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0 0 MIKE PILCH PO BOX 1064 SHERIDAN WY 82801 VICE CHAIRMA 5.00 2000 0 0 DAVID GARBER PO BOX 1064 SHERIDAN WY 82801 TRUSTEE 5.00 2400 0 0 PADDY BARD PO BOX 1064 SHERIDAN WY 82801 CHAIRMAN 5.00 2400 0 0 NONE NONE MEDICAL EXPENSE ASSISTANCE TO 60 CHILDREN 117029 SCHOOL DENTAL FLOURIDE PROGRAM - PROVIDING ORAL FLOURIDE TREATMENTS TO ALL ELEMENTARY SCHOOL STUDENTS OF SHERIDAN COUNTY SCHOOL DISTRICT 2. 16671 EDUCATIONAL LOANS TO 32 STUDENTS 121796 121796 6670058 532989 0 7203047 7203047 108046 7095001 354750 354750 9935 9935 344815 371784 716599 716599 2048043 121796 2169839 9935 2159904 716599 741643 2169839 741643 716599 711597 711597 0 711597 711597 BF ROSE H PERKINS FOUNDATION PO BOX 1064 SHERIDAN WY 82801 3076748871 CONTACT FOUNDATION OFFICE FOR APPLICATION NONE GENERALLY APPLICANTS MUST BE RESIDENTS OF SHERIDAN COUNTY, WYOMING, UNDER AGE 21, AND SHOW FINANCIAL NEED. ADDITIONAL RESTRICTION INFORMATION IS AVAILABLE FROM THE FOUNDATION OFFICE. 60 CHILDREN WITH FINANCIAL NEED SHERIDAN COUNTY WY 82801 NONE INDIVIDUAL MEDICAL & DENTAL EXPENSES 117029 BIG HORN HIGH SCHOOL 333 STATE HIGHWAY 335 BIG HORN WY 82833 NONE EXEMPT ORG. FBLA GRANT 1000 PEOPLE ASSISTANCE MANAGMENT INC 2560 N MAIN STREET SHERIDAN WY 82801 NONE EXEMPT ORG. SUPPORT OPERATIONS 5000 SHERIDAN COLLEGE FOUNDATION PO BOX 6328 SHERIDAN WY 82801 NONE EXEMPT ORG. CAREER TECH, OPERATING SUPPORT 55082 SHERIDAN SCHOOL DISTRICT 2 201 N CONNOR ST 100 SHERIDAN WY 82801 NONE EXEMPT ORG. SUPPORT OPERATIONS 17500 VOLUNTEERS OF AMERICA 1876 S SHERIDAN AVE SHERIDAN WY 82807 NONE EXEMPT ORG. SUPPORT OPERATIONS 10000 WYO THEATRESHERIDAN COLLEGE CAMP 42 NORTH MAIN STREET SHERIDAN WY 82801 NONE EXEMPT ORG. SUPPORT OPERATIONS 10000 WYOMING PUBLIC MEDIA 1000 E UNIVERSITY AVE LARAMIE WY 82071 NONE EXEMPT ORG. SUPPORT OPERATIONS 2500 YMCA 417 N JEFFERSON ST SHERIDAN WY 82801 NONE EXEMPT ORG. PURCHASE LAND FOR AQUATICS CENTER 1710162 1928273 14 147573 18 898212 1045785 1045785 false false false false false false false false false false INDIRECT ACCOUNTING FEES 6534 1307 5227 FULLY DEPRECIATED - SEE LIST 1998-01-01 24832 24832 200DB 7.0000 CHECK PRINTER 1999-07-26 567 567 200DB 7.0000 OFFICE CHAIR 2001-11-21 575 575 200DB 7.0000 VACUUM CLEANER 2004-12-28 292 292 200DB 7.0000 COPY MACHINE 2006-07-31 1864 1864 200DB 7.0000 SCANNER 2006-10-18 400 400 200DB 7.0000 WIRING 1992-10-31 336 237 S/L 31.5000 10 10 CARPET 1992-10-31 3522 2483 S/L 31.5000 112 112 DRAPES 1992-10-31 2694 1899 S/L 31.5000 86 86 PAINTING & DRAPES 1992-11-30 2664 1871 S/L 31.5000 85 85 ARTWORK - SEE LIST 1994-09-30 3772 DELL OPTIPLEX DESKTOP 2008-01-28 1645 1645 200DB 5.0000 SCANNER 2009-04-08 767 767 200DB 5.0000 PRINTER/COPIER/FAX 2012-10-08 2861 1883 200DB 5.0000 391 391 COMPUTER - BUS TECH, INC. 2013-08-19 1162 604 200DB 5.0000 223 223 CLOUD BASED SERVER 2015-04-06 9200 200DB 5.0000 1840 1840 FIRST INTERSTATE TRUST AGENCY ACCT ALLERGAN INC 3.375% 101751 101751 BAIDU INC 2.25% 50109 50109 BNP PARIBAS 50456 50456 CITIGROUP INC 50764 50764 FLUOR CORP 3.375% 103165 103165 GOLDMAN SACHS GROUP INC 99000 99000 HSBC USA INC 49949 49949 JPMORGAN CHASE & CO 3.25% 101462 101462 MORGAN STANLEY 50818 50818 VANGUARD INTERMEDIATE TERM 100968 100968 VANGUARD SHORT-TERM INVESTM 101202 101202 DODGE & COX INCOME FUND 149882 149882 EATON VANCE FL RATE ADV 170311 170311 VANGUARD HIGH YIELD CORPORA 285697 285697 OPPENHEIMER INTERNATIONAL BOND FUND 122079 122079 TEMPLETON GLOBAL BOND FUND 166673 166673 95000-BANK OF AMERICA CORP 50000-ROYAL BANK OF SCOTLAND PLC FIRST INTERSTATE TRUST AGENCY ACCT 72-AMAZON.COM INC AMERICAN EXPRESS COMPANY 32549 32549 APACHE CORPORATION 20100 20100 APPLE COMPUTER INC 65472 65472 BAKER HUGHES INC 41720 41720 BB&T CORPORATION 26429 26429 BERKSHIRE HATHAWAY INC CL B 24031 24031 BRISTOL MYERS SQUIBB COMPANY 34308 34308 CATERPILLAR INC CELGENE CORP 50658 50658 CHEVRON CORP 19791 19791 CISCO SYSTEMS INC 40570 40570 CITIGROUP INC 77366 77366 COSTCO WHOLESALE CORPORATION 27778 27778 DEERE & COMPANY EI DU PONT DE NEMOURS & COMPANY 26507 26507 EMC CORPORATION 40885 40885 EMERSON ELECTRIC COMPANY 23772 23772 EXELON CORPORATION 23716 23716 EXXON MOBIL CORPORATION 31336 31336 FEDEX CORP 28159 28159 FIREEYE INC 22503 22503 FORD MOTOR COMPANY 37888 37888 GENERAL ELECTRIC COMPANY 58743 58743 GILEAD SCIENCES INC. 50696 50696 JACOBS ENGINEERING GROUP INC 24834 24834 JP MORGAN CHASE & COMPANY 80689 80689 MCKESSON CORPORATION 32194 32194 MICROSOFT CORPORATION 49155 49155 MONDELEZ INTERNATIONAL INC 34523 34523 NATIONAL OILWELL VARCO INC NORDSTROM INC 25602 25602 PEPSICO INC 38438 38438 PHILIP MORRIS INTERNATIONAL 27657 27657 PROCTER & GAMBLE COMPANY 41134 41134 QUALCOMM INC 21693 21693 SCHLUMBERGER LIMITED 22059 22059 SKYWORKS SOLUTIONS INC 50631 50631 TARGET CORPORATION 44946 44946 TERADATA CORP UNION PACIFIC CORPORATION 30733 30733 UNITEDHEALTH GROUP INC 61996 61996 U S BANCORP DEL 33868 33868 VANGUARD 500 INDEX FUND 174873 174873 WALT DISNEY CO 83045 83045 DFA US SMALL CAP EQUITIES 187130 187130 LKCM SMALL CAP EQ INSTITUTI MORGAN STANLEY INST MID CAP 85847 85847 T ROWE PRICE MID CAP VALUE 89436 89436 AMERICAN EUROPACIFIC GROWTH 239600 239600 EATON VANCE TAX-MANAGED GS-INTERNATIONAL SML CAP INSIGHT FUN 144383 144383 HARBOR INTERNATIONAL FUND 226514 226514 DFA EMERGING MARKETS SML CAP 132559 132559 OPPENHEIMER DEVELOPING MARKETS 297046 297046 VANGUARD EMERGING MARKETS STOCK INDE 283275 283275 ROCHE HOLDINGS LTD SPONS 44363 44363 PRINCIPAL GLOBAL REAL ESTATE SEC 186698 186698 BHP BILLITON LIMITED ADR ACCRUED DIVIDENDS RECEIVABLE FMV 706 706 OFFICE EQUIPMENT AND FIXTURES 57151 42666 14485 15000 INDIRECT LEGAL FEES 6412 2229 4183 MINERAL INTERESTS 2 2 10000 UNREALIZED LOSS ON INVESTMENTS 1165651 EXPENSES ADVERTISING & PROMOTION 1000 1000 BAD DEBT 1186 1186 BANK CHARGES 172 86 86 DUES & SUBSCRIPTIONS 850 170 680 INSURANCE 3092 1546 1546 OFFICE SUPPLIES 12738 2548 10190 POSTAGE AND DELIVERY 368 74 294 REPAIRS & MAINTENANCE 123 25 98 TELEPHONE 1599 320 1279 WORKERS COMPENSATION 545 545 STUDENT LOANS NONE 1869710 0.0000 EDUCATIONAL PURPOSES INVESTMENT MANAGEMENT 37610 37610 DENTAL HYGENISTS - FLOURIDE RINS 16671 16671 SCANNING SERVICES 4492 4492 EXCISE TAXES 9936 CALIFORNIA FILING FEES 85 85 FOREIGN TAXES 261 261