOLARSHIP ASSISTANCE TO CENTRAL WYOMNG COLLEGE STUDENTS.
Expenses $550,185 · Grants $550,185 · Revenue $443,423
-
PROVIDE FINANCIAL ASSISTANCE TO VARIOUS PROGRAMS AT CENTRAL WYOMING COLLEGE. PROGRAMS ASSISTED INCLUDE: NURSING, STUDENT LIFE, ART, EQUINE STUDIES, LIBRARY, MUSIC, THEATER, AND FACULTY DEVELOPMENT.
Expenses $1,524,735 · Grants $1,524,735
As filed on the 2024 return.
Listed in Part VII
-
TAMMY LINTON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
LORI RIDGWAY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
REG PHILLIPS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
DR BRAD TYNDALL
DIRECTOR
- Total calculated
- $320,404
- From this org
- $0
- From related orgs
- $236,832
- Other
- $83,572
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $0 + $236,832 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $32,058 related
- Nontaxable benefits
- $0 + $51,514 related
- Filer's total
- $0 + $320,404 related
-
GINNY STRADLEY-MEAGHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JACKIE DOROTHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SKYE COLEMAN-WEISZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAULA HUNKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROB OLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALMA LAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BETH MONTEIRO
EXECUTIVE DIRECTOR
- Total calculated
- $177,660
- From this org
- $0
- From related orgs
- $150,589
- Other
- $27,071
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $150,589 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $23,251 related
- Nontaxable benefits
- $0 + $3,820 related
- Filer's total
- $0 + $177,660 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$1,500,275
PROGRAM SUPPORT
-
$550,185
SCHOLARSHIPS
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · EDUCATION · WY
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 3 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202640629349300019
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