JULIE ANN WRIGLEY FOUNDATION INC: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- JULIE ANN WRIGLEY FOUNDATION INC (EIN 03-0395312)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201343189349101399
- Schema version
- 2012v2.1
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T17:31:14-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910605875 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETERSON SULLIVAN LLP CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 UNION ST STE 2300 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981012345 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030395312 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JULIE ANN WRIGLEY FOUNDATION INC | BusinessNameLine1 |
| Business Name Line2 | C/O PETERSON SULLIVAN LLP | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JULI | NameControl |
| Phone | 2063827777 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 UNION STREET NO 2300 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98101 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIE WRIGLEY | Name |
| Title | PRESIDENT | Title |
| Phone | 2063827777 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALFRED W DUNNELL | Name |
| PTIN | P00292022 | PTIN |
| Phone | 2063827777 | Phone |
| Date Prepared | 2013-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 59355 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 1300000 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 3 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 3 | InterestOnSavingsNetInvstIncm |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 1300003 | TotalRevenueAndExpenses |
| Total Net Investment Income | 3 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 2477 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 1239 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 1238 | AccountingFeesDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 30 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 0 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 30 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 2507 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 1239 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 1268 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 1269430 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 1269430 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 1271937 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 1239 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 1270698 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 28066 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 0 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 43702 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 59355 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 59355 | SavingsAndTempCashInvstEOYFMV |
| Total Assets BOY | 43702 | TotalAssetsBOY |
| Total Assets EOY | 59355 | TotalAssetsEOY |
| Total Assets EOYFMV | 59355 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 3896494 | CapitalStockBOY |
| Capital Stock EOY | 3896494 | CapitalStockEOY |
| Paid In Or Capital Surplus BOY | 0 | PaidInOrCapitalSurplusBOY |
| Paid In Or Capital Surplus EOY | 0 | PaidInOrCapitalSurplusEOY |
| Retained Earnings BOY | -3852792 | RetainedEarningsBOY |
| Retained Earnings EOY | -3837139 | RetainedEarningsEOY |
| Total Net Assets BOY | 43702 | TotalNetAssetsBOY |
| Total Net Assets EOY | 59355 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 43702 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 59355 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 43702 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 28066 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 71768 | Subtotal |
| Other Decreases | 12413 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 59355 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 1417415 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 884369 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 1.602742 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 1415782 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 2110914 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.670696 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 1564085 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 3338837 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.468452 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 1340203 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 5034793 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.266188 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 1286703 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 6773295 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.189967 | DistributionRatioYear5 |
| Total Distribution Ratio | 3.198045 | TotalDistributionRatio |
| Average Distribution Ratio | 0.639609 | AverageDistributionRatio |
| Net Noncharitable Assets | 106324 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 68006 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 0 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 68006 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 1270698 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 0 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 0 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 0 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 1725 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 1725 | TotalCreditsAndPayments |
| Overpayment | 1725 | Overpayment |
| Amount Credited To Next Year | 1725 | AmountCreditedToNextYear |
| Amount To Be Refunded | 0 | AmountToBeRefunded |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 1 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | WI | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 0 | PrivateOperatingFoundation |
| New Substantial Contributors | 0 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
| Books In Care Of Person Name | PETERSON SULLIVAN LLP | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 2063827777 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 UNION STREET SUITE 2300 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 0 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| JULIE ANN WRIGLEY | ||||||||
| PO BOX 135 | KETCHUM | ID | 83340 | PRESIDENT | 0.00 | 0 | 0 | 0 |
| BRIAN COLLINS | ||||||||
| 2569 SAN ELIJO AVENUE | CARDIFF | CA | 92077 | SECRETARY/TREASURER | 0.00 | 0 | 0 | 0 |
| PETER TEUTSCH | ||||||||
| 601 UNION ST STE 2300 | SEATTLE | WA | 98101 | VICE-PRESIDENT | 0.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 107943 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 107943 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 107943 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 1619 | CashDeemedCharitable |
| Net Noncharitable Assets | 106324 | NetNoncharitableAssets |
| Minimum Investment Return | 5316 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 5316 | MinimumInvestmentReturn |
| Total Tax | 0 | TotalTax |
| Distributable Amount Before Adj | 5316 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 5316 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 5316 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 1270698 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 1270698 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 1270698 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 5316 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year5 | 966932 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 1092537 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 1400293 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 1314714 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 1374227 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 6148703 | TotalExcessDistriCarryover |
| Qualifying Distributions | 1270698 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 5316 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 1265382 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 7414085 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Prior Year Deficiency Or Tax | 0 | PriorYearDeficiencyOrTax |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 966932 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 6447153 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 1092537 | ExcessFromYear4 |
| Excess From Year3 | 1400293 | ExcessFromYear3 |
| Excess From Year2 | 1314714 | ExcessFromYear2 |
| Excess From Year1 | 1374227 | ExcessFromYear1 |
| Excess From Current Year | 1265382 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JULIE ANN WRIGLEY | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (19 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| ANIMAL SHELTER OF THE WOOD RIVER VALLEY | |||||||
| PO BOX 1496 | HAILEY | ID | 83333 | NONE | 509(A)(1) | SUPPORT NO KILL ANIMAL SHELTER INCLUDING BOARDING | $10,000 |
| ASU FOUNDATION | |||||||
| PO BOX 2260 | TEMPE | AZ | 85280 | NONE | 509(A)(1) | PLEDGE TO GIOS OPERATING FUND | $922,093 |
| COMPANY OF FOOLS | |||||||
| PO BOX 329 | HAILEY | ID | 83333 | NONE | 509(A)(1) | GENERAL FUND | $2,000 |
| FLORENCE CRITTENTON | |||||||
| 715 WEST MARIPOSA STREET | PHOENIX | AZ | 85013 | NONE | 509(A)(1) | GENERAL FUND | $1,000 |
| PEREGRINE FUND | |||||||
| 5668 WEST FLYING HAWK LANE | BOISE | ID | 83709 | NONE | 509(A)(1) | GENERAL FUND | $25,000 |
| ST LUKE'S WOOD RIVER FOUNDATION | |||||||
| PO BOX 7005 | KETCHUM | ID | 83340 | NONE | 509(A)(1) | EXPAND WOMEN'S HEALTH CARE SERVICES | $100,000 |
| STANFORD UNIVERSITY | |||||||
| PO BOX 20466 | STANDFORD | CA | 94309 | NONE | 509(A)(1) | 5TH AND FINAL PLEDGE | $1,500 |
| SUN VALLEY WRITER'S CONFERENCE | |||||||
| PO BOX 957 | KETCHUM | ID | 83340 | NONE | 509(A)(1) | ANNUAL CONFERENCE FOR WRITERS AND READERS | $21,500 |
| TREY MCINTYRE PROJECT | |||||||
| PO BOX 2698 | BOISE | ID | 83701 | NONE | 509(A)(1) | GENERAL FUND | $500 |
| UC DAVIS VETERINARY HOSPITAL | |||||||
| ONE SHIELDS AVENUE | DAVIS | CA | 95616 | NONE | 509(A)(1) | OPERATING FUND | $35,000 |
| THE LELAND STANFORD JUNIOR UNIVERSITY | |||||||
| PO BOX 17930 | STANDFORD | CA | 94309 | NONE | 509(A)(1) | 2012 PLEDGE - WILLIAM WRIGLEY PROFESSORSHIP FUND | $100,000 |
| HUALALAI ACADEMY | |||||||
| 74-4966 KEALAKAA ST | KAILUAKONA | HI | 96740 | NONE | 509(A)(1) | HUALALAI ACADEMY "IMAGINE" AUCTION FUNDRAISER, GENERAL SUPPORT | $5,000 |
| NOAH | |||||||
| 31300 BRANDSTROM RD | STANWOOD | WA | 98292 | NONE | 509(A)(1) | GENERAL FUND | $10,000 |
| PARKER COUNTY ESD 6SPRING CREEK | |||||||
| 6300 GRANBURY HWY | WEATHERFORD | TX | 76087 | NONE | 509(A)(1) | GENERAL FUND | $5,000 |
| SAN FRANCISCO BALLET | |||||||
| 301 VAN NESS AVE | SAN FRANCISCO | CA | 94102 | NONE | 509(A)(1) | GENERAL FUND | $3,337 |
| SUN VALLEY SKI ACADEMY | |||||||
| 217 PICABO ST | KETCHUM | ID | 83340 | NONE | 509(A)(1) | GENERAL FUND | $2,500 |
| VIRGINIA INSTITUTE OF MARINE SCIENCE | |||||||
| 1375 GREATE ROAD | GLOUCESTER POINT | VA | 23062 | NONE | 509(A)(1) | GENERAL FUND, PLEDGE PAYMENT (3 OF 3) | $10,000 |
| WOOD RIVER COMMUNITY YMCA | |||||||
| 101 SADDLE RD | KETCHUM | ID | 83340 | NONE | 509(A)(1) | GENERAL FUND | $5,000 |
| WOOD RIVER FOUNDATION | |||||||
| PO BOX 345 | SUN VALLEY | ID | 83353 | NONE | 509(A)(1) | STUDENT GENEROSITY INITIATIVE | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 1269430 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $3 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $3 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 3 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | 1 | ContributorNumber |
| Contributor Name Individual | JULIE ANN WRIGLEY | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 135 | AddressLine1 |
| City | KETCHUM | City |
| State | ID | State |
| ZIP Code | 83340 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 1300000 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROFESSIONAL FEE | Category |
| Amount | $2,477 | Amount |
| Net Investment Income | 1239 | NetInvestmentIncome |
| Disbursements Charitable Prps | 1238 | DisbursementsCharitablePrps |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases OtherDecreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DONATION NONDEDUCTIBLE PORTION | Description |
| Amount | $12,413 | Amount |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| BANK FEES | 20 | 0 | 20 |
| FILING FEES | 10 | 0 | 10 |
Comments