DIANE AND BRUCE HALLE FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
DIANE AND BRUCE HALLE FOUNDATION (EIN 46-0469787)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-07-28
IRS object ID
202102099349100200
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-07-28T02:17:51-04:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460469787EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DIANE AND BRUCE HALLE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% DIANE M HALLEInCareOfNm
Business Name ControlDIANBusinessNameControlTxt
Foreign Phone4806066000ForeignPhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line120225 N SCOTTSDALE RDAddressLine1Txt
CitySCOTTSDALECityNm
State AbbreviationAZStateAbbreviationCd
ZIP852556456ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDIANE M HALLEPersonNm
Person TitleEXEC CHAIRMANPersonTitleTxt
Foreign Phone4806066000ForeignPhoneNum
Signature2021-07-28SignatureDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$79,155FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$15,101,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$12,571InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$12,571InterestOnSavNetInvstIncmAmt
Other Income Rev And Expnss$0OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$0OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$15,113,571TotalRevAndExpnssAmt
Total Net Invst Incm$12,571TotalNetInvstIncmAmt
Taxes Rev And Expnss$417TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$417TaxesDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$2,948TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$2,948TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$275PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm$0PrintingAndPubNetInvstIncmAmt
Printing And Pub Dsbrs Chrtbl$275PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$2,872OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$2,872OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$6,512TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$6,512TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$15,183,841ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$15,183,841ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$15,190,353TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$15,190,353TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$76,782ExcessRevenueOverExpensesAmt
Net Investment Income$12,571NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$156,439CashBOYAmt
Cash EOY$79,155CashEOYAmt
Cash EOYFMV$79,155CashEOYFMVAmt
Sav And Temp Cash Invst BOY$0SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$0SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$0SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl$0AcctRcvblAmt
Acct Rcvbl Allwnc Dbtfl Acct$0AcctRcvblAllwncDbtflAcctAmt
Acct Rcvbl BOY$0AcctRcvblBOYAmt
Acct Rcvbl EOY$0AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$0AcctRcvblEOYFMVAmt
Pledges Rcvbl$0PledgesRcvblAmt
Pledges Rcvbl Allwnc Dbtfl Acct$0PledgesRcvblAllwncDbtflAcctAmt
Pledges Rcvbl BOY$0PledgesRcvblBOYAmt
Pledges Rcvbl EOY$0PledgesRcvblEOYAmt
Pledges Rcvbl EOYFMV$0PledgesRcvblEOYFMVAmt
Grants Receivable BOY$0GrantsReceivableBOYAmt
Grants Receivable EOY$0GrantsReceivableEOYAmt
Grants Receivable EOYFMV$0GrantsReceivableEOYFMVAmt
Inventories BOY$0InventoriesBOYAmt
Inventories EOY$0InventoriesEOYAmt
Inventories EOYFMV$0InventoriesEOYFMVAmt
Prepaid Expenses BOY$0PrepaidExpensesBOYAmt
Prepaid Expenses EOY$0PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$0PrepaidExpensesEOYFMVAmt
Mortgage Loans BOY$0MortgageLoansBOYAmt
Mortgage Loans EOY$0MortgageLoansEOYAmt
Mortgage Loans EOYFMV$0MortgageLoansEOYFMVAmt
Total Assets BOY$156,439TotalAssetsBOYAmt
Total Assets EOY$79,155TotalAssetsEOYAmt
Total Assets EOYFMV$79,155TotalAssetsEOYFMVAmt
Accounts Payable BOY$0AccountsPayableBOYAmt
Accounts Payable EOY$0AccountsPayableEOYAmt
Grants Payable BOY$0GrantsPayableBOYAmt
Grants Payable EOY$0GrantsPayableEOYAmt
Deferred Revenue BOY$0DeferredRevenueBOYAmt
Deferred Revenue EOY$0DeferredRevenueEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$156,439CapitalStockBOYAmt
Capital Stock EOY$79,155CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$0RetainedEarningBOYAmt
Retained Earning EOY$0RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$156,439TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$79,155TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$156,439TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$79,155TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$156,439TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$76,782ExcessRevenueOverExpensesAmt
Subtotal$79,657SubtotalAmt
Other Decreases$502OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$79,155TotNetAstOrFundBalancesEOYAmt
FieldValueIRS element (for citing)
Cap Gains Loss Tx Invst Incm DetailCapGainsLossTxInvstIncmDetail

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$175InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$175SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$175TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Original Return Tax Paid$175OriginalReturnTaxPaidAmt
Es Penalty$0EsPenaltyAmt
Tax Due$175TaxDueAmt
Applied To ES Tax$0AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateAZOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website Addresswww.dianeandbrucehallefoundation.orgWebsiteAddressTxt
Individual With BooksKIM MILLERIndividualWithBooksNm
Phone4805157500PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line120225 N SCOTTSDALE RDAddressLine1Txt
CitySCOTTSDALECityNm
State AbbreviationAZStateAbbreviationCd
ZIP852556456ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DIANE M HALLE
20225 N SCOTTSDALE RDSCOTTSDALEAZ85255EXEC CHAIRMAN5.00$0$0$0
NIKKI HALLE
20225 N SCOTTSDALE RDSCOTTSDALEAZ85255VICE CHAIRMAN3.00$0$0$0
SHEILA ZUIEBACK
20225 N SCOTTSDALE RDSCOTTSDALEAZ85255VICE CHAIRMAN3.00$0$0$0
CHRISTOPHER PEDERSEN
20225 N SCOTTSDALE RDSCOTTSDALEAZ85255TREASURER3.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
FieldValueIRS element (for citing)
Summary Of Direct Chrtbl ActySummaryOfDirectChrtblActyGrp
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$2,168,173AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,168,173TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$2,168,173AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$32,523CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,135,650NetVlNoncharitableAssetsAmt
Minimum Investment Return$106,783MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$106,783MinimumInvestmentReturnAmt
Tax Based On Investment Income$175TaxBasedOnInvestmentIncomeAmt
Income Tax$0IncomeTaxAmt
Total Tax$175TotalTaxAmt
Distributable Before Adj$106,608DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$106,608DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$106,608DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$15,190,353ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$15,190,353QualifyingDistributionsAmt
Adjusted Qualifying Distri$15,190,353AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$106,608DistributableAsAdjustedAmt
Undistributed Income PY$104,291UndistributedIncomePYAmt
Prior Year12018PriorYear1Yr
Prior Year22017PriorYear2Yr
Prior Year32016PriorYear3Yr
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$13,557,546ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$17,648,467ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$16,483,379ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$16,796,072ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$14,979,855ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$79,465,319TotalExcessDistributionCyovAmt
Qualifying Distributions$15,190,353QualifyingDistributionsAmt
Applied To Year1$104,291AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$106,608AppliedToCurrentYearAmt
Remaining Distri From Corpus$14,979,454RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$94,444,773TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$13,557,546ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$80,887,227ExcessDistriCyovToNextYrAmt
Excess From Year4$17,648,467ExcessFromYear4Amt
Excess From Year3$16,483,379ExcessFromYear3Amt
Excess From Year2$16,796,072ExcessFromYear2Amt
Excess From Year1$14,979,855ExcessFromYear1Amt
Excess From Current Year$14,979,454ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonDIANE M HALLERecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line120225 N SCOTTSDALE RDAddressLine1Txt
CitySCOTTSDALECityNm
State AbbreviationAZStateAbbreviationCd
ZIP85255ZIPCd
FieldValueIRS element (for citing)
Recipient Phone4806066000RecipientPhoneNum
Form And Info And MaterialsNO FORMAL APPLICATION. CONCEPT PROPOSALS SHOULD INCLUDE 501-C-3 DETERMINATION LETTER RECENT FORM 990 RETURN & FINANCIAL STATEMENTSFormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsLIMITED TO TAX EXEMPT 501-C-3 ORGANIZATIONS OPERATING WITHIN AZ FOR A 3 YEAR MINIMUMRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (53 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
ALL SAINTS EPISCOPAL DAY SCHOOL
6300 N CENTRAL AVEPHOENIXAZ85012N AEDUCATIONAL$5,000
AMERICAN HEART ASSOCIATION
2929 S 48TH STTEMPEAZ85282N AHEALTH & MEDICINE$25,000
ARIZONA FRIENDS OF FOSTER CHILDREN
360 E CORONADO RDPHOENIXAZ85004N AHUMAN SERVICES$100,000SUITE 190
ARIZONA HELPING HANDS INC
3110 E THUNDERBIRD RDPHOENIXAZ85032N AHUMAN SERVICES$150,000
ASPEN VALLEY HOSPITAL FOUNDATION
401 CASTLE CREEK RDASPENCO81611N AHEALTH & MEDICINE$100,000
BALLET ARIZONA
2835 E WASHINGTON STPHOENIXAZ85034N AARTS & CULTURE$250,000
BANNER HEALTH FOUNDATION
2901 N CENTRAL AVEPHOENIXAZ85012N AHEALTH & MEDICINE$400,000SUITE 160
BOYS GIRLS CLUB OF CENTRAL AZ
335 E AUBREY STPRESCOTTAZ86303N AHUMAN SERVICES$75,000
BOY GIRLS CLUB OF GREATER
10533 E LAKEVIEW DRSCOTTSDALEAZ85258N AHUMAN SERVICES$25,000
BOYS GIRLS CLUB OF METRO PHX
4309 E BELLEVIEW STPHOENIXAZ85008N AHUMAN SERVICES$175,000BLDG 14
BRIGHTER WAY INSTITUTE
3140 W BUCKEYE RDPHOENIXAZ85009N AHEALTH & MEDICINE$500,000
CAMP PENDLETON ARMED SERVICES-YMCA
BOX 555028CAMP PENDLETONCA92055N AHUMAN SERVICES$50,000BLDG 16144 A
CANCER SUPPORT COMMUNITY
360 E PALM LANEPHOENIXAZ85004N AHEALTH & MEDICINE$20,000
CATHOLIC COMMUNITY SERVICES
140 W SPEEDWAY BLVDTUCSONAZ85705N AHEALTH & MEDICINE$300,000SUITE 230
CATHOLIC CHURCH EXT SOCIETY
150 S WACKER DRCHICAGOIL60606N ARELIGIOUS$150,000SUITE 2000
CHILD CRISIS ARIZONA
817 N COUNTRY CLUD DRMESAAZ85201N AHUMAN SERVICES$50,000
CITY OF PHOENIX - PEDIATIC HEALTH
251 W WASHIGNTON STPHOENIXAZ85003N AHEATH & MEDICINE$500,0009TH FLOOR
COLORADO STATE UNIVERSITY
416 UNIVERSITY SERVICES CENTERFORT COLLINSCO80523N AEDUCATIONAL$100,000601 S HOWES
COMMUNITY FOOD BACK OF AZ
3003 S COUNTRY CLUB DRTUCSONAZ85713N AHUMAN SERVICES$150,000
DIGNITY HEALTH FOUNDATION
1727 W FRYE RDCHANDLERAZ85224N AHEALTH & MEDICINE$1,000,000SUITE 230
EARN TO LEARN
4803 E 5TH STTUCSONAZ85711N AEDUCATIONAL$250,000SUITE 215
EL RIO HEALTH CENTER FOUNDATION
829 W CONGRESSTUCSONAZ85745N AHEALTH & MEDICINE$75,000
ESPERANZA PREP
1938 E APACHE BLVDTEMPEAZ85281N AEDUCATIONAL$75,000
FOUNDATION FOR SENIOR LIVING
1201 E THOMAS RDPHOENIXAZ85014N AHUMAN SERVICES$200,000
FRANCISCAN RENEWAL CENTER
5802 E LINCOLN DRPARADISE VALLEYAZ85253N ARELIGIOUS$2,210,000
FREE ARTS FOR ABUSED CHILDREN OF AZ
352 E CAMELBACK RDPHOENIXAZ85012N AARTS & CULTURE$150,000SUITE 100
HAPI
2201 E CAMELBACK RDPHOENIXAZ85016N AEDUCATIONAL$150,000SUITE 227B
HUSHABYE NURSERY
3003 E MCDOWELL RDPHOENIXAZ85008N AHEALTH & MEDICINE$30,000
ICAN IMPROVING CHANDLER AREA
650 E MORELOS STCHANDLERAZ85255N AHUMAN SERVICES$50,000
JACOBS CUSHMAN SAN DIEGO FOOD
9850 DISTRIBUTION AVESAN DIEGOCA92121N AHUMAN SERVICES$50,000
JERRY AMBROSE VETERANS COUNCIL
PO BOX 4463KINGMANAZ86402N AHUMAN SERVICES$113,000
LIFT UP
PO BOX 1928RIFLECO81650N AHUMAN SERVICES$75,000
MAYO CLINIC
13400 E SHEA BLVDSCOTTSDALEAZ85259N AHEALTH & MEDICINE$2,000,000
MESA UNITED WAY
137 E UNIVERSITY DRMESAAZ85201N AHUMAN SERVICES$100,000
MILITARY ASSISTANCE MISSION
2950 N 32ND STPHOENIXAZ85018N AHUMAN SERVICES$50,000SUITE 200
MISSION OF MERCY
360 E CORONADO RDPHOENIXAZ85004N AHEALTH & MEDICINE$150,000SUITE 160
PHOENIX CHILDRENS HOSPITAL
2929 E CAMELBACK RDPHOENIXAZ85016N AHEALTH & MEDICINE$100,000SUITE 122
PRIMAVERA FOUNDATION
151 W 40TH STTUCSONAZ85713N AHUMAN SERVICES$150,000
CATHOLIC CHURCH DOICESE OF PHX
400 E MONROE STPHOENIXAZ85004N AEDUCATIONAL$1,000,000
SAVE THE FAMILY
125 E UNIVERSITY DRMESAAZ85201N AHUMAN SERVICES$100,000
SHINING STARS FOUNDATION
PO BOX 1308ASPENCO81612N AHEALTH & MEDICINE$50,000
SMILES FOR VETERANS
PO BOX 1174GREEN VALLEYAZ85622N AHEALTH & MEDICINE$75,000
ST BENEDICTS MONASTERY
1012 MONASTERY RDSNOWMASSCO81654N ARELIGIOUS$10,000
ST MARY FOOD BANK ALLIANCE
2831 N 31ST AVEPHOENIXAZ85009N AHUMAN SERVICES$225,000
ST VINCENT DE PAUL
PO BOX 13600PHOENIXAZ85002N AHUMAN SERVICES$850,000
TECHNICAL ASSISTANCE
2929 N CENTRAL AVEQPHOENIXAZ85012N AHEALTH & MEDICINE$25,000SUITE 1550
TIME OUT INC
PO BOX 306PAYSONAZ85547N AHUMAN SERVICES$25,000
UMOM NEW DAY CENTERS
3333 E VAN BUREN STPHOENIXAZ85008N AHUMAN SERVICES$1,250,000
UNITED FOOD BANK
245 S NINA DRMESAAZ85210N AHUMAN SERVICES$125,000
USO ARIZONA
3800 E SKY HARBOR BLVDPHOENIXAZ85034N AHUMAN SERVICES$50,000USO CENTER
WEST YAVAPAI GUIDANCE CLINIC
3343 N WINDSONG DRPRESCOTT VALLEYAZ86314N AHEALTH & MEDICINE$50,000
YWCA METRO PHOENIX
2999 N 44TH STPHOENIXAZ85018N AHUMAN SERVICES$150,000SUITE 250
VAR COLLEGE INSTITUTIONS
VARIOUSVARIOUSAZ85255N AEDUCATIONAL SCHOLARSHIPS$1,095,841CITIES
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$15,183,841TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion14ExclusionCd
Exclusion$12,571ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment Incm Part VIIOtherInvestmentIncmPartVIIGrp
Gain Sales Ast Oth Than InvntryGainSalesAstOthThanInvntryGrp
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$12,571ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$12,571TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1REINALT-THOMAS CORPORATIONBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line120225 N SCOTTSDALE RDAddressLine1Txt
CitySCOTTSDALECityNm
State AbbreviationAZStateAbbreviationCd
ZIP85255ZIPCd
FieldValueIRS element (for citing)
Total Contributions$15,100,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescCORRECT RETURN'S CASH BALANCE TO INTERNAL ENTITY BOOKSDesc
Amt$502Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
OFFICE SUPPLIES$471$0$0$471
BANK FEE$1$0$0$1
WEBSITE DEVELOPMENT EXPS$2,725$0$0$2,725
NET CREDIT CARD REFUND OF EXPENSES-$325$0$0-$325

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFORM 990-PF TAXESCategoryTxt
Amt$417Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$417DisbursementsCharitablePrpsAmt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.