JULIE ANN WRIGLEY FOUNDATION INC: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
JULIE ANN WRIGLEY FOUNDATION INC (EIN 03-0395312)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-08
IRS object ID
201913129349100436
Schema version
2018v3.1
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)
Return2019-11-08T12:53:05-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910605875PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PETERSON SULLIVAN LLP CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1601 UNION ST STE 2300AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP981012345ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN030395312EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JULIE ANN WRIGLEY FOUNDATION INCBusinessNameLine1Txt
Business Name Line2C/O PETERSON SULLIVAN LLPBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlJULIBusinessNameControlTxt
Phone2063827777PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1601 UNION STREET NO 2300AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJULIE WRIGLEYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2063827777PhoneNum
Signature2019-11-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALFRED W DUNNELLPreparerPersonNm
PTINP00292022PTIN
Phone2063827777PhoneNum
Preparation2019-11-04PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.100.226.178IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-04IPDt
IP Tm16:06:25IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdFC36E0CDDEA16F22E7165C4366038205153A91BBAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$51,147FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$346,302ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$93InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$93InterestOnSavNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$346,395TotalRevAndExpnssAmt
Total Net Invst Incm$93TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$1,529AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$765AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$764AccountingFeesChrtblPrpsAmt
Other Expenses Rev And Expnss$10OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$10OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$1,539TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$765TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$774TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$338,755ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$338,755ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$340,294TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$765TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$339,529TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$6,101ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$40,536SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$51,147SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$51,147SavAndTempCashInvstEOYFMVAmt
Other Assets BOY$4,500OtherAssetsBOYAmt
Other Assets EOY$0OtherAssetsEOYAmt
Other Assets EOYFMV$0OtherAssetsEOYFMVAmt
Total Assets BOY$45,036TotalAssetsBOYAmt
Total Assets EOY$51,147TotalAssetsEOYAmt
Total Assets EOYFMV$51,147TotalAssetsEOYFMVAmt
Accounts Payable EOY$10AccountsPayableEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$10TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$3,896,494CapitalStockBOYAmt
Capital Stock EOY$3,896,494CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY-$3,851,458RetainedEarningBOYAmt
Retained Earning EOY-$3,845,357RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$45,036TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$51,137TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$45,036TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$51,147TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$45,036TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$6,101ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$51,137SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$51,137TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$228,279AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$52,648NetVlNoncharitableAssetsYr1Amt
Distribution Yr14.335948DistributionYr1Rt
Adjusted Qlfy Distri Yr2$261,546AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$46,168NetVlNoncharitableAssetsYr2Amt
Distribution Yr25.665093DistributionYr2Rt
Adjusted Qlfy Distri Yr3$138,817AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$57,528NetVlNoncharitableAssetsYr3Amt
Distribution Yr32.413034DistributionYr3Rt
Adjusted Qlfy Distri Yr4$166,935AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$61,330NetVlNoncharitableAssetsYr4Amt
Distribution Yr42.721914DistributionYr4Rt
Adjusted Qlfy Distri Yr5$382,994AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$44,827NetVlNoncharitableAssetsYr5Amt
Distribution Yr58.543824DistributionYr5Rt
Total Distribution23.679813TotalDistributionRt
Average Distribution4.735963AverageDistributionRt
Net Vl Noncharitable Assets$52,007NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$246,303AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$0NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$246,303AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$339,529QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$0SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,725EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$1,725TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$1,725OverpaymentAmt
Applied To ES Tax$1,725AppliedToESTaxAmt
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 StateWIOrgReportOrRegisterStateCd
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 AddressN/AWebsiteAddressTxt
Individual With BooksPETERSON SULLIVAN LLPIndividualWithBooksNm
Phone2063827777PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1601 UNION STREET SUITE 2300AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98101ZIPCd
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 Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
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
JULIE ANN WRIGLEY
PO BOX 135KETCHUMID83340PRESIDENT0.00$0$0$0
BRIAN COLLINS
2569 SAN ELIJO AVENUECARDIFFCA92077SECRETARY/TREASURER0.00$0$0$0
PETER TEUTSCH
601 UNION ST STE 2300SEATTLEWA98101VICE-PRESIDENT0.00$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$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$52,799AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$52,799TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$52,799AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$792CashDeemedCharitableAmt
Net Vl Noncharitable Assets$52,007NetVlNoncharitableAssetsAmt
Minimum Investment Return$2,600MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$2,600MinimumInvestmentReturnAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$2,600DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$2,600DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$2,600DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$339,529ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$339,529QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$339,529AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$2,600DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$380,753ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$163,868ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$135,941ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$259,238ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$225,647ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,165,447TotalExcessDistributionCyovAmt
Qualifying Distributions$339,529QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$2,600AppliedToCurrentYearAmt
Remaining Distri From Corpus$336,929RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$1,502,376TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$380,753ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$1,121,623ExcessDistriCyovToNextYrAmt
Excess From Year4$163,868ExcessFromYear4Amt
Excess From Year3$135,941ExcessFromYear3Amt
Excess From Year2$259,238ExcessFromYear2Amt
Excess From Year1$225,647ExcessFromYear1Amt
Excess From Current Year$336,929ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerJULIE ANN WRIGLEYContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (27 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ASU FOUNDATION - AREI
PO BOX 2260TEMPEAZ85280NONEPCGENERAL FUND$26,250
ASU FOUNDATION - EMMA HOPSON FUND
PO BOX 2260TEMPEAZ85280NONEPCGENERAL FUND$1,000
ASU FOUNDATION - WOMEN AND PHILANTHROPY
PO BOX 2260TEMPEAZ85280NONEPCWOMEN AND PHILANTHROPY$1,000
BALD MOUNTAIN RESCUE
PO BOX 370KETCHUMID83340NONEPCGENERAL FUND$10,000
HAWAII HUMANE SOCIETY
2700 WAIALAE AVENUEHONOLULUHI96826NONEPCGENERAL FUND$6,000
NOAH
31300 BRANDSTROM RDSTANWOODWA98292NONEPCGENERAL FUND$5,000
STANFORD FUND
PO BOX 20466STANFORDCA94309NONEPCLEADERSHIP CIRCLE$1,500
SUN VALLEY INSTITUTE FOR RESILLIENCE INC
PO BOX 5569KETCHUMID83340NONEPCGENERAL FUND$30,000
SUN VALLEY SUMMER SYMPHONY
120 2ND AVEKETCHUMID83340NONEPC2018 SEASON$18,900
SUN VALLEY WRITER'S CONFERENCE
PO BOX 957KETCHUMID83340NONEPCSUN VALLEY WRITER'S CONFERENCE 2018$14,300
UC DAVIS VETERINARY HOSPITAL
202 CONSTEAU PLACE SUITE 185DAVISCA95618NONEPCGENERAL FUND$10,000
WAIMEA OCEAN FILM FESTIVAL
PO BOX 6600KAMUELAHI96743NONEPCGENERAL FUND$5,000
WOOD RIVER COMMUNITY YMCA
101 SADDLE RDKETCHUMID83340NONEPC2018 ANNUAL CLASSIC$12,500
AMERICAN RENEWABLE ENERGY INSTITUTE
PO BOX 7784ASPENCO81612NONEPCGENERAL FUND$5,000
AMERICAN SOCIETY FOR DERMATOLOGIC SURGERY
5550 MEADOWBROOK DRIVE SUITE 120ROLLING MEADOWSIL60008NONEPCGENERAL FUND$1,000
ANIMAL SHELTER OF THE WOOD RIVER VALLEY
101 CROY CREEK RDHAILEYID83333NONEPCGENERAL FUND$102,000
ASU FOUNDATION - ROB MELNICK SCHOLARSHIP
PO BOX 2260TEMPEAZ85280NONEPCROB MELNICK SCHOLARSHIP$25,000
BALLET SUN VALLEY
PO BOX 555SUN VALLEYID83353NONEPCGENERAL FUND$8,305
HAWAII COMMUNITY FOUNDATION
827 FORT STREET MALLHONOLULUHI96813NONEPCKAUAI RELIEF AND RECOVERY FUND$5,000
HUALALAI OHANA FOUNDATION
PO BOX 5227KAILUAKONAHI96745NONEPCGENERAL FUND$5,000
KETCHUM SV VOLUNTEER FIREFIGHTERS ASSOCIATION
PO BOX 1262KETCHUMID83340NONEPCGENERAL FUND$5,000
PROJECT DRAWDOWN
3450 SACRAMENTO STREET 506SAN FRANCISCOCA94118NONEPCGENERAL FUND$5,000
PUNA SDA CHURCH
KALOLI DRIVE 18TH AVE HC 1 BOX 5148KEAAUHI96749NONEPCCHURCH MISSION TRIP$1,000
SAINT ALPHONSUS FOUNDATION
1055 N CURTIS ROADBOISEID83706NONEPCGENERAL FUND$5,000
THE PEREGRINE FUND
5668 WEST FLYING HAWK LANEBOISEID83709NONEPCCONTRIBUTION FOR PUERTO RICAN SHARP-SHINNED HAWK$10,000
UCSF FOUNDATION
UCSF BOX 0248SAN FRANCISCOCA94143NONEPCHOSPITAL - CONCIERGE SERVICES$10,000
UNIVERSITY OF DENVER
PO BOX 910585DENVERCO80291NONEPCJULIE A. WRIGLEY ENDOWED SCHOLARSHIP FUND$10,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$338,755TotalGrantOrContriPdDurYrAmt
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$93ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$93ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$93TotalIncomeProducingActyAmt

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

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1JULIE ANN WRIGLEYBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 135AddressLine1Txt
CityKETCHUMCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83340ZIPCd
FieldValueIRS element (for citing)
Total Contributions$346,250TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEECategoryTxt
Amt$1,529Amt
Net Investment Income$765NetInvestmentIncomeAmt
Disbursements Charitable Prps$764DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescREIMBURSEMENT RECEIVABLEDesc
BOY Book Value$4,500BOYBookValueAmt
EOY Book Value$0EOYBookValueAmt
EOYFMV$0EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescFILING FEESDesc
Revenue And Expenses Per Books$10RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$10DisbursementsCharitablePrpsAmt

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