2025-02-25T16:41:48-06:00 2024-06-30 830331229 MCGEE HEARNE & PAIZ LLP PO BOX 1088 CHEYENNE WY 82003 990 2023-07-01 836003050 CASPER COLLEGE FOUNDATION CASP 3072682215 125 COLLEGE DRIVE CASPER WY 82601 DENISE BRESSLER EXECUTIVE DIRECTOR 3072682215 2025-02-19 1 0 STEPHANIE R PICKERING P02156038 3076342151 2025-02-12 2023 2025-03-06 01:10:19Z DENISE BRESSLER 125 COLLEGE DRIVE CASPER WY 82601 8681893 0 X WWW.CASPERCOLLEGEFOUNDATION.ORG X 1962 WY TO PROVIDE SUPPORT FOR CASPER COMMUNITY COLLEGE DISTRICT. 20 20 0 101 0 0 2112740 1897786 161652 136907 9068431 4321452 1506693 821775 12849516 7177920 5127165 2795623 0 0 553538 611275 0 0 235102 537087 542952 6217790 3949850 6631726 3228070 126926710 141536104 29149793 31006481 97776917 110529623 CASPER COLLEGE FOUNDATION PROVIDES A LEGAL, NON-PROFIT CORPORATION THROUGH WHICH BENEFACTORS CAN SUPPORT CASPER COLLEGE. 0 0 1354922 1354922 SCHOLARSHIPS AND ASSISTANCE TO CASPER COLLEGE STUDENTS. 1336552 1237062 106232 SUPPORT FOR SPONSORED PROGRAMS AND PLANT AT CASPER COLLEGE. 203639 203639 SUPPORT FOR OTHER EDUCATIONAL PROGRAMS THROUGH CASPER COLLEGE. 2895113 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 45 0 1 0 0 1 EI CJ 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 DR DARREN DIVINE MEMBER 1.00 40.00 X 0 242602 53582 LYNNDE COLLING SECRETARY/TREASURER 3.00 40.00 X X 0 141896 32056 CRAIG VALDEZ PRESIDENT 2.00 X X 0 0 0 KENDALL BRYCE VICE PRESIDENT 1.00 X X 0 0 0 DAVID APPLEGATE MEMBER 1.00 X 0 0 0 BEAU COVERT MEMBER 1.00 X 0 0 0 JAN CUNDY MEMBER 1.00 X 0 0 0 KATHY DOLAN MEMBER 1.00 X 0 0 0 LAUREN GRIFFITH MEMBER 1.00 X 0 0 0 CHRISTIAN JORGENSEN 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 TOM RADOSEVICH MEMBER 1.00 X 0 0 0 BOB SUTTER MEMBER 1.00 X 0 0 0 THOMAS SULLINS MEMBER 1.00 X 0 0 0 HANK TANNER MEMBER 1.00 X 0 0 0 BILL THOMPSON MEMBER 1.00 X 0 0 0 GLENDA THOMAS MEMBER 1.00 X 0 0 0 JIM THORPEN MEMBER 1.00 X 0 0 0 STACIA VIGNERI MEMBER 1.00 X 0 0 0 CATHERINE WILKING MEMBER 1.00 X 0 0 0 BEN WINCKLER MEMBER 1.00 X 0 0 0 DENISE BRESSLER EXECUTIVE DIRECTOR 40.00 X 115215 0 42612 115215 384498 128250 1 0 1 0 0 1897786 8394 1897786 MUSEUM GIFT SHOP SALES 459420 63392 63392 OSHER LIFE LINE 611210 42840 42840 APARTMENT RENTAL 531110 30675 30675 136907 4300751 4300751 818757 818757 1511487 1490786 20701 20701 20701 16205 13187 3018 3018 7177920 106232 0 5173902 1440701 1440701 1354922 1354922 185076 61692 61692 61692 274034 3613 186204 84217 47194 10168 26015 11011 104971 24017 54920 26034 29033 29033 106104 106104 12719 4543 8176 23117 17338 5779 274522 274522 SOFTWARE EXPENSE 60615 30307 30308 OTHER EXPENSE 28773 20888 7885 PROFESSIONAL DEVELOPMEN 8069 8069 3949850 2895113 819635 235102 1940914 1400071 774660 272143 203880 0 136028 6028 10957925 8275190 2874595 2682735 114840129 131078548 6156504 6096579 126926710 141536104 84611 71817 29065182 30934664 29149793 31006481 X 34661444 39115322 63115473 71414301 97776917 110529623 126926710 141536104 3228070 9732840 -208204 0 X X 0 1 X 1 0 X X 1 CASPER COMMUNITY COLLEGE DISTRICT 836001132 6 1 1440701 0 1 1440701 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 2265559 X X 0 0 38542359 6399179 1442031 1166014 45217555 37626142 461577 3305140 2850500 38542359 44491933 474770 -5877768 1462793 37626142 32746608 162013 12724580 1141268 44491933 34268765 219834 -247994 1493997 32746608 0.00000 0.49000 0.51000 0 0 48693 48693 10770413 8142539 2627874 14050 14050 0 124769 118601 6168 2682735 DUE TO CASPER COLLEGE 416241 DUE TO CASPER COLLEGE-RESIDENCE HALL PLEDGE 10400000 INVESTMENTS HELD FOR CASPER COLLEGE 20118423 30934664 17566843 9732840 749000 10481840 7085003 106104 -13187 92917 7177920 4605933 749000 13187 762187 3843746 106104 106104 3949850 PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON SCH G 990 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 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. 990 PART X: THE FOUNDATION HAS NO LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER ASC 740-10. T-BIRD TREK 5K/10K/HALF MARATHON 16205 16205 3415 2383 7389 16205 16205 3415 2383 7389 13187 3018 1 CASPER COMMUNITY COLLEGE DISTRICT 125 COLLEGE DRIVE CASPER WY 82601 836001132 115 1440701 0 FMV/MARKET ANALYSIS TO PROVIDE SUPPORT FOR CASPER COMMUNITY COLLEGE DISTRICT EDUCATIONAL SCHOLARSHIPS AWARDED TO MULTIPLE INDIVIDUALS 754 1354922 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 242602 0 0 0 0 0 32148 0 21434 0 296184 0 0 LYNNDE COLLING SECRETARY/TREASURER 0 141896 0 0 0 0 0 21464 0 10592 0 173952 0 0 DENISE BRESSLER EXECUTIVE DIRECTOR 115215 0 0 0 0 0 18082 0 24530 0 157827 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. CASPER COMMUNITY COLLEGE DISTRICT 125 COLLEGE DRIVE CASPER WY 82601 836001132 SECONDARY EDUCATIONAL INSTITUTION WY 115 N/A N/A 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 CASPER COMMUNITY COLLEGE DISTRICT (RENT OF APARTMENTS) A 30675 CASPER COMMUNITY COLLEGE DISTRICT (TOTAL SUPPORT) B 1440701 CASPER COMMUNITY COLLEGE DISTRICT (WAGES AND BENEFITS) P 611275 CASPER COMMUNITY COLLEGE DISTRICT (IN KIND RENT OF BLDGS) J 749000 FMV AS DETERMINED BY REALTOR