2016-03-15T00:00:00-05:00 2015-12-31 830331229 MCGEE HEARNE & PAIZ LLP P O BOX 1088 CHEYENNE WY 82003 990PF 2015-01-01 830320607 CHARLES A MICALE FOUNDATION CHAR 3076342151 PO BOX 1088 CHEYENNE WY 82003 CHARLES S MICALE DIRECTOR 3076342151 2016-02-04 1 RONALD J NIMMO P00010537 3076342151 2015 2016-09-27 15:27:22Z X 1435517 X 225000 57004 57004 -33059 2705025 0 137 0 137 249082 57004 137 0 0 0 0 2800 2800 0 0 25 25 0 0 32602 32602 0 0 35427 35427 0 0 76500 76500 111927 35427 0 76500 137155 21577 137 706407 706407 1317783 736198 729110 1317783 1442605 1435517 5758 0 5758 0 X 0 0 0 0 1312025 1442605 1312025 1442605 1317783 1442605 1312025 137155 633 1449813 7208 1442605 UBS - ADDITIONAL INFORMATION AVAILABLE UPON REQUEST P 2015-01-01 2015-12-31 1670631 1753640 -83009 -83009 UBS - ADDITIONAL INFORMATION AVAILABLE UPON REQUEST P 2015-01-01 2015-12-31 1034394 984444 49950 49950 -33059 0 66473 1422718 0.046723 48000 1378912 0.034810 34500 1318458 0.026167 40725 1178710 0.034550 38500 1274568 0.030206 0.172456 0.034491 1435525 49513 216 49729 76500 X 216 0 216 0 216 560 560 344 0 344 0 0 0 0 0 0 0 0 0 0 1 1 WY 1 0 0 0 0 1 N/A CHARLES A MICALE 3076370019 PO BOX 1088 CHEYENNE WY 820031088 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CHARLES A MICALE PO BOX 1088 CHEYENNE WY 82003 DIRECTOR 0.00 0 0 0 CHARLES S MICALE PO BOX 1088 CHEYENNE WY 82003 DIRECTOR 0.00 0 0 0 DONNA SEBASTIAN PO BOX 1088 CHEYENNE WY 82003 DIRECTOR 0.00 0 0 0 DEBBIE MCCONNELL PO BOX 1088 CHEYENNE WY 82003 DIRECTOR 0.00 0 0 0 GIAVANNA MICALE PO BOX 1088 CHEYENNE WY 82003 DIRECTOR 0.00 0 0 0 NONE 0 NONE 0 0 1391181 66205 0 1457386 0 0 1457386 21861 1435525 71776 71776 216 216 71560 0 71560 0 71560 76500 0 76500 216 76284 71560 66509 0 0 76500 66509 0 0 9991 0 0 0 0 0 0 0 0 61569 0 0 0 CHARLES A MICALE X CHEYENNE SCHOOLS FOUNDATION PO BOX 484 CHEYENNE WY 82003 NONE PUBLIC CHARITY GENERAL USE 2000 CHURCH OF JESUS CHRIST 15 E SOUTH TEMPLE SALT LAKE CITY UT 84150 NONE PUBLIC CHARITY GENERAL USE 8500 COMEA HOUSE 1504 STINSON AVE CHEYENNE WY 82001 NONE PUBLIC CHARITY GENERAL USE 10000 COMMUNITY RESOURCE CENTER 789 SHERMAN STREET SUITE 210 DENVER CO 80203 NONE PUBLIC CHARITY GENERAL USE 5000 DENVER POST CHARITIES 101 W COLFAX AVE DENVER CO 80202 NONE PUBLIC CHARITY GENERAL USE 10000 DENVER RESCUE MISSION PO BOX 5206 DENVER CO 80217 NONE PUBLIC CHARITY GENERAL USE 10000 HUMANITARIAN FOUNDATION FUND 17339 HEATHER LANE CLINTON TWP MI 48038 NONE PUBLIC CHARITY GENERAL USE 5000 MCCONNELL OFFICER SPOUSE CLUB ASSOCIATION PO BOX 782511 WICHITA KS 67278 NONE PUBLIC CHARITY GENERAL USE 4000 SALVATION ARMY 601 EAST 20TH STREET CHEYENNE WY 82001 NONE PUBLIC CHARITY GENERAL USE 1000 SIMPSON HOUSING SERVICES 2100 PILLSBURY AVENUE SOUTH MINNEAPOLIS MN 55404 NONE PUBLIC CHARITY GENERAL USE 6000 UNIVERSITY OF WYOMING COLLEGE OF BUSINESS 1000 E UNIVERSITY AVE LARAMIE WY 82071 NONE PUBLIC CHARITY GENERAL USE 10000 URBAN PEAK 423 E CUCHARRAS ST COLORADO SPRINGS CO 80903 NONE PUBLIC CHARITY GENERAL USE 5000 76500 0 14 57004 18 -33059 MISCELLANEOUS 137 0 23945 137 24082 4 NOT APPLICABLE 0 0 0 0 0 0 0 0 0 0 X X 1 CHARLES A MICALE PO BOX 1088 CHEYENNE WY 82003 187500 X 2 DOUGLAS MATTHEWS 2211 NE 36TH STREET SUITE 203 LIGHTHOUSE POINT FL 33064 37500 X PROFESSIONAL FEES 2800 2800 0 0 UBS AT COST 736198 729110 UNREALIZED LOSS ON INVESTMENTS 7208 INVESTMENT EXPENSES 14602 14602 0 0 OUTSIDE EXPENSE 18000 18000 0 0 MISCELLANEOUS 137 137 INCOME TAX REFUND 633 CHECKS IN EXCESS OF BANK BALANCE 5758 0 TAXES & LICENSES 25 25 0 0