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DURING THE SCHOOL YEAR THE FOLLOWING WAS ACCOMPLISHED: 1)CHILDREN IN SCHOOL DISTRICT 2 GRADES KINDERGARTEN AND 3RD RECEIVED DENTAL SCREENING/FOLLOW UP. 2)EARLY CHILDHOOD CARIES PREVENTION CAMPAIGN. BRING THE PUBLIC'S ATTENTION TO THIS COMMON ILLNESS THROUGH AN EDUCATION CAMPAIGN AT SHERIDAN MEMORIAL HOSPITAL LABOR AND DELIVERY DEPARTMENT, WOMEN'S HEALTH, PEDIATRICIAN OFFICES, HEAD START, CHILD DEVELOPMENT CENTER, DENTIST OFFICES AND MANY OTHER LOCATIONS PARENTS AND INFANTS WOULD FREQUENT. 3)DENTAL SUPPLIES WERE PROVIDED TO CHILDREN IN SHERIDAN COUNTY THROUGH SCHOOLS AND DAY CARES. 4)CHILDREN LEARNED ABOUT FILLING A "HEALTHY PLATE,- AND WERE ABLE TO TAKE THE PLATE HOME TO START A DIALOG BETWEEN PARENTS AND CHILD ABOUT GOOD NUTRITION. CLASSROOM EDUCATION FOR HEALTHY EATING HABITS AND NUTRITION ALONG WITH EDUCATIONAL SUPPLIES TO BE SHARED WITH FAMILY MEMBERS 75885 MEDICAL, DENTAL AND EYECARE EXPENSE ASSISTANCE TO 19 CHILDREN. 57022 EDUCATIONAL LOANS TO 25 STUDENTS 128415 128415 6627590 814511 5000 7447101 7447101 111707 7335394 366770 366770 7529 7529 359241 118542 477783 477783 315781 128415 444196 477783 48844 444196 48844 395352 82431 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. 19 CHILDREN WITH FINANCIAL NEED SHERIDAN COUNTY WY 82801 NONE INDIVIDUAL MEDICAL & DENTAL EXPENSES 57022 SHERIDAN ARTISTS GUILD 21 W BRUNDAGE ST SHERIDAN WY 82801 NONE ` EXEMPT ORG YOUTH ARTS PROGRAM 5000 SHERIDAN COMMUNITY EDUCATION FDN 1977 EDWARDS DRIVE UNIT A SHERIDAN WY 82801 NONE EXEMPT ORG. PARENT LIASON GRANT 56126 SHERIDAN COUNTY YMCA 417 N JEFFERSOAN ST SHERIDAN WY 82801 NONE EXEMPT ORG. GIVE YOUR HEART TO A CHILD CAMPAIGN 2500 THE FOOD GROUP 1 S TSCHIRGI SHERIDAN WY 82801 NONE EXEMPT ORG. SUPPLEMENT MEALS FOR CHILDREN 2500 VOLUNTEERS OF AMERICA 1876 S SHERIDAN AVE SHERIDAN WY 82801 NONE EXEMPT ORG CAMP POSTCARD - YOUTH INDEP LIVING 5000 BIG BROTHERS BIG SISTERS OF SHERIDA 1056 LONG DRIVE SHERIDAN WY 82801 NONE EXEMPT YOUTH SUPPORT 7500 SHERIDAN COMMUNITY LAND TRUST 14 LANE LN SHERIDAN WY 82801 NONE EXEMPT YOUTH UNPLUG PROGRAM 1500 137148 14 224215 18 367124 591339 591339 false false false false false false false false false false X X 1 CHANDLER H KIBBEE AND MERCEDES K PO BOX 2007 SHERIDAN WY 82801 25000 X INDIRECT ACCOUNTING FEES 15097 3019 12078 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 1992-10-31 336 322 S/L 31.5000 11 11 CARPET 1992-10-31 3522 3378 S/L 31.5000 112 112 DRAPES 1992-10-31 2694 2583 S/L 31.5000 86 86 PAINTING & DRAPES 1992-11-30 2664 2548 S/L 31.5000 84 84 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 2861 200DB 5.0000 COMPUTER - BUS TECH, INC. 2013-08-19 1162 1162 200DB 5.0000 CLOUD BASED SERVER 2015-04-06 9200 9200 200DB 5.0000 ISHARES PREFERRED & INCOME SECUR. 68961 68961 VANGUARD HIGH YIELD CORPORA 112377 112377 ISHARES JP MORGAN USD EMERGING VANGUARD INTERMEDIATE-TERM TREASURY 310184 310184 WELLS FARGO & CO. 3.45% GOLDMAN SACHS 4% 147595 147595 VANGUARD INTERMEDIATE TERM CORP 439400 439400 ARTISAN HIGH INCOME FUND 134800 134800 ISHARES IBONDS DEC 2032 TERM CORPORA 65018 65018 ISHARES IBONDS DEC 2033 TERM CORPORA 64625 64625 DOUBLELINE TOTAL RETURN BOND FUND 154074 154074 ABBOTT LABORATORIES 16070 16070 ACTIVISION BLIZZARD INC ALPHABET INC 55876 55876 AMAZON.COM INC 104839 104839 AMERICAN EXPRESS CO 31473 31473 AMERICAN FUNDS EUROPACIFIC GROWTH FU APPLE INC 84906 84906 BERKSHIRE HATHAWAY INC 36379 36379 BLACKSTONE INC 33908 33908 BRISTOL-MYERS SQUIBB CO 20729 20729 CHARLES SCHWAB CORP 29171 29171 CISCO SYSTEMS INC 48853 48853 CITIGROUP INC 18724 18724 COMCAST CORP 20566 20566 COMMUNICATION SERVICES SELECT SECTOR 49990 49990 CONSUMER DISCRETIONARY SELECT SECTOR 11265 11265 CONSUMER STAPLES SELECT SECTOR SPDR 25715 25715 COSTCO WHOLESALE CORP 32899 32899 DFA EMERGING MARKETS SMALL CAP PORTF 138313 138313 DFA GLOBAL REAL ESTATE SECURITIES PO 459496 459496 EMERSON ELECTRIC CO 15670 15670 ENERGY SELECT SECTOR SPDR FUND 82666 82666 FEDEX CORP 9817 9817 FIDELITY INTERNATIONAL INDEX FUND 346595 346595 FIDELITY EMERGING MARKETS 331190 331190 FINANCIAL SELECT SECTOR SPDR FUND 45158 45158 GMO RESOURCES FUND 294885 294885 GOLDMAN SACHS EMERGING MARKETS 287542 287542 GOLDMAN SACHS GROUP INC 25075 25075 GOLDMAN SACHS INTERNATIONAL SMALL CA 201896 201896 HEALTH CARE SELECT SECTOR SPDR FUND 116605 116605 HONEYWELL INTERNATIONAL INC 21600 21600 INDUSTRIAL SELECT SECTOR SPDR FUND 57451 57451 INTERCONTINENTAL EXCHANGE INC 20806 20806 INVESCO DEVELOPING MARKETS FUND INVESCO QQQ TRUST SERIES 1 ISHARES BIOTECHNOLOGY ETF 33147 33147 ISHARES CORE MSCI EUROPE ETF ISHARES CORE S&P 500 ETF 189619 189619 ISHARES CORE S&P MID-CAP ETF 432631 432631 ISHARES CORE S&P SMALL-CAP ETF 148519 148519 ISHARES CURRENCY HEDGED MSCI EAFE 344184 344184 JPMORGAN CHASE & CO 29087 29087 LOWE'S COS INC 52967 52967 MASCO CORP 20898 20898 MATERIALS SELECT SECTOR SPDR FUND 39348 39348 MCDONALD'S CORP 28761 28761 META PLATFORMS INC MICROSOFT CORP 83857 83857 MONDELEZ INTERNATIONAL INC 30818 30818 NIKE INC 33975 33975 NORTHERN MULTI-MANAGER GLOBAL LISTED 365275 365275 PALO ALTO NETWORKS INC 46001 46001 PEPSICO INC 19386 19386 QUALCOMM INC 16343 16343 REAL ESTATE SELECT SECTOR SPDR FUND 28923 28923 SALESFORCE.COM INC 31314 31314 SKYWORKS SOLUTIONS INC 18437 18437 SPDR S&P SEMICONDUCTOR ETF 40013 40013 TECHNOLOGY SELECT SECTOR SPDR FUND 112023 112023 UNION PACIFIC CORP 25790 25790 UNITEDHEALTH GROUP INC 40012 40012 UTILITIES SELECT SECTOR SPDR FUND 21216 21216 VANGUARD 500 INDEX FUND VANGUARD EMERGING MARKETS STOCK INDE WALMART INC 37071 37071 WALT DISNEY CO 34646 34646 ACCRUED DIVIDENDS RECEIVABLE FMV 1279 1279 OFFICE EQUIPMENT AND FIXTURES 57152 53287 3865 10000 INDIRECT LEGAL FEES 463 463 MINERAL INTERESTS 1 1 1 EXPENSES BANK CHARGES 886 443 443 INSURANCE 1502 751 751 OFFICE EXPENSE 11355 2271 9084 POSTAGE & DELIVERY 444 89 355 TELEPHONE 2820 564 2256 WORKERS COMPENSATION 347 347 ADVERTISING & PROMOTIONS DUES & SUBSCRIPTIONS 1450 290 1160 MEALS 50% 38 19 19 UNREALIZED GAIN ON INVESTMENTS 478033 STUDENT LOANS NONE 1038102 0.0000 EDUCATIONAL PURPOSES INVESTMENT MANAGEMENT 38772 38772 HEALTHY HABITS HEALTHY KIDS PROG 75885 75885