HUGHES CHARITABLE FOUNDATION: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: HUGHES CHARITABLE FOUNDATION (EIN 85-3683086)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-05-20
IRS object ID: 202421419349100142
Schema version: 2023v5.0
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
Depreciation Schedule
Gain Loss Sale Other Assets Sch
Land Etc Schedule2
Legal Fees Schedule
Other Assets Schedule
Other Expenses Schedule
Other Professional Fees Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-20T18:31:09-05:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	463917257	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Stam & Associates CPAs	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 2218	AddressLine1Txt
City	Jackson	CityNm
State Abbreviation	WY	StateAbbreviationCd
ZIP	83001	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	853683086	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Hughes Charitable Foundation	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HUGH	BusinessNameControlTxt
Phone	8057521331	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 12649	AddressLine1Txt
City	Jackson	CityNm
State Abbreviation	WY	StateAbbreviationCd
ZIP	83002	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Molly Hughes	PersonNm
Person Title	President	PersonTitleTxt
Phone	8057521331	PhoneNum
Signature	2024-05-20	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Molly	PersonFirstNm
Person Last	Hughes	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Rachel Stam CPA	PreparerPersonNm
PTIN	P01217119	PTIN
Phone	3077347826	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$2,479,632	FMVAssetsEOYAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$9,699,222	ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss	$97,061	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$97,061	InterestOnSavNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	-$31,243	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$9,667,979	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$0	CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss	$9,765,040	TotalRevAndExpnssAmt
Total Net Invst Incm	$97,061	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$130,000	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$13,000	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$117,000	CompOfcrDirTrstDsbrsChrtblAmt
Legal Fees Rev And Expnss	$11,592	LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm	$0	LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl	$11,592	LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$2,470	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$0	AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps	$2,470	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$38,587	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$0	OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl	$38,591	OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss	$10,599	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$1,060	TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl	$9,539	TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss	$3,467	DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm	$3,467	DeprecAndDpltnNetInvstIncmAmt
Trav Conf Meeting Rev And Expnss	$37,465	TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm	$0	TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl	$37,465	TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss	$44,645	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$10,153	OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl	$34,491	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$278,825	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$27,680	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$251,148	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$7,210,784	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$6,011,482	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$7,489,609	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$27,680	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$6,262,630	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$2,275,431	ExcessRevenueOverExpensesAmt
Net Investment Income	$69,381	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$5,666,558	CashBOYAmt
Sav And Temp Cash Invst EOY	$2,466,584	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$2,466,584	SavAndTempCashInvstEOYFMVAmt
Land Bldg Equip Cost Or Other Bss	$17,416	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,168	LandBldgEquipAccumDeprecAmt
Land BOY	$10,206	LandBOYAmt
Land EOY	$12,248	LandEOYAmt
Land EOYFMV	$12,248	LandEOYFMVAmt
Other Assets BOY	$0	OtherAssetsBOYAmt
Other Assets EOY	$800	OtherAssetsEOYAmt
Other Assets EOYFMV	$800	OtherAssetsEOYFMVAmt
Total Assets BOY	$5,676,764	TotalAssetsBOYAmt
Total Assets EOY	$2,479,632	TotalAssetsEOYAmt
Total Assets EOYFMV	$2,479,632	TotalAssetsEOYFMVAmt
Grants Payable BOY	$8,875,274	GrantsPayableBOYAmt
Grants Payable EOY	$3,402,711	GrantsPayableEOYAmt
Total Liabilities BOY	$8,875,274	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,402,711	TotalLiabilitiesEOYAmt
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY	-$3,198,510	NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY	-$923,079	NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY	-$3,198,510	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	-$923,079	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$5,676,764	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$2,479,632	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	-$3,198,510	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$2,275,431	ExcessRevenueOverExpensesAmt
Other Increases	$0	OtherIncreasesAmt
Subtotal	-$923,079	SubtotalAmt
Other Decreases	$0	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	-$923,079	TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$964	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$964	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$964	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$0	EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce	$0	ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid	$0	ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld	$0	BackupWithholdingWithheldAmt
Total Payments And Credits	$0	TotalPaymentsAndCreditsAmt
Form2220 Attached	Yes (X)	Form2220AttachedInd
Es Penalty	$46	EsPenaltyAmt
Tax Due	$1,010	TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	0	LegislativePoliticalActyInd
More Than100 Spent	0	MoreThan100SpentInd
Form1120 POL Filed	0	Form1120POLFiledInd
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt
Tax Reimbursed	$0	TaxReimbursedAmt
Activities Not Previously Rpt	0	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	0	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	0	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (1)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (1)	AtLeast5000InAssetsInd
Org Report Or Register State	WY	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (1)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	0	PrivateOperatingFoundationInd
New Substantial Contributors	0	NewSubstantialContributorsInd
Own Controlled Entity	0	OwnControlledEntityInd
Donor Advised Fund	0	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (1)	ComplyWithPublicInspRqrInd
Website Address	https://hughescf.org/	WebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	Molly Hughes	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8057521331	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	1200 Creamery Lane	AddressLine1Txt
City	Jackson	CityNm
State Abbreviation	WY	StateAbbreviationCd
ZIP	83001	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	0	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	0	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	0	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	0	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	Yes (1)	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	0	TransferAstDisqualifiedPrsnInd
Payment To Government Official	0	PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions	0	ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts	0	UncorrectedPriorActsInd
Undistributed Income PY	0	UndistributedIncomePYInd
Business Holdings	0	BusinessHoldingsInd
Jeopardy Investments	0	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	0	UncorrectedPYJeopardyInvstInd
Influence Legislation	0	InfluenceLegislationInd
Influence Election	0	InfluenceElectionInd
Grants To Individuals	0	GrantsToIndividualsInd
Grants To Organizations	0	GrantsToOrganizationsInd
Noncharitable Purpose	0	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
Molly Hughes
PO Box 12649	Jackson	WY	83002	President	40.00	$130,000	$0	$0
Bradley Wayne Hughes Jr
PO Box 12649	Jackson	WY	83002	Director	1.00	$0	$0	$0
Liz Brimmer
PO Box 12649	Jackson	WY	83002	Treasurer	1.00	$0	$0	$0
James Gersack
PO Box 12649	Jackson	WY	83002	Secretary	1.00	$0	$0	$0
Marilyn Kite
PO Box 12649	Jackson	WY	83002	Director	1.00	$0	$0	$0
Kristen Vieh Crago
PO Box 12649	Jackson	WY	83002	Director	1.00	$0	$0	$0

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k	0	OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONE	NONE	CompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k	0	ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$684,092	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$2,581,926	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$3,266,018	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$3,266,018	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$48,990	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$3,217,028	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$160,851	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$160,851	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$964	TaxBasedOnInvestmentIncomeAmt
Total Tax	$964	TotalTaxAmt
Distributable Before Adj	$159,887	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$0	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$159,887	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$159,887	DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$6,262,630	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$6,262,630	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$159,887	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr2	$9,052,678	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$7,832,844	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$16,885,522	TotalExcessDistributionCyovAmt
Qualifying Distributions	$6,262,630	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$159,887	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$6,102,743	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$0	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$0	ExcessDistributionCyovAppCYAmt
Total Corpus	$22,988,265	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax	$0	PriorYearDeficiencyOrTaxAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3	$0	CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5	$0	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$22,988,265	ExcessDistriCyovToNextYrAmt
Excess From Year2	$9,052,678	ExcessFromYear2Amt
Excess From Year1	$7,832,844	ExcessFromYear1Amt
Excess From Current Year	$6,102,743	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Contributing Manager	Bradley Wayne Hughes Jr	ContributingManagerNm
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (59 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt	Address Line1RecipientForeignAddress/AddressLine1Txt	CityRecipientForeignAddress/CityNm	Province Or StateRecipientForeignAddress/ProvinceOrStateNm	CountryRecipientForeignAddress/CountryCd
Bighorn County Citizens for Community Development
1470 US Highway 14	Greybull	WY	82426	PC	Mental Health Awareness	$10,000
Boys & Girls Club of Douglas
802 Riverbend Drive	Douglas	WY	82633	PC	Operating support	$100,000
Boys & Girls of Carbon County
PO Box 2063	Rawlins	WY	82301	PC	Restricted: Hanna expansion operating funds	$7,500
Boys and Girls Club of Sweetwater County
736 Massachusetts Ave	Rock Springs	WY	82901	PC	Restricted: General operating and sewer repair	$45,000
Casper Youth for Christ
PO Box 338	Casper	WY	82602	PC	Restricted: Paths to Hope Youth Outreach Initiative	$50,000
Center for Popular Research
PO Box 1823	Fort Washakie	WY	82514	PC	Restricted: Wind River Reservation Food Sovereignty Project	$80,000
Central Wyoming College Foundation
2660 Peck Ave	Riverton	WY	82501	PC	Restricted: Fresh Foods Wyoming/L3C DBA Eat Wyoming Operational Costs	$120,087
CHAPS Equine Assisted Services
1590 Sugarland Dr Bldg B	Sheridan	WY	82801	PC	Withdrawal of remaining grant funds	-$90,000
Cloud Peak Counseling Center
401 South 23rd Street	Worland	WY	82401	PC	Restricted: Professional strategic planning process	$25,000
Common Outdoor Ground
2124 Rainbow Avenue	Laramie	WY	82070	PC	#loveyourneighbor Challenge	$1,000
Community Change Foundation
7317 Clinton Hwy Suite 100	Powell	TN	37849	PC	Restricted: Wyoming Kindness Matters EDU K-12 schools project	$138,000
Community Foundation of Jackson Hole
PO Box 574	Jackson	WY	83001	PC	$500,000 to 12 organizations (One 22, CLIMB Wyoming, Teton Literacy Center, Community Entry Services, Children's Learning Center, Community Safety Network, Senior Center of Jackson Hole, Teton Youth & Family Services, Mental Health & Recovery Services of Jackson Hole, Teton County Sheriff Dept, Jackson Police Dept, Jackson Hole Fire/EMS Foundation)	$6,000,000
Faraway Projects fiscal sponsor of Coral Sea Foundation
				PC	Withdrawal of remaining grant funds	-$400,000	PO Box 137	Magnetic Island	QLD	AS
CyberWyoming Alliance
PO Box 2332	Laramie	WY	82073	PC	#loveyourneighbor Challenge	$1,000
GAP
PO Box 6971	Jackson	WY	83002	PC	Summer challenge & leadership activities contribution	$47,200
Habitat for Humanity of the Greater Teton Area
PO Box 4194	Jackson	WY	83001	PC	Wealth Engine Project	$17,000
Ho' Ola Na Pua
PO Box 22251	Honolulu	HI	96823	PC	Grit Conference Contribution	$10,000
Home on the Range Animal Haven
1302 Bill Nye Avenue	Laramie	WY	82070	PC	#loveyourneighbor Challenge	$1,000
It Is Well Ministries
PO Box 12745	Jackson	WY	83002	PC	#loveyourneighbor Challenge	$1,000
Jackson Hole Community Housing Trust
110 E Broadway Ave	Jackson	WY	83001	PC	Withdrawal of remaining grant funds	-$3,839,200
Jae Foundation
1881 Pole Line Road E	Twin Falls	ID	83301	PC	Charitable donation	$25,000
Johnson County Friends Feeding Friends
PO Box 314	Buffalo	WY	82834	PC	Restricted: food truck purchase - healthy protein, hire program coordinators	$199,747
Joshua's Storehouse
334 S Wolcott Street	Casper	WY	82601	PC	Restricted: operational support, freezer and cooler replacement	$40,000
K9's 4 Mobility
11805 Campstool Rd	Cheyenne	WY	82007	PC	#loveyourneighbor Challenge	$1,000
Lander Art Center
258 Main Street	Lander	WY	82520	PC	Restricted: Treeline Project	$7,000
Laramie Community Foundation
505 S 3rd Street Suite 100	Laramie	WY	82070	PC	Restricted: Laramie High School Alpine Ski Teton Club	$10,000
Laramie Interfaith
712 Canby	Laramie	WY	82072	PC	Restricted: Strategic Redesign	$45,000
Meals on Wheels of Cheyenne
2015 S Greeley Hwy	Cheyenne	WY	82007	PC	#loveyourneighbor Challenge	$1,000
Moorcroft Interfaith Community
1300 Chara Avenue	Gillette	WY	82718	PC	Restricted: Totes of Hope, food pantry replenishment, professional strategic plan	$65,000
Off Square Theatre
PO Box 2920	Jackson	WY	83001	PC	Restricted: The Youth Theatre Arts Program	$75,000
Olivia Caldwell Foundation
419 South Washington St Suite 102	Casper	WY	82601	PC	#loveyourneighbor Challenge	$1,000
One 22
PO Box 1232	Jackson	WY	83001	PC	Matching challenge grant	$50,000
Pinedale Community Food Basket
PO Box 34	Pinedale	WY	82941	PC	Restricted: client services update and expansion	$25,217
Polestar Outdoors Inc
PO Box 2373	Cody	WY	82414	PC	Contribution for operational support	$60,000
Raising Readers in Wyoming
PO Box 21856	Cheyenne	WY	82001	PC	Charitable Donation	$7,500
Robbie's House
PO Box 1010	Laramie	WY	82073	PC	Restricted: Pathways to Healing	$125,000
Rock On Society
PO Box 12347	Jackson	WY	83002	PC	Charitable Donation for Rock the Ride	$10,000
Rotary Club Jackson Hole Lunch Club
PO Box 1172	Jackson	WY	83001	PC	Charitable Donation for Casino Night	$10,000
Sheridan Foster Parent Exchange
1590 Sugarland Dr Bldg B	Sheridan	WY	82801	PC	#loveyourneighbor Challenge	$1,000
Slow Food in the Tetons
PO Box 7290	Jackson	WY	83002	PC	Restricted: operational and local discount program ($150,000); SRG Challenge Match	$165,431
St John's Episcopal Church
PO Box 1690	Jackson	WY	83001	PC	Charitable Donation Cuspwalk	$5,000
Teton Adaptive
PO Box 903	Teton Village	WY	83025	PC	Contribution for Adaptive Summit	$3,000
Teton County Search & Rescue
PO Box 1063	Jackson	WY	83001	PC	Contribution to purchase a helicopter	$500,000
Tower 3 Productions LLC
PO Box 7093	Jackson	WY	83002	PC	CPJH Video-Spirit of Old Bill's	$4,000
University of Wyoming Foundation
222 S 22nd Street	Laramie	WY	82070	PC	Wyoming Latina Youth Center Leadership Program, Restricted: strategic plan for Shoshone Ancestral food gathering ($25,000)	$36,000
Uprising
532 Val Vista Street Suite 106	Sheridan	WY	82801	PC	#loveyourneighbor Challenge	$1,000
Valley Village Preschool
PO Box 344	Saratoga	WY	82331	PC	Restricted: chilcare building remodel	$48,000
Volunteers of American Northern Rockies
1876 S Sheridan Avenue	Sheridan	WY	82801	PC	Restricted: Mental Health and Substance Abuse Centers ($75,000), Contribution Match ($500,000)	$575,000
Womentum
PO Box 1983	Jackson	WY	83001	PC	Restricted to Staff Expansion ($25,000), Leadership Summit & Event Contribution	$29,000
Wyoming Amateur Hockey Association
571 Wind River Ave	Casper	WY	82609	PC	Alaska Trip	$15,000
Wyoming Community Foundation
1472 N 5th St Suite 201	Laramie	WY	82072	PC	Restricted: WY Women's Foundation ($2,000), TV Gals/Generation Warrior Film ($150,000); Unrestricted Women in Wyoming	$157,000
Wyoming Governor's Residence Foundation
5001 Central Ave	Cheyenne	WY	82009	PC	Restricted: Wyoming Hunger Initiative Summits & Infrastructure; Vets feeding vets	$257,500
Wyoming Hospitality & Travel Coalition
PO Box 1003	Cheyenne	WY	82003	PC	Restricted: ProStart Invitational	$10,000
Wyoming Independent Citizen Coalition
215 Comanche Drive	Cheyenne	WY	82009	PC	#loveyourneighbor Challenge	$1,000
Wyoming Nonprofit Network
822 West 23rd Street Unit A	Cheyenne	WY	82001	PC	WyoGives 2023 Match; 2023 Leadership Summit	$1,007,500
Wyoming Untrapped
PO Box 9004	Jackson	WY	83002	PC	#loveyourneighbor Challenge	$1,000
Wyoming Wilderness Association
PO Box 6588	Sheridan	WY	82801	PC	Restricted: Jackson Hole institution	$3,000
Wyoming Women's Legislative Caucus
PO Box 2133	Cheyenne	WY	82003	PC	Contribution for Leap Into Leadership	$10,000
Youth Crisis Center Inc
1656 East 12th Street	Casper	WY	82601	PC	Contribution for general operating/clinical programs	$100,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$6,011,482	TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (7 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
Center for Popular Research
PO Box 1823	Fort Washakie	WY	82514	PC	Center for Popular Research, Education & Policy	$80,000
Central Wyoming College Foundation
2660 Peck Ave	Riverton	WY	82501	PC	Restricted: Fresh Foods Wyoming/L3C DBA Eat Wyoming Operational Costs; General Manager FTE	$72,000
Johnson County Friends Feeding Friends
PO Box 314	Buffalo	WY	82834	PC	Restricted: food truck purchase - healthy protein, hire program coordinators	$223,994
One 22
PO Box 1232	Jackson	WY	83001	PC	Matching challenge grant	$100,000
Pinedale Community Food Basket
PO Box 34	Pinedale	WY	82941	PC	Restricted: client services update and expansion	$23,308
Wyoming Rescue Mission
PO Box 2030	Casper	WY	82602	PC	Matching donation for $1.5 million of the ranch purchase price	$500,000
Youth Crisis Center Inc
1656 East 12th Street	Casper	WY	82601	PC	Contribution for general operating/clinical programs	$200,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Apprv Fut	$1,199,302	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Exclusion	01	ExclusionCd
Exclusion	$97,061	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Related Or Exempt Function Incm	-$31,243	RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$97,061	ExclusionAmt
Related Or Exempt Function Incm	-$31,243	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$65,818	TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Field	Value	IRS element (for citing)
Line Number	8	LineNumberTxt
Relationship Statement	Loss from the sale of donated stock.	RelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	0	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	0	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	0	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	0	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	0	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	0	ReimbursementArrangementsInd
Loans Or Loan Guarantees	0	LoansOrLoanGuaranteesInd
Performance Of Services Etc	0	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	0	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	0	RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
General Rule	Yes (X)	GeneralRuleInd

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	1	ContributorNum
Contributor Person	Bradley Wayne Jr	ContributorPersonNm

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	1200 Creamery Lane	AddressLine1Txt
City	Jackson	CityNm
State Abbreviation	WY	StateAbbreviationCd
ZIP	83001	ZIPCd

Field	Value	IRS element (for citing)
Total Contributions	$9,664,566	TotalContributionsAmt
Noncash Contribution	Yes (X)	NoncashContributionInd

Non Cash Property Contribution NonCashPropertyContributionGrp

Field	Value	IRS element (for citing)
Contributor	1	ContributorNum
Noncash Property	36,110 PSA Shares	NoncashPropertyDesc
Fair Market Value	$9,664,566	FairMarketValueAmt

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	Accounting	CategoryTxt
Amt	$2,470	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$2,470	DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (2 entries)

PropertyPropertyDesc	AcquiredAcquiredDt	Cost Or Other BasisCostOrOtherBasisAmt	Prior Year DepreciationPriorYearDepreciationAmt	Computation MethodComputationMethodTxt	LifeLifeRt	Current Year ExpenseCurrentYearExpenseAmt	Net Investment IncomeNetInvestmentIncomeAmt
Boardroom Table & Chairs	2022-09-16	$11,907	$1,701	200DB	7.000000000000	$2,916	$1,701
Apple Computer & Monitor	2023-08-30	$5,509		SL	5.000000000000	$551	$367

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (2 entries)

AssetAssetDesc	AcquiredAcquiredDt	How AcquiredHowAcquiredTxt	SoldSoldDt	Gross Sales PriceGrossSalesPriceAmt	BasisBasisAmt	Basis MethodBasisMethodTxt	Sales ExpenseSalesExpenseAmt	Total NetTotalNetAmt
Public Storage Com	2023-09	Donated	2023-09	$5,964,311	$5,998,650	Cost	$0	-$34,339
Public Storage Com	2023-11	Donated	2023-11	$3,703,668	$3,700,572	Cost	$0	$3,096

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (2 entries)

Category Or ItemCategoryOrItemTxt	Cost Or Other BasisCostOrOtherBasisAmt	Accumulated DepreciationAccumulatedDepreciationAmt	Book ValueBookValueAmt	EOYFMVEOYFMVAmt
Boardroom Table & Chairs	$11,907	$4,617	$7,290	$7,290
Apple Computer & Monitor	$5,509	$551	$4,958	$4,958

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

Field	Value	IRS element (for citing)
Category	Legal	CategoryTxt
Legal Fees	$11,592	LegalFeesAmt
Net Investment Income	$0	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$11,592	DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

Field	Value	IRS element (for citing)
Desc	Deposit	Desc
EOY Book Value	$800	EOYBookValueAmt
EOYFMV	$800	EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Office Expense	$34,335	$6,867	$27,468
Insurance	$1,877	$938	$938
Computer & Internet	$530	$265	$265
Utilities	$6,467	$647	$5,820
Bank Service Charges	$1,436	$1,436	$0

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

Field	Value	IRS element (for citing)
Category	Graphic Design	CategoryTxt
Amt	$38,587	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$38,591	DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

Field	Value	IRS element (for citing)
Category	Payroll Tax	CategoryTxt
Amt	$10,599	Amt
Net Investment Income	$1,060	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$9,539	DisbursementsCharitablePrpsAmt