2026-06-18T12:32:59-05:00 2025-12-31 331007129 RAFFERTY OETJEN CPAS INC 645 SIERRA ROSE DRIVE SUITE 101 RENO NV 89511 990PF 2025-01-01 272532631 THE WAGNER FOUNDATION C/O TROY GILLESPIE WAGN 7757727006 4790 CAUGHLIN PKWY 808 RENO NV 89519 TROY S GILLESPIE SECRETARY/DIRECTOR 7757727006 2026-06-08 1 TOM RAFFERTY CPA P01057559 7758271931 2025 2025-03-06 01:10:19Z X 5179911 X X 246121 246121 -148 2554945 0 51 51 246024 246172 80000 0 0 4370 2185 2185 11620 0 0 22251 11125 11126 1614 26 25 119855 13336 13336 256620 256620 376475 13336 269956 -130451 232836 2892089 0 2910110 2892089 2892089 2404293 2291863 2287822 5314403 5183952 5179911 0 0 X 0 0 0 0 5314403 5183952 5314403 5183952 5314403 5183952 5314403 -130451 0 5183952 0 5183952 PUBLICLY TRADED SECURITIES 2554945 2555093 -148 -148 -148 3236 0 3236 0 3236 4164 0 0 0 4164 X 0 928 928 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 70000 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 5205533 157967 0 5363500 0 0 5363500 80453 5283047 264152 264152 3236 3236 260916 0 260916 0 260916 269956 0 269956 260916 0 0 9118 9118 269956 0 0 0 260916 9040 0 0 18158 0 0 0 0 0 0 0 18158 9118 9040 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. CAL POLY ATHLETICS 1 GRAND AVE SAN LUIS OBISPO CA 93407 NONE PC TENNIS PAVILION 78000 CALIFORNIA POLYTECHNIC STATE UNIVERSITY FOUNDATION CALIFORNIA POLYTECHNIC STATE UNIVERSITY SAN LUIS OBISPO CA 93407 NONE PC 4 FORTUNE SCHOLARSHIP 126470 DESERT SCHOLARSHIP FOUNDATION - ARNOLD PALMER EDUCATION FUND 44801 VILLAGE CT SUITE 201 PALM DESERT CA 92260 NONE PC SUPPORT OF THE SCHOLARSHIP ENDOWMENT 500 EISENHOWER MEDICAL CENTER FOUNDATION 39000 BOB HOPE DRIVE RANCHO MIRAGE CA 92270 NONE PC MEDICAL CARE 50000 LOGAN HEALTH 310 SUNNYVIEW LANE KALISPELL MT 59901 NONE PC BREAST CANCER 200 HOPEKIDS - SADDLE UP FOR HOPE PO BOX 28471 SCOTTSDALE AZ 85255 NONE PC SUPPORT FOR CHILDREN 450 BIGFORK ROTARY FOUNDATION INC PO BOX 2224 BIGFORK MT 59911 NONE PC 5K/10K RUN SPONSORSHIP 1000 256620 0 14 246121 14 51 18 -148 0 246024 0 246024 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 4370 2185 2185 CASH-UMPQUA BANK AT COST 27268 27268 CASH-SCHWAB AT COST 521 521 INVESTMENTS-SCHWAB AT COST 2264074 2260033 BANK FEES 15 0 0 PAYROLL EXPENSES 1548 0 0 LICENSES 51 26 25 OTHER INCOME 51 51 51 PAYROLL TAXES 6120 0 0 EXCISE TAXES 5500 0 0