2026-08-21T10:10:22-07:00 2025-12-31 860661421 CARNEAL & HUNT PLC 1222 E MISSOURI AVE STE 200 PHOENIX AZ 85014 990PF 2025-01-01 860789922 MOLLY AND JOSEPH HERMAN FOUNDATION MOLL 9287796211 22 W BIRCH AVENUE FLAGSTAFF AZ 86001 KAREN KINNE-HERMAN Chairman 2026-08-21 true STEVEN SCHNIEDERS P01674172 6029578366 2025 2025-03-06 01:10:19Z X 669694 X 266688 264 264 9546 9546 324859 403954 324859 601357 334669 1932 73 542 475 2547 475 0 42059 42059 44606 475 42059 556751 334194 23934 48602 48602 109076 144045 144045 106718 424778 477047 3 239731 617425 669694 0 X 239731 617425 239731 617425 239731 617425 239731 556751 796482 179057 617425 WASTE MANAGEMENT INC D 2025-09-26 2025-11-17 115 120 -5 -5 ISHS USA MIN VOL FCT ETF D 2012-12-27 2025-11-17 22613 6919 15694 15694 VNG MEGA CAP INDEX ETF D 2020-01-01 2025-11-17 77576 15839 61737 61737 VNGRD 500 IDX ADML P 2020-01-01 2025-11-17 52717 22382 30335 30335 VNGRD 500 IDX ADML P 2020-01-01 2025-11-17 152283 17815 134468 134468 BERSKHIRE HATHAWAY INC B D 2005-01-01 2025-11-17 37719 264 37455 37455 SHELL PLC SA D 2005-01-01 2025-11-17 30600 8964 21636 21636 WASTE MANAGEMENT INC D 2005-01-01 2025-11-17 30331 6792 23539 23539 324859 -5 4645 4645 4645 5000 5000 X 3 352 352 false false false false false false false true true AZ true false false false false true N/A MAURY HERMAN 9287796211 22 W BIRCH AVE FLAGSTAFF AZ 86001 false false false false false false false false false false false false false false false false false false false false false false MAURY HERMAN 22 W BIRCH AVE FLAGSTAFF AZ 86001 Member 0.00 0 KAREN KINNE-HERMAN 22 W BIRCH AVE FLAGSTAFF AZ 86001 Chairman 0.00 0 MICHAEL HERMAN 9925 LOVE CREEK RD BEN LOMOND CA 95005 Secretary 0.00 0 JULIE ZALKIND 2731 N NORWOOD ST ARLINGTON VA 22207 Treasurer 0.00 0 REBECCA HERMAN 6912 DREXEL DR AUSTIN TX 78745 President 0.00 0 DAVID ZALKIND 2731 N NORWOOD ST ARLINGTON VA 22207 Member 0.00 0 NONE NONE 319412 172909 0 492321 0 492321 7385 484936 24247 24247 4645 4645 19602 19602 19602 42059 42059 19602 75675 73660 90082 54425 293842 42059 0 19602 22457 316299 0 75675 240624 73660 90082 54425 22457 MAURY HERMAN KAREN KINNE-HERMAN MICHAEL HERMAN JULIE ZALKIND DAVID ZALKIND X BIG BROTHERS BIG SISTERS OF FLAGSTA 102 W HUNT FLAGSTAFF AZ 86001 N/A PC YOUTH MENTORING PROGRAM 2000 CANCER SUPPORT COMMUNITY ARIZONA 914 N SAN FRANCISCO ST STE G FLAGSTAFF AZ 86001 N/A PC SUPPORTING FLAGSTAFF RESIDENTS 1000 CANYON MOVEMENT COMPANY INC 5680 E SUNSET DR FLAGSTAFF AZ 86004 N/A PC OPERATIONAL SUPPORT FOR DANCE IN COMMUNITY 1000 CATHOLIC CHARITIES COMMUNITY SERVIC 4747 N 7TH AVE PHOENIX AZ 85013 N/A PC HOMELESS SERVICES IN NORTHERN ARIZONA 2000 FLAGSTAFF DARK SKIES COALITION 12390 N COPELAND LANE FLAGSTAFF AZ 86004 N/A PC FLAGSTAFF STAR PARTY 2025 / DARK SKY WEEK 2026 1000 FLAGSTAFF FAMILY FOOD CENTER PO BOX P FLAGSTAFF AZ 86002 N/A PC FEEDING HOPE TO FLAGSTAFF 4000 GIRLS ON THE RUN OF NORTHERN ARIZON 2920 N FOURTH ST FLAGSTAFF AZ 86004 N/A PC SCHOLARSHIP PROGRAM 1000 HABITAT FOR HUMANITY OF NORTHERN AR PO BOX 3783 FLAGSTAFF AZ 86003 N/A PC START HOMES AT TIMBER SKY 1000 LITERACY VOLUNTEERS OF COCONINO COU 2500 N ROSE ST STE 102 FLAGSTAFF AZ 86004 N/A PC SCALING LIBRARY ACCESS 3000 NORTHERN ARIZONA INSTITUTE FOR COMM PO BOX 1302 FLAGSTAFF AZ 86002 N/A PC CONNECTING SCHOOLS TO COMMUNITY 2000 POORE MEDICAL CLINIC 120 W FINE FLAGSTAFF AZ 86001 N/A PC PATIENT CARE 2000 THE PEACEFUL REVOLUTION PROJECT 10 E BENTON AVE FLAGSTAFF AZ 86001 N/A PC PROJECT MINDFUL MOVEMENT 1000 VICTIM WITNESS SERVICES OF COCONINO 201 E BIRCH AVE STE 4 FLAGSTAFF AZ 86001 N/A PC CRISIS RESPONSE PROGRAM 2000 ARIZONA COMMUNITY FOUNDATION OF FLA PO BOX U FLAGSTAFF AZ 86002 N/A PC HUMANE PURPOSES 1000 DNA PEOPLE'S LEGAL SERVICES 2323 E GREENLAW LN STE 1 FLAGSTAFF AZ 86004 N/A PC CLOSING THE JUSTICE GAP 1000 INTEGRATED FAMILY COURT 200 N SAN FRANCISCO ST FLAGSTAFF AZ 86001 N/A GOV ROLLERCOASTERS DIVORCE EDUCATION 1500 MUSEUM OF NORTHER ARIZONA 3101 N FORT VALLEY RD FLAGSTAFF AZ 86001 N/A PC INCREASING ACCESSIBILITY FOR P-12 STUDENTS 1000 PUENTE DE HOZHO 3401 N FOURTH ST FLAGSTAFF AZ 86004 N/A PC INQUIRY IN 3 LANGUAGES 2000 WILLOW BEND ENVIRONMENTAL EDUCATION 703 E SAWMILL RD FLAGSTAFF AZ 86001 N/A PC FLAGSTAFF POWERED: RENEWABLE ENERGY & CLIMATE ACTION 1000 A NEW DAWN AZ PO BOX 23872 FLAGSTAFF AZ 86002 N/A PC COMMUNITY DENTAL PROGRAM 1000 COCONINO COUNTY EDUCATIONAL SERVICE 2384 N STEVES BOULEVARD FLAGSTAFF AZ 86004 N/A PC SPEAK, READ, WRITE PROGRAM 1000 EPISCOPAL CHURCH OF THE EPIPHANY 423 N BEAVER ST FLAGSTAFF AZ 86001 N/A PC OPEN DOORS ART IN ACTION 1000 FLAGSTAFF FOODLINK PO BOX 752 FLAGSTAFF AZ 86002 N/A PC COMMUNITY GROWER GRANTS 1000 FLAGSTAFF JUNIOR ACADEMY 306 W CEDAR AVE FLAGSTAFF AZ 86001 N/A PC EXPERIENTAL EDUCATION 1000 FRACTURED ATLAS GREG HILL FUND FOR PO BOX 55 HARTSDALE NY 10530 N/A PC SOUND CONNECTIONS 559 HIGH COUNTRY HUMANE 11665 US-89 FLAGSTAFF AZ 86004 N/A PC SPAY / NEUTER PROGRAM 1000 LOWELL OBSERVATORY 1400 W MARS HILL RD FLAGSTAFF AZ 86001 N/A PC ORBITS CURIOSITY CAMP 1000 SUNSHINE RESCUE MISSION 124 S SAN FRANCISCO ST FLAGSTAFF AZ 86001 N/A PC LIGHTING FOR HOPE COTTAGE 1000 THE BE KIND PEOPLE PROJECT 731 GRAND AVE PHOENIX AZ 85007 N/A PC CYBERSKILLS - DIGITAL CITIZENRY 1000 TRANSINTIMATE - TECHNICAL ASSISTANC 2020 N CENTRAL AVE STE 720 PHOENIX AZ 85004 N/A PC LIFELINE IN THE PINES SUICIDE PREVENTION 1000 UNITED WAY OF NORTHERN ARIZONA 1515 E CEDAR AVE D-1 FLAGSTAFF AZ 86004 N/A PC KINDERCAMP 1000 42059 14 264 14 9546 18 324859 334669 334669 false false false false false false false false false false X X 1 MAURY HERMAN KAREN KINNE-HERMAN 2240 FREMONT BLVD FLAGSTAFF AZ 86001 137446 X X 2 SECRET GARDEN TRUST 22 W BIRCH AVENUE FLAGSTAFF AZ 86001 21059 X 3 DAVID JULIE ZALKIND 2731 N NORWOOD ST ARLINGTON VA 22207 101516 X 4 MICHAEL HERMAN 9925 LOVE CREEK RD BEN LOMOND CA 95005 6667 X 1 74 SHS OF BRKB, 406 SHSH OF SHEL, AND 145 SHS OF WM 96446 2025-09-09 3 314.635 SHS OF MGC, AND 240 SHS OF USMV 101516 2025-10-31 TAX PREPARATION 1932 0 0 0 DONATED SECURITIES - COST VS FMV ADJUSTMENT 179057 BANK FEES 73 0 0 0 EXCISE TAXES 67 FOREIGN TAXES 475 475