2026-09-14T13:34:12-05:00 2025-12-31 680300457 MACIAS GINI & O'CONNELL LLP 500 CAPITOL MALL SUITE 2200 SACRAMENTO CA 95814 990PF 2025-01-01 264492027 ELBRIDGE AND DEBRA STUART FAMILY FOUNDATION ELBR 7757704097 PO BOX 8340 INCLINE VILLAGE NV 89452 ELBRIDGE STUART DIRECTOR 7757704097 2026-09-03 1 PRUDENCE PUGEDA P00444443 9169284600 2026-09-03 2025 X 47883434 X X 2974 2974 554630 554630 32959 32959 32959 1955454 6224909 1955454 364898 364898 2910915 2910915 0 0 0 40945 36736 4209 180000 180000 0 36605 16548 0 33709 0 286395 280724 5671 577654 514008 9880 2105000 2105000 2682654 514008 2114880 228261 2396907 147732 102037 102037 1061619 2568160 2570084 961144 836246 854068 9056171 8681159 11838760 1435738 1378982 1450974 15231258 11491864 20418972 10871794 263457 10642046 10608337 10608337 40202 40202 40202 38575910 35706987 47883434 0 0 X 0 0 0 0 38575910 35706987 38575910 35706987 38575910 35706987 38575910 228261 4885 38809056 3102069 35706987 NORTHERN TRUST #2573 P 2025-01-01 2025-12-31 167906 167485 421 421 NORTHERN TRUST #2573 P 2024-01-01 2025-12-31 669918 667160 2758 2758 NORTHERN TRUST #5325 P 2025-01-01 2025-12-31 204502 159688 44814 44814 NORTHERN TRUST #5325 P 2024-01-01 2025-12-31 832944 412762 420182 420182 NORTHERN TRUST #7104 P 2025-01-01 2025-12-31 669371 668853 518 518 NORTHERN TRUST #7104 P 2024-01-01 2025-12-31 392664 367921 24743 24743 NORTHERN TRUST #5356 P 2025-01-01 2025-12-31 697942 667278 30664 30664 NORTHERN TRUST #5356 P 2024-01-01 2025-12-31 1591959 1158308 433651 433651 LONE CASCADE K1 P 2025-01-01 2025-12-31 495157 495157 495157 LONE CASCADE K1 P 2024-01-01 2025-12-31 7595 7595 7595 AMANSA FEEDER LTD P 2024-01-01 2025-12-31 109649 109649 109649 PASSTHROUGH K1S P 2025-01-01 2025-12-31 69377 69377 69377 PASSTHROUGH K1S P 2024-01-01 2025-12-31 114709 114709 114709 CAPITAL GAINS DIVIDENDS P 201216 201216 201216 1955454 33317 0 33317 0 33317 73014 0 20000 58 93072 0 59755 59755 0 0 0 0 0 0 0 0 0 1 1 0 1 1 DE 0 0 0 0 1 1 HTTPS://STUARTFOUNDATION.ORG/ ELBRIDGE STUART 7757704097 PO BOX 8340 INCLINE VILLAGE NV 89452 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ELBRIDGE H STUART PO BOX 8340 INCLINE VILLAGE NV 89452 DIRECTOR 20.00 0 0 0 DEBRA E STUART PO BOX 8340 INCLINE VILLAGE NV 89452 DIRECTOR 10.00 0 0 0 ELBRIDGE H STUART IV PO BOX 8340 INCLINE VILLAGE NV 89452 DIRECTOR 1.00 0 0 0 SARAH ODERYD PO BOX 8340 INCLINE VILLAGE NV 89452 DIRECTOR 2.00 0 0 0 DANIEL ODERYD PO BOX 8340 INCLINE VILLAGE NV 89452 DIRECTOR 3.00 0 0 0 NONE 0 PAUL SHOEMAKER INC 4546 FOREST AVE SE MERCER ISLAND WA 98040 CONSULTING 180000 PATHSTONE FAMILY OFFICE LLC ONE MARITIME PLAZA STE 650 SAN FRANCISCO CA 94111 INVESTMENT ADVISORY 93212 0 0 14037846 2896910 19131481 36066237 0 0 36066237 540994 35525243 1776262 1776262 33317 3234 36551 1739711 0 1739711 0 1739711 2114880 0 2114880 1739711 0 0 1056528 599295 782402 1575619 4013844 2114880 0 0 0 1739711 375169 0 0 4389013 0 0 0 0 0 0 1056528 3332485 599295 782402 1575619 375169 ELBRIDGE H STUART DEBRA E STUART X PARASOL TAHOE COMMUNITY FOUNDATION 948 INCLINE WAY INCLINE VILLAGE NV 89451 N/A PC CHARITABLE PURPOSE CONSISTENT WITH THE FOUNDATION'S MISSION/PURPOSE 2105000 2105000 0 14 2974 14 554630 16 32959 900099 16401 14 348497 18 1955454 16401 2894514 0 2910915 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 40945 36736 4209 LAND 2020-01-01 10408211 L 0 0 BUILDING IMPROVEMENTS 2021-01-05 40437 4106 SL 39.000000000000 1037 0 BUILDING IMPROVEMENTS 2021-01-26 24001 2436 SL 39.000000000000 615 0 BUILDING IMPROVEMENTS 2021-10-19 20000 1646 SL 39.000000000000 513 0 BUILDING IMPROVEMENTS 2021-11-01 31663 2538 SL 39.000000000000 812 0 EQUIPMENT 2021-01-19 7020 5101 200DB 7.000000000000 627 0 EQUIPMENT 2021-02-22 9105 6616 200DB 7.000000000000 813 0 EQUIPMENT 2021-04-12 2202 1543 200DB 7.000000000000 197 0 EQUIPMENT 2021-04-19 3859 2704 200DB 7.000000000000 345 0 EQUIPMENT 2021-05-21 31185 21846 200DB 7.000000000000 2785 0 EQUIPMENT 2021-07-21 802 541 200DB 7.000000000000 72 0 EQUIPMENT 2021-08-19 1805 1217 200DB 7.000000000000 161 0 EQUIPMENT 2021-09-03 123879 83569 200DB 7.000000000000 11062 0 EQUIPMENT 2021-10-07 42158 27344 200DB 7.000000000000 3765 0 EQUIPMENT 2021-12-16 81964 53162 200DB 7.000000000000 7319 0 BUILDING IMPROVEMENTS 2022-02-22 18611 1372 SL 39.000000000000 477 0 EQUIPMENT 2022-06-09 24892 14007 200DB 7.000000000000 3109 0 THE FOUNDATION IS A DELAWARE (DE) EXEMPT CORPORATION AND CONDUCTS ALL ITS ACTIVITIES OUTSID EOF DE. ACCORDING TO DELAWARE'S ATTORNEY GENERAL OFFICE, PRIVATE FOUNDATIONS ARE NOT REQUIRED TO SUBMIT A COPY OF THE FEDERAL FOMR 990-PF TO THE STATE IF THEY ARE NOT CONDUCTING ANY ACTIVITY IN DE. THEREFORE, THE FOUNDATION IS NOT REQUIRED TO FURNISH A COPY TO DE. NORTHERN TRUST DETAILS AVAILABLE 1378982 1450974 NORTHERN TRUST DETAILS AVAILABLE 8681159 11838760 836246 854068 0 0 NORTHERN TRUST DETAILS AVAILABLE AT COST 11491864 20418972 LAND 10408211 0 10408211 10408211 BUILDING IMPROVEMENTS 40437 5143 35294 35294 BUILDING IMPROVEMENTS 24001 3051 20950 20950 BUILDING IMPROVEMENTS 20000 2159 17841 17841 BUILDING IMPROVEMENTS 31663 3350 28313 28313 EQUIPMENT 7020 5728 1292 1292 EQUIPMENT 9105 7429 1676 1676 EQUIPMENT 2202 1740 462 462 EQUIPMENT 3859 3049 810 810 EQUIPMENT 31185 24631 6554 6554 EQUIPMENT 802 613 189 189 EQUIPMENT 1805 1378 427 427 EQUIPMENT 123879 94631 29248 29248 EQUIPMENT 42158 31109 11049 11049 EQUIPMENT 81964 60481 21483 21483 BUILDING IMPROVEMENTS 18611 1849 16762 16762 EQUIPMENT 24892 17116 7776 7776 OTHER ASSETS 40202 40202 40202 PPA CASH & INVEST BEG BAL 2204308 RETURN CAPITAL DIFF (K1 & STMTS) 897761 MGMT FEES (1099) 17921 17921 0 INSURANCE (D&O) 5671 0 5671 INVESTMENT FEES #658 168048 168048 0 PASSTHROUGH K1S 94755 94755 0 PASSTHROUGH K1S 348497 348497 348497 PASSTHROUGH K1S 16401 16401 16401 NON DIV DISTN 1099 4885 CONSULTING 180000 180000 0 FOREIGN TAXES PAID 16548 16548 0 FEDERAL TAX W/H (1099) 57 0 0 IRS 20000 0 0