2011-11-14T13:18:19-06:00 2010-12-31 VILLANUEVA & COMPANY PC 3707 N 7TH ST STE 125 PHOENIX AZ 85014 990PF 2010-01-01 202777772 HORLACHER FOUNDATION INC HORL 4809478889 2321 EAST UNIVERSITY DRIVE SUITE 103 MESA AZ 85213 ROBB HORLACHER 4809478889 2011-11-04 1 BRYAN D FRANKLIN 6022359414 2011-11-04 2010 2016-02-24 21:20:13Z X 8098061 X 0 X 3347 3347 218801 218801 -61284 0 222148 222148 0 0 0 5232 5232 0 1450 1450 0 80142 80142 0 36075 36075 0 54938 54938 69488 69488 0 4634 4634 0 70910 31519 39391 322869 283478 39391 147069 147069 469938 283478 186460 -247790 0 82855 198829 198829 1036806 190901 190901 712731 0 3705352 712731 712731 6510743 54938 2958531 6455805 6995600 7783544 7558266 8098061 1531191 1483768 0 69935 1531191 1553703 X 0 0 0 0 6252353 6004563 6252353 6004563 7783544 7558266 6252353 -247790 0 6004563 0 6004563 0 184066 7544617 0.024397 375482 5729429 0.065536 25794 1540 16.749351 115784 30936 3.742695 20.581979 5.145495 8105874 41708734 0 41708734 186460 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 FOUNDATION 4809478889 2321 EAST UNIVERSITY DRIVE SUITE 103 MESA AZ 85213 0 0 0 0 0 0 0 0 0 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. 39391 0 0 881786 7347528 8229314 0 0 8229314 123440 8105874 405294 405294 0 405294 0 405294 0 405294 186460 0 186460 0 186460 405294 0 0 36167 36167 186460 0 0 0 186460 0 36167 36167 0 0 0 0 0 182667 0 0 0 X BRIGHAM YOUNG UNIVERSITY 1450 NORTH UNIVERSITY AVENUE PROVO UT 84604 PUBLIC CHARITY UNRESTRICTED 10000 LDS CHURCH 15 E SOUTH TEMPLE SALT LAKE CITY UT 84150 PUBLIC CHARITY UNRESTRICTED 137069 147069 0 14 3347 16 -57284 16 -4000 0 -57937 0 -57937 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 1450 1450 0 RESIDENTIAL HOUSE 2010-01-01 212653 SL 27.500000000000 7411 7411 RESIDENTIAL HOUSE 2010-01-01 1363821 SL 27.500000000000 47527 47527 RESIDENTIAL HOUSE 212653 7411 205242 0 RESIDENTIAL HOUSE 1363821 47527 1316294 0 PROFESSIONAL FEES 5232 5232 0 1483768 FAMILIES IN NEED PROGRAM EXPENSES 39391 0 39391 LICENSES 100 100 0 TAXES 1843 1843 0 INSURANCE 12228 12228 0 SUPPLIES 13102 13102 0 BANK FEES 2815 2815 0 MISCELLANEOUS 1431 1431 0 RENTAL DEPOSITS 0 69935 PROPERTY TAXES 753 753 0 PROPERTY TAXES 35322 35322 0