2025-02-10T01:02:30-06:00 2024-09-30 911663574 LARSON GROSS PLLC 2211 RIMLAND DR 422 BELLINGHAM WA 98226 990PF 2023-10-01 930800814 FAYE & LUCILLE STEWART FOUNDATION FAYE 5419539646 PO BOX 11135 EUGENE OR 974403335 ROBERT BRONSON DIRECTOR 5419539646 2025-02-06 1 1 STEVE FORBES-CPA P00012098 3607344280 2023 2025-03-06 01:10:19Z X 8633307 X X 3592 3592 27323 27323 333679 333679 68317 1075477 6204475 1075477 28620 0 1468691 1440071 27500 20625 6875 10963 10963 0 6100 0 6100 20614 0 0 53209 32085 2136 161178 0 575452 120438 455014 855016 184111 470125 200500 200500 1055516 184111 670625 413175 1255960 355196 413602 413602 2385 2385 2385 1631 2022319 86469 86469 7856180 176329 3731421 7679851 7679851 2292529 118224 118224 342383 332776 332776 8745479 8633307 8633307 69560 9313 400000 9313 469560 X 0 0 0 0 8736166 8163747 8736166 8163747 8745479 8633307 8736166 413175 0 9149341 985594 8163747 PUBLICLY TRADED SECURITIES 1389229 572071 817158 817158 PUBLICLY TRADED SECURITIES 715246 382057 333189 333189 LOSS ON RECEIPT OF DEED-IN-LIEU OF FORECLOSURE OF PROPERTY P 2024-03-13 2024-07-11 4100000 4174870 -74870 -74870 1075477 17458 0 17458 0 17458 0 0 0 0 0 314 17772 0 0 0 0 0 0 0 0 0 0 1 1 OR 1 0 0 1 0 1 N/A ROBERT BRONSON 5419539646 PO BOX 11135 EUGENE OR 97440 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 ROBERT BRONSON PO BOX 11135 EUGENE OR 97440 TREASURER 3.00 3000 0 0 RONALD IRVINE PO BOX 11135 EUGENE OR 97440 DIRECTOR 1.00 500 0 0 MICHAEL SOLOMON PO BOX 11135 EUGENE OR 97440 PRESIDENT 3.00 8000 0 0 FAYE STEWART II PO BOX 11135 EUGENE OR 97440 SECRETARY 2.00 4000 0 0 RHETT CARLILE PO BOX 11135 EUGENE OR 97440 VICE PRESIDENT 5.00 12000 0 0 NONE 0 NONE 0 0 855820 575507 8387628 9818955 0 0 9818955 147284 9671671 483584 483584 17458 17458 466126 0 466126 0 466126 670625 0 670625 466126 0 0 136904 136904 670625 0 0 0 466126 204499 0 0 341403 0 0 0 0 0 0 136904 204499 204499 X FAYE LUCILLE STEWART PO BOX 11135 EUGENE OR 97440 5419539646 CONTACT FOR APPLICATION NONE UNITED STATES AND TERRITORIES BOHEMIA FOUNDATION INC PO BOX 1045 COTTAGE GROVE OR 97424 PC OPERATIONAL EXPENSES 47000 SAINT PAUL SCHOOL DEVELOPMENT FOUNDATION PO BOX 41431 EUGENE OR 97404 PC CAPITAL CAMPAIGN 40000 ADVENTURE CHILDRENS MUSEUM PO BOX 70754 SPRINGFIELD OR 97475 PC OPERATIONAL EXPENSES 25000 RELIEF NURSERY INC 1720 W 25TH AVE EUGENE OR 97405 PC ANNUAL AUCTION FUNDRAISING EVENT 22500 EKKLESIA EUGENE 2866 CRESCENT AVE STE 103 EUGENE OR 97408 PC CAPITAL CAMPAIGN 15000 BOHEMIA GOLD MINING MUSEUM 737 EAST MAIN STREET COTTAGE GROVE OR 97424 PC OPERATIONAL EXPENSES 12000 ANGEL HAIR FOUNDATION INC PO BOX 2727 EUGENE OR 97402 PC SUPPORT CANCER PATIENTS 10000 INSTABALLET 1601 OLIVE STREET APT 1108 EUGENE OR 97401 PC FUNDRAISER SPONSORSHIP 10000 BUSHNELL UNIVERSITY 828 EAST 11TH AVENUE EUGENE OR 97401 PC BELL TOWER RENOVATION 8000 CHILDREN'S MIRACLE NETWORK 205 WEST 700 SOUTH SALT LAKE CITY UT 84101 PC FUNDRAISER SPONSORSHIP 6000 HELPING HANDS INTERNATIONAL INC 600 WHITMAN PLACE MEDFORD OR 97501 PC FUNDRAISER SPONSORSHIP 5000 200500 0 14 3592 14 27323 16 68317 18 1075477 RENTAL INCOME 28620 0 1174709 28620 1203329 11 THE FAYE & LUCILLE STEWART FOUNDATION SUPPORTS THE COTTAGE GROVE, OREGON COMMUNITY BY MAINTAINING AND RENTING SPACE TO COMMUNITY ORGANIZATIONS AT A LOW MARKET RATE AND OPERATES THE RENTALS AT A LOSS. THE FOUNDATION SUPPORTS THE COMMUNITY BY ENHANCING THE QUALITY OF LIFE FOR LOCAL RESIDENTS. 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 6100 0 6100 1825 N ROSA PARKS WAY BUILDING 2023-07-01 3268180 24759 SL 27.500000000000 118843 118843 1825 N ROSA PARKS WAY LAND 2023-07-01 488000 L 0 0 1615 N WILLIS PARKS WAY BUILDING 2024-07-01 3600000 SL 27.500000000000 32727 32727 1615 N WILLIS PARKS WAY LAND 2024-07-01 500000 L 0 0 SCHEDULE OF CONTROLLED ENTITIES FORM 990-PF, PART VI-A, LINE 11 NAME OF CONTROLLED ENTITY: 308 SOUTH 10TH STREET LLCEIN: 47-1819060ADDRESS: PO BOX 11135, EUGENE, OR 97440EXCESS BUSINESS HOLDINGS: NONAME OF CONTROLLED ENTITY: SCOTSMAN ENTERPRISES LLCEIN: 46-4770117ADDRESS: 12565 SE CALLAHAN ROAD, HAPPY VALLEY, OR 97806EXCESS BUSINESS HOLDINGS: NONAME OF CONTROLLED ENTITY: SCOTSMAN 1825 N ROSA LLCEIN: 99-3773781ADDRESS: PO BOX 11135, EUGENE, OR 97440EXCESS BUSINESS HOLDINGS: NONAME OF CONTROLLED ENTITY: SCOTSMAN 1615 N WILLIS LLCEIN: 99-3756143ADDRESS: PO BOX 11135, EUGENE, OR 97440EXCESS BUSINESS HOLDINGS: NO UBS 86469 86469 1825 N ROSA PARKS WAY BUILDING 3268180 143602 3124578 1825 N ROSA PARKS WAY LAND 488000 0 488000 1615 N WILLIS PARKS WAY BUILDING 3600000 32727 3567273 1615 N WILLIS PARKS WAY LAND 500000 0 500000 LEGAL FEES 10963 10963 0 308 SOUTH 10TH ST LLC 342383 332776 332776 UNREALIZED GAIN/LOSS ON INVESTMENTS 985594 LICENSES AND FEES 450 0 450 POSTAGE AND DELIVERY 200 200 0 MISCELLANEOUS 6446 6446 0 UTILITIES 4307 0 4307 PROPERTY INSURANCE 5080 0 5080 SOFTWARE SUBSCRIPTIONS 791 0 791 BANK FEES 110 0 110 BAD DEBT EXPENSE 444276 0 444276 PROPERTY INSURANCE 16565 16565 0 MISCELLANEOUS RENTAL EXPENSE 72687 72687 0 PROPERTY INSURANCE 11029 11029 0 MISCELLANEOUS RENTAL EXPENSE 13511 13511 0 RENTAL INCOME 28620 28620 PROPERTY TAXES 34010 31874 2136 EXCISE TAX 18988 0 0 FOREIGN TAXES PAID 211 211 0