2024-07-31T16:22:00-05:00 2023-12-31 840930288 BROCK AND COMPANY CPAS PC 4940 PEARL EAST CR SUITE 300 BOULDER CO 80301 990PF 2023-01-01 367234939 NEUMAN FAMILY FOUNDATION C/O SUZANNE NEUMAN NEUM 3036015034 1067 MARBLE COURT BOULDER CO 80303 JANET WOLF TRUSTEE 3036015034 2024-07-24 1 0 MARK KAUFMANN P00392225 3034442971 2023 2024-08-08 14:25:15Z X 2618745 X X 64750 64750 65504 291600 65504 130254 130254 0 5250 5250 0 0 6260 6260 0 0 7301 7301 0 0 1635 1635 0 0 986 986 0 0 427 427 0 0 21859 21859 0 0 193510 193510 215369 21859 0 193510 -85115 108395 0 79655 22857 22857 2328204 2595888 2595888 2407859 2618745 2618745 0 0 X 2407859 2618745 2407859 2618745 2407859 2618745 2407859 -85115 296001 2618745 0 2618745 242 SH. VANGRD ESG INTL STK ETF 2020-03-17 2023-11-20 12727 9442 3285 3285 2213 SH. VANGRD ESG US STK ETF 2020-03-17 2023-11-20 176873 97062 79811 79811 67000 SH. VNGRD TTL BD MKT ADML 2020-03-17 2023-11-15 67000 79703 -12703 -12703 35000 SH. VNGRD TTL INTL BD ADML 2017-04-12 2023-11-15 35000 39889 -4889 -4889 65504 0 1507 0 1507 0 1507 0 0 2500 0 2500 22 971 971 0 0 0 0 0 0 0 0 0 0 0 0 1 CO 1 0 0 0 0 0 WWW.NEUMANFAMILYFOUNDATION.ORG JANET WOLF 8015602461 1866 SOUTH LINCOLN STREET SALT LAKE CITY UT 84105 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SUZANNE NEUMAN 1067 MARBLE COURT BOULDER CO 80303 TRUSTEE 5.00 0 0 0 SAM GOLDSMITH 1-50 50TH AVENUE 1409 LONG ISLAND CITY NY 11101 TRUSTEE 5.00 0 0 0 JANET WOLF 1866 SOUTH LINCOLN STREET SALT LAKE CITY UT 84105 TRUSTEE 10.00 5250 0 0 NONE 0 NONE 0 0 2511116 39270 0 2550386 0 0 2550386 38256 2512130 125607 125607 1507 1507 124100 0 124100 0 124100 193510 0 193510 124100 0 0 26659 46266 148398 147843 27532 396698 193510 0 0 0 124100 69410 0 0 466108 0 0 0 0 0 0 26659 439449 46266 148398 147843 27532 69410 X CASTING FOR RECOVERY CO WESTERN SLOPE 109 EAST OAK ST STE 1G BOZEMAN MT 59715 PC HEALTH CARE. 1010 COALITION FOR THE HOMELESS 129 FULTON STREET NEW YORK NY 10038 PC HEALTH CARE AND POVERTY. 75000 IRC (MAX) 221 SOUTH 400 W SALT LAKE CITY UT 84110 PC REFUGEE RESETTLEMENT. 500 QUIVIRA COALTION (LOU) 1413 2ND ST SANTA FE NM 87505 PC ENVIRONMENT. 500 APPEL FARM 457 SHIRLEY RD ELMER NJ 08318 PC EDUCATION. 20000 SISTER CARMEN 655 ASPEN RIDGE DR LAFAYETTE CO 80026 PC EDUCATION. 20000 INTERCAMBIO UNITING COMMUNITIES 4735 WALNUT ST B BOULDER CO 80301 PC EDUCATION. 20000 HILLSIDE SCHOOL 7415 LOOKOUT ROAD LONGMONT CO 80503 PC EDUCATION. 40000 PRISON LIGHTS 407 7TH STREET NW ALBUQUERQUE NM 87102 PC HEALTH CARE AND POVERTY. 5000 TRIAL LAWYERS COLLEGE 17 SANDSTONE CIRCLE SHERIDAN WY 82801 PC EDUCATION. 10000 GUERREROS AZULES 250 BUTTONWOOD DRIVE KEY BISCAYNE FL 33149 PC HEALTH CARE 500 BEARS EARS PARTNERSHIPFRIENDS OF CEDAR MESA 567 MAIN ST BLUFF UT 84512 PC ENVIRONMENT. 1000 193510 0 14 64750 18 65504 0 130254 0 130254 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 6260 6260 0 0 VANGUARD FEDERAL MONEY MARKET FUND FMV 28223 28223 VANGUARD TOTAL BOND MARKET INDEX ADMIRAL CL FMV 239670 239670 VANGUARD INTERMEDIATE TERM INVEST GRADE ADMIRAL CL FMV 215498 215498 VANGUARD SHORT TERM INVESTMENT GRADE ADMIRAL CL FMV 139633 139633 VANGUARD TOTAL INTL BOND INDEX ADMIRAL CL FMV 200023 200023 VANGUARD ESG U S STOCK ETF FMV 1096594 1096594 VANGUARD ESG INTL STOCK ETF FMV 463633 463633 VANGUARD TOTAL BOND MARKT ETF FMV 116944 116944 VANGUARD TOTAL INTL BOND INDEX ETF FMV 95670 95670 COMPUTER EXPENSE 403 403 0 0 POSTAGE 24 24 0 0 NET UNREALIZED GAINS OR LOSSES ON INVESTMENTS 296001 ADVISOR FEES 7301 7301 0 0 FOREIGN TAX 1268 1268 0 0 FEDERAL TAX 367 367 0 0