2022-11-14T11:46:23-06:00 2021-12-31 860360084 HBL CPAS PC 5470 E BROADWAY BLVD TUCSON AZ 85711 990PF 2021-01-01 364333045 HERBST FAMILY FOUNDATION HERB 3123165085 1040 N LAKE SHORE DRIVE 5C CHICAGO IL 60611 ARTHUR L HERBST PRESIDENT 3123165085 2022-05-12 1 ARTHUR HERBST 999009999 MICHAEL J DEVRIES P00748581 5208863181 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X 2760643 X 120000 108 108 31393 31393 64 64 64 151565 31565 0 0 0 1200 600 600 12620 12537 83 244 0 0 213 213 0 14277 13350 683 141700 141700 155977 13350 142383 -4412 18215 42917 19659 19659 309803 260438 260438 600 2756 2756 920514 988343 2476532 35 0 0 2510 1258 1258 1276379 1272454 2760643 1000 2808 2729 2808 3729 X 1273571 1268725 1273571 1268725 1276379 1272454 1273571 -4412 487 1269646 921 1268725 GAIN FROM WESTMINSTER FUND VI K-1 P 2001-01-01 2021-12-31 64 64 64 64 253 0 253 0 253 2400 0 0 0 2400 0 2147 0 2147 0 0 0 0 0 0 0 0 0 0 1 1 IL 1 0 0 0 0 1 N/A DR ARTHUR L 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 2300025 298611 0 2598636 0 0 2598636 38980 2559656 127983 127983 253 253 127730 0 127730 0 127730 142383 0 142383 127730 0 0 1383 6957 8340 142383 0 0 0 127730 14653 0 0 22993 0 0 0 0 0 0 1383 21610 6957 14653 X AMNESTY INTERNATIONAL 11263 S DRAKE AVE CHICAGO IL 60655 NONE PC PROGRAM SUPPORT 200 ARIZONA LAND AND WATER TRUST 3127 N CHERRY AVE TUCSON AZ 85719 NONE PUBLIC PROGRAM SUPPORT 250 ARIZONA PUBLIC MEDIA PO BOX 210067 TUCSON AZ 85721 NONE PUBLIC PROGRAM SUPPORT 3500 ARIZONA THEATRE COMPANY 343 S SCOTT AVE TUCSON AZ 85701 NONE PUBLIC PROGRAM SUPPORT 2500 CHICAGO SYMPHONY ORCHESTRA 220 S MICHIGAN AVE CHICAGO IL 60604 NONE PUBLIC PROGRAM SUPPORT 4500 GILDER LEHRMAN INST OF AMER HIST 49 W 45TH STREET 2ND FLOOR NEW YORK NY 10036 NONE PC PROGRAM SUPPORT 30000 HARVARD VARSITY CLUB 65 N HARVARD ST BOSTON MA 02134 NONE PUBLIC PROGRAM SUPPORT 1000 INTERNATIONAL ANTI-POACHING FOUNDATION INC 1655 N FT MEYER DR 700 ALEXANDRIA VA 22209 NONE PC PROGRAM SUPPORT 1000 LATIN SCHOOL OF CHICAGO 59 W NORTH BOULEVARD CHICAGO IL 60610 NONE PC PROGRAM SUPPORT 500 LYRIC OPERA OF CHICAGO 20 N WACHER DR CHICAGO IL 60606 NONE PUBLIC PROGRAM SUPPORT 5000 NATIONAL ACADEMY OF MEDICINE 500 FIFTH STREET NW WASHINGTON DC 20001 NONE PUBLIC PROGRAM SUPPORT 1250 PLANNED PARENTHOOLD OF ILLINOIS 18 S MICHIGAN AVE N 6 FL CHICAGO IL 60603 NONE PC PROGRAM SUPPORT 1000 RADCLIFFE INSTITUTE 124 MT AUBURN ST CAMBRIDGE MA 02138 NONE PUBLIC PROGRAM SUPPORT 250 SHADY HILL SCHOOL 178 COOLIDGE HILL CAMBRIDGE MA 02138 NONE PUBLIC PROGRAM SUPPORT 500 TUCSON SYMPHONY ORCHESTRA 2175 N SIXTH AVE TUCSON AZ 85705 NONE PUBLIC PROGRAM SUPPORT 5000 U OF A FOUNDATION PO BOX 210109 TUCSON AZ 85721 NONE PC COLLEGE OF SCIENCE 12500 U OF A FOUNDATION PO BOX 210109 TUCSON AZ 85721 NONE PC SCHOOL OF ART 25000 UNIVERSITY OF CHICAGO 5235 S HARPER COURT STE 450 CHICAGO IL 60615 NONE PC WOMEN'S BOARD 1000 UNIVERSITY OF CHICAGO 5235 S HARPER COURT STE 450 CHICAGO IL 60615 NONE PC BOOTH SCHOOL OF BUSINESS 5000 UNIVERSITY OF CHICAGO 5235 S HARPER COURT STE 450 CHICAGO IL 60615 NONE PC FELLOWSHIP & FUND SUPPORT 8000 UNIVERSTIY OF MICHIGAN 500 S STATE ST ANN ARBOR MI 48109 NONE PC MERIT BASED STUDENT SUPPORT 1000 WBEZ PUBLIC RADIO 848 E GRAND AVE CHICAGO IL 60611 NONE PUBLIC PROGRAM SUPPORT 100 WILDLIFE CONSERVATION NETWORK INC 209 MISSISSIPPI ST SAN FRANCISCO CA 94107 NONE PC PROGRAM SUPPORT 1000 WTTW WFMT 5400 N ST LOUIS AVE CHICAGO IL 60625 NONE PUBLIC PROGRAM SUPPORT 350 NATURE CONSERVANCY 4245 N FAIRFAX DR SUITE 100 ARLINGTON VA 22203 NONE PUBLIC PROGRAM SUPPORT 100 UNITED STATES HOLOCAUST MEMORIAL MUSEUM 100 RAOUL WALLENBERG PLACE SW WASHINGTON DC 20024 NONE PUBLIC PROGRAM SUPPORT 100 BIOSPHERE 2 32540 S BIOSPHERE RD ORACLE AZ 85623 NONE PC PROGRAM SUPPORT 10000 INTERNATIONAL PLANNED PARENTHOOD FEDRATION 4 NEWHAMS ROW LONDON UK SE1 3UZ NONE PUBLIC PROGRAM SUPPORT 100 PLANNED PARENTHOOD FEDERATION OF AMERICA INC 123 WILLIAM ST SUITE 10 FL NEW YORK NY 10038 NONE PUBLIC PROGRAM SUPPORT 750 BOSTON PSYCHOANALYSTIC SOCIETY & INSTITUTE 141 HERRICK RD NEWTON CENTRE MA 02459 NONE PC PROGRAM SUPPORT 20000 TMC FOUNDATION PEPI HOUSE 5301 E GRANT ROAD TUCSON AZ 85712 NONE PUBLIC PROGRAM SUPPORT 250 141700 0 14 108 14 31393 18 64 0 31565 0 31565 0 0 0 0 0 0 0 0 0 0 X X 1 ARTHUR AND LEE HERBST 4451 N CAMINO SUMO TUCSON AZ 85718 120000 X ACCOUNTING FEES 1200 600 600 ABBOTT LABORATORIES 25005 77829 ALLSTATE CORPORATION 26424 52943 ALPHABET INC 24897 115744 AMAZON COM INC 19498 66687 AMER ELECTRIC PWR CO 11100 26691 ASML HLDGS NV 11176 99518 BERKSHIRE HATHAWAY 27050 59800 BOEING CO 10125 13086 CHEVRON CORP 24855 32271 CITIGROUP INC 25031 28081 COMCAST CORP 17962 30198 ECOLAB INC 22076 46918 META PLATFORMS FKA FACEBOOK INC 20047 67270 JP MORGAN CHASE 33751 47505 LOCKHEED MARTIN 29456 35541 MASTERCARD INC 15467 61084 MICROSOFT 26342 84080 MONDELEZ INTL 25026 39786 NESTLE SA 25024 47726 NIKE INC 18323 50001 NOVARTIS AG 21951 25454 PROCTER & GAMBLE 21143 57253 RAYTHEON 14340 25818 SALES FORCE 40311 76239 SERVICE NOW 17821 45438 THERMO FISHER SCNTFC 22912 123439 VERIZON COMMUNICATION 19880 20784 ISHARES MSCI EAFE ETF 32988 39340 SPDR S&P MIDCAP 400 ETF 16427 258840 VANGUARD DIVIDEND APPRECIATION ETF 61643 154575 VANGUARD EXTENDED MARKET ETF 49818 256004 VANGUARD FTSE EMERGING 66686 86555 VANGUARD FTSE EUROPE ETF 32602 40944 VANGUARD SMALL CAP ETF 46650 90404 CROWN CASTLE INTL 16704 20874 AIR PROD & CHEMICALS 13112 15213 BECTON DICKINSON & CO 39597 37722 S & P GLOBAL INC 15123 18877 DIVIDENDS RECEIVABLE 724 1258 1258 DISTRIBUTIONS RECEIVABLE 1786 0 0 LOSS IN INVESTMENTS 903 UNDERPAYMENT PENALTY 16 K-1 NONDEDUCTIBLE EXPENSES 2 OTHER FLOW THROUGH EXP 213 213 0 PRIOR PERIOD ADJUSTMENT 487 FEDERAL INCOME TAXES 2808 0 WESTMINISTER FUND VI 0 2729 MANAGEMENT FEES 12453 12453 0 BANK FEES 167 84 83 INCOME TAXES OWED IN 2021 244 0 0