Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2022
Open to Public Inspection
For calendar year 2022, or tax year beginning 01-01-2022 , and ending 12-31-2022
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 right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$10,848,892J 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) 3,650,250
2 Check right arrow.............
3 Interest on savings and temporary cash investments 267 267 267
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  
b Gross sales price for all assets on line 6a  
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
List of Attached Documents:
// Content
14,526 0 14,526
12 Total. Add lines 1 through 11........ 3,665,043 267 14,793
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0 0 0
14 Other employee salaries and wages...... 286,879 0 0 286,879
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment
List of Attached Documents:
// Content
3,082 0 0 3,082
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
16,400 820 0 15,580
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
381,289 0 153,858 227,431
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
136,360 0 0 136,360
19 Depreciation (attach schedule) and depletion... Click to see attachment
List of Attached Documents:
// Content
357,135 0 357,135
20 Occupancy.............. 517,455 0 5,400 441,223
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
424,696 0 136,294 279,813
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 2,123,296 820 652,687 1,390,368
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 2,123,296 820 652,687 1,390,368
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 1,541,747
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 (2022)
Form 990-PF (2022)
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............. 3,357,049 4,056,791 4,056,791
2 Savings and temporary cash investments.........      
3 Accounts receivable right arrow  
Less: allowance for doubtful accounts right arrow        
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
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) right arrow  
Less: allowance for doubtful accounts right arrow        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 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 right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis right arrow7,493,776
Less: accumulated depreciation (attach schedule) right arrow701,675 5,799,166 Click to see attachment
List of Attached Documents:
// Content
6,792,101 		6,792,101
15 Other assets (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
13,180 		Click to see attachment
List of Attached Documents:
// Content
0 		Click to see attachment
List of Attached Documents:
// Content
0
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 9,169,685 10,848,892 10,848,892
Liabilities 17 Accounts payable and accrued expenses.......... 8,971 206,431
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)...... 240,000 180,000
22 Other liabilities (describe right arrow)    
23 Total liabilities (add lines 17 through 22)......... 248,971 386,431
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 8,920,714 10,462,461
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here right arrow
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)..... 8,920,714 10,462,461
30 Total liabilities and net assets/fund balances (see instructions). 9,169,685 10,848,892
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
8,920,714
2
Enter amount from Part I, line 27a .....................
2
1,541,747
3
Other increases not included in line 2 (itemize) right arrow
3
0
4
Add lines 1, 2, and 3 ..........................
4
10,462,461
5
Decreases not included in line 2 (itemize) right arrow
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
10,462,461
Form 990-PF (2022)
Form 990-PF (2022)
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 (2022)
Form 990-PF (2022)
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 right arrow 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) 1 0
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 2022 estimated tax payments and 2021 overpayment credited to 2022 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 2221 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9 0
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10  
11 Enter the amount of line 10 to be: Credited to 2023 estimated taxright arrow   Refundedright arrow 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. right arrow$ 0(2) On foundation managers.right arrow$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$ 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:
round bullet By language in the governing instrument, or
round bullet 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)
right arrowCA
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 2022 or the taxable year beginning in 2022? 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 (2022)
Form 990-PF (2022)
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 addressright arrowN/A
14
The books are in care ofright arrowTHE FOUNDATION Telephone no.right arrow (408) 858-2604

Located atright arrowPO BOX 1858WOODBRIDGECA ZIP+4right arrow952581858
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2022, 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 right arrow
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
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
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 2022? .............
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 2022, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2022?....................
2a
 
No
If "Yes," list the years right arrow20, 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.
right arrow20, 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 2022 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 2022.) .....................
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 2022? ..
4b
 
No
Form 990-PF (2022)
Form 990-PF (2022)
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
Organizations relying on a current notice regarding disaster assistance check .........right arrow
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...................right arrow 0
Form 990-PF (2022)
Form 990-PF (2022)
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 154,158
1968 SHERBOURNE DRIVE
LOS ANGELES,CA90034
BRIGANTINO DIRT WORKS LLC MAINTENANCE SERVICES 136,075
PO BOX 308
TRES PINOS,CA95075
WESTERN WELDING FENCING AND AG MAINTENANCE SERVICES 104,338
29871 AIRLINE HIGHWAY
PAICINES,CA95043
SAVIANO COMPANY INC MAINTENANCE SERVICES 100,000
1784 SMITH AVE
SAN JOSE,CA95112
Total number of others receiving over $50,000 for professional services.............right arrow0
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 2022, WE HELD A TOTAL OF 8 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 110 PROGRAM PARTICIPANTS OF SUNLIGHT RANCH WHERE THEY PARTICIPATED IN A TWO OR 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. 652,687
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.........................right arrow0
Form 990-PF (2022)
Form 990-PF (2022)
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
2,017,114
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, b, and c).........................
1d
2,017,114
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
2,017,114
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
30,257
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
1,986,857
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
99,343
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 2022 from Part V, line 5.......
2a
 
b
Income tax for 2022. (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
1,390,368
b
Program-related investments—total from Part VIII-B..................
1b
0
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
1,390,368
Form 990-PF (2022)
Form 990-PF (2022)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2021 		(c)
2021 		(d)
2022
1 Distributable amount for 2022 from Part X, line 7  
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2021 only.......  
b Total for prior years:20, 20, 20  
3 Excess distributions carryover, if any, to 2022:
a From 2017......  
b From 2018......  
c From 2019......  
d From 2020......  
e From 2021......  
f Total of lines 3a through e ........  
4Qualifying distributions for 2022 from Part
XI, line 4: right arrow$  
a Applied to 2021, 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 2022 distributable amount.....  
e Remaining amount distributed out of corpus  
5 Excess distributions carryover applied to 2022.    
(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 2021. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		 
f Undistributed income for 2022. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2023 .......... 		 
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 2017 not
applied on line 5 or line 7 (see instructions) ... 		 
9 Excess distributions carryover to 2023.
Subtract lines 7 and 8 from line 6a ...... 		 
10 Analysis of line 9:
a Excess from 2018....  
b Excess from 2019....  
c Excess from 2020....  
d Excess from 2021....  
e Excess from 2022....  
Form 990-PF (2022)
Form 990-PF (2022)
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 2022, enter the date of the ruling ...... right arrow
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 IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2022 (b) 2021 (c) 2020 (d) 2019
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 ..... 		1,390,368 864,447 492,113 0 2,746,928
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 .... 		1,390,368 864,447 492,113 0 2,746,928
3 Complete 3a, b, or c for the
alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ...... 10,754,691 9,169,685 7,519,372   27,443,748
(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) .... 		3,661,250 3,325,250 7,864,917   14,851,417
(2) Support from general public
and 5 or more exempt
organizations as provided in
section 4942(j)(3)(B)(iii).... 		3,650,250 3,221,250 7,841,989   14,713,489
(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 right arrow
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 (2022)
Form 990-PF (2022)
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 .................................right arrow 3a 0
bApproved for future payment
Total ................................. right arrow 3b 0
Form 990-PF (2022)
Form 990-PF (2022)
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 ........... 		    14 267  
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 ............ 		         
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue:
aPROGRAM SERVICE FEES 		        11,000
bMISCELLANEOUS INCOME         3,526
c
d
e
12 Subtotal. Add columns (b), (d), and (e) .. 0 267 14,526
13Total. Add line 12, columns (b), (d), and (e)..................
13
14,793
(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.
11B MISCELLANEOUS INCOME RECEIVED IN CONNECTION WITH PROGRAM SERVICE OPERATIONS.
Form 990-PF (2022)
Form 990-PF (2022)
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.
right arrow right arrow
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 Check if self-
employed right arrow		 PTIN
Firm's name SmallBullet
 Firm's EIN SmallBullet
Firm's address SmallBullet


 Phone no.
Form 990-PF (2022)
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
2022
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) (2022)
Schedule B (Form 990) (2022) 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

$ 3,650,000


(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.)
(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) (2022)
Schedule B (Form 990) (2022)
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) (2022)
Schedule B (Form 990) (2022)
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) (2022)
Additional Data


Software ID:  
Software Version:  

TY 2022 AccountingFeesSchedule
Name:
THAWLEY FAMILY SUNLIGHT FOUNDATION INC
EIN:
84-4434596
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ACCOUNTING FEES 16,400 820 0 15,580

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

TY 2022 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 1,164 SL 15.000000000000 822 0 822  
6 WATER TANKS APN 087-090-030 2020-07-16 35,010 3,307 SL 15.000000000000 2,334 0 2,334  
6 WATER TANKS APN 087-110-038 2020-09-08 35,700 6,800 SL 7.000000000000 5,100 0 5,100  
WATER TANKS (1 POTABLE, 1 SEPTIC) APN 087-110-043 2020-03-19 12,950 3,238 SL 7.000000000000 1,850 0 1,850  
SOLAR APN 087-110-043 2020-12-08 10,000 2,167 SL 5.000000000000 2,000 0 2,000  
SWING GATE APN 087-090-030 2020-04-06 6,144 1,536 SL 7.000000000000 878 0 878  
SWING GATE APN 087-110-043 2020-04-06 6,144 1,536 SL 7.000000000000 878 0 878  
F-650 #3FRNF6 APN 087-110-043 2020-05-21 28,500 9,025 SL 5.000000000000 5,700 0 5,700  
WELL APN 087-090-030 2020-11-30 34,320 5,312 SL 7.000000000000 4,903 0 4,903  
PORTABLE IVERTER GENERATOR APN 087-110-043 2020-10-01 4,448 794 SL 7.000000000000 635 0 635  
3 CONTAINERS, 1 CANOPY, AND 1 HALF END WALL APN 087-110-043 2020-02-28 31,685 8,298 SL 7.000000000000 4,526 0 4,526  
2 CONTAINERS APN 087-110-043 2020-03-24 9,160 2,290 SL 7.000000000000 1,309 0 1,309  
CUSTOM CONTAINER (20X40) APN 087-110-043 2020-04-14 181,500 31,763 SL 10.000000000000 18,150 0 18,150  
FENCE APN 087-110-043 2020-04-27 16,251 2,708 SL 10.000000000000 1,625 0 1,625  
CONTAINER APN 087-110-043 2020-08-11 5,600 1,133 SL 7.000000000000 800 0 800  
2020 NO BOUNDARY #018522 APN 087-110-043 2020-02-03 25,227 9,670 SL 5.000000000000 5,045 0 5,045  
2020 WHITE HAWK #480071 APN 087-110-043 2020-02-03 40,725 15,611 SL 5.000000000000 8,145 0 8,145  
2020 JAY FLIGHT #1M0068 APN 087-110-043 2020-07-01 59,721 17,916 SL 5.000000000000 11,944 0 11,944  
525 GALLON WATER TRAILER APN 087-110-043 2020-02-26 7,760 2,845 SL 5.000000000000 1,552 0 1,552  
2020 EAGLE MODEL #C70177 APN 087-110-043 2020-06-19 57,477 17,243 SL 5.000000000000 11,495 0 11,495  
2020 JAY FLIGHT #5D0119 APN 087-110-043 2020-03-24 32,977 11,542 SL 5.000000000000 6,595 0 6,595  
2020 JAY FLIGHT #JF0155 APN 087-110-043 2020-03-24 38,977 13,642 SL 5.000000000000 7,795 0 7,795  
9 STRUCTURE PADS APN 087-110-043 2020-03-05 54,000 9,900 SL 10.000000000000 5,400 0 5,400  
PAVED ROAD APN 087-110-043 2020-04-20 19,000 3,167 SL 10.000000000000 1,900 0 1,900  
2019 POLARIS W/WINCH #912229 APN 087-110-043 2020-02-27 17,734 6,503 SL 5.000000000000 3,547 0 3,547  
2020 POLARIS #879406 APN 087-110-043 2020-02-27 20,440 7,495 SL 5.000000000000 4,088 0 4,088  
2008 JOHN DEERE #162475 APN 087-110-043 2020-03-18 33,900 11,865 SL 5.000000000000 6,780 0 6,780  
2020 CANAM #000022 APN 087-110-043 2020-03-26 19,293 6,753 SL 5.000000000000 3,859 0 3,859  
WELL APN 087-110-038 2020-11-30 36,677 5,677 SL 7.000000000000 5,240 0 5,240  
7 TRAILER PORTS APN 087-110-043 2020-09-04 62,083 4,139 SL 15.000000000000 4,139 0 4,139  
2003 RED DODGE RAM 3500 #797778 APN 087-110-043 2020-09-03 15,000 4,000 SL 5.000000000000 3,000 0 3,000  
2020 POLARIS #949219 APN 087-110-043 2020-03-26 21,434 7,502 SL 5.000000000000 4,287 0 4,287  
2011 CATERPILLAR #LJR00476 & ATTACHMENTS APN 087-110-043 2020-07-20 128,448 36,394 SL 5.000000000000 25,690 0 25,690  
FLATBED TRAILER - #012487 APN 087-110-043 2020-02-20 1,950 715 SL 5.000000000000 390 0 390  
BERM 2021-06-02 20,000 1,167 SL 10.000000000000 2,000 0 2,000  
6" WATER LINE FOR FIRE HYDRANTS 2021-08-10 7,000 263 SL 10.000000000000 700 0 700  
2019 COMBO TRAILER/CLASSIC SERIES 6 PORTABLE SHOWER BATHROOM 2021-03-10 48,900 8,150 SL 5.000000000000 9,780 0 9,780  
1147 RJ 102X 16' 2021-03-11 9,952 1,658 SL 5.000000000000 1,990 0 1,990  
FLATBED TRAILER 1147 RJ 102X 16' 2021-03-11 5,870 978 SL 5.000000000000 1,174 0 1,174  
2021 HIDEOUT MODEL 38FQTS 2021-03-18 54,590 8,189 SL 5.000000000000 10,918 0 10,918  
2021 COUGAR MODEL 29BHSWE 2021-03-18 54,237 8,135 SL 5.000000000000 10,847 0 10,847  
2020 MONTANA MODEL 3930FB 2021-03-20 73,242 10,986 SL 5.000000000000 14,648 0 14,648  
SOLAR POWER TRAILERS 2021-01-26 25,000 4,583 SL 5.000000000000 5,000 0 5,000  
SOLAR PUMP KIT 2021-02-16 15,550 2,592 SL 5.000000000000 3,110 0 3,110  
6 WATER TANKS 2021-02-16 67,711 3,762 SL 15.000000000000 4,514 0 4,514  
SOLAR POWER TRAILERS 2021-03-26 27,000 4,050 SL 5.000000000000 5,400 0 5,400  
BRUSH MOWER 2021-04-03 4,000 428 SL 7.000000000000 571 0 571  
VERSATUBE 2021-07-13 67,673 4,834 SL 7.000000000000 9,668 0 9,668  
WATER TANKS 2021-07-31 42,909 1,192 SL 15.000000000000 2,861 0 2,861  
BOOM LIFT 2021-09-10 22,789 1,519 SL 5.000000000000 4,558 0 4,558  
ABOVE GROUND LPG TANK 2021-09-10 9,922 472 SL 7.000000000000 1,417 0 1,417  
9 WATER TANKS 2021-11-03 91,412 1,016 SL 15.000000000000 6,094 0 6,094  
2 INFRARED IR LED DOUBLE ROW LIGHT BARS 2021-02-08 1,173 215 SL 5.000000000000 235 0 235  
2021 POLARIS MODEL #A21SXE8CA9 2021-04-06 10,228 1,535 SL 5.000000000000 2,046 0 2,046  
2021 CAN AM MODEL MAVERICK 2021-07-29 32,894 2,741 SL 5.000000000000 6,579 0 6,579  
2021 CAN AM MODEL 6MMD 2021-07-29 29,094 2,425 SL 5.000000000000 5,819 0 5,819  
PRIVATE SITUATIONAL AWARENESS & MESSAGING SYSTEM-BEARTOOTH RADIO 2022-08-01 50,040   SL 7.000000000000 2,979 0 2,979  
ASPHALT 2022-06-29 70,000   SL 15.000000000000 2,333 0 2,333  
ASPHALT 2022-10-13 70,000   SL 15.000000000000 972 0 972  
CULVERT DRAIN WORK 2022-10-13 9,000   SL 10.000000000000 188 0 188  
PINNACLE 2000 GALLON TANK - DON CHAPIN 2022-08-22 4,830   SL 15.000000000000 121 0 121  
UNDERGROUND SHLETER/BUNKER 2022-05-24 111,760   SL 15.000000000000 3,725 0 3,725  
TRAILER OFFICE BUILDING 2022-06-28 51,860   SL 15.000000000000 1,729 0 1,729  
CONTAINER BUILDING 2022-08-25 7,140   SL 15.000000000000 159 0 159  
CONTAINER BUILDING 2022-08-25 9,461   SL 15.000000000000 210 0 210  
CONTAINER BUILDING 2022-09-26 7,165   SL 15.000000000000 159 0 159  
CONTAINER BUILDING 2022-09-26 7,165   SL 15.000000000000 119 0 119  
CONTAINER BUILDING 2022-09-26 13,895   SL 15.000000000000 232 0 232  
CONTAINER BUILDING 2022-09-26 2,925   SL 15.000000000000 49 0 49  
CONTAINER BUILDING 2022-11-30 7,695   SL 15.000000000000 43 0 43  
CONTAINER BUILDING 2022-11-30 7,695   SL 15.000000000000 43 0 43  
CONTAINER BUILDING 2022-11-30 3,645   SL 15.000000000000 20 0 20  
STEEL BUILDING WITH CANOPY 2022-02-23 111,525   NC 0 % 0 0 0  
PROPERTY FENCING 2022-11-23 75,740   SL 10.000000000000 631 0 631  
WATER TANKS 2022-10-18 10,600   SL 15.000000000000 88 0 88  
WATER TANKS 2022-10-18 10,600   SL 15.000000000000 88 0 88  
STORAGE TANK 2022-05-09 180,393   SL 15.000000000000 7,016 0 7,016  
KUBOTA SVL95-34517 2022-03-21 62,000   SL 5.000000000000 8,783 0 8,783  
SOLAR POWER TRAILER 2022-05-03 15,000   SL 5.000000000000 1,750 0 1,750  
SOLAR POWER TRAILER 2022-05-03 20,000   SL 5.000000000000 2,333 0 2,333  
SOLAR POWER CABINETS 2022-05-04 7,500   SL 5.000000000000 875 0 875  
SOLAR POWER TRAILER 2022-05-04 25,000   SL 5.000000000000 2,918 0 2,918  
HYUNDAI COMPACTION ROLLER 2022-05-04 85,000   SL 5.000000000000 9,917 0 9,917  
LPG TANK 2022-05-11 9,429   SL 7.000000000000 842 0 842  
TRENCHER 2022-06-21 8,159   SL 5.000000000000 884 0 884  
WATER CIRCULATION PUMP 2022-06-30 39,705   SL 7.000000000000 2,836 0 2,836  
HONDA GAS GENERATOR 2022-11-08 24,995   SL 7.000000000000 446 0 446  
2022 FORD F350 - 41331 2022-01-24 94,959   SL 5.000000000000 17,409 0 17,409  
2011 FORD RAPTOR-58172B1-RICHARD THAWLEY 2022-01-26 22,500   SL 5.000000000000 4,125 0 4,125  
2022 RIVIAN-008989 2022-12-12 93,989   SL 5.000000000000 783 0 783  
LAND SURVEYING 2022-12-31 18,700   SL 0 % 0 0 0  

TY 2022 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 1,986 10,339 10,339
6 WATER TANKS APN 087-090-030 35,010 5,641 29,369 29,369
6 WATER TANKS APN 087-110-038 35,700 11,900 23,800 23,800
WATER TANKS (1 POTABLE, 1 SEPTIC) APN 087-110-043 12,950 5,088 7,862 7,862
SOLAR APN 087-110-043 10,000 4,167 5,833 5,833
SWING GATE APN 087-090-030 6,144 2,414 3,730 3,730
SWING GATE APN 087-110-043 6,144 2,414 3,730 3,730
F-650 #3FRNF6 APN 087-110-043 28,500 14,725 13,775 13,775
WELL APN 087-090-030 34,320 10,215 24,105 24,105
PORTABLE IVERTER GENERATOR APN 087-110-043 4,448 1,429 3,019 3,019
3 CONTAINERS, 1 CANOPY, AND 1 HALF END WALL APN 087-110-043 31,685 12,824 18,861 18,861
2 CONTAINERS APN 087-110-043 9,160 3,599 5,561 5,561
CUSTOM CONTAINER (20X40) APN 087-110-043 181,500 49,913 131,587 131,587
FENCE APN 087-110-043 16,251 4,333 11,918 11,918
CONTAINER APN 087-110-043 5,600 1,933 3,667 3,667
2020 NO BOUNDARY #018522 APN 087-110-043 25,227 14,715 10,512 10,512
2020 WHITE HAWK #480071 APN 087-110-043 40,725 23,756 16,969 16,969
2020 JAY FLIGHT #1M0068 APN 087-110-043 59,721 29,860 29,861 29,861
525 GALLON WATER TRAILER APN 087-110-043 7,760 4,397 3,363 3,363
2020 EAGLE MODEL #C70177 APN 087-110-043 57,477 28,738 28,739 28,739
2020 JAY FLIGHT #5D0119 APN 087-110-043 32,977 18,137 14,840 14,840
2020 JAY FLIGHT #JF0155 APN 087-110-043 38,977 21,437 17,540 17,540
9 STRUCTURE PADS APN 087-110-043 54,000 15,300 38,700 38,700
PAVED ROAD APN 087-110-043 19,000 5,067 13,933 13,933
2019 POLARIS W/WINCH #912229 APN 087-110-043 17,734 10,050 7,684 7,684
2020 POLARIS #879406 APN 087-110-043 20,440 11,583 8,857 8,857
2008 JOHN DEERE #162475 APN 087-110-043 33,900 18,645 15,255 15,255
2020 CANAM #000022 APN 087-110-043 19,293 10,612 8,681 8,681
WELL APN 087-110-038 36,677 10,917 25,760 25,760
7 TRAILER PORTS APN 087-110-043 62,083 8,278 53,805 53,805
2003 RED DODGE RAM 3500 #797778 APN 087-110-043 15,000 7,000 8,000 8,000
2020 POLARIS #949219 APN 087-110-043 21,434 11,789 9,645 9,645
2011 CATERPILLAR #LJR00476 & ATTACHMENTS APN 087-110-043 128,448 62,084 66,364 66,364
FLATBED TRAILER - #012487 APN 087-110-043 1,950 1,105 845 845
BERM 20,000 3,167 16,833 16,833
6" WATER LINE FOR FIRE HYDRANTS 7,000 963 6,037 6,037
2019 COMBO TRAILER/CLASSIC SERIES 6 PORTABLE SHOWER BATHROOM 48,900 17,930 30,970 30,970
1147 RJ 102X 16' 9,952 3,648 6,304 6,304
FLATBED TRAILER 1147 RJ 102X 16' 5,870 2,152 3,718 3,718
2021 HIDEOUT MODEL 38FQTS 54,590 19,107 35,483 35,483
2021 COUGAR MODEL 29BHSWE 54,237 18,982 35,255 35,255
2020 MONTANA MODEL 3930FB 73,242 25,634 47,608 47,608
SOLAR POWER TRAILERS 25,000 9,583 15,417 15,417
SOLAR PUMP KIT 15,550 5,702 9,848 9,848
6 WATER TANKS 67,711 8,276 59,435 59,435
SOLAR POWER TRAILERS 27,000 9,450 17,550 17,550
BRUSH MOWER 4,000 999 3,001 3,001
VERSATUBE 67,673 14,502 53,171 53,171
WATER TANKS 42,909 4,053 38,856 38,856
BOOM LIFT 22,789 6,077 16,712 16,712
ABOVE GROUND LPG TANK 9,922 1,889 8,033 8,033
9 WATER TANKS 91,412 7,110 84,302 84,302
2 INFRARED IR LED DOUBLE ROW LIGHT BARS 1,173 450 723 723
2021 POLARIS MODEL #A21SXE8CA9 10,228 3,581 6,647 6,647
2021 CAN AM MODEL MAVERICK 32,894 9,320 23,574 23,574
2021 CAN AM MODEL 6MMD 29,094 8,244 20,850 20,850
PRIVATE SITUATIONAL AWARENESS & MESSAGING SYSTEM-BEARTOOTH RADIO 50,040 2,979 47,061 47,061
ASPHALT 70,000 2,333 67,667 67,667
ASPHALT 70,000 972 69,028 69,028
CULVERT DRAIN WORK 9,000 188 8,812 8,812
PINNACLE 2000 GALLON TANK - DON CHAPIN 4,830 121 4,709 4,709
UNDERGROUND SHLETER/BUNKER 111,760 3,725 108,035 108,035
TRAILER OFFICE BUILDING 51,860 1,729 50,131 50,131
CONTAINER BUILDING 7,140 159 6,981 6,981
CONTAINER BUILDING 9,461 210 9,251 9,251
CONTAINER BUILDING 7,165 159 7,006 7,006
CONTAINER BUILDING 7,165 119 7,046 7,046
CONTAINER BUILDING 13,895 232 13,663 13,663
CONTAINER BUILDING 2,925 49 2,876 2,876
CONTAINER BUILDING 7,695 43 7,652 7,652
CONTAINER BUILDING 7,695 43 7,652 7,652
CONTAINER BUILDING 3,645 20 3,625 3,625
STEEL BUILDING WITH CANOPY 111,525 0 111,525 111,525
PROPERTY FENCING 75,740 631 75,109 75,109
WATER TANKS 10,600 88 10,512 10,512
WATER TANKS 10,600 88 10,512 10,512
STORAGE TANK 180,393 7,016 173,377 173,377
KUBOTA SVL95-34517 62,000 8,783 53,217 53,217
SOLAR POWER TRAILER 15,000 1,750 13,250 13,250
SOLAR POWER TRAILER 20,000 2,333 17,667 17,667
SOLAR POWER CABINETS 7,500 875 6,625 6,625
SOLAR POWER TRAILER 25,000 2,918 22,082 22,082
HYUNDAI COMPACTION ROLLER 85,000 9,917 75,083 75,083
LPG TANK 9,429 842 8,587 8,587
TRENCHER 8,159 884 7,275 7,275
WATER CIRCULATION PUMP 39,705 2,836 36,869 36,869
HONDA GAS GENERATOR 24,995 446 24,549 24,549
2022 FORD F350 - 41331 94,959 17,409 77,550 77,550
2011 FORD RAPTOR-58172B1-RICHARD THAWLEY 22,500 4,125 18,375 18,375
2022 RIVIAN-008989 93,989 783 93,206 93,206
LAND SURVEYING 18,700 0 18,700 18,700


TY 2022 LegalFeesSchedule
Name:
THAWLEY FAMILY SUNLIGHT FOUNDATION INC
EIN:
84-4434596
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
LEGAL FEES 3,082 0 0 3,082


TY 2022 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 13,180    


TY 2022 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 170,396 0 0 166,361
INSURANCE 57,671 0 0 57,671
FEES AND LICENSES 866 0 0 866
FUEL 26,807 0 0 26,577
FOOD 21,772 0 19,171 0
CONSUMABLE GEAR & EQUIPMENT 161 0 161 0
REUSABLE GEAR & EQUIPMENT 116,962 0 116,962 0
CAR & TRUCK EXPENSE 30,061 0 0 28,338


TY 2022 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 11,000   11,000
MISCELLANEOUS INCOME 3,526   3,526


TY 2022 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 226,481 0 0 226,481
OUTSIDE PROGRAM SERVICES 153,858 0 153,858 0
DESIGN & ENGINEERING FEES 950 0 0 950


TY 2022 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 57,809 0 0 57,809
OTHER TAXES 57,648 0 0 57,648
ENVIRONMENTAL 450 0 0 450
PAYROLL TAXES 20,453 0 0 20,453