2024-05-15T13:00:52-05:00 2023-06-30 830327383 LENHART MASON & ASSOCIATES LLC 900 WERNER COURT STE 200 CASPER WY 82601 990 2022-07-01 836003050 CASPER COLLEGE FOUNDATION CASP 3072682684 125 COLLEGE DRIVE CASPER WY 82601 DENISE BRESSLER EXECUTIVE DIRECTOR 3072682256 2024-05-13 1 DENISE BRESSLER 999009999 1 STEPHANIE MEANS P00386892 3072347800 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DENISE BRESSLER 125 COLLEGE DRIVE CASPER WY 82601 19634923 0 X CASPERCOLLEGEFOUNDATION.ORG X 1962 WY TO PROVIDE SUPPORT FOR CASPER COMMUNITY COLLEGE DISTRICT. 20 20 0 0 0 0 1800709 2112740 134045 161652 6982849 9068431 2605347 1506693 11522950 12849516 8049710 5127165 0 0 540659 553538 0 0 240523 645838 537087 9236207 6217790 2286743 6631726 118882238 126926710 28847757 29149793 90034481 97776917 CASPER COLLEGE FOUNDATION PROVIDES A LEGAL, NON-PROFIT CORPORATION THROUGH WHICH BENEFACTORS CAN SUPPORT CASPER COLLEGE. 0 0 1598366 1598366 SCHOLARSHIPS AND ASSISTANCE TO CASPER COLLEGE STUDENTS. 3565319 3475594 132343 SUPPORT FOR SPONSORED PROGRAMS AND PLANT AT CASPER COLLEGE. 53205 53205 SUPPORT FOR OTHER EDUCATIONAL PROGRAMS THROUGH CASPER COLLEGE 5216890 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 39 0 1 0 0 1 EI CJ 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X KARI HAWTHORNE 3072682215 125 COLLEGE DRIVE CASPER WY 82601 KENDALL BRYCE VICE PRESIDENT 1.00 X X 0 0 0 LYNNDE COLLING SECRETARY/TREASURER 3.00 40.00 X X 0 137572 31432 KATHY DOLAN MEMBER 1.00 X 0 0 0 BEAU COVERT MEMBER 1.00 X 0 0 0 W THOMAS SULLINS MEMBER 1.00 X 0 0 0 BOB SUTTER MEMBER 1.00 X 0 0 0 CRAIG VALDEZ PRESIDENT 2.00 X X 0 0 0 MARY LYNNE SHICKICH MEMBER 1.00 X 0 0 0 DR DARREN DIVINE MEMBER 1.00 40.00 X 0 233900 52203 STACIA VIGNERI MEMBER 1.00 X 0 0 0 JAN CUNDY MEMBER 1.00 X 0 0 0 TOM RADOSEVICH MEMBER 1.00 X 0 0 0 JIM THORPEN MEMBER 1.00 X 0 0 0 CATHERINE WILKING MEMBER 1.00 X 0 0 0 SUSAN MILLER MEMBER 1.00 X 0 0 0 LINDA NIX MEMBER 1.00 X 0 0 0 BILL THOMPSON MEMBER 1.00 X 0 0 0 BEN WINCKLER MEMBER 1.00 X 0 0 0 LAUREN GRIFFITH MEMBER 1.00 X 0 0 0 HANK TANNER MEMBER 1.00 X 0 0 0 GLENDA THOMAS MEMBER 1.00 X 0 0 0 DAVID APPLEGATE MEMBER 1.00 X 0 0 0 CHRISTIAN JORGENSEN MEMBER 1.00 X 0 0 0 DENISE BRESSLER EXECUTIVE DIRECTOR 40.00 X 103837 0 51404 103837 371472 135039 1 0 1 0 0 2112740 2112740 MUSEUM GIFT SHOP SALES 459420 74584 74584 OSHER LIFE LONG LEARNING INCOME 611210 57759 57759 APARTMENT RENT 531110 29309 29309 161652 6993109 6993109 1506243 1506243 8860729 6785407 2075322 2075322 2075322 OTHER REVENUE 900099 450 450 450 12849516 132343 0 10604433 3528799 3528799 1598366 1598366 111800 37263 37274 37263 284076 44842 164729 74505 52043 7620 28952 15471 105619 64718 40901 31085 31085 99177 99177 613 613 47752 35814 11938 14237 4924 9313 230447 230447 SOFTWARE EXPENSE 67469 33735 33734 MISCELLANEOUS 39448 22050 17398 PROFESSIONAL DEVELOPMEN 6859 6859 6217790 5216890 760377 240523 1675584 1940914 710331 774660 460469 203880 0 136028 10957926 8083331 3061069 2874595 106912285 114840129 6062500 6156504 118882238 126926710 71773 84611 28775984 29065182 28847757 29149793 X 29776914 34661444 60257567 63115473 90034481 97776917 118882238 126926710 6631726 1110710 0 X X 0 1 X 1 0 X X 1 CASPER COMMUNITY COLLEGE DISTRICT 836001132 6 1 3528799 0 1 3528799 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 X SCHEDULE A, PAGE 5, SECTION E, LINE 1C THE FOUNDATION SUPPORTED CASPER COMMUNITY COLLEGE DISTRICT BY PROVIDING FUNDING FOR SCHOLARSHIPS AND STUDENT ASSISTANCE, COLLEGE PROGRAMS AND PLANT AND SUPPORT OF OTHER EDUCATIONAL PROGRAMS THROUGH THE COLLEGE. SCHEDULE A, PAGE 5, SECTION D, LINE 3 THE CASPER COMMUNITY COLLEGE DISTRICT HAS REPRESENTATION ON THE CASPER COLLEGE FOUNDATION BOARD AND ON ITS INVESTMENT COMMITTEE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2237859 X X 0 0 37626142 461577 3305140 2850500 38542359 44491933 474770 -5877768 1462793 37626142 32746608 162013 12724580 1141268 44491933 34268765 219834 -247994 1493997 32746608 31426022 2318229 1859408 1334894 34268765 0.00000 0.57000 0.43000 0 0 48693 48693 10770413 7954911 2815502 14050 14050 0 124770 114370 10400 2874595 DUE TO CASPER COLLEGE 275774 DUE TO CASPER COLLEGE - RESIDENCE HALL PLEDGE 11050000 INVESTMENTS HELD FOR CASPER COLLEGE 17739408 29065182 14709226 1110710 749000 1859710 12849516 0 12849516 6966790 749000 749000 6217790 0 6217790 PART III, LINE 4: THE FOUNDATION'S COLLECTION OF ASSETS HELD FOR DISPLAY PURPOSES INCLUDES ARTWORK, TAXIDERMY,T-REX DISPLAY, GEMS AND MINERALS, COINS, COLLECTIBLE MAPS AND POSTAGE STAMPS AND OTHER MISCELLANEOUS ITEMS. THE COLLECTIONS ARE DISPLAYED THROUGHOUT THE FACILITIES OF CASPER COMMUNITY COLLEGE DISTRICT TO PROMOTE THE SPIRIT AND HISTORY OF THE COLLEGE AND SURROUNDING REGION AND TO SUPPLEMENT AND ENHANCE EDUCATIONAL PROGRAMS OF THE COLLEGE. 990 PART V, LINE 4 AND 990 PART X: PART V, LINE 4: THE ENDOWMENT FUNDS OF THE ORGANIZATION ARE INTENDED FOR A VARIETY OF DONOR-RESTRICTED PURPOSES INCLUDING EDUCATIONAL SCHOLARSHIPS, CAPITAL OUTLAY, AND PROGRAM AND ACTIVITY SUPPORT OF CASPER COMMUNITY COLLEGE DISTRICT. PART X: THE FOUNDATION HAS NO LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48. 1 CASPER COMMUNITY COLLEGE DISTRICT 125 COLLEGE DRIVE CASPER WY 82601 836001132 115 3528799 0 FMV/MARKET ANALYSIS TO PROVIDE SUPPORT FOR CASPER COMMUNITY COLLEGE DISTRICT EDUCATIONAL SCHOLARSHIPS AWARDED TO MULTIPLE INDIVIDUALS 898 1598366 N/A N/A PART I, LINE 2: GRANT FUNDS ARE AWARDED TO CASPER COMMUNITY COLLEGE DISTRICT AND STUDENTS OF THE COLLEGE. THE FOUNDATION IS IN CONTINUAL CONTACT WITH THE COLLEGE TO MONITOR THE USE OF GRANT FUNDS. X X 0 0 0 0 0 0 0 0 0 DR DARREN DIVINE MEMBER 0 233900 0 0 0 0 0 0 0 52203 0 286103 0 0 LYNNDE COLLING SECRETARY/TREASURER 0 137572 0 0 0 0 0 0 0 31432 0 169004 0 0 DENISE BRESSLER EXECUTIVE DIRECTOR 103837 0 0 0 0 0 0 0 51404 0 155241 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PRESENTED AT THE BOARD MEETING. IF NO BOARD MEETING IS BEING HELD BEFORE A FILING DEADLINE, EACH MEMBER OF THE BOARD IS NOTIFIED THAT THE FORM 990 IS AVAILABLE FOR THEIR REVIEW FOR A GIVEN PERIOD OF TIME PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C WHEN A CONFLICT OF INTEREST ARISES, THE FOUNDATION PRESIDENT EXCUSES THE INTERESTED DIRECTOR FROM PARTICIPATION IN THE DISCUSSION AND VOTING BY THE DISINTERESTED DIRECTORS. DISCLOSURE OF CONFLICTS OF INTEREST ARE DOCUMENTED APPROPRIATELY IN THE MINUTES OF THE MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE FOUNDATION'S BOARD REVIEWS AND APPROVES SALARY FOR THE EXECUTIVE DIRECTOR OF THE FOUNDATION. THE EXECUTIVE DIRECTOR AND EXECUTIVE COMMITTEE OF THE BOARD APPROVE SALARY FOR THE FOUNDATION ACCOUNTANT. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST BY CONTACTING THE FOUNDATION AT 125 COLLEGE DRIVE, CASPER, WYOMING. FORM 990 PART XII LINE 2C THERE WAS NO CHANGE TO EITHER THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR. CASPER COMMUNITY COLLEGE DISTRICT 125 COLLEGE DRIVE CASPER WY 82601 836001132 SECONDARY EDUCATIONAL INSTITUTION WY 115 N/A N/A 0 1 1 0 1 0 0 0 0 0 1 0 1 0 1 0 1 0 0 0 CASPER COMMUNITY COLLEGE DISTRICT (RENT OF APARTMENTS) A 29309 CASPER COMMUNITY COLLEGE DISTRICT (TOTAL SUPPORT) B 3528799 CASPER COMMUNITY COLLEGE DISTRICT (PROMOTED COLLEGE) L CASPER COMMUNITY COLLEGE DISTRICT N CASPER COMMUNITY COLLEGE DISTRICT (WAGES AND BENEFITS) P 553538 CASPER COMMUNITY COLLEGE DISTRICT (IN KIND RENT OF BLDGS) J 749000 FMV AS DETERMINED BY REALTOR CASPER COMMUNITY COLLEGE DISTRICT (NOTE RECEIVABLE) D 203880