2026-06-03T18:13:06-05:00 2025-12-31 200350998 DICKEY AND TREMPER LLP 110 SE FIRST ST PENDLETON OR 97801 990 2025-01-01 943101015 PENDLETON ROUND-UP FOUNDATION AND PENDLETON ROUND-UP HOLDINGS LLC PEND 5413792448 PO BOX 271 PENDLETON OR 97801 MARV ANDERSON PRESIDENT 5413792448 2026-06-03 1 ROBERT TREMPER CPA P01424257 5412766862 X 2025 2025-03-06 01:10:19Z MARV ANDERSON PO BOX 271 PENDLETON OR 97801 650013 0 X N/A X 1987 OR THE PENDLETON ROUND-UP FOUNDATION AND PENDLETON ROUND-UP HOLDINGS, LLC, A WHOLLY OWNED SUBSIDIARY OF THE FOUNDATION CONTRIBUTES TO VARIOUS EDUCATIONAL, RESEARCH, AND COMMUNITY ACTIVITIES IN THE LOCAL AND SURROUNDING AREAS. SPECIAL EVENTS ARE ORGANIZED TO COLLECT DONATIONS THAT WILL GO TOWARDS OTHER NON-PROFITS SUCH AS THE JUSTIN COWBOY CRISIS FUND THAT PROVIDES SUPPORT TO SEVERELY INJURED RODEO CONTESTANTS. IN ADDITION TO SUPPORTING AREA ACTIVITIES THROUGH CONTRIBUTIONS, THE FOUNDATION ALSO LOANS PERSONAL PROPERTY TO THE COMMUNITY TO FACILITATE AN ANNUAL COMMEMORATION DEPICTING LIFE OF THE EARLY EXPLORERS AND NATIVE AMERICANS IN THE 1800'S. 5 5 0 0 0 0 3040000 115650 0 0 159477 4186 456110 475222 3655587 595058 3061006 96500 0 0 0 0 0 0 0 587259 540706 3648265 637206 7322 -42148 14172811 13796674 1513674 1179681 12659137 12616993 X THE PENDLETON ROUND-UP FOUNDATION AND PENDLETON ROUND-UP HOLDINGS, LLC, A WHOLLY OWNED SUBSIDIARY OF THE FOUNDATION CONTRIBUTES TO VARIOUS EDUCATIONAL, RESEARCH, AND COMMUNITY ACTIVITIES IN THE LOCAL AND SURROUNDING AREAS. SPECIAL EVENTS ARE ORGANIZED TO COLLECT DONATIONS THAT WILL GO TOWARDS OTHER NON-PROFITS SUCH AS THE JUSTIN COWBOY CRISIS FUND THAT PROVIDES SUPPORT TO SEVERELY INJURED RODEO CONTESTANTS. IN ADDITION TO SUPPORTING AREA ACTIVITIES THROUGH CONTRIBUTIONS, THE FOUNDATION ALSO LOANS PERSONAL PROPERTY TO THE COMMUNITY TO FACILITATE AN ANNUAL COMMEMORATION DEPICTING LIFE OF THE EARLY EXPLORERS AND NATIVE AMERICANS IN THE 1800'S. 0 0 96500 96500 CONTRIBUTIONS/SCHOLARSHIPS AND OTHER PROGRAM RELATED EXPENSES 7138 16495 COURT REUNION AND CENTENNIAL PROJECT-EXPENSES RELATED TO PROGRAM ACTIVITIES 103638 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 OR X ERIKA PATTON 5416124525 PO BOX 609 PENDLETON OR 97801 STEVE COREY VICE PRESIDENT 2.00 X 0 0 0 MARV ANDERSON PRESIDENT 2.00 X 0 0 0 BUTCH THURMAN SECRETARY 2.00 X 0 0 0 DOUG COREY VICE PRESIDENT 2.00 X 0 0 0 DENNIS HUNT VICE PRESIDENT 2.00 X 0 0 0 0 0 0 0 0 0 0 0 115650 115650 4186 4186 74231 54955 19276 19276 PROPERTY LEASE 900099 409200 409200 GAIN ON INVESTMENT 900099 37761 37761 COURT REUNION INCOME 900099 6495 6495 2490 2490 455946 595058 455946 0 23462 96500 96500 7010 7010 1050 1050 1960 1960 45377 45377 457932 457932 1316 1316 DONATIONS 10000 10000 COURT REUNION EXPENSES 6388 6388 BANK CHARGES 5109 5109 BAD DEBT 3500 3500 1064 750 314 637206 103638 533568 0 685691 770985 4632 1132 18777581 5753025 13482488 13024556 14172811 13796674 7330 1513674 1172351 1513674 1179681 X 12649993 12606882 9144 10111 12659137 12616993 14172811 13796674 X -42148 4 X 0 0 0 X 1869684 979270 499599 477931 551461 4377945 1869684 979270 499599 477931 551461 4377945 0 0 0 4377945 41 11 22 159467 4186 163727 41 11 22 159467 4186 163727 1869725 979281 499621 637398 555647 4541672 0.96400 0.96130 0.03600 0.03870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4687904 4687904 13737954 5421625 8316329 331400 331400 0 20323 20323 13024556 1 FORM 990, PART VI, SECTION B, LINE 11B COMPLETE COPY OF 990 PROVIDED TO GOVERNING BOARD BEFORE FILING FORM 990, PART VI, SECTION C, LINE 19 INFORMATION AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9: RECORDED PRIOR YEARS DEPRECIATION ADJUSTMENT 4.