2026-04-18T13:54:33-07:00 2025-12-31 841488001 Nielsen & Company PC CPAs 4840 Lee Cir Boulder CO 80303 990PF 2025-01-01 841513850 OREG FOUNDATION OREG 7205654064 P O BOX 20587 BOULDER CO 80308 JULIE SHAFFER EX DIR / SEC'Y 2026-04-18 true PATRICIA M NIELSEN CPA P00139638 3035791511 2025 2025-03-06 01:10:19Z X 3793435 X 298378 X 46319 46319 46319 126102 126102 126102 55283 1708477 342743 526082 515164 172421 132000 26400 105600 4290 858 3432 11495 5747 5748 28432 28432 16265 7844 8421 25800 25800 939 939 11962 813 11149 231183 70094 161089 384733 384733 615916 70094 545822 -89834 445070 172421 6063 3669 3669 2616918 552658 556327 4400 3300 3300 1566269 3556632 3228339 9572 9572 1800 1800 1800 4195450 4118059 3793435 0 X 4195450 4118059 4195450 4118059 4195450 4118059 4195450 -89834 12443 4118059 4118059 UBS #.1245 P 2000-01-01 2025-12-31 97592 18673 78919 78919 UBS #.1245 P 2025-01-01 2025-12-31 40381 48142 -7761 -7761 2024 LAND SALE SELLING COSTS P 2016-08-01 2025-01-29 262 -262 -262 ML # .2163 P 2000-01-01 2025-12-31 11458 10730 728 728 SUPPLEMENTAL ML # .2163 P 2000-01-01 2025-12-31 14 9 5 5 ML #.4012 P 2025-01-01 2025-12-31 58174 60400 -2226 -2226 994 SHS DONATED PEPSICO ML #.4012 P 2012-11-26 2025-12-11 147407 7253 140154 140154 ML #.4013 P 2025-01-01 2025-12-31 30543 28769 1774 1774 1001 SHS DONATE PEPSICO ML #.4013 P 2012-11-26 2025-12-11 148445 7304 141141 141141 CIL ML # .2163 P 2025-01-01 2025-12-31 26 26 26 ML # .2163 P 2025-01-01 2025-12-31 1167774 1182486 -14712 -14712 SUPPLEMENTAL ML # .2163 P 2025-01-01 2025-12-31 119 96 23 23 RECONCILE UBS A/C #.1245 P 2025-01-01 2025-12-31 6544 6544 6544 Y/E TIMING DIFF RECONCILE ML P 2025-01-01 2025-12-31 6292 -6292 -6292 Wash Sale 4682 342743 -17942 6186 6186 6186 3300 3300 2886 0 false false false false false false false true true CO true false false false false true www.GuideStar.org JULIE SHAFFER EXEC DIRECTOR 7205654064 P O BOX 20587 BOULDER CO 803080587 false false false false false false false false false false false false false false false false false false false false false false LINDSAY A WEAVER JR P O BOX 20587 BOULDER CO 803080587 Director /TREAS 10.00 0 JULIE SHAFFER P O BOX 20587 BOULDER CO 803080587 EX DIR & SEC'Y 40.00 132000 4290 NONE MERRILL LYNCH BANK OF AMERICA CORP BOULDER CO 80302 INVESTMENT ADVISOR 18521 NIELSEN & COMPANY PC CPAs & CONSULTANTS 4840 LEE CIRCLE BOULDER CO 80303 ACCOUNTING & TAX FEE 9785 JESSIE ROTHMAN-CHURCH 6542 FAIRWAYS DRIVE LONGMONT CO 80503 BOOKKEEPING SERVICES 1710 UBS BUSINESS SERVICES ACCOUNT 555 CALIFORNIA ST SAN FRANCISCO CA 94104 INVESTMENT ADVISOR 9912 THE PRIMARY CHARITABLE ACTIVITY OF THE FOUNDATION CENTERS AROUND ADMINISTERING GRANTS, REVIEWING GRANT APPLICATIONS, INTERVIEWING APPLICANTS, SELECTING GRANTEES AND REVIEWING REPORTS RELATING TO THE USE OF THE GRANT FUNDS. THEREFORE, 100% OF CHARITABLE EXPENSE FOR SALARIES AND BENEFITS, OCCUPANCY, CONFERENCES AND OFFICE EXPENSES ARE LISTED AS THE AMOUNT OF EXPENSE FOR THIS ACTIVITY. THIS AMOUNT CORRESPONDS TO PAGE 1, LINE 24D. 161089 2477365 1380611 1198 3859174 0 3859174 57888 3801286 190064 190064 6186 6186 183878 183878 183878 545822 545822 183878 98800 342640 262118 583938 2163494 3450990 545822 0 183878 361944 3812934 0 98800 3714134 342640 262118 583938 2163494 361944 LINDSAY A WEAVER JR X OREG FOUNDATION PO BOX 20587 BOULDER CO 803080587 7205654064 COMMON GRANT APPLICATION NONE NONE EXHIBIT B EXHIBIT B BOULDER CO 80301 NONE PC OPERATING 384733 384733 14 46319 14 126102 18 55283 227704 227704 false false false false false false false false false false BOOKKEEPING FEES 1710 855 0 855 TAX AND ACCOUNTING ADVICE-NIELSEN & CO 9785 4892 0 4893 JESSIE ROTHMAN-CHURCH MONTHLY BOOKKEEPING SERVICES MERRILL LYNCH INVESTMENT ADVICE FOR MERRILL LYNCH ACCOUNT NIELSEN & COMPANY PC CPAs & CONSULTANTS PREPARATION OF ANNUAL FORM 990-PF AND TAX-RELATED CONSULTATIONS. UBS BUSINESS SERVICES ACCOUNT INVESTMENT ADVICE FOR UBS ACCOUNTS. MERRILL LYNCH MUTUTAL FUNDS 3134197 2589635 UBS SECURITIES 422435 638704 Furniture and Fixtures 4973 4973 Machinery and Equipment 4599 4599 RENTAL DEPOSIT 1800 1800 1800 AUTO MILEAGE REIMB 514 514 BANK CHARGES 3 3 DUES FOR ORG SUPPORT 1816 1816 INSURANCE - D&O 2420 2420 INTERNET EXPENSE 221 44 177 LICENSES & PERMITS 25 5 20 MEALS, MEEETINGS, ENTERTAINMENT 1096 1096 MISCELLANEOUS 124 124 OFFICE EXPENSES 1681 336 1345 PAYROLL PROCESSING 2125 425 1700 POSTAGE AND DELIVERY 476 476 TELEPHONE 1461 1461 INVESTMENT ADVISOR FEES 28432 28432 0 0 EXCISE TAX - CASH BASIS 4253 4253 FOREIGN TAXES PD FROM DIVIDENDS 1485 1485 PAYROLL TAXES 10098 2020 8078 WORKERS' COMP INSURANCE 429 86 343