2025-03-31T18:10:55-04:00 2024-12-31 860694276 COSSE' & WALLACE CPA'S PO BOX 3969 SEDONA AZ 86340 990PF 2024-01-01 860965394 SHIRLEY C CARIS FAMILY FOUNDATION SHIR 6023326374 P O BOX 14315 SCOTTSDALE AZ 852674315 CATHERINE ANN CARIS PRESIDENT 9282829300 2025-03-19 true true STEVEN M DEAN CPA P00963306 9282823040 2025-03-19 2024 2025-03-06 01:10:19Z X 12946254 X X 15793 15793 15793 382630 382630 382630 333803 3094351 92773 346318 462 346318 1078544 491658 744741 79296 63436 3900 115611 2442 57479 52012 256286 54454 63436 525835 525835 782121 54454 589271 296423 437204 744741 11514474 12151998 12946254 11514474 12151998 12946254 0 X 11514474 12151998 11514474 12151998 11514474 12151998 11514474 296423 341101 12151998 12151998 92773 6077 6077 6077 5440 5440 X 1 638 false false false false false true true false true true AZ true false false false false true N/A SHIRLEY CARIS FOUNDATION 6023326374 P O BOX 14315 SCOTTSDALE AZ 85267 false false false false true false false false false false false false false false false false false false false false false CATHERINE ANN CARIS P O BOX 14315 SCOTTSDALE AZ 85267 PRESIDENT 3.00 39648 0 0 SHERRY LYNN COWAN 13456 N HIGHWAY 87 PAYSON AZ 85541 SECR/TREAS. 3.00 39648 0 0 NONE NONE N/A 12092331 52408 810901 12955640 12955640 194335 12761305 638065 638065 6077 6077 631988 631988 631988 589271 589271 631988 524166 589271 524166 65105 566883 X ARIZONA WOMENS BOARD 5921 E INDIAN BEND ROAD PARADISE VALLEY AZ 85253 501 C (3) CHARITABLE PROGRAM 5000 BARROW NEUROLOGICAL FOUNDATION 124 W THOMAS ROAD SUITE 250 PHOENIX AZ 85012 501 C (3) CHARITABLE PROGRAM 10000 BLUE LATITUDES FOUNDATION PO BOX 537 LAGUNA BEACH CA 92652 501 C (3) CHARITABLE PROGRAM 1000 BOARD OF VISITORS 6245 N 24TH PARKWAY SUITE 110 PHOENIX AZ 85016 501 C (3) CHARITABLE PROGRAM 10000 BOSTON CHILDRENS HOSPITAL 300 LONGWOOD AVENUE BOSTON MA 02115 501 C (3) CHARITABLE PROGRAM 125000 BROWNSVILLE WESTERN HERITAGE 49831 N HWY 188 PAYSON AZ 85541 501 C (3) CHARITABLE PROGRAM 18000 CHANGING TIDES FOUNDATION 3765 CAMEO DRIVE OCEANSIDE CA 92056 501 C (3) CHARITABLE PROGRAM 1000 CHILD CRISIS ARIZONA PO BOX 4114 MESA AZ 85211 501 C (3) CHARITABLE PROGRAM 50000 DESERT BOTANICAL GARDENS 1201 N GALVIN PARKWAY PHOENIX AZ 85008 501 C (3) CHARITABLE PROGRAM 10000 DUEKER RANCH INC 214 N CORNERSTONE WAY PAYSON AZ 85541 501 C (3) CHARITABLE PROGRAM 8000 EXPLORE AUSTIN 1111W 24TH STREET SUITE 201 AUSTIN TX 78705 501 C (3) CHARITABLE PROGRAM 1750 FOSTERING FAMILIES AZ 17919 W EVANS DR SURPRISE AZ 85388 501 C (3) CHARITABLE PROGRAM 20000 FREE ARTS FOR ABUSED CHILDREN OF ARIZONA 352 E CAMELBACK ROAD SUITE 100 PHOENIX AZ 85012 501 C (3) CHARITABLE PROGRAM 1000 GILA COUNTY COMMUNITY COLLEGE PO BOX 359 PAYSON AZ 85547 501 C (3) CHARITABLE PROGRAM 5000 GRACIE LEE HAUGHT MEMORIAL FUND 308 E AERO DRIVE PAYSON AZ 85547 501 C (3) CHARITABLE PROGRAM 30000 KITCHEN ON THE STREET 21006 N 22ND STREET C1 PHOENIX AZ 85024 501 C (3) CHARITABLE PROGRAM 5000 NEW PATHWAYS FOR YOUTH 901 E JEFFERSON ST PHOENIX AZ 85304 501 C (3) CHARITABLE PROGRAM 5000 PANDA-PEOPLE ACTING NOW DISCOVER AN 4455 EAST CAMELBACK ROAD SUITE E-125 PHOENIX AZ 85018 501 C (3) CHARITABLE PROGRAM 2000 PAYSON UNIFIED SCHOOLS 902 WEST MAIN STREET PAYSON AZ 85541 501 C (3) CHARITABLE PROGRAM 140000 RIM COUNTRY ARIZONANS FOR CHILDREN PO BOX 2711 PAYSON AZ 85547 501 C (3) CHARITABLE PROGRAM 18585 SPECIAL CHILDREN'S CHARITIES 2 E 8TH ST SUITE 2M CHICAGO IL 60605 501 C (3) CHARITABLE PROGRAM 5000 SPECIAL OLYMPICS 1133 19TH ST NW WASHINGTON DC 20036 501 C (3) CHARITABLE PROGRAM 5000 TIME OUT INC PO BOX 306 PAYSON AZ 85547 501 C (3) CHARITABLE PROGRAM 35000 URBAN ROOTS AUSTIN 4900 GONZALES STREET AUSTIN TX 78702 501 C (3) CHARITABLE PROGRAM 2000 USA TEAM HANDBALL FOR WHEELCHAIR NATIONAL TEAM ONE OLYMPIC PLAZA COLORADO SPRINGS CO 80909 501 C (3) CHARITABLE PROGRAM 5000 WEST COAST EQUINE FOUNDATION PO BOX 108 LOCKEFORD CA 95237 501 C (3) CHARITABLE PROGRAM 7500 525835 15793 382630 541900 345856 462 333803 345856 732688 1078544 false false false false false false false false false false INDIRECT ACCOUNTING FEES 3900 NORTHERN TRUST 99144 SUMMARY PURCHASE 57489 57519 -30 NORTHERN TRUST 99144 SUMMARY PURCHASE 1378949 1460626 -81677 NORTHERN TRUST 93598 SUMMARY PURCHASE 24678 24299 379 NORTHERN TRUST 93598 SUMMARY PURCHASE 1540462 1218104 322358 TEXAS REVENUE SHARING AGREEMENT AT COST 16645 810901 NORTHERN TRUST FMV 12135353 12135353 EXPENSES STORAGE 5337 LEGAL 130 NORTHERN TRUST MNGT FEES 52012 52012 CRYOCELL 345856 345856 NORTHERN TRUST 93598 205 205 205 NORTHERN TRUST 99144 257 257 257 CHANGE IN ACCOUNT VALUES 341101 FEDERAL INCOME TAX 92981 AZ INCOME TAX 20188 FOREIGN TAXES PAID INVESTMENT AC 2442 2442