2026-06-02T14:31:21-05:00 2025-12-31 880445826 THAYER GREEN & ASSOCIATES CPA PC 4795 CAUGHLIN PARKWAY STE 100 RENO NV 89519 990PF 2025-01-01 992196179 THE JOANNE OWEN FOUNDATION JOAN 2089496410 3495 LAKESIDE DRIVE PMB 184 RENO NV 89509 BRETT LENSING SECRETARY 2089496410 2026-05-26 1 KENT GREEN P01210050 7752842002 2026-05-24 2025 2025-03-06 01:10:19Z X 2301103 X X 6352 6352 20901 20901 33377 512417 33377 6 6 60636 60636 25000 12500 12500 2250 1125 1125 8500 4250 4250 14467 14467 0 5455 1707 1241 1640 449 1191 57312 34498 20307 50000 50000 107312 34498 70307 -46676 26138 8362 8362 1782526 47325 47325 2147 0 692660 816481 199732 24999 25009 0 1165124 1403926 11057 10316 0 1995462 1948786 2301103 0 0 X 0 0 0 0 1995462 1948786 1995462 1948786 1995462 1948786 1995462 -46676 0 1948786 0 1948786 PUBLICLY TRADED SECURITIES - EDWARD JONES #24781 P 2025-12-31 255204 254040 1164 1164 PUBLICLY TRADED SECURITIES - EDWARD JONES #24778 P 2025-12-31 225000 225000 0 0 CAPITAL GAINS DIVIDENDS P 32213 32213 32213 33377 363 0 363 0 363 2500 0 0 0 2500 0 2137 2137 0 0 0 0 0 0 0 0 0 0 0 1 1 NV 1 0 0 0 0 1 WWW.JO-FOUNDATION.ORG BRETT LENSING 2089496410 3495 LAKESIDE DRIVE PMB 184 RENO NV 89509 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JOANNE OWEN 3495 LAKESIDE DRIVE PMB 184 RENO NV 89509 PRESIDENT 2.00 0 0 0 BRETT LENSING 3495 LAKESIDE DRIVE PMB 184 RENO NV 89509 SECRETARY/TREASURER 5.00 25000 0 0 NONE 0 NONE 0 N/A - THE ACTIVITIES OF THE FOUNDATION ARE LIMITED SOLELY TO GRANT MAKING 0 N/A 0 0 0 1779200 348492 0 2127692 0 0 2127692 31915 2095777 104789 104789 363 363 104426 0 104426 0 104426 70307 0 70307 104426 0 0 996 996 70307 0 0 0 70307 0 996 996 0 0 0 0 0 33123 0 0 0 JOANNE OWEN BRETT LENSING 3495 LAKESIDE DRIVE PMB 184 RENO NV 89509 2089496410 ONLINE APPLICATION SUBMITTAL USING FOUNDATION WEBSITE ADDRESS: WWW.JO-FOUNDATION.ORG ARE PREFERRED. APPLICATIONS SHOULD CONTAIN A NARRATIVE OF THE PROJECT OR OPERATION INCLUDING EXPECTED OUTCOMES, A COPY OF THE DETERMINATION LETTER ISSUED BY THE INTERNAL REVENUE SERVICE GRANTING EXEMPT STATUS UNDER IRC CODE SECTION 501(C)(3), PROJECT BUDGETS, BOARD OF DIRECTORS LIST, THE MOST RECENT FORM 990, AND A COPY OF THE MOST RECENT FINANCIAL STATEMENT (AUDITED IS PREFERRED BUT NOT REQUIRED). ALL SHOULD BE ATTACHED TO THE APPLICATION FOR GRANT. APPLICATIONS FOR GRANTS ARE ACCEPTED THROUGHOUT THE YEAR. UNLESS INITIATED BY THE OFFICERS, NEVADA IS THE ONLY GEOGRAPHIC AREA SERVED. VETERAN'S GUEST HOUSE 880 LOCUST ST RENO NV 89502 PC VETERAN'S HOSPICE HOUSE 50000 50000 VETERAN'S GUEST HOUSE 880 LOCUST ST RENO NV 89502 PC VETERAN'S HOSPICE HOUSE 50000 50000 14 6352 14 20901 14 6 18 33377 0 60636 0 60636 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 8500 4250 4250 N/A 0 ORGANIZATIONAL COSTS 2024-12-12 11119 62 180.000000000000 741 0 803 EDWARD JONES #22478 - CERTIFICATES OF DEPOSIT 24999 25009 EDWARD JONES #24781 - CORPORATE STOCK 692660 816481 EDWARD JONES #24781 - OTHER INVESTMENTS AT COST 1165124 1403926 LEGAL FEES 2250 1125 1125 ORGANIZATION COSTS, NET OF AMORTIZATION 11057 10316 0 BANK SERVICE CHARGES 15 7 8 PAYROLL PROCESSING FEES 635 318 317 OFFICE EXPENSE 249 124 125 AMORTIZATION 741 0 741 PAYMENTS IN LIEU 6 6 6 INVESTMENT MANAGEMENT FEES 14467 14467 0 FOREIGN TAX 466 466 0 PAYROLL TAXES 2482 1241 1241 FEDERAL EXCISE TAX 2507 0 0