2013-11-14T10:36:42-06:00 2012-12-31 860737675 VILLANUEVA & COMPANY PC 3707 N 7TH ST STE 125 PHOENIX AZ 85014 990PF 2012-01-01 202777772 HORLACHER FOUNDATION INC HORL 4809518989 2321 EAST UNIVERSITY DRIVE SUITE 103 MESA AZ 85213 ROBB HORLACHER 4809518989 2013-11-13 1 BRYAN D FRANKLIN P00539559 6022359414 2013-11-13 2012 2016-03-07 17:11:31Z X 5629501 X 50000 5 5 485 485 216770 216770 -66178 0 65000 65000 332260 282260 0 0 0 3035 2035 1000 76344 76344 0 7235 7235 0 57690 57690 139267 139644 -377 283571 282948 623 60907 60907 344478 282948 61530 -12218 0 138010 122108 122108 33463 8243 8243 50000 50000 32776 0 0 6555435 170272 6408161 6385163 5255000 198816 194150 194150 6811226 6759664 5629501 1434426 1383206 70785 82661 1505211 1465867 X 0 0 0 0 5306015 5293797 5306015 5293797 6811226 6759664 5306015 -12218 0 5293797 0 5293797 0 386198 7223367 0.053465 186460 8105874 0.023003 184066 7544617 0.024397 375482 5729429 0.065536 25794 1540 16.749351 16.915752 3.383150 5251676 17767208 0 17767208 181530 0 0 0 0 0 0 0 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 2321 EAST UNIVERSITY DRIVE SUITE 103 MESA AZ 85213 0 0 0 0 0 0 0 0 0 2011 0 0 0 0 0 0 0 0 0 0 0 ROBB HORLACHER 2321 EAST UNIVERSITY DRIVE SUITE 103 MESA AZ 85213 0.00 0 0 0 RALPH HORLACHER 2321 EAST UNIVERSITY DRIVE SUITE 103 MESA AZ 85213 0.00 0 0 0 RENEE HORLACHER 2321 EAST UNIVERSITY DRIVE SUITE 103 MESA AZ 85213 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. 5723 0 0 150913 5180738 5331651 0 0 5331651 79975 5251676 262584 262584 0 262584 4666 267250 0 267250 61530 0 120000 181530 0 181530 267250 161315 0 0 181530 161315 0 0 20215 0 0 0 0 0 0 0 0 247035 0 0 0 X LDS CHURCH 100 MIDDLE BURNT FORK RD STEVENSVILLE MT 59870 NONE PUBLIC CHARITY UNRESTRICTED 9800 LDS CHURCH 100 MIDDLE BURNT FORK RD STEVENSVILLE MT 59870 NONE PUBLIC CHARITY MISCELLANEOUS IN-KIND DONATIONS 1107 POLYNESIAN CULTURAL CENTER 55-370 KAMEHAMEHA HIGHWAY LAIE HI 96762 NONE PUBLIC CHARITY UNRESTRICTED 50000 60907 0 14 5 14 485 16 -72288 16 6110 14 65000 0 -688 0 -688 0 0 0 0 0 0 0 0 0 0 X X 1 MILTON RAMSEY LLC 2321 EAST UNIVERSITY DRIVE SUITE 10 MESA AZ 85213 50000 X ACCOUNTING 1000 0 1000 ACCOUNTING FEES 2035 2035 0 1) THE NATURE AND PURPOSES OF THE PROJECT FOR WHICH THE AMOUNTS ARE TO BE SET ASIDE ARE DESCRIBED BELOW:THE FOUNDATION WILL PROVIDE $120,000 OF FUNDING TO BRIGHAM YOUNG UNIVERSITY HAWAII FOR INTERNSHIP PROGRAMS FOR INTERNATIONAL STUDENTS.2) THE AMOUNTS SET ASIDE FOR THE PROJECT DESCRIBED IN ITEM 1 WILL ACTUALLY BE PAID WITHIN A 36-MONTH PERIOD THAT ENDS NO MORE THAN 60 MONTSH AFTER THE DATE OF THE SET AISDE.3) THE PROJECT WILL NOT BE COMPLETED BEFORE THE END OF THE ABOVE-REFERENCED TAX YEAR (THE YEAR IN WHICH THE SET-ASIDE WAS MADE).4) BELOW IS A LIST OF THE DISTRIBUTABLE AMOUNTS DETERMINED UNDER IRC SECTION 4942(D) FOR ALL PAST TAX YEARS IN THE TAXPAYER'S START-UP AND FULL PAYMENT PERIODS:START-UP YEARS:2007 - $772008 - $286,1042009 - $377,2312010 - $405,294FULL-PAYMENT YEARS:2011 - $364,8465) BELOW 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 - $386,198 RESIDENTIAL HOUSE 2010-01-01 212653 15144 SL 27.500000000000 7733 7733 RESIDENTIAL HOUSE 2010-01-01 1363821 97120 SL 27.500000000000 49593 49593 IMPROVEMENTS 2011-02-18 10000 318 SL 27.500000000000 364 364 RESIDENTIAL HOUSE 212653 22877 189776 RESIDENTIAL HOUSE 1363821 146713 1217108 IMPROVEMENTS 10000 682 9318 PROGRAM RELATED INVESTMENTS AT COST 194150 194150 1383206 FAMILIES IN NEED PROGRAM EXPENSES 4723 0 4723 RECOVERY OF PRIOR YEAR GRANTS -5100 0 -5100 INSURANCE 1334 1334 0 PROPERTY MAINTENANCE 190 190 0 ADVERTISING 1559 1559 0 BANK FEES 6819 6819 0 INSURANCE 7957 7957 0 MANAGEMENT FEES 13000 13000 0 PROPERTY MAINTENANCE 75462 75462 0 SUPPLIES 5448 5448 0 UTILITIES 26797 26797 0 MISCELLANEOUS 1078 1078 0 BAD DEBT RECOVERY 65000 65000 65000 RENTAL DEPOSITS 70785 82661 TAXES 1433 1433 0 TAXES 5802 5802 0