2017-06-22T08:22:41-07:00 2016-12-31 Frost PLLC 680 W 8th Street Yuma AZ 853642937 990PF 2016-01-01 202056562 CAROLINE LOTT JESSEN FOUNDATION CARO 9288191559 770 SOUTH POST OAK LANE SUITE 460 HOUSTON TX 77056 JON JESSEN Vice President 2017-06-22 true TIM TERKELSEN P00305230 9287829831 2016 2018-03-14 21:41:22Z X 804728 X 375000 162 162 162 3006 3006 3006 3025 32709 3036 3036 102 381295 6204 6204 2040 2430 47 4517 0 0 76324 76324 80841 0 76324 300454 6204 6204 385162 680140 680154 94774 100746 124574 479936 780886 804728 60 124 60 124 X 479876 780762 479876 780762 479936 780886 479876 300454 556 780886 124 780762 WELLS FARGO-LONG TERM P 2016-01-01 2016-01-01 22304 19268 3036 3036 WELLS FARGO-SHORT TERM P 2016-01-01 2016-01-01 10405 10416 -11 -11 Wash Sale 11 3036 3036 false 134547 588075 0.22879 229207 321790 0.71229 290596 441805 0.65775 86447 517562 0.16703 275742 701330 0.39317 2.159024 0.431805 486567 210102 62 210164 76324 124 124 124 124 false false false false false false false false true true TX true false false false false true N/A GOWAN COMPANY - R SUCIU 9288191559 370 S MAIN STREET YUMA AZ 85364 false false false false false false false false false false false false false false false false false false false false false false false false false false CAROLINE LOTT JESSEN 370 S MAIN STREET YUMA AZ 85364 President 4.00 0 JON JESSEN 370 S MAIN STREET YUMA AZ 85364 Vice President 2.00 0 DIRK JESSEN 370 S MAIN STREET YUMA AZ 85364 Secretary 1.00 0 DR GOWAN JESSEN DECKEY 370 S MAIN STREET YUMA AZ 85364 Treasurer 1.00 0 MARK C JESSEN 370 S MAIN STREET YUMA AZ 85365 ASST SECRETARY 1.00 0 JULI JESSEN 370 S MAIN STREET YUMA AZ 85364 ASST TREASURER 1.00 0 NONE NONE 122239 371738 0 493977 0 493977 7410 486567 24328 24328 124 124 24204 24204 24204 76324 76324 76324 24204 240761 60633 268624 213219 105203 888440 76324 0 24204 52120 940560 0 240761 699799 60633 268624 213219 105203 52120 CAROLINE LOTT JESSEN JON JESSEN X 370 S MAIN STREET YUMA AZ 85364 SOLICITATIONS OF CHARITABLE NEEDS INCLUDING INTRODUCTORY LETTER OF QUALIFIED ORGANIZATION NONE THE FOUNDATION IS ORGANIZED AND WILL BE OPERATED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, EDUCATIONAL, SCIENTIFIC, AND LITERARY PURPOSES TO PROVIDE OPPORTUNITY FOR THE UNFORTUNATE AND TO IMPROVE THE QUALITY OF LIFE IN THE YUMA, ARIZONA COMMUNITY CRANE SCHOOL DISTRICT-GAP PROGRAM 4250 W 16TH STREET YUMA AZ 85364 N/A 501C-3 EDUCATIONAL 46249 YUMA COMMUNITY FOOD BANK 2404 E 24TH STREET YUMA AZ 85365 N/A 501C-3 CHARITABLE 1000 U OF A HONORS COLLEGE 1027 EAST SECOND STREET TUCSON AZ 85721 N/A 501C-3 CHARITABLE 1000 UNIV OF AZ FOUNDATION 1111 N CHERRY AVE TUCSON AZ 85721 N/A 501C-3 CHARITABLE 15000 YUMA ART SYMPOSIUM 78 WEST 2ND STREET YUMA AZ 85364 N/A 501C-3 CHARITABLE 375 KAWC 2020 S AVENUE 8E YUMA AZ 85366 N/A 501C-3 CHARITABLE 5000 PLANNED PARENTHOOD 1455 W 16TH ST YUMA AZ 85364 N/A 501C-3 CHARITABLE 1000 HOSPICE OF YUMA 1824 South Eigth Avenue Yuma AZ 85364 N/A 501C-3 Charitable 1000 YUMA COUNTY HISTORICAL SOCIETY 240 Madison Avenue Yuma AZ 85364 N/A 501C-3 Charitable 700 CHILDREN'S MUSEUM OF YUMA COUNTY PO Box 398 Yuma AZ 85366 N/A 501C-3 Charitable 1000 U OF A SARVER HEART CENTER 111 North Cherry Lane Tucson AZ 85721 N/A 501C-3 Charitable 4000 76324 14 162 14 3006 18 102 18 3025 6295 6295 false false false false false false false false false false X X 1 Gowan Company 370 S MAIN STREET YUMA AZ 85364 375000 X Accounting Fees 2040 0 0 0 Income tax expense 124 Other Investment Income 102 Wash Sale Disallowed 15 INCOME TAXES PAYABLE 60 124 Professional fees 2430 0 0 0 FOREIGN TAXES 47