2014-03-07T10:04:38-00:00 2013-10-31 Foundation Source One Hollow Lane Suite 212 Lake Success NY 11042 990PF 2012-11-01 770359520 The Corrigan-Walla Foundation CORR 8008391754 Foundation Source 501 Silverside Rd Wilmington DE 198091377 Sean Corrigan 2014-03-07 true Jeffrey D Haskell 8008391754 2014-03-07 2012 2015-12-30 17:16:21Z X 5810753 X X 399 399 182116 182116 -288959 1406182 0 843 838 -105601 183353 3555 655 35602 173 35386 39157 828 35386 219000 219000 258157 828 254386 -363758 182525 273730 592768 592768 6559580 5876784 4895185 322800 6833310 6469552 5810753 0 X 6833310 6469552 6833310 6469552 6833310 6469552 6833310 -363758 6469552 6469552 Publicly-traded Securities 1406182 1714983 -308801 -308801 Passthrough K1 Capital Gain 479 479 Distributions in Excess of Basis- Kinder Morgan Energy Partners LP 19363 19363 -288959 false 220270 5415734 000.040672 73675 5146624 000.014315 61000 4439029 000.013742 330000 3890933 000.084813 1055358 6158286 000.171372 000.324914 000.064983 5488138 356636 1825 358461 254386 3651 3651 3651 4710 4710 4710 X 1059 1059 false false false false false false false true true true false false false false true co Foundation Source 8008391754 501 Silverside Road Suite 123 Wilmington DE 198091377 false false false false false false false false false false false false false false false false false false false Elsa Corrigan Foundation Source 501 Silverside Rd Wilmington DE 19809 001.00 0 Erik Corrigan Foundation Source 501 Silverside Rd Wilmington DE 19809 001.00 0 Sean Corrigan Foundation Source 501 Silverside Rd Wilmington DE 19809 001.00 0 Wilfred James Corrigan Foundation Source 501 Silverside Rd Wilmington DE 19809 001.00 0 5175409 396305 0 5571714 5571714 83576 5488138 274407 274407 3651 3651 270756 270756 270756 254386 254386 254386 270756 596672 596672 254386 254386 16370 16370 580302 0 580302 Wilfred James Corrigan X BULLIS-PURISSIMA ELEMENTARY SCHOOL FDN 102 W PORTOLA AVE LOS ALTOS CA 94022 N/A 509a1 General Unrestricted 10000 KAINOS HOME & TRAINING CENTER 3631 JEFFERSON AVE REDWOOD CITY CA 94062 N/A 509a1 General Unrestricted 100000 KAINOS HOME & TRAINING CENTER 3631 JEFFERSON AVE REDWOOD CITY CA 94062 N/A 509a1 Purchase of Wheelchair Accessible Van 50000 LUCILE SALTER PACKARD CHILDRENS HOSPITAL 725 WELCH RD PALO ALTO CA 94304 N/A 509a1 General Unrestricted 2500 MENLO SCHOOL 50 VALPARAISO AVE ATHERTON CA 94027 N/A 509a1 General Unrestricted 7500 OUR LADY OF WSDM BYZANTINE CTHL CHURCH 2120 LINDELL RD LAS VEGAS NV 89146 N/A 509a1 General Unrestricted 4000 SACRED HEART SCHOOLS ATHERTON 150 VALPARAISO AVE ATHERTON CA 94027 N/A 509a1 General Unrestricted 10000 SAN FRANCISCO SYMPHONY 201 VAN NESS AVE SAN FRANCISCO CA 94102 N/A 509a1 General Unrestricted 35000 219000 14 399 14 182116 18 -288959 K-1 Inc/Loss 14 838 Federal Tax Refund 01 5 -105601 -105601 false false false false false false false false false false Publicly-traded Securities 1406182 1714983 -308801 Passthrough K1 Capital Gain 479 2000 shares of AMEREN CORPORATION 100665 72360 1500 shares of ATMOS ENERGY CORP 40911 66405 2186 shares of BLACKROCK BUILD AMERICA BD T 48680 42736 5200 shares of BRISTOL-MYERS SQUIBB CO 201715 273104 8655 shares of CHUNGHWA TELECOM CO LTD SPONSORED ADR NEW 199833 275575 6000 shares of COCA-COLA CO 176493 237420 5000 shares of GENERAL ELECTRIC CO 192601 130700 5000 shares of HAWAIIAN ELEC INDS 107688 132850 6500 shares of JOHNSON JOHNSON 445689 601965 2000 shares of KIMBERLY CLARK CORP 186262 216000 4000 shares of KRAFT FOODS GROUP, INC. 202294 217520 75000 shares of LSI CORPORATION 2017187 636001 1136 shares of MT BANK CORP 172641 127834 5000 shares of MERCK CO INC. 247043 225450 7000 shares of PFIZER INC. 195815 214830 10000 shares of POWERSHARES BUILD AMERICA PO 251500 277700 5000 shares of ROYAL DUTCH SHELL PLC 365855 333400 5000 shares of SOUTHERN CO 178728 204550 5200 shares of SPDR NUVEEN BARCLAYS CAP BUILD AMER BD 252564 287664 5000 shares of VERIZON COMMUNICATIONS 188564 252550 8020 shares of WINDSTREAM CORP 104056 68571 KINDER MORGAN ENERGY PARTNERS LP 322800 Administrative Fees 35386 35386 Bank Charges 173 173 State or Local Filing Fees 43 K-1 Inc/Loss KINDER MORGAN ENERGY PARTNERS LP 838 838 Federal Tax Refund 5 Estimated Tax for 2013 2900 Foreign Tax Paid 655 655