2024-11-11T08:35:26-06:00 2023-12-31 860360084 HBL CPAS PC 5470 E BROADWAY BLVD TUCSON AZ 85711 990PF 2023-01-01 550899701 THOMAS R BROWN FAMILY PRIVATE FOUNDATION THOM 5202982828 1990 N KOLB ROAD TUCSON AZ 85715 MARY B BERNAL CEO 5202982828 2024-11-08 1 0 LAURA RANDOL P01893352 5208863181 2023 2024-10-15 13:58:12Z X 45444832 X X 842 842 1029575 1029575 -63645 77194 0 0 314374 966772 1344791 0 0 0 0 0 1595 0 0 0 9350 4675 0 0 141455 141455 0 0 54832 22839 0 0 2139 0 0 0 38271 0 0 0 247642 168969 0 0 2135000 1865000 2382642 168969 0 1865000 -1415870 1175822 0 2572128 5620384 5620384 3617129 4179387 4179387 1223048 35877926 35629266 35629266 769913 15795 15795 44060144 45444832 45444832 27903 31985 10000 270000 37903 301985 X 44022241 45142847 44022241 45142847 44060144 45444832 44022241 -1415870 2536476 45142847 0 45142847 PUBLICLY TRADED SECURITIES 4808 5131 -323 -323 PUBLICLY TRADED SECURITIES 72386 598649 -526263 -526263 PINE RIVER 0 0 PINE RIVER 0 0 DAVIDSON KEMPNER LT DIST OPP INT IV (AIV) LP 0 0 DAVIDSON KEMPNER LT DIST OPP INT IV (AIV) LP 0 0 DAVIDSON KEMPNER INTERNATIONAL (BVI) LTD 0 0 KKR HEALTHCARE STRATEGIC GROWTH FUND 0 0 KKR HEALTHCARE STRATEGIC GROWTH FUND 0 0 KKR HCSG (SAIL) BLOCKER PARENT LP 0 0 CANYON VALUE REALIZATION 0 0 ORBIMED PRIVATE INVESTMENT VIII, LP 0 0 AURELIUS CAPITAL INTERNATIONAL 0 0 -526586 0 16344 0 16344 0 16344 22462 0 5000 0 27462 0 11118 11118 0 0 0 0 0 0 0 0 0 1 1 0 1 1 AZ 0 0 0 0 0 1 BROWNFOUNDATIONS.ORG THE FOUNDATION 5202982828 1990 N KOLB ROAD TUCSON AZ 85715 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 MARY B BERNAL 1990 N KOLB ROAD TUCSON AZ 85715 CEO/SEC 2.00 0 0 0 SARAH B SMALLHOUSE 1990 N KOLB ROAD TUCSON AZ 85715 PRES/TREAS 2.00 0 0 0 NONE 0 NONE 0 0 16975340 5487839 21742378 44205557 0 0 44205557 663083 43542474 2177124 2177124 16344 2479 18823 2158301 0 2158301 0 2158301 1865000 0 1865000 2158301 1487640 0 0 1865000 1487640 0 0 377360 0 0 0 0 0 0 0 0 1780941 0 0 0 MARY B BERNAL SARAH B SMALLHOUSE X COMMUNITY FOUNDATION OF SOUTHERN AZ 5049 E BROADWAY BLVD TUCSON AZ 85711 NONE PUBLIC SUPPORT 675000 HARRIS FAMILY FOUNDATION 4775 N CAMINO ANTONIO TUCSON AZ 85718 NONE PUBLIC SUPPORT 10000 PIMA JTED FOUNDATION 2855 W MASTER PIECES DR TUCSON AZ 85741 NONE PUBLIC SUPPORT 250000 UNIVERSITY OF ARIZONA FOUNDATION 1111 N CHERRY AVE TUCSON AZ 85721 NONE PUBLIC SUPPORT 620000 CENTER FOR THE FUTURE OF ARIZONA 541 E VAN BUREN STE B-5 PHOENIX AZ 85004 NONE PUBLIC SUPPORT 155000 SALPOINTE CATHOLIC EDUCATION FOUNDATION 1545 E COPPER ST TUCSON AZ 85719 NONE PUBLIC SUPPORT 100000 SCHOLARSHIPS A-Z 225 E 26TH ST 6 TUCSON AZ 85713 NONE PUBLIC SUPPORT 10000 LITERACY CONNECTS 200 E YAVAPAI RD TUCSON AZ 85705 NONE PUBLIC SUPPORT 25000 DANA FARBER CANCER INSTITUTE 10 BROOKLINE PLACE WEST BROOKLINE MA 02445 NONE PUBLIC SUPPORT 10000 WEST POINT ASSOCIATION OF GRADUATES 698 MILLS ROAD WEST POINT NY 10996 NONE PUBLIC SUPPORT 10000 1865000 SCHOLARSHIPS A-Z 225 E 26TH ST 6 TUCSON AZ 85713 NONE PUBLIC SUPPORT 10000 LITERACY CONNECTS 200 E YAVAPAI RD TUCSON AZ 85705 NONE PUBLIC SUPPORT 50000 CENTER FOR THE FUTURE OF ARIZONA 541 E VAN BUREN STE B-5 PHOENIX AZ 85004 NONE PUBLIC SUPPORT 200000 UNIVERSITY OF ARIZONA FOUNDATION 1111 N CHERRY AVE TUCSON AZ 85721 NONE PUBLIC SUPPORT 10000 270000 14 842 14 1029575 18 -63645 0 966772 0 966772 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 9350 4675 0 0 FOR TAX YEAR 2018 AND AFTER, TAX EXEMPT ORGANIZATIONS ARE NO LONGER REQUIRED TO FILE AN ARIZONA FORM OR PROVIDE A COPY OF THE FEDERAL EQUIVALENT TO THE STATE. IF A FEDERAL 990-T IS REQUIRED, AN ARIZONA 99-T IS REQUIRED TO BE FILED, AND THIS DOES NOT APPLY TO THIS ORGANIZATION FOR THIS TAX YEAR. THE SECRETARY OF STATE STILL REQUIRES VETERAN'S CHARITABLE ORGANIZATIONS TO REPORT CERTAIN ACTIVITIES RELATED TO FUNDRAISING, AND THAT DOES NOT APPLY TO THIS ORGANIZATION. EQUITIES HELD IN BROKERAGE ACCOUNT 4179387 4179387 PRECIOUS METALS FMV 816769 816769 MUTUAL FUNDS HELD IN BROKERAGE ACCOUNTS FMV 12871057 12871057 SECURITIES NOT TRADED ON AN OPEN MARKET FMV 21742378 21742378 REAL ESTATE INV TRUSTS HELD IN BROKERAGE FMV 199062 199062 LEGAL 1595 0 0 0 PREPAID INSURANCE 4856 5136 5136 DISTRIBUTIONS RECEIVABLE 750000 8524 8524 EXCISE TAX AND UBIT RECOVERABLE 15057 2135 2135 BUSINESS EXPENSES 47428 0 0 0 INSURANCE 477 0 0 0 STATE TAX 50 0 0 0 COMPUTERS/INTERNET EXPENSE 1076 0 0 0 DUES & SUBSCRIPTIONS 8211 0 0 0 PARTNERSHIP LOSS -18971 0 0 0 PARTNERSHIP INCOME/LOSS 0 314374 0 NET UNREALIZED GAINS OR LOSSES ON INVESTMENTS 2536476 FINANCIAL MANAGEMENT 141455 141455 0 0 PROPERTY TAXES 80 0 0 0 EXCISE/UBI TAXES 31913 0 0 0 FOREIGN TAXES 22839 22839 0 0