2012-03-07T14:42:44-06:00 2011-12-31 FIELD & MCCLURE CPAS PC PO BOX 1767 JACKSON WY 830011767 990PF 2011-01-01 208411928 THE JWJ FAMILY FOUNDATION INC JWJF 2037836460 PO BOX 7241 JACKSON WY 83002 WORTHINGTON JOHNSON JR 2037836460 2012-01-31 REGENA FIELD CPA 3077338377 2012-03-07 2011 2016-02-24 21:20:13Z X 2809225 X X 153257 153257 75020 2851455 228277 153257 5538 5538 3215 3215 3965 3965 175 175 12893 7180 5713 156500 156500 169393 7180 162213 58884 146077 11315 14599 14599 241212 793 793 1104901 556937 546973 659233 1588952 1611364 752062 649357 635496 2768723 2810638 2809225 0 X 2768723 2810638 2768723 2810638 2768723 2810638 2768723 58884 2827607 16969 2810638 true 2922 2922 2922 1880 1880 1042 0 false false false false false false false true true true false false false false true N/A FIELD MCCLURE CPAS PC 3077338377 PO BOX 1767 JACKSON WY 83001 false false false false false false true 2009 false false false false false false false false false false false WORTHINGTON JOHNSON JR PO BOX 30000 PO BOX 30000 JACKSON WY 83002 1.00 0 0 0 MARIA JOHNSON PO BOX 30000 PO BOX 30000 JACKSON WY 83002 1.00 0 0 0 NINA JOHNSON LYNCH 1329 BROWNING AVE 1329 BROWNING AVE SALT LAKE CITY UT 84105 1.00 0 0 0 NONE NONE N/A 2708362 133960 0 2842322 2842322 42635 2799687 139984 139984 2922 2922 137062 137062 137062 162213 162213 162213 137062 141184 2009 8008 162213 141184 8008 13021 124041 X CHOATE ROSEMARY HALL CHOATE ROSEMARY HALL 333 CHRISTIAN STREET 333 CHRISTIAN STREET WALLINGFORD CT 06492 NONE CHAIRTY PERPETUAL CONTRIBUTION TO CLASS 1000 GASPARILLA ISLAND CONSERV GASPARILLA ISLAND CONSERVATION & IMPROVEMENT ASSOC PO BOX 446 PO BOX 446 BOCA GRANDE FL 33921 NONE CHARITY GENERAL PURPOSES 1000 US FIGURE SKATING US FIGURE SKATING ASSOCIATION 20 FIRST STREET 20 FIRST STREET COLORADO SPRINGS CO 80906 NONE CHARITY PERPETUAL GIFT - FRANCES C JOHNSON 1000 WORTHY AND FRAN JOHNSON WORTHY AND FRAN JOHNSON SCHOLARSHIP TRUST INC 2537 POST ROAD STE 101 2537 POST ROAD STE 101 SOUTHPORT CT 06890 NONE CHARITY SCHOLARSHIPS FOR CADDIES 1000 BGCC SCHOLARSHIP FUND BOCA GRANDE AREA CHAMBER OF COMMERCE PO BOX 704 PO BOX 704 BOCA GRANDE FL 33921 NONE CHARITY SCHOLARSHIPS 4000 GRAND TETON NATIONAL PARK GRAND TETON NATIONAL PARK PO BOX 249 PO BOX 249 MOOSE WY 83012 NONE CHARITY YOUTH ENGAGEMENT 4000 JACKSON HOLE LAND TRUST JACKSON HOLE LAND TRUST PO BOX 2897 PO BOX 2897 JACKSON WY 83001 NONE CHARITY STEWARDSHIP OF LAND CONSERVATION 10000 WOMEN FOR WOMEN INTERNAT WOMEN FOR WOMEN INTERNATIONAL GLOBAL SUPPORT CENT PO BOX 9224 PO BOX 9224 CENTRAL ISLIP NY 11722 NONE CHARITY ASSIST REFUGEE WOMEN 4000 WOUNDED WARRIOR PROJECT WOUNDED WORRIOR PROJECT PO BOX 758517 PO BOX 758517 TOPEKA KS 66675 NONE CHARITY REHABILITATION FOR WOUNDED TROOPS 4000 ST JUDE CHILDREN'S RESEAR ST JUDE CHILDERN'S RESEARCH HOSPITAL 262 DANNY THOMAS PLACE 262 DANNY THOMAS PLACE MEMPHIS TN 38105 NONE CHARITY OPERATIONS 5000 NATL MUSEUM OF WILDLIFE A NATIONAL MUSEUM OF WILDLIFE ART PO BOX 6825 PO BOX 6825 JACKSON WY 83001 NONE CHARITY OPERATIONS 4500 ANIMAL ADOPTION CENTER ANIMAL ADOPTION CENTER PO BOX 8532 PO BOX 8532 JACKSON WY 83001 NONE CHARITY SPAYING AND NEUTERING 4000 JH HISTORICAL SOCIETY JACKSON HOLE HISTORICAL SOCIETY AND MUSEUM PO BOX 1005 PO BOX 1005 JACKSON WY 83001 NONE CHARITY OPERATIONS 4000 CENTER FOR THE ARTS CENTER FOR THE ARTS PO BOX 860 PO BOX 860 JACKSON WY 83001 NONE CHARITY OPERATIONS 5000 FOUNDATION FIGHTING BLIND FOUNDATION FIGHTING BLINDNESS PO BOX 17279 PO BOX 17279 BALTIMORE MD 21203 NONE CHARITY RESEARCH FOR TREATING BLINDNESS 3000 WYOMING PBS WYOMING PBS 2660 PECK AVE 2660 PECK AVE RIVERTON WY 82501 NONE CHARITY CHANNEL PROGRAM 2500 FAIRFIELD COUNTY DAY FAIRFIELD COUNTY DAY SCHOOL 2970 BRONSON ROAD 2970 BRONSON ROAD FAIRFIELD CT 06430 NONE CHARITY CONTINUED TECH AS TEACHING TOOL 4000 SENIOR CENTER OF JH SENIOR CENTER OF JACKSON HOLE PO BOX 4677 PO BOX 4677 JACKSON WY 83001 NONE CHARITY OPERATIONS 5000 EPISCOPAL CHURCH OF JH EPISCOPAL CHURCH OF JACKSON HOLE PO BOX 1690 PO BOX 1690 JACKSON WY 83001 NONE CHARITY OPERATIONS 5000 BOCA GRANDE HEALTH BOCA GRANDE HEALTH CLINIC PO BOX 1072 PO BOX 1072 BOCA GRANDE FL 33921 NONE CHARITY MEDICAL EQUIPMENT NEEDS 5000 NATIONAL OUTDOOR LEADER NATIONAL LEADERSHIP SCHOOL 284 LINCOLN STREET 284 LINCOLN STREET LANDER WY 82520 NONE CHARITY WILDERNESS MEDICINE CAMPS 5000 ST JOHN'S MEDICAL CENTER ST JOHN'S MEDICAL CENTER FOUNDATION PO BOX 428 PO BOX 428 JACKSON WY 83001 NONE CHARITY CRITICAL BLOOD ANALYZER 7500 TVRC EDUCATION FOUNDATION TVRC EDUCATION FOUNDATION PO BOX 4915 PO BOX 4915 JACKSON WY 83001 NONE CHARITY BUILDING ECO-FRIENDLY CABIN 5000 WAKEMAN BOYS & GIRLS CLUB WAKEMAN BOYS & GIRLS CLUB PO BOX 118 PO BOX 118 SOUTHPORT CT 06890 NONE CHARITY REPAIRS FOR WAKEMAN CLUB HOUSE 5000 COLGATE UNIVERSTIY COLGATE UNIVERSITY 13 OAK DRIVE 13 OAK DRIVE HAMILTON NY 13346 NONE CHARITY J W JOHNSON ENDOWED SCHOLARSHIP 6000 MIDDLEBURY COLLEGE MIDDLEBURY COLLEGE 5370 MIDDLEBURY COLLEGE 5370 MIDDLEBURY COLLEGE MIDDLEBURY VT 05753 NONE CHARITY MAITENANCE OF KOHN FIELD 6000 MOWGLIS SCHOOL OF THE MOWGLIS SCHOOL OF THE OPEN PO BOX 9 PO BOX 9 HEBRON NH 03241 NONE CHARITY SCHOLARSHIP FUND 6000 CHOATE ROSEMARY HALL CHOATE ROSEMARY HALL 333 CHRISTIAN STREET 333 CHRISTIAN STREET WALLINGFORD CT 06492 NONE CHARITY JENNIFER W JOHNSON SCHOLARSHIP FUND 10000 STRATTON MOUNTAIN SCHOOL STRATTON MOUNTAIN SCHOOL - PATTI KALTSAS FUND WORLD CUP CIRCLE WORLD CUP CIRCLE STRATTON MOUNTAIN VT 05155 NONE CHARITY SCHOLARSHIPS 18000 UNIVERSITY OF DENVER UNIVERSITY OF DENVER 2190 EAST ASBURY AVENUE 2190 EAST ASBURY AVENUE DENVER CO 80208 NONE CHARITY LACROSSE SCHOLARSHIP 10000 WILSON FIRE DEPTARTMENT WILSON FIRE DEPARTMENT PO BOX 31 PO BOX 31 WILSON WY 83014 NONE CHARITY CAPITAL EQUIPMENT NEEDS 1000 156500 153257 75020 228277 228277 false false false false false false false false false false FIELD & MCCLURE CPAS, PC 5538 5538 WORTHINGTON JOHNSON JR MARIA JOHNSON NINA JOHNSON LYNCH 19,000 BP CAP MARKETS PL 3.12% 2009-03 PURCHASE 2011-03 19401 19041 360 11,000 BP CAP MARKETS PL 3.12% 2009-03 PURCHASE 2011-03 11232 11024 208 10,000 BP CAP MARKETS PL 3.12% 2009-03 PURCHASE 2011-03 10221 9325 896 51,000 BP CAP MARKETS PL 3.12% 2010-06 PURCHASE 2011-03 52076 47558 4518 19,000 BP CAP MARKETS PL 3.12% 2009-06 PURCHASE 2011-03 19401 17718 1683 100,000 BP CAP MARKETS PL 3.12% 2010-06 PURCHASE 2011-08 100398 93250 7148 50,000 BP CAP MARKETS PL 3.12% 2010-06 PURCHASE 2011-09 50353 46625 3728 150,000 BP CAP MARKETS PL 3.12% 2010-06 PURCHASE 2011-12 150300 139875 10425 19,000 BP CAP MARKETS PL 3.12% 2010-12 PURCHASE 2011-12 19038 19077 -39 280,000 FEDERAL HOME LOAN BANK 2006-12 PURCHASE 2011-06 282604 280000 2604 700,000 FEDERAL HOME LOAN BANK 2006-12 PURCHASE 2011-09 700000 700000 70 ISHARES BARCLAYS 1-3 YEAR 2011-09 PURCHASE 2011-09 5913 5931 -18 2,000 GENERAL MOTORS CO 2010-11 PURCHASE 2011-09 72599 104679 -32080 8,830 ISHARES BARCLAYS 1-3 YEAR 2011-09 PURCHASE 2011-09 745414 748190 -2776 125 INGERSOLL-RAND PLC 2009-11 PURCHASE 2011-01 5672 4678 994 25 KOHLS CORP WISC 2009-01 PURCHASE 2011-01 1293 963 330 50 KOHLS CORP WISC 2009-01 PURCHASE 2011-01 2587 1919 668 150 KOHLS CORP WISC 2009-02 PURCHASE 2011-01 7760 5640 2120 175 LOWE'S 2008-10 PURCHASE 2011-01 4181 3405 776 200 LOWE'S 2008-11 PURCHASE 2011-01 4779 3951 828 100 BOEING 2010-03 PURCHASE 2011-01 7110 6837 273 50 BOEING 2010-03 PURCHASE 2011-01 3555 3509 46 100 NATIONAL-OILWELL VARCO 2010-05 PURCHASE 2011-01 6572 4336 2236 80 APACHE 2009-05 PURCHASE 2011-02 9377 6468 2909 50 APACHE 2009-05 PURCHASE 2011-02 5861 3942 1919 234 CISCO 2005-11 PURCHASE 2011-02 4339 4123 216 325 CISCO 2007-01 PURCHASE 2011-02 6026 9303 -3277 200 EMC 2008-10 PURCHASE 2011-02 5333 2097 3236 75 PRICE T ROWE GROUP 2009-05 PURCHASE 2011-02 4983 2927 2056 90 HESS 2009-08 PURCHASE 2011-03 6961 4734 2227 35 HESS 2009-09 PURCHASE 2011-03 2707 1929 778 50 PRICE T ROWE GROUP 2009-05 PURCHASE 2011-03 3248 1951 1297 75 WAL-MART 2007-03 PURCHASE 2011-03 3877 3553 324 142 MOTOROLA 2010-09 PURCHASE 2011-03 5381 4945 436 125 MOTOROLA 2011-01 PURCHASE 2011-03 4737 4892 -155 125 MOTOROLA 2010-09 PURCHASE 2011-03 3102 3640 -538 150 MOTOROLA 2011-01 PURCHASE 2011-03 3722 5006 -1284 250 MOTOROLA 2011-01 PURCHASE 2011-03 6204 8938 -2734 275 PG&E 2010-08 PURCHASE 2011-03 11555 13096 -1541 75 PRICE T ROWE GROUP 2010-06 PURCHASE 2011-03 4872 3782 1090 25 ST JUDE MEDICAL 2010-11 PURCHASE 2011-03 1222 974 248 125 WAL-MART 2007-03 PURCHASE 2011-04 6675 5922 753 50 WAL-MART 2010-08 PURCHASE 2011-04 2670 2618 52 100 AMER EXPRESS 2003-04 PURCHASE 2011-05 5008 3071 1937 350 EMC 2008-10 PURCHASE 2011-05 9461 3670 5791 90 HESS 2009-09 PURCHASE 2011-05 6889 4960 1929 25 HESS 2009-10 PURCHASE 2011-05 1914 1523 391 100 NATIONAL-OIL WELL VARCO 2010-05 PURCHASE 2011-05 7004 4336 2668 100 ST. JUDE MEDICAL 2010-11 PURCHASE 2011-06 4747 3895 852 240 ACE 2010-08 PURCHASE 2011-06 15722 12795 2927 284 AMER EXPRESS 2010-06 PURCHASE 2011-06 14610 9748 4862 50 APPLE 2011-03 PURCHASE 2011-06 16727 17828 -1101 450 ARCHER DANIELS MIDLD 2010-11 PURCHASE 2011-06 13486 13353 133 230 DEVON ENERGY 2011-02 PURCHASE 2011-06 18070 20358 -2288 368 DISNEY 2008-08 PURCHASE 2011-06 14304 10671 3633 160 ECOLAB 2011-06 PURCHASE 2011-06 8944 8771 173 1,100 GENERAL ELECTRIC 2010-06 PURCHASE 2011-06 20692 17514 3178 26 GOOGLE 2009-07 PURCHASE 2011-06 13048 11045 2003 300 HONEYWELL 2010-06 PURCHASE 2011-06 17807 12710 5097 300 INGERSOLL-RAND 2010-03 PURCHASE 2011-06 13595 11058 2537 575 INTL PAPER 2008-12 PURCHASE 2011-06 17102 10022 7080 375 JPMORGAN CHASE 2009-12 PURCHASE 2011-06 15259 15791 -532 475 KRAFT FOOD 2010-04 PURCHASE 2011-06 16675 14609 2066 60 MASTERCARD 2010-10 PURCHASE 2011-06 18066 13684 4382 700 MICROSOFT 2010-08 PURCHASE 2011-06 18082 19769 -1687 675 MORGAN STANLEY 2011-03 PURCHASE 2011-06 15368 19004 -3636 150 NATIONAL-OILWELL VARCO 2010-06 PURCHASE 2011-06 11611 6425 5186 1,200 NEWS CORP 2011-03 PURCHASE 2011-06 21138 20129 1009 70 OCCIDENTAL PETE 2011-05 PURCHASE 2011-06 7221 7377 -156 825 PFIZER 2010-08 PURCHASE 2011-06 16949 14613 2336 70 PRECISION CASTPARTS 2011-03 PURCHASE 2011-06 11462 10292 1170 250 PROCTER & GAMBLE 2011-04 PURCHASE 2011-06 15770 9788 5982 250 QUALCOMM 2010-04 PURCHASE 2011-06 14125 10437 3688 275 ST JUDE MEDICAL 2010-11 PURCHASE 2011-06 13090 10881 2209 725 TD AMERITRADE 2011-03 PURCHASE 2011-06 14054 15272 -1218 350 TEVA PHARMA 2011-04 PURCHASE 2011-06 16783 16069 714 55 WHIRLPOOL 2011-06 PURCHASE 2011-06 4416 4538 -122 550 GENERAL MOTORS 2011-03 PURCHASE 2011-07 16945 18058 -1113 GENERAL ELECTIONS YEAR ENDED: DECEMBER 31, 2011 20-8411928 THE JWJ FAMILY FOUNDATION, INC. P.O. BOX 7241 JACKSON, WY 83002 TREATMENT OF QUALIFYING DISTRIBUTIONS ELECTION UNDER IRC SECTION 4942(H)(2) AND REG. 53.4942(A)-3(D)(2), THE NONOPERATING PRIVATE FOUNDATION ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME AS BEING MADE OUT OF: UNDISTRIBUTED INCOME FROM THE TAX YEARS ENDING: TAX YEAR AMOUNT ________ ___________ ________ ___________ ________ ___________ CORPUS /S/ ______________________________ NAME ______________________________ TITLE ______________________________ 20,000 HERSHEY FOODS CORP 20000 20684 40,000 VERIZON COMMUNICATIONS 39407 48740 30,000 BP CAPITAL MARKETS PLC CO 380,000 BP CAPITAL MARKETS PLC 19,000 BP CAPITAL MARKETS PLC 250,000 MORGAN STANLEY SER MTN 248750 228920 1,600 GOLDMAN SACHS GROUP INC 40000 39632 100,000 ALLY FINANCIAL INC 2014 101032 96500 100,000 ALLY FINANCIAL INC 2014 96000 96500 5,000 VERIZON COMMUNICATIONS 2019 5860 6093 10,000 VERIZON COMMUNICATIONS 2019 11797 12185 10,000 VERIZON COMMUNICATIONS 2019 12190 12185 15,000 MORGAN STANLEY 2016 16073 14609 2,400 GOLDMAN SACHS GROUP INC 2060 58248 59448 25 INGERSOLL-RAND PLC 25 T ROWE PRICE GROUP INC 100 PFIZER INC 100 JP MORGAN CHASE & CO 100 AMERICAN EXPRESS COMPANY 200 MICROSOFT CORP 275 MORGAN STANLEY 1,000 MOTOROLA INC 250 GENERAL MOTORS CO 375 LOWE'S COMPANIES INC 150 BOEING COMPANY 175 PROCTOR & GAMBLE CO 175 T ROWE PRICE GROUP INC 559 CISCO SYSTEMS, INC 275 JP MORGAN CHASE & CO 284 AMERICAN EXPRESS COMPANY 225 KOHLS CORP WISC PV 1CT 250 QUALCOMM INC 725 PFIZER INC 250 TEVA PHARMACEUTICAL ADR 275 PG & E CORP 60 MASTERCARD CL A 250 WAL-MART STORES INC 450 ARCHER-DANIELS-MIDLAND CO 368 DISNEY HOLDING CO 500 MICROSOFT CORP 240 ACE LIMITED 475 KRAFT FOODS INC 26 GOOGLE INC CL A 130 APACHE CORP 575 INTL PAPER CO 300 HONEYWELL INTL INC 400 ST JUDE MEDICAL INC 240 HESS CORP 400 INGERSOLL-RAND PLC 1,100 GENERAL ELECTRIC CO 350 NATIONAL OILWELL VARCO INC 2,000 GENERAL MOTORS CO 10,000 ANNALY CAP MGMT INC 179199 159600 1,500 ANNALY CAP MGMT INC 26913 23940 300 ANNALY CAP MGMT INC 5358 4788 2,250 ANNALY CAP MGMT INC 40343 35910 15,000 ANNALY CAP MGMT INC 281858 239400 1,050 ANNALY CAP MGMT INC 17882 16758 5,000 BRISTOL-MYERS SQUIBB CO 157178 176200 4,000 EL PASO PIPELINE PARTNER LP 147450 138480 1,000 EL PASO PIPELINE PARTNER LP 33346 34620 3,100 HEALTH CARE REIT INC 148135 169043 8,300 PFIZER INC 150230 179612 2,000 KINDER MORGAN ENERGY PARTNERS 146253 169900 2,170 ISHARE BARCLAYS 20 + YR TREAS 254807 263113 556937 546973 ADJUSTMENTS TO COST BASIS OF INVESTMENTS 16969 EXPENSES CORP SERVICE COMPANY-FILING F 175 175 BESSEMER TRUST-INVEST MNGT FEES 215 215 LAWRENCE CAP-INVEST ADMIN FEES 3000 3000 TAX ON NET INVESTMENT INCOME 3955 3955 FORIEGN TAX 10 10