Form990-PF


Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 01-01-2021 , and ending 12-31-2021
Name of foundation
THAWLEY FAMILY SUNLIGHT FOUNDATION INC
 
Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 1858
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
WOODBRIDGE, CA952581858
A Employer identification number

84-4434596
B Telephone number (see instructions)

(408) 858-2604
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$9,169,685J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 3,221,250
2 Check bullet.............
3 Interest on savings and temporary cash investments 148 148 148
4 Dividends and interest from securities...      
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 Click to see attachment -1,138
b Gross sales price for all assets on line 6a 18,800
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain......... 0
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 104,000 0 104,000
12 Total. Add lines 1 through 11........ 3,324,260 148 104,148
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0 0 0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment 4,740 0 0 4,740
b Accounting fees (attach schedule)....... Click to see attachment 11,350 570 0 10,780
c Other professional fees (attach schedule).... Click to see attachment 511,014 0 195,200 315,814
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 116,458 0 0 116,458
19 Depreciation (attach schedule) and depletion... Click to see attachment 244,363 0 244,363
20 Occupancy.............. 271,978 0 8,384 259,872
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 434,418 0 272,386 156,783
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,594,321 570 720,333 864,447
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 1,594,321 570 720,333 864,447
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 1,729,939
b Net investment income (if negative, enter -0-) 0
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 2,177,035 3,357,049 3,357,049
2 Savings and temporary cash investments.........      
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........   290 290
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet6,143,706
Less: accumulated depreciation (attach schedule) bullet344,540 5,342,321 Click to see attachment5,799,166 5,799,166
15 Other assets (describe bullet) Click to see attachment16 Click to see attachment13,180 Click to see attachment13,180
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 7,519,372 9,169,685 9,169,685
Liabilities 17 Accounts payable and accrued expenses.......... 28,597 8,971
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)...... 300,000 240,000
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 328,597 248,971
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 7,190,775 8,920,714
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 7,190,775 8,920,714
30 Total liabilities and net assets/fund balances (see instructions). 7,519,372 9,169,685
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
7,190,775
2
Enter amount from Part I, line 27a .....................
2
1,729,939
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
8,920,714
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
8,920,714
Form 990-PF (2021)
Form 990-PF (2021)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1a
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 0
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 0
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 0
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 0
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 0
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet   RefundedBullet 11  
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XIV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletCA
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    9
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletTHE FOUNDATION Telephone no.bullet (408) 858-2604

    Located atbulletPO BOX 1858WOODBRIDGECA ZIP+4bullet952581858
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2021, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
    Yes
     
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
     
    No
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)? ......................
    1a(5)
     
    No
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.) ...............
    1a(6)
     
    No
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
    1b
     
    No
    c
    ........bullet
    d
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2021? .............
    1d
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year? ..............................
    3a
     
    No
    b
    If "Yes," did it have excess business holdings in 2021 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2021.) .....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
     
    No
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
     
    No
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
    5b
     
     
    c
    .........bullet
    d
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant? .................
    5d
     
     
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract? .............................
    6a
     
    No
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    7a
     
    No
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .........................
    8
     
    No
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    RICHARD THAWLEY PRESIDENT, DIRECTOR
    2.00     		0 0 0
    PO BOX 1788
    PEBBLE BEACH,CA939531788
    CYNTHIA THAWLEY SECRETARY
    2.00     		0 0 0
    PO BOX 1788
    PEBBLE BEACH,CA939531788
    TREVOR THOMPSON TREASURER
    2.00     		0 0 0
    PO BOX 1788
    PEBBLE BEACH,CA939531788
    ALISHA A THOMPSON DIRECTOR
    1.00     		0 0 0
    PO BOX 1788
    PEBBLE BEACH,CA939531788
    BRETT THAWLEY DIRECTOR
    1.00     		0 0 0
    PO BOX 1788
    PEBBLE BEACH,CA939531788
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    DEFENSE STRATEGIES GROUP LLC PROFESSIONAL SERVICES 195,900
    1968 SHERBOURNE DRIVE
    LOS ANGELES,CA90034
    BRIGANTINO DIRT WORKS LLC MAINTENANCE SERVICES 85,961
    PO BOX 308
    TRES PINOS,CA95075
    MAGGIORA BROTHERS DRILLING INC INSTALLATION SERVICES 61,652
    595 AIRPORT BLVD
    WATSONVILLE,CA95076
    BRIGANTINO IRRIGATION INC MAINTENANCE SERVICES 50,683
    910 PROSPECT AVE
    HOLLISTER,CA950324932
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part VIII-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 PROVIDE SELF-IMPROVEMENT THROUGH MENTORSHIP, SPIRITUAL GUIDANCE, EDUCATION, SUPPORT, AND PHYSICAL FITNESS TO YOUTH, YOUNG ADULTS, FAMILIES, AND VETERANS.DURING 2021, WE HELD A TOTAL OF 13 EVENTS WHERE WE PARTNERED WITH DEFENSE STRATEGIES GROUP, WHICH PROVIDED INSTRUCTORS MADE UP OF NAVY SEALS, ARMY RANGERS, GREEN BERETS, AND MARINE RAIDERS. TOGETHER, WE WERE ABLE TO HELP TRAIN AND GIVE GUIDANCE TO 118 PROGRAM PARTICIPANTS OF SUNLIGHT RANCH WHERE THEY PARTICIPATED IN A THREE-DAY ADVENTURE. PROGRAM PARTICIPANTS WERE ABLE TO GAIN FOUNDATIONAL KNOWLEDGE IN SKILL SETS INCLUDING LAND NAVIGATION, PATROLLING, AND VARIOUS SURVIVAL SKILLS. THESE SKILLS INCLUDE (BUT ARE NOT LIMITED TO) FIRST AID TRAINING, WATER PURIFICATION, FIRE BUILDING, HIKING, MEAL PREPARATION AND AN OPPORTUNITY TO SLEEP UNDER THE STARS. PROGRAM PARTICIPANTS WERE CHALLENGED TO COMPLETE PHYSICAL ACTIVITIES AND WORK AS A TEAM TO COMPLETE TASKS AND INCREASE THEIR PHYSICAL AND MENTAL TOUGHNESS. 720,333
    2  
    3  
    4  
    Part VIII-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    0
    b
    Average of monthly cash balances.......................
    1b
    1,156,775
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    1,156,775
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    1,156,775
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    17,352
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    1,139,423
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    56,971
    Part X
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part IX, line 6..................
    1
     
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
     
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
    7
     
    Part XI
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
     
    b
    Program-related investments—total from Part VIII-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2020     		(c)
    2020     		(d)
    2021
    1 Distributable amount for 2021 from Part X, line 7  
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2021:
    a From 2016......  
    b From 2017......  
    c From 2018......  
    d From 2019......  
    e From 2020......  
    f Total of lines 3a through e ........  
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$  
    a Applied to 2020, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2021 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2021.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........     		 
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8 Excess distributions carryover from 2016 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2017....  
    b Excess from 2018....  
    c Excess from 2019....  
    d Excess from 2020....  
    e Excess from 2021....  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2021, enter the date of the ruling ....... bullet
    2020-01-21
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2021 (b) 2020 (c) 2019 (d) 2018
    0 0 0 0 0
    b 85% (0.85) of line 2a ......... 0 0 0 0 0
    c Qualifying distributions from Part XI,
    line 4 for each year listed .....     		864,447 492,113 0 0 1,356,560
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		0 0 0 0 0
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		864,447 492,113 0 0 1,356,560
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ...... 9,169,685 7,519,372     16,689,057
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		         0
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part IX, line 6 for each year listed ..     		        0
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		3,325,250 7,864,917     11,190,167
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		3,221,250 7,841,989     11,063,239
    (3) Largest amount of support
    from an exempt organization    		   5,389,000     5,389,000
    (4) Gross investment income         0
    Part XIV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    RICHARD THAWLEY
    CYNTHIA THAWLEY
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    Total .................................bullet 3a 0
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments ....          
    3 Interest on savings and temporary cash
    investments ...........     		    14 148  
    4 Dividends and interest from securities ....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income .....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    14 -1,138  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aPROGRAM SERVICE FEES     		        104,000
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e) .. 0 -990 104,000
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    103,010
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    11A PROGRAM SERVICE FEES WERE COLLECTED IN ORDER FOR THE FOUNDATION TO CONDUCT PROGRAMS THAT PROVIDE OPPORTUNITIES FOR SELF-IMPROVEMENT THROUGH MENTORSHIP, SPIRITUAL GUIDANCE, EDUCATION, SUPPORT, AND PHYSICAL FITNESS TO YOUTH, YOUNG ADULTS, FAMILIES, AND VETERANS.
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below?
    See instructions.
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2021)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2021
    Name of the organization
    THAWLEY FAMILY SUNLIGHT FOUNDATION INC
     
    Employer identification number

    84-4434596
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
    or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990) (2021)
    Schedule B (Form 990) (2021) Page 2
    Name of organization
    THAWLEY FAMILY SUNLIGHT FOUNDATION INC
          		Employer identification number
    84-4434596
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    RICHARD AND CYNTHIA THAWLEY
    PO BOX 1788
     
    PEBBLE BEACH, CA939531788

    		$ 3,200,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    SUMMIT GLOBAL INVESTMENTS
     
    620 SOUTH MAIN STREET
     
    BOUNTIFUL, UT84010

    		$ 8,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
    INTERNATIONAL WEALTH BUILDERS INC
     
    3300 IRVINE AVE SUITE 111
     
    NEWPORT BEACH, CA92660

    		$ 12,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Schedule B (Form 990) (2021)
    Page 3
    Name of organization
    THAWLEY FAMILY SUNLIGHT FOUNDATION INC
          		Employer identification number

    84-4434596
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990) (2021)
    Schedule B (Form 990) (2021)
    Page 4
    Name of organization
    THAWLEY FAMILY SUNLIGHT FOUNDATION INC
          		Employer identification number

    84-4434596
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990) (2021)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2021 AccountingFeesSchedule
    Name:
    THAWLEY FAMILY SUNLIGHT FOUNDATION INC
    EIN:
    84-4434596
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 11,350 570 0 10,780

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2021 DepreciationSchedule
    Name:
    THAWLEY FAMILY SUNLIGHT FOUNDATION INC
    EIN:
    84-4434596
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    LAND 2020-02-21 4,300,000   SL 0 % 0 0 0  
    PVC PIPING INFRASTRUCTURE APN 087-090-030 2020-07-16 12,325 342 SL 15.000000000000 822 0 822  
    6 WATER TANKS APN 087-090-030 2020-07-16 35,010 973 SL 15.000000000000 2,334 0 2,334  
    6 WATER TANKS APN 087-110-038 2020-09-08 35,700 1,700 SL 7.000000000000 5,100 0 5,100  
    WATER TANKS (1 POTABLE, 1 SEPTIC) APN 087-110-043 2020-03-19 12,950 1,388 SL 7.000000000000 1,850 0 1,850  
    SOLAR APN 087-110-043 2020-12-08 10,000 167 SL 5.000000000000 2,000 0 2,000  
    SWING GATE APN 087-090-030 2020-04-06 6,144 658 SL 7.000000000000 878 0 878  
    SWING GATE APN 087-110-043 2020-04-06 6,144 658 SL 7.000000000000 878 0 878  
    F-650 #3FRNF6 APN 087-110-043 2020-05-21 28,500 3,325 SL 5.000000000000 5,700 0 5,700  
    WELL APN 087-090-030 2020-11-30 34,320 409 SL 7.000000000000 4,903 0 4,903  
    PORTABLE IVERTER GENERATOR APN 087-110-043 2020-10-01 4,448 159 SL 7.000000000000 635 0 635  
    3 CONTAINERS, 1 CANOPY, AND 1 HALF END WALL APN 087-110-043 2020-02-28 31,685 3,772 SL 7.000000000000 4,526 0 4,526  
    2 CONTAINERS APN 087-110-043 2020-03-24 9,160 981 SL 7.000000000000 1,309 0 1,309  
    CUSTOM CONTAINER (20X40) APN 087-110-043 2020-04-14 181,500 13,613 SL 10.000000000000 18,150 0 18,150  
    FENCE APN 087-110-043 2020-04-27 16,251 1,083 SL 10.000000000000 1,625 0 1,625  
    CONTAINER APN 087-110-043 2020-08-11 5,600 333 SL 7.000000000000 800 0 800  
    2020 NO BOUNDARY #018522 APN 087-110-043 2020-02-03 25,227 4,625 SL 5.000000000000 5,045 0 5,045  
    2020 NO BOUNDARY #018607 APN 087-110-043 2020-02-03 25,727 4,717 SL 5.000000000000 1,072 0 1,072  
    2020 WHITE HAWK #480071 APN 087-110-043 2020-02-03 40,725 7,466 SL 5.000000000000 8,145 0 8,145  
    2020 JAY FLIGHT #1M0068 APN 087-110-043 2020-07-01 59,721 5,972 SL 5.000000000000 11,944 0 11,944  
    525 GALLON WATER TRAILER APN 087-110-043 2020-02-26 7,760 1,293 SL 5.000000000000 1,552 0 1,552  
    2020 EAGLE MODEL #C70177 APN 087-110-043 2020-06-19 57,477 5,748 SL 5.000000000000 11,495 0 11,495  
    2020 JAY FLIGHT #5D0119 APN 087-110-043 2020-03-24 32,977 4,947 SL 5.000000000000 6,595 0 6,595  
    2020 JAY FLIGHT #JF0155 APN 087-110-043 2020-03-24 38,977 5,847 SL 5.000000000000 7,795 0 7,795  
    9 STRUCTURE PADS APN 087-110-043 2020-03-05 54,000 4,500 SL 10.000000000000 5,400 0 5,400  
    PAVED ROAD APN 087-110-043 2020-04-20 19,000 1,267 SL 10.000000000000 1,900 0 1,900  
    2019 POLARIS W/WINCH #912229 APN 087-110-043 2020-02-27 17,734 2,956 SL 5.000000000000 3,547 0 3,547  
    2020 POLARIS #879406 APN 087-110-043 2020-02-27 20,440 3,407 SL 5.000000000000 4,088 0 4,088  
    2008 JOHN DEERE #162475 APN 087-110-043 2020-03-18 33,900 5,085 SL 5.000000000000 6,780 0 6,780  
    2020 CANAM #000022 APN 087-110-043 2020-03-26 19,293 2,894 SL 5.000000000000 3,859 0 3,859  
    WELL APN 087-110-038 2020-11-30 36,677 437 SL 7.000000000000 5,240 0 5,240  
    7 TRAILER PORTS APN 087-110-043 2020-09-04 62,083   SL 15.000000000000 4,139 0 4,139  
    2003 RED DODGE RAM 3500 #797778 APN 087-110-043 2020-09-03 15,000 1,000 SL 5.000000000000 3,000 0 3,000  
    2020 POLARIS #949219 APN 087-110-043 2020-03-26 21,434 3,215 SL 5.000000000000 4,287 0 4,287  
    2011 CATERPILLAR #LJR00476 & ATTACHMENTS APN 087-110-043 2020-07-20 128,448 10,704 SL 5.000000000000 25,690 0 25,690  
    FLATBED TRAILER - #012487 APN 087-110-043 2020-02-20 1,950 325 SL 5.000000000000 390 0 390  
    BERM 2021-06-02 20,000   SL 10.000000000000 1,167 0 1,167  
    6" WATER LINE FOR FIRE HYDRANTS 2021-08-10 7,000   SL 10.000000000000 263 0 263  
    2019 COMBO TRAILER/CLASSIC SERIES 6 PORTABLE SHOWER BATHROOM 2021-03-10 48,900   SL 5.000000000000 7,743 0 7,743  
    1147 RJ 102X 16' 2021-03-11 9,952   SL 5.000000000000 1,576 0 1,576  
    FLATBED TRAILER 1147 RJ 102X 16' 2021-03-11 5,870   SL 5.000000000000 929 0 929  
    2021 HIDEOUT MODEL 38FQTS 2021-03-18 54,590   SL 5.000000000000 8,643 0 8,643  
    2021 COUGAR MODEL 29BHSWE 2021-03-18 54,237   SL 5.000000000000 8,588 0 8,588  
    2020 MONTANA MODEL 3930FB 2021-03-20 73,242   SL 5.000000000000 11,597 0 11,597  
    SOLAR POWER TRAILERS 2021-01-26 25,000   SL 5.000000000000 4,583 0 4,583  
    SOLAR PUMP KIT 2021-02-16 15,550   SL 5.000000000000 2,721 0 2,721  
    6 WATER TANKS 2021-02-16 67,711   SL 15.000000000000 3,950 0 3,950  
    SOLAR POWER TRAILERS 2021-03-26 27,000   SL 5.000000000000 4,050 0 4,050  
    BRUSH MOWER 2021-04-03 4,000   SL 7.000000000000 381 0 381  
    VERSATUBE 2021-07-13 67,673   SL 7.000000000000 4,431 0 4,431  
    WATER TANKS 2021-07-31 42,909   SL 15.000000000000 1,192 0 1,192  
    BOOM LIFT 2021-09-10 22,789   SL 5.000000000000 1,329 0 1,329  
    ABOVE GROUND LPG TANK 2021-09-10 9,922   SL 7.000000000000 413 0 413  
    9 WATER TANKS 2021-11-03 91,412   SL 15.000000000000 1,016 0 1,016  
    2 INFRARED IR LED DOUBLE ROW LIGHT BARS 2021-02-08 1,173   SL 5.000000000000 215 0 215  
    2021 POLARIS MODEL #A21SXE8CA9 2021-04-06 10,228   SL 5.000000000000 1,534 0 1,534  
    2021 CAN AM MODEL MAVERICK 2021-07-29 32,894   SL 5.000000000000 2,741 0 2,741  
    2021 CAN AM MODEL 6MMD 2021-07-29 29,094   SL 5.000000000000 1,828 0 1,828  

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    TY 2021 GainLossSaleOtherAssetsSch
    Name:
    THAWLEY FAMILY SUNLIGHT FOUNDATION INC
    EIN:
    84-4434596
    Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
    SALE OF ASSET OTHER THAN INVENTORY 2020-02 PURCHASED 2021-03   18,800 25,727 COST 0 -1,138 5,789

    TY 2021 LandEtcSchedule2
    Name:
    THAWLEY FAMILY SUNLIGHT FOUNDATION INC
    EIN:
    84-4434596
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    LAND 4,300,000 0 4,300,000 4,300,000
    PVC PIPING INFRASTRUCTURE APN 087-090-030 12,325 1,164 11,161 11,161
    6 WATER TANKS APN 087-090-030 35,010 3,307 31,703 31,703
    6 WATER TANKS APN 087-110-038 35,700 6,800 28,900 28,900
    WATER TANKS (1 POTABLE, 1 SEPTIC) APN 087-110-043 12,950 3,238 9,712 9,712
    SOLAR APN 087-110-043 10,000 2,167 7,833 7,833
    SWING GATE APN 087-090-030 6,144 1,536 4,608 4,608
    SWING GATE APN 087-110-043 6,144 1,536 4,608 4,608
    F-650 #3FRNF6 APN 087-110-043 28,500 9,025 19,475 19,475
    WELL APN 087-090-030 34,320 5,312 29,008 29,008
    PORTABLE IVERTER GENERATOR APN 087-110-043 4,448 794 3,654 3,654
    3 CONTAINERS, 1 CANOPY, AND 1 HALF END WALL APN 087-110-043 31,685 8,298 23,387 23,387
    2 CONTAINERS APN 087-110-043 9,160 2,290 6,870 6,870
    CUSTOM CONTAINER (20X40) APN 087-110-043 181,500 31,763 149,737 149,737
    FENCE APN 087-110-043 16,251 2,708 13,543 13,543
    CONTAINER APN 087-110-043 5,600 1,133 4,467 4,467
    2020 NO BOUNDARY #018522 APN 087-110-043 25,227 9,670 15,557 15,557
    2020 WHITE HAWK #480071 APN 087-110-043 40,725 15,611 25,114 25,114
    2020 JAY FLIGHT #1M0068 APN 087-110-043 59,721 17,916 41,805 41,805
    525 GALLON WATER TRAILER APN 087-110-043 7,760 2,845 4,915 4,915
    2020 EAGLE MODEL #C70177 APN 087-110-043 57,477 17,243 40,234 40,234
    2020 JAY FLIGHT #5D0119 APN 087-110-043 32,977 11,542 21,435 21,435
    2020 JAY FLIGHT #JF0155 APN 087-110-043 38,977 13,642 25,335 25,335
    9 STRUCTURE PADS APN 087-110-043 54,000 9,900 44,100 44,100
    PAVED ROAD APN 087-110-043 19,000 3,167 15,833 15,833
    2019 POLARIS W/WINCH #912229 APN 087-110-043 17,734 6,503 11,231 11,231
    2020 POLARIS #879406 APN 087-110-043 20,440 7,495 12,945 12,945
    2008 JOHN DEERE #162475 APN 087-110-043 33,900 11,865 22,035 22,035
    2020 CANAM #000022 APN 087-110-043 19,293 6,753 12,540 12,540
    WELL APN 087-110-038 36,677 5,677 31,000 31,000
    7 TRAILER PORTS APN 087-110-043 62,083 4,139 57,944 57,944
    2003 RED DODGE RAM 3500 #797778 APN 087-110-043 15,000 4,000 11,000 11,000
    2020 POLARIS #949219 APN 087-110-043 21,434 7,502 13,932 13,932
    2011 CATERPILLAR #LJR00476 & ATTACHMENTS APN 087-110-043 128,448 36,394 92,054 92,054
    FLATBED TRAILER - #012487 APN 087-110-043 1,950 715 1,235 1,235
    BERM 20,000 1,167 18,833 18,833
    6" WATER LINE FOR FIRE HYDRANTS 7,000 263 6,737 6,737
    2019 COMBO TRAILER/CLASSIC SERIES 6 PORTABLE SHOWER BATHROOM 48,900 7,743 41,157 41,157
    1147 RJ 102X 16' 9,952 1,576 8,376 8,376
    FLATBED TRAILER 1147 RJ 102X 16' 5,870 929 4,941 4,941
    2021 HIDEOUT MODEL 38FQTS 54,590 8,643 45,947 45,947
    2021 COUGAR MODEL 29BHSWE 54,237 8,588 45,649 45,649
    2020 MONTANA MODEL 3930FB 73,242 11,597 61,645 61,645
    SOLAR POWER TRAILERS 25,000 4,583 20,417 20,417
    SOLAR PUMP KIT 15,550 2,721 12,829 12,829
    6 WATER TANKS 67,711 3,950 63,761 63,761
    SOLAR POWER TRAILERS 27,000 4,050 22,950 22,950
    BRUSH MOWER 4,000 381 3,619 3,619
    VERSATUBE 67,673 4,431 63,242 63,242
    WATER TANKS 42,909 1,192 41,717 41,717
    BOOM LIFT 22,789 1,329 21,460 21,460
    ABOVE GROUND LPG TANK 9,922 413 9,509 9,509
    9 WATER TANKS 91,412 1,016 90,396 90,396
    2 INFRARED IR LED DOUBLE ROW LIGHT BARS 1,173 215 958 958
    2021 POLARIS MODEL #A21SXE8CA9 10,228 1,534 8,694 8,694
    2021 CAN AM MODEL MAVERICK 32,894 2,741 30,153 30,153
    2021 CAN AM MODEL 6MMD 29,094 1,828 27,266 27,266


    TY 2021 LegalFeesSchedule
    Name:
    THAWLEY FAMILY SUNLIGHT FOUNDATION INC
    EIN:
    84-4434596
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 4,740 0 0 4,740


    TY 2021 OtherAssetsSchedule
    Name:
    THAWLEY FAMILY SUNLIGHT FOUNDATION INC
    EIN:
    84-4434596
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    DEPOSITS 16 13,180 13,180


    TY 2021 OtherExpensesSchedule
    Name:
    THAWLEY FAMILY SUNLIGHT FOUNDATION INC
    EIN:
    84-4434596
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    OFFICE EXPENSES 112,784 0 0 107,535
    INSURANCE 20,762 0 0 20,762
    FEES AND LICENSES 1,242 0 0 9,391
    FUEL 13,849 0 0 13,849
    FOOD 22,512 0 22,512 0
    CONSUMABLE GEAR & EQUIPMENT 61,072 0 61,072 0
    REUSABLE GEAR & EQUIPMENT 188,802 0 188,802 0
    CAR & TRUCK EXPENSE 13,395 0 0 5,246


    TY 2021 OtherIncomeSchedule2
    Name:
    THAWLEY FAMILY SUNLIGHT FOUNDATION INC
    EIN:
    84-4434596
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    PROGRAM SERVICE FEES 104,000   104,000


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    THAWLEY FAMILY SUNLIGHT FOUNDATION INC
    EIN:
    84-4434596
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    OUTSIDE CONTRACT SERVICES 315,814 0 0 315,814
    OUTSIDE PROGRAM SERVICES 195,200 0 195,200 0


    TY 2021 TaxesSchedule
    Name:
    THAWLEY FAMILY SUNLIGHT FOUNDATION INC
    EIN:
    84-4434596
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    REAL ESTATE TAXES 57,761 0 0 57,761
    OTHER TAXES 58,694 0 0 58,694
    ENVIRONMENTAL 3 0 0 3