2023-09-11T16:49:40-05:00 2022-12-31 860360084 HBL CPAS PC 5470 E BROADWAY BLVD TUCSON AZ 85711 990PF 2022-01-01 364333045 HERBST FAMILY FOUNDATION HERB 3123165085 1040 N LAKE SHORE DRIVE 5C CHICAGO IL 60611 LEE G HERBST VICE PRESIDENT 3123165085 2023-09-09 1 LEE HERBST 999009999 0 LAURA RANDOL P01893352 5208863181 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 2295357 X 195000 2477 2477 35357 35357 29 938 29 232863 37863 0 0 0 1400 700 700 12396 12099 297 125 125 0 13921 12924 997 138450 138450 152371 12924 139447 80492 24939 19659 79292 79292 260438 208696 208696 2756 609 609 988343 1003060 2005303 1258 1457 1457 1272454 1293114 2295357 15 1000 2729 7499 3729 7514 X 1268725 1285600 1268725 1285600 1272454 1293114 1268725 80492 1 1349218 63618 1285600 EMBECTA CORP 2021-01-19 2022-04-12 938 29 29 29 347 0 347 0 347 0 0 1000 0 1000 0 653 653 0 0 0 0 0 0 0 0 0 0 0 1 1 IL 1 0 0 0 0 1 N/A LEE G HERBST 3123165085 1040 N LAKE SHORE DRIVE NO 5C CHICAGO IL 60611 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DR ARTHUR L HERBST 4451 N CAMINO SUMO TUCSON AZ 85718 PRESIDENT 1.00 0 0 0 LEE G HERBST 4451 N CAMINO SUMO TUCSON AZ 85718 VICE PRES 1.00 0 0 0 ARTHUR L HERBST JR 1816 N LINCOLN PARK W CHICAGO IL 60614 DIRECTOR 1.00 0 0 0 NONE 0 NONE 0 0 2115395 283607 0 2399002 0 0 2399002 35985 2363017 118151 118151 347 347 117804 0 117804 0 117804 139447 0 139447 117804 0 0 6957 14653 21610 139447 0 0 0 117804 21643 0 0 43253 0 0 0 0 0 0 0 43253 6957 14653 21643 X U OF A FOUNDATION PO BOX 210109 TUCSON AZ 85721 NONE PC DEPT ATHLETICS 5000 TUCSON SYMPHONY ORCHESTRA 2175 N SIXTH AVE TUCSON AZ 85705 NONE PUBLIC PROGRAM SUPPORT 15000 TUCSON FESTIVAL OF BOOKS 1209 E UNIVERSITY TUCSON AZ 85721 NONE PC PROGRAM SUPPORT 1000 SHADY HILL SCHOOL 178 COOLIDGE HILL CAMBRIDGE MA 02138 NONE PUBLIC PROGRAM SUPPORT 500 RADCLIFFE INSTITUTE 124 MT AUBURN ST CAMBRIDGE MA 02138 NONE PUBLIC PROGRAM SUPPORT 5000 PLANNED PARENTHOOD FEDERATION OF AMERICA INC 123 WILLIAM ST SUITE 10 FL NEW YORK NY 10038 NONE PUBLIC PROGRAM SUPPORT 1000 U OF A FOUNDATION PO BOX 210109 TUCSON AZ 85721 NONE PC SCHOOL OF ART 25000 HILL SCHOOL 860 BEECH ST POTTSTOWN PA 19464 NONE PUBLIC PROGRAM SUPPORT 500 WORLD LEARNING 1015 15TH ST NW WASHINGTON DC 20005 NONE PUBLIC PROGRAM SUPPORT 500 U OF A FOUNDATION PO BOX 210109 TUCSON AZ 85721 NONE PC DEPARTMENT OF MATH 25000 WTTW WFMT 5400 N ST LOUIS AVE CHICAGO IL 60625 NONE PUBLIC PROGRAM SUPPORT 350 WILDLIFE CONSERVATION NETWORK INC 209 MISSISSIPPI ST SAN FRANCISCO CA 94107 NONE PC PROGRAM SUPPORT 1000 WBEZ PUBLIC RADIO 848 E GRAND AVE CHICAGO IL 60611 NONE PUBLIC PROGRAM SUPPORT 100 UNIVERSITY OF CHICAGO 5235 S HARPER COURT STE 450 CHICAGO IL 60615 NONE PC BOOTH SCHOOL OF BUSINESS 1000 U OF A FOUNDATION PO BOX 210109 TUCSON AZ 85721 NONE PUBLIC PROGRAM SUPPORT 1000 REFUGEE ONE 6008 N CALIFORNIA AVE CHICAGO IL 60659 NONE PUBLIC PROGRAM SUPPORT 1500 BUCKINGHAM BROWNE NICHOLS FUND 80 GERRYS LANDING ROAD CAMBRIDGE MA 02138 NONE PUBLIC PROGRAM SUPPORT 25000 ARIZONA THEATRE COMPANY 343 S SCOTT AVE TUCSON AZ 85701 NONE PUBLIC PROGRAM SUPPORT 3000 ARIZONA PUBLIC MEDIA PO BOX 210067 TUCSON AZ 85721 NONE PUBLIC PROGRAM SUPPORT 3500 CHICAGO SYMPHONY ORCHESTRA 220 S MICHIGAN AVE CHICAGO IL 60604 NONE PUBLIC PROGRAM SUPPORT 4500 NATIONAL ACADEMY OF MEDICINE 500 FIFTH STREET NW WASHINGTON DC 20001 NONE PUBLIC PROGRAM SUPPORT 1500 LYRIC OPERA OF CHICAGO 20 N WACHER DR CHICAGO IL 60606 NONE PUBLIC PROGRAM SUPPORT 5000 LATIN SCHOOL OF CHICAGO 59 W NORTH BOULEVARD CHICAGO IL 60610 NONE PC PROGRAM SUPPORT 500 INTERNATIONAL ANTI-POACHING FOUNDATION INC 1655 N FT MEYER DR 700 ALEXANDRIA VA 22209 NONE PC PROGRAM SUPPORT 1000 GILDER LEHRMAN INST OF AMER HIST 49 W 45TH STREET 2ND FLOOR NEW YORK NY 10036 NONE PC PROGRAM SUPPORT 10000 THE FISHING SCHOOL 4737 MEADE ST NE WASHINGTON DC 20019 NONE PUBLIC PROGRAM SUPPORT 1000 138450 0 14 2477 14 35357 523000 29 29 37834 0 37863 0 0 0 0 0 0 0 0 0 0 X X 1 ARTHUR AND LEE HERBST 4451 N CAMINO SUMO TUCSON AZ 85718 195000 X ACCOUNTING FEES 1400 700 700 ABBOTT LABORATORIES 25005 60713 ALLSTATE CORPORATION 26424 61020 ALPHABET INC 24897 70984 AMAZON COM INC 19498 33600 AMER ELECTRIC PWR CO 11100 28485 ASML HLDGS NV 11176 68300 BERKSHIRE HATHAWAY 27050 61780 BOEING CO 10125 12381 CHEVRON CORP 24855 49360 CITIGROUP INC 25031 21032 COMCAST CORP 17962 20982 ECOLAB INC 22076 29112 META PLATFORMS FKA FACEBOOK INC 20047 24068 JP MORGAN CHASE 33751 40230 LOCKHEED MARTIN 29456 48649 MASTERCARD INC 15467 59114 MICROSOFT 26342 59955 MONDELEZ INTL 25026 39990 NESTLE SA 25024 39216 NIKE INC 18323 35103 NOVARTIS AG 21951 26400 PROCTER & GAMBLE 21143 53046 RAYTHEON 14340 30276 SALES FORCE 40311 39777 SERVICE NOW 17821 27179 THERMO FISHER SCNTFC 22912 101878 VERIZON COMMUNICATION 19880 15760 ISHARES MSCI EAFE ETF 32988 32820 SPDR S&P MIDCAP 400 ETF 16427 221395 VANGUARD DIVIDEND APPRECIATION ETF 61643 136665 VANGUARD EXTENDED MARKET ETF 49818 186004 VANGUARD FTSE EMERGING 66686 68215 VANGUARD FTSE EUROPE ETF 32602 33264 VANGUARD SMALL CAP ETF 46650 73416 CROWN CASTLE INTL 16480 13564 AIR PROD & CHEMICALS 13112 15413 BECTON DICKINSON & CO 38689 38145 S & P GLOBAL INC 15123 13398 NVIDIA CORP 15849 14614 DIVIDENDS RECEIVABLE 1258 1457 1457 LOSS IN INVESTMENTS/PRIOR PERIOD ADJ 776 PRIOR PERIOD ADJUSTMENT 62842 OTHER FLOW THROUGH EXP 125 125 0 K-1 NONDEDUCTIBLE EXPENSES 1 WESTMINISTER FUND VI 2729 7499 MANAGEMENT FEES 11803 11803 0 BANK FEES 0 0 0 FOREIGN TAXES 593 296 297