2013-06-17T16:33:21-00:00 2012-10-31 Foundation Source 55 Walls Drive Fairfield CT 06824 990PF 2011-11-01 770359520 The Corrigan-Walla Foundation CORR 8008391754 Foundation Source 501 Silverside Rd Wilmington DE 198091377 Sean W Corrigan 2013-06-17 true Jeffrey D Haskell 8008391754 2013-06-17 2011 2016-03-07 17:11:31Z X 5491615 X 8272 466 466 196216 196216 338 338 839 839 206131 197859 17785 17785 8035 935 28995 20 27485 54815 955 45270 175000 175000 229815 955 220270 -23684 196904 278081 273730 273730 6559580 6559580 4883245 19333 334640 8272 6865266 6833310 5491615 0 X 6865266 6833310 6865266 6833310 6865266 6833310 6865266 -23684 6841582 8272 6833310 Passthrough K1 Capital Gain 338 338 338 false 73675 5146624 000.014315 61000 4439029 000.013742 330000 3890933 000.084813 1055358 6158286 000.171372 904473 8036424 000.112547 000.396789 000.079358 5415734 429782 1969 431751 220270 3938 3938 3938 5748 5748 5748 X 1810 1810 false false false false false false false true true true false false false false true 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 true 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 NONE 5234130 264077 0 5498207 5498207 82473 5415734 270787 270787 3938 3938 266849 266849 266849 220270 220270 220270 266849 643251 643251 220270 220270 46579 46579 596672 0 596672 596672 Wilfred James Corrigan X BULLIS-PURISSIMA ELEMENTARY SCHOOL 102 W PORTOLA AVE LOS ALTOS CA 94022 N/A 509(a)(1) General Unrestricted 50000 KAINOS HOME TRAINING CENTER 3631 JEFFERSON AVE REDWOOD CITY CA 94062 N/A 509(a)(1) General Unrestricted 50000 SAN FRANCISCO OPERA ASSOCIATION 301 VAN NESS AVE SAN FRANCISCO CA 94102 N/A 509(a)(1) General Unrestricted 25000 SAN FRANCISCO SYMPHONY 201 VAN NESS AVE SAN FRANCISCO CA 94102 N/A 509(a)(1) General Unrestricted 35000 STANFORD UNIV CTR FOR COMPASSION 2700 SAND HILL RD MENLO PARK CA 94025 N/A 509(a)(1) General Unrestricted 5000 TAHOE FOREST HEALTH SYSTEM FDN PO BOX 2508 TRUCKEE CA 96160 N/A 509(a)(1) Art Program for the New Cancer Treatment Center 10000 175000 14 466 14 196216 18 338 K-1 Pass-Through Income 14 839 197859 197859 false false false false false false false false false false X X 0001 Corrigan Wilfred James 101 First Street 612 Los Altos CA 94022 8272 X Preparation of annual return and tax consultations 17785 17785 2000 shares of AMEREN CORPORATION AEE 100665 65760 1500 shares of ATMOS ENERGY CORP ATO 40911 53955 3000 shares of BARCLAYS PLC ADR BCS 154171 44430 4000 shares of CH ENERGY GROUP, INC CHG 198267 260120 3000 shares of CHEVRON CORP CVX 254570 330720 8655 shares of CHUNGHWA TELECOM CO LTD SPONSORED ADR NEW CHT 199833 268997 6000 shares of COCA-COLA CO KO 176493 223080 6445 shares of COLONIAL PPTYS TR SH BEN INT CLP 182173 139405 4065 shares of CONSOLIDATED EDISON INC ED 189101 245445 5000 shares of ENERPLUS CORP ERF 208326 80400 6200 shares of FRONTIER COMMUNICATIONS CORP FTR 54160 29326 5000 shares of GENERAL ELECTRIC CO GE 192601 105300 5000 shares of HAWAIIAN ELEC INDS HE 107688 129400 4000 shares of JOHNSON JOHNSON JNJ 248268 283280 75000 shares of LSI CORPORATION LSI 2017188 513750 1136 shares of MT BANK CORP MTB 172641 118258 5000 shares of MERCK CO INC. MRK 247043 228150 4000 shares of NORDIC AMERICAN TANKER SHIPPING LTD. NAT 147728 33600 8700 shares of PENGROWTH ENERGY CORP PGH 179904 52113 13000 shares of PERMIAN BASIN ROY TR PBT 146582 182910 10000 shares of POWERSHARES BUILD AMERICA PO BAB 251500 301600 5000 shares of ROYAL DUTCH SHELL PLC RDS-A 365855 342400 5000 shares of SOUTHERN CO SO 178728 234200 5200 shares of SPDR NUVEEN BARCLAYS CAP BUILD AMER BD BABS 252564 317096 5000 shares of VERIZON COMMUNICATIONS VZ 188564 223200 8020 shares of WINDSTREAM CORP WIN 104056 76350 KINDER MORGAN ENERGY PARTNERS LP KMP 334640 Prior Period Adjustment 8272 Administrative Fees 23735 23735 Administrative SetUp Fee 3750 3750 KINDER MORGAN ENERGY PARTNERS LP K1 PassThrough Expenses 1510 20 KINDER MORGAN ENERGY PARTNERS LP K-1 Pass-Through Share of Partnership Income/Loss 839 839 Estimated Tax for 2012 3100 0 0 0 Foreign Tax Paid 935 935 0 0 IRS Excise Tax Payment with 1st ext 10312011 990PF 4000 0 0 0