2026-02-09T17:09:04-05:00 2025-03-31 841483675 RLR LLP 1235 RIVERSIDE AVE FORT COLLINS CO 805243218 990 2024-04-01 432038597 WESTERN STATES LEARNING CORPORATION WEST 3077729146 822 W 23RD ST CHEYENNE WY 82001 BRITTANY ASHBY PRESIDENT 3077729146 2026-02-09 true false JOSEPH M HOEFLER P01291550 9706925300 2026-02-09 2024 2025-03-06 01:10:19Z THE ALIGN TEAM BRITTANY ASHBY 822 W 23RD ST CHEYENNE WY 82001 8137571 false X WWW.THEALIGNTEAM.ORG X 2003 WY 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. 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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 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, 2025 AND 2024. true ACTION RESOURCES INTERNATIONAL FEEDING LARAMIE VALLEY 968 N 9TH ST STE 160 LARAMIE WY 82072 841296410 501C3 93509 COVID-19 HEALTH DISP BANNER HEALTH FOUNDATION COMMUNITY HOSPITAL TORRINGTON 2901 N CENTRAL AVE STE 160 PHOENIX AZ 85012 510147309 501C3 17034 COVID-19 HEALTH DISP BANNER HEALTH FOUNDATION PLATTE COUNTY MEMORIAL HOSPITAL 2901 N CENTRAL AVE STE 160 PHOENIX AZ 85012 830249710 501C3 9817 COVID-19 HEALTH DISP BANNER HEALTH FOUNDATION WASHAKIE MEDICAL CENTER 2901 N CENTRAL AVE STE 160 PHOENIX AZ 85012 830249708 501C3 37111 COVID-19 HEALTH DISP CHEYENNE ANIMAL SHELTER SERVICES 800 SOUTHWEST DR CHEYENNE WY 82007 830217643 501C3 71064 COVID-19 HEALTH DISP COMEA INC 1421 W LINCOLNWAY CHEYENNE WY 82001 742269474 501C3 402449 COVID-19 HEALTH DISP COMMUNITY SAFETY NETWORK 650 EAST HALL AVE PO BOX 1328 JACKSON WY 83001 842213760 501C3 243061 COVID-19 HEALTH DISP COMMUNITY SERVICES NETWORK OF WY 1981 DOUBLE EAGLE DR STE B SHERIDAN WY 82801 820791149 501C3 144548 COVID-19 HEALTH DISP COMPASS CENTER FOR FAMILIES 1982 DOUBLE EAGLE DR STE B SHERIDAN WY 82801 860687212 501C3 16452 COVID-19 HEALTH DISP DOWNTOWN CLINIC 611 S 2ND ST LARAMIE WY 82070 830326354 501C3 61242 COVID-19 HEALTH DISP EMG CHEYENNE SH LLC 4606 N COLLEGE DR CHEYENNE WY 82001 271710273 6230 COVID-19 HEALTH DISP EPPSON CENTER FOR SENIORS INC 1560 N 3RD ST LARAMIE WY 82072 830217836 501C3 32767 COVID-19 HEALTH DISP CHEYENNE HEALTH AND WELLNESS DBA HEALTHWORKS 2508 E FOX FARM RD 1A CHEYENNE WY 82007 870718984 501C3 273055 COVID-19 HEALTH DISP HIGH POINT COUNSELING 1208 HILLTOP DR STE 103 ROCK SPRINGS WY 82901 813600671 29522 COVID-19 HEALTH DISP MEMORIAL HOSPITAL OF SWEETWATER CTY 1200 COLLEGE DR ROCK SPRINGS WY 82901 836000295 GOV 21100 COVID-19 HEALTH DISP NIOBRARA COUNTY 424 S ELM ST LUSK WY 82225 836000114 GOV 13823 COVID-19 HEALTH DISP BIGHORN VALLEY HEALTH CENTER INC DBA ONE HEALTH 128 BENT ST POWELL WY 82435 273113428 501C3 244132 COVID-19 HEALTH DISP RIVERTON SENIOR CENTER 303 LINCOLN RIVERTON WY 82501 830217245 501C3 35531 COVID-19 HEALTH DISP SUBLETTE COUNTY HOSPITAL DISTRICT 625 E HENNICK ST PINEDALE WY 82941 861595514 GOV 910260 COVID-19 HEALTH DISP THE HUB ON SMITH 211 SMITH ST SHERIDAN WY 82801 830222330 501C3 55000 COVID-19 HEALTH DISP TRUE NORTH ACADEMY 1619 STAMPEDE AVE CODY WY 82414 831736368 501C3 99856 COVID-19 HEALTH DISP GOSHEN HELP DBA WYO HELP 1933 MAIN ST TORRINGTON WY 82240 475106845 501C3 44058 COVID-19 HEALTH DISP WYOMING RESORTS LLC DBA BEST WESTERN 612 MAIN ST SHERIDAN WY 82801 830319782 77730 COVID-19 HEALTH DISP YOUTH EMERGENCY SERVICES 905 N GURLEY AVE GILLETTE WY 82716 830230126 501C3 29772 COVID-19 HEALTH DISP REGION V BOARD OF COOPERATIVE EDUCATIONAL SERVICES PO BOX 899 WILSON WY 83014 830212829 GOV 10464 PDG-R ACE MINI GRANT 22 3 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. X X false false false false false false false false false KATHY CATHCART CHIEF TRANSITION OFF 139499 6586 16535 162620 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 1,710,644 1,627 0