2025-11-17T22:19:27-08:00 2024-12-31 921331651 Credits and Deductions Inc 3138 W Street Sacramento CA 95817 990PF 2024-01-01 680350495 FRIENDS OF STONE LAKES NATIONAL WILDLIFE FRIE 9162178393 1624 Hood Franklin Rd Elk Grove CA 95757 ELLIOT MULBERG Treasurer 2025-11-17 true true William J McClellan EA P02055072 2798428097 2024 2025-03-06 01:10:19Z X 3477961 X 24574 X 18748 18748 18748 77247 77247 77247 400 50389 400 120969 96395 95995 7746 945 2550 1326 196 34244 47007 0 0 81213 81213 128220 0 81213 -7251 96395 95995 50910 36692 36692 1114454 1165971 1165971 779338 790831 1950757 368450 318291 324541 2313152 2311785 3477961 -460 5951 -460 5951 X 444840 2305834 1868772 2313612 2305834 2313152 2311785 2313612 -7251 2306361 527 2305834 25000 BOEING CO/THE P 2023-03-31 2024-12-20 25000 24973 27 27 25000 BOEING CO/THE P 2023-03-31 2024-12-20 25000 25016 -16 -16 Capital Gain Dividends 389 400 1340 1340 1340 1340 0 false false false false false false false false true true true false false true true http://www.friendsofstonelakes.org/ ELLIOT MULBERG 9162178393 1624 HOOD FRANKLIN ROAD ELK GROVE CA 957579774 false false false false false false false false false false false false false false false false false false false false false false ROBERT BURNESS 1624 Hood Franklin Rd ELK GROVE CA 95757 Trustee 0.00 0 DALE CLAYPOOLE 1624 Hood Franklin Rd ELK GROVE CA 95757 Trustee 0.00 0 PATRICE COX 1624 Hood Franklin Rd ELK GROVE CA 95757 Trustee 0.00 0 PRISCILLA COX 1624 Hood Franklin Rd ELK GROVE CA 95757 Vice President 0.00 0 NINA MCGROATY 1624 Hood Franklin Rd ELK GROVE CA 95757 Trustee 0.00 0 SCOTT FINLEY 1624 Hood Franklin Rd ELK GROVE CA 95757 President 1.00 0 ELLIOT MULBERG 1624 Hood Franklin Rd ELK GROVE CA 95757 Treasurer 1.00 0 KARL PIERCE 1624 Hood Franklin Rd ELK GROVE CA 95757 Trustee 0.00 0 BONNIE TAM 1624 Hood Franklin Rd ELK GROVE CA 95757 Trustee 0.00 0 TINA SUAREZ-MURIAS 1624 Hood Franklin Rd ELK GROVE CA 95757 Trustee 0.00 0 ALISON HICKOX 1624 Hood Franklin Rd ELK GROVE CA 95757 Trustee 0.00 0 ADAM TAYLOR 1624 Hood Franklin Rd ELK GROVE CA 95757 Trustee 0.00 0 NONE NONE GRANTS TO FEDERAL GOVERNMENT FOR MAINTENANCE AND IMPROVEMENTS OF REFUGE 17500 WALK ON THE WILDSIDE- A FREE FAMILY OUTDOOR FESTIVAL TO RAISE AWARENESS FOR REFUGE 2700 ZEILLMANN FUND - GRANTS FOR MAINTENANCE AND IMPROVEMENTS OF REFUGE IN MEMORIAM OF ZACK ZEILLMANN 4803 GRANTS FOR DIRECT MAINTENANCE AND IMPROVEMENTS OF REFUGE 51510 0 0 0 0 0 0 0 0 0 X 81213 81213 X 0 37717 37717 32059 32059 81213 56707 29092 152950 319962 81213 56707 29092 152950 319962 3148829 2876578 3214433 9239840 0 X US FEDERAL WILDLIFE SERVICE 1624 HOOD FRANKLIN ROAD ELK GROVE CA 95757 GOV MITIGATION 69010 ELK GROVE REGIONAL SCHOLARSHIP FUND PO BOX 2021 ELK GROVE CA 95759 EOF ENVIRONMENTAL SCHOLARSHIP 2525 WALK ON THE WILDSIDE 1624 HOOD FRANKLIN ROAD ELK GROVE CA 95757 EOF MITIGATION 2700 RIDE TO REFUGE PROGRAM 9510 ELK GROVE-FLORIN RD ELK GROVE CA 95624 EOF REFUGE 539 SHANKS FUND 1624 HOOD FRANKLIN ROAD ELK GROVE CA 95757 EOF MITIGATION 1636 ZEILLMANN FUND 1624 HOOD FRANKLIN ROAD ELK GROVE CA 95757 EOF MITIGATION 4803 81213 18748 77247 389 11 389 96006 96395 false false false false false false false false false false BOOKKEEPING 945 0 0 0 108965 EDISON INTERNATIONAL 29615 30485 108965 EXPEDIA GROUP INC 29907 30609 108592 EDISON INTERNATIONAL 24864 25404 108592 EXPEDIA GROUP INC 25034 25507 108964 HYATT HOTELS CORP 34927 35371 108964 EDISON INTERNATIONAL 34551 35565 019243 HYATT HOTELS CORP 24950 25265 019243 BOEING CO/THE 019243 EDISON INTERNATIONAL 24679 25404 019243 VMWARE INC 24713 25048 109844 HYATT HOTELS CORP 20010 20212 109844 EXPEDIA GROUP INC 20029 20406 108592 HYATT HOTELS CORP 25012 25265 108592 BOEING CO/INC 108965 VANGUARD SMALL CAP ETF 10556 27872 108965 VANGUARD VALUE ETF 59973 132562 108965 ISHARES MSCI ETF 6210 7561 108965 VANGUARD GROWTH ETF 28251 154736 109844 ISHARES MSCI ETF 4815 5368 108963 ISHARES MSCI ETF 17259 20415 108963 SPDR S&P 500 7261 38095 108963 VANGUARD GROWTH ETF 68758 353389 108963 VANGUARD SMALL CAP ETF 22393 65356 108963 VANGUARD VALUE ETF 141315 312020 019243 ISHARES MSCI 8780 10207 019243 VANGUARD GROWTH ETF 57444 233951 019243 VANGUARD SMALL CAP ETF 17731 35802 019243 VANGUARD VALUE ETF 88456 177934 109844 SPDR S&P 500 ETF TRUST 31847 117216 108965 TOUCHSTONE SNDS CP EM MKT GR Y4 10689 7136 109844 TOUCHSTONE SNDS CP EM MKT GR C 4039 2606 108963 TOUCHSTONE SNDS CP EM EMKT GR Y 12142 8420 019243 TOUCHSTONE SNDS CP EM MKT GR Y 15779 10535 108964 ISHARES MSCI USA ESG SELECT ETF 130318 182263 108964 ISHARES TRUST ISHARES ESG AW 4212 4188 108964 NUSHARES ESG EMER MKTS EQI ETF 6850 6239 108964 NUSHARES ESG SMALLCAP ETF 13683 13151 108965 VANGUARD FTSE EMERGING MARKETS 3005 3303 019243 VANGUARD FTSE EMERGING MARKETS 4007 4404 108963 PZENA EMERGING MKTS VAL INST 13000 13826 109844 VANGUARD FTSE EMERGING MARKETS 2058 2202 RECONCILING AMOUNT 527 BANK FEES 28552 DUES AND SUBSCRIPTIONS 860 INSURANCE 2451 MISCELLANEOUS 814 OUTREACH FOOD AND SUPPLIES 391 PAYROLL PROCESSING FEES 29 POSTAGE 9 REPAIRS AND MAINTENANCE 284 WEBSITE 854 PAYROLL -460 2704 OTHER CURRENT LIABILITIES 3247 TAX PREPARATION 2550 0 0 0 PAYROLL 848 TAXES AND LICENSES 478