2024-05-22T16:11:58-04:00 2023-12-31 262064862 KOLLATH & ASSOCIATES CPA LLC 421 WATER ST STE 111 PRAIRIE DU SAC WI 53578 990PF 2023-01-01 954287544 JULIEN & VERA WELLES FOUNDATION JULI 4145316924 2961 WINDING LANE WEST LAKE VILLAGE CA 91361 CATHY YOUNGER PRESIDENT & CEO 8183009917 2024-04-24 true CATHY YOUNGER 999009999 true JULIE MILLER P00388780 6086440206 2024-04-24 2023 2023-04-26 12:10:37Z X X 1498138 X X 43431 43431 43431 37594 183598 11939 81025 55370 43431 1100 1100 9176 9176 1231 466 765 5814 5814 17321 9642 7679 0 100000 100000 117321 9642 7679 100000 -36296 45728 35752 128411 26829 26828 48759 48759 650 750 750 892821 923315 923315 492444 498486 498486 1514326 1498139 1498138 0 X 1514326 1498139 1514326 1498139 1514326 1498139 1514326 -36296 20109 1498139 1498139 11939 636 636 636 750 750 114 114 false false false false false false false true CA true false false false false true N/A CATHY YOUNGER 4145316924 895 COOPERS CT BROOKFIELD WI 53045 false false false false false false false false false false false false false false false false false false false false false CATHY YOUNGER 895 COOPERS CT BROOKFIELD WI 53045 PRESIDENT & 1.00 0 0 0 BRENDA BROCK 17701 BULLOCK ST ENCINO CA 91316 CFO & SECRET 1.00 0 0 0 NONE NONE N/A 1416254 82543 0 1498797 1498797 22482 1476315 73816 73816 636 636 73180 73180 73180 100000 100000 73180 71648 100000 71648 28352 44828 X CANINE COMPANIONS FOR INDEPENDENCE PO BOX 4568 OCEANSIDE CA 92052 NONE FOUNDATION GENERAL 100000 100000 14 43431 18 11939 25655 55370 25655 81025 false false false false false false false false false false ACCOUNTING FEES 1100 1100 SHORT TERM COVERED PURCHASE 20940 19953 987 LONG TERM COVERED PURCHASE 150719 126051 24668 498486 498486 CHARLES SCHWAB 923315 923315 UNREALIZED GAIN 20109 CHARLES SCHWAB ADVISORY FEES 9176 9176 US TREASURY 715 715 FOREIGN TAX PAID 466 466 STATE TAXES 50 50