2024-09-16T17:48:26-05:00 2023-12-31 261699029 JUNE COX CPA A PROF CORP 3748 LAKESIDE DRIVE SUITE 102 RENO NV 89509 990PF 2023-01-01 203790741 THE STILLWATER FOUNDATION INC STIL 7752334385 233 S EMERSON ST DENVER CO 80209 DAVID STOCKMAN PRESIDENT 7752334385 2024-08-21 1 1 JUNE COX P00054959 7758531000 2023 2024-08-08 14:25:15Z X 3465967 X X 857 857 83521 83521 109819 929514 109819 194197 194197 15600 3120 12480 4332 866 3466 27630 27630 0 4099 279 1120 51661 31895 17066 280000 280000 331661 31895 297066 -137464 162302 16014 38354 38354 479925 389353 389353 2827783 2758551 3038260 3323722 3186258 3465967 0 0 X 2630499 2630499 0 0 693223 555759 3323722 3186258 3323722 3186258 3323722 -137464 0 3186258 0 3186258 2251.24 SHS SCHWAB INTL INDEX FUND 2023-06-14 50000 44571 5429 5429 2141.75 SHS AQR LG CAP DEFENSIVE 2023-06-14 54985 36050 18935 18935 4255.492 SHS DIAMOND HILL LARGE CAP 2023-06-14 127537 87640 39897 39897 2177.25 SHS JP MORGAN SMALL CAP EQTY 2023-11-07 105625 110255 -4630 -4630 1074.11 SHS SCHWAB SHORT-TERM BOND 2023-10-24 10000 10806 -806 -806 SCHWAB GOVERNMENT MONEY MARKET P 2023-08-04 530373 530373 0 0 CAPITAL GAINS DIVIDENDS P 50994 50994 50994 109819 2256 0 2256 0 2256 2700 0 0 0 2700 0 444 444 0 0 0 0 0 0 0 0 0 0 0 1 1 NV 1 0 0 0 0 1 WWW.THESTILLWATERFOUNDATION.ORG THE STILLWATER FOUNDATION 7752334385 PO BOX 868 RENO NV 89504 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JOANNE C STOCKMAN PO BOX 868 RENO NV 89504 VICE PRESIDENT/DIRECTOR 1.00 0 0 0 KIMBERLY PERTEL PO BOX 868 RENO NV 89504 SECRETARY 1.00 0 0 0 DAVID STOCKMAN PO BOX 868 RENO NV 89504 PRESIDENT/DIRECTOR 20.00 15600 0 0 SCOTT PERTEL PO BOX 868 RENO NV 89504 DIRECTOR 1.00 0 0 0 NONE 0 NONE 0 0 2896726 495899 0 3392625 0 0 3392625 50889 3341736 167087 167087 2256 2256 164831 0 164831 0 164831 297066 0 297066 164831 0 0 65073 79145 61526 95855 113315 414914 297066 0 0 0 164831 132235 0 0 547149 0 0 0 0 0 0 65073 482076 79145 61526 95855 113315 132235 X 10000 DEGREES 1401 LOS GAMOS STE 205 SAN RAFAEL CA 94903 NONE 501(C)(3) GENERAL SUPPORT 10000 CAPITAL CITY CIRCLES 2621 NORTHGATE LANE STE 10 CARSON CITY NV 89706 NONE 501(C)(3) GENERAL SUPPORT 30000 CHEF ANN FOUNDATION 5445 CONESTOGA COURT STE 150 BOULDER CO 80301 NONE 501(C)(3) GENERAL SUPPORT 10000 FAR WISE PO BOX 4282 HAILEY ID 83333 NONE 501(C)(3) GENERAL SUPPORT 10000 HIATUS RANCH 215 E 520N SHOSHONE ID 83352 NONE 501(C)(3) GENERAL SUPPORT 5000 HIGHER GROUND PO BOX 6791 KETCHUM ID 83340 NONE 501(C)(3) GENERAL SUPPORT 5000 MEDSHARE 3240 CLIFTON SPRINGS ROAD DECATUR GA 30034 NONE 501(C)(3) GENERAL SUPPORT 30000 NOTE-ABLE MUSIC THERAPY SERVICES - MCKINLEY ARTS & CULTURE CENTER 2590 OROVADA DRIVE RENO NV 89512 NONE 501(C)(3) GENERAL SUPPORT 100000 RENO PHILHARMONIC 925 RIVERSIDE DRIVE SUITE 3 RENO NV 89503 NONE 501(C)(3) GENERAL SUPPORT 5000 SKYTAVERN PO BOX 1709 RENO NV 89505 NONE 501(C)(3) GENERAL SUPPORT 5000 THE ADVOCATES PO BOX 3216 HAILEY ID 83333 NONE 501(C)(3) GENERAL SUPPORT 10000 UNIVERSITY OF COLORADO BOULDER CU PIIE PROGRAM 1305 UNIVERSITY AVENUE BOULDER CO 80302 NONE 501(C)(3) GENERAL SUPPORT 15000 UNIVERSITY OF COLORADO FOUNDATION STOCKMAN FAMILY SCHOLARSHIP FUND PO BOX 17126 DENVER CO 80217 NONE 501(C)(3) GENERAL SUPPORT 30000 UNIVERSITY OF COLORADO FOUNDATION CU LEEDS EXCEL PROGRAM PO BOX 17126 DENVER CO 80217 NONE 501(C)(3) GENERAL SUPPORT 15000 280000 0 14 857 14 83521 18 109819 0 194197 0 194197 0 0 0 0 0 0 0 0 0 0 LEGAL & ACCOUNTING FEES 3550 710 2840 PAYROLL FEES 782 156 626 MUTUAL FUNDS 2758551 3038260 ACCOUNT MANAGEMENT FEES 27630 27630 0 PAYROLL TAXES 1399 279 1120 FEDERAL INCOME TAX 2700 0 0