2025-11-12T15:10:57-06:00 2024-12-31 860360084 HBL CPAS PC 5470 E BROADWAY BLVD TUCSON AZ 85711 990PF 2024-01-01 550899701 THOMAS R BROWN FAMILY PRIVATE FOUNDATION THOM 5202982828 1990 N KOLB ROAD TUCSON AZ 85715 MARY B BERNAL CEO 5202982828 2025-11-12 1 0 LAURA RANDOL P01893352 5208863181 2024 2025-03-06 01:10:19Z X 45601566 X X 2866 2866 1649284 1649284 -73300 3516579 566806 0 521090 1578850 2740046 0 0 0 0 0 1080 0 0 0 10250 5125 0 0 149515 149515 0 0 48357 25468 0 0 1221 0 0 0 82443 0 0 0 292866 180108 0 0 3185098 2767098 3477964 180108 0 2767098 -1899114 2559938 0 5620384 2691818 2691818 4179387 4581465 4581465 35629266 38323215 38323215 15795 5068 5068 45444832 45601566 45601566 31985 30923 270000 688000 0 11393 301985 730316 X 45142847 44871250 45142847 44871250 45444832 45601566 45142847 -1899114 1627517 44871250 0 44871250 PUBLICLY TRADED SECURITIES 140257 164397 -24140 -24140 PUBLICLY TRADED SECURITIES 3249068 2785376 463692 463692 ANCHORAGE IX P 3667 3667 3667 DAVIDSON KEMPNER INT'L LTD P 53985 53985 53985 DAVIDSON KEMPNER LT DIST OPP INTL IV P 70 70 70 ORBIMED PRIVATE INVESTMENTS P 19377 19377 19377 AURELIUS CAPITAL INTERNATIONAL P 43594 43594 43594 DK LT DIST OPP INTL II LP P 6561 6561 6561 566806 -1026 35583 0 35583 0 35583 17000 0 14500 0 31500 0 4083 0 0 0 0 0 0 0 0 1 1 0 1 1 AZ 0 0 0 0 0 1 BROWNFOUNDATIONS.ORG THE FOUNDATION 5202982828 1990 N KOLB ROAD TUCSON AZ 85715 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 MARY B BERNAL 1990 N KOLB ROAD TUCSON AZ 85715 CEO/SEC 2.00 0 0 0 SARAH B SMALLHOUSE 1990 N KOLB ROAD TUCSON AZ 85715 PRES/TREAS 2.00 0 0 0 NONE 0 ROBERTA SCHORR 4250 E COOPER ST TUCSON AZ 85711 GRANTS DIRECTOR 69758 0 0 20452844 3792462 21388032 45633338 0 0 45633338 684500 44948838 2247442 2247442 35583 35583 2211859 0 2211859 0 2211859 2767098 0 2767098 2211859 1780941 0 0 2767098 1780941 0 0 986157 0 0 0 0 0 0 0 0 1225702 0 0 0 MARY B BERNAL SARAH B SMALLHOUSE X CENTER FOR THE FUTURE OF ARIZONA 541 E VAN BUREN STE B-5 PHOENIX AZ 85004 NONE PUBLIC SUPPORT 150000 COMMUNITY FOUNDATION OF SOUTHERN AZ 5049 E BROADWAY BLVD TUCSON AZ 85711 NONE PUBLIC SUPPORT 25000 HARRIS FAMILY FOUNDATION 4775 N CAMINO ANTONIO TUCSON AZ 85718 NONE PUBLIC SUPPORT 10000 LITERACY CONNECTS 200 E YAVAPAI RD TUCSON AZ 85705 NONE PUBLIC SUPPORT 25000 PIMA JTED FOUNDATION 2855 W MASTER PIECES DR TUCSON AZ 85741 NONE PUBLIC SUPPORT 22500 SCHOLARSHIPS A-Z 225 E 26TH ST 6 TUCSON AZ 85713 NONE PUBLIC SUPPORT 10000 SWEDISH MEDICAL CENTER FOUNDATION 747 BROADWAY SEATTLE WA 98122 NONE PUBLIC SUPPORT 25000 UNITE AMERICA INSTITUTE 1850 LINCOLN STREET STE 520 DENVER CO 80203 NONE PUBLIC SUPPORT 100000 UNIVERSITY OF ARIZONA FOUNDATION 1111 N CHERRY AVE TUCSON AZ 85721 NONE PUBLIC SUPPORT 2144598 EDUCATIONAL ENRICHMENT FOUNDATION 5049 E BROADWAY BLVD 107 TUCSON AZ 85711 NONE PUBLIC SUPPORT 55000 JUNIOR LEAGUE OF TUCSON 2099 E RIVER RD TUCSON AZ 85718 NONE PUBLIC SUPPORT 5000 ARIZONA TOWN HALL PO BOX 37108 PHOENIX AZ 85069 NONE PUBLIC SUPPORT 150000 THE CLEARITY FOUNDATION 8880 RIO SAN DIEGO DR STE 800 DSAN DIEGO CA 92108 NONE PUBLIC SUPPORT 10000 SUNNYSIDE FOUNDATION 2238 E GINTER ROAD TUCSON AZ 85706 NONE PUBLIC SUPPORT 20000 ONE WEST EDUCATION & RESEARCH FOUNDATION 2261 MARKET STREET 5415 SAN FRANSICO CA 94114 NONE PUBLIC SUPPORT 10000 ARIZONA CHAMBER FOUNDATION 11445 E VIA LINDA STE 2 BOX 352 SCOTTSDALE AZ 85259 NONE PUBLIC SUPPORT 5000 2767098 UNIVERSITY OF ARIZONA FOUNDATION 1111 N CHERRY AVE TUCSON AZ 85721 NONE PUBLIC SUPPORT 418000 GREATER TUCSON LEADERSHIP 5049 E BROADWAY BLVD 152 TUCSON AZ 85711 NONE PUBLIC SUPPORT 60000 ARIZONA TOWN HALL PO BOX 37108 PHOENIX AZ 85069 NONE PUBLIC SUPPORT 10000 SARSEF 5049 E BROADWAY BLVD 125 TUCSON AZ 85711 NONE PUBLIC SUPPORT 50000 COMMUNITY FOUNDATION OF SOUTHERN AZ 5049 E BROADWAY BLVD TUCSON AZ 85711 NONE PUBLIC SUPPORT 25000 563000 14 2866 14 1649284 18 -73300 0 1578850 0 1578850 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 10250 5125 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. EQUITIES HELD IN BROKERAGE ACCOUNT 4581465 4581465 PRECIOUS METALS FMV 1041221 1041221 MUTUAL FUNDS HELD IN BROKERAGE ACCOUNTS FMV 15281148 15281148 SECURITIES NOT TRADED ON AN OPEN MARKET FMV 21388032 21388032 REAL ESTATE INV TRUSTS HELD IN BROKERAGE FMV 612814 612814 LEGAL 1080 0 0 0 PREPAID INSURANCE 5136 327 327 DISTRIBUTIONS RECEIVABLE 8524 1234 1234 EXCISE TAX AND UBIT RECOVERABLE 2135 2480 2480 DIVIDENDS RECEIVABLE 1027 1027 BUSINESS EXPENSES 69698 0 0 0 INSURANCE 493 0 0 0 DUES & SUBSCRIPTIONS 12252 0 0 0 PARTNERSHIP INCOME/LOSS 0 521090 0 NET UNREALIZED GAINS OR LOSSES ON INVESTMENTS 1627517 EXCISE TAXES PAYABLE 0 11393 FINANCIAL MANAGEMENT 149515 149515 0 0 PROPERTY TAXES 0 0 0 0 EXCISE/UBI TAXES 22889 0 0 0 FOREIGN TAXES 25468 25468 0 0