2024-05-02T16:57:39-05:00 2023-12-31 851448132 HAYES MCCOLLOCH & VICKERMAN CPA GROUP 505 BROADWAY SUITE 408 TACOMA WA 98402 990PF 2023-01-01 475423146 THE SCOTT AND TARA ROSEMAN FOUNDATION SCOT 9166521524 4970 ROCKLIN RD ROCKLIN CA 95677 SCOTT ROSEMAN FOUNDATION MANAGER 9166521524 2024-04-26 1 SCOTT ROSEMAN 999009999 1 SALLY J MCCOLLOCH P00064691 2536271755 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X 3307131 X X 321 321 113993 113993 49100 100302 49100 163414 163414 0 0 0 3792 746 3046 20 20 0 12382 0 100 4035 168 3751 20229 934 6897 198609 198609 218838 934 205506 -55424 162480 105501 67025 67025 3542575 3240106 3240106 3648076 3307131 3307131 0 0 X 3648076 3307131 3648076 3307131 3648076 3307131 3648076 -55424 0 3592652 285521 3307131 952 SHS EXXON MOBIL CORPORATION 2021-09-21 2023-05-25 100302 51202 49100 49100 49100 2258 0 2258 0 2258 6141 0 0 0 6141 0 3883 3883 0 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 0 0 0 0 1 N/A SCOTT ROSEMAN 9166521524 4970 ROCKLIN ROAD SUITE 200 ROCKLIN CA 95677 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SCOTT ROSEMAN 4970 ROCKLIN ROAD SUITE 200 ROCKLIN CA 95677 FOUNDATION MANAGER 2.00 0 0 0 TARA ROSEMAN 4970 ROCKLIN ROAD SUITE 200 ROCKLIN CA 95677 FOUNDATION MANAGER 2.00 0 0 0 NONE 0 NONE 0 0 3392596 74014 0 3466610 0 0 3466610 51999 3414611 170731 170731 2258 2258 168473 0 168473 0 168473 205506 0 205506 168473 0 0 26442 21628 33283 81353 205506 0 0 0 168473 37033 0 0 118386 0 0 0 0 0 0 26442 91944 21628 33283 37033 X SCOTT ROSEMAN 4970 ROCKLIN RD ROCKLIN CA 95677 9166521524 NO FORMAL APPLICATION IS CURRENTLY USED. GRANTS ARE AWARDED TO NON-PROFIT ORGANIZATIONS. APPLICATIONS ARE ACCEPTED AT ANY TIME. GRANTS ARE AWARDED TO 501(C)(3) PUBLIC CHARITIES. THERE ARE NO RESTRICTIONS OR LIMITATIONS ON AWARDS. AT THE GROUNDS 800 ALL AMERICAN CITY BOULEVARD ROSEVILLE CA 95678 NONE PC EDUCATION 16909 BAYSIDE CHURCH 8205 SIERRA COLLEGE BLVD ROSEVILLE CA 95670 NONE PC EDUCATION 10000 CANYON STATE ACADEMY 20061 S RITTENHOUSE RD QUEEN CREEK AZ 85142 NONE PC EDUCATION 2250 COWPOKE FOUNDATION 3270 TAYLOR RD LOOMIS CA 95650 NONE PC EDUCATION 5000 FISHING THE GOOD FIGHT 4335 INGALLS STREET WHEAT RIDGE CO 80033 NONE PC MENTAL HEALTH 27950 GOLD BUCKLE CHAMPIONS PO BOX 70 KUNA ID 83634 NONE PC ANIMAL HUSBANDRY AND WELFARE 5000 MIKUNI CHARITABLE ORGANIZATION 5012 LUCE AVE STE 100 MCCLELLAN CA 95652 NONE PC EDUCATION 10000 MONTANA CUTTING HORSE ASSOCIATION 9450 SW GEMINI DR PMB 91256 BEAVERTON OR 97008 NONE PC AMATEUR SPORTS AND EDUCATION 5000 PCCHA YOUTH FUND PO BOX 1790 IONE CA 95640 NONE PC AMATEUR SPORTS AND EDUCATION 10000 THE FOUNDATION FOR THE HORSE 4033 IRON WORKS PARKWAY LEXINGTON KY 40511 NONE PC EDUCATION 6500 UC BERKELEY FOUNDATION 1995 UNIVERSITY AVENUE SUITE 401 BERKELEY CA 94704 NONE PC EDUCATION 100000 198609 0 14 321 14 113993 18 49100 0 163414 0 163414 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 3792 746 3046 RAYMOND JAMES - MARKETABLE SECURITIES 3240106 3240106 UNREALIZED GAIN ON SECURITIES 285521 TOOTLES BUTCHER - CHARITABLE EXPENSE TO SUPPORT 4H 3751 0 3751 ADR FEES 68 68 0 TRADE PREPAY FEE 45 45 0 BANK FEES 55 55 0 LATE FEES 116 0 0 EXCISE TAX ON INVESTMENT INCOME 12282 0 0 DEPARTMENT OF JUSTICE - FEE 100 0 100