2023-10-13T13:52:33-05:00 2022-12-31 381357951 PLANTE & MORAN PLLC 8181 E TUFTS AVE SUITE 600 DENVER CO 80237 990 2022-01-01 830308856 COMMUNITY FOUNDATION OF JACKSON HOLE COMM 3077391026 PO BOX 574 JACKSON WY 83001 ERIN LUSINS CFO 3077391026 2023-10-05 1 ERIN LUSINS 999009999 1 RYAN C HARRIS P00614618 3037409400 2023-10-05 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LAURIE ANDREWS PO BOX 574 JACKSON WY 83001 93151807 0 X HTTPS://WWW.CFJACKSONHOLE.ORG/ X 1994 WY TO IMPROVE LIVES THROUGH PHILANTHROPIC LEADERSHIP 21 20 24 410 11628 400 40040598 56795076 17588 -117457 7437127 2985172 7059 11628 47502372 59674419 29657636 32794587 0 0 1947436 2134073 0 0 518978 1758042 1898107 33363114 36826767 14139258 22847652 113990661 120284040 992628 517128 112998033 119766912 X TO IMPROVE LIVES THROUGH PHILANTHROPIC LEADERSHIP 0 0 19619223 18952532 2240 OLD BILL'S FUN RUN / TIN CUP CHALLENGE - SINCE 1997, THE FOUNDATION HAS PRODUCED OLD BILL'S FUN RUN, AN INNOVATIVE INITIATIVE THAT HAS GENERATED OVER $228 MILLION TO DATE. EACH YEAR, AN ANONYMOUS COUPLE, MR. & MRS. OLD BILL, CREATE A MATCHING GRANT OPPORTUNITY THAT CHALLENGES THE COMMUNITY TO DONATE TO LOCAL NONPROFITS AND FOSTERS THE SPIRIT OF PHILANTHROPY. DONORS MAKE A SINGLE GIFT TO BENEFIT ONE OR MORE NONPROFITS, WHO RECEIVE 100% OF THE DONATIONS DESIGNATED TO THEM ALONG WITH A PARTIAL MATCHING GRANT. IN 2008, THE COMMUNITY FOUNDATION OF TETON VALLEY LAUNCHED THE TIN CUP CHALLENGE, MODELED AFTER OLD BILL'S, WHICH HAS GENERATED OVER $21 MILLION TO DATE. IN 2022, APPROXIMATELY 4,200 DONORS GAVE $19.96 MILLION TO SUPPORT 223 ORGANIZATIONS PARTICIPATING IN OLD BIL'S; OVER 1,300 DONORS GAVE $2.5 MILLION TO SUPPORT 54 ORGANIZATIONS PARTICIPATING IN TIN CUP. 11962032 11669680 FUND ADMINISTRATION - THE COMMUNITY FOUNDATION MANAGES OVER 280 FUNDS DESIGNED TO MAKE PHILANTHROPY EASY AND EFFECTIVE FOR LOCAL DONORS AND TO PROVIDE COST EFFECTIVE ASSET MANAGEMENT FOR LOCAL NONPROFITS. THE FOUNDATION OFFERS SEVEN FUND TYPES TO MEET SPECIFIC DONOR, NONPROFIT, AND COMMUNITY PHILANTHROPIC NEEDS. EACH FUND CAN BE STRUCTURED IN THREE DIFFERENT WAYS DEPENDING ON THE AMOUNT IN THE FUND, ITS LIFE EXPECTANCY, AND THE AMOUNT OF EXPECTED ACTIVITY. IN 2022, THE FOUNDATION RECEIVED APPROXIMATELY 900 GIFTS, TOTALING $25.8 MILLION, FOR THESE FUNDS AND PROCESSED OVER 2,600 GRANTS, TOTALING $17.5 MILLION, FROM OUR DONOR-ADVISED, DESIGNATED, AND OTHER ADVISED FUNDS, INCLUDING INTERFUND GRANTS, TO BENEFIT QUALIFIED CHARITIES WORKING IN A VARIETY OF FIELDS THROUGHOUT THE U.S. 2945859 2172375 DISCRETIONARY GRANTS, SCHOLARSHIPS, & FELLOWSHIPS - THE FOUNDATION'S DISCRETIONARY GRANT PROGRAMS PROVIDE FINANCIAL SUPPORT TO ORGANIZATIONS THAT ARE EFFECTIVELY ADDRESSING IMPORTANT COMMUNITY NEEDS IN TETON COUNTY, WY. THE FOUNDATION'S COMPETITIVE GRANTS PROGRAM SUPPORTS ORGANIZATIONS ADDRESSING IMPORTANT COMMUNITY NEEDS. FUNDING DECISIONS ARE MADE BY A VOLUNTEER GRANTS COMMITTEE COMPRISED OF DEDICATED COMMUNITY MEMBERS WITH DIVERSE INTERESTS AND EXPERIENCE. THE YOUTH PHILANTHROPY PROGRAM INTRODUCES LOCAL HIGH SCHOOL STUDENTS TO STRATEGIC GRANT MAKING. THE MICRO GRANTS PROGRAM IS DESIGNED AS A TIMELY FUNDING MECHANISM FOR REQUESTS THAT ADDRESS COMMUNITY NEEDS. IN 2022, THE FOUNDATION'S GRANT PROGRAMS PROVIDED OVER $800,000 TO 92 ORGANIZATIONS WORKING IN JACKSON HOLE AND TETON VALLEY. THE FOUNDATION'S GRANTS PROGRAMS ARE FUNDED BY OLD BILL'S COCHALLENGERS AND TIN CUP CHALLENGERS, INDIVIDUAL DONORS, AND ENDOWED FUNDS HELD AT THE COMMUNITY FOUNDATION OF JACKSON HOLE.OVER 250 SCHOLARSHIPS ARE AVAILABLE TO TETON COUNTY, WYOMING HIGH SCHOOL SENIORS THROUGH TETON COUNTY SCHOLARSHIP PROGRAM. THE COMMUNITY FOUNDATION CO-ADMINISTERS THIS PROGRAM WITH THE FUND FOR PUBLIC EDUCATION, IN PARTNERSHIP WITH TETON COUNTY SCHOOL DISTRICT #1. THE PROGRAM'S GENEROUS DONORS INCLUDE INDIVIDUALS, FAMILIES, NONPROFITS, BUSINESSES, AND CIVIC ORGANIZATIONS, ALL WITH A PASSION FOR EDUCATION AND OUR LOCAL YOUTH. IN 2022, 225 STUDENTS WERE AWARDED MORE THAN $900,000 IN SCHOLARSHIPS AND FELLOWSHIPS. 527169 19225 OTHER PROGRAM SERVICES - IN ADDITION TO FUND ADMINISTRATION, OLD BILL'S FUN RUN, AND COMPETITIVE GRANTS AND SCHOLARSHIPS, THE COMMUNITY FOUNDATION ALSO SUPPORTS LOCAL NONPROFITS BY OFFERING WORKSHOPS ON NONPROFIT MANAGEMENT (E.G. BOARD DEVELOPMENT, GRANT WRITING, SUSTAINABILITY, ETC.), COORDINATING NETWORKING AND INFORMATION SHARING OPPORTUNITIES (E.G. VOLUNTEERJH.ORG AND A NONPROFIT LIST-SERVE) AND PROVIDING TECHNICAL ASSISTANCE AND CONSULTING, AS REQUESTED. IN 2022, OVER 300 PARTICIPANTS (REPRESENTING OVER 100 ORGANIZATIONS) ATTENDED 22 CLASSES, WORKSHOPS, OR NETWORKING EVENTS OFFERED BY THE FOUNDATION. 23 NONPROFITS POSTED 34 VOLUNTEER OPPORTUNITIES ON THE VOLUNTEERJH WEBSITE, AND APPROXIMATELY 1,500 INDIVIDUALS SUBSCRIBE TO THE NONPROFIT LIST-SERVE HOSTED BY THE FOUNDATION. 527169 19225 35054283 1 1 0 0 0 1 0 0 0 1 1 1 1 0 1 0 1 0 0 0 1 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 55 0 1 24 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 21 20 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X ERIN LUSINS 3077391026 245 EAST SIMPSON ST JACKSON HOLE WY 83001 STACEY MORSE CHAIR 4.00 X X 0 0 0 JANE HOPKINS CAREY VICE CHAIR 2.00 X X 0 0 0 BETTY ANDRIKOPOULOS TREASURER 2.00 X X 0 0 0 DON OPATRNY SECRETARY 2.00 X X 0 0 0 JON DAWSON EXECUTIVE COMMITTEE MEMBER 2.00 X 0 0 0 MARCIA KUNSTEL EXECUTIVE COMMITTEE MEMBER 1.00 X 0 0 0 JOHN LUMMIS EXECUTIVE COMMITTEE MEMBER 2.00 X 0 0 0 JULIE O'HALLORAN EXECUTIVE COMMITTEE MEMBER 2.00 X 0 0 0 PAUL VOGELHEIM EXECUTIVE COMMITTEE MEMBER 2.00 X 0 0 0 VAL BECK DIRECTOR 1.00 X 0 0 0 LISA CARLIN DIRECTOR 1.00 X 0 0 0 PEGGY DAVENPORT DIRECTOR 1.00 X 0 0 0 GREG GRICUS DIRECTOR 1.00 X 0 0 0 DEIRDRE GRIFFITH DIRECTOR 1.00 X 0 0 0 LAURA HARRISON DIRECTOR 1.00 X 0 92625 0 DAVID LANDES DIRECTOR 1.00 X 0 0 0 DANIELA PETERSON DIRECTOR 1.00 X 0 0 0 ANDY SCHWARTZ DIRECTOR 1.00 X 0 0 0 TED STARYK DIRECTOR 1.00 X 0 0 0 JANET WHITMIRE DIRECTOR 1.00 X 0 0 0 ASTRID WARDEN DIRECTOR 1.00 X 0 0 0 LAURIE ANDREWS PRESIDENT 50.00 X 338470 0 23016 ERIN LUSINS CHIEF FINANCIAL OFFICER 50.00 X 172485 0 9899 WILL SCHWARTZ CHIEF OPERATING OFFICER 50.00 X 159800 0 15107 KAREN COLEMAN EXECUTIVE VICE PRESIDENT 50.00 X 45000 0 23507 ANNIE RIDDELL DIRECTOR OF GRANTS & NONPROFIT OUTREACH 50.00 X 103875 0 11425 819630 92625 82954 4 0 1 0 FSG 179 LINCOLN STREET 3RD FLOOR BOSTON MA 21110 CONSULTING 307196 CANTERBURY CONSULTING 610 NEWPORT CENTER DRIVE SUITE 500 NEWPORT BEACH CA 92660 INVESTMENT ADVISORY 270638 2 1499006 55296070 15549218 56795076 PROGRAM/REGISTRATION 900099 21465 21465 JACKSON STREET APARTMENTS 900099 -138922 -138922 -117457 1895554 1895554 34567006 33477388 1089618 1089618 1089618 UBI FROM K-1S 523000 11628 11628 11628 59674419 -117457 11628 2985172 32148316 32148316 273861 273861 372410 372410 718777 395327 194070 129380 1069078 587993 288651 192434 43755 24065 11814 7876 179501 98726 48465 32310 122962 67629 33200 22133 42439 42439 296804 296804 58609 52176 3860 2573 187863 138459 49404 42471 23359 11467 7645 123573 82461 24667 16445 66509 36580 17957 11972 134285 114443 11905 7937 43772 24075 11818 7879 23831 9159 11675 2997 PROJECT EXPENSE 656046 456333 199713 BANK CHARGES 129440 113667 15773 PRINTING & PUBLICATIONS 31120 20755 9956 409 DONOR RELATIONS 24286 213 24073 37059 14276 19272 3511 36826767 35054283 1253506 518978 5072498 6348268 510000 540000 7396325 346832 1427422 7049493 90815253 72188179 15094180 23329692 10461078 1071308 367330 113990661 120284040 255688 292102 736940 130500 0 94526 992628 517128 X 112488033 119226912 510000 540000 112998033 119766912 113990661 120284040 X 22847652 -16067145 -11628 X X 0 1 X 1 0 X 35556597 30445046 35645110 40040598 56795076 198482427 35556597 30445046 35645110 40040598 56795076 198482427 9467171 189015256 1616111 1712271 1571693 1631377 1895554 8427006 14860 12945 1657 400 29862 206939295 109209 0.91340 0.88620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 174 12 19583261 964119 9588830 407700 44233746 1221692 1 1 56114834 5281124 -6974214 1759261 370290 337830 51954363 45798894 6975215 6167751 1802357 667406 357263 56114834 41612906 642890 5689742 1855092 291552 45798894 34930359 1528764 7060794 1623231 283780 41612906 34899534 3266929 -2250303 704815 280986 34930359 1.00000 0 0 600000 600000 5575500 1035107 242234 6368373 185718 104598 81120 7049493 1387000 F PAAMCO 1329 F BLACKSTONE STRAT. PARTNERS FUND VII 219514 F MONTAUK TRIGUARD FUND VII LP 177979 F LITTLEJOHN OPPORTUNITIES 465612 F GREENSPRING GLOBAL 1155603 F CENTERBRIDGE PARTNERS 601516 F CANTERBURY SPS FUND VIII 311598 F AXIOM CAPITAL MANAGEMENT 616229 F GOLDEN TREE SELECT OFFSHORE 1389990 F HAWK RIDGE PARTNERS OFFSHORE 1350994 F KING STREET CAPITAL 1278269 F MIG OFFSHORE 597479 F NEWBROOK CAPITAL OFFSHORE 53600 F TACONIC OPPORTUNITY OFFSHORE 1340855 F THIRD POINT OFFSHORE 1154439 F CANTERBURY PC FUND IA 859743 F NORTHLAND CAPITAL PARTNERS 221830 F CANTERBURGY CONSULTING PC FUND II 109022 F LOCUST WOOD CAPITAL OFFSHORE 1166624 F BLACKSTONE OFFSHORE INT 69821 F ENTRUST GLOBAL HEDGE FUND OF FUNDS INT 141247 F SILVER POINT CREDIT FUND II INT 896932 F LOCUST WOOD CAPITAL OFFSHORE INT 286479 F HAWK RIDGE PARTNERS OFFSHORE INT 164046 F THIRD POINT OFFSHORE INT 519921 F GOLDEN TREE SELECT OFFSHORE INT 351298 F MIG OFFSHORE INT 152510 F KING STREET CAPITAL INT 370644 F NEUBERGER BERMAN PRIVATE DEBT FUND IV 451578 F TCW DIRECT LENDING VIII 247404 F AXIOM INTERNATIONAL OPPORTUNITIES INT 156857 F TACONIC OPPORTUNITY OFFSHORE INT 344065 F REAL ASSETS AND REITS 4717665 F 23329692 JACKSON STREET APARTMENTS LLC 10461078 F 10461078 LEASE LIABILITIES - OPERATING 94526 94526 42045319 -16067145 -16067145 58112464 296804 1265151 1561955 59674419 35556968 0 35556968 296804 972995 1269799 36826767 PART V, LINE 4: DUE TO THE FOUNDATION'S VARIANCE POWER, ALL OF ITS ENDOWMENT FUNDS ARE CLASSIFIED AS BOARD-DESIGNATED. ENDOWMENT FUNDS ARE INTENDED TO PROVIDE GRANTMAKING RESOURCES TO ADDRESS EVOLVING COMMUNITY NEEDS IN PERPETUITY AND TO SUPPORT THE FOUNDATION'S OPERATIONS ON A PERMANENT BASIS. THE FOUNDATION ALSO MANAGES AGENCY ENDOWMENT FUNDS FOR THE BENEFIT OF OTHER NONPROFITS. PART XI, LINE 4B - OTHER ADJUSTMENTS: AGENCY ENDOWMENT - NET INVESTMENT RETURN -3,710,007. AGENCY ENDOWMENT - CONTRIBUTIONS 4,963,530. UBI FROM K-1S 11,628. PART XII, LINE 4B - OTHER ADJUSTMENTS: AGENCY ENDOWMENT - DISTRIBUTIONS 972,995. 1 SUB-SAHARAN AFRICA 0 0 GRANTS 372410 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENTS 1345112 0 0 0 0 0 0 1717522 0 1717522 SUB-SAHARAN AFRICA GENERAL SUPPORT 192410 WIRE TRANSFER 0 SUB-SAHARAN AFRICA GENERAL SUPPORT 15000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA GENERAL SUPPORT 165000 WIRE TRANSFER 0 3 0 0 0 0 0 0 PART I, LINE 2: INTERNATIONAL GRANTS ARE DISBURSED UPON THE RECOMMENDATION OF DONOR ADVISED CHARITABLE FUND HOLDERS. PRIOR TO ISSUANCE OF AN INTERNATIONAL GRANT, ELIGIBILITY FOR POTENTIAL GRANTEES IS VERIFIED THROUGH COMPLETION OF A DUE DILIGENCE CHECKLIST THAT INCLUDES THE FOLLOWING: (1) REVIEW OF THE U.S. TREASURY SDN LIST, (2) RECEIPT AND REVIEW OF GRANTEE ORGANIZATIONAL DOCUMENTS AND MOST RECENT FINANCIAL STATEMENTS, AND (3) RECEIPT AND REVIEW OF AN AFFIDAVIT FROM THE GRANTEE REGARDING CHARITABLE STATUS, PAST AND FUTURE ACTIVITIES, DISSOLUTION PROVISIONS AND RESTRICTIONS ON PRIVATE INUREMENT AND POLITICAL ACTIVITY. BASED UPON THE RESULTS OF THE DILIGENCE PROCESS, THE ORGANIZATION IS EITHER DEEMED TO BE SUBSTANTIALLY EQUIVALENT OR EXPENDITURE RESPONSIBIILTY IS EXERCISED. A GRANT CONTRACT PROVIDES FOR SEPARATE ACCOUNTING OF GRANT AWARDS AND THE PROVISION OF GRANT REPORTS. ALL GRANT AWARDS ARE ALSO ACCOMPANIED BY A LETTER THAT STATES "NO GOODS OR SERVICES MAY BE PROVIDED IN EXCHANGE FOR THIS GRANT AND DETAILS ANY RESTRICTIONS OF THE USE OF GRANT FUNDS. THE USE OF FUNDS IS ALSO MONITORED THROUGH DONOR-ADVISED FUNDHOLDERS' ONGOING RELATIONSHIPS WITH THE GRANTEES. PART III ACCOUNTING METHOD: 1 ABOVE AND BEYOND THE CLASSROOM IN TETON VALLEY PO BOX 716 DRIGGS ID 83422 831954130 501(C)(3) 58691 0 ACADEMIC ENRICHMENT FOR AT-RISK STUDENTS ACLU OF WYOMING FOUNDATION PO BOX 20706 CHEYENNE WY 82003 133871360 501(C)(3) 80000 0 FOR TETON COUNTY ACT FOUNDATION OF TETON VALLEY PO BOX 955 VICTOR ID 83455 851222149 501(C)(3) 12600 0 GENERAL OPERATING SUPPORT ADVOCATES FOR MULTI-USE OF PUBLIC LANDS PO BOX 11478 JACKSON WY 83002 821240428 501(C)(3) 93275 0 GENERAL OPERATING SUPPORT ADVOCATES FOR THE WEST PO BOX 1612 BOISE ID 83701 061654062 501(C)(3) 10000 0 MATCHING FUND DRIVE AFRICAN WILDLIFE FOUNDATION 1100 NEW JERSEY AVENUE SE SUITE WASHINGTON DC 20003 520781390 501(C)(3) 25812 0 GENERAL OPERATING SUPPORT AMERICAN ALPINE CLUB 314 CLIMBERS RANCH ROAD PO BOX 57 MOOSE WY 83012 131611981 501(C)(3) 19306 0 GENERAL OPERATING SUPPORT AMERICAN LEGION PO BOX 4121 JACKSON WY 83001 350144250 501(C)(19) 14126 0 GENERAL OPERATING SUPPORT AMERICAN LEGION PO BOX 382 DRIGGS ID 83422 826008283 501(C)(19) 64075 0 GENERAL OPERATING SUPPORT AMERICAN PRAIRIE RESERVE PO BOX 908 BOZEMAN MT 59771 810541893 501(C)(3) 25000 0 GENERAL OPERATING SUPPORT ANIMAL ADOPTION CENTER INC PO BOX 8532 JACKSON WY 83002 200629074 501(C)(3) 189931 0 GENERAL OPERATING SUPPORT ANIMAL SHELTER PO BOX 1687 JACKSON WY 83001 836000069 501(C)(3) 99131 0 GENERAL OPERATING SUPPORT ARIZONA STATE UNIVERSITY FOUNDATION PO BOX 2260 TEMPE AZ 85280 866051042 501(C)(3) 1000000 0 THUNDERBIRD VENTURE FUND ART ASSOCIATION OF JACKSON HOLE PO BOX 1248 JACKSON WY 83001 742547735 501(C)(3) 159160 0 ART EDUCATION DURING COVID-19 ART PARTNERS 240 S GLENWOOD STREET SUITE PO BOX JACKSO WY 83001 464235893 501(C)(3) 85646 0 GENERAL OPERATING SUPPORT ASTORIA PARK CONSERVANCY 25 JOHNNY COUNTS ROAD JACKSON WY 83001 825250433 501(C)(3) 237650 0 ASTORIA PARK PLANNING AND DEVELOPMENT ATHLETES EQUITY RESOURCE CENTER 1202 SW 17TH STREET SUITE 201 172 OCALA FL 34471 843878995 501(C)(3) 25000 0 GENERAL OPERATING SUPPORT AXIS BOOSTER CLUB PO BOX 7637 JACKSON WY 83002 273221059 501(C)(3) 15500 0 GENERAL OPERATING SUPPORT BECOMING JACKSON WHOLE 85 W SNOW KING AVENUE PO BOX 4717 JACKSON WY 83001 842871103 501(C)(3) 202936 0 21-DAY MINDFULNESS CHALLENGE BIG BLACKFOOT CHAPTER OF TROUT UNLIMITED INC PO BOX 1 OVANDO MT 59854 521765527 501(C)(3) 22000 0 GENERAL OPERATING SUPPORT, GRANTIERS PROJECT BIG SKY YOUTH EMPOWERMENT PO BOX 6757 BOZEMAN MT 59771 810543203 501(C)(3) 45000 0 GENERAL OPERATING SUPPORT BOULDER CREST FOUNDATION 33735 SNICKERSVILLE TURNPIKE PO BOX 117 BLUEMONT VA 20135 273228310 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT BRIDGER-TETON AVALANCHE CENTER FOUNDATION PO BOX 424 TETON VILLAGE WY 83025 273196373 501(C)(3) 94006 0 GENERAL OPERATING SUPPORT BUFFALO BILL CENTER OF THE WESTBUFFALO BILL MEMORIAL ASSOCIATION OFFICE OF DEVELOPMENT 720 SHERIDAN AVENUE CODY WY 82414 830180403 501(C)(3) 18000 0 DRAPER NATURAL HISTORY MUSEUM - FIELD RESEARCH SUPPORT VEHICLE CARVING THE FUTURE PO BOX 10981 JACKSON WY 83001 832841516 501(C)(3) 8070 0 GENERAL OPERATING SUPPORT CATHEDRAL VOICES CHAMBER CHOIR 240 S GLENWOOD STREET PO BOX 13067 JACKSON WY 83002 204121476 501(C)(3) 43005 0 GENERAL OPERATING SUPPORT CENTER FOR COUNSELING AND EDUCATION PO BOX 436 JACKSON WY 83001 742358805 501(C)(3) 131642 0 GENERAL OPERATING SUPPORT CENTER FOR THE ARTS PO BOX 860 JACKSON WY 83001 830314362 501(C)(3) 484020 0 ACCESSIBILITY AND INCLUSION FOUNDATIONAL INITIATIVES CENTRAL WYOMING COLLEGE 240 S GLENWOOD SUITE 124 PO BOX 4795 JACKSON WY 83001 830206286 501(C)(3) 134215 0 CAPITAL CAMPAIGN FOR NEW BUILDING CENTRAL WYOMING COLLEGE FOUNDATION PO BOX 4795 JACKSON WY 83001 836009533 501(C)(3) 17046 0 CWC BACHELOR OF APPLIED SCIENCE DEGREES CENTRAL WYOMING HOSPICE AND TRANSITIONS 319 S WILSON CASPER WY 82601 830249753 501(C)(3) 18000 0 CHARITY CARE FOR LOW INCOME WOMEN CHABAD JEWISH CENTER OF WYOMING PO BOX 9818 JACKSON WY 83002 261435465 RELIGIOUS ORGANIZATI 97497 0 COMMUNITY WIDE LECTURES, HUMANITARIAN AID, HOME BOUND VISITATIONS CHARTURE INSTITUTE 485 ARAPAHOE LANE PO BOX 4672 JACKSON WY 83001 030384966 501(C)(3) 46180 0 GENERAL OPERATING SUPPORT CHILDREN'S GRAND ADVENTURE PO BOX 12452 JACKSON WY 83002 274910905 501(C)(3) 25285 0 GENERAL OPERATING SUPPORT CHILDREN'S LEARNING CENTER 145 MERCILL AVENUE PO BOX 4100 JACKSON WY 83001 830222566 501(C)(3) 308556 0 CHAMPIONS FOR CHILDREN CHRIS HODGES MEMORIAL FUND PO BOX 1340 JACKSON WY 83001 830696939 501(C)(3) 12055 0 GENERAL OPERATING SUPPORT CHRIST CHURCH OF OYSTER BAY 55 E MAIN STREET OYSTER BAY NY 11771 111665823 501(C)(3) 13000 0 GENERAL OPERATING SUPPORT CHRIST MEMORIAL CHAPEL PO BOX 582 HOBE SOUND FL 33475 590882964 501(C)(3) 8000 0 GENERAL OPERATING SUPPORT CITY KIDS WILDERNESS PROJECT BROKEN ARROW RANCH 13055 S US HIGHWAY 191 JACKSON WY 83001 521976304 501(C)(3) 153706 0 GENERAL OPERATING SUPPORT CLIMB PO BOX 9494 JACKSON WY 83002 201523033 501(C)(3) 211228 0 GENERAL OPERATING SUPPORT COLD SPRING HARBOR LABORATORY OF QUANTITATIVE BIOLOGY 1 BUNGTOWN ROAD COLD SPRING HARBOR NY 11724 112013303 501(C)(3) 10000 0 RESEARCH COLLEGE OF EASTERN IDAHO FOUNDATION 1600 SOUTH 25TH EAST IDAHO FALLS ID 83404 943160729 501(C)(3) 8500 0 STUDENT SCHOLARSHIPS, FUTURE TECHNOLOGY COLORADO ANIMAL RESCUE EXPRESS 5276 S HANOVER WAY GREENWOOD VILLAGE CO 80111 260569780 501(C)(3) 25000 0 SPAY, NEUTER, AND OTHER MEDICAL PROCEDURES/ISSUES COLUMBUS ACADEMY 4300 CHERRY BOTTOM ROAD PO BOX 30745 GAHANNA OH 43230 314379445 501(C)(3) 17500 0 ATHLETIC COMPLEX EXPANSION AND ENHANCEMENT PROJECT COMMUNITY BIBLE CHURCH 1450 SOUTH PARK LOOP ROAD JACKSON WY 83001 830251064 501(C)(3) 14976 0 COMMUNITY SUPPPORT AND EVENTS COMMUNITY CHURCH OF SAN MIGUEL DE ALLENDE 220 N ZAPATA HIGHWAY SUITE 11A LAREDO TX 78043 980624025 501(C)(3) 12000 0 CHURCH OPERATING EXPENSES COMMUNITY ENTRY SERVICES INC PO BOX 4259 JACKSON WY 83001 830222400 501(C)(3) 162638 0 ACCESSIBLE ALL-WEATHER VEHICLE COMMUNITY OUTREACH MEDICAL PROGRAM PO BOX 10044 JACKSON WY 83002 861067218 501(C)(3) 157717 0 GENERAL OPERATING SUPPORT COMMUNITY RESOURCE CENTER OF TETON VALLEY PO BOX 1519 DRIGGS ID 83422 475152204 501(C)(3) 100228 0 GENERAL OPERATING SUPPORT COMMUNITY SAFETY NETWORK PO BOX 1328 JACKSON WY 83001 742213760 501(C)(3) 371089 0 GENERAL OPERATING SUPPORT CONSERVATION FUND 1655 N FORT MYER DRIVE SUITE 1300 ARLINGTON VA 22209 521388917 501(C)(3) 50000 0 LOXAHATCHEE RIVER RESTORATION AND LAND ACQUISITION COOMBS OUTDOORS PO BOX 7665 JACKSON WY 83002 460956814 501(C)(3) 485575 0 AFTERSCHOOL PROGRAMS CRAIGHEAD BERINGIA SOUTH PO BOX 1709 WILSON WILSON WY 83014 830321410 501(C)(3) 32990 0 GENERAL OPERATING SUPPORT CUENCA LOS OJOS 12626 E TURKEY CREEK ROAD PEARCE AZ 85625 474433572 501(C)(3) 150000 0 GENERAL OPERATING SUPPORT CULTIVATE ABILITY PO BOX 344 JACKSON WY 83001 822836205 501(C)(3) 71445 0 CLIENT OUTREACH AND BRAND VISIBILITY CURRAN SEELEY FOUNDATION PO BOX 11390 JACKSON WY 83002 830285913 501(C)(3) 5250 0 GENERAL OPERATING SUPPORT C-V REGION V BOCES 3850 N WILDERNESS DRIVE PO BOX 899 WILSON WY 83014 830212829 170(C)(1) 27070 0 COMMUNITY-ORIENTATED SCHOOL ARTS PROGRAM DALTON SCHOOLS INC 108 E 89TH STREET NEW YORK NY 10128 132751872 501(C)(3) 11800 0 DALTON BENEFIT DANCERS' WORKSHOP PO BOX 1500 JACKSON WY 83001 830232680 501(C)(3) 247606 0 50TH YEAR CELEBRATION DEERFIELD ACADEMY PO BOX 306 DEERFIELD MA 013429901 042103563 501(C)(3) 25000 0 GENERAL OPERATING SUPPORT DEIDRE BAINBRIDGE WILDLIFE FUND P O BOX 747 JACKSON WY 83001 872808845 501(C)(3) 104462 0 FRIENDS OF 399 DISABLED SPORTS USA 7342 GRANITE LOOP ROAD PO BOX 903 TETON VILLAGE WY 83025 061741611 501(C)(3) 140311 0 ADAPTIVE MOUNTAIN BIKING AND HIKING EXPANSION DOCTORS WITHOUT BORDERSMDECINS SANS FRONTIRES 40 RECTOR STREET 16TH FLOOR NEW YORK NY 10006 133433452 501(C)(3) 35850 0 EMERGENCY RESPONSE- UKRAINE DOG IS MY COPILOT PO BOX 3399 JACKSON WY 83001 455441984 501(C)(3) 102617 0 GENERAL OPERATING SUPPORT DOWNTOWN DRIGGS ASSOCIATION PO BOX 1286 DRIGGS ID 83422 463110846 501(C)(3) 39095 0 BUSINESS SPONSORSHIP EARTHJUSTICE 50 CALIFORNIA STREET SUITE SAN FRANCISCO CA 94111 941730465 501(C)(3) 37500 0 GENERAL OPERATING SUPPORT EASTERN MAINE HEALTHCARE SYSTEMSEMHS FOUNDATION PO BOX 931 BANGOR ME 04402 010527066 509(A)(3) TYPE II 25000 0 CARDIOLOGY- DR. AKRIVAKIS EDUCATION FOUNDATION OF TETON VALLEY PO BOX 1111 DRIGGS ID 83422 542181870 501(C)(3) 170139 0 BOUND FOR SUCCESS EDUCATION GRANTS AND SCHOLARSHIPS FOUNDATION 4685 WILLOWBROOK LANE WILSON WY 83014 261813657 501(C)(3) 29355 0 GENERAL OPERATING SUPPORT- TRANSCENDENTAL MEDITATION CENTER OF JACKSON HOLE ENDANGERED SPECIES FUND 214 GLADWIN AVENUE CLAWSON MI 48017 464938570 501(C)(3) 26500 0 GENERAL OPERATING SUPPORT ENERGY CONSERVATION WORKS PO BOX 7879 JACKSON WY 83002 320359052 170(C)(1) 66590 0 GENERAL OPERATING SUPPORT ENNEAGRAM PRISON PROJECT PO BOX 804 LOS GATOS CA 95031 455340135 501(C)(3) 150850 0 GENERAL OPERATING SUPPORT ENVIRONMENTAL HEALTH TRUST PO BOX 58 TETON VILLAGE WY 83025 207498107 501(C)(3) 46480 0 GENERAL OPERATING SUPPORT EQUALITY STATE POLICY CENTER 419 SOUTH 5TH STREET SUITE 1 LARAMIE WY 82070 830305144 501(C)(3) 9000 0 GENERAL OPERATING SUPPORT EVERGLADES FOUNDATION 18001 OLD CUTLER ROAD SUITE 625 PALMETTO BAY FL 33157 593228899 501(C)(3) 100000 0 EVERGLADES 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501(C)(3) 64825 0 CONTINUING EDUCATION FOR ANIMAL CARE STAFF THE COMMUNITY FOUNDATION OF MIDDLE TENNESSEE 3833 CLEGHORN AVENUE SUITE 400 NASHVILLE TN 37215 621471789 501(C)(3) 250000 0 THERESA GODCHAUX PAYNE FAMILY DAF THE COUGAR FUND PO BOX 122 JACKSON WY 83001 311796418 501(C)(3) 40598 0 GENERAL OPERATING SUPPORT THE EARTHFIRE INSTITUTE PO BOX 368 DRIGGS ID 83422 820525968 501(C)(3) 63584 0 GENERAL OPERATING SUPPORT THE GEORGE WASHINGTON UNIVERSITY PO BOX 98131 WASHINGTON DC 20077 530196584 501(C)(3) 52500 0 AMBASSADOR'S SCHOLARSHIP FUND THE LEARNING ACADEMY OF TETON VALLEY 1480 SOUTH 500 WEST DRIGGS ID 83422 202635105 501(C)(3) 9374 0 GENERAL OPERATING SUPPORT THE TETON CLIMBERS' COALITION PO BOX 350 JACKSON WY 83001 874358570 501(C)(3) 10900 0 ALPINFILM FESTIVAL THE THACHER SCHOOL 5025 THACHER ROAD OJAI CA 93023 951642398 501(C)(3) 10100 0 GENERAL OPERATING SUPPORT THE UC DAVIS FOUNDATION 202 COUSTEAU PLACE SUITE 185 DAVIS CA 95618 946081352 501(C)(3) 100000 0 SEADOC SOCIETY THE 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STUDIES PROGRAM UPAYA ZEN CENTER 1404 CERRO GORDO ROAD SANTA FE NM 87501 850402649 501(C)(3) 10000 0 GENERAL OPERATING SUPPORT VALLEY ADVOCATES FOR RESPONSIBLE DEVELOPMENT PO BOX 1164 DRIGGS ID 83422 820537849 501(C)(3) 137921 0 GENERAL OPERATING SUPPORT VISTA 360 PO BOX 4772 JACKSON WY 83001 200763698 501(C)(3) 25765 0 GENERAL OPERATING SUPPORT VOLUNTEER FIRE RESCUE ASSOCIATION OF JACKSON INC PO BOX 7366 JACKSON WY 83002 200620238 501(C)(3) 204249 0 GENERAL OPERATING SUPPORT WASHINGTON AND JEFFERSON 60 SOUTH LINCOLN STREET WASHINGTON PA 153019982 250965601 501(C)(3) 10000 0 LEE TRACHTENBERG MEMORIAL SCHOLARSHIP WATERSHED JACKSON PO BOX 729 WILSON WY 83014 465290040 501(C)(3) 28680 0 GENERAL OPERATING SUPPORT WESTMINSTER COLLEGE 501 WESTMINSTER AVENUE FULTON MO 65251 430652617 501(C)(3) 5950 0 E. 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SLICK HENDERSON SCHOLARSHIP WHIT PRESS PO BOX 13275 JACKSON WY 83002 912052088 501(C)(3) 44600 0 GENERAL OPERATING SUPPORT WILLIAMS COLLEGE OFFICE OF COLLEGE RELATIONS 75 PARK STREET WILLIAMSTOWN MA 01267 042104847 501(C)(3) 101000 0 CLASS OF 1958 ALUMNI FUND WILSON VOLUNTEER FIRE DEPARTMENT ASSOCIATION PO BOX 31 WILSON WY 83014 760738217 501(C)(3) 397970 0 GENERAL OPERATING SUPPORT WIND RIVER COMMUNITY ALLIANCE PO BOX 9238 JACKSON WY 83002 861847868 501(C)(3) 64920 0 WIND RIVER INDIAN RESERVATION WIND RIVER FOUNDATION 680 W CACHE STREET SUITE PO BOX JACKSO WY 08301 821567960 501(C)(3) 17671 0 GENERAL OPERATING SUPPORT WOMEN IN THE TETONS JACKSON HOLE BABE FORCE PO BOX 3624 JACKSON WY 83001 820845053 501(C)(3) 10822 0 AVALANCHE EDUCATION WOMENTUM PO BOX 1983 JACKSON WY 83001 472685703 501(C)(3) 58690 0 GENERAL OPERATING SUPPORT WONDER INSTITUTE PO BOX 2058 JACKSON WY 83001 651315226 501(C)(3) 89775 0 GENERAL OPERATING SUPPORT WOODBERRY FOREST SCHOOL ALUMNI AND DEVELOPMENT OFFICE 402 WOODBERRY STATION WOODBERRY FOREST VA 22989 540519590 501(C)(3) 10000 0 JOHN C. REIMERS JR. 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ALL GRANT AWARDS ARE ACCOMPANIED BY A LETTER THAT STATES "NO GOODS OR SERVICES MAY BE PROVIDED IN EXCHANGE FOR THIS GRANT AND DETAILS ANY RESTRICTIONS ON THE USE OF GRANT FUNDS. THE USE OF FUNDS FOR ALL DISCRETIONARY GRANTS IS MONITORED THROUGH REGULAR STAFF CONTACT WITH LOCAL GRANTEES AND MANDATORY GRANT REPORTS. GRANT REPORTS ARE DUE WITHIN ONE YEAR OF COMPLETION OF THE GRANT, AND GRANTEES ARE INELIGIBLE TO RECEIVE FUTURE GRANTS SO LONG AS THERE ARE DELINQUENT GRANT REPORTS. THE USE OF GRANTS FROM DONOR ADVISED FUNDS IS TYPICALLY MONITORED THROUGH THE ADVISORS' ONGOING RELATIONSHIP WITH THE GRANTEE. PART II SCHEDULE I INCLUDES GRANT DISTRIBUTIONS FROM ALL PROGRAMS DESCRIBED IN FORM 990 PART III PROGRAM SERVICES ACCOMPLISHMENTS MEETING THE THRESHOLD FOR REPORTING. PART II, LINE 3 ORGANIZATIONS INCLUDED UNDER PART II LINE 3 ARE ONE SECTION 501(C)(19) ORGANIZATION AND ONE ENTITY THAT IS IN THE PROCESS OF APPLYING FOR SECTION 501(C)(3) STATUS. X X X X 0 0 0 0 0 0 0 1 0 LAURIE ANDREWS PRESIDENT 273500 0 64970 0 0 0 12200 0 10816 0 361486 0 0 0 ERIN LUSINS CHIEF FINANCIAL OFFICER 140000 0 32485 0 0 0 6899 0 3000 0 182384 0 0 0 WILL SCHWARTZ CHIEF OPERATING OFFICER 130000 0 29800 0 0 0 6391 0 8716 0 174907 0 0 0 PART I, LINE 7 MERIT BONUSES MAY BE AWARDED BASED UPON THE ACHIEVEMENT OF AGREED UPON GOALS (BOTH QUANTITATIVE AND QUALITATIVE IN NATURE DRIVEN BY THE FOUNDATION'S LONG-RANGE PLAN), FEEDBACK FROM BOARD AND STAFF MEMBERS, AND AN ASSESSMENT OF THE FOUNDATION'S OVERALL FINANCIAL PERFORMANCE AND CAPACITY. BONUSES ARE DISCRETIONARY RATHER THAN PRE-DETERMINED AS A FIXED AMOUNT OR PERCENTAGE OF SALARY. X 83 4049218 FMV ON DAY RECEIVED X 1 5900000 LICENSED BROKER APPRAISA X 1 5600000 LICENSED BROKER APPRAISA X SUPPLIES, FOOD, & EQ 17 0 NOMINAL VALUE 0 1 0 PART I, LINE 33: THE FOUNDATION RECEIVED A LIMITED NUMBER OF CONTRIBUTIONS OF SUPPLIES AND FOOD DURING 2022. AS THE ESTIMATED VALUE OF THESE CONTRIBUTIONS IS NOT MATERIAL TO THE FOUNDATION'S FINANCIAL STATEMENTS, NO CONTRIBUTION REVENUE IS RECORDED. ALL IN-KIND DONORS ARE ISSUED A TAX RECEIPT PURSUANT TO IRS RULES. FORM 990, PART VI, SECTION A, LINE 2 A LIMITED NUMBER OF UNRELATED CURRENT AND FORMER DIRECTORS HAVE BUSINESS RELATIONSHIPS WITH EACH OTHER, SUCH AS SERVING ON COMMON BOARDS AND HAVING OWNERSHIP INTERESTS IN THE SAME BUSINESS ENTITIES. WITH THE EXCEPTION OF STANDARD BUSINESS ACCOUNTS HELD AT LOCAL BANKS, NONE OF THE ENTITIES THROUGH WHICH THESE DIRECTORS HAVE BUSINESS RELATIONSHIPS ENGAGED IN ANY TRANSACTIONS WITH THE FOUNDATION. ONE CURRENT DIRECTOR IS EMPLOYED BY A RELATED ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE FOUNDATION'S CHIEF FINANCIAL OFFICER AND FINANCE OFFICER WORK CLOSELY WITH THE FOUNDATION'S AUDITORS TO PREPARE THE FORM 990. THE CHIEF FINANCIAL OFFICER, FINANCE OFFICER, AND THE AUDIT COMMITTEE SUBSEQUENTLY REVIEW THE FINAL DRAFT FOR ACCURACY AND COMPLETENESS. PRIOR TO FILING THE FORM 990, THE CFO PROVIDES A COPY TO THE EXECUTIVE TEAM. TO FACILITATE ITS REVIEW, THE CFO WALKS THROUGH THE FORM 990 FINAL DRAFT AT A BOARD MEETING, HIGHLIGHTING ANY ITEMS OF NOTE OR CHANGES FROM THE PRIOR YEAR AND ADDRESSING ANY QUESTIONS THAT ARISE. FORM 990, PART VI, SECTION B, LINE 12C ALL FOUNDATION STAFF, DIRECTORS AND COMMITTEE MEMBERS COMPLETE A CONFLICT OF INTEREST POLICY & DISCLOSURE FORM ANNUALLY. THE FORM INCLUDES A COPY OF THE CONFLICT OF INTEREST POLICY AND FORM FOR DISCLOSING ANY POTENTIAL CONFLICTS. THE FORMS ARE COLLECTED AND REVIEWED BY THE FOUNDATION'S CHIEF OPERATING OFFICER. POTENTIAL STAFF CONFLICTS MUST BE APPROVED BY THE FOUNDATION'S EXECUTIVE COMMITTEE. BOARD MEMBERS AND COMMITTEE MEMBERS SELF-REGULATE AND MONITOR EACH OTHER, ALONG WITH STAFF INPUT. INDIVIDUALS WITH A CONFLICT OF INTEREST ARE PROHIBITED FROM PARTICIPATING IN DELIBERATION AND VOTING. INDIVIDUALS WITH CONFLICTS RECUSE THEMSELVES WHEN NECESSARY, WITH SUCH ACTION NOTED IN MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT'S PERFORMANCE AND COMPENSATION ARE REVIEWED AT LEAST ANNUALLY BY THE FOUNDATION'S COMPENSATION COMMITTEE. COMPENSATION IS BASED UPON THE FOUNDATION'S APPROVED COMPENSATION PHILOSOPHY AND INCLUDES A REVIEW OF THE COUNCIL ON FOUNDATION'S ANNUAL SALARY SURVEY, THE MOST RECENT NONPROFIT SALARY SURVEY FOR JACKSON HOLE, AND CURRENT KNOWLEDGE OF COMPENSATION LEVELS FOR LEADERS OF OTHER LOCAL NONPROFITS. THE ACHIEVEMENT OF AGREED UPON GOALS FOR THE PRIOR YEAR, BOTH QUANTITATIVE AND QUALITATIVE IN NATURE DRIVEN BY THE FOUNDATION'S LONG-RANGE PLAN, IS ALSO TAKEN INTO CONSIDERATION. THE COMPENSATION COMMITTEE RECOMMENDS ANY MERIT BONUS FOR THE PRIOR YEAR AND COMPENSATION FOR THE COMING YEAR TO THE EXECUTIVE COMMITTEE FOR APPROVAL. ALL BOARD MEMBERS HAVE AN OPPORTUNITY TO REVIEW AND DISCUSS THE EXECUTIVE COMMITTEE'S COMPENSATION RECOMMENDATIONS DURING A BOARD MEETING EXECUTIVE SESSION. COMPENSATION FOR THE CFO AND COO IS DETERMINED AND APPROVED BY THE PRESIDENT USING A SIMILAR FORMAT. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S FORM 990 IS AVAILABLE UPON REQUEST FROM THE FOUNDATION AND ON GUIDESTAR. ITS AVAILABILITY IS NOTED ON THE FOUNDATION'S WEBSITE AND IN THE ANNUAL REPORT. THE FOUNDATION'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ARE POSTED ON THE FOUNDATION'S WEBSITE. THE GOVERNING DOCUMENTS, FORM 1023, CONFLICT OF INTEREST POLICY, AND OTHER BOARD-APPROVED POLICIES ARE ALSO AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: UBI FROM K-1S -11,628. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PROCESS USED IN PRIOR YEARS. HMKT JH LLC PO BOX 574 JACKSON WY 83001 821180174 INVESTMENT HOLDING COMPANY WY 274256 314464 COMMUNITY FOUNDATION OF JACKSON HOLE NEWTON FOUNDATION PO BOX 14670 JACKSON WY 83002 916470560 SUPPORTING ORG - GRANT MAKING WY 501(C)(3) LINE 12D N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0