2026-04-20T14:56:58+00:00 2025-12-31 440160260 Forvis Mazars LLP 14221 Dallas Parkway Suite 400 Dallas TX 75254 990PF 2025-01-01 861917009 Calver Foundation CALV 9729787350 306 W El Norte Pkwy N369 Escondido CA 92026 Matthew Bowers Treasurer 9515952781 2026-04-20 true Andrew J Gray P01517705 9727028262 2025-11-15 2025 2025-03-06 01:10:19Z X X 50478271 X 0 X 616531 616531 1107681 1347853 1107681 0 0 0 2531 39 0 1726743 1724251 0 38258 8369 0 29889 0 0 0 0 3200 700 0 2500 3802 1901 0 1901 4964 2482 0 2482 12100 2647 0 9453 26644 3517 0 12562 0 0 0 632 279 0 353 89600 19895 0 59140 2262972 2262972 2352572 19895 0 2322112 -625829 1704356 0 785344 0 0 60190 462411 462411 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10170571 9930398 50015860 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11016105 10392809 50478271 0 0 0 0 0 0 X 11016105 10392809 11016105 10392809 11016105 10392809 11016105 -625829 2533 10392809 0 10392809 2,180 shares of SPDR S&P 500 ETF TRUST P 2004-05-18 2025-07-07 1347853 240172 1107681 0 1107681 0 0 0 0 1107681 23691 0 23691 23691 8980 0 8980 X 0 14711 0 false false false false false false false true true CA TX true false false false true true N/a MATTHEW BOWERS 9515952781 306 W EL NORTE PKWY STE N369 ESCONDIDO CA 92026 false false false true true false false false false false false false false false false false false false false false false false NEIL R ANDERSON 306 W El Norte Pkwy Escondido CA 92026 DIRECTOR 0.50 0 0 Robert Anderson 306 W El Norte Pkwy Escondido CA 92026 President 40.00 21667 1300 Matthew Bowers 306 W El Norte Pkwy Escondido CA 92026 Treasurer 40.00 21667 1300 Cynthia Morales Anderson 306 W El Norte Pkwy Escondido CA 92026 Secretary 40.00 10000 600 NONE NONE 0 47116589 734229 0 47850818 0 47850818 717762 47133056 2356653 2356653 23691 23691 2332962 2332962 2332962 2322112 0 0 2322112 2332962 2223631 2022 2021 0 0 0 0 0 0 0 2322112 2223631 0 0 98481 0 0 0 0 0 0 2234481 0 0 0 0 0 0 0 0 NOT APPLICABLE NOT APPLICABLE X VANGUARD CHARITABLE ENDOWMENT PROGRAM PO Box 9509 Warwick RI 028899509 UNRELATED PC GENERAL SUPPORT 2262972 2262972 0 14 616531 18 1107681 Tax Refund 1 2492 Miscellaneous Income 1 39 0 1726743 0 1726743 false false false false false false false false false false ACCOUNTING FEES 4964 2482 2482 4,316 Shares of SPDR S&P MIDCAP 400 ETF 1334882 2603756 47,094 shares of SPDR S&P 500 ETF TRUST 6693569 32114340 19,397 shares of VANGUARD 500 INDEX FUND 1872151 12255800 9,215. shares of UNITEDHEALTH GROUP INC 29796 3041964 LEGAL FEES 3802 1901 1901 Bank fees 180 180 0 ADP PAYROLL FEES 452 99 353 Excise tax refund 2492 0 0 Other Misc Income 39 39 0 BOOK/TAX DIFFERENCE 2533 Compensation consulting services 12100 2647 9453 EXCISE TAX 10565 PAYROLL TAX PAID 16079 3517 12562