2026-03-02T13:50:38-08:00 2025-12-31 412176587 Valentine Seevers and Associates PC 3781 Evergreen Parkway Evergreen CO 80439 990PF 2025-01-01 330284355 Walter V & Idun Y Berry Foundation WALT 9705863181 PO Box 2437 Estes Park CO 80517 Walter Borneman President 2026-03-02 John Seevers CPA P00548786 3036745561 2025 2025-03-06 01:10:19Z X 12252463 X X 68504 68504 68504 255066 255066 255066 879174 4415188 879174 1202744 1202744 323570 4500 16000 16000 7950 7950 19738 118717 118717 166905 142667 0 500000 500000 666905 142667 500000 535839 1060077 323570 664835 1321856 1321856 1870 1870 1870 512992 548258 515341 3889101 4148413 5538477 155497 132228 125644 4421586 4029095 4749275 9645881 10181720 12252463 0 X 12120364 12120364 -2474483 -1938644 9645881 10181720 9645881 10181720 9645881 535839 10181720 10181720 PMF TEI FUND P 2001-02-04 2025-05-16 561 1210 -649 -649 SCHEDULE E P 2001-01-01 2025-12-31 795874 607413 188461 188461 SCHEDULE F P 2001-01-01 2025-12-31 2930043 2311707 618336 618336 SCHEDULE G P 2001-01-01 2025-12-31 377742 292197 85545 85545 SCHEDULE H P 2001-01-01 2025-12-31 310968 323487 -12519 -12519 879174 14735 14735 14735 12523 12523 2212 0 false false false false false false false true true CA true false false false false true N/A Walter Borneman 9705863181 PO Box 2437 Estes Park CO 805172437 false false false false false false false false false false false false false false false false false false false false false false Ryan S McPhee 866 Chalcedony Street San Diego CA 92109 Director 1.00 1500 Walter Borneman PO Box 2437 Estes Park CO 805172437 President 5.00 1500 Michael G Cruson 103 Normans Street Golden CO 804031956 Vice President 1.00 1500 NONE NONE 10636089 1133342 0 11769431 0 11769431 176541 11592890 579645 579645 14735 14735 564910 564910 564910 500000 500000 564910 483878 500000 483878 0 16122 548788 X LUCILE PACKARD FOUNDATION FOR CHILD 400 HAMILTON AVE SUITE 340 PALO ALTO CA 94301 NONE PF RESEARCH TO IMPROVE CHILDRENS HEALTH 500000 500000 14 68504 14 255066 879174 323570 879174 1202744 false false false false false false false false false false ACCOUNTING 7950 7950 0 0 LEGAL FEES 16000 16000 0 0 FOREIGN INCOME TAX ON DIVIDENDS 491 491 INVESTMENT FEES 116834 116834 MISCELLANEOUS -738 -738 TRAVEL & MEALS 2130 2130 INCOME TAX - IRS BAL DUE 7015 INCOME TAX - IRS ESTIMATES 12523 INCOME TAX - STATE 200