2019-11-12T13:32:47-08:00 2018-12-31 860360084 HBL CPAs PC 5470 E Broadway Blvd Tucson AZ 85711 990PF 2018-01-01 550899701 THOMAS R BROWN FAMILY PRIVATE FOUNDATION THOM 5202982828 1990 N Kolb Road Tucson AZ 85715 Mary B Bernal CEO 2019-11-12 true MICHAEL J DEVRIES P00748581 5208863181 2018 2020-01-14 16:20:31Z X 39630487 X X 1009920 1009920 -209745 7900981 818666 23277 50980 823452 1879566 862 16387 8194 180451 180451 35973 541 234214 188645 0 2170000 2170000 2404214 188645 2170000 -1580762 1690921 1149945 1281498 1281498 106386 703771 106386 106386 3648003 3664999 3664999 3318014 946885 946885 400000 400000 400000 400000 35231931 33229650 33229604 974 1115 1115 44452638 39630533 39630487 32515 40623 32515 40623 X 44420123 39589910 44420123 39589910 44452638 39630533 44420123 -1580762 42839361 3249451 39589910 PUBLICLY TRADED SECURITIES P 2017-01-01 2018-12-31 6747661 6059469 688192 688192 DISCOVERY PFIC P 2017-01-01 2018-12-31 971523 1022846 -51323 -51323 THE CANYON VALUE REALIZATION FUND, LTD. P 2017-01-01 2018-12-31 182593 182593 182593 CENTERBRIDGE SPECIAL CREDIT PARTNERS P 2017-01-01 2018-12-31 1021 1021 1021 CENTERBRIDGE SPECIAL CREDIT PTRS AIV III P 2017-01-01 2018-12-31 1817 -1817 -1817 818666 false 2050000 43190342 0.04746 2095610 40528951 0.05171 2223922 43182357 0.05150 2140000 44422442 0.04817 2125457 43675412 0.04867 0.247510 0.049502 44056255 2180873 16909 2197782 2170000 33818 33818 33818 21000 20000 41000 X 645 6537 6537 false false false false false false false false true true AZ true 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 false true false false false 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 23065218 955945 20705999 44727162 0 44727162 670907 44056255 2202813 2202813 33818 33818 2168995 2168995 2168995 2170000 2170000 2170000 2168995 2094560 2170000 2094560 0 75440 2093555 Mary B Bernal Sarah B Smallhouse X Thomas R Brown Family Foundation PO Box 31930 Tucson AZ 85751 Related Public Support 2100000 MUDLARK THEATER COMPANY 815 WAGNER CT GLENVIEW IL 60025 None Public Support 2500 AZ CENTER FOR INVESTIGATIVE REPORTI PO BOX 3665 PHOENIX AZ 85030 NONE PUBLIC SUPPORT 20000 ADLER PLANETARIUM 1300 S LAKE SHORE DR CHICAGO IL 60605 NONE public support 7500 SALPOINTE CATHOLIC EDUCATION FOUNDA 1545 E COPPER ST TUCSON AZ 85719 NONE public support 10000 LA FRONTERA 504 W 29TH STREET TUCSON AZ 85713 NONE PUBLIC SUPPORT 10000 FORT BRANCH ALUMNI ASSOCIATION PO BOX 113 FT BRANCH IN 47648 NONE PUBLIC SUPPORT 10000 TANQUE VERDE ELEMENTARY SCHOOL 2600 N FENNIMORE AVE TUCSON AZ 85749 NONE PUBLIC SUPPORT 10000 2170000 14 1009920 18 -209745 Miscellaneous Revenue 14 168 Partnership Income/Loss 900099 14 23109 823452 823452 false false false false false false false false false false ACCOUNTING 16387 8194 0 0 CORPORATE BONDS 946885 946885 Equities 3664999 3664999 Land 400000 400000 400000 PRECIOUS METALS FMV 507924 507924 Securities not traded on an open market FMV 17949611 17949565 Mutual Funds FMV 14333048 14333048 Real Estate Inv Trusts FMV 61943 61943 Private Equities FMV 377124 377124 LEGAL 862 0 0 0 EXCISE TAXES RECOVERABLE 295 295 295 Interest/Dividends receivable 679 820 820 Business expenses 541 Miscellaneous Revenue 168 168 Partnership Income/Loss 23109 50812 Financial Management 180451 180451 0 0 EXCISE/UBI TAXES 34783 Property taxes 1190