2020-11-16T08:31:02-08:00 2019-12-31 860360084 HBL CPAs PC 5470 E Broadway Blvd Tucson AZ 85711 990PF 2019-01-01 550899701 THOMAS R BROWN FAMILY PRIVATE FOUNDATION THOM 5202982828 1990 N Kolb Road Tucson AZ 85715 Mary B Bernal CEO 2020-11-13 true MICHAEL J DEVRIES P00748581 5208863181 2019 2021-04-22 16:20:28Z X 44348504 X X 902082 902082 286525 4754847 766007 294 53211 1188901 1721300 2063 18250 9125 169135 169135 56629 7871 1083 247160 186131 0 2120000 2120000 2367160 186131 2120000 -1178259 1535169 1281498 1851963 1851962 106386 3664999 4603885 4603885 946885 1043179 1043179 400000 400000 400000 400000 33229650 36449183 36449183 1115 295 295 39630533 44348505 44348504 40623 30021 40623 30021 X 39589910 39589910 44318484 39630533 44348505 39589910 -1178259 5906833 44318484 44318484 PUBLICLY TRADED SECURITIES P 2018-01-01 2019-12-31 3903452 3132705 770747 770747 KKR HEALTH CARE STRATEGIC GROWTH FUND P 2019-01-01 2019-12-31 29409 29409 29409 KKR HEALTH CARE STRATEGIC GROWTH FUND P 2018-01-01 2019-12-31 31254 31254 31254 CANYON FINANCE IRELAND P 2018-01-01 2019-12-31 2623 2623 2623 CENTERBRIDGE SPECIAL CREDIT PARTNERS LP P 2018-01-01 2019-12-31 700 700 700 CENTERBRIDGE SPECIAL CREDIT PART AIV III P 2018-01-01 2019-12-31 78 -78 -78 HANCOCK TIMBERLAND P 2006-11-21 2019-11-29 267974 432330 -164356 -164356 CENTERBRIDGE P 2009-12-02 2019-08-28 514716 410963 103753 103753 WLR P 2007-01-11 2019-04-17 4518 12764 -8246 -8246 BANK OF AMERICA SECURITIES SETTLEMENT P 2001-01-01 2019-12-31 172 172 172 DAVIDSON KEMPNER LT DIST OPP INTL IV AIV P 2001-01-01 2019-12-31 29 29 29 766007 false 2170000 44056255 0.04926 2050000 43190342 0.04746 2095610 40528951 0.05171 2223922 43182357 0.05150 2140000 44422442 0.04817 0.248100 0.049620 42389026 2103343 15352 2118695 2120000 X 15352 15352 15352 42037 42037 X 26685 26685 false false false false false true true false true true AZ false false false false false true brownfoundations.org the Foundation 5202982828 1990 N Kolb Road Tucson AZ 85715 false false false true false false false false false false true false false false false false false false false false false false false Mary B Bernal 1990 N Kolb Road Tucson AZ 85715 CEO/Sec 2.00 0 Sarah B Smallhouse 1990 N Kolb Road Tucson AZ 85715 Pres/Treas 2.00 0 NONE NONE 22119100 1010779 19904665 43034544 0 43034544 645518 42389026 2119451 2119451 15352 15352 2104099 2104099 2104099 2120000 2120000 15352 2104648 2104099 2093555 2120000 2093555 0 26445 2077654 Mary B Bernal Sarah B Smallhouse X Thomas R Brown Family Foundation PO Box 31930 Tucson AZ 85751 Related Public Support 1750000 TMC FOUNDATION 5301 E GRANT ROAD TUCSON AZ 85712 None Public Support 10000 MUDLARK THEATER COMPANY 815 WAGNER CT GLENVIEW IL 60025 None Public Support 5000 Panetta Institute for Public Policy 100 Campus Center Seaside CA 93955 None PUBLIC SUPPORT 5000 COMMUNITY FOUNDATION FOR SOUTHERN AZ 2250 E BROADWAY BLVD TUCSON AZ 85719 NONE PUBLIC SUPPORT 300000 SALPOINTE CATHOLIC HIGH SCHOOL 1545 E COPPER ST TUCSON AZ 85719 NONE public support 10000 TANQUE VERDE ELEMENTARY SCHOOL PTG 2600 N FENNIMORE AVE TUCSON AZ 85749 NONE PUBLIC SUPPORT 10000 ASU FOUNDATION PO BOX 2260 TEMPE AZ 85280 NONE public support 5000 CATHOLIC CHARITIES 721 N LASALLE ST CHICAGO IL 60654 NONE public support 5000 NAU FOUNDATION PO BOX 4094 FLAGSTAFF AZ 86011 NONE public support 5000 UA FOUNDATION - UA COLLEGE OF MEDIC 1700 E BROADWAY BLVD 209 TUCSON AZ 85724 NONE public SUPPORT 10000 UA FOUNDATION - UA SCHOOL OF JOURNA MARSHALL BLDG RM 334 TUCSON AZ 85721 NONE public SUPPORT 5000 2120000 14 902082 18 286525 Partnership Income/Loss 900099 14 294 1188901 1188901 false false false false false false false false false false ACCOUNTING 18250 9125 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. CORPORATE BONDS held in brokerage accts 1043179 1043179 Equities held in brokerage account 4603885 4603885 Land 400000 400000 400000 PRECIOUS METALS FMV 600897 600897 Securities not traded on an open market FMV 20109243 20109243 Mutual Funds held in brokerage accounts FMV 15654711 15654711 Real Estate Inv Trusts held in brokerage FMV 84332 84332 LEGAL 2063 0 0 0 PREPAID INSURANCE 295 295 295 Business expenses 85 INSURANCE 456 PENALTIES 542 Partnership Income/Loss 294 53211 RETURN OF 2018 GRANT 10000 Financial Management 169135 169135 0 0 EXCISE/UBI TAXES 47499 PROPERTY TAXES 1259 WITHHELD TAXES ON VINTAGE P/S 7871 7871