2024-11-14T18:32:15-05:00 2023-12-31 462321192 ONESEVEN ADVISORS LLC 148 REMINGTON ST STE 100 FORT COLLINS CO 80524 990PF 2023-01-01 830328155 SERIMUS FOUNDATION SERI 9702243214 148 REMINGTON STREET STE 100 FORT COLLINS CO 80524 JILL E SCHATZ EXECUTIVE DIRECTOR 2024-10-15 true false DAVID DIEHL P00188056 9704306944 2024-11-14 2023 2024-10-15 13:58:12Z X 4324630 X 315000 315000 0 56700 56700 12329 12329 815 815 2447 2447 274 274 99890 99890 172455 0 172455 302200 302200 474655 0 474655 -159655 0 35918 39630 39630 4285000 4600000 4285000 4285000 52455 52455 4635918 4324630 4324630 284708 448075 4600000 4285000 4884708 4733075 X -248790 -408445 -248790 -408445 4635918 4324630 -248790 -159655 -408445 -408445 0 50 50 50 50 false false false false false false true true true CO WY true false false false false true N/A KIRSTEN BUMP 9702243214 148 REMINGTON ST STE 100 FORT COLLINS CO 80524 false false false false true false false false false false false false false false false true false false true false false false false JILL E SCHATZ PO BOX 481 FORT COLLINS CO 80522 EXECUTIVE DI 2.00 0 0 0 DOUGLAS S SCHATZ PO BOX 481 FORT COLLINS CO 80522 VP & TREAS. 2.00 0 0 0 KIRSTEN BUMP 148 REMINGTON ST STE 100 FORT COLLINS CO 80524 PROGRAM DIRE 20.00 56700 0 0 ADRIENNE SCHATZ PO BOX 481 FORT COLLINS CO 80522 DIRECTOR 2.00 0 0 0 DAVID SCHATZ PO BOX 481 FORT COLLINS CO 80522 DIRECTOR 2.00 0 0 0 NONE NONE N/A 0 53824 0 53824 53824 807 53017 2651 2651 2651 2651 2651 474655 474655 2651 278525 490624 389545 433540 519074 2111308 474655 2651 472004 2583312 0 278525 2304787 490624 389545 433540 519074 472004 SEE ATTACHED STATEMENT X A BED 4 ME FOUNDATION PO BOX 626 VALPARASIO FL 32580 NONE PUBLIC GENERAL OPERATIONS 1200 ALIA 1000 UNIVERSITY AVE W STE 230 ST PAUL MN 55104 NONE PUBLIC GENERAL OPERATIONS 20000 BOOK TRUST 191 UNIVERSITY BLVD SUITE 527 DENVER CO 80206 NONE PUBLIC GENERAL OPERATIONS 103500 COMMUNITY FOUNDATION JACKSON HOLE 245 E SIMPSON AVENUE JACKSON WY 83001 NONE PUBLIC GENERAL OPERATIONS 30000 COMMUNITY FOUNDATION OF NC 4745 WHEATON DRIVE FORT COLLINS CO 80525 NONE PUBLIC GIVE NEXT FUND 6500 FORT COLLINS MUSEUM OF DISCOVERY 408 MASON COURT FORT COLLINS CO 80524 NONE PUBLIC DASH EVENT SPONSOR 5000 FRIENDS OF CHILDRENS JUSTICE CENTER 1773 WILI PA LOOP STE A WAILUKU HI 96793 NONE PUBLIC GENERAL SUPPORT 10000 GIVING SQUARE 5237 RIVER ROAD BETHESDA MD 20816 NONE PUBLIC GENERAL OPERATIONS 16000 GLOBAL LIVINGSTON INSTITUTE 3001 BRIGHTON BLVD SUITE 2662 DENVER CO 80205 NONE PUBLIC CHARI GENERAL OPERATIONS 5000 IDEA WILD 420 RIDDLE DRIVE FORT COLLINS CO 80521 NONE PUBLIC GENERAL OPERATIONS 5000 MATTHEWS HOUSE 415 MASON COURT 1 FORT COLLINS CO 80524 NONE PUBLIC GENERAL OPERATIONS 15000 MUJERES DE COLORES 3375 WOODLANDS WAY WELLINGTON CO 80549 NONE PUBLIC GENDERAL OPERATIONS 2500 NORTHEN COLORADO INTERTRIBAL POWWOW PO BOX 1938 FORT COLLINS CO 80522 NONE PUBLIC CHARI GENERAL OPERATIONS 500 OVERLAND MOUNTAIN BIKE ASSOCIATION PO BOX 1543 FORT COLLINS CO 80522 NONE PUBLIC CHARI GENERAL OPERATIONS 1500 SERIMUS OPERATING FOUNDATION 148 REMINGTON STREET FORT COLLINS CO 80524 FNDRS RELATED OPER FND GENERAL OPERATIONS 80000 3HOPEFULL HEARTS 712 WHALERS WAY A201 FORT COLINS CO 80525 NONE PUBLIC GENERAL OPERATIONS 500 302200 14 14 false false false false false false false false false false X X 1 DOUG JILL SCHATZ PO BOX 1490 WILSON WY 83014 315000 X COMPUTER 2004-08-27 1208 1208 200DB 5.0000 FURNITURE AND FIXTURES 2002-01-01 29849 29849 S/L 7.0000 MACHINERY & EQUIPMENT 2002-01-01 8034 8034 S/L 7.0000 OFFICE FURNITURE 2005-06-01 2754 2754 S/L 7.0000 COMPUTER PROJECTOR 2005-08-09 1465 1465 S/L 5.0000 OFFICE FURNITURE 2005-09-07 2222 2222 S/L 7.0000 COMPUTER EQUIPMENT 2005-08-17 167 167 S/L 5.0000 COMPUTER EQUIPMENT 2006-12-14 1857 1857 S/L 5.0000 FILE CABINET 2006-04-20 1520 1520 S/L 7.0000 COMPUTER EQUIPMMENT 2007-08-01 1746 1746 S/L 5.0000 COMPUTER EQUIPMENT 2011-12-11 1633 1633 S/L 5.0000 FURNITURE AND FIXTURES 52455 52455 EXPENSES BANK FEES 280 280 GRANT MAKING EXPENSES 56700 56700 INSURANCE 1094 1094 SOFTWARE 1000 1000 INTERNET 1334 1334 OFFICE SUPPLIES 609 609 POSTAGE 278 278 TELEPHONE 1046 1046 PAYROLL EXPENSE 3162 3162 OUTSIDE CONTRACTOR 33600 33600 PARKING 118 118 GIFTS 669 669 UNEARNED CONTRIBUTIONS 4600000 4285000 PROFESSIONAL FEES 815 815