2025-07-03T14:17:23-05:00 2024-12-31 331007129 RAFFERTY OETJEN CPAS INC 645 SIERRA ROSE DRIVE SUITE 101 RENO NV 89511 990PF 2024-01-01 272532631 THE WAGNER FOUNDATION C/O TROY GILLESPIE WAGN 7758274216 4790 CAUGHLIN PKWY 808 RENO NV 89519 TROY GILLESPIE SECRETARY/DIRECTOR 7758274216 2025-07-01 1 1 TOM RAFFERTY CPA P01057559 7758271931 2024 2025-03-06 01:10:19Z X 5292247 X X 245112 245112 46166 1393692 46166 55 55 291333 291333 90000 0 0 5863 2931 2932 14681 3442 3443 1745 872 873 2996 2160 786 115285 9405 8034 285768 285768 401053 9405 293802 -109720 281928 2537 2910110 0 3827133 2910110 2910110 1594453 2404293 2382137 5424123 5314403 5292247 0 0 X 0 0 0 0 5424123 5314403 5424123 5314403 5424123 5314403 5424123 -109720 0 5314403 0 5314403 CHARLES SCHWAB 1393692 1347526 46166 46166 46166 3919 0 3919 0 3919 2628 0 5500 0 8128 X 45 4164 4164 0 0 0 0 0 0 0 0 0 0 0 1 1 NV 1 0 0 0 0 1 N/A TROY S GILLESPIE 7758274216 4790 CAUGHLIN PARKWAY 808 RENO NV 89519 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BARBARA Y GILLESPIE 4790 CAUGHLIN PARKWAY 808 RENO NV 89519 TREASURER/DIRECTOR 5.00 80000 0 0 TROY S GILLESPIE 4790 CAUGHLIN PARKWAY 808 RENO NV 89519 SECRETARY/DIRECTOR 5.00 10000 0 0 NONE 0 NONE 0 N/A 0 0 5159224 190986 0 5350210 0 0 5350210 80253 5269957 263498 263498 3919 3919 259579 0 259579 0 259579 293802 0 293802 259579 25105 0 0 293802 25105 0 0 259579 9118 0 0 9118 0 0 0 0 0 0 0 9118 9118 TROY S GILLESPIE 4790 CAUGHLIN PARKWAY 808 RENO NV 89519 7758274216 TROYGILLESPIE10@YAHOO.COM IRS DETERMINATION LETTER, LETTER FROM LEGAL COUNSEL OR DIRECTOR/OFFICER STATING THAT:(1) THEIR EXEMPT STATUS IS CURRENTLY STILL IN EFFECT,(2) THEIR PRESENT OPERATIONS ARE CONSISTENT WITH THOSE STATED IN THEIR DETERMINATION LETTER, AND (3) THAT ANY DISTRIBUTION TO THEIR ORGANIZATION FROM THIS ONE WOULD NOT RESULT IN A SUBSTANTIAL OR MATERIAL CHANGE IN ITS SOURCES OF SUPPORT THAT WOULD BE INCONSISTENT WITH THEIR CHARITABLE STATUS. IN ADDITION, THIS ORGANIZATION MAY REQUIRE SUCH OTHER INFORMATION THEY CONSIDER NECESSARY TO ENSURE THAT A DISTRIBUTION WOULD NOT SUBJECT THIS ORGANIZATION TO ANY EXCISE TAXES AND THAT IT WOULD NOT JEOPARDIZE THIS ORGANIZATION'S TAX EXEMPT STATUS. NONE APPLICATIONS MUST BE FROM 501(C)(3) CHARITABLE ORGANIZATIONS OR GOVERNMENTAL ENTITIES WHICH USE FUNDS SOLEY FOR PUBLIC PURPOSES. CALIFORNIA POLYTECHNIC STATE UNIVERSITY FOUNDATION CALIFORNIA POLYTECHNIC STATE UNIVERSITY SAN LUIS OBISPO CA 93407 NONE PUBLIC CHARITY 4 FORTUNE SCHOLARSHIP 106368 CALIFORNIA POLYTECHNIC STATE UNIVERSITY FOUNDATION CALIFORNIA POLYTECHNIC STATE UNIVERSITY SAN LUIS OBISPO CA 93407 NONE PUBLIC CHARITY WOMENS VOLLEYBALL & MENS GOLF 53000 EISENHOWER MEDICAL CENTER FOUNDATION 39000 BOB HOPE DRIVE RANCHO MIRAGE CA 92270 NONE PUBLIC CHARITY MEDICAL CARE 50000 LOGAN HEALTH 310 SUNNYVIEW LANE KALISPELL MT 59901 NONE PUBLIC CHARITY BREAST CANCER 200 OLD TOWN ARTISAN STUDIOS 78-046 CALLE BARCELONA LA QUINTA CA 92253 NONE PUBLIC CHARITY ART EDUCATION 600 JULI INKSTER FOUNDATION 451 LOS GATOS BLVD LOS GATOS CA 95032 NONE PUBLIC CHARITY WOMENS GOLF SCHOLARSHIP 500 DESERT SCHOLARSHIP FOUNDATION - ARNOLD PALMER EDUCATION FUND 44801 VILLAGE CT SUITE 201 PALM DESERT CA 92260 NONE PUBLIC CHARITY SUPPORT OF THE SCHOLARSHIP ENDOWMENT 10000 BIGFORK YOUTH BASEBALL ASSOCIATION PO BOX 1822 BIGFORK MT 59911 NONE PUBLIC CHARITY YOUTH BASEBALL FIELD 15000 CAL POLY ATHLETICS 1 GRAND AVE SAN LUIS OBISPO CA 93407 NONE PUBLIC CHARITY TENNIS PAVILION 50000 BIGFORK ART CULTURAL CENTER - GINGERBREAD SCHOLARSHIP FUND 525 ELECTRIC AVENUE BIGFORK MT 59911 NONE PUBLIC CHARITY SUPPORT FOR HIGHSCHOOL SCHOLARSHIP 100 285768 0 14 245112 14 55 18 46166 0 291333 0 291333 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 5863 2931 2932 CASH-UMPQUA BANK AT COST 73552 73552 CASH-SCHWAB AT COST 1244 1244 INVESTMENTS-SCHWAB AT COST 2329497 2307341 BANK FEES 50 0 0 PAYROLL EXPENSES 1551 776 775 OFFICE EXPENSE 22 11 11 INVESTMENT EXPENSE 1373 1373 0 OTHER INCOME 55 55 55 PAYROLL TAXES 6885 3442 3443 2024 ESTIMATED TAXES 2628 0 0 990-PF PAST TAXES 5168 0 0