2024-11-15T19:44:37-06:00 2023-12-31 Baker Tilly Advisory Group LP THREE LAGOON DR STE 400 REDWOOD CITY CA 94065 990PF 2023-01-01 852441298 THE HEIDENREICH FOUNDATION % TYSON SALSBERRY HEID 4082393183 10115 E BELL ROAD STE 107-437 SCOTTSDALE AZ 85260 GARY HEIDENREICH PRESIDENT 4082393183 2024-05-15 true true DAVID M SACARELOS P00082838 6503654646 2024-11-15 2023 2024-10-15 13:58:12Z X 1295731 X 1435268 12887 12887 4625 4625 -46382 461702 38887 1406398 56399 0 22400 11200 0 11200 890 890 92 92 5649 5649 29031 12182 0 16849 507754 507754 536785 12182 0 524603 869613 44217 215918 260299 260299 183626 1008858 1035432 399544 1269157 1295731 0 0 X 399544 1269157 399544 1269157 399544 1269157 399544 869613 1269157 1269157 PUBLICLY TRADED SECURTIES P 164005 172815 -8810 -8810 PAINTING D 297697 250000 47697 47697 38887 615 615 615 5381 0 5381 4766 4766 false false false false false false false true true AZ false false false false false true https://heidenreichfoundation.com TYSON SALSBERRY 4082393183 10115 E BELL ROAD STE 107-437 SCOTTSDALE AZ 85260 false false false true false false false false false false false false false false false true true false false true false false false false GARY HEIDENREICH 10115 E BELL ROAD STE 107-437 SCOTTSDALE AZ 85260 PRESIDENT/ TREASURER 5.0 0 0 0 KATHLEEN HEIDENREICH 10115 E BELL ROAD STE 107-437 SCOTTSDALE AZ 85260 VICE PRESIDENT/ SECRETARY 1.0 0 0 0 TYSON SALSBERRY 10115 E BELL ROAD STE 107-437 SCOTTSDALE AZ 85260 EXECUTIVE DIRECTOR 11.0 0 0 0 N/A 80681 247295 0 327976 0 327976 4920 323056 16153 16153 615 615 15538 15538 15538 524603 0 0 0 0 524603 15538 0 2021 2020 2019 0 0 180112 378183 558295 524603 0 15538 509065 1067360 0 0 0 0 1067360 0 180112 378183 509065 GARY AND KATHLEEN HEIDENREICH NONE X THE PEGASUS PROJECT INC PO BOX 26 BEN WHEELER TN 75754 NONE PC HORSE RESCUE 100000 LITTLE FLOCK CHILDREN'S HOMES INC 4060 HUNTINGTON ST OAKLAND CA 94619 NONE PC SUPPORT ORPHANAGES 25000 DOGWOOD ANIMAL RESCUE PROJECT INC 1415 FULTON ROAD STE 205 SANTA ROSA CA 95403 NONE PC ANIMAL RESCUE 25000 EAST VALLEY INSTITUTE OF TECHNOLOGY EDUCATION FOUN 1601 W MAIN ST MESA AZ 85201 NONE PC TO SUPPORT FINANCIAL AID PROGRAM 38207 GATEWAY COMMUNITY COLLEGE 108 N 40th St PHOENIX AZ 85034 NONE PC To SUPPORT FINANCIAL AID PROGRAM. 1625 PIMA MEDICAL INSTITUTE 13610 N BLACK CYN HWY PHOENIX AZ 85029 NONE NC TO SUPPORT FINANCIAL AID PROGRAM 230874 WEST COAST ULTRASOUND INSTITUTE 3110 NORTH CENTRAL AVENUE SUITE L-1 PHOENIX AZ 85012 NONE NC TO SUPPORT FINANCIAL AID PROGRAM 34849 ARIZONA HEART FOUNDATION INC 1910 E THOMAS RD PHOENIX AZ 85016 NONE PC UNRESTRICTED 27900 CENTRAL ARIZONA COLLEGE 8470 N OVERFIELD RD COOLIDGE AZ 85128 NONE PC To support financial aid program. 723 CARRINGTON COLLEGE 6751 N SUNSET BLVD SUITE 330 GLENDALE AZ 85305 NONE PC To support financial aid program. 14033 Arianna Wright 1630 E BASELINE RD APT 214 PHOENIX AZ 85042 NONE I Payoff student loan for the practical nursing program at WEST COAST ULTRASOUND INSTITUTE. 9543 507754 14 12887 14 4625 18 -46382 -28870 -28870 false false false false false false false false false false X X 1 GARY KATHLEEN HEIDENREICH 10115 E BELL ROAD STE 107-437 SCOTTSDALE AZ 85260 335268 X 2 GARY KATHLEEN HEIDENREICH 10115 E BELL ROAD STE 107-437 SCOTTSDALE AZ 85260 1100000 X 1 Hierophante, pour Dauphine by Leonora Carrington 335268 2023-02-19 TAX PREPARATION FEES 13605 6803 6803 TAX CONSULTATION FEES 4290 2145 2145 ACCOUNTING AND BOOKKEEPING 4505 2252 2252 THE FOUNDATION WAS INCORPORATED IN DELAWARE. THERE IS NO FILING REQUIREMENT WITH DELAWARE ATTORNEY GENERAL. THE FOUNDATION WAS REGISTERED WITH ARIZONA CORPORATION COMMISSION. THERE IS NO FILING REQUIREMENT WITH ARIZONA ATTORNEY GENERAL. 5,781 SHS VANGUARD SHORT-TERM AT COST 440474 445253 943 SHS ISHARES IBOXX HIGH YLD AT COST 71513 72979 560 SHS ISHARES RUSSELL 1000 AT COST 163640 169775 1,033 SHS ISHARES RUSSELL 1000 AT COST 163239 170703 247 SHS ISHARES RUSSELL 2000 AT COST 45900 49575 7 SHS VANGUARD REIT INDEX FD AT COST 558 619 1,607 SHS XTRACKERS MSCI EAFE AT COST 58330 59427 676 SHS ISHARES MSCI EAFE ETF AT COST 49274 50937 402 SHS ISHARES MSCI EMERGING AT COST 15936 16164 OFFICE EXPENSE 1080 1080 BOARD MEETING EXPENSE 3284 3284 INTERNET SECURITY EXPENSE 1260 1260 STATE FILING FEE 25 25 INVESTMENT FEES 890 890 FOREIGN TAX 92 92