2018-05-15T12:31:27-05:00 2017-12-31 450250958 EIDE BAILLY LLP 1850 N CENTRAL AVE STE 400 PHOENIX AZ 850044624 990PF 2017-01-01 866052737 DEL E WEBB FOUNDATION DELE 9284459699 PO BOX 2427 PRESCOTT AZ 86302 LAWRENCE A JOHNSON PRESIDENT 9284459699 2018-05-15 1 BRENDA BLUNT P00075126 6022645844 2018-05-14 2017 2022-09-23 18:48:47Z X 64761061 X X 74 74 1280254 1280254 4040928 15334028 4040928 5321256 5321256 0 362307 72462 0 289846 41341 8268 0 33073 33597 6719 0 26878 3400 680 0 2720 240184 239429 0 755 111392 5479 0 21914 878 176 0 13908 2782 0 11126 4873 975 0 3898 10831 2166 0 8665 822711 339136 0 398875 2563147 2563147 3385858 339136 0 2962022 1935398 4982120 0 6592 6011 6011 92940 70909 70909 5567386 6898870 6898870 48704084 50591122 50591122 3699736 7187126 7187126 7476 4529 1878 2947 2947 4076 4076 4076 58076692 64761061 64761061 0 0 X 0 0 0 0 58076692 64761061 58076692 64761061 58076692 64761061 58076692 1935398 4816692 64828782 67721 64761061 PUBLICLY TRADED SECURITIES 15334028 11293100 4040928 4040928 4040928 0 2722814 55104255 0.049412 2904823 56329506 0.051568 2676479 54135651 0.049440 2460626 49381220 0.049829 1820177 44775517 0.040651 0.240900 0.048180 59279316 2856077 49821 2905898 2963580 X 49821 0 49821 0 49821 138889 0 0 138889 0 89068 89068 0 0 0 0 0 0 0 0 0 0 0 1 1 AZ 1 0 0 0 0 1 WWW.DEWF.ORG SHIELIA JOHNSON 9284459699 PO BOX 2427 PRESCOTT AZ 86302 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LAWRENCE A JOHNSON PO BOX 2427 PRESCOTT AZ 86302 DIRECTOR/PRESIDENT/CEO 40.00 130769 13000 0 SHIELIA E JOHNSON PO BOX 2427 PRESCOTT AZ 86302 DIRECTOR/TREAS/SECRETARY 40.00 110769 11000 0 JOHN B LEES DO PO BOX 2427 PRESCOTT AZ 86302 DIRECTOR/VICE PRESIDENT 20.00 70769 0 0 NICOLE AUBIN PO BOX 2427 PRESCOTT AZ 86302 DIRECTOR 10.00 25000 0 0 JEAN CANOOSE PO BOX 2427 PRESCOTT AZ 86302 DIRECTOR 10.00 25000 0 0 NONE 0 DUNCAN AND BRANSON 200 HOMER AVENUE PALO ALTO CA 94301 INVESTMENT ADVISORS 237261 0 0 59945955 235503 589 60182047 0 0 60182047 902731 59279316 2963966 2963966 49821 49821 2914145 0 2914145 0 2914145 2962022 0 1558 2963580 49821 2913759 2914145 0 0 46568 33963 80531 2963580 0 0 0 2914145 49435 0 0 129966 0 0 0 0 0 0 0 129966 46568 33963 49435 LAWRENCE JOHNSON PO BOX 2427 PRESCOTT AZ 86302 9284459699 GRANTS@DEWF.ORG APPLY ONLINE AT: HTTPS://DEWF.NET/DEWFORG/HOWTOAPPLY0.HTML THERE IS NO DEADLINE FOR THE INITIAL LETTER OF INTENT. SEE OUR WEBSITE FOR MORE DETAILS. 1. YOUR ORGANIZATION MUST BE EXEMPT FROM FEDERAL TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. 2. YOUR MISSION MUST FIT OURS: THE DEL E. WEBB FOUNDATION INVESTS IN PRODUCTIVITY THAT RESULTS IN LONG-TERM BENEFITS. WE FOCUS PRIMARILY ON CHILD AND HEALTH INITIATIVES. 3. 1 YEAR MUST HAVE PASSED SINCE OUR LAST PAYMENT TO YOU, OR SINCE YOUR LETTER OF INTENT OR APPLICATION WAS REJECTED. 4. THE FOUNDATION EXCLUSIVELY FUNDS NONPROFIT ORGANIZATIONS WITH OFFICES IN ARIZONA, CALIFORNIA OR NEVADA THAT OPERATE IN THEIR LOCAL COMMUNITIES. SEE OUR WEBSITE FOR MORE DETAILS. ANGEL FLIGHT WEST 3161 DONALD DOUGLAS LOOP S SANTA MONICA CA 90405 N/A PC DEVELOP MOBILE APP FOR VOLUNTEER PILOTS 38500 ARIZONA RECREATION CENTER FOT THE HANDICAPPED 1550 W COLTER ST PHOENIX AZ 85015 N/A PC PURCHASE LAND FOR ARCH FACILITY 75000 ASU FOUNDATION PO BOX 2260 TEMPE AZ 82280 N/A PC FACILITY TO HOUSE DEL E WEBB SCHOOL OF CONSTRUCTION 400000 BOYS AND GIRLS CLUB 4309 E BELLEVIEW ST PHOENIX AZ 85008 N/A PC SMART GIRLS ROBOTICS PROGRAM 25000 CALIFORNIA INSTITUTE OF TECHNOLOGY 1200 E CALIFORNIA BLVD PASADENA CA 91125 N/A PC DEVELOP SMART TEMPERATURE RESPONSIVE PATCHES 250000 CATHOLIC CHARITIES COMMUNITY SERVICES 4747 N 7TH AVENUE PHOENIX AZ 85013 N/A PC TRANSITIONAL HOUSING FACILITY FOR VETS 250000 CHILDRENS RESOURCE NETWORK PO BOX 454 PISMO BEACH CA 934480454 N/A PC PROVIDE ESSENTIAL NEEDS OF DISADVANTAGED CHILDREN 20000 DESERT MENS COUNCIL 5210 E PIMA ST STE 200 TUCSON AZ 85712 N/A PC IN-SCHOOL MENTORING PROGRAM FOR BOYS 100000 DIOCESAN COUN FOR SOCIETY OF ST VINCENT DE PAUL PO BOX 13600 PHOENIX AZ 85002 N/A PC EXPANSION OF MEDICAL AND DENTAL CLINIC 500000 FLAGSTAFF FAMILY FOOD CENTER 3805 E HUNTINGTON DR FLAGSTAFF AZ 86004 N/A PC REFRIGERATED TRUCK FOR GROCERY RESCUE PROGRAM 50000 HUMBOLDT SENIOR RESOURCE CENTER 1910 CALIFORNIA ST EUREKA CA 95501 N/A PC RENOVATIONS OF SENIOR CENTER 75000 MOUNTAIN PARK HEALTH CENTER 2702 N 3RD ST STE 4020 PHOENIX AZ 85004 N/A PC EQUIPMENT FOR PEDIATRIC SERVICES 56313 NEVADA DIABETES ASSOCIATION 18 STEWART STREET RENO NV 89501 N/A PC EMERGENCY DIABETIC SUPPLIES 10000 NORTHERN ARIZONA UNIVERSITY FOUNDATION 624 S KNOLES FLAGSTAFF AZ 86011 N/A PC PHOENIX BIOMED CAMPUS CAPITAL & PROGRAM EXPANSION 333334 REGENTS OF UNIVERSITY OF CALIFORNIA BOX 2240 600 16TH ST FLOOR 4 SAN FRANCISCO CA 94143 N/A GOV DEVELOP VIRTUAL REALITY RESEARCH TOOLS 100000 RONALD MCDONALD HOUSE LAS VEGAS 2323 POTOSI ST LAS VEGAS NV 891463344 N/A PC LUNCH ON US PROGRAM FOR PATIENT FAMILIES 45000 RONALD MCDONALD HOUSE SOUTHERN AZ 2155 E ALLEN ROAD TUCSON AZ 85719 N/A PC RENOVATE RONALD MCDONALD HOUSE FAMILY ROOM 20000 ROSEMAN UNIVERSITY OF HEALTH SCIENCES 11 SUNSET WAY HENDERSON NV 89014 N/A PC DISCOVERMED PROGRAM FOR STUDENTS 35000 TALLER SAN JOSE HOPE BUILDERS 801 N BROADWAY SANTA ANA CA 92701 N/A PC HOPE BUILDERS CONSTRUCTION TRAINING PROGRAM 30000 TEEN SUCCESS 508 VALLEY WAY MILPITAS CA 95035 N/A PC NEW TEEN MOTHER SUPPORT PROGRAM 50000 WEST YAVAPAI GUIDANCE CLINIC 3343 N WINDSONG DR PRESCOTT VALLEY AZ 86314 N/A PC SUPPORT FOR CRISIS STABILIZATION UNIT 50000 YOUTH ON THEIR OWN 1660 N ALVERNON WAY TUCSON AZ 85712 N/A PC STIPENDS FOR HOMELESS HIGH SCHOOL STUDENTS 50000 2563147 0 14 74 14 1280254 18 4040928 0 5321256 0 5321256 0 0 0 0 0 0 0 0 0 0 ACCOUNTING AND TAX PREP 3400 680 0 2720 COMPUTER 2011-08-25 1129 1129 SL 10.000000000000 0 0 0 COMPUTER 2011-02-07 2032 2032 SL 10.000000000000 0 0 0 COMPUTER - DELL LAPTOP 2016-03-08 583 117 SL 5.000000000000 117 0 117 COMPUTER - DELL LAPTOP 2016-06-01 576 115 SL 5.000000000000 115 0 115 COMPUTER - DELL DESKTOP 2016-08-01 488 98 SL 5.000000000000 98 0 98 DESKTOP WARRANTY 4 YR 2016-08-03 309 77 SL 4.000000000000 77 0 77 2 COMPUTER MONITORS 2016-07-11 411 82 SL 5.000000000000 82 0 82 75" TV FOR CONFERENCE ROOM 2017-01-13 1948 SL 5.000000000000 390 0 390 AIR PRODS CHEMICALS INC 1525944 1525944 ALPHABET INC 1474760 1474760 AMERICAN EXPRESS CO 993100 993100 APPLE INC 2623065 2623065 BOEING CO 2949100 2949100 CATERPILLAR INC 787900 787900 CHEVRON CORPORATION 1402128 1402128 COSTCO WHSL CORP 1768140 1768140 DISNEY WALT CO 1827670 1827670 ECOLAB INC 1717504 1717504 FED EX CORP 2245860 2245860 HOME DEPOT INC 2842950 2842950 INTEL CORP 1038600 1038600 J P MORGAN CHASE CO 2566560 2566560 JOHNSON JOHNSON 1816360 1816360 KIMBERLY CLARK CORP 1061808 1061808 LOWES CO INC 2230560 2230560 MCDONALDS CORP 688480 688480 MICROSOFT CORP 1283100 1283100 NIKE INC 1626300 1626300 PAYCHEX INC 1021200 1021200 PEPSICO INC 1618920 1618920 PFIZER INC 1267700 1267700 PROCTER & GAMBLE CO 551280 551280 STRYKER CORP 2121308 2121308 UPS INC 1262990 1262990 VERIZON COMMUNICATIONS INC 635160 635160 WALGREENS BOOTS ALLIANCE INC 1670260 1670260 WELLS FARGO CO 1820100 1820100 3M CO 1647590 1647590 MEDTRONIC PLC 1493875 1493875 SCHLUMBERGER LTD 1010850 1010850 6898870 6898870 0 0 MONEY MARKET MUTUAL FUND AT COST 7187126 7187126 COMPUTER 1129 1129 0 COMPUTER 2032 2032 0 COMPUTER - DELL LAPTOP 583 234 349 COMPUTER - DELL LAPTOP 576 230 346 COMPUTER - DELL DESKTOP 488 196 292 DESKTOP WARRANTY 4 YR 309 154 155 2 COMPUTER MONITORS 411 164 247 75" TV FOR CONFERENCE ROOM 1948 390 1558 LEASE DEPOSIT 1076 1076 1076 LEGAL RETAINER 3000 3000 3000 RETURN OF CAPITAL 10030 PRIOR PERIOD ADJUSTMENT TO UNREALIZED GAINS AND LOSSES 57691 OFFICE SUPPLIES 767 153 0 613 TELEPHONE 2124 425 0 1700 BANK FEES 135 27 0 108 POSTAGE & BOX RENTAL 469 94 0 375 INSURANCE 3770 754 0 3016 OTHER OFFICE EXPENSES 1276 255 0 1021 SUBSCRIPTIONS 2290 458 0 1832 UNREALIZED GAIN ON INVESTMENTS 4816692 INVESTMENT ADVISORY FEES 237261 237261 0 0 PENSION SERVICES 1979 1979 0 0 OTHER PROFESSIONAL FEES 944 189 0 755 PAYROLL TAXES 27392 5479 0 21914 FEDERAL EXCISE TAX 84000 0 0 0