2024-10-07T09:26:44-07:00 2023-12-31 860661421 CARNEAL & HUNT PLC 1222 E MISSOURI AVE STE 200 PHOENIX AZ 85014 990PF 2023-01-01 860789922 MOLLY AND JOSEPH HERMAN FOUNDATION MOLL 9287796211 22 W BIRCH AVENUE FLAGSTAFF AZ 86001 REBECCA HERMAN President 2024-09-26 true true STEVEN SCHNIEDERS P01674172 6029578366 2023 2024-10-15 13:58:12Z X 328642 X 71550 677 677 3670 3670 75897 4347 1900 132 83 339 2371 83 0 69550 69550 71921 83 69550 3976 4264 11131 10915 10915 107324 108094 108094 99539 102960 209633 2 3 217996 221972 328642 0 X 217996 221972 217996 221972 217996 221972 217996 3976 221972 221972 59 59 59 59 59 0 0 false false false false false false false true true AZ true false false false false true N/A MAURY HERMAN 9287796211 22 W BIRCH AVE FLAGSTAFF AZ 86001 false false false false false false false false false false false false false false false false false false false false false false MAURY HERMAN 22 W BIRCH AVE FLAGSTAFF AZ 86001 Member 0.00 0 KAREN KINNE-HERMAN 22 W BIRCH AVE FLAGSTAFF AZ 86001 Chairman 0.00 0 MICHAEL HERMAN 2551 GINNY WAY LAFAYETTE CO 80026 Secretary 0.00 0 JULIE ZALKIND 2731 N NORWOOD ST ARLINGTON VA 22207 Treasurer 0.00 0 REBECCA HERMAN 515 MEADOW LEA DRIVE AUSTIN TX 78745 President 0.00 0 DAVID ZALKIND 2731 N NORWOOD ST ARLINGTON VA 22207 Member 0.00 0 NONE NONE 188013 120286 0 308299 0 308299 4624 303675 15184 15184 59 59 15125 15125 15125 69550 69550 15125 58451 73698 75675 73660 90082 371566 69550 0 15125 54425 425991 0 58451 367540 73698 75675 73660 90082 54425 MAURY HERMAN KAREN KINNE-HERMAN MICHAEL HERMAN JULIE ZALKIND REBECCA HERMAN DAVID ZALKIND X BIG BROTHERS BIG SISTERS OF FLAGSTA 102 W HUNT FLAGSTAFF AZ 86001 N/A PC YOUTH MENTORING PROGRAM 3000 CANCER SUPPORT COMMUNITY ARIZONA 914 N SAN FRANCISCO ST STE G FLAGSTAFF AZ 86001 N/A PC SUPPORTING FLAGSTAFF CANCER PATIENTS & THEIR LOVES ONES 1000 CANDELEN 777 E THOMAS RD PHOENIX AZ 85014 N/A PC ELEVATE PRE-K 4000 CATHOLIC CHARITIES COMMUNITY SERVIC 4747 N 7TH AVE PHOENIX AZ 85013 N/A PC SERVICE TO HOMELESS INDIVIDUALS 2000 FLAGSTAFF COMMUNITY BAND PO BOX 2423 FLAGSTAFF AZ 86003 N/A PC 2023-2024 SEASON 1000 FLAGSTAFF FAMILY FOOD CENTER PO BOX P FLAGSTAFF AZ 86002 N/A PC FEEDING NEIGHBORS, TRANSFORMING LIVES 3000 FLAGSTAFF FESTIVAL OF SCIENCE INC PO BOX 22402 FLAGSTAFF AZ 86002 N/A PC FLAGSTAFF FESTIVAL OF SCIENCE 2000 FLAGSTAFF SHAKESPEARE FESTIVAL PO BOX 746 FLAGSTAFF AZ 86002 N/A PC FLAGSTAFF SHAKESPEARE FESTIVAL GENERAL OPERATING SUPPORT 1000 FLAGSTAFF SHELTER SERVICES 2185 E HUNTINGTON DR FLAGSTAFF AZ 86002 N/A PC FLAGSTAFF SHELTER SERVICES' COMMUNITY SHELTER PROGRAM 1000 FLAGSTAFF SYMPHONY ASSOCIATION PO BOX 122 FLAGSTAFF AZ 86004 N/A PC LINK UP: THE ORCHESTRA SINGS 3000 HERITAGE SQUARE TRUST PO BOX 23801 FLAGSTAFF AZ 86002 N/A PC SUMMER CONCERT SERIES & KIDS SQUARED 1000 HOUSING SOLUTIONS OF NORTHERN ARIZO PO BOX 30134 FLAGSTAFF AZ 86003 N/A PC SHARON MANOR: EMPOWERING SURVIVORS OF DOMESTIC VIOLENCE 6000 LITERACY VOLUNTEERS OF COCONINO COU 2500 N ROSE ST STE 102 FLAGSTAFF AZ 86004 N/A PC REBUILDING FUTURES PROJECT 2000 NORTHERN ARIZONA BOOK FESTIVAL PO BOX 1871 FLAGSTAFF AZ 86002 N/A PC YEAR ROUND PRORAMMING AND ADMINISTRATION 1000 NORTHLAND FAMILY HELP CENTER 2532 N 4TH ST 506 FLAGSTAFF AZ 86004 N/A PC ENDING ABUSE: SUPPORTIVE SERVICES & EMPOWERMENT 6000 NORTHLAND HOSPICE AND PALLIATIVE CA 452 N SWITZER CANYON DR STE A FLAGSTAFF AZ 86001 N/A PC HOSPICE HOME PATIENT ASSISTANCE 1000 POORE MEDICAL CLINIC 120 W FINE FLAGSTAFF AZ 86001 N/A PC PATIENT CARE 2000 ST MARY'S FOOD BANK ALLIANCE 2831 N 31ST AVE PHOENIX AZ 85009 N/A PC FLAGSTAFF FOOD DISTRIBUTION PROGRAM 1000 SUNNYSIDE NEIGHORHOOD ASSOCIATION 2304 N THIRD ST FLAGSTAFF AZ 86004 N/A PC COOPERATIVE MUTLICULTURAL MARKET & ART VENUE 1000 TERRA BIRDS PO BOX 605 FLAGSTAFF AZ 86002 N/A PC SCHOOL GARDENS GROW HEALTHY KIDS 1000 THE PEACEFUL REVOLUTION PROJECT 10 E BENTON AVE FLAGSTAFF AZ 86001 N/A PC PROJECT MINDFUL MOVEMENT 1000 VICTIM WITNESS SERVICES OF COCONINO 201 E BIRCH AVE STE 4 FLAGSTAFF AZ 86001 N/A PC VICTIM WITNESS SERVICES FOR COCONINO COUNTY - CRISIS RESPONSE PROGRAM 4000 ARIZONA COMMUNITY FOUNDATION OF FLA PO BOX U FLAGSTAFF AZ 86002 N/A PC COLLABORATIVE GRANTS PROGRAM 500 DREAM PROJECT PO BOX 7419 ARLINGTON VA 22207 N/A PC EDUCATIONAL SUPPORT FOR COLLEGE STUDENTS 2500 EL BUEN SAMARITANO 7000 WOODHUE DR AUSTIN TX 78745 N/A PC SOCIAL SERVICES AND FOOD BANK 2100 BOYS AND GIRLS CLUB OF FLAGSTAFF 301 S PASEO DEL FLAG FLAGSTAFF AZ 86001 N/A PC HEALTHY LIFESTYLES PROGRAM 1000 DISBURSING REAL EDUCATIONAL ACADEMI 1804 N MEADOW LARK DR FLAGSTAFF AZ 86001 N/A PC DREAMS SCHOLARSHIP PROGRAM 1000 DNA PEOPLE'S LEGAL SERVICES 2323 E GREENLAW LN STE 1 FLAGSTAFF AZ 86004 N/A PC EXPANDING IMMIGRATION SERVICES TO CRIME VICTIMS IN NORTHERN ARIZONA 1000 INTEGRATED FAMILY COURT 200 N SAN FRANCISCO ST FLAGSTAFF AZ 86001 N/A GOV ROLLERCOASTERS DIVORCE EDUCATION PROGRAM FOR CHILDREN AND TEENS 1000 LURA KINSEY ELEMENTARY SCHOOL 1601 S LONE TREE RD FLAGSTAFF AZ 86001 N/A GOV KINSEY INQUIRY & DISCOVERY SCHOOL MAGNET PROGRAM 2000 MUSEUM OF NORTHER ARIZONA 3101 N FORT VALLEY RD FLAGSTAFF AZ 86001 N/A PC REVITALIZED GALLERY EXHIBITION ACTIVITY CENTERS PHASE 2 1000 PLANNED PARENTHOOD ARIZONA 2500 S WOODLANDS VILLAGE BLVD 12 FLAGSTAFF AZ 86001 N/A PC ULTRASOUND SERVICES & DIAGNOSTIC CAPACITY AT FLAGSTAFF HEALTH CENTER 1000 PUENTE DE HOZHO 3401 N FOURTH ST FLAGSTAFF AZ 86004 N/A PC MERGING EDUCATIONAL PROGRAMS 1000 THEATRIKOS THEATRE COMPANY 11 W CHERRY AVE FLAGSTAFF AZ 86001 N/A PC MARKETING FOR AUDIENCE RECOVERY 1000 TYNKERTOPIA 3330 E ELDER DR FLAGSTAFF AZ 86004 N/A PC COMMUNITY-BASED STEAM LEARNING 1000 WILLOW BEND ENVIRONMENTAL EDUCATION 703 E SAWMILL RD FLAGSTAFF AZ 86001 N/A PC CLIMATE CONSCIOUS EDUCATION PROGRAMS 1000 WORLD CENTRAL KITCHEN 200 MASSACHUSETTS AVE NW 7TH FLOOR WASHINGTON DC 20001 N/A PC FOOD FOR PEOPLE IN NEED 2350 HOUSING SOLUTIONS OF NORTHERN ARIZO 1500 E CEDAR AVE 86 FLAGSTAFF AZ 86004 N/A PC SUPPORT FOR WOMEN AND CHILDREN LEAVING DOMESTIC VIOLENCE 2100 69550 14 677 14 3670 4347 4347 false false false false false false false false false false X X 1 MAURY HERMAN KAREN KINNE-HERMAN 2240 FREMONT BLVD FLAGSTAFF AZ 86001 33650 X 2 SECRET GARDEN TRUST 22 W BIRCH AVENUE FLAGSTAFF AZ 86001 30250 X TAX PREPARATION 1900 0 0 0 VANGUARD 500 INDEX AT COST 69525 177196 VANGUARD ESG AT COST 33435 32437 Rounding 2 3 BANK FEES 328 POSTAGE 11 EXCISE TAXES 49 FOREIGN TAXES 83 83