2025-10-28T15:47:34-05:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 7098 E COCHISE RD STE 100 SCOTTSDALE AZ 85253 990PF 2024-01-01 852441298 THE HEIDENREICH FOUNDATION HEID 4082393183 10115 E BELL ROAD 107-437 SCOTTSDALE AZ 85260 GARY HEIDENREICH PRESIDENT 4082393183 2025-10-27 1 1 KELSEY L PHILLIPS P01766074 4804831170 2025-10-23 2024 2025-03-06 01:10:19Z X 603955 X X 11273 11273 13605 13605 86446 1039384 86446 111324 111324 0 0 0 120 0 120 16695 8348 8347 4672 4669 0 85 85 0 1790 0 1790 23362 13102 10257 758997 758997 782359 13102 769254 -671035 98222 260299 542201 542264 1008858 55921 61691 1269157 598122 603955 0 0 X 0 0 0 0 1269157 598122 1269157 598122 1269157 598122 1269157 -671035 0 598122 0 598122 PUBLICLY TRADED SECURITIES P 1039384 952938 86446 86446 86446 1365 0 1365 0 1365 4766 0 0 0 4766 X 0 3401 3401 0 0 0 0 0 0 0 0 0 0 0 1 1 AZ 1 0 0 0 0 1 HTTPS://HEIDENREICHFOUNDATION.COM TYSON SALSBERRY 4082393183 10115 E BELL ROAD STE 107-437 SCOTTSDALE AZ 85260 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 GARY HEIDENREICH 10115 E BELL ROAD STE 107-437 SCOTTSDALE AZ 85260 PRESIDENT/TREASURER 5.00 0 0 0 KATHLEEN HEIDENREICH 10115 E BELL ROAD STE 107-437 SCOTTSDALE AZ 85260 VICE PRESIDENT/SECRETARY 1.00 0 0 0 TYSON SALSBERRY 10115 E BELL ROAD STE 107-437 SCOTTSDALE AZ 85260 EXECUTIVE DIRECTOR 11.00 0 0 0 NONE 0 NONE 0 0 603325 247917 0 851242 0 0 851242 12769 838473 41924 41924 1365 1365 40559 17506 58065 0 58065 769254 0 769254 58065 0 0 180112 378183 509065 1067360 769254 0 0 0 58065 711189 0 0 1778549 0 0 0 0 0 0 0 1778549 180112 378183 509065 711189 GARY HEIDENREICH KATHLEEN HEIDENREICH X ARIZONA COLLEGE OF NURSING 2510 W DUNLAP AVE SUITE 300 PHOENIX AZ 85021 NONE NC TO SUPPORT FINANCIAL AID PROGRAM 21207 CARRINGTON COLLEGE 6751 N SUNSET BLVD STE 330 GLENDALE AZ 85305 NONE NC TO SUPPORT FINANCIAL AID PROGRAM 152907 EAST VALLEY INSTITUTE OF TECHNOLOGY EDUCATION FOUNDATION 3370 N HAYDEN ROAD 123-509 SCOTTSDALE AZ 85251 NONE PC TO SUPPORT FINANCIAL AID PROGRAM 2186 LITTLE FLOCK CHILDREN'S HOME INC 4060 HUNTINGTON ST OAKLAND CA 94619 NONE PC GENERAL FUNDS 25000 PHOENIX DREAM CENTER 3210 GRAND AVE PHOENIX AZ 85017 NONE PC GENERAL FUNDS 80000 PIMA MEDICAL INSTITUTE 13610 N BLACK CYN HWY PHOENIX AZ 85029 NONE NC TO SUPPORT FINANCIAL AID PROGRAM 237411 SSS EDUCATION INC 3650 UNIVERSITY BLVD DALLAS TX 75205 NONE PC TO SUPPORT FINANCIAL AID PROGRAM 108412 THE PEGASUS PROJECT INC PO BOX 26 BEN WHEELER TN 75754 NONE PC GENERAL FUNDS 100000 THE REFRIGERATION SCHOOL 4210 E WASHINGTON ST PHOENIX AZ 85034 NONE NC TO SUPPORT FINANCIAL AID PROGRAM 20845 UNIVERSITY OF PHOENIX 4025 S RIVERPOINT PKWY STE 100 PHOENIX AZ 85040 NONE NC TO SUPPORT FINANCIAL AID PROGRAM 11029 758997 0 14 11273 14 13605 18 86446 0 111324 0 111324 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 16695 8348 8347 PIMA MEDICAL INSTITUTE 13610 N BLACK CYN HWY PHOENIX AZ 85029 2024-12-31 237411 SEE ATTACHED EXPLANATION 237411 EXPENDITURE RESPONSIBILITY STATEMENT FOR TAX YEAR 2024 FORM 990-PF, PART VI-B, QUESTION 5D PURSUANT TO IRC REGULATION 53.4945-5(D)(2), THE HEIDENREICH FOUNDATION PROVIDES THE FOLLOWING INFORMATION:INFORMATION WITH RESPECT TO EXPENDITURE RESPONSIBILITY FOR GRANTS TO A DOMESTIC ORGANIZATION:1. GRANTEE: PIMA MEDICAL INSTITUTE 13610 N BLACK CYN HWY PHOENIX, AZ 850292. PAID TO GRANTEE IN YEAR ENDED DECEMBER 31, 2024: $13,196 ON FEBRUARY 2, 2024 $25,182 ON FEBRUARY 7, 2024 $62,262 ON MAY 23, 2024 $83,981 ON AUGUST 15, 2024 $52,790 ON SEPTEMBER 17, 20243. PURPOSE OF THE GRANTS: TO SUPPORT FINANCIAL AID PROGRAMS.4. AMOUNTS EXPENDED BY GRANTEE DURING YEAR ENDED DECEMBER 31, 2024: $237,411 FOR THE PURPOSES LISTED ABOVE.5. DIVERSION: TO THE KNOWLEDGE OF THE FOUNDATION, BASED ON REPORTS AND DISCUSSION WITH THE ORGANIZATION, NO PART OF THE SPENDING HAS BEEN USED FOR PURPOSES OTHER THAN THE INTENDED USE.6. VERIFICATION: THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WAS CONDUCTED. VANGUARD SHORT-TERM BOND AT COST 27483 27894 ISHARES IBOXX HIGH YLD AT COST 4469 4640 ISHARES RUSSELL 1000 GROWTH INDEX FUND AT COST 7902 10843 ISHARES RUSSELL 1000 VALUE INDEX FUND AT COST 7753 9071 ISHARES RUSSELL 2000 INDEX FUND AT COST 1300 1547 XTRACKERS MSCI EAFE AT COST 3704 4223 ISHARES MSCI EAFE ETF AT COST 2259 2344 ISHARES MSCI EMERGING AT COST 1051 1129 LEGAL FEES 120 0 120 INTERNET SECURITY EXPENSE 1765 0 1765 STATE FILING FEE 25 0 25 INVESTMENT FEES 4672 4669 0 FOREIGN TAXES 85 85 0