2024-04-05T15:50:30-04:00 2023-12-31 860694276 COSSE' & WALLACE CPA'S PO BOX 3969 SEDONA AZ 86340 990PF 2023-01-01 860965394 SHIRLEY C CARIS FAMILY FOUNDATION SHIR 6023326374 P O BOX 14315 SCOTTSDALE AZ 852674315 CATHERINE ANN CARIS PRESIDENT 9282829300 2024-03-27 true CATHERINE ANN CARIS XXX-XX-XXXX true STEVEN M DEAN CPA P00963306 9282823040 2024-03-27 2023 2023-04-26 12:10:37Z X 12254199 X X 24425 24425 24425 347175 347175 347175 339408 3870536 46605 323021 423 323021 1034029 418628 694621 74004 59204 3900 53640 3029 31662 26784 163206 29813 59204 512700 512700 675906 29813 571904 358123 388815 694621 10487786 11514474 12254199 10487786 11514474 12254199 0 X 10487786 11514474 10487786 11514474 10487786 11514474 10487786 358123 668565 11514474 11514474 46605 5405 5405 5405 4440 4440 X 13 978 false false false false false true true false true true AZ true false false false false true N/A SHIRLEY CARIS FOUNDATION 6023326374 P O BOX 14315 SCOTTSDALE AZ 85267 false false false false true false false false false false false false false false false false false false false false false CATHERINE ANN CARIS P O BOX 14315 SCOTTSDALE AZ 85267 PRESIDENT 3.00 37002 0 0 SHERRY LYNN COWAN 13456 N HIGHWAY 87 PAYSON AZ 85541 SECR/TREAS. 3.00 37002 0 0 NONE NONE N/A 11051275 52468 756370 11860113 11860113 177902 11682211 584111 584111 5405 5405 578706 578706 578706 571904 571904 578706 517364 571904 517364 54540 524166 X ARIZONA HUMANE SOCIETY 1521 WEST DOBBINS ROAD PHOENIX AZ 85041 501 C (3) CHARITABLE PROGRAM 10000 ARIZONA WOMENS BOARD 5921 E INDIAN BEND ROAD PARADISE VALLEY AZ 85253 501 C (3) CHARITABLE PROGRAM 5000 BARROW NEUROLOGICAL FOUNDATION 124 W THOMAS ROAD SUITE 250 PHOENIX AZ 85012 501 C (3) CHARITABLE PROGRAM 10000 BOARD OF VISITORS 6245 N 24TH PARKWAY SUITE 110 PHOENIX AZ 85016 501 C (3) CHARITABLE PROGRAM 10000 BOSTON CHILDRENS HOSPITAL 300 LONGWOOD AVENUE BOSTON MA 02115 501 C (3) CHARITABLE PROGRAM 125000 BROWNSVILLE WESTERN HERITAGE 49831 N HWY 188 PAYSON AZ 85541 501 C (3) CHARITABLE PROGRAM 20000 CHANGING TIDES FOUNDATION 3765 CAMEO DRIVE OCEANSIDE CA 92056 501 C (3) CHARITABLE PROGRAM 1000 CHILD CRISIS ARIZONA PO BOX 4114 MESA AZ 85211 501 C (3) CHARITABLE PROGRAM 50000 DESERT BOTANICAL GARDENS 1201 N GALVIN PARKWAY PHOENIX AZ 85008 501 C (3) CHARITABLE PROGRAM 10000 DUEKER RANCH INC 214 N CORNERSTONE WAY PAYSON AZ 85541 501 C (3) CHARITABLE PROGRAM 7500 DUET PARTNERS IN HEALTH & AGING 10000 NORTH 31ST AVENUE SUITE D200 PHOENIX AZ 85051 501 C (3) CHARITABLE PROGRAM 10000 EXPLORE AUSTIN 1111W 24TH STREET SUITE 201 AUSTIN TX 78705 501 C (3) CHARITABLE PROGRAM 1750 FREE ARTS 352 E CAMELBACK ROAD SUITE 100 PHOENIX AZ 85012 501 C (3) CHARITABLE PROGRAM 1000 GILA COUNTY COMMUNITY COLLEGE PO BOX 359 PAYSON AZ 85547 501 C (3) CHARITABLE PROGRAM 1200 GRACIE LEE HAUGHT MEMORIAL FUND 308 E AERO DRIVE PAYSON AZ 85547 501 C (3) CHARITABLE PROGRAM 30000 KITCHEN ON THE STREET 21006 N 22ND STREET C1 PHOENIX AZ 85024 501 C (3) CHARITABLE PROGRAM 5000 MAKE A WISH METRO AND WESTERN NEW YORK 500 5TH AVENUE SUITE 2900 NEW YORK NY 10110 501 C (3) CHARITABLE PROGRAM 2000 PANDA-PEOPLE ACTING NOW DISCOVER AN 4455 EAST CAMELBACK ROAD SUITE E-125 PHOENIX AZ 85018 501 C (3) CHARITABLE PROGRAM 3000 PAYSON UNIFIED SCHOOLS 902 WEST MAIN STREET PAYSON AZ 85541 501 C (3) CHARITABLE PROGRAM 140000 RBI AUSTIN 500 E ST JOHNS AVE SUITE 1420 AUSTIN TX 78752 501 C (3) CHARITABLE PROGRAM 1000 RIM COUNTRY ARIZONANS FOR CHILDREN PO BOX 2711 PAYSON AZ 85547 501 C (3) CHARITABLE PROGRAM 17500 ROMP-RANGE OF MOTION PROJECT PO BOX 100915 DENVER CO 80250 501 C (3) CHARITABLE PROGRAM 2250 SPECIAL OLYMPICS 1133 19TH ST NW WASHINGTON DC 20036 501 C (3) CHARITABLE PROGRAM 5000 TIME OUT INC PO BOX 306 PAYSON AZ 85547 501 C (3) CHARITABLE PROGRAM 35000 URBAN ROOTS AUSTIN 4900 GONZALES STREET AUSTIN TX 78702 501 C (3) CHARITABLE PROGRAM 2000 WEST COAST EQUINE FOUNDATION PO BOX 108 LOCKEFORD CA 95237 501 C (3) CHARITABLE PROGRAM 7500 512700 24425 347175 541900 322598 423 339408 322598 711431 1034029 false false false false false false false false false false INDIRECT ACCOUNTING FEES 3900 NORTHERN TRUST 99144 SUMMARY PURCHASE 415087 420558 -5471 NORTHERN TRUST 99144 SUMMARY PURCHASE 1529335 1647580 -118245 NORTHERN TRUST 93598 SUMMARY PURCHASE 566539 538772 27767 NORTHERN TRUST 93598 SUMMARY PURCHASE 1312970 924218 388752 TEXAS REVENUE SHARING AGREEMENT AT COST 16645 756370 NORTHERN TRUST FMV 11497829 11497829 EXPENSES STORAGE 4813 LEGAL 65 NORTHERN TRUST MNGT FEES 26784 26784 CRYOCELL 322598 322598 NORTHERN TRUST 93598 187 187 187 NORTHERN TRUST 99144 236 236 236 CHANGE IN ACCOUNT VALUES 668565 FEDERAL INCOME TAX 41699 AZ INCOME TAX 8912 FOREIGN TAXES PAID INVESTMENT AC 3029 3029