2024-03-12T10:28:12-05:00 2023-12-31 860751928 MANSPERGER PATTERSON & MCMULLIN PLC 2151 E BROADWAY ROAD SUITE 220 TEMPE AZ 85282 990PF 2023-01-01 274004949 JERRY W BROCK FOUNDATION JERR 4809682222 2150 E RIO SALADO PKWY TEMPE AZ 85288 JERRY BROCK PRESIDENT 4809682222 2024-02-23 1 JERRY BROCK XXX-XX-XXXX 0 GARRETT M BURNETT CPA P01989092 4808319500 2024-02-23 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X 3652668 X 669958 64219 53900 42534 42534 42534 776711 96434 0 0 0 2050 0 0 374 0 0 2424 0 0 154600 154600 157024 0 154600 619687 96434 66055 52360 52360 2640399 3272018 3600308 2706454 3324378 3652668 0 0 X 0 0 0 0 2706454 3324378 2706454 3324378 2706454 3324378 2706454 619687 455 3326596 2218 3324378 CAPITAL GAINS DIVIDENDS P 42534 42534 42534 42534 1340 0 1340 0 1340 1040 0 0 0 1040 0 300 0 0 0 0 0 0 0 0 0 0 1 1 AZ 1 0 1 0 0 1 N/A MADELINE PHELPS - BROCK SUPPLY COMP 4809682222 2150 E RIO SALADO PKWY TEMPE AZ 85288 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JERRY W BROCK 8629 S STANLEY PLACE TEMPE AZ 85284 PRESIDENT 0.50 0 0 0 ALEXIS VOGEL 8629 S STANLEY PLACE TEMPE AZ 85281 VICE PRESIDENT 0.00 0 0 0 BRADLEY STINOCHER 8629 S STANLEY PLACE TEMPE AZ 85281 SECRETARY/TREASURER 0.00 0 0 0 KIRSTEN LUNDEL 8629 S STANLEY PLACE TEMPE AZ 85281 EXECUTIVE VICE-PRESIDENT 0.00 0 0 0 NONE 0 NONE 0 0 3169665 59208 0 3228873 0 0 3228873 48433 3180440 159022 159022 1340 1340 157682 0 157682 0 157682 154600 0 154600 157682 0 0 93881 54468 111101 259450 154600 0 0 0 154600 0 3082 3082 256368 0 0 0 0 0 0 0 256368 90799 54468 111101 JERRY W BROCK JERRY BROCK PO BOX 1000 TEMPE AZ 85280 4809682222 WRITTEN REQUEST N/A N/A ARIZONA PBS 555 N CENTRAL AVE PHOENIX AZ 85004 TAX EXEMPT ENTITY TO HELP CONTINUE CREATION OF CHILDRENS PROGRAMMING AND EDUCATIONAL SERVICES IN ARIZONA. 25000 CHRISTIAN MOTORCYCLE ASSOCIATION 4278 HWY 71 SOUTH MENA AR 71953 TAX EXEMPT ENTITY EVANGELISTIC OUTREACH PROGRAM FOR POTENTIAL MINISTERS. 100 COMMUNITY CHRISTIAN CHURCH - LITTLE PANTRY 1701 S COLLEGE AVENUE TEMPE AZ 85281 TAX EXEMPT ENTITY OFFERS NON PERISHABLE BAG LUNCHES. 10500 KIWANIS CLUB 3636 WOODVIEW TRACE INDIANAPOLIS IN 46268 TAX EXEMPT ENTITY SERVICE IS AT THE HEART OF EVERY KIWANIS INTERNATIONAL CLUB, NO MATTER WHERE IN THE WORLD IT'S LOCATED. KIWANIS MEMBERS STAGE NEARLY 150,000 SERVICE PROJECTS, DEVOTE MORE THAN 6 MILLION HOURS OF SERVICE AND RAISE NEARLY US$100 MILLION EVERY YEAR FOR COMMUNITIES, FAMILIES AND PROJECTS. KEY CLUB MEMBERS PITCH IN 12 MILLION HOURS OF SERVICE EACH YEAR, AND CKI MEMBERS ANOTHER 500,000 HOURS OF SERVICE! AKTION CLUB MEMBERS DONATE ANOTHER 92,000 HOURS OF SERVICE EVERY YEAR. ADD IT ALL UP, AND THAT'S MORE THAN 18 MILLION HOURS OF SERVICE EVERY YEAR! 2500 LILY'S PAD 3320 S PRIEST DRIVE STE 4 TEMPE AZ 85282 TAX EXEMPT ENTITY NON- PROFIT ORGANIZATION THAT HELPS CHILDREN WITH IMMUNOCOMPROMISED DISEASES GET THEIR CHILDHOOD BACK. 20000 LOST OUR HOME PET RESCUE 2323 S HARDY DRIVE TEMPE AZ 85282 TAX EXEMPT ENTITY TO PROVIDING COMPASSIONATE SERVICES TO PETS AND PET PARENTS IN CRISIS. WHETHER IT BE FORECLOSURE, HOMELESSNESS, JOB LOSS, ILLNESS, DOMESTIC VIOLENCE OR ANY OTHER HARDSHIP, WE ARE THERE TO SERVE PETS AND PET PARENTS IN THE VALLEY WHO DON'T KNOW WHERE TO TURN 20000 PROSTATE ON SITE PROJECT 525 W SOUTHERN AVE STE 102 MESA AZ 85210 TAX EXEMPT ENTITY ON SITE PROSTATE EXAMS TO SAVE MENS LIVES 20000 SAVE THE CHILDREN 501 KINGS HIGHWAY EAST STE 400 FAIRFIELD CT 06825 TAX EXEMPT ENTITY THIS ORGANIZATION RAISES MONEY FOR STARVING CHILDREN. 1000 TEMPE COMMUNITY ACTION AGENCY 2146 E APACHE BLVD TEMPE AZ 85281 TAX EXEMPT ENTITY TO ASSIST RESIDENTS WITH SERVICE TO ALLEVIATE POVERTY, HUNGER, AND HOMELESSNESS. 10000 TEMPE ST LUKES HOSPITAL 1500 S MILL AVE TEMPE AZ 85281 TAX EXEMPT ENTITY HOSPITAL 10000 TEMPE VETERANS DAY PARADE COMMITTEE MILL AVE RIO SALADO PARKWAY TEMPE AZ 85281 TAX EXEMPT ENTITY TO PROVIDE SUPPORT FOR THE TEMPE VETERANS DAY PARADE. 2000 TERRELL ISD EXCELLENCE FOUNDATION 700 N CATHERINE ST TERRELL TX 75160 TAX EXEMPT ENTITY PROMOTES QUALITY EDUCATION FOR TERRELL SCHOOL DISTRICT 1000 THE BUFFALO FOUNDATION PO BOX 27405 TEMPE AZ 85285 TAX EXEMPT ENTITY THE BUFFALO FOUNDATION AIMS TO REACH AS MANY OF THESE PEOPLE AS POSSIBLE, SO THAT THEY CAN BREAK THAT CYCLE OF POVERTY, REACH THEIR POTENTIAL, BE SELF-SUFFICIENT AND IN TURN, GIVE BACK TO THEIR OWN COMMUNITIES. 25000 THE CENTERS FOR HABILITATION 215 W LODGE DRIVE STE 3652 TEMPE AZ 85283 TAX EXEMPT ENTITY PROVIDES SUPPORT FOR PEOPLE WITH DEVELOPMENTAL OR PHYSICAL DISABILITIES. 5000 TIE FOUNDATION 52 E YVONNE LANE TEMPE AZ 85284 TAX EXEMPT ENTITY TO AID IN THE SUPPORT OF TEMPE ELEMENTARY SCHOOL DISTRICT'S CHILDREN, TEACHERS, AND FAMILIES WITH RESOURCES THAT ENHANCE THE EDUCATIONAL ACHIEVEMENT OF ITS STUDENTS. 2500 154600 0 14 64219 14 42534 0 106753 0 106753 0 0 0 0 0 0 0 0 0 0 X X 1 JERRY W BROCK 2150 E RIO SALADO PKWY TEMPE AZ 85288 260 X 2 JERRY W BROCK LEGACY TRUST 2150 E RIO SALADO PKWY TEMPE AZ 85288 669698 X ACCOUNTING FEES 2050 0 0 MARKETABLE SECURITIES FMV 3272018 3600308 UNREALIZED LOSS 2218 FEDERAL TAXES 455 JERRY BROCK 8629 S STANLEY PLACE TEMPE AZ 85284 FOREIGN TAXES PAID 374 0 0