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
2023
Open to Public Inspection
For calendar year 2023, or tax year beginning 01-01-2023 , and ending 12-31-2023
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$12,487,689J 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) 3,563,000
2 Check right arrow.............
3 Interest on savings and temporary cash investments 121,146 121,146 121,146
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
List of Attached Documents:
// Content
250,431
b Gross sales price for all assets on line 6a 386,298
7 Capital gain net income (from Part IV, line 2)... 228,698
8 Net short-term capital gain......... 91,479
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
72,435 0 72,435
12 Total. Add lines 1 through 11........ 4,007,012 349,844 285,060
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0 0 0
14 Other employee salaries and wages...... 315,127 0 0 315,127
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment
List of Attached Documents:
// Content
2,176 0 0 2,005
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
47,760 775 0 14,725
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
494,055 81,400 159,925 252,730
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
154,505 0 0 154,505
19 Depreciation (attach schedule) and depletion... Click to see attachment
List of Attached Documents:
// Content
474,572 0 474,572
20 Occupancy.............. 374,395 0 6,358 405,762
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
438,448 0 137,585 278,801
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 2,301,038 82,175 778,440 1,423,655
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 2,301,038 82,175 778,440 1,423,655
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 1,705,974
b Net investment income (if negative, enter -0-) 267,669
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2023)
Form 990-PF (2023)
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............. 4,056,791 1,028,609 1,028,609
2 Savings and temporary cash investments.........   4,299,567 4,299,567
3 Accounts receivable right arrow10,000
Less: allowance for doubtful accounts right arrow     10,000 10,000
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..........      
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 arrow8,252,523
Less: accumulated depreciation (attach schedule) right arrow1,103,010 6,792,101 Click to see attachment
List of Attached Documents:
// Content
7,149,513 		7,149,513
15 Other assets (describe right arrow)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 10,848,892 12,487,689 12,487,689
Liabilities 17 Accounts payable and accrued expenses.......... 206,431 166,705
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)...... 180,000 120,000
22 Other liabilities (describe right arrow)    
23 Total liabilities (add lines 17 through 22)......... 386,431 286,705
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........... 10,462,461 12,200,984
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)..... 10,462,461 12,200,984
30 Total liabilities and net assets/fund balances (see instructions). 10,848,892 12,487,689
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
10,462,461
2
Enter amount from Part I, line 27a .....................
2
1,705,974
3
Other increases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
3
32,549
4
Add lines 1, 2, and 3 ..........................
4
12,200,984
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
12,200,984
Form 990-PF (2023)
Form 990-PF (2023)
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.)
1 a SHORT-TERM AGGREGATE PROFIT ON SECTION 1256 CONTRACTS P    
b LONG-TERM AGGREGATE PROFIT ON SECTION 1256 CONTRACTS P    
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 91,479     91,479
b 137,219     137,219
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       91,479
b       137,219
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 2 228,698
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 91,479
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 3,721
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 3,721
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 3,721
6 Credits/Payments:
a 2023 estimated tax payments and 2022 overpayment credited to 2023 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 5,000
d Backup withholding erroneously withheld .......... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 5,000
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 217
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10 1,062
11 Enter the amount of line 10 to be: Credited to 2024 estimated taxright arrow1,062 Refundedright arrow 11 0
Form 990-PF (2023)
Form 990-PF (2023)
Page 4
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 2023 or the taxable year beginning in 2023? 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
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 2023, 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
Form 990-PF (2023)
Form 990-PF (2023)
Page 5
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 2023? .............
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 2023, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2023?....................
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 2023 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 2023.) .....................
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 2023? ..
4b
 
No
Form 990-PF (2023)
Form 990-PF (2023)
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 (2023)
Form 990-PF (2023)
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
BRIGANTINO DIRT WORKS LLC MAINTENANCE SERVICES 170,159
PO BOX 308
TRES PINOS,CA95075
DEFENSE STRATEGIES GROUP LLC PROFESSIONAL SERVICES 157,820
5217 GLASGLOW WAY
LOS ANGELES,CA90034
WYATT NACCARATO MAINTENANCE SERVICES 76,179
29871 AIRLINE HIGHWAY
PAICINES,CA95043
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 2023, WE HELD A TOTAL OF 12 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. 634,497
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 (2023)
Form 990-PF (2023)
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
3,726,226
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, b, and c).........................
1d
3,726,226
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
3,726,226
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
55,893
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
3,670,333
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
183,517
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
1,423,655
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
1,423,655
Form 990-PF (2023)
Form 990-PF (2023)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2022 		(c)
2022 		(d)
2023
1 Distributable amount for 2023 from Part X, line 7  
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only.......  
b Total for prior years:20 , 20, 20  
3 Excess distributions carryover, if any, to 2022:
a From 2018......  
b From 2019......  
c From 2020......  
d From 2021......  
e From 2022......  
f Total of lines 3a through e ........  
4Qualifying distributions for 2023 from Part
XI, line 4: right arrow$  
a Applied to 2022, 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 2023 distributable amount.....  
e Remaining amount distributed out of corpus  
5 Excess distributions carryover applied to 2023.    
(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 2022. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		 
f Undistributed income for 2023. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2024 .......... 		 
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 2018 not
applied on line 5 or line 7 (see instructions) ... 		 
9 Excess distributions carryover to 2024.
Subtract lines 7 and 8 from line 6a ...... 		 
10 Analysis of line 9:
a Excess from 2019....  
b Excess from 2020....  
c Excess from 2021....  
d Excess from 2022....  
e Excess from 2023....  
Form 990-PF (2023)
Form 990-PF (2023)
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 2023, 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) 2023 (b) 2022 (c) 2021 (d) 2020
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 ..... 		1,423,655 1,390,368 864,447 492,113 4,170,583
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 .... 		1,423,655 1,390,368 864,447 492,113 4,170,583
3 Complete 3a, b, or c for the
alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ...... 8,188,122 10,754,691 9,169,685 7,519,372 35,631,870
(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) .... 		3,621,000 3,661,250 3,325,250 7,864,917 18,472,417
(2) Support from general public
and 5 or more exempt
organizations as provided in
section 4942(j)(3)(B)(iii).... 		3,563,000 3,650,250 3,221,250 7,841,989 18,276,489
(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 (2023)
Form 990-PF (2023)
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 (2023)
Form 990-PF (2023)
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 ........... 		    14 121,146  
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 ............ 		    18 250,431  
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue:
aPROGRAM SERVICE FEES 		        58,000
bMISCELLANEOUS INCOME         14,435
c
d
e
12 Subtotal. Add columns (b), (d), and (e) .. 0 371,577 72,435
13Total. Add line 12, columns (b), (d), and (e)..................
13
444,012
(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 (2023)
Form 990-PF (2023)
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 (2023)
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
2023
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) (2023)
Schedule B (Form 990) (2023) 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

$ 3,513,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
2
JAIME GALLARDO
212 MANZANO ST NE APT A
 
ALBUQUERQUE, NM87108

$ 16,846


(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 STE 111
 
NEWPORT, CA926603115

$ 10,314


(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) (2023)
Schedule B (Form 990) (2023)
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) (2023)
Schedule B (Form 990) (2023)
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) (2023)
Additional Data


Software ID:  
Software Version:  

TY 2023 AccountingFeesSchedule
Name:
THAWLEY FAMILY SUNLIGHT FOUNDATION INC
EIN:
84-4434596
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ACCOUNTING FEES 47,760 775 0 14,725

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

TY 2023 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 1,986 SL 15.000000000000 822 0 822  
6 WATER TANKS APN 087-090-030 2020-07-16 35,010 5,641 SL 15.000000000000 2,334 0 2,334  
6 WATER TANKS APN 087-110-038 2020-09-08 35,700 11,900 SL 7.000000000000 5,100 0 5,100  
WATER TANKS (1 POTABLE, 1 SEPTIC) APN 087-110-043 2020-03-19 12,950 5,088 SL 7.000000000000 1,850 0 1,850  
SOLAR APN 087-110-043 2020-12-08 10,000 4,167 SL 5.000000000000 2,000 0 2,000  
SWING GATE APN 087-090-030 2020-04-06 6,144 2,414 SL 7.000000000000 878 0 878  
SWING GATE APN 087-110-043 2020-04-06 6,144 2,414 SL 7.000000000000 878 0 878  
F-650 #3FRNF6 APN 087-110-043 2020-05-21 28,500 14,725 SL 5.000000000000 5,700 0 5,700  
WELL APN 087-090-030 2020-11-30 34,320 10,215 SL 7.000000000000 4,903 0 4,903  
PORTABLE IVERTER GENERATOR APN 087-110-043 2020-10-01 4,448 1,429 SL 7.000000000000 635 0 635  
3 CONTAINERS, 1 CANOPY, AND 1 HALF END WALL APN 087-110-043 2020-02-28 31,685 12,824 SL 7.000000000000 4,526 0 4,526  
2 CONTAINERS APN 087-110-043 2020-03-24 9,160 3,599 SL 7.000000000000 1,309 0 1,309  
CUSTOM CONTAINER (20X40) APN 087-110-043 2020-04-14 181,500 49,913 SL 10.000000000000 18,150 0 18,150  
FENCE APN 087-110-043 2020-04-27 16,251 4,333 SL 10.000000000000 1,625 0 1,625  
CONTAINER APN 087-110-043 2020-08-11 5,600 1,933 SL 7.000000000000 800 0 800  
2020 NO BOUNDARY #018522 APN 087-110-043 2020-02-03 25,227 14,715 SL 5.000000000000 5,045 0 5,045  
2020 WHITE HAWK #480071 APN 087-110-043 2020-02-03 40,725 23,756 SL 5.000000000000 8,145 0 8,145  
2020 JAY FLIGHT #1M0068 APN 087-110-043 2020-07-01 59,721 29,860 SL 5.000000000000 7,963 0 7,963  
525 GALLON WATER TRAILER APN 087-110-043 2020-02-26 7,760 4,397 SL 5.000000000000 1,552 0 1,552  
2020 EAGLE MODEL #C70177 APN 087-110-043 2020-06-19 57,477 28,738 SL 5.000000000000 11,495 0 11,495  
2020 JAY FLIGHT #5D0119 APN 087-110-043 2020-03-24 32,977 18,137 SL 5.000000000000 6,595 0 6,595  
2020 JAY FLIGHT #JF0155 APN 087-110-043 2020-03-24 38,977 21,437 SL 5.000000000000 7,795 0 7,795  
9 STRUCTURE PADS APN 087-110-043 2020-03-05 54,000 15,300 SL 10.000000000000 5,400 0 5,400  
PAVED ROAD APN 087-110-043 2020-04-20 19,000 5,067 SL 10.000000000000 1,900 0 1,900  
2019 POLARIS W/WINCH #912229 APN 087-110-043 2020-02-27 17,734 10,050 SL 5.000000000000 3,547 0 3,547  
2020 POLARIS #879406 APN 087-110-043 2020-02-27 20,440 11,583 SL 5.000000000000 4,088 0 4,088  
2008 JOHN DEERE #162475 APN 087-110-043 2020-03-18 33,900 18,645 SL 5.000000000000 6,780 0 6,780  
2020 CANAM #000022 APN 087-110-043 2020-03-26 19,293 10,612 SL 5.000000000000 3,859 0 3,859  
WELL APN 087-110-038 2020-11-30 36,677 10,917 SL 7.000000000000 5,240 0 5,240  
7 TRAILER PORTS APN 087-110-043 2020-09-04 62,083 8,278 SL 15.000000000000 4,139 0 4,139  
2003 RED DODGE RAM 3500 #797778 APN 087-110-043 2020-09-03 15,000 7,000 SL 5.000000000000 3,000 0 3,000  
2020 POLARIS #949219 APN 087-110-043 2020-03-26 21,434 11,789 SL 5.000000000000 4,287 0 4,287  
2011 CATERPILLAR #LJR00476 & ATTACHMENTS APN 087-110-043 2020-07-20 128,448 62,084 SL 5.000000000000 25,690 0 25,690  
FLATBED TRAILER - #012487 APN 087-110-043 2020-02-20 1,950 1,105 SL 5.000000000000 390 0 390  
BERM 2021-06-02 20,000 3,167 SL 10.000000000000 2,000 0 2,000  
6" WATER LINE FOR FIRE HYDRANTS 2021-08-10 7,000 963 SL 10.000000000000 700 0 700  
2019 COMBO TRAILER/CLASSIC SERIES 6 PORTABLE SHOWER BATHROOM 2021-03-10 48,900 17,930 SL 5.000000000000 9,780 0 9,780  
1147 RJ 102X 16' 2021-03-11 9,952 3,648 SL 5.000000000000 1,990 0 1,990  
FLATBED TRAILER 1147 RJ 102X 16' 2021-03-11 5,870 2,152 SL 5.000000000000 1,174 0 1,174  
2021 HIDEOUT MODEL 38FQTS 2021-03-18 54,590 19,107 SL 5.000000000000 10,918 0 10,918  
2021 COUGAR MODEL 29BHSWE 2021-03-18 54,237 18,982 SL 5.000000000000 10,847 0 10,847  
2020 MONTANA MODEL 3930FB 2021-03-20 73,242 25,634 SL 5.000000000000 14,648 0 14,648  
SOLAR POWER TRAILERS 2021-01-26 25,000 9,583 SL 5.000000000000 5,000 0 5,000  
SOLAR PUMP KIT 2021-02-16 15,550 5,702 SL 5.000000000000 3,110 0 3,110  
6 WATER TANKS 2021-02-16 67,711 8,276 SL 15.000000000000 4,514 0 4,514  
SOLAR POWER TRAILERS 2021-03-26 27,000 9,450 SL 5.000000000000 5,400 0 5,400  
BRUSH MOWER 2021-04-03 4,000 999 SL 7.000000000000 571 0 571  
VERSATUBE 2021-07-13 67,673 14,502 SL 7.000000000000 9,668 0 9,668  
WATER TANKS 2021-07-31 42,909 4,053 SL 15.000000000000 2,861 0 2,861  
BOOM LIFT 2021-09-10 22,789 6,077 SL 5.000000000000 4,558 0 4,558  
ABOVE GROUND LPG TANK 2021-09-10 9,922 1,889 SL 7.000000000000 1,417 0 1,417  
9 WATER TANKS 2021-11-03 91,412 7,110 SL 15.000000000000 6,094 0 6,094  
2 INFRARED IR LED DOUBLE ROW LIGHT BARS 2021-02-08 1,173 450 SL 5.000000000000 235 0 235  
2021 POLARIS MODEL #A21SXE8CA9 2021-04-06 10,228 3,581 SL 5.000000000000 2,046 0 2,046  
2021 CAN AM MODEL MAVERICK 2021-07-29 32,894 9,320 SL 5.000000000000 2,741 0 2,741  
2021 CAN AM MODEL 6MMD 2021-07-29 29,094 8,244 SL 5.000000000000 5,819 0 5,819  
PRIVATE SITUATIONAL AWARENESS & MESSAGING SYSTEM-BEARTOOTH RADIO 2022-08-01 50,040 2,979 SL 7.000000000000 7,149 0 7,149  
ASPHALT 2022-06-29 70,000 2,333 SL 15.000000000000 4,667 0 4,667  
ASPHALT 2022-10-13 70,000 972 SL 15.000000000000 4,667 0 4,667  
CULVERT DRAIN WORK 2022-10-13 9,000 188 SL 10.000000000000 900 0 900  
PINNACLE 2000 GALLON TANK - DON CHAPIN 2022-08-22 4,830 121 SL 15.000000000000 322 0 322  
UNDERGROUND SHLETER/BUNKER 2022-05-24 111,760 3,725 SL 15.000000000000 7,451 0 7,451  
TRAILER OFFICE BUILDING 2022-06-28 51,860 1,729 SL 15.000000000000 3,457 0 3,457  
CONTAINER BUILDING 2022-08-25 7,140 159 SL 15.000000000000 476 0 476  
CONTAINER BUILDING 2022-08-25 9,461 210 SL 15.000000000000 631 0 631  
CONTAINER BUILDING 2022-09-26 7,165 159 SL 15.000000000000 478 0 478  
CONTAINER BUILDING 2022-09-26 7,165 119 SL 15.000000000000 478 0 478  
CONTAINER BUILDING 2022-09-26 13,895 232 SL 15.000000000000 926 0 926  
CONTAINER BUILDING 2022-09-26 2,925 49 SL 15.000000000000 195 0 195  
CONTAINER BUILDING 2022-11-30 7,695 43 SL 15.000000000000 513 0 513  
CONTAINER BUILDING 2022-11-30 7,695 43 SL 15.000000000000 513 0 513  
CONTAINER BUILDING 2022-11-30 3,645 20 SL 15.000000000000 243 0 243  
STEEL BUILDING WITH CANOPY 2022-02-23 111,525   NC 0 % 0 0 0  
PROPERTY FENCING 2022-11-23 75,740 631 SL 10.000000000000 7,574 0 7,574  
WATER TANKS 2022-10-18 10,600 88 SL 15.000000000000 707 0 707  
WATER TANKS 2022-10-18 10,600 88 SL 15.000000000000 707 0 707  
STORAGE TANK 2022-05-09 180,393 7,016 SL 15.000000000000 12,026 0 12,026  
KUBOTA SVL95-34517 2022-03-21 62,000 8,783 SL 5.000000000000 12,400 0 12,400  
SOLAR POWER TRAILER 2022-05-03 15,000 1,750 SL 5.000000000000 3,000 0 3,000  
SOLAR POWER TRAILER 2022-05-03 20,000 2,333 SL 5.000000000000 4,000 0 4,000  
SOLAR POWER CABINETS 2022-05-04 7,500 875 SL 5.000000000000 1,500 0 1,500  
SOLAR POWER TRAILER 2022-05-04 25,000 2,918 SL 5.000000000000 5,000 0 5,000  
HYUNDAI COMPACTION ROLLER 2022-05-04 85,000 9,917 SL 5.000000000000 17,000 0 17,000  
LPG TANK 2022-05-11 9,429 842 SL 7.000000000000 1,347 0 1,347  
TRENCHER 2022-06-21 8,159 884 SL 5.000000000000 1,632 0 1,632  
WATER CIRCULATION PUMP 2022-06-30 39,705 2,836 SL 7.000000000000 5,672 0 5,672  
HONDA GAS GENERATOR 2022-11-08 24,995 446 SL 7.000000000000 3,571 0 3,571  
2022 FORD F350 - 41331 2022-01-24 94,959 17,409 SL 5.000000000000 18,992 0 18,992  
2011 FORD RAPTOR-58172B1-RICHARD THAWLEY 2022-01-26 22,500 4,125 SL 5.000000000000 3,563 0 3,563  
2022 RIVIAN-008989 2022-12-12 93,989 783 SL 5.000000000000 14,882 0 14,882  
LAND SURVEYING 2022-12-31 18,700   NC 0 % 0 0 0  
HANGING GATES 2023-06-26 11,000   SL 10.000000000000 1,100 0 1,100  
FARM FENCE 2023-07-24 33,910   SL 10.000000000000 3,391 0 3,391  
400 AMP MAIN & RV PEDESTALS 2023-11-02 80,180   SL 10.000000000000 8,018 0 8,018  
FENCES 2023-08-26 40,700   SL 10.000000000000 4,070 0 4,070  
INSTALLATION SUPPLIES 2023-12-28 278,814   SL 15.000000000000 0 0 0  
BUILDING FOUNDATION MATERIALS 2023-05-31 41,000   SL 15.000000000000 1,594 0 1,594  
SINGLE SLOPE CANOPY 2023-07-21 19,965   SL 15.000000000000 555 0 555  
2023 JAYCO ROCKWOOD TRAILER 2023-08-09 68,337   SL 15.000000000000 1,898 0 1,898  
BAR-B-QUE BUILDING 2023-10-20 4,464   SL 15.000000000000 50 0 50  
STORAGE EQUIPMENT 2023-09-21 104,083   SL 7.000000000000 3,717 0 3,717  
LANDPRIDE TRENCHER 2023-03-03 4,600   SL 5.000000000000 767 0 767  
PORTABLE RESTROOM 2023-05-10 18,934   SL 5.000000000000 2,367 0 2,367  
2022 KUBOTA EXCAVATOR 2023-08-03 56,000   SL 15.000000000000 1,556 0 1,556  
2023 POLARIS MODEL #R23RSE99B9 2023-04-25 23,462   SL 5.000000000000 3,128 0 3,128  
BOSTON WHALER BOAT VIN CR6299CW 2023-06-23 4,500   SL 5.000000000000 450 0 450  
2022 KTM MOTORCYCLE 2023-09-07 8,300   SL 5.000000000000 553 0 553  
2022 FORD F150 LIGHTNING 2023-06-20 89,950   SL 5.000000000000 8,995 0 8,995  
BOAT TRAILER 2023-06-23 1,500   SL 5.000000000000 150 0 150  
2022 F150 RAPTOR SUPERCREW 2023-10-12 76,013   SL 5.000000000000 3,801 0 3,801  
STEEL BUILDING WITH CANOPY 2023-01-18 113,664   SL 15.000000000000 7,262 0 7,262  

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TY 2023 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
2020 JAY FLIGHT #1M0068 2020-07 PURCHASED 2023-08   36,600   COST 0 14,702 37,823
2021 CAN AM MODEL MAVERICK 2021-07 PURCHASED 2023-05   13,000   COST 0 -7,833 12,061
2011 FORD RAPTOR - 58172B1 - RICHARD THAWLEY 2022-01 PURCHASED 2023-10   18,000   COST 0 3,188 7,688
2022 RIVIAN - 008989 2022-12 PURCHASED 2023-10   70,000   COST 0 -8,324 15,665
2008 BACKHOE MODEL 310J4WD 2020-04 PURCHASED 2023-10   20,000   COST 0 20,000  

TY 2023 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 2,808 9,517 9,517
6 WATER TANKS APN 087-090-030 35,010 7,975 27,035 27,035
6 WATER TANKS APN 087-110-038 35,700 17,000 18,700 18,700
WATER TANKS (1 POTABLE, 1 SEPTIC) APN 087-110-043 12,950 6,938 6,012 6,012
SOLAR APN 087-110-043 10,000 6,167 3,833 3,833
SWING GATE APN 087-090-030 6,144 3,292 2,852 2,852
SWING GATE APN 087-110-043 6,144 3,292 2,852 2,852
F-650 #3FRNF6 APN 087-110-043 28,500 20,425 8,075 8,075
WELL APN 087-090-030 34,320 15,118 19,202 19,202
PORTABLE IVERTER GENERATOR APN 087-110-043 4,448 2,064 2,384 2,384
3 CONTAINERS, 1 CANOPY, AND 1 HALF END WALL APN 087-110-043 31,685 17,350 14,335 14,335
2 CONTAINERS APN 087-110-043 9,160 4,908 4,252 4,252
CUSTOM CONTAINER (20X40) APN 087-110-043 181,500 68,063 113,437 113,437
FENCE APN 087-110-043 16,251 5,958 10,293 10,293
CONTAINER APN 087-110-043 5,600 2,733 2,867 2,867
2020 NO BOUNDARY #018522 APN 087-110-043 25,227 19,760 5,467 5,467
2020 WHITE HAWK #480071 APN 087-110-043 40,725 31,901 8,824 8,824
525 GALLON WATER TRAILER APN 087-110-043 7,760 5,949 1,811 1,811
2020 EAGLE MODEL #C70177 APN 087-110-043 57,477 40,233 17,244 17,244
2020 JAY FLIGHT #5D0119 APN 087-110-043 32,977 24,732 8,245 8,245
2020 JAY FLIGHT #JF0155 APN 087-110-043 38,977 29,232 9,745 9,745
9 STRUCTURE PADS APN 087-110-043 54,000 20,700 33,300 33,300
PAVED ROAD APN 087-110-043 19,000 6,967 12,033 12,033
2019 POLARIS W/WINCH #912229 APN 087-110-043 17,734 13,597 4,137 4,137
2020 POLARIS #879406 APN 087-110-043 20,440 15,671 4,769 4,769
2008 JOHN DEERE #162475 APN 087-110-043 33,900 25,425 8,475 8,475
2020 CANAM #000022 APN 087-110-043 19,293 14,471 4,822 4,822
WELL APN 087-110-038 36,677 16,157 20,520 20,520
7 TRAILER PORTS APN 087-110-043 62,083 12,417 49,666 49,666
2003 RED DODGE RAM 3500 #797778 APN 087-110-043 15,000 10,000 5,000 5,000
2020 POLARIS #949219 APN 087-110-043 21,434 16,076 5,358 5,358
2011 CATERPILLAR #LJR00476 & ATTACHMENTS APN 087-110-043 128,448 87,774 40,674 40,674
FLATBED TRAILER - #012487 APN 087-110-043 1,950 1,495 455 455
BERM 20,000 5,167 14,833 14,833
6" WATER LINE FOR FIRE HYDRANTS 7,000 1,663 5,337 5,337
2019 COMBO TRAILER/CLASSIC SERIES 6 PORTABLE SHOWER BATHROOM 48,900 27,710 21,190 21,190
1147 RJ 102X 16' 9,952 5,638 4,314 4,314
FLATBED TRAILER 1147 RJ 102X 16' 5,870 3,326 2,544 2,544
2021 HIDEOUT MODEL 38FQTS 54,590 30,025 24,565 24,565
2021 COUGAR MODEL 29BHSWE 54,237 29,829 24,408 24,408
2020 MONTANA MODEL 3930FB 73,242 40,282 32,960 32,960
SOLAR POWER TRAILERS 25,000 14,583 10,417 10,417
SOLAR PUMP KIT 15,550 8,812 6,738 6,738
6 WATER TANKS 67,711 12,790 54,921 54,921
SOLAR POWER TRAILERS 27,000 14,850 12,150 12,150
BRUSH MOWER 4,000 1,570 2,430 2,430
VERSATUBE 67,673 24,170 43,503 43,503
WATER TANKS 42,909 6,914 35,995 35,995
BOOM LIFT 22,789 10,635 12,154 12,154
ABOVE GROUND LPG TANK 9,922 3,306 6,616 6,616
9 WATER TANKS 91,412 13,204 78,208 78,208
2 INFRARED IR LED DOUBLE ROW LIGHT BARS 1,173 685 488 488
2021 POLARIS MODEL #A21SXE8CA9 10,228 5,627 4,601 4,601
2021 CAN AM MODEL 6MMD 29,094 14,063 15,031 15,031
PRIVATE SITUATIONAL AWARENESS & MESSAGING SYSTEM-BEARTOOTH RADIO 50,040 10,128 39,912 39,912
ASPHALT 70,000 7,000 63,000 63,000
ASPHALT 70,000 5,639 64,361 64,361
CULVERT DRAIN WORK 9,000 1,088 7,912 7,912
PINNACLE 2000 GALLON TANK - DON CHAPIN 4,830 443 4,387 4,387
UNDERGROUND SHLETER/BUNKER 111,760 11,176 100,584 100,584
TRAILER OFFICE BUILDING 51,860 5,186 46,674 46,674
CONTAINER BUILDING 7,140 635 6,505 6,505
CONTAINER BUILDING 9,461 841 8,620 8,620
CONTAINER BUILDING 7,165 637 6,528 6,528
CONTAINER BUILDING 7,165 597 6,568 6,568
CONTAINER BUILDING 13,895 1,158 12,737 12,737
CONTAINER BUILDING 2,925 244 2,681 2,681
CONTAINER BUILDING 7,695 556 7,139 7,139
CONTAINER BUILDING 7,695 556 7,139 7,139
CONTAINER BUILDING 3,645 263 3,382 3,382
PROPERTY FENCING 75,740 8,205 67,535 67,535
WATER TANKS 10,600 795 9,805 9,805
WATER TANKS 10,600 795 9,805 9,805
STORAGE TANK 180,393 19,042 161,351 161,351
KUBOTA SVL95-34517 62,000 21,183 40,817 40,817
SOLAR POWER TRAILER 15,000 4,750 10,250 10,250
SOLAR POWER TRAILER 20,000 6,333 13,667 13,667
SOLAR POWER CABINETS 7,500 2,375 5,125 5,125
SOLAR POWER TRAILER 25,000 7,918 17,082 17,082
HYUNDAI COMPACTION ROLLER 85,000 26,917 58,083 58,083
LPG TANK 9,429 2,189 7,240 7,240
TRENCHER 8,159 2,516 5,643 5,643
WATER CIRCULATION PUMP 39,705 8,508 31,197 31,197
HONDA GAS GENERATOR 24,995 4,017 20,978 20,978
2022 FORD F350 - 41331 94,959 36,401 58,558 58,558
LAND SURVEYING 18,700 0 18,700 18,700
HANGING GATES 11,000 1,100 9,900 9,900
FARM FENCE 33,910 3,391 30,519 30,519
400 AMP MAIN & RV PEDESTALS 80,180 8,018 72,162 72,162
FENCES 40,700 4,070 36,630 36,630
INSTALLATION SUPPLIES 278,814 0 278,814 278,814
BUILDING FOUNDATION MATERIALS 41,000 1,594 39,406 39,406
SINGLE SLOPE CANOPY 19,965 555 19,410 19,410
2023 JAYCO ROCKWOOD TRAILER 68,337 1,898 66,439 66,439
BAR-B-QUE BUILDING 4,464 50 4,414 4,414
STORAGE EQUIPMENT 104,083 3,717 100,366 100,366
LANDPRIDE TRENCHER 4,600 767 3,833 3,833
PORTABLE RESTROOM 18,934 2,367 16,567 16,567
2022 KUBOTA EXCAVATOR 56,000 1,556 54,444 54,444
2023 POLARIS MODEL #R23RSE99B9 23,462 3,128 20,334 20,334
BOSTON WHALER BOAT VIN CR6299CW 4,500 450 4,050 4,050
2022 KTM MOTORCYCLE 8,300 553 7,747 7,747
2022 FORD F150 LIGHTNING 89,950 8,995 80,955 80,955
BOAT TRAILER 1,500 150 1,350 1,350
2022 F150 RAPTOR SUPERCREW 76,013 3,801 72,212 72,212
STEEL BUILDING WITH CANOPY 113,664 7,262 106,402 106,402


TY 2023 LegalFeesSchedule
Name:
THAWLEY FAMILY SUNLIGHT FOUNDATION INC
EIN:
84-4434596
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
LEGAL FEES 2,176 0 0 2,005


TY 2023 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 116,263 0 0 109,213
INSURANCE 59,746 0 0 59,746
FEES AND LICENSES 828 0 0 767
FUEL 38,274 0 0 29,702
FOOD 28,396 0 28,396 0
CONSUMABLE GEAR & EQUIPMENT 2,421 0 2,421 0
REUSABLE GEAR & EQUIPMENT 94,499 0 94,499 0
CAR & TRUCK EXPENSE 77,729 0 0 79,183
PROGRAM EXPENSES 20,102 0 20,102 0
MISCELLANEOUS EXPENSES 190 0 0 190
LONG-TERM LOSS FROM TRADE OR BUSINESS PROPERTY     -7,833  


TY 2023 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 58,000   58,000
MISCELLANEOUS INCOME 14,435   14,435


TY 2023 OtherIncreasesSchedule
Name:
THAWLEY FAMILY SUNLIGHT FOUNDATION INC
EIN:
84-4434596
Description Amount
MARK-TO-MARKET CHANGES IN INVESTMENTS 32,549


TY 2023 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 202,626 0 0 202,626
OUTSIDE PROGRAM SERVICES 159,925 0 159,925 0
DESIGN & ENGINEERING FEES 50,104 0 0 50,104
INVESTMENT ADVISOR FEES 20,877 20,877 0 0
INVESTMENT COMMISSION FEES 32,551 32,551 0 0
INVESTMENT EXPOSURE FEES 27,972 27,972 0 0


TY 2023 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 59,852 0 0 59,852
OTHER TAXES 71,564 0 0 71,564
ENVIRONMENTAL 395 0 0 395
PAYROLL TAXES 22,694 0 0 22,694