WEN FOUNDATION INC: Form 990PF, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: WEN FOUNDATION INC (EIN 20-1036465)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-13
IRS object ID: 201203189349100810
Schema version: 2011v1.2
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 Expenses Schedule
Other Liabilities Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-13T08:41:06-08:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Amy Elle CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 4784	AddressLine1
City	Ketchum	City
State	ID	State
ZIP Code	833404784	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	201036465	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WEN Foundation Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WENF	NameControl
Phone	2083421842	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 2724	AddressLine1
City	Boise	City
State	ID	State
ZIP Code	83701	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Wilhelm Northrop	Name
Title	President	Title
Date Signed	2012-11-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Amy Elle CPA	Name
Phone	2087267031	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Exempt PF	X	ExemptPF
FMV Assets EOY	0	FMVAssetsEOY
Method Of Accounting Cash	X	MethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Received Rev And Expnss	12500	ContriReceivedRevAndExpnss
Total Revenue And Expenses	12500	TotalRevenueAndExpenses
Total Net Investment Income	0	TotalNetInvestmentIncome
Accounting Fees Rev And Expnss	350	AccountingFeesRevAndExpnss
Accounting Fees Net Invst Incm	350	AccountingFeesNetInvstIncm
Accounting Fees Adj Net Incm	350	AccountingFeesAdjNetIncm
Accounting Fees Dsbrs Chrtbl Prps	350	AccountingFeesDsbrsChrtblPrps
Other Expenses Rev And Expnss	25	OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm	25	OtherExpensesNetInvstIncm
Other Expenses Adj Net Incm	25	OtherExpensesAdjNetIncm
Other Expenses Dsbrs Chrtbl Prps	25	OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss	375	TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm	375	TotOprExpensesNetInvstIncm
Tot Opr Expenses Adj Net Incm	375	TotOprExpensesAdjNetIncm
Tot Opr Expenses Dsbrs Chrtbl Prps	375	TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss	11000	ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps	11000	ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss	11375	TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm	375	TotalExpensesNetInvstIncm
Total Expenses Adj Net Incm	375	TotalExpensesAdjNetIncm
Total Expenses Dsbrs Chrtbl Prps	11375	TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses	1125	ExcessOfRevenueOverExpenses
Net Investment Income	0	NetInvestmentIncome

Balance Sheets BalanceSheets

Field	Value	IRS element (for citing)
Savings And Temp Cash Invst BOY	2275	SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY	3400	SavingsAndTempCashInvstEOY
Total Assets BOY	2275	TotalAssetsBOY
Total Assets EOY	3400	TotalAssetsEOY
Total Assets EOYFMV	0	TotalAssetsEOYFMV
Other Liabilities BOY	1	OtherLiabilitiesBOY
Other Liabilities EOY	1	OtherLiabilitiesEOY
Total Liabilities BOY	1	TotalLiabilitiesBOY
Total Liabilities EOY	1	TotalLiabilitiesEOY
Org That Follow SFAS117	X	OrgThatFollowSFAS117
Unrestricted BOY	2274	UnrestrictedBOY
Unrestricted EOY	3399	UnrestrictedEOY
Total Net Assets BOY	2274	TotalNetAssetsBOY
Total Net Assets EOY	3399	TotalNetAssetsEOY
Total Liabilities Net Assets BOY	2275	TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY	3400	TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Field	Value	IRS element (for citing)
Total Net Assets Fund Balances BOY	2274	TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses	1125	ExcessOfRevenueOverExpenses
Subtotal	3399	Subtotal
Total Net Assets Fund Balances EOY	3399	TotalNetAssetsFundBalancesEOY

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Field	Value	IRS element (for citing)
Investment Income Excise Tax	0	InvestmentIncomeExciseTax

Statements Regarding Activities StatementsRegardingActivities

Field	Value	IRS element (for citing)
Legislative Political Activities	false	LegislativePoliticalActivities
More Than100 Spent	false	MoreThan100Spent
Form1120 POL Filed	false	Form1120POLFiled
Activities Not Prev Reported	false	ActivitiesNotPrevReported
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylaws
Unrelated Bus Income Over1000	false	UnrelatedBusIncomeOver1000
Form990 T Filed	false	Form990TFiled
Termination Etc	false	TerminationEtc
Requirements Of Sect508e	true	RequirementsOfSect508e
At Least5000 In Assets	true	AtLeast5000InAssets
States Filed With	ID	StatesFiledWith
Form990 PF Filed With AG	true	Form990PFFiledWithAG
Private Operating Foundation	false	PrivateOperatingFoundation
New Substantial Contributors	false	NewSubstantialContributors
Interest In Controlled Entity	false	InterestInControlledEntity
Applicable Insurance Contract	false	ApplicableInsuranceContract
Comply With Public Inspection Rqr	true	ComplyWithPublicInspectionRqr
Website Address	N/A	WebsiteAddress

Books In Care Of Business Name BooksInCareOfBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Wilhelm Northrop	BusinessNameLine1

Field	Value	IRS element (for citing)
Books In Care Of Phone Number	2083421842	BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 2724	AddressLine1
City	Boise	City
State	ID	State
ZIP Code	83701	ZIPCode

Field	Value	IRS element (for citing)
Foreign Bank	false	ForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

Field	Value	IRS element (for citing)
Sale Or Exchange With Dsqfly Person	false	SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person	false	BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person	false	FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person	false	PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person	false	TransferAssetsToDsqflyPerson
Payment To Government Offical	false	PaymentToGovernmentOffical
Acts Fail To Qualify As Exceptions	false	ActsFailToQualifyAsExceptions
Uncorrected Prior Acts	false	UncorrectedPriorActs
Undistributed Income Prior Years	false	UndistributedIncomePriorYears
Undistr Income4942a2 Not Applied	false	UndistrIncome4942a2NotApplied
Business Holdings	false	BusinessHoldings
Excess Business Holdings	false	ExcessBusinessHoldings
Jeopardy Investments	false	JeopardyInvestments
Uncorrected Jeopardy Investments	false	UncorrectedJeopardyInvestments
Influence Legislation	false	InfluenceLegislation
Influence Election	false	InfluenceElection
Grants To Individuals	false	GrantsToIndividuals
Grants To Organizations	false	GrantsToOrganizations
Noncharitable Purpose	false	NoncharitablePurpose
Tr Fail To Qualify As Exceptions	false	TrFailToQualifyAsExceptions
Maint Expend Responsibility	false	MaintExpendResponsibility
Rcv Funds To Pay Prsnl Bnft Contract	false	RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract	false	PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn	false	ProhibitedTaxShelterTransactn
Proceeds Or Net Income	false	ProceedsOrNetIncome

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
Diane Jager
301 Braemere	Boise	ID	83702	Secretary	1.00	0
Patricia M Northrop
PO Box 2724	Boise	ID	83701	Treasurer	1.00	0
Wilhelm E Northrop
PO Box 2724	Boise	ID	83701	President	1.00	0

Field	Value	IRS element (for citing)
Comp Of Highest Paid Empl NONE	NONE	CompOfHighestPaidEmplNONE
Comp Of Hghst Paid Cntrct NONE	NONE	CompOfHghstPaidCntrctNONE

Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy

Field	Value	IRS element (for citing)
Description1	Lend financial support in the areas of Education, Arts & Culture, Youth, Social Services, Environment and Regional interests.	Description1
Expenses1	0	Expenses1

Minimum Investment Return MinimumInvestmentReturn

Field	Value	IRS element (for citing)
Avg Monthly FMV Of Securities	0	AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances	0	AvgMonthlyCashBalances
FMV All Other Noncharitable Assets	0	FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets	0	TotalFMVOfUnusedAssets
Reduction Claimed	0	ReductionClaimed
Adj Total FMV Of Unused Assets	0	AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable	0	CashDeemedCharitable
Net Noncharitable Assets	0	NetNoncharitableAssets
Minimum Investment Return	0	MinimumInvestmentReturn

Distributable DistributableAmount

Field	Value	IRS element (for citing)
Distributable Amount As Adjusted	0	DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

Field	Value	IRS element (for citing)
Expenses And Contributions	11375	ExpensesAndContributions
Qualifying Distributions	11375	QualifyingDistributions
Adj Qualifying Distributions	11375	AdjQualifyingDistributions

Undistributed Income UndistributedIncome

Field	Value	IRS element (for citing)
Distributable Amount As Adjusted	0	DistributableAmountAsAdjusted
Excess Distri Carryover Year5	9604	ExcessDistriCarryoverYear5
Excess Distri Carryover Year4	21441	ExcessDistriCarryoverYear4
Excess Distri Carryover Year3	18781	ExcessDistriCarryoverYear3
Excess Distri Carryover Year2	14837	ExcessDistriCarryoverYear2
Excess Distri Carryover Year1	7627	ExcessDistriCarryoverYear1
Total Excess Distri Carryover	72290	TotalExcessDistriCarryover
Qualifying Distributions	11375	QualifyingDistributions
Treated As Distri From Corpus	0	TreatedAsDistriFromCorpus
Remaining Distri From Corpus	11375	RemainingDistriFromCorpus
Total Corpus	83665	TotalCorpus
Undistributed Income CY	0	UndistributedIncomeCY
Excess Distri Cyov From Year5	9604	ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year	74061	ExcessDistriCyovToNextYear
Excess From Year4	21441	ExcessFromYear4
Excess From Year3	18781	ExcessFromYear3
Excess From Year2	14837	ExcessFromYear2
Excess From Year1	7627	ExcessFromYear1
Excess From Current Year	11375	ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

Field	Value	IRS element (for citing)
Contributing Manager	Patricia M Northrop	ContributingManager
Contributing Manager	Wilhelm E Northrop	ContributingManager
Only Contributes To Preselected	X	OnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (13 entries)

Address Line1RecipientUSAddress/AddressLine1	CityRecipientUSAddress/City	StateRecipientUSAddress/State	ZIP CodeRecipientUSAddress/ZIPCode	Recipient RelationshipRecipientRelationship	Recipient Foundation StatusRecipientFoundationStatus	Purpose Of Grant Or ContributionPurposeOfGrantOrContribution	AmountAmount
Create Common Good
1161 W River Street Suite 250	Boise	ID	83716	None	Pub.	General operating support	$750
Learning Lab
308 E 36th St	Garden City	ID	83714	None	Pub.	General Operating	$500
Idaho Humane Society
4775 Dorman Street	Boise	ID	83705	None	Pub.	General operating support	$250
Idaho Shakespear Festival
PO Box 9365	Boise	ID	83707	None	Pub.	General operating support	$1,000
Student Conservation Corp
PO Box 550	Charlestown	NH	03603	None	Pub.	General Operating Support	$250
Scenic Hudson
One Civic Center Plaza Suite 200	Poughkeepsie	NY	12601	None	Pub.	General Operating Support	$1,500
Lee Pesky Learning Center
3324 Elder St	Boise	ID	83705	None	Pub.	General Operating Support	$250
Boise Contemporary
854 Fulton Street	Boise	ID	83702	None	Pub.	General Operating Support	$250
Interfaith Sanctuary
PO Box 9334	Boise	ID	83707	None	Pub.	General Operating Support	$250
Riverstone International
5493 Warm Springs Ave	Boise	ID	83716	None	Pub.	General Operating Support	$2,250
National Outdoor Leadership
284 Lincoln Street	Lander	WY	82520	None	Pub.	General Operating Support	$250
Holderness School
PO Box 1879	Plymouth	NH	03264	None	Pub.	General Operating Support	$3,000
Assistance League of Boise
PO Box 140104	Boise	ID	83714	None	Pub.	General Operating Support	$500

Field	Value	IRS element (for citing)
Tot Grant Or Contri Paid During Year	11000	TotGrantOrContriPaidDuringYear

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Noncharitable EO	false	TrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EO	false	TrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssets
Purchase Assets Noncharitable EO	false	PurchaseAssetsNoncharitableEO
Rental Of Facilities Etc	false	RentalOfFacilitiesEtc
Reimbursement Arrangements	false	ReimbursementArrangements
Loans Or Loan Guarantees	false	LoansOrLoanGuarantees
Performance Of Services Etc	false	PerformanceOfServicesEtc
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtc
Relationships Noncharitable E Os	false	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	Wilhelm and Patricia Northrop	ContributorNameIndividual

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 2724	AddressLine1
City	Boise	City
State	ID	State
ZIP Code	83701	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	12500	AggregateContributions
Person Contribution Type	X	PersonContributionType

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

Field	Value	IRS element (for citing)
Category	Accounting fees	Category
Amount	$350	Amount
Net Investment Income	350	NetInvestmentIncome
Adjusted Net Income	350	AdjustedNetIncome
Disbursements Charitable Prps	350	DisbursementsCharitablePrps

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	Bank charges	Description
Revenue And Expenses Per Books	25	RevenueAndExpensesPerBooks
Net Investment Income	25	NetInvestmentIncome
Adjusted Net Income	25	AdjustedNetIncome
Disbursements Charitable Prps	25	DisbursementsCharitablePrps

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Rounding	Description
BOY Book Value	1	BOYBookValue
EOY Book Value	1	EOYBookValue

WEN FOUNDATION INC: Form 990PF, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Balance Sheets BalanceSheets

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Statements Regarding Activities StatementsRegardingActivities

Books In Care Of Business Name BooksInCareOfBusinessName

Books In Care Of US Address BooksInCareOfUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)

Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy

Minimum Investment Return MinimumInvestmentReturn

Distributable DistributableAmount

Qualifying Distributions QualifyingDistributions

Undistributed Income UndistributedIncome

Supplementary Information SupplementaryInformation

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (13 entries)

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Address US ContributorAddressUS

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities OtherLiabilities

Comments