﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2011v1.2" xsi:schemaLocation="http://www.irs.gov/efile">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2012-12-19T07:34:11-08:00</Timestamp>
    <TaxPeriodEndDate>2011-12-31</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>Tull Forsberg &amp; Olson PLC</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>5225 N Central Ave Suite 220</AddressLine1>
        <City>Phoenix</City>
        <State>AZ</State>
        <ZIPCode>85012</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990PF</ReturnType>
    <TaxPeriodBeginDate>2011-01-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>208090568</EIN>
      <Name>
        <BusinessNameLine1>HAVEN CHARITABLE FOUNDATION INC</BusinessNameLine1>
      </Name>
      <NameControl>HAVE</NameControl>
      <Phone>4807530084</Phone>
      <USAddress>
        <AddressLine1>9820 E THOMPSON PEAK PKWY LOT 829</AddressLine1>
        <City>SCOTTSDALE</City>
        <State>AZ</State>
        <ZIPCode>85255</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>KARI K YATKOWSKI</Name>
      <Title>President</Title>
      <DateSigned>2012-12-19</DateSigned>
      <AuthorizeThirdParty>true</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>FRANKLIN C FORSBERG</Name>
      <Phone>6022775447</Phone>
    </Preparer>
    <TaxYear>2011</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="9">
    <IRS990PF documentId="IRS990PF" referenceDocumentId="GeneralExplanation" softwareId="11000144" softwareVersion="2011v1.2">
      <ExemptPF>X</ExemptPF>
      <FMVAssetsEOY>1752399</FMVAssetsEOY>
      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <AnalysisOfRevenueAndExpenses>
        <NotRequiredToAttachScheduleB>X</NotRequiredToAttachScheduleB>
        <InterestOnSavingsRevAndExpnss>10062</InterestOnSavingsRevAndExpnss>
        <InterestOnSavingsNetInvstIncm>10062</InterestOnSavingsNetInvstIncm>
        <DividendsRevAndExpnss>20088</DividendsRevAndExpnss>
        <DividendsNetInvstIncm>20088</DividendsNetInvstIncm>
        <NetGainSaleAssetsRevAndExpnss>134049</NetGainSaleAssetsRevAndExpnss>
        <GrossSalesPrice>529281</GrossSalesPrice>
        <CapitalGainNetIncmNetInvstIncm>134049</CapitalGainNetIncmNetInvstIncm>
        <OtherIncomeRevAndExpnss referenceDocumentId="OtherIncomeSchedule2">-4396</OtherIncomeRevAndExpnss>
        <OtherIncomeNetInvstIncm>-4396</OtherIncomeNetInvstIncm>
        <TotalRevenueAndExpenses>159803</TotalRevenueAndExpenses>
        <TotalNetInvestmentIncome>159803</TotalNetInvestmentIncome>
        <CompOfcrDirTrstRevAndExpnss>50874</CompOfcrDirTrstRevAndExpnss>
        <CompOfcrDirTrstNetInvstIncm>50874</CompOfcrDirTrstNetInvstIncm>
        <LegalFeesRevAndExpnss referenceDocumentId="LegalFeesSchedule">1766</LegalFeesRevAndExpnss>
        <LegalFeesNetInvstIncm>1766</LegalFeesNetInvstIncm>
        <AccountingFeesRevAndExpnss referenceDocumentId="AccountingFeesSchedule">4000</AccountingFeesRevAndExpnss>
        <AccountingFeesNetInvstIncm>4000</AccountingFeesNetInvstIncm>
        <TaxesRevAndExpnss referenceDocumentId="TaxesSchedule">377</TaxesRevAndExpnss>
        <TaxesNetInvstIncm>377</TaxesNetInvstIncm>
        <DeprecAndDepletionRevAndExpnss referenceDocumentId="DepreciationSchedule">642</DeprecAndDepletionRevAndExpnss>
        <DeprecAndDepletionNetInvstIncm>642</DeprecAndDepletionNetInvstIncm>
        <OtherExpensesRevAndExpnss referenceDocumentId="OtherExpensesSchedule AmortizationSchedule">22909</OtherExpensesRevAndExpnss>
        <OtherExpensesNetInvstIncm>22909</OtherExpensesNetInvstIncm>
        <TotOprExpensesRevAndExpnss>80568</TotOprExpensesRevAndExpnss>
        <TotOprExpensesNetInvstIncm>80568</TotOprExpensesNetInvstIncm>
        <TotOprExpensesDsbrsChrtblPrps>0</TotOprExpensesDsbrsChrtblPrps>
        <ContriGiftsPaidRevAndExpnss>237968</ContriGiftsPaidRevAndExpnss>
        <ContriGiftsPaidDsbrsChrtblPrps>237968</ContriGiftsPaidDsbrsChrtblPrps>
        <TotalExpensesRevAndExpnss>318536</TotalExpensesRevAndExpnss>
        <TotalExpensesNetInvstIncm>80568</TotalExpensesNetInvstIncm>
        <TotalExpensesDsbrsChrtblPrps>237968</TotalExpensesDsbrsChrtblPrps>
        <ExcessOfRevenueOverExpenses>-158733</ExcessOfRevenueOverExpenses>
        <NetInvestmentIncome>79235</NetInvestmentIncome>
      </AnalysisOfRevenueAndExpenses>
      <BalanceSheets>
        <CashBOY>29147</CashBOY>
        <CashEOY>272487</CashEOY>
        <CashEOYFMV>272487</CashEOYFMV>
        <SavingsAndTempCashInvstBOY>20830</SavingsAndTempCashInvstBOY>
        <InvestmentsCorpStockBOY>642557</InvestmentsCorpStockBOY>
        <InvestmentsCorpStockEOY>362495</InvestmentsCorpStockEOY>
        <InvestmentsCorpStockEOYFMV>504107</InvestmentsCorpStockEOYFMV>
        <InvestmentsCorpBondsBOY>525602</InvestmentsCorpBondsBOY>
        <InvestmentsCorpBondsEOY>410433</InvestmentsCorpBondsEOY>
        <InvestmentsCorpBondsEOYFMV>523153</InvestmentsCorpBondsEOYFMV>
        <InvestmentsOtherBOY>435790</InvestmentsOtherBOY>
        <InvestmentsOtherEOY>438041</InvestmentsOtherEOY>
        <InvestmentsOtherEOYFMV>438041</InvestmentsOtherEOYFMV>
        <LandBuildingAndEquipmentBasis>15253</LandBuildingAndEquipmentBasis>
        <AccumDeprecLandBldgAndEquip>642</AccumDeprecLandBldgAndEquip>
        <LandBuildingAndEquipmentEOY referenceDocumentId="LandEtcSchedule2">14611</LandBuildingAndEquipmentEOY>
        <LandBuildingAndEquipmentEOYFMV>14611</LandBuildingAndEquipmentEOYFMV>
        <TotalAssetsBOY>1653926</TotalAssetsBOY>
        <TotalAssetsEOY>1498067</TotalAssetsEOY>
        <TotalAssetsEOYFMV>1752399</TotalAssetsEOYFMV>
        <OtherLiabilitiesEOY referenceDocumentId="OtherLiabilitiesSchedule">2874</OtherLiabilitiesEOY>
        <TotalLiabilitiesEOY>2874</TotalLiabilitiesEOY>
        <OrgThatDoNotFollowSFAS117>X</OrgThatDoNotFollowSFAS117>
        <RetainedEarningsBOY>1653926</RetainedEarningsBOY>
        <RetainedEarningsEOY>1495193</RetainedEarningsEOY>
        <TotalNetAssetsBOY>1653926</TotalNetAssetsBOY>
        <TotalNetAssetsEOY>1495193</TotalNetAssetsEOY>
        <TotalLiabilitiesNetAssetsBOY>1653926</TotalLiabilitiesNetAssetsBOY>
        <TotalLiabilitiesNetAssetsEOY>1498067</TotalLiabilitiesNetAssetsEOY>
      </BalanceSheets>
      <ChangesInNetAssetsFundBalances>
        <TotalNetAssetsFundBalancesBOY>1653926</TotalNetAssetsFundBalancesBOY>
        <ExcessOfRevenueOverExpenses>-158733</ExcessOfRevenueOverExpenses>
        <Subtotal>1495193</Subtotal>
        <TotalNetAssetsFundBalancesEOY>1495193</TotalNetAssetsFundBalancesEOY>
      </ChangesInNetAssetsFundBalances>
      <CapitalGainsAndLosses>
        <CapitalGainNetIncome>134049</CapitalGainNetIncome>
      </CapitalGainsAndLosses>
      <QlfyUndSect4940eForReducedTax>
        <LiableFor4942Tax>false</LiableFor4942Tax>
        <QualifyingDistributionsYear1>292658</QualifyingDistributionsYear1>
        <NoncharitableAssetsYear1>2070105</NoncharitableAssetsYear1>
        <DistributionRatioYear1>0.14137</DistributionRatioYear1>
        <QualifyingDistributionsYear2>145287</QualifyingDistributionsYear2>
        <NoncharitableAssetsYear2>1975481</NoncharitableAssetsYear2>
        <DistributionRatioYear2>0.07355</DistributionRatioYear2>
        <QualifyingDistributionsYear3>187625</QualifyingDistributionsYear3>
        <NoncharitableAssetsYear3>2234879</NoncharitableAssetsYear3>
        <DistributionRatioYear3>0.08395</DistributionRatioYear3>
        <QualifyingDistributionsYear4>158624</QualifyingDistributionsYear4>
        <NoncharitableAssetsYear4>1574480</NoncharitableAssetsYear4>
        <DistributionRatioYear4>0.10075</DistributionRatioYear4>
        <NoncharitableAssetsYear5>57076</NoncharitableAssetsYear5>
        <TotalDistributionRatio>0.39962</TotalDistributionRatio>
        <AverageDistributionRatio>0.07992</AverageDistributionRatio>
        <NetNoncharitableAssets>2465128</NetNoncharitableAssets>
        <AdjustedNoncharitableAssets>197023</AdjustedNoncharitableAssets>
        <OnePercentNetInvestmentIncome>792</OnePercentNetInvestmentIncome>
        <AdjNonchrtblAssetsAndOnePct>197815</AdjNonchrtblAssetsAndOnePct>
        <QualifyingDistributions>237968</QualifyingDistributions>
      </QlfyUndSect4940eForReducedTax>
      <ExciseTaxBasedOnInvestmentIncm>
        <DomesticOrgMeetingSect4940e>X</DomesticOrgMeetingSect4940e>
        <InvestmentIncomeExciseTax>792</InvestmentIncomeExciseTax>
        <Subtotal>792</Subtotal>
        <TaxBasedOnInvestmentIncome>792</TaxBasedOnInvestmentIncome>
        <Form2220Attached referenceDocumentId="IRS2220">X</Form2220Attached>
        <PenaltyForUnderpayment>12</PenaltyForUnderpayment>
        <TaxDue>804</TaxDue>
      </ExciseTaxBasedOnInvestmentIncm>
      <StatementsRegardingActivities>
        <LegislativePoliticalActivities>false</LegislativePoliticalActivities>
        <MoreThan100Spent>false</MoreThan100Spent>
        <Form1120POLFiled>false</Form1120POLFiled>
        <ActivitiesNotPrevReported>false</ActivitiesNotPrevReported>
        <ChangesToArticlesOrBylaws>false</ChangesToArticlesOrBylaws>
        <UnrelatedBusIncomeOver1000>false</UnrelatedBusIncomeOver1000>
        <Form990TFiled>false</Form990TFiled>
        <TerminationEtc>false</TerminationEtc>
        <RequirementsOfSect508e>true</RequirementsOfSect508e>
        <AtLeast5000InAssets>true</AtLeast5000InAssets>
        <StatesFiledWith>AZ</StatesFiledWith>
        <Form990PFFiledWithAG>true</Form990PFFiledWithAG>
        <PrivateOperatingFoundation>false</PrivateOperatingFoundation>
        <NewSubstantialContributors>false</NewSubstantialContributors>
        <InterestInControlledEntity>false</InterestInControlledEntity>
        <ApplicableInsuranceContract>false</ApplicableInsuranceContract>
        <ComplyWithPublicInspectionRqr>true</ComplyWithPublicInspectionRqr>
        <WebsiteAddress>N/A</WebsiteAddress>
        <BooksInCareOfBusinessName>
          <BusinessNameLine1>KARI YATKOWSKI</BusinessNameLine1>
        </BooksInCareOfBusinessName>
        <BooksInCareOfPhoneNumber>4807530084</BooksInCareOfPhoneNumber>
        <BooksInCareOfUSAddress>
          <AddressLine1>9820 E THOMPSON PEAK PKWY LT 829</AddressLine1>
          <City>SCOTTSDALE</City>
          <State>AZ</State>
          <ZIPCode>85255</ZIPCode>
        </BooksInCareOfUSAddress>
        <ForeignBank>false</ForeignBank>
      </StatementsRegardingActivities>
      <StatementsRegardingActy4720>
        <SaleOrExchangeWithDsqflyPerson>false</SaleOrExchangeWithDsqflyPerson>
        <BorrowOrLendWithDsqflyPerson>false</BorrowOrLendWithDsqflyPerson>
        <FurnishedGoodsWithDsqflyPerson>false</FurnishedGoodsWithDsqflyPerson>
        <PayCompensationToDsqflyPerson>false</PayCompensationToDsqflyPerson>
        <TransferAssetsToDsqflyPerson>false</TransferAssetsToDsqflyPerson>
        <PaymentToGovernmentOffical>false</PaymentToGovernmentOffical>
        <ActsFailToQualifyAsExceptions>false</ActsFailToQualifyAsExceptions>
        <UncorrectedPriorActs>false</UncorrectedPriorActs>
        <UndistributedIncomePriorYears>false</UndistributedIncomePriorYears>
        <UndistrIncome4942a2NotApplied>false</UndistrIncome4942a2NotApplied>
        <BusinessHoldings>false</BusinessHoldings>
        <ExcessBusinessHoldings>false</ExcessBusinessHoldings>
        <JeopardyInvestments>false</JeopardyInvestments>
        <UncorrectedJeopardyInvestments>false</UncorrectedJeopardyInvestments>
        <InfluenceLegislation>false</InfluenceLegislation>
        <InfluenceElection>false</InfluenceElection>
        <GrantsToIndividuals>false</GrantsToIndividuals>
        <GrantsToOrganizations>false</GrantsToOrganizations>
        <NoncharitablePurpose>false</NoncharitablePurpose>
        <TrFailToQualifyAsExceptions>false</TrFailToQualifyAsExceptions>
        <MaintExpendResponsibility>false</MaintExpendResponsibility>
        <RcvFundsToPayPrsnlBnftContract>false</RcvFundsToPayPrsnlBnftContract>
        <PayPremiumsPrsnlBnftContract>false</PayPremiumsPrsnlBnftContract>
        <ProhibitedTaxShelterTransactn>false</ProhibitedTaxShelterTransactn>
        <ProceedsOrNetIncome>false</ProceedsOrNetIncome>
      </StatementsRegardingActy4720>
      <OfcrDirTrusteesKeyEmployeeInfo>
        <OfcrDirTrusteesOrKeyEmployee>
          <PersonName>PAUL C YATKOWSKI</PersonName>
          <USAddress>
            <AddressLine1>9820 E THOMPSON PEAK PKWY</AddressLine1>
            <City>SCOTTSDALE</City>
            <State>AZ</State>
            <ZIPCode>85255</ZIPCode>
          </USAddress>
          <Title>Vice President</Title>
          <AvgHoursPerWkDevotedToPosition>5.00</AvgHoursPerWkDevotedToPosition>
          <Compensation>0</Compensation>
        </OfcrDirTrusteesOrKeyEmployee>
        <OfcrDirTrusteesOrKeyEmployee>
          <PersonName>KARI K YATKOWSKI</PersonName>
          <USAddress>
            <AddressLine1>9820 E THOMPSON PEAK PKWY</AddressLine1>
            <City>SCOTTSDALE</City>
            <State>AZ</State>
            <ZIPCode>85255</ZIPCode>
          </USAddress>
          <Title>President</Title>
          <AvgHoursPerWkDevotedToPosition>25.00</AvgHoursPerWkDevotedToPosition>
          <Compensation>50874</Compensation>
        </OfcrDirTrusteesOrKeyEmployee>
        <CompOfHighestPaidEmplNONE>NONE</CompOfHighestPaidEmplNONE>
        <CompOfHghstPaidCntrctNONE>NONE</CompOfHghstPaidCntrctNONE>
      </OfcrDirTrusteesKeyEmployeeInfo>
      <MinimumInvestmentReturn>
        <AvgMonthlyFMVOfSecurities>1987140</AvgMonthlyFMVOfSecurities>
        <AvgMonthlyCashBalances>52876</AvgMonthlyCashBalances>
        <FMVAllOtherNoncharitableAssets>462652</FMVAllOtherNoncharitableAssets>
        <TotalFMVOfUnusedAssets>2502668</TotalFMVOfUnusedAssets>
        <ReductionClaimed>0</ReductionClaimed>
        <AdjTotalFMVOfUnusedAssets>2502668</AdjTotalFMVOfUnusedAssets>
        <CashDeemedCharitable>37540</CashDeemedCharitable>
        <NetNoncharitableAssets>2465128</NetNoncharitableAssets>
        <MinimumInvestmentReturn>123256</MinimumInvestmentReturn>
      </MinimumInvestmentReturn>
      <DistributableAmount>
        <MinimumInvestmentReturn>123256</MinimumInvestmentReturn>
        <TaxBasedOnInvestmentIncome>792</TaxBasedOnInvestmentIncome>
        <TotalTax>792</TotalTax>
        <DistributableAmountBeforeAdj>122464</DistributableAmountBeforeAdj>
        <DistributableAmountBeforeDed>122464</DistributableAmountBeforeDed>
        <DistributableAmountAsAdjusted>122464</DistributableAmountAsAdjusted>
      </DistributableAmount>
      <QualifyingDistributions>
        <ExpensesAndContributions>237968</ExpensesAndContributions>
        <QualifyingDistributions>237968</QualifyingDistributions>
        <OnePctSect4940eOrgNetInvstIncm>792</OnePctSect4940eOrgNetInvstIncm>
        <AdjQualifyingDistributions>237176</AdjQualifyingDistributions>
      </QualifyingDistributions>
      <UndistributedIncome>
        <DistributableAmountAsAdjusted>122464</DistributableAmountAsAdjusted>
        <ExcessDistriCarryoverYear4>78770</ExcessDistriCarryoverYear4>
        <ExcessDistriCarryoverYear3>77205</ExcessDistriCarryoverYear3>
        <ExcessDistriCarryoverYear2>46513</ExcessDistriCarryoverYear2>
        <ExcessDistriCarryoverYear1>190113</ExcessDistriCarryoverYear1>
        <TotalExcessDistriCarryover>392601</TotalExcessDistriCarryover>
        <QualifyingDistributions>237968</QualifyingDistributions>
        <TreatedAsDistriFromCorpus>0</TreatedAsDistriFromCorpus>
        <AppliedToCurrentYear>122464</AppliedToCurrentYear>
        <RemainingDistriFromCorpus>115504</RemainingDistriFromCorpus>
        <TotalCorpus>508105</TotalCorpus>
        <UndistributedIncomeCY>0</UndistributedIncomeCY>
        <ExcessDistriCyovToNextYear>508105</ExcessDistriCyovToNextYear>
        <ExcessFromYear4>78770</ExcessFromYear4>
        <ExcessFromYear3>77205</ExcessFromYear3>
        <ExcessFromYear2>46513</ExcessFromYear2>
        <ExcessFromYear1>190113</ExcessFromYear1>
        <ExcessFromCurrentYear>115504</ExcessFromCurrentYear>
      </UndistributedIncome>
      <SupplementaryInformation>
        <OnlyContributesToPreselected>X</OnlyContributesToPreselected>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>FUTURE FOR KIDS</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>6991 E CAMELBACK RD ST D301</AddressLine1>
            <City>SCOTTSDALE</City>
            <State>AZ</State>
            <ZIPCode>85251</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PROGRAM FUNDING</PurposeOfGrantOrContribution>
          <Amount>1500</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>HELPING HANDS FOR FREEDOM</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>1702 E HIGHLAND AVE STE 206</AddressLine1>
            <City>PHOENIX</City>
            <State>AZ</State>
            <ZIPCode>85016</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PROGRAM FUNDING</PurposeOfGrantOrContribution>
          <Amount>1500</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>VETERANS MEDICAL LEADERSHIP COUNCIL</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>3627 E INDIAN SCHOOL RD 209</AddressLine1>
            <City>PHOENIX</City>
            <State>AZ</State>
            <ZIPCode>85018</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PROGRAM FUNDING</PurposeOfGrantOrContribution>
          <Amount>200</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>VALLEY LEADERSHIP</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>2700 N 3RD ST 2009</AddressLine1>
            <City>PHOENIX</City>
            <State>AZ</State>
            <ZIPCode>85004</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PROGRAM FUNDING</PurposeOfGrantOrContribution>
          <Amount>10500</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>SOUTHWEST CENTER FOR HIVAIDS</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>1144 E MCDOWELL RD 200</AddressLine1>
            <City>PHOENIX</City>
            <State>AZ</State>
            <ZIPCode>85006</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PROGRAM FUNDING</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>LEUKEMIA LYMPHOMA SOCIETY</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>3877 N 7TH ST 300</AddressLine1>
            <City>PHOENIX</City>
            <State>AZ</State>
            <ZIPCode>85014</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PROGRAM FUNDING</PurposeOfGrantOrContribution>
          <Amount>500</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>GIRLS SCOUTS</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>119 E CORONADO ROAD</AddressLine1>
            <City>PHOENIX</City>
            <State>AZ</State>
            <ZIPCode>85004</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PROGRAM FUNDING</PurposeOfGrantOrContribution>
          <Amount>2500</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>GABRIEL'S ANGELS</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>1550 E MARYLAND AVE 1</AddressLine1>
            <City>PHOENIX</City>
            <State>AZ</State>
            <ZIPCode>85014</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PROGRAM FUNDING</PurposeOfGrantOrContribution>
          <Amount>2500</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>FUTURE FOR KIDS</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>6991 E CAMELBACK ROAD D301</AddressLine1>
            <City>SCOTTSDALE</City>
            <State>AZ</State>
            <ZIPCode>85251</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PROGRAM FUNDING</PurposeOfGrantOrContribution>
          <Amount>1500</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>FLORENCE CRITTENTON OF ARIZONA</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>715 W MARIPOSA STREET</AddressLine1>
            <City>PHOENIX</City>
            <State>AZ</State>
            <ZIPCode>85013</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PROGRAM FUNDING</PurposeOfGrantOrContribution>
          <Amount>5000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>BROPHY COLLEGE PREPARATORY</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>4701 NORTH CENTRAL AVENUE</AddressLine1>
            <City>PHOENIX</City>
            <State>AZ</State>
            <ZIPCode>85012</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PROGRAM FUNDING</PurposeOfGrantOrContribution>
          <Amount>1000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>BANNER HEALTH</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>2025 N 3rd St Suite 250</AddressLine1>
            <City>PHOENIX</City>
            <State>AZ</State>
            <ZIPCode>85004</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PROGRAM FUNDING</PurposeOfGrantOrContribution>
          <Amount>56768</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>PHOENIX SYMPHONY</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>ONE N FIRST STREET</AddressLine1>
            <City>PHOENIX</City>
            <State>AZ</State>
            <ZIPCode>85004</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PROGRAM FUNDING</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>O'CONNOR HOUSE</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>1300 N COLLEGE AVENUE</AddressLine1>
            <City>TEMPE</City>
            <State>AZ</State>
            <ZIPCode>85281</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>ASSISTING WITH DOMESTIC VIOLENCE</PurposeOfGrantOrContribution>
          <Amount>1000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>GOLDWATER INSTITUTE</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>500 E CORONADO ROAD</AddressLine1>
            <City>PHOENIX</City>
            <State>AZ</State>
            <ZIPCode>85004</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PROGRAM FUNDING</PurposeOfGrantOrContribution>
          <Amount>10000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>ASU WOMEN IN PHILANTHROPY</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>300 E UNIVERSITY DRIVE</AddressLine1>
            <City>TEMPE</City>
            <State>AZ</State>
            <ZIPCode>85281</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>ASU WOMEN AND PHILANTHROPY</PurposeOfGrantOrContribution>
          <Amount>2500</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>AMERICAN HEART ASSOCIATION</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>2929 S 48TH STREET</AddressLine1>
            <City>TEMPE</City>
            <State>AZ</State>
            <ZIPCode>85282</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>RESEARCH GRANT AND ACTION THEATRE</PurposeOfGrantOrContribution>
          <Amount>50000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>PHOENIX SUNS CHARITIES</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>PO BOX 1369</AddressLine1>
            <City>PHOENIX</City>
            <State>AZ</State>
            <ZIPCode>85001</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>SUPPORT LOCAL COMMUNITY</PurposeOfGrantOrContribution>
          <Amount>25000</Amount>
        </GrantOrContriPaidDuringYear>
        <GrantOrContriPaidDuringYear>
          <RecipientPersonName>HOMEWARD BOUND</RecipientPersonName>
          <RecipientUSAddress>
            <AddressLine1>2302 W COLTER STREET</AddressLine1>
            <City>PHOENIX</City>
            <State>AZ</State>
            <ZIPCode>85015</ZIPCode>
          </RecipientUSAddress>
          <RecipientRelationship>NONE</RecipientRelationship>
          <RecipientFoundationStatus>PUBLIC</RecipientFoundationStatus>
          <PurposeOfGrantOrContribution>PROGRAM FUNDING</PurposeOfGrantOrContribution>
          <Amount>46000</Amount>
        </GrantOrContriPaidDuringYear>
        <TotGrantOrContriPaidDuringYear>237968</TotGrantOrContriPaidDuringYear>
      </SupplementaryInformation>
      <AnalysisIncomeProducingActy>
        <IntOnSavingsAndTempCashInvst>
          <ExclusionCode>14</ExclusionCode>
          <ExclusionAmount>10062</ExclusionAmount>
        </IntOnSavingsAndTempCashInvst>
        <DividendsAndIntFromSecPartVII>
          <ExclusionCode>14</ExclusionCode>
          <ExclusionAmount>20088</ExclusionAmount>
        </DividendsAndIntFromSecPartVII>
        <OtherInvestmentIncomePartVII>
          <ExclusionCode>14</ExclusionCode>
          <ExclusionAmount>4396</ExclusionAmount>
        </OtherInvestmentIncomePartVII>
        <GainSalesAssetsOthThanInvntry>
          <ExclusionCode>18</ExclusionCode>
          <ExclusionAmount>134049</ExclusionAmount>
        </GainSalesAssetsOthThanInvntry>
        <SubtotalsPartXVIA>
          <ExclusionAmount>159803</ExclusionAmount>
        </SubtotalsPartXVIA>
        <TotalPartXVIA>159803</TotalPartXVIA>
      </AnalysisIncomeProducingActy>
      <TrnsfrTrRlnWithNoncharitableEO>
        <TrnsfrOfCashToNoncharitableEO>false</TrnsfrOfCashToNoncharitableEO>
        <TrnsfrOthAssetsNoncharitableEO>false</TrnsfrOthAssetsNoncharitableEO>
        <SalesOrExchangesOfAssets>false</SalesOrExchangesOfAssets>
        <PurchaseAssetsNoncharitableEO>false</PurchaseAssetsNoncharitableEO>
        <RentalOfFacilitiesEtc>false</RentalOfFacilitiesEtc>
        <ReimbursementArrangements>false</ReimbursementArrangements>
        <LoansOrLoanGuarantees>false</LoansOrLoanGuarantees>
        <PerformanceOfServicesEtc>false</PerformanceOfServicesEtc>
        <SharingOfFacilitiesEtc>false</SharingOfFacilitiesEtc>
        <RelationshipsNoncharitableEOs>false</RelationshipsNoncharitableEOs>
      </TrnsfrTrRlnWithNoncharitableEO>
    </IRS990PF>
    <AccountingFeesSchedule documentId="AccountingFeesSchedule" softwareId="11000144" softwareVersion="2011v1.2">
      <AccountingFees>
        <Category>TULL, FORSBERG &amp; OLSON</Category>
        <Amount>4000</Amount>
        <NetInvestmentIncome>4000</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
      </AccountingFees>
    </AccountingFeesSchedule>
    <DepreciationSchedule documentId="DepreciationSchedule" softwareId="11000144" softwareVersion="2011v1.2">
      <Depreciation>
        <DescriptionOfProperty>OFFICE FURNITURE</DescriptionOfProperty>
        <DateAcquired>2011-11-19</DateAcquired>
        <CostOrOtherBasis>5703</CostOrOtherBasis>
        <ComputationMethod>57</ComputationMethod>
        <Rate>0.0357</Rate>
        <CurrentYearExpense>204</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>OFFICE FURNITURE</DescriptionOfProperty>
        <DateAcquired>2011-11-21</DateAcquired>
        <CostOrOtherBasis>679</CostOrOtherBasis>
        <ComputationMethod>57</ComputationMethod>
        <Rate>0.0357</Rate>
        <CurrentYearExpense>24</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>BRANDING &amp; WEB DVLPMNT</DescriptionOfProperty>
        <DateAcquired>2011-12-22</DateAcquired>
        <CostOrOtherBasis>7875</CostOrOtherBasis>
        <ComputationMethod>67</ComputationMethod>
        <Rate>0.0083</Rate>
        <CurrentYearExpense>65</CurrentYearExpense>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>COMPUTER</DescriptionOfProperty>
        <DateAcquired>2011-03-25</DateAcquired>
        <CostOrOtherBasis>996</CostOrOtherBasis>
        <ComputationMethod>53</ComputationMethod>
        <Rate>0.3500</Rate>
        <CurrentYearExpense>349</CurrentYearExpense>
      </Depreciation>
    </DepreciationSchedule>
    <LandEtcSchedule2 documentId="LandEtcSchedule2" softwareId="11000144" softwareVersion="2011v1.2">
      <LandEtc>
        <CategoryOrItem>Miscellaneous</CategoryOrItem>
        <CostOrOtherBasis>15253</CostOrOtherBasis>
        <AccumulatedDepreciation>642</AccumulatedDepreciation>
        <BookValue>14611</BookValue>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>Auto./Transportation Equip.</CategoryOrItem>
        <EOYFMV>14611</EOYFMV>
      </LandEtc>
    </LandEtcSchedule2>
    <LegalFeesSchedule documentId="LegalFeesSchedule" softwareId="11000144" softwareVersion="2011v1.2">
      <LegalFees>
        <Category>BOYER, DOLANSKI, MILLER &amp; MARTINEZ</Category>
        <Amount>1766</Amount>
        <NetInvestmentIncome>1766</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
        <DisbursementsCharitablePrps>0</DisbursementsCharitablePrps>
      </LegalFees>
    </LegalFeesSchedule>
    <OtherExpensesSchedule documentId="OtherExpensesSchedule" softwareId="11000144" softwareVersion="2011v1.2">
      <OtherExpenses>
        <Description>OFFICE EXPENSE</Description>
        <RevenueAndExpensesPerBooks>2512</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>2512</NetInvestmentIncome>
      </OtherExpenses>
      <OtherExpenses>
        <Description>INVESTMENT FEES</Description>
        <RevenueAndExpensesPerBooks>20397</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>20397</NetInvestmentIncome>
      </OtherExpenses>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="OtherIncomeSchedule2" softwareId="11000144" softwareVersion="2011v1.2">
      <OtherIncome>
        <Description>Other Investment Income</Description>
        <RevenueAndExpensesPerBooks>-4396</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>-4396</NetInvestmentIncome>
      </OtherIncome>
    </OtherIncomeSchedule2>
    <OtherLiabilitiesSchedule documentId="OtherLiabilitiesSchedule" softwareId="11000144" softwareVersion="2011v1.2">
      <OtherLiabilities>
        <Description>PAYROLL TAX LIABILITY</Description>
        <EOYBookValue>2874</EOYBookValue>
      </OtherLiabilities>
    </OtherLiabilitiesSchedule>
    <TaxesSchedule documentId="TaxesSchedule" softwareId="11000144" softwareVersion="2011v1.2">
      <Taxes>
        <Category>FOREIGN</Category>
        <Amount>99</Amount>
        <NetInvestmentIncome>99</NetInvestmentIncome>
      </Taxes>
      <Taxes>
        <Category>FEDERAL</Category>
        <Amount>278</Amount>
        <NetInvestmentIncome>278</NetInvestmentIncome>
      </Taxes>
    </TaxesSchedule>
  </ReturnData>
</Return>