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WOLD FOUNDATION: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
WOLD FOUNDATION (EIN 74-2406069)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-10-29
IRS object ID
202503029349100830
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-10-29T14:02:51-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN830327383PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LENHART MASON & ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1900 WERNER COURT STE 200AddressLine1Txt
CityCASPERCityNm
State AbbreviationWYStateAbbreviationCd
ZIP82601ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742406069EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WOLD FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWOLDBusinessNameControlTxt
Phone3072657252PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1139 WEST 2ND ST 200AddressLine1Txt
CityCASPERCityNm
State AbbreviationWYStateAbbreviationCd
ZIP82601ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPETER I WOLDPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3072657252PhoneNum
Signature2025-10-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICK REIMANNPreparerPersonNm
PTINP00326335PTIN
Phone3072347800PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$59,934,794FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$305InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$305InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$1,083,025DividendsRevAndExpnssAmt
Dividends Net Invst Incm$1,083,025DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$1,209,852NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$13,484,786GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$1,209,852CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$182,913OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$182,913OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$2,476,095TotalRevAndExpnssAmt
Total Net Invst Incm$2,476,095TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$82,287OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$0OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$82,287OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$3,290PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$0PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$3,290PensionEmplBnftDsbrsChrtblAmt
Accounting Fees Rev And Expnss$5,164AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$447,455OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$444,587OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$1,649OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$57,500TaxesRevAndExpnssAmt
Taxes Net Invst Incm$15,007TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$7,466TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$68,581DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$68,581DeprecAndDpltnNetInvstIncmAmt
Trav Conf Meeting Rev And Expnss$5,700TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$0TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$51,987OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$19,279OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$14,939OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$721,964TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$547,454TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$109,631TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$2,757,966ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$2,757,966ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$3,479,930TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$547,454TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$2,867,597TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$1,003,835ExcessRevenueOverExpensesAmt
Net Investment Income$1,928,641NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$167,820CashBOYAmt
Cash EOY$78,549CashEOYAmt
Cash EOYFMV$78,549CashEOYFMVAmt
Sav And Temp Cash Invst BOY$8,742,193SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$7,743,594SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$7,743,594SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$44,556,945CorporateStockBOYAmt
Corporate Stock EOY$44,703,921CorporateStockEOYAmt
Corporate Stock EOYFMV$51,436,742CorporateStockEOYFMVAmt
Other Investments BOY$648,480OtherInvestmentsBOYAmt
Other Investments EOY$585,539OtherInvestmentsEOYAmt
Other Investments EOYFMV$675,909OtherInvestmentsEOYFMVAmt
Total Assets BOY$54,115,438TotalAssetsBOYAmt
Total Assets EOY$53,111,603TotalAssetsEOYAmt
Total Assets EOYFMV$59,934,794TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$407,639CapitalStockBOYAmt
Capital Stock EOY$407,639CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$53,707,799RetainedEarningBOYAmt
Retained Earning EOY$52,703,964RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$54,115,438TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$53,111,603TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$54,115,438TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$53,111,603TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$54,115,438TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$1,003,835ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$53,111,603SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$53,111,603TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyFOCUS GROUP - BANK OF NEW YORK MELLONPropertyDesc
How AcquiredPHowAcquiredCd
Gross Sales Price$13,484,786GrossSalesPriceAmt
Cost Or Other Basis$12,274,934CostOrOtherBasisAmt
Gain Or Loss$1,209,852GainOrLossAmt
Gains Minus Excess Or Losses$1,209,852GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$1,209,852CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$26,808InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$26,808SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$26,808TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$70,113EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$70,113TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$0EsPenaltyAmt
Overpayment$43,305OverpaymentAmt
Applied To ES Tax$43,305AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateWYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressWWW.WOLDFOUNDATION.ORGWebsiteAddressTxt
Individual With BooksPETER I WOLDIndividualWithBooksNm
Phone3072657252PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1139 W 2ND ST STE200AddressLine1Txt
CityCASPERCityNm
State AbbreviationWYStateAbbreviationCd
ZIP82601ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnYes (1)FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JOHN P WOLD
381 BAR C ROADKAYCEEWY82639TRUSTEE, PRESIDENT0.75$0$0$0
PETER I WOLD
1919 RUSTIC COURTCASPERWY82609TRUSTEE, TREASURER1.50$0$0$0
PRISCILLA LONGFIELD
2552 EAST ALAMEDA AVE 30DENVERCO80209TRUSTEE, SECRETARY0.75$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$47,504,235AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$6,327,956AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$675,910FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$54,508,101TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$54,508,101AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$817,622CashDeemedCharitableAmt
Net Vl Noncharitable Assets$53,690,479NetVlNoncharitableAssetsAmt
Minimum Investment Return$2,684,524MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$2,684,524MinimumInvestmentReturnAmt
Tax Based On Investment Income$26,808TaxBasedOnInvestmentIncomeAmt
Total Tax$26,808TotalTaxAmt
Distributable Before Adj$2,657,716DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$2,657,716DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$2,657,716DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$2,867,597ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$2,867,597QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$2,657,716DistributableAsAdjustedAmt
Undistributed Income PY$2,548,361UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$2,867,597QualifyingDistributionsAmt
Applied To Year1$2,548,361AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$319,236AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$2,338,480UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonGLENDA THOMAS THE WOLD FOUNDATIONRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1139 W 2ND ST 200AddressLine1Txt
CityCASPERCityNm
State AbbreviationWYStateAbbreviationCd
ZIP82601ZIPCd
FieldValueIRS element (for citing)
Recipient Phone3072657252RecipientPhoneNum
Form And Info And MaterialsSEE ATTACHEDFormAndInfoAndMaterialsTxt
Submission DeadlinesOCTOBER 15THSubmissionDeadlinesTxt
Restrictions On AwardsNONERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (128 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
BAT CONSERVATION INTERNATIONAL INC
500 N CAPITAL OF TX HWY BLDG 8-225AUSTINTX78746N/APCBAT CONSERVATION$5,000
CHILDREN OF FALLEN PATRIOTS FOUNDATION
1818 LIRRARY STREET SUITE 500RESTONVA20190N/APCSCHOLARSHIPS FOR WYOMING GOLD STAR STUDENTS (GENERAL)$10,000
GREATER WYOMING BIG BROTHERS BIG SISTERS
1010 S 6TH STLARAMIEWY82070N/APCYOUTH MENTORING$1,000
JOHNSON COUNTY COMMUNITY FOUNDATION
360 E BENTEEN STBUFFALOWY82834N/APCFIRE RELIEF FUND$20,000
ANGEL FLIGHT WEST
3161 DONALD DOUGLAS LOOP SOUTHSANTA MONICACA90405N/APCWINGS OVER WYOMING ACCESS TO HEALTH CARE AND SERVICES$1,000
MOUNT VERNON LADIES' ASSOCIATION
PO BOX 110MOUNT VERNONVA22121N/APCEDUCATION AND PRESERVATION MISSION$10,000
BOY SCOUTS OF AMERICA - DENVER AREA COUNCIL
10455 W 6TH AVENUE SUITE 100DENVERCO80215N/APCANNUAL SUPPORT$1,000
ADVENTURE WEST COUNCIL - BOY SCOUTS OF AMERICA
3939 CASPER MOUNTIAN ROADCASPERWY82601N/APCSCOUTING IN WYOMING$10,000
ALLIANCE FOR CHOICE IN EDUCATION
5251 DTC PARKWAY SUITE 1150GREENWOOD VILLAGECO80111N/APCK-12 SCHOLARSHIPS FOR KIDS$23,250
AMERICAN CANCER SOCIETY
PO BOX 20390CHEYENNEWY820037009N/APCRELAY FOR LIFE/CANCER RESEARCH$7,500
BIG HORN PTO
PO BOX 490BIG HORNWY82833N/APCONE BOOK ONE SCHOOL$2,000
BOYS AND GIRLS CLUB OF CENTRAL WYOMING
1701 EAST K STREETCASPERWY82601N/APCOPERATIONAL SUPPORT FOR WYOTOWNE AND PROJECT LEARN$22,000
BUFFALO BILL CENTER OF THE WEST
720 SHERIDAN AVENUECODYWY82414N/APCBUFFALO BILL CENTER FOR THE WEST - GENERAL OPERATIONS$3,000
CASPER AMATEUR HOCKEY LEAGUE
PO BOX 2562CASPERWY82602N/APCJOHN WOLD CUP$5,000
CASPER ARTISTS' GUILD - ART 321
321 W MIDWEST AVECASPERWY82601N/APCARTWALK REJUVINATION PROJECT$2,000
CASPER CHASE FALLEN SOLDIERS MEMORIAL 5K
PO BOX 52116CASPERWY82605N/APCCASPER CHASE FALLEN SOLDIERS SCHOLARSHIPS$500
CASPER COLLEGE FOUNDATION & ALUMNI ASSOCIATION
125 COLLEGE DRIVECASPERWY82601N/ASO III FIBERNARD AMBROSINO MEMORIAL HOSPITALITY SCHOLARSHIP$2,500
CASPER COLLEGE FOUNDATION & ALUMNI ASSOCIATION
125 COLLEGE DRIVECASPERWY82601N/ASO III FIMARLA AND PETER WOLD HEALTH SCIENCES$10,000
CASPER COLLEGE FOUNDATION & ALUMNI ASSOCIATION
125 COLLEGE DRIVECASPERWY82601N/ASO III FIHELP YOURSELF ACADEMY$175,000
CENTRAL WYOMING SENIOR SERVICES INC
1831 EAST 4TH STREETCASPERWY82601N/APCCONGREGATE MEAL PROGRAM$1,000
CENTRAL WYOMING HOSPICE
319 S WILSONCASPERWY82601N/APCDONATION TO HOSPICE - CHARITY CARE FOR LOW TO MODERATE INCOME HOSPICE PATIENTS$25,000
CHAMINADE HIGH SCHOOL DEVELOPMENT FUND
340 JACKSON AVEMINEOLANY115012441N/APCCHAMINADE HIGH SCHOOL DEVELOPMENT FUND$5,000
CHEYENNE FRONTIER DAYS OLD WEST MUSEUM
PO BOX 2720CHEYENNEWY82003N/APCCAPITAL CAMPAIGN - CHILDREN'S ROOM$5,000
CHILDREN'S HOSPITAL COLORADO FOUNDATION
13123 E 16TH AVENUE BOX 045AURORACO80045N/APCGENERAL FUNDS$445,000
CHILDREN'S HOSPITAL COLORADO FOUNDATION
13123 E 16TH AVENUE BOX 045AURORACO80045N/APCPRESIDENT'STRATEGIC INITIATIVES$75,000
CHILDREN'S HOSPITAL COLORADO FOUNDATION
13123 E 16TH AVENUE BOX 045AURORACO80045N/APCCHILDREN'S FUND$2,000
CHILDREN'S ONCOLOGY SERVIES OF MA INC-THE BOSTON HOUSE
229 KENT STREETBROOKLINEMA02466N/APCGENERAL OPERATIONS$500
CHURCH OF THE ASCENSION
600 GILPIN STREETDENVERCO80218N/APCGENERAL SUPPORT$8,000
CHURCH OF THE ASCENSION
600 GILPIN STREETDENVERCO80218N/APCGENERAL SUPPORT$10,000
CHURCH OF THE ASCENSION
600 GILPIN STREETDENVERCO80218N/APCGENERAL OPERATING$17,750
COLORADO COLLEGE
14 E CACHE LA POUDRE STCOLORADO SPRINGSCO80903N/ASO III FIENDOWED SCHOLARSHIP AND GEOLOGY DEPARTMENT DISCRETIONARY FUND$75,000
CLIMB WYOMING - NATRONA COUNTY
632 S DAVID STCASPERWY82601N/APCSERVING CASPER AREA LOW-INCOME SINGLE MOTHER FAMILES MOST IN NEED$7,500
COLORADO HOMEOWNERSHIP COALITION
8200 S QUEBEC STE STE A3-743CENTENNIALCO80112N/APCMORTGAGE ASSISTANCE PROGRAMPATHWAY TO BILITERACY$1,000
COLORADO STATE UNIVERSITY FOUNDATION
PO BOX 1870FORT COLLINSCO80522N/ASO III FICOLLEGE OF NATURAL SCIENCES STRATEGIC INITIATIVE - PETER & MARLA WOLD$15,000
COLORADO UPLIFT
400 W 48TH AVENUE SUITE 250DENVERCO80216N/APCGENERAL OPERATIONS$1,000
DAVID STREET STATION
139 W 2ND STREET STE 3CCASPERWY82601N/APCCHILLER RENTAL FOR WINTER (GENERAL)$10,000
DUCKS UNLIMITED
ONE WATERFOUL WAYMEMPHISTN381202351N/APCYELLOWTAIL WILDLIFE MANAGEMENT AREA RESTORATION - GENERAL$15,000
FEEDING FAMILES FOUNDATION INC
PO BOX 361NORTH HAVENCT06473N/APCPARENT PLATE PROGRAM$10,000
FELLOWSHIP OF CHRISTIAN ATHLETES
8701 LEEDS ROADKANSAS CITYMO641291680N/APCFCA MINISTRY$2,500
WYOMING STATE FAIR ENDOWMENT FUND
370 BIG GOOSE ROADSHERIDANWY82801N/APCGENERAL OPERATING$10,000
FLATIRONS COMMUNITY CHURCH INC
400 W SOUTH BOULDER RD STE 1700LAFAYETTECO80026N/APCNEXTGEN HUMAN SERVICES AND YOUTH PROGRAMS$2,000
GEORGE C FRISON INSTITUTE OF ARCHAEOLOGY AND ANTHROPOLOGY
222 SOUTH 2ND STREETLARAMIEWY82070N/ASO III FIWOLD FAMILY 2021 GEORGE FRISON INSTITUTE$1,000
WYOMING COMMUNITY FOUNDATION
1472 N 5TH ST SUITE 201LARAMIEWY82072N/APCRUSSIN RESTORATION PROJECT$2,500
GRALAND COUNTRY DAY SCHOOL
55 CLERMONT STREETDENVERCO80220N/APCANNUAL FUND$3,500
GRALAND COUNTRY DAY SCHOOL
55 CLERMONT STREETDENVERCO80220N/APCANNUAL FUND$5,000
GRALAND COUNTRY DAY SCHOOL
55 CLERMONT STREETDENVERCO80220N/APCANNUAL FUND$5,000
GRALAND COUNTRY DAY SCHOOL
55 CLERMONT STREETDENVERCO80220N/APCANNUAL FUND$10,000
HILLSDALE COLLEGE
33 EAST COLLEGE STHILLSDALEMI49242N/ASO III FIGENERAL OPERATIONS$1,000
HOOFPRINTS OF THE PAST MUSEUM
PO BOX 114KAYCEEWY82639N/APCNEW COMPUTER FOR THE MUSEUM$1,000
JASON'S FRIENDS FOUNDATION
340 WEST B STREET SUITE 101CASPERWY82601N/APCGENERAL FUND - PROJECT - CAMP COURAGE WY$5,000
JOHNSON COUNTY FRIEND FEEDING FRIENDS
PO BOX 314BUFFALOWY82834N/APCFUELING DREAMS - FEEDING JOHNSON COUNTY STUDENT ACTIVITIES$2,500
KAYCEE KIDS
557 SUSSEX RDKAYCEEWY82639N/APCGENERAL FUND$7,500
NATRONA COUNTY LIBRARY FOUNDATION
307 E 2ND STCASPERWY82601N/APCLIBRARY OPERATIONS$2,500
KELLY WALSH HIGH SCHOOL LAST BLAST
1911 NEWPORTCASPERWY82609N/APCGENERAL FUND$500
MERCER FAMILY RESOURCE CENTER
535 W YELLOWSTONECASPERWY82601N/APCGENERAL FUND - NATRONA COUNTY YOUTH$5,000
MINDS MATTER OF PORTLAND
PO BOX 12089PORTLANDOR97212N/APCON CAMPUS SUMMER PROGRAM EXPERIENCES$10,000
MOUNTAIN STATES LEGAL FOUNDATION
2596 SOUTH LEWIS WAYLAKEWOODCO80227N/APCGENERAL FUND$6,500
MOUNTAIN STATES LEGAL FOUNDATION
2596 SOUTH LEWIS WAYLAKEWOODCO80227N/APCGENERAL FUND$18,500
NATIONAL WESTERN STOCK SHOW
4655 HUMBOLDT STDENVERCO80216N/APCWRANGLER DONATION$1,500
NATIONAL WESTERN STOCK SHOW - HONORING THE LEGACY
4655 HUMBOLDT STDENVERCO80216N/APCSUE ANSCHUTZ-RODGERS LIVESTOCK CENTER$20,000
NATIONAL WESTERN STOCK SHOW - SCHOLARSHIP TRUST
4655 HUMBOLDT STDENVERCO80216N/APCGENERAL OPERATIONS$5,000
NATIONAL WESTERN STOCK SHOW
4655 HUMBOLDT STDENVERCO802162818N/APCJUNIOR LIVESTOCK$16,031
NATRONA COUNTY HIGH SCHOOL LAST BLAST
930 S ELM STCASPERWY82601N/APCGENERAL FUND - LAST BLAST$500
THE OLIVIA CALDWELL FOUNDATION
419 SOUTH WASHINGTON STREET STE 102CASPERWY82601N/APCPEDIATRIC CANCER PATIENT SUPPORT IN WYOMING$5,000
OREGON HEALTH & SCIENCE UNIVERSITY FOUNDATION
1121 SW SALMON ST STE 100PORTLANDOR972052021N/APCANDREE STEVENS MACULAR DEGENERATION SUPPORT FUND$61,000
OREGON HEALTH & SCIENCE UNIVERSITY FOUNDATION
1121 SW SALMON ST STE 100PORTLANDOR972052021N/APCKATHRYN FAYE ROBERSON SCHOLARSHIP IN GLOBAL HEALTH$5,000
OREGON HEALTH & SCIENCE UNIVERSITY FOUNDATION
1121 SW SALMON ST STE 100PORTLANDOR972052021N/APCWOLD FAMILY CHAIR IN OPHLATHALMIC IMAGING$500,000
OREGON SYMPHONY
921 SW WASHINGTON STE 200PORTLANDOR97205N/APCGENERAL OPERATING SUPPORT$15,000
THE OREGON HISTORICAL SOCIETY
1200 SW PARK AVENUEPORTLANDOR97205N/APCTHE NEXT 125 CAMPAIGN$15,000
THE NICOLAYSEN ART MUSEUM
400 E COLLINSCASPERWY82601N/APCGENERAL FUND$5,000
PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS
7155 E 38TH AVEDENVERCO80207N/APCREPRODUCTIVE HEALTH ACCESS OUTREACH IN WYOMING$25,000
PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS
7155 E 38TH AVEDENVERCO80207N/APCREPORDUCTIVE HEALTH FOR TRAVELING PATIENTS$25,000
POWDER RIVER FIRE DISTRICT
PO BOX 374KAYCEEWY82639N/APCSAFTEY RESOURCES AND TECHNOLOGY$5,000
PRAGER UNIVERSITY FOUNDATION
15021 VENTURA BLVD 552SHERMAN OAKSCA91403N/ASO III FIPRAGER U KIDS$5,000
PLATTE RIVER WHOOPING CRANE MAINTENANCE TRUST INC
6611 W WHOOPING CRANE DRIVEWOOD RIVERNE68883N/APCWHOOPING CRANES$1,000
RONALD MCDONALD HOUSE CHARITIES - INTERMOUNTAIN AREA
1300 EAST 21ST AVENUEDENVERCO802055218N/APCSUPPORT FOR WYOMING FAMILIES AT RONALD MCDONALD HOUSE$15,000
ROOTED IN WYOMING
PO BOX 382SHERIDANWY82801N/APCCOLLABORATIVE FOOD CENTER TEACHING GARDEN AND GREENHOUSE$1,000
SCHOOL IN THE WOODS MONTESSORI SCHOOL
4176 E FLORIDA AVEDENVERCO80222N/APCGENERAL FUND$3,500
SHERIDAN COLLEGE
1 WHITNEY WAYSHERIDANWY82801N/ASO III FISCHOLARSHIP FUND$5,000
SETON HOUSE
PO BOX 1557CASPERWY82602N/APCGENERAL FUND$1,000
SHERIDAN COUNTY SCHOOL DISTRICT #1 EARLY CHILHOOD PROGRAMS
PO BOX 819RANCHESTERWY82839N/APCSOCIAL EMOTIONAL LEARNING$1,000
SHERIDAN WYO RODEO INC
PO BOX 742SHERIDANWY82801N/APCSHERIDAN WYO RODEO WRANGLERS$5,000
SPECIAL OLYMPICS OF WYOMING INC
239 W 1ST STREETCASPERWY82601N/APCJACKALOPE JUMP$50
SOCIETY OF PETROLEUM ENGINEERS - WYOMING PETROLEUM SECTION
PO BOX 2154CASPERWY82602N/APCGENERAL FUND$500
SPECIAL OLYMPICS OF WYOMING INC
239 W 1ST STREETCASPERWY82601N/APCGENERAL OPERATING FUND$5,000
SPORTSMEN'S TENNIS AND ENRICHMENT CENTER
950 BLUE HILL AVEDORCHESTERMA02124N/APCGENERAL FUND$2,250
ST ANNE'S EPISCPAL SCHOOL
2701 S YORK STDENVERCO80210N/APCGENERAL FUND - ST. ANNE'S CAMPAIGN$9,000
ST MARK'S EPISCOPAL CHURCH
701 S WOLCOTTCASPERWY82601N/APCGENERAL OPERATIONS$5,000
STANLEY BRITISH PRIMARY SCHOOL
350 QUEBEC STDENVERCO80230N/APCGENERAL FUND$10,000
THE LEARNING PROJECT INC
107 MARBOROUGH STREETBOSTONMA021161901N/APCWYOMING STUDENT LEADERSHIP PROGRAM$10,000
TROOPERS DRUM AND BUGLE CORPS INC
1801 EAST E STREETCASPERWY82601N/APCMUSICAL INSTRUMENTS$1,000
NATIONAL WESTERN STOCK SHOW - COORS WESTERN ART
4655 HUMBOLDT STDENVERCO80216N/APCCOORS WESTERN ART EXHIBIT$11,000
THE SALVATION ARMY
625 S JEFFERSON STREETCASPERWY82601N/APCGENERAL FUND$20,000
THE TAFT SCHOOL
110 WOODBURY ROADWATERTOWNCT06795N/APCWOLD FAMILY CHAIR IN ENVIRONMENTAL STUDIES & TAFT ANNUAL FUND$50,000
TWO FLY FOUNDATION
PO BOX 50338CASPERWY82605N/APCGENERAL FUND$20,000
UNIVERSITY OF TEXAS - MD ANDERSON CANCER CENTER
PO BOX 301439HOUSTONTX772301439N/APCBOOT WALK COLORADO$1,000
UNIVERSITY OF TEXAS - MD ANDERSON CANCER CENTER
PO BOX 301407HOUSTONTX772301407N/APCPATIENT ASSISTANCE FUND$5,000
UNIVERSITY OF TEXAS - MD ANDERSON CANCER CENTER
PO BOX 301407HOUSTONTX772301407N/APCCOLORADO PATIENT ASSISTANCE FUND$6,000
UNIVERSITY OF WYOMING FOUNDATION
1000 E UNIV AVE DEPT 3431LARAMIEWY82070N/ASO III FIGENERAL FUND - SCHOOL OF ENERGY RESOURCES$5,775
UNIVERSITY OF WYOMING FOUNDATION
1000 E UNIV AVE DEPT 3431LARAMIEWY82070N/ASO III FIGENERAL FUND - UWAA WOLD FAMILY SCHOLARSHIP$5,000
WREATHS ACROSS AMERICA
PO BOX 249COLUMBIA FALLSME04623N/APCWREATHS AT CEMETARIES FOR VETERANS AT CHRISTMAS$1,000
UNIVERSITY OF WYOMING FOUNDATION
1000 E UNIV AVE DEPT 3431LARAMIEWY82070N/ASO III FISTUDENT SUCCESS AT THE UNVERSITY OF WYOMING$225,000
WYOMING AGRICULTURAL LEADERSHIP COUNCIL
PO BOX 5CHEYENNEWY82003N/APCWYOMING L.E.A.D. 2025 IN-STATE SEMINARS$5,000
WESTMINSTER SCHOOL
995 HOPMEADOW STREETSIMSBURYCT06070N/APCGENERAL FUND$1,000
WESTMINSTER SCHOOL
995 HOPMEADOW STREETSIMSBURYCT06070N/APCGENERAL FUND$5,000
WILLISTON NORTHAMPTON SCHOOL
19 PAYSON AVENUEEASTHAMPTONMA01027N/APCGENERAL FUND - FACULTY FELLOWSHIP PROGRAM$25,000
WILLISTON NORTHAMPTON SCHOOL
19 PAYSON AVENUEEASTHAMPTONMA01027N/APCGENERAL FUND - WILLISTON NORTHAMPTON FUND$30,000
WYOMING AMATEUR HOCKEY ASSOCIATION
3303 FOREST DRIVECHEYENNEWY82001N/APCSCHOLARSHIPS FOR KIDS$15,000
WYO COMPLEX DBA WYO SPORTS RANCH
PO BOX 1907CASPERWY82602N/APCWOLD TURF FIELD #1$250,000
WYOMING NONPROFIT NETWORK
822 WEST 23RD ST UNIT ACHEYENNEWY82001N/APCGENERAL FUND$1,500
WYOMING AGRICULTURE IN THE CLASSROOM
PO BOX 347CHEYENNEWY82003N/APCGENERAL FUND - WYOMING STEWARDSHIP PROGRAM$20,000
WYOMING DEMENTIA CARE
PO BOX 1943CASPERWY82602N/APCGENERAL FUND - FAMILY AND CAREGIVER SERVICES$10,000
WYOMING RESCUE MISSION
PO BOX 2030CASPERWY82602N/APCGENERAL FUND$10,000
WYOMING SYMPHONY ORCHESTRA
225 SOUTH DAVID ST STE 1CASPERWY82601N/APCCHILDREN'S PROGRAM; PART OF MUSIC ON THE MOVE$5,000
YMCA OF NATRONA COUNTY
1611 CASPER MOUNTAIN ROADCASPERWY82601N/APCSPLASH$22,000
YOUTH CRISIS CENTER
1656 EAST 12TH STREETCASPERWY82601N/APCGENERAL FUND$5,000
NATHAN GRAVES SCHOLARSHIP FUND
3 OTIS LANEBUFFALOWY82834N/APCSCHOLARSHIP FUND$5,000
NATIONAL WESTERN STOCK SHOW
4655 HUMBOLDT STDENVERCO802162818N/APCCATCH A CALF$3,000
NATIONAL WESTERN STOCK SHOW
4655 HUMBOLDT STDENVERCO80216N/APCYOUNG GUNS$4,360
NATIONAL WESTERN STOCK SHOW - DENVER SCHOLARSHIP PROGRAM
4655 HUMBOLDT STDENVERCO80216N/APCDENVER SCHOLARSHIP PROGRAM$5,000
PARKINSON'S POINTE
5933 S FAIRFIELD STLITTLETONCO80120N/APCPARKINSON'S POINT PROGRAM GROWTH$10,000
PRINCIPIA COLLEGE
ONE MAYBECK PLACEELSAHIL62028N/ASO III FISCHOLARSHIP FUND$5,000
PROSTATE CONDITIONS EDUCATION COUNCIL
7009 S POTMAC STREET 125CENTENNIALCO80112N/APCJACK A VICKERS PROSTATE CANCER FUND$1,000
PROUD TO HOST THE BEST
139 W 2ND STREET STE 1BCASPERWY82601N/APC2025-2026 SCHOLARSHIP$5,000
FOOD BANK OF WYOMING
PO BOX 1540EVANSVILLEWY82636N/APCGENERAL FUND - FIGHTING HUNGER, FEEDING HOPE$24,000
WYOMING FOUNDATION FOR CANCER CARE
221 S WOLCOTTCASPERWY82601N/APCCANCER PATIENT CARE ASSISTANCE$10,000
WYOMING GEOLOGICAL ASSOCIATION
PO BOX 545CASPERWY82602N/APCSCHOLARSHIP FUND$1,000
POWDER RIVER FIRE DISTRICT
PO BOX 374KAYCEEWY82639N/APCSAFETY RESOURCES AND TECHNOLOGY$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$2,757,966TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$305ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1,083,025ExclusionAmt

Other Investment Income OtherInvestmentIncomeGrp

FieldValueIRS element (for citing)
Exclusion15ExclusionCd
Exclusion$182,913ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$1,209,852ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$2,476,095ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$2,476,095TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryTAX PREPARATIONCategoryTxt
Amt$5,164Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockSEE ATTACHED SCHEDULE AStockNm
EOY Book Value$44,703,921EOYBookValueAmt
EOYFMV$51,436,742EOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (4 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
INVESTMENT IN UNIVERSITY ENDOWMENT FUND PARTNERSHIPAT COST$59,806$59,806
OIL & GAS LEASE INTERESTAT COST$460,645$460,645
TRONA LEASE ORRAT COST$64,775$155,145
URANIUM LEASE ORRAT COST$313$313

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
OFFICE EXPENSES$6,551$3,276$3,275
OTHER ROYALTY EXPENSES - OIL & GAS$10,828$10,828$0
UNIVERSITY ENDOWMENT FUND K-1, LINE 13L - ROYALTY EXP$5,175$5,175$0
EDUCATION SEMINARS/TRAINING$14,762$0$0
PENALTIES AND NONDEDUCTIBLE EXP$3,007$0$0
SOFTWARE$11,664$0$11,664

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
OIL & GAS ROYALTIES$165,314$165,314$165,314
UNIVERSITY ENDOWMENT FUND K-1, LINE 7 ROYALTIES$10,794$10,794$10,794
COAL ROYALTIES$6,805$6,805$6,805

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INVESTMENT MANAGEMENT FEES$444,587$444,587$0
PAYROLL OUTSOURCE FEES$1,649$0$1,649
CONSULTING$1,219$0$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (4 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
WYOMING ANNUAL CORP TAX$27$0$0
PRODUCTION TAXES ON OIL AND GAS$15,007$15,007$0
EXCISE TAX$35,000$0$0
PAYROLL TAXES$7,466$0$7,466