2024-07-08T16:29:19-05:00 2023-12-31 830220400 PORTER MUIRHEAD CORNIA & HOWARD CPAS PO BOX 2750 CASPER WY 82602 990 2023-01-01 830275610 SARGENT FOUNDATION FOR EPISCOPAL MINISTRIES SARG 3075770724 JOHN MASTERS CHEYENNE WY 82009 CHARLES W SMITH PRESIDENT, DIRECTOR 3075770724 2024-07-08 1 CHARLES SMITH 999009999 0 X DIANE COX CPA P00830794 3072654311 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z CHARLES W SMITH 123 S DURBIN CASPER WY 82601 70839020 0 X N/A X 1985 WY TO DISTRIBUTE INCOME AND PRINCIPAL FOR THE BENEFIT OF AND/OR TO CARRY OUT THE PURPOSES OF THE EPISCOPAL CHURCH, INCLUDING ANY AND ALL CHARITABLE, EDUCATIONAL, AND RELIGIOUS ORGANIZATIONS OWNED AND OPERATED BY SAID CHURCH. 3 2 0 0 0 0 0 0 0 0 -702760 213970 0 0 -702760 213970 145000 1135000 0 0 0 0 0 0 0 54605 52622 199605 1187622 -902365 -973652 7589930 7335568 9487 9146 7580443 7326422 TO DISTRIBUTE INCOME AND PRINCIPAL FOR THE BENEFIT OF AND/OR TO CARRY OUT THE PURPOSES OF THE EPISCOPAL CHURCH, INCLUDING ANY AND ALL CHARITABLE, EDUCATIONAL, AND RELIGIOUS ORGANIZATIONS OWNED AND OPERATED BY SAID CHURCH. 0 0 1135000 1135000 THE ORGANIZATION DISTRIBUTED INCOME TO THE DIOCESE OF WYOMING AS DETAILED IN SCHEDULE I. 1135000 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X CHARLES W SMITH 3075770724 123 SOUTH DURBIN CASPER WY 82601 REV PAUL-GORDAN CHANDLER VICE PRESIDENT - DIRECTOR 5.00 X X 0 0 0 JOHN E MASTERS ATTORNEY AT LAW SECRETARY - DIRECTOR 5.00 X X 0 0 0 CHARLES W SMITH PRES., TREAS. - DIRECTOR 10.00 X X 35427 0 0 35427 0 0 0 0 0 0 0 132805 132805 70706215 70625050 81165 81165 81165 213970 0 0 213970 1135000 1135000 17300 17300 35092 35092 230 230 1187622 1135000 52622 0 777926 197124 19014 19061 1022 1022 0 0 218300 6574690 7119383 7589930 7335568 9487 9146 9487 9146 X 7580443 7326422 7580443 7326422 7589930 7335568 -973652 719631 0 X X 0 1 X 1 0 X X 1 EPISCOPAL CHURCH OF THE USA 836000959 1 1 1135000 0 1 1135000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1022 1022 0 0 ISHARES CORE US 992500 F SPDR S&P 500 ETF 4753100 F ISHARES 7 - 10 YEAR 963900 F US T-STRIP DUE 2/15/29 409883 F 7119383 898509 719631 719631 178878 35092 35092 213970 1152530 0 1152530 35092 35092 1187622 PART XII, LINE 4B - OTHER ADJUSTMENTS: PROFESSIONAL FEES 0 EPISCOPAL DIOCESE OF WYOMING 123 SOUTH DURBIN CASPER WY 82601 836000959 501(C)(3) 1135000 0 CARRY OUT PURPOSES OF THE EPISCOPAL CHURCH IN THE UNITED STATES 1 FORM 990, PART VI, SECTION B, LINE 11B THE DIRECTOR REVIEWS AND AGREES THE NUMBERS TO THE GENERAL LEDGER; HE ALSO REVIEWS THE QUESTIONS AND RESPONSES FOR THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C DURING REGULAR QUARTERLY MEETINGS, THE DIRECTORS ARE TO DISCLOSE ANY CONFLICTS OF INTEREST. IF A CONFLICT EXISTS, THE DIRECTORS WILL DISCUSS THE SITUATION AND REACH A REASONABLE RESOLUTION. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST FROM ONE OF THE DIRECTORS. FORM 990, PART XII, LINE 2C THE PROCESS OF REVIEW OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR BY THE BOARD OF DIRECTORS HAS NOT CHANGED FROM THE PRIOR YEAR. THE BOARD OF DIRECTORS CONTRACTS AN INDEPENDENT ACCOUNTING FIRM TO PERFORM QUARTERLY AGREED UPON PROCEDURES, AS WELL AS AN ANNUAL AUDIT. THE REPORTS ISSUED BY THE INDEPENDENT ACCOUNTING FIRM ARE REVIEWED REGULARLY BY THE BOARD OF DIRECTORS. FORM 990, PART VII, SECTION A, (E) REPORTABLE COMPENSATION THE FOUNDATION DISTRIBUTES A QUESTIONAIRE ANNUALLY TO EACH OF THE THREE DIRECTORS, REQUESTING THE NAME, TITLE, DATE, AND SIGNATURE OF EACH PERSON REPORTING INFORMATION. PERTINENT INSTRUCTIONS AND DEFINITIONS FOR FORM 990, PART VII, SECTION A, COLUMNS (E) AND (F) ARE PROVIDED. EPISCOPAL DIOCESE OF WYOMING 123 SOUTH DURBIN STREET CASPER WY 82601 836000959 CARRY OUT PURPOSES OF THE EPISCOPAL CHURCH IN THE UNITED STATES WY 501(C)(3) 509(A)(3) TYPE III N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0