2018-11-14T09:27:31-08:00 2017-12-31 860360084 HBL CPAs PC 5656 E Grant Rd Ste 200 Tucson AZ 85712 990PF 2017-01-01 550899701 THOMAS R BROWN FAMILY PRIVATE FOUNDATION THOM 5202982828 1990 N Kolb Road Tucson AZ 85715 Mary B Bernal CEO 2018-11-07 true MICHAEL J DEVRIES P00748581 5208863181 2017 2019-02-21 02:37:17Z X 44452638 X X 612174 616946 80889 2531233 523424 57917 43224 750980 1183594 85 19236 9618 148041 148041 25590 5408 805 193757 163067 0 2050000 2050000 2243757 163067 2050000 -1492777 1020527 3591526 1149945 1149945 703771 981053 703771 703771 3256003 3648003 3648003 999970 3318014 3318014 400000 400000 400000 400000 32016981 35231931 35231931 61143 974 974 41306676 44452638 44452638 30066 32515 30066 32515 X 41276610 44420123 41276610 44420123 41306676 44452638 41276610 -1492777 4636290 44420123 44420123 PUBLICLY TRADED SECURITIES P 2016-06-01 2017-12-31 2282140 2007809 274331 274331 CANYON VALUE P 2016-06-01 2017-12-31 233913 233913 233913 CANYON FINANCE IRELAND LIMITED P 2016-06-01 2017-12-31 367 367 367 CENTERBRIDGE AIV III P 2016-06-01 2017-12-31 3014 3014 3014 CENTERBRIDGE P 2016-06-01 2017-12-31 11624 11624 11624 CENTERBRIDGE AIV IV P 2016-06-01 2017-12-31 175 175 175 523424 false 2095610 40528951 0.05171 2223922 43182357 0.05150 2140000 44422442 0.04817 2125457 43675412 0.04867 2036903 42192333 0.04828 0.248323 0.049665 43190342 2145048 10205 2155253 2050000 20411 20411 20411 14557 14557 X 112 5966 false false false false false false false false true true AZ true false false false false true www.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 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 17505980 3637973 22704110 43848063 0 43848063 657721 43190342 2159517 2159517 20411 20411 2139106 2139106 2139106 2050000 2050000 2050000 2139106 2005454 2050000 2005454 0 44546 2094560 Mary B Bernal Sarah B Smallhouse X Thomas R Brown Family Foundation PO Box 31930 Tucson AZ 85751 Related Public Support 2010000 MUDLARK THEATRE COMPANY 1417 HINMAN AVE EVANSTON IL 60201 None Public Support 2500 AMERIND FOUNDATION INC PO BOX 400 DRAGOON AZ 85609 NONE PUBLIC SUPPORT 10000 ADLER PLANETARIUM 1300 S LAKE SHORE DR CHICAGO IL 60605 NONE public support 7500 PURDUE RESEARCH FOUNDATION 403 W WOOD ST WEST LAFAYETTE IN 47907 NONE public support 10000 SALPOINTE CATHOLIC EDUCATION FOUNDA 1545 E COPPER ST TUCSON AZ 85719 NONE public support 5000 UNIVERSITY OF ARIZONA FOUNDATION 1111 N CHERRY AVE TUCSON AZ 85719 NONE public support 5000 2050000 14 612174 18 80889 Miscellaneous Revenue 14 244 Partnership Income/Loss 900099 14 57673 750980 750980 false false false false false false false false false false ACCOUNTING 19236 9618 0 0 CORPORATE BONDS 3318014 3318014 Equities 3648003 3648003 Land 400000 400000 400000 PRECIOUS METALS FMV 518889 518889 Securities not traded on an open market FMV 20724758 20724758 Mutual Funds FMV 13286672 13286672 Real Estate Inv Trusts FMV 269960 269960 Private Equities FMV 431652 431652 CONSULTING 85 0 0 0 EXCISE TAXES RECOVERABLE 33947 295 295 Interest/Dividends receivable 26649 679 679 Business expenses 805 Miscellaneous Revenue 244 244 Partnership Income/Loss 57673 42980 BFIC Related expenses 31548 31548 0 0 Financial Management 23601 23601 0 0 NCM Management fees 92892 92892 0 0 EXCISE/UBI TAXES 19019 Foreign taxes 5408 5408 Property taxes 1163