2024-11-14T18:05:54-06:00 2023-12-31 860985325 LOHMAN COMPANY PLLC 1630 S STAPLEY DR SUITE 108 MESA AZ 85204 990PF 2023-01-01 814297945 SMITH CENTRAL FOUNDATION SMIT 4808345817 1657 E MALLORY ST MESA AZ 85203 DONALD R SMITH PRESIDENT 4803551100 2024-11-13 1 1 DENNIS M HARE P01241957 4803551100 2023 2024-10-15 13:58:12Z X 1318951 X 195000 37487 37487 10462 526021 10462 242949 47949 0 0 0 7766 7766 0 851 851 0 8617 8617 0 95300 95300 103917 8617 95300 139032 39332 53597 134814 134814 359 150 359 694967 713246 828080 310147 348624 356057 1058861 1197043 1318951 850 850 0 X 0 0 0 0 1058011 1197043 1058011 1197043 1058861 1197043 1058011 139032 0 1197043 0 1197043 EQUITY SECURITIES (ST) P 2022-12-31 2023-12-31 239525 235213 4312 4312 FIXED INCOME SECURITIES (ST) P 2022-12-31 2023-12-31 138134 137829 305 305 REAL ESTATE SECURITIES (ST) P 2022-12-31 2023-12-31 59208 60057 -849 -849 COMMODITIES SECURITIES (LT) P 2022-12-31 2023-12-31 19940 19653 287 287 EQUITY SECURITIES (LT) P 2022-12-31 2023-12-31 54314 62807 -8493 -8493 CAPITAL GAINS DIVIDENDS P 14900 14900 14900 10462 547 0 547 0 547 339 0 0 0 339 0 208 0 0 0 0 0 0 0 0 0 0 1 1 AZ 1 0 0 0 0 1 N/A DONALD R SMITH 4808345817 1657 E MALLORY ST MESA AZ 85203 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DONALD R SMITH 1657 E MALLORY ST MESA AZ 85203 PRESIDENT 0.50 0 0 0 MARY A SMITH 1657 E MALLORY ST MESA AZ 85203 SECRETARY 0.50 0 0 0 BRANDON R SMITH 3754 E NANCE CIRCLE MESA AZ 85215 DIRECTOR 0.50 0 0 0 JEREMY S SMITH 1440 E SECRETARIAT DR TEMPE AZ 85284 DIRECTOR 0.50 0 0 0 ANDREA A WILLEY 8116 S LA ROSA DR TEMPE AZ 85284 DIRECTOR 0.50 0 0 0 DANIEL L SMITH 824 S ROCHESTER MESA AZ 85206 DIRECTOR 0.50 0 0 0 NONE 0 NONE 0 0 1093950 61400 0 1155350 0 0 1155350 17330 1138020 56901 56901 547 547 56354 0 56354 0 56354 95300 0 95300 56354 0 0 31116 17335 28560 11079 88090 95300 0 0 0 56354 38946 0 0 127036 0 0 0 0 0 0 31116 95920 17335 28560 11079 38946 DONALD R SMITH MARY A SMITH X COMMUNITY FOR CHRIST ASSISTANCE CENTER 113 E JEFFERSON ST PO BOX 174 CAMP POINT IL 623202516 NONE CHURCH GENERAL FUND 2800 DUEKER RANCH 214 N CORNERSTONE WAY STAR VALLEY AZ 85541 NONE PUBLIC CHARITY GENERAL FUND 2000 GROUNDWORK GUATAMALA 713 E JASMINE ST MESA AZ 852032557 NONE RELIGION RELATED GENERAL FUND 7000 LUTHERAN SOCIAL SERVICES 807 N STAPLEY DR MESA AZ 852035601 NONE 501C3 GENERAL FUND 5500 ST LUKE LUTHERAN CHURCH 807 N STAPLEY DR MESA AZ 852035601 NONE CHURCH COMMUNITY BRIDGE BUILDER 3000 SHEPARD'S CANYON RETREAT PO BOX 51510 PHOENIX AZ 85076 NONE PUBLIC CHARITY GENERAL FUND 3000 ST LUKE LUTHERAN CHURCH 807 N STAPLEY DR MESA AZ 852035601 NONE CHURCH - SPECIFIC 60TH ANNIVERSARY FUND 70000 THE LUTHERAN CHURCH OF ST JOHN 3340 STATE STREET QUINCY IL 62301 NONE CHURCH CASH DONATION FOR FOOD PANTRY. 1000 PANTHER PRIDE FOUNDATION 2110 HWY 94 N CAMP POINT IL 62320 NONE PUBLIC CHARITY GENERAL FUND 1000 95300 0 14 37487 18 10462 0 47949 0 47949 0 0 0 0 0 0 0 0 0 0 X X 1 DANIEL SMITH 824 S ROCHESTER MESA AZ 85206 50000 X 2 DONALD AND MARY SMITH 1657 E MALLORY MESA AZ 85203 100000 X 3 CENTRAL ARIZONA SUPPLY INC 208 S COUNTRY CLUB DR MESA AZ 85210 45000 X FIXED INCOME SECURITIES 348624 356057 EQUITY SECURITIES 588770 697288 REAL ESTATE INVESTMENTS 54580 58106 COMMODITIES 69896 72686 INVESTMENT ADVISORY FEES - NORTHERN TRUST 7766 7766 0 FOREIGN TAXES PAID 851 851 0