2024-02-12T17:47:58-05:00 2023-03-31 841483675 RLR LLP POBOX 483 CHEYENNE WY 82003 990 2022-04-01 432038597 WESTERN STATES LEARNING CORPORATION WEST 3077729100 822 W 23RD ST CHEYENNE WY 82001 KATHY CATHCART PRESIDENT 3077729146 2024-02-12 true KATHY CATHCART 999009999 false JOSEPH M HOEFLER P01291550 3077576866 2024-02-12 2022 2023-04-26 12:10:37Z ALIGN KATHY CATHCART 822 W 23RD ST CHEYENNE WY 82001 7712477 false X WWW.THEALIGNTEAM.ORG X 2003 WY PROVIDE MANAGEMENT, CONSULTING AND EDUCATIONAL SERVICES FOR OTHER CHARITABLE AND NONPROFIT ENTITIES. PROVIDE ADMINISTRATIVE AND TRAINING SERVICES FOR GOVERNMENTAL ENTITIES. 4 3 27 3 0 3014120 4089778 2832100 3344864 250930 2533 0 6097150 7437175 1187073 0 1342823 1944871 0 0 4711578 4189847 6054401 7321791 42749 115384 7278085 8248178 1420863 2522798 5857222 5725380 X HELP ORGANIZATIONS ADVANCE TOWARDS THEIR MISSION THROUGH CUSTOMIZED SOLUTIONS, INCLUDING PROGRAM MANAGEMENT, KNOWLEDGE DEVELOPMENT AND TRUSTED ADVISING. ASSIST ORGANIZATIONS IN BUILDING USEFUL STRATEGIES. LEADING THROUGH CHANGE TO INCREASE ORGANIZATIONAL PERFORMANCE. CUSTOMIZED TRAINING AND TEAMBUILDING. HELP STAKEHOLDERS COME TOGETHER TO FIND COMMON GROUND AND MAKE EFFECTIVE DECISIONS. ADMINISTER AND MANAGE PROGRAMS FROM MEMBERSHIP ASSOCIATIONS TO FEDERAL AND STATE PROGRAMS. false false 6887102 1187073 3344864 PROVIDED PLANNING, CONSULTING, TRAINING, AND BUSINESS SERVICES TO NONPROFIT AND GOVERNMENTAL ENTITIES, PRIMARILY IN WYOMING. 6887102 true true false false false false false false true true true false false false true true true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 31 0 true 27 true false false false false false false false false X 4 3 false false false false false false false true true false false true true true true true true true false true false X X WESTERN STATES LEARNING CORPORATION DBA THE ALIGN TEAM 3077729146 822 W 23RD ST CHEYENNE WY 82001 KATHY CATHCART PRESIDENT 40.00 X X 118698 0 18547 JODY SHIELDS VICE PRESIDE 40.00 X 105124 0 16899 BRITTANY ASHBY VICE PRESIDE 40.00 X 104811 0 7480 MICHELE DEHOFF SECRETARY/TR 1.00 X X 0 0 0 SHAWN REESE BOARD CHAIR 1.00 X X 0 0 0 GAY WOODHOUSE BOARD MEMBER 1.00 X 0 0 0 328633 42926 3 false false false 3864083 225695 4089778 ADMIN & CONSULTING FEES 541610 3344864 3344864 3344864 140184 140184 137651 275302 -137651 -137651 -137651 7437175 3344864 2533 X 1187073 1187073 371300 330105 41195 1259655 1056207 203448 188923 160585 28338 124993 106244 18749 953 953 8750 8750 32615 32615 2127277 2119937 7340 344322 327138 17184 76730 73628 3102 943853 939980 3873 167984 142787 25197 67566 64090 3476 79818 75956 3862 19243 15627 3616 14618 14618 CONTRACT LABOR 179819 179819 MAINTENANCE CONTRACTS 70391 59832 10559 OTHER EXPENSES 35411 30672 4739 EQUIPMENT RENTAL, MAINT 20497 17422 3075 7321791 6887102 434689 0 836462 2139658 730474 888964 24809 38916 186638 136768 53564 49870 5247316 4848337 385460 282433 7278085 8248178 514710 698629 519271 1548497 2757 2620 384125 273052 1420863 2522798 X 5857222 5660175 65205 5857222 5725380 7278085 8248178 X 115384 -247226 X false true X true true true X 264169 2191301 3014120 4089778 9559368 2271216 2759102 2946833 2832100 3344864 14154115 2271216 3023271 5138134 5846220 7434642 23713483 1040490 1164796 2990889 5196175 1040490 1164796 2990889 5196175 18517308 119934 127575 103782 135421 140184 626896 119934 127575 103782 135421 140184 626896 2391150 3150846 5241916 5981641 7574826 24340379 0.76080 0.90740 0.03000 0.03000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 5247316 -246364 120000 32615 4848337 5343244 59689 120000 35617 5247316 4095688 1360254 80000 32698 5343244 4451599 -245186 80000 30725 4095688 4432517 146751 100000 27669 4451599 1.00000 false false 67087 23632 43455 119551 113136 6415 49870 OPERATING LEASE LIABILITY 273052 273052 X 7156476 -247226 -858 -248084 7404560 32615 32615 7437175 7288318 -858 -858 7289176 32615 32615 7321791 SCHEDULE D, PAGE 2, PART IV, LINE 2B LIABILITY FOR EDUCATION LOAN PRINCIPAL AND INTEREST PAYMENTS RECEIVED BUT NOT YET REMITTED TO THE HOLDER OF THE LOANS. SCHEDULE D, PAGE 2, PART V, LINE 4 THE BOARD OF DIRECTORS HAS DESIGNATED A PORTION OF ITS NET ASSETS WITHOUT DONOR RESTRICTIONS AS A QUASI-ENDOWMENT FOR THE PURPOSE OF MAINTAINING A RESERVE FOR OPERATING EXPENSES AND TO PROVIDE AT LEAST 120,000 OF ANNUAL INCOME FOR USE IN FUNDING OPERATIONS THAT ARE NOT COVERED BY PROGRAM REVENUES OR GRANTS. IN ADDITION, THE INVESTMENT ADVISOR IS CHARGED WITH PRESERVING PRINCIPAL AND PROVIDING INVESTMENT RETURNS AT LEAST EQUAL TO THE RATE OF INFLATION IN ORDER TO MAINTAIN THE PURCHASING POWER OF THE RESERVE. SCHEDULE D, PAGE 3, PART X THE CORPORATION IS A NONPROFIT CORPORATION AND QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION IS MADE IN THESE FINANCIAL STATEMENTS FOR INCOME TAXES. THE CORPORATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAINTY IN INCOME TAXES AS REQUIRED BY ASC 740-10. THE STANDARD PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE IN THE FINANCIAL STATEMENTS UNCERTAINTY IN INCOME TAXES OF THE CORPORATION. THE CORPORATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. IN EVALUATING THE CORPORATION'S TAX PROVISIONS AND ACCRUALS, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE CORPORATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES AND HAVE NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAINTY IN INCOME TAXES AT MARCH 31, 2023 AND 2022. SCHEDULE D, PAGE 4, PART XI, LINE 2D AMORTIZATION BOND PREMIUM -858 SCHEDULE D, PAGE 4, PART XII, LINE 2D AMORTIZATION BOND PREMIUM -858 true COMPASS CENTER FOR FAMILIES 1981 DOUBLE EAGLE DRIVE STE B SHERIDAN WY 82801 860687212 501C3 12537 COVID-19 HEALTH DISP EP-RSAL LLC DBA DEER TRAIL ASSISTED LIVING 2360 REAGAN AVE ROCK SPRINGS WY 82901 273302842 LLC 220000 COVID-19 HEALTH DISP DOWNTOWN CLINIC 611 S 2ND ST LARAMIE WY 82070 830326354 501C3 15000 COVID-19 HEALTH DISP EMG CHEYENNE ASPEN WIND LLC 4010 N COLLEGE DR CHEYENNE WY 82001 271710109 LLC 5499 COVID-19 HEALTH DISP CHEYENNE HEALTH AND WELLNESS DBA HEALTHWORKS 2508 E FOX FARM ROAD 1A CHEYENNE WY 82007 870718984 501C3 41549 COVID-19 HEALTH DISP HOSKINSON HEALTH & WELLNESS CLINIC LLC 562 STATE HIGHWAY 50 GILLETTE WY 82718 881967834 LLC 36485 COVID-19 HEALTH DISP LARAMIE INTERFAITH 712 E CANBY STREET LARAMIE WY 82072 830288049 501C3 14212 COVID-19 HEALTH DISP ONE22 RESOURCE CENTER PO BOX 1232 JACKSON WY 83001 743104462 501C3 58407 COVID-19 HEALTH DISP WYOMING 2-1-1 INC 2617 E LINCOLNWAY STE E CHEYENNE WY 82001 271295740 501C3 15000 COVID-19 HEALTH DISP WYOMING HEALTH RESOURCES NETWORK 122 E 17TH ST CHEYENNE WY 82009 830310013 501C3 9138 COVID-19 HEALTH DISP WYOMING RESORTS LLC DBA BEST WESTERN SHERIDAN CENTER 612 MAIN ST SHERIDAN WY 82801 830319782 LLC 7215 COVID-19 HEALTH DISP LINCOLN COUNTY SCHOOL DISTRICT 2 222 E 4TH AVE AFTON WY 83110 830231176 GOV 45000 PDG SUBLETTE COUNTY SCHOOL DISTRICT 1 PO BOX 687 PINEDALE WY 82941 836000624 GOV 39800 PDG TETON COUNTY SCHOOL DISTRICT 1 PO BOX 568 JACKSON WY 83002 830212627 GOV 7375 PDG UNIVERSITY OF WYOMING 1000 E UNIVERSITY AVE DEPT 3355 LARAMIE WY 82071 836000331 GOV 594364 PDG 11 4 SCHEDULE I, PAGE 1, PART I, LINE 2 ALIGN CONDUCTS BOTH PROGRAM AND FINANCIAL MONITORING FOR SUBRECIPIENTS THROUGH ONGOING AND FINAL REPORTING WITH THOROUGH REVIEWS TO ENSURE EXPENDITURES ARE IN LINE WITH ALL STATE AND FEDERAL REQUIREMENTS, COMPLIANCE, AND ALLOWABLE COSTS. FORM 990 - ORGANIZATION'S MISSION HELP ORGANIZATIONS ADVANCE TOWARDS THEIR MISSION THROUGH CUSTOMIZED SOLUTIONS, INCLUDING PROGRAM MANAGEMENT, KNOWLEDGE DEVELOPMENT AND TRUSTED ADVISING. ASSIST ORGANIZATIONS IN BUILDING USEFUL STRATEGIES. LEADING THROUGH CHANGE TO INCREASE ORGANIZATIONAL PERFORMANCE. CUSTOMIZED TRAINING AND TEAMBUILDING. HELP STAKEHOLDERS COME TOGETHER TO FIND COMMON GROUND AND MAKE EFFECTIVE DECISIONS. ADMINISTER AND MANAGE PROGRAMS FROM MEMBERSHIP ASSOCIATIONS TO FEDERAL AND STATE PROGRAMS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WAS E-MAILED TO BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD OF DIRECTORS MONITORS COMPLIANCE AT ANNUAL MEETING EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS WHICH IS COMPRISED OF THE OUTSIDE, INDEPENDENT MEMBERS REVIEWS AND APPROVES THE COMPENSATION OF THE PRESIDENT OF THE CORPORATION. THE PROCESS INVOLVES THE USE OF DATA FROM THE STATE OF WYOMING DEPARTMENT OF WORKFORCE SERVICES TO DEMONSTRATE COMPARABLE COMPENSATION. ALL PROCEEDINGS ARE RECORDING IN THE COMPENSATION COMMITTEE'S MINUTES. THIS PROCESS IS ALSO FOLLOWED TO DETERMINE THE COMPENSATION OF OTHER OFFICERS OF THE CORPORATION. FORM 990, PAGE 6, PART VI, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES 2,119,937 7,340 0 FORM 990, PART XI, LINE 9 AMORTIZATION BOND PREMIUM -858 AMORTIZATION BOND PREMIUM 858