2021-09-28T14:27:59-05:00 2020-12-31 830327383 LENHART MASON & ASSOCIATES LLC 900 WERNER COURT STE 200 CASPER WY 82601 990PF 2020-01-01 830335099 THE MARTIN FAMILY FOUNDATION C/O LARRY BEAN MART 3072687128 P O BOX 50190 CASPER WY 826050190 JOHN MARTIN DIRECTOR 3072687128 2021-09-13 1 JOHN MARTIN 999009999 LARRY GRAHAM P00249000 3072347800 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X 36826443 X 7716353 10987 10987 543462 543462 2052529 22772979 2052529 6733 6733 0 10330064 2613711 0 0 0 0 0 230960 112800 0 118160 17222 10434 0 6788 4900 2450 0 2450 77458 75737 0 1721 97111 9101 0 7942 5427 0 0 23600 11800 0 11800 3420 0 0 3420 25042 11376 0 13104 485140 233698 0 165385 1858025 1858025 2343165 233698 0 2023410 7986899 2380013 0 1260113 230162 230162 619183 4483835 4483835 612 17432 13918 13918 12597714 13690445 19458130 9558710 9503079 10373326 878311 2229264 2245184 34666 24674 15419 9992 9992 11896 11896 11896 24959390 30172591 36826443 251 0 251 X 0 0 0 0 24959390 30172340 24959390 30172340 24959390 30172591 24959390 7986899 0 32946289 2773949 30172340 STOCK SETTLEMENT P 54 54 54 PUBLICLY TRADED SECURITIES P 100737 100000 737 737 PUBLICLY TRADED SECURITIES P 3713413 3501841 211572 211572 PUBLICLY TRADED SECURITIES P 7805593 6492332 1313261 1313261 PUBLICLY TRADED SECURITIES P 174028 350000 -175972 -175972 PUBLICLY TRADED SECURITIES P 3460616 3562015 -101399 -101399 PUBLICLY TRADED SECURITIES P 3327463 3046182 281281 281281 PUBLICLY TRADED SECURITIES P 71885 150000 -78115 -78115 PUBLICLY TRADED SECURITIES P 2507273 2507600 -327 -327 PUBLICLY TRADED SECURITIES P 1049343 1010480 38863 38863 CAPITAL GAINS DIVIDENDS P 562574 562574 562574 2052529 33082 0 33082 0 33082 47000 0 0 0 47000 X 0 13918 13918 0 0 0 0 0 0 0 0 0 0 0 1 1 WY 1 0 0 0 0 1 MARTINFAMILYFOUNDATION.COM LARRY G BEAN 3072687128 441 LANDMARK DRIVE CASPER WY 82609 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JOHN W MARTIN P O BOX 50190 CASPER WY 86205 DIRECTOR & PRESIDENT 2.00 0 0 0 MARI ANN MARTIN P O BOX 50190 CASPER WY 86205 DIRECTOR 2.00 0 0 0 BRIAN J MARTIN P O BOX 50190 CASPER WY 86205 DIRECTOR 2.00 0 0 0 CINDY BEERS P O BOX 50190 CASPER WY 86205 DIRECTOR 2.00 0 0 0 LARRY G BEAN P O BOX 50190 CASPER WY 86205 DIRECTOR 2.00 0 0 0 LAURIE VIEIRA 1126 S GRANT DENVER CO 80210 EXECUTIVE DIRECTOR 40.00 161706 5404 0 ANGELA HELLWEG 34349 COLUMBINE TRAIL W ELIZABETH CO 80107 ASSISTANT 40.00 64429 11817 0 0 NONE 0 0 24033214 2501537 0 26534751 0 0 26534751 398021 26136730 1306837 1306837 33082 33082 1273755 0 1273755 0 1273755 2023410 0 2023410 0 2023410 1273755 0 0 1697086 1715942 1334190 2110247 1303152 8160617 2023410 0 0 0 1273755 749655 0 0 8910272 0 0 0 0 0 0 1697086 7213186 1715942 1334190 2110247 1303152 749655 JOHN W MARTIN X 40 DAYS FOR LIFE 4112 E 29TH STREET BRYAN TX 77802 NONE PC FALL CAMPAIGN 5000 AMERICANS UNITED FOR LIFE 655 15TH STREET NWSUITE 410 WASHINGTON DC 20005 NONE PC 50 STATE STRATEGIC PLAN 25000 ANNUNCIATION SCHOOL 3536 LAFAYETTE STREET DENVER CO 80205 NONE PC WISH LIST 2500 ARCHDIOCESE OF DENVER 1300 S STEELE STREET DENVER CO 802102599 NONE PC HISPANIC MINISTRIES MATCHING GRANT 10000 ARMA DEI ACADEMY INC 345 E WILDCAT RESERVE PRKWY HIGHLANDS RANCH CO 80126 NONE PC CAPITAL CAMPAIGN 100000 ARRUPE JESUIT HIGH SCHOOL 4343 UTICA STREET DENVER CO 80212 NONE PC MAGIS NIGHT MATCH 100000 BOYS & GIRLS CLUB OF YELLOWSTONE COUNTY 505 ORCHARD LANE BILLINGS MT 59101 NONE PC BACK A KID PROGRAM, FOUNDATION GRANT 5000 CAMP WOJTYLA P O BOX 528 BERTHOUD CO 80513 NONE PC FOUNDATION MATCHING GRANT - YEAR 1 OF 3 15000 CAPITOL HILL COMMUNITY SERVICES 4000 E QUINCY AVENUE ENGLEWOOD CO 80113 NONE PC GENERAL OPERATING SUPPORT 5000 CAPUCHIN PROVINCE OF MID-AMERICA 3613 WYANDOT STREET DENVER CO 80211 NONE PC FOUNDATION GRANT - YEAR 3 FINAL PAYMENT 135000 CARROLL COLLEGE 1601 N BENTON HELENA MT 59625 NONE PC CATHOLIC STUDIES PROGRAM GRANT - PAYMENT 2 OF 3 89000 CASPER YOUTH FOR CHRIST 353 WEST A STREET CASPER WY 82601 NONE PC LOVE IN ACTION & GOSPAL OUTREACH 30000 CATHOLIC CHARITIES & COMMUNITY SERVICES 4045 PECOS STREET DENVER CO 80211 NONE PC ST RAPHAEL COUNSELING, TUITION ASSISTANCE 30000 CATHOLIC CHARITIES-MARISOL HEALTH 6240 SMITH ROAD DENVER CO 80216 NONE PC GENERAL OPERATING 30000 CHASTITY PROJECT 9252 E RAINTREE DR 1015 SCOTTSDALE AZ 85260 NONE PC PROGRAM GRANT AND GENERAL OPERATING 75000 CHILD BRIDGE PO BOX 310 BIGFORK MT 59911 NONE PC GENERAL OPERATIONS 5000 CHILD EVANGELISM FELLOWSHIP OF WYOMING P O BOX 801 THERMOPOLIS WY 82443 NONE PC CAMP SCHOLARSHIPS 5000 CHRIST IN THE CITY 609 W 6TH AVENUE DENVER CO 80204 NONE PC LIFELONG MISSION 40000 COLORADO FAMILY LIFE CENTER 651 CHAMBERS RD SUITE 204 AURORA CO 80011 NONE PC GENERAL OPERATIONS 5000 COMMUNITY LEADERSHIP & DEVELOPMENT P O BOX 3381 BILLINGS MT 59103 NONE PC HANNAH HOUSE, YOUTH WORKS 20000 COMPANIONS OF CHRIST 1050 PENNSYLVANIA STREET DENVER CO 80203 NONE PC GENERAL OPERATIONS 5000 DENVER DREAM CENTER 8654 ELDRIDGE STREET ARVADA CO 80005 NONE PC ADOPT-A-BLOCK PROGRAM 20000 DOMINICAN HOME HEALTHCARE AGENCY 2501 GAYLORD STREET DENVER CO 80205 NONE PC DERBY PARTY GALA OPERATING EXPENSES AND IN-HOME CARE PROGRAM 15000 DOMUS PACIS FAMILY RESPITE 619 E MAIN STREET FRISCO CO 804434424 NONE PC GENERAL OPERATIONS 2500 ESCUELA DE GUADALUPE 3401 PECOS DENVER CO 80211 NONE PC TOUCHLESS WATER FILLING STATIONS, 2020-2021 TUITION ASSISTANCE 32575 FAMILY SERVICE INC P O BOX 1020 BILLINGS MT 59103 NONE PC EXPANDED FOOD OUTREACH 35000 FATHER WOODY'S HAVEN OF HOPE 1101 WEST 7TH AVENUE DENVER CO 80204 NONE PC SUPPORT FOR 5K RUN/WALK AND GENERAL OPERATING 26000 GRACE MONTESSORI ACADEMY 125 N 25TH STREET WEST BILLINGS MT 59106 NONE PC 2020-2021 TUITION ASSISTANCE 25000 HAITI OUTREACH MINISTRIES P O BOX 97 DOSWELL VA 230470097 NONE PC FINAL PAYMENT REPATRIOTE BUILDING #5 150000 HIGHLIGHT CATHOLIC MINISTRIES P O BOX 19684 DENVER CO 80219 NONE PC SPORTS CAMPS & DISCIPLESHIP PROGRAMS 25000 HOUSTON FIRST CHURCH OF GOD PO BOX 40340 HOUSTON TX 77240 NONE PC FOOD FOR ORPHANS AND TRINITY MISSION SCHOOL 5000 INSTITUTE FOR CATHOLIC LIBERAL EDUCATION P O BOX 4638 VENTURA CA 93007 NONE PC CONSULTANT DEVELOPMENT PROGRAM 25000 KENZI'S CAUSES 730 COLORADO BLVD SUITE 200 DENVER CO 80206 NONE PC OPERATION CHRISTMAS 10000 LIFE PERSPECTIVES P O BOX 600533 SAN DIEGO CA 92160 NONE PC HEALTH CARE OUTREACH 35000 LIVE ACTION 2222 WILSON BLVD SUITE 012 ARLINGTON VA 22201 NONE PC DATABASE DEVELOPMENT AND EXPANSION 75000 MILE HIGH MINISTRIES 2330 W MULBERRY PLACE DENVER CO 80204 NONE PC RENT ASSISTANCE FOR NEEDY FAMILIES AND JOSHUA STATION 32500 MOVEMENT 5280 3485 S BROADWAY ST ENGLEWOOD CO 80113 NONE PC EQUIPMENT AND THRIVE PROGRAM 15000 NOTMYKID INC 5230 E SHEA BLVD SCOTTSDALE AZ 85254 NONE PC GENERAL OPERATING 10000 NOTRE DAME PREPARATORY HIGH SCHOOL 9701 E BELL ROAD SCOTTSDALE AZ 85260 NONE PC 2 OF 3 MATCHING GRANT INSTALLMENTS 100000 OUR LADY OF LOURDES CATHOLIC SCHOOL 2256 S LOGAN STREET DENVER CO 80210 NONE PC TUITION GRANT AND DEV DIRECTOR GRANT 16875 PILGRIM PROJECT FOUNDATION 460 NEW YORK AVENUE 607 WASHINGTON DC 20001 NONE PC SCHOLARSHIP SUPPORT 2500 PRINCE OF PEACE PRESCHOOL 2300 E 15TH STREET CASPER WY 82609 NONE PC TUITION ASSISTANCE 5000 SACRED HEART HOUSE OF DENVER 2844 LAWRENCE STREET DENVER CO 80205 NONE PC PROGRAM SUPPORT 20000 SEEDS OF HOPE 3801 E FLORIDA AVENUE 909 DENVER CO 80210 NONE PC SEMESTER SCHOLARSHIPS AND 2019-2020 GRANT 150000 SILVEN RUN SKI TEAM PO BOX 725 RED LODGE MT 59068 NONE PC PROGRAM SUPPORT 3000 SISTERS OF LIFE 2771 ZENOBIA DENVER CO 80212 NONE PC GENERAL OPERATIONS AND NOVEMBER RETREAT EXPENSES 25000 ST GEORGE'S CATHOLIC CHURCH P O BOX 10 POST FALLS ID 83877 NONE PC TUTORING GRANT 5000 ST JOSEPH CATHOLIC SCHOOL 127 N HOWES STREET FT COLLINS CO 80521 NONE PC TUITION ASSISTANCE 12500 ST ROSA OF LIMA 1345 W DAKOTA AVE DENVER CO 80223 NONE PC CHRISTMAS BONUSES 11425 STUDENTS FOR LIFE 4755 JEFFERSON DAVIS HIGHWAY FREDERICKSBURG VA 22408 NONE PC GRANT AND GENERAL OPERATING SUPPORT 35000 THE ALEXANDER HOUSE P O BOX 529107 SAN ANTONIO TX 78259 NONE PC GENERAL OPERATING SUPPORT 5000 UNACCOMPANIED STUDENTS INITIATIVE 1514 E 12TH SUITE 106 CASPER WY 82609 NONE PC GENERAL OPERATIONS 15000 WITNESS TO LOVE 1039 RUE MALINE ST MARTINVILLE LA 70582 NONE PC UNLEASHING THE MYSTERY 35000 WYOMING RESCUE MISSION PO BOX 230 CASPER WY 82602 NONE PC CAPITAL CAMPAIGN GRANTS, GENERL SUPPORT AND MATCHING FOUNDATION GRANT 138150 YOUTH DYNAMICS 2334 LEWIS AVENUE BILLINGS MT 59102 NONE PC BUILDING MAINTENANCE AND UPKEEP BILLINGS LOCATION 3500 1858025 0 14 10987 14 543462 18 2052529 LONGPOINT MINERALS II 15 7041 SOUND OF FREEDOM MOVIE LLC 01 -308 0 2613711 0 2613711 3 N/A 4 N/A 0 0 0 0 0 0 0 0 0 0 X X 1 JOHN AND MARI ANN MARTIN PO BOX 50190 CASPER WY 826050190 1025000 X 2 JOHN AND MARI ANN MARTIN PO BOX 50190 CASPER WY 826050190 527930 X 3 JOHN AND MARI ANN MARTIN PO BOX 50190 CASPER WY 826050190 1508880 X 4 JOHN AND MARI ANN MARTIN PO BOX 50190 CASPER WY 826050190 511260 X 5 JOHN AND MARI ANN MARTIN PO BOX 50190 CASPER WY 826050190 989600 X 6 JOHN AND MARI ANN MARTIN PO BOX 50190 CASPER WY 826050190 1910400 X 7 JOHN AND MARI ANN MARTIN PO BOX 50190 CASPER WY 826050190 1243283 X 2 3,250 SHARES SAREPTA 527930 2020-06-17 3 12,000 SHARES APPLE INC. 1508880 2020-12-14 4 2,000 SHARES DEER CO. 511260 2020-12-14 5 80,000 SHARES INTL BKT LIM ISS CIBC 989600 2020-12-14 6 160,000 SHARES SP500 CLIMS ISSUER 1910400 2020-12-14 7 98,361 SHARES FRANKLIN MANAGED INCOME FUND 1243283 2020-12-14 ACCOUNTING FEES 4900 2450 0 2450 COMPUTER 2011-03-23 2680 2680 200DB 5.000000000000 0 0 0 WEBSITE 2016-09-28 15000 10500 SL 5.000000000000 3000 0 3000 RECEPTION STATION 2017-03-20 16986 6067 SL 7.000000000000 2427 0 2427 CORPORATE BONDS - SCHD E 3869969 4239016 CORPORATE BONDS - SCHD C 3400000 3702900 CORPORATE BONDS - SCHD F 2000000 2198300 FOCUS BONDS-COUGHLIN 233110 233110 EQUITIES - SCHD A 4109136 5811590 MUTUAL FUNDS - SCHD B 6343232 9379328 EQUITIES - SCHD D 1492210 1642807 FRANKLIN CONVERTIBLE 1465867 2308005 BANK OF AMERICA 280000 316400 YORK TOTAL ACCESS LTD AT COST 87354 87354 LONGPOINT MINERALS II LLC AT COST 792218 792218 SOUND OF FREEDOM MOVIE LLC AT COST 999692 999692 PRUDENTIAL FINANCIAL INC AT COST 100000 105920 COHEN AND STEERS TAX AT COST 250000 260000 COMPUTER 2680 2680 0 WEBSITE 15000 13500 1500 RECEPTION STATION 16986 8494 8492 OFFICE RENTAL DEPOSIT 1896 1896 1896 INSURANCE RESERVE 10000 10000 10000 DIFFRENCE FMV OVER BASIS FOR DONATED SECURITIES 2769116 LONGPOINT MINERALS ADJUSTMENT FOR CHANGE IN REPORTING BASIS 4833 BANK CHARGES 270 135 0 135 ANNUAL DUES 2431 0 0 2431 COMPUTER EXPENSES 2210 1105 0 1105 INSURANCE 2158 1079 0 1079 OFFICE SUPPLIES 1218 609 0 609 COPIER LEASE EXPENSE 5663 2832 0 2831 LICENSE & PERMITS 9332 4666 0 4666 ENTERTAIN/MEALS 562 0 0 0 POSTAGE 67 33 0 34 TAX PENALTY 917 917 0 0 MARKETING 214 0 0 214 LONGPOINT MINERALS II 7041 7041 0 SOUND OF FREEDOM MOVIE LLC -308 -308 0 INVESTMENT FEES 75737 75737 0 0 WEB FEES 1038 0 0 1038 CONSULTING FEES 408 0 0 408 CONTINUING EDUCATION 275 0 0 275 EXCISE TAX 80068 0 0 0 STATE REPORTING TAX 37 0 0 37 PAYROLL TAXES 15811 7906 0 7905 LONGPOINT STATE TAXES 1195 1195 0 0