2016-11-14T12:20:41-06:00 2015-12-31 860737675 VILLANUEVA & COMPANY PC 3707 N 7TH ST STE 125 PHOENIX AZ 85014 990PF 2015-01-01 202777772 HORLACHER FOUNDATION INC HORL 4809518989 8538 E TURNEY AVE SCOTTSDALE AZ 85251 ROBB HORLACHER DIRECTOR 4809518989 2016-11-03 1 BRYAN D FRANKLIN P00539559 6022359414 2016-11-03 2015 2017-02-10 21:41:12Z X X 4800195 X X 152 152 55779 55779 362986 362986 33090 23502 250000 23502 44550 44550 486969 486969 0 0 0 5155 3155 2000 79851 79851 0 7455 7455 0 52290 52264 254439 187145 67294 399190 329870 69294 850 850 400040 329870 70144 86929 157099 126644 190249 190249 158409 804941 804941 693000 0 931254 693000 693000 2775433 297344 2752498 2478089 3038100 228957 73905 73905 4197762 4240184 4800195 1274608 1241827 176357 164631 1450965 1406458 X 0 0 0 0 2746797 2833726 2746797 2833726 4197762 4240184 2746797 86929 0 2833726 0 2833726 8619 E MARIPOSA DR, SCOTTSDALE, AZ 85251 P 250000 40598 267096 23502 23502 23502 0 191224 3232476 0.059157 358034 4949503 0.072337 181530 5251676 0.034566 386198 7223367 0.053465 186460 8105874 0.023003 0.242528 0.048506 3305247 160324 1571 161895 92729 3142 0 3142 0 3142 0 17 3159 0 0 0 0 0 0 0 0 1 1 0 1 1 AZ 1 0 0 0 0 1 N/A THE ORGANIZATION 4809478889 8538 E TURNEY AVE SCOTTSDALE AZ 85251 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ROBB HORLACHER 122 INDIAN PRARIE LOOP STEVENSVILLE MT 59870 DIRECTOR 0.00 0 0 0 RALPH HORLACHER 3684 SAGEBRUSH DRIVE SANTA CLARA UT 84765 DIRECTOR 0.00 0 0 0 RENEE HORLACHER 3684 SAGEBRUSH DRIVE SANTA CLARA UT 84765 DIRECTOR 0.00 0 0 0 NONE 0 NONE 0 FAMILIES IN NEED PROGRAM - RESPONDS TO THE NEEDS OF FAMILIES IN OUR COMMUNITY WHO ARE AT RISK OF BECOMING HOMELESS BY A COMPREHENSIVE PROGRAM THAT INCLUDES TRANSITIONAL HOUSING AND RENT SUPPORT, CASH MANAGEMENT FOR ESSENTIAL LIVINGS EXPENSES,AND SUPPORT SERVICES IN ORDER TO KEEP THE FAMILY TOGETHER THROUGH HARD TIMES. 67294 NON-INTEREST BEARING LOANS UNDER THE FAMILIES IN NEED PROGRAM, WHICH ALLOWS FAMILIES TO RETAIN THEIR HOMES. 22585 22585 0 640122 3973677 4613799 0 1258218 3355581 50334 3305247 165262 165262 3142 3142 162120 177638 339758 0 339758 70144 22585 92729 0 92729 339758 0 0 54418 172314 26016 252748 92729 0 0 0 92729 0 247029 247029 5719 0 0 0 0 0 0 0 5719 5719 X ALOHA WORLD SEVENS PO BOX 114 HAUULA HI 96717 NONE PUBLIC CHARITY UNRESTRICTED 850 850 0 14 152 14 55779 16 33570 16 -480 14 44550 18 23502 0 157073 0 157073 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 2000 0 2000 ACCOUNTING FEES 3155 3155 0 RESIDENTIAL HOUSE 2010-01-01 212653 38343 SL 27.500000000000 2255 2255 LAND 2010-01-01 53163 L 0 0 RESIDENTIAL HOUSE 2010-01-01 1363821 245899 SL 27.500000000000 49593 49593 IMPROVEMENTS 2011-02-18 10000 1410 SL 27.500000000000 364 364 2001 FORD RANGER 2015-12-04 3100 SL 5.000000000000 78 52 FORM 990-PF, PART XII, LINE 3B THE FOLLOWING INFORMATION IS PROVIDED UNDER TREAS. REGS. SECTION 53-4942(A)-3(B)(7)(II)(E) FOR THE FIVE YEARS FOLLOWING THE YEAR OF A CHARITABLE SET-ASIDE UNDER THE CASH DISTRIBUTION TEST.BELOW IS A LIST OF THE DISTRIBUTABLE AMOUNTS DETERMINED UNDER IRC SECTION 4942(D) FOR ALL PAST YEARS IN THE TAXPAYER'S START-UP AND FULL PAYMENT PERIODS:START-UP YEARS:2007: $772008: $286,1042009: $300,9652010: $331,134FULL PAYMENT YEARS:2011: $283,1082012: $197,9602013: $185,7872014: $165,9242015: $341,329BELOW IS A LIST OF ACTUAL PAYMENTS MADE IN CASH OR ITS EQUIVALENT FOR EXEMPT PURPOSES DURING EACH TAX YEAR IN THE TAXPAYER'S START-UP AND FULL PAYMENT PERIODS:START-UP YEARS:2007: $25,7942008: $375,4852009: $184,0662010: $186,460FULL PAYMENT YEARS:2011: $386,1982012: $181,5302013: $358,1012014: $191,9402015: $92,729 RESIDENTIAL HOUSE 1363821 295492 1068329 IMPROVEMENTS 10000 1774 8226 2001 FORD RANGER 3100 78 3022 PROGRAM RELATED INVESTMENTS AT COST 73905 73905 1241827 CELTIC BANK 1567648 1241827 KA'A'AWA, HI REAL ESTATE FAMILIES IN NEED PROGRAM EXPENSES 67294 0 67294 PROPERTY MAINTENANCE 600 600 0 ADVERTISING 1198 1198 0 BANK FEES 10536 10536 0 INSURANCE 8142 8142 0 PROPERTY MAINTENANCE 129021 129021 0 SUPPLIES 8772 8772 0 UTILITIES 23840 23840 0 MISCELLANEOUS 5036 5036 0 BAD DEBT RECOVERY 44550 44550 44550 RENTAL DEPOSITS 176357 164631 PROPERTY TAXES 725 725 0 PROPERTY TAXES 6730 6730 0