2022-11-10T15:57:29-06:00 2021-12-31 860360084 HBL CPAS PC 5470 E BROADWAY BLVD TUCSON AZ 85711 990PF 2021-01-01 550899701 THOMAS R BROWN FAMILY PRIVATE FOUNDATION THOM 5202982828 1990 N KOLB ROAD TUCSON AZ 85715 MARY B BERNAL CEO 5202982828 2022-11-15 1 MARY BERNAL 999009999 MICHAEL J DEVRIES P00748581 5208863181 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X 49291664 X X 203 203 1424761 1424761 298778 5047600 2377932 0 294842 1723742 4097738 0 0 0 0 0 23563 11781 0 0 187798 187798 0 0 59648 0 0 0 3630 0 0 0 274639 199579 0 0 2540000 2540000 2814639 199579 0 2540000 -1090897 3898159 0 1032720 2909373 2909373 4782325 5291606 5291606 1050586 0 0 56130 53457 56130 56130 39810897 41034254 41034254 1435584 301 301 48165569 49291664 49291664 35782 32245 18134 5135 53916 37380 X 48111653 49254284 48111653 49254284 48165569 49291664 48111653 -1090897 2233528 49254284 0 49254284 PUBLICLY TRADED SECURITIES 3259227 1800087 1459140 1459140 PUBLICLY TRADED SECURITIES 1463931 869581 594350 594350 VINTAGE 4 P 99665 99665 99665 DAVIDSON KEMPNER INTERNATIONAL (BVI) LTD P 130964 130964 130964 KKR HEALTH CARE STRATEGIC GROWTH FUND P 12828 12828 12828 KKR HEALTH CARE STRATEGIC GROWTH FUND P 46051 46051 46051 CANYON VALUE REALIZATION P 1180 1180 1180 ORBIMED PRIVATE INVESTMENT VIII, LP P 3998 3998 3998 AURELIUS CAPITAL INTERNATIONAL P 29756 29756 29756 2377932 611176 54184 0 54184 0 54184 48000 0 5000 0 53000 38 1222 0 0 0 0 0 0 0 0 0 0 1 1 AZ 0 0 0 0 0 1 BROWNFOUNDATIONS.ORG THE FOUNDATION 5202982828 1990 N KOLB ROAD TUCSON AZ 85715 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 MARY B BERNAL 1990 N KOLB ROAD TUCSON AZ 85715 CEO/SEC 2.00 0 0 0 SARAH B SMALLHOUSE 1990 N KOLB ROAD TUCSON AZ 85715 PRES/TREAS 2.00 0 0 0 NONE 0 NONE 0 0 24993484 2367265 23159746 50520495 0 0 50520495 757807 49762688 2488134 2488134 54184 54184 2433950 0 2433950 0 2433950 2540000 0 2540000 2433950 1859775 0 0 2540000 1859775 0 0 680225 0 0 0 0 0 0 0 0 1753725 0 0 0 MARY B BERNAL SARAH B SMALLHOUSE X THOMAS R BROWN FAMILY FOUNDATION PO BOX 31930 TUCSON AZ 85751 RELATED PUBLIC SUPPORT 2400000 FORT BRANCH ALUMNI ASSOCIATION PO BOX 113 FT BRANCH IN 47648 NONE PUBLIC SUPPORT 50000 THE ASSISTANCE LEAGUE 1307 N ALVERNON WAY TUCSON AZ 85712 NONE PUBLIC SUPPORT 50000 UNIVERSITY OF ARIZONA FOUNDATION 1111 N CHERRY AVE TUCSON AZ 85721 NONE PUBLIC SUPPORT 10000 SWEDISH MEDICAL CENTER FOUNDATION 747 BROADWAY SEATTLE WA 98122 NONE PUBLIC SUPPORT 10000 CATALINA COUNCIL BOY SCOUTS OF AMERICA 2250 E BROADWAY BLVD TUCSON AZ 85719 NONE PUBLIC SUPPORT 10000 TMC FOUNDATION 5301 E GRANT ROAD TUCSON AZ 85712 NONE PUBLIC SUPPORT 10000 2540000 0 14 203 14 1424761 18 298778 0 1723742 0 1723742 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 23563 11781 0 0 FOR TAX YEAR 2018 AND AFTER, TAX EXEMPT ORGANIZATIONS ARE NO LONGER REQUIRED TO FILE AN ARIZONA FORM OR PROVIDE A COPY OF THE FEDERAL EQUIVALENT TO THE STATE. IF A FEDERAL 990-T IS REQUIRED, AN ARIZONA 99-T IS REQUIRED TO BE FILED, AND THIS DOES NOT APPLY TO THIS ORGANIZATION FOR THIS TAX YEAR. THE SECRETARY OF STATE STILL REQUIRES VETERAN'S CHARITABLE ORGANIZATIONS TO REPORT CERTAIN ACTIVITIES RELATED TO FUNDRAISING, AND THAT DOES NOT APPLY TO THIS ORGANIZATION. EQUITIES HELD IN BROKERAGE ACCOUNT 5291606 5291606 PRECIOUS METALS FMV 724420 724420 MUTUAL FUNDS HELD IN BROKERAGE ACCOUNTS FMV 16653094 16653094 SECURITIES NOT TRADED ON AN OPEN MARKET FMV 23162985 23162985 REAL ESTATE INV TRUSTS HELD IN BROKERAGE FMV 493755 493755 PREPAID INSURANCE 295 301 301 ACCRUED INT & DIV 313 0 0 DISTRIBUTIONS RECEIVABLE 1434976 0 0 BUSINESS EXPENSES 86 0 0 0 INSURANCE 459 0 0 0 PARTNERSHIP LOSS 3085 0 0 0 PARTNERSHIP INCOME/LOSS 0 294842 0 NET UNREALIZED GAINS OR LOSSES ON INVESTMENTS 2233528 EXCISE TAX PAYABLE 17134 4135 UBIT PAYABLE 1000 1000 FINANCIAL MANAGEMENT 187798 187798 0 0 PROPERTY TAXES 1288 0 0 0 EXCISE/UBI TAXES 58360 0 0 0