2025-06-23T08:02:23-05:00 2024-12-31 390912608 HAWKINS ASH CPAS LLP 520 N BROADWAY SUITE 250 GREEN BAY WI 54303 990PF 2024-01-01 844072678 SUPER HERBER BROS FOUNDATION INC SUPE 5073583447 1448 CENTURY CORNER LANE NE ROCHESTER MN 559067732 ANDREW HERBER PRESIDENT 5073583447 2025-06-19 1 1 RYAN P LAUGHLIN CPA P00674586 9203369850 2025-06-19 2024 2025-03-06 01:10:19Z X 407679 X 65954 96 96 7651 7651 1602 103223 1602 75303 9349 0 0 0 1875 938 937 1300 0 1300 43 0 0 14757 1491 13266 17975 2429 15503 47822 47822 65797 2429 63325 9506 6920 69639 89426 89426 0 50319 50258 143092 113563 157895 115427 66387 57192 26847 41260 52908 355005 360955 407679 5299 708 5299 708 X 0 0 0 0 349706 360247 349706 360247 355005 360955 349706 9506 1035 360247 0 360247 CHARLES SCHWAB P 273 273 273 CHARLES SCHWAB P 96583 101621 -5038 -5038 CAPITAL GAINS DIVIDENDS P 6367 6367 6367 1602 96 0 96 0 96 0 0 150 0 150 0 54 54 0 0 0 0 0 0 0 0 0 0 0 0 1 WI 1 0 0 0 0 1 HTTPS://WWW.SUPERHERBERBROS.COM ANDREW HERBER 5073583447 1448 CENTURY CORNER LANE NE ROCHESTER MN 559067732 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ANDREW HERBER 1448 CENTURY CORNER LN NE ROCHESTER MN 559067732 PRESIDENT 1.00 0 0 0 BECKY CHAPEL HERBER 1448 CENTURY CORNER LN NE ROCHESTER MN 559067732 VICE PRESIDENT 1.00 0 0 0 JOHN HERBER 1448 CENTURY CORNER LN NE ROCHESTER MN 559067732 SECRETARY/TREASURER 1.00 0 0 0 NONE 0 NONE 0 0 332808 40670 0 373478 0 0 373478 5602 367876 18394 18394 96 96 18298 0 18298 0 18298 63325 0 63325 18298 0 0 13490 20590 37383 7848 79311 63325 0 0 0 18298 45027 0 0 124338 0 0 0 0 0 0 0 124338 13490 20590 37383 7848 45027 ANDREW HERBER BECKY CHAPEL HERBER JOHN HERBER ANDREW HERBER 1448 CENTURY CORNER LN NE ROCHESTER MN 559067732 5073583447 A REQUEST FOR GRANT FUNDING MAY BE MADE VIA THE FOUNDATION WEBSITE. INCLUDE YOUR NAME, EMAIL, PHONE, A DESCRIPTION OF THE PROJECT YOU ARE REQUESTING A GRANT FOR AND THE SIZE OF THE GRANT YOU ARE SEEKING. NONE NONE CHILDHOOD CANCER COMMUNITY 905 9TH ST SE ROCHESTER MN 55904 NONE PC FUNDS IN SUPPORT OF PROGRAMS TO SUPPORT FAMILIES AFFECTED BY CHILDHOOD CANCER 2500 CHILDREN'S CANCER RESEARCH FUND 7301 OHMS LN STE 355 MINNEAPOLIS MN 55439 NONE PC SUPPORT LIFE-SAVING RESEARCH INTO THE PREVENTION, DIAGNOSIS, TREATMENT AND CURE OF CHILDHOOD CANCER. 259 INDIGENT AND NEEDY RECIPIENTS EACH UNDER 1000 1448 CENTURY CORNER LANE NE ROCHESTER MN 559067732 NONE PC GRANTS TO NEEDY INDIVIDUALS HAVING MEDICAL EMERGENCIES 4475 MAYO CLINIC CENTER 200 FIRST STREET SW ROCHESTER MN 55905 NONE PC TOYS FOR PEDIATRIC INFUSION CENTER 4388 THE LEUKEMIA & LYMPHOMA SOCIETY 1711 BROADWAY ST NE MINNEAPOLIS MN 55413 NONE PC FUNDS TO SUPPORT DARE TO DREAM PROJECT 35200 WARRIOR WAGONS PO BOX 83 FIRESTONE CO 805200083 NONE PC FUNDS TOWARD PROVIDING WAGONS FOR CANCER PATIENTS 1000 47822 0 14 96 14 7651 18 1602 0 9349 0 9349 0 0 0 0 0 0 0 0 0 0 X X 1 HERBER 2019 CHARITABLE TRUST 2005 LEDGEVIEW ROAD DEPERE WI 54115 50108 X ACCOUNTING AND TAX PREP FEE 1875 938 937 PIMCO INCOME FD - 1,723.2010 SH 19861 18128 TCW METWEST TOTAL RETURN - 4,404.0920 SH 46526 39064 ABBOTT LABORATORIES - 63 SH 8901 7126 AMERICAN EUROPACIFIC GRW FD - 175.4170 SH 9669 9395 AMERICAN FUNDAMENTAL INV A - 128.6390 SH 7160 10376 AMERICAN GR FD OF AMERICA - 139.5190 SH 6490 10348 APPLE INC - 72 SH 5886 18030 HOME DEPOT - 22SH 8925 8558 MFS VALUE FD - 366.9170 SH 17108 17902 MICROSOFT CORP - 36 SH 6057 15174 PEPSICO INC - 72 SH 654 10948 PGIM JENNISON GROWTH Z FD - 267.988 SH 14243 18606 PROCTER & GAMBLE - 49 SH 6154 8215 T ROWE PRICE QM US SM CP GR EQ - 182.7300 SH 7399 7870 LAZARD GLOBAL LISTED INF - 477.9030 SH 7310 7470 MACQUARIE SMALL CAP VALUE INTL FD - 112.7410 7607 7877 50319 50258 0 0 SPDR S&P 500 ETF TRUST - 59 SH AT COST 26090 34579 VANGUARD MID-CAP ETF INDEX - 44 SH AT COST 8220 11622 AVANTIS REAL ESTATE ETF - 160 SH AT COST 6950 6707 ADVISOR FEES 1401 1401 0 FUNDRAISING EXPENSES 13266 0 13266 BANK FEES 90 90 0 UST BONDS BASIS ADJUSTMENTS 1035 CREDIT CARD PAYABLE 5299 708 MARKETING AND OTHER FEES 1300 0 1300 2023 EXCISE TAX 43 0 0