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BECAUSE MANY OF THESE STUDENTS RECEIVE INSUFFICIENT FUNDS TO COVER BASIC TUITION AND FEES FOR THE SCHOOL, THE FOUNDATION MAKES GRANTS TO COVER SOME OR ALL OF THE GAP BETWEEN THE STUDENT'S COSTS AND THE SCHOOL'S FINANCIAL AID, SUCH AS BASIC SUPPLIES, TRANSPORTATION, TRAVEL, AND LIVING EXPENSES. IN 2021, THE SCHOLARSHIP PROGRAM HELPED FIVE STUDENTS WITH THEIR COLLEGE EXPENSES, PROVIDING SUPPORT TOTALING $33,000. THE FOUNDATION STRICTLY FOLLOWS ITS SCHOLARSHIP GRANTING PROCEDURES AS OUTLINED IN ITS IRS ADVANCE APPROVAL LETTER, INCLUDING THE USE OF A GRANT SELECTION COMMITTEE, STUDENT GPA AND REPORTING REQUIREMENTS, AND MONITORING USE OF FUNDS, AMONG OTHER THINGS. 33068 2857096 1994049 95844342 100695487 0 100695487 1510432 99185055 4959253 4959253 94625 94625 4864628 4864628 4864628 4918572 4918572 4864628 136602 136602 4918572 0 4864628 53944 190546 0 190546 136602 53944 X All Saints' Episcopal Day School 6300 N Central Ave Phoenix AZ 85012 NONE PC Passion Purpose Impact Campaign 250000 Arizona Community Foundation 2201 East Camelback Rd Ste 405B Phoenix AZ 85016 NONE PC Summer Youth Program Fund 25000 Arizona Community Foundation 2201 East Camelback Rd Ste 405B Phoenix AZ 85016 NONE PC 2021 Arizona Together for Impact 10000 Arizona Community Foundation 2201 East Camelback Rd Ste 405B Phoenix AZ 85016 NONE PC Arizona Leads 500000 Arizona Science Center 600 E Washington St Phoenix AZ 85004 NONE PC Chevy Humphry 4th Grade Scholarships 250000 ASU Foundation PO Box 2260 Tempe AZ 85280 NONE PC Daniel Cracchiolo Chair in Civil & Criminal Law 200000 Barrow Neurological Foundation 350 West Thomas Rd Phoenix AZ 85013 NONE PC Barrow Women's Board -2021 donation 25000 Be A Leader Foundation 1717 West Northern Ave Ste 116 Phoenix AZ 85021 NONE PC Class of 2020 Postsecondary Re-Engagement Initiative - Vision 2020 55000 Brophy College Preparatory 4701 North Central Avenue Phoenix AZ 85012 NONE PC Brophy Summer Enrichment Program 26250 Brophy College Prepartory 4701 North Central Avenue Phoenix AZ 85012 NONE PC Generations Endowment Fund 250000 Camp Stone Scholarship Fund 2437 S Green Road Beachwood OH 44122 NONE PC Scholarship Fund 5000 Cardozo School of Law 55 5th Avenue New York NY 10003 NONE PC Scholarship Fund 5000 Center for the Future of AZ 541 E Van Buren Ste B-5 Phoenix AZ 85004 NONE PC Expand Participatory Budget Program 150000 Chabad at Washington Universirt STL 7018 Forsyth Blvd St Louis MO 63105 NONE PC General Operating Purposes 5000 Childsplay 990 South Mitchell Drive Tempe AZ 85281 NONE PC Virtual Field Trips COVID Funding 20000 Childsplay 990 South Mitchell Avenue Tempe AZ 85281 NONE PC Storybook Preview Program 2021-22 Season 30000 Cochise College 4190 West State Highway Douglas AZ 85607 NONE PC Andrea Cracchilolo Library Fund 25000 College Success Arizona 4040 East Camelback Road STE 220 Phoenix AZ 85018 NONE PC Steele Foundation/St. John Vianney Scholars 10000 Community Food Bank of Southern Ari 3003 S Country Club Road Tucson AZ 85713 NONE PC COVID 19 Support 25000 Donors Choose 1535 W Jefferson Street Phoenix AZ 85007 NONE PC Back to School Project Funding in AZ 250000 Education Resource Strategies 480 Pleasant Street Watertown MA 02472 NONE PC AZ Edu. Recruitment & Retention Community of Practice 136000 Heard Museum 2301 N Central Avenue Phoenix AZ 85004 NONE PC General Support 10000 Heard Museum 2301 N Central Avenue Phoenix AZ 85004 NONE PC Evolving Family and Youth Involvement Activities 100000 Jewish Community Center 12701 N Scottsdale Rd Ste 202 Scottsdale AZ 85254 NONE PC Jewish Community Center - 2021 Donation 10000 Kids in Focus 4455 E Camelback Rd Ste A215 Phoenix AZ 85018 NONE PC General Support 10000 Literacy Connects 200 E Yavapai Road Tucson AZ 85705 NONE PC Capacity Building Reading Seed Program 150000 Lowell Observatory 1400 W Mars Hill Road Flagstaff AZ 86001 NONE PC The Steele Learning Center Renovations 125000 Make Way for Books 700 N Stone Avenue Tucson AZ 85705 NONE PC Digital Learning Platform/Virtual Story School 250000 Mesa Arts Center Foundation 1 East Main Street Mesa AZ 85201 NONE PC Project Lit 2021/2022 School Year Funding 50000 Nourish PHX 501 South 9th Avenue Phoenix AZ 85007 NONE PC Capacity Building 70000 Paradise Valley United Methodist Ch 4455 Lincoln Drive Paradise Valley AZ 85253 NONE PC General Support 15000 Read on ArizonaACF 1202 East Missouri Avenue Phoenix AZ 85014 NONE PC Read on Arizona, Accelerating Early Literacy 250000 Rosie's House 919 East Jefferson Street Phoenix AZ 85034 NONE PC $5 Million More Than Music Campaign 250000 Sharsheret 1086 Teaneck Rd Teaneck NJ 07666 NONE PC General Support 5000 Slow Food Phoenix PO Box 616 Phoenix AZ 85001 NONE PC Blue Watermelon Project 70000 Sounds Academy 2927 East Campbell Avenue Phoenix AZ 85016 NONE PC Capacity Building 25000 St Vincent de Paul PO Box 13600 Phoenix AZ 85002 NONE PC Eviction Prevention Programming 50000 St Vincent de Paul 420 West Watkins Road Phoenix AZ 85003 NONE PC Turkey Tuesday 15000 Support My Club 5070 North 40th Street Ste 110 Phoenix AZ 85018 NONE PC Matching Program to Expand Capacity 25000 Temple Solel 6805 East McDonald Drive Paradise Valley AZ 85253 NONE PC General Support 25000 The Challenge Foundation 6300 North Central Phoenix AZ 85012 NONE PC Capacity Building 50000 The Salvation Army 4650 North 65th Street Scottsdale AZ 85251 NONE PC Christmas Angel Program 50000 The United Food Bank 245 South Nina Drive Mesa AZ 85210 NONE PC COVID 19 Support 25000 UC Berkeley Foundation 1995 University Avenue Berkeley CA 94704 NONE PC General Support to Jewish Std Assoc (FN6366000) 5000 UMOM New Day Centers Inc 3333 East Van Buren Street Phoenix AZ 85008 NONE PC COVID 19 Support 25000 University of Arizona Foundation 1111 North Cherry Avenue Tucson AZ 85721 NONE PC PANDA 25000 UofA Foundation Camp Cooper 1111 North Cherry Avenue Tucson AZ 85721 NONE PC Camp Cooper Center Team Expansion 90100 Valley of the Sun YMCA 350 North 1st Avenue Phoenix AZ 85003 NONE PC Launch Preschool Program 200000 Yuma Community Food Bank 2404 East 24th Street Yuma AZ 85265 NONE PC COVID 19 Supoort 25000 DC Scholar - Brandon 4131 North 36th Street Ste 1 Phoenix AZ 85018 NONE I Scholarship 300 DC Scholar - Charlie 4131 North 36th Street Ste 1 Phoenix AZ 85018 NONE I Scholarship 5939 DC Scholar - Nelson 4131 North 36th Street Ste 1 Phoenix AZ 85018 NONE I Scholarship 7913 DC Scholar - Robert 4131 North 36th Street Ste 1 Phoenix AZ 85018 NONE I Scholarship 9356 DC Scholar - Sebastien 4131 North 36th Street Ste 1 Phoenix AZ 85018 NONE I Scholarship 9560 4285418 14 277 14 704069 16 132788 525990 440 18 6380222 Mortgage Loan Interest 14 95824 Partnership Income 525990 -6866 1 217762 -6426 7530942 7524516 false false false false false false false false false false BOSS Advisors 64524 32262 0 32262 McAvoy Rule and Company 1650 1650 0 0 Steele Building 2018-09-30 2762674 189406 SL 0.0256 70835 Land Improvements- ABCO 2018-09-30 189065 31524 SL 0.0667 12611 Building Improvements 2019-11-19 175010 5049 SL 0.0256 4487 Mac Laptop MCM 2018-01-17 1988 995 SL 0.2000 398 Printer 2018-01-17 3693 1847 SL 0.2000 739 Mac Computer 2018-02-14 3217 1608 SL 0.2000 643 iPad MCM 2018-04-18 1364 682 SL 0.2000 273 Phone System 2018-04-18 1956 978 SL 0.2000 391 Computer LR 2018-06-20 1772 885 SL 0.2000 354 Lights 2018-09-30 2198 785 SL 0.1428 314 Cabinetry and Millwork 2018-09-30 63465 22671 SL 0.1428 9063 Kitchen Appliances 2018-09-30 6740 2407 SL 0.1428 962 Wooden Chest foyer 2018-10-24 4561 1630 SL 0.1428 651 Medical Cabinet bathroom 2018-10-24 1466 523 SL 0.1428 209 Cole Steele File Cabinet 2018-10-24 1520 543 SL 0.1428 217 9 Section Black Bookcase 2018-10-24 1195 427 SL 0.1428 171 Desk MCM 2018-10-24 2268 810 SL 0.1428 324 Office Chairs LR 2018-11-28 2519 900 SL 0.1428 360 Artwork 2018-11-28 2159 772 SL 0.1428 308 Artwork 2018-12-11 6125 2188 SL 0.1428 875 White Desk, mirrors, planters 2018-12-11 7745 2767 SL 0.1428 1106 4 Drawer Desk foyer 2018-12-19 2473 883 SL 0.1428 353 Land Improvements 2019-03-21 13207 1321 SL 0.0667 881 Building Improvements - Suite 1 2019-11-19 10223 295 SL 0.0256 262 2021 Building Improvements 2021-06-30 3425 SL 0.0139 48 2021 Office Equipment 2021-06-30 5795 SL 0.1000 580 Land 4674000 4674000 6140000 Vanguard Intermediate Term ETF AT COST 7599917 7410824 VANGUARD SHORT TERM INFLATION TIPS AT COST 1700995 1764521 ARTISAN GLOBAL VALUE FUND AT COST 2398725 3150211 CAUSEWAY EMERGING MARKETS FUND AT COST 872148 876157 Bailey Gifford AT COST 750000 798313 Furniture and Fixtures 104434 52219 52215 Machinery and Equipment 17392 13195 4197 Buildings 2762674 260241 2502433 1796859 Improvements 396725 57058 339667 Land 443700 443700 Burch and Cracchiolo 4400 4400 0 0 150 150 Security Deposit 150 Bank Charges 985 985 Dues 3699 3699 Insurance 6862 445 6417 Meals 6035 6035 Office Supplies 13451 13451 Other Expenses 13102 13102 Payroll Service 693 139 554 Postage 581 581 Real Estate Expenses 2247 2247 Rental Expenses 53256 53256 Repairs 787 787 Mortgage Loan Interest 95824 95824 Partnership Income 210896 216949 Rounding 18 Security Deposits - Rental Prop 5948 5948 Rounding 1 Bob Drury 23029 23029 0 0 Cambridge 175000 175000 0 0 Ewing Consulting 5000 0 0 5000 Greer Method 5500 0 0 5500 HAPI 12750 0 0 12750 Jones Emery 99242 99242 0 0 Miscellaneous 1903 1903 0 0 TB Consulting 4400 0 0 4400 Wellington 11673 11673 0 0 Excise Tax 10000 Foreign Taxes 192608 192608 Property Tax 69818 65465 4353 UBI Tax 10000