2020-05-28T15:14:11-07:00 2019-12-31 860360084 HBL CPAs PC 5470 E Broadway Blvd Tucson AZ 85711 990PF 2019-01-01 364333045 HERBST FAMILY FOUNDATION HERB 3123165085 1040 N LAKE SHORE DRIVE CHICAGO IL 60611 DR ARTHUR L HERBST President 2020-05-28 true MICHAEL J DEVRIES P00748581 5208863181 2019 2022-09-23 18:48:47Z X 2140187 X 45000 227 227 32463 32463 98917 217618 98917 434 434 177041 132041 1200 600 600 8993 8993 8 8 1989 790 1821 1796 25 14011 12187 625 101650 101650 115661 12187 102275 61380 119854 39915 91571 91571 120225 153806 153806 1473 600 1021185 1009232 1893479 5604 1331 1331 797 1188402 1257337 2140187 10000 31515 47389 41515 47389 X 1146887 1146887 1209948 1188402 1257337 1146887 61380 1690 1209957 9 1209948 PUBLICLY TRADED SECURITIES P 197999 118698 79301 79301 WESTMINSTER FUND V LP P 3 -3 -3 WESTMINSTER FUND VI LP P 1098 1098 1098 WESTMINSTER FUND VIII LP P 18521 18521 18521 98917 false 80175 1688617 0.04748 75385 1609622 0.04683 75042 1406820 0.05334 67032 1322554 0.05068 49741 1287191 0.03864 0.236983 0.047397 1930348 91493 1199 92692 102275 X 1199 1199 1199 872 872 327 false false false false false false false true true IL true false false false false true N/A DR ARTHUR L HERBST 3123165085 1040 N LAKE SHORE DRIVE NO 5C CHICAGO IL 60611 false false false false false false false false false false false false false false false false false false false false false false DR ARTHUR L HERBST 4451 N CAMINO SUMO TUCSON AZ 85718 President 1.00 0 LEE G HERBST 4451 N CAMINO SUMO TUCSON AZ 85718 Vice Pres 1.00 0 ARTHUR L HERBST JR 1816 N LINCOLN PARK W CHICAGO IL 60614 Director 1.00 0 NONE NONE 1759351 200393 0 1959744 0 1959744 29396 1930348 96517 96517 1199 1199 95318 95318 95318 102275 102275 1199 101076 95318 33 5367 5400 102275 0 95318 6957 12357 0 12357 33 5367 6957 DR ARTHUR L HERBST X ARIZONA PUBLIC MEDIA PO BOX 210067 TUCSON AZ 85721 NONE PUBLIC PROGRAM SUPPORT 1000 ARIZONA THEATRE COMPANY 343 S SCOTT AVE TUCSON AZ 85701 NONE PUBLIC PROGRAM SUPPORT 1750 CHAPIN SCHOOL 100 E END AVE NEW YORK NY 10028 NONE PUBLIC PROGRAM SUPPORT 1000 CHICAGO SYMPHONY ORCHESTRA 220 S MICHIGAN AVE CHICAGO IL 60604 NONE PUBLIC PROGRAM SUPPORT 3500 COMPASSION AND CHOICES 4155 E JEWELL AVE STE 200 DENVER CO 80222 NONE PUBLIC PROGRAM SUPPORT 250 EXPERIMENT IN INTERNATIONAL LIVING 1 KIPLING ROAD BRATTLEBORO VT 05302 NONE PUBLIC PROGRAM SUPPORT 250 INVISIBLE THEATER 1400 N FIRST AVE TUCSON AZ 85719 NONE PUBLIC PROGRAM SUPPORT 250 LYRIC OPERA OF CHICAGO 20 N WACHER DR CHICAGO IL 60606 NONE PUBLIC PROGRAM SUPPORT 3500 NATIONAL ACADEMY OF MEDICINE 500 FIFTH STREET NW WASHINGTON DC 20001 NONE PUBLIC PROGRAM SUPPORT 250 PLANNED PARENTHOOD 434 W 33RD STREET NEW YORK NY 10001 NONE PUBLIC PROGRAM SUPPORT 750 PRESIDENT AND FELLOWS OF HARVARD 124 MOUNT AUBURN STREET CAMBRIDGE MA 02135 NONE PUBLIC PROGRAM SUPPORT 8000 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 PUBLIC PROGRAM SUPPORT 56350 UNIVERSITY OF CHICAGO 5235 S HARPER COURT STE 450 CHICAGO IL 60615 NONE PUBLIC PROGRAM SUPPORT 8000 WBEz PUBLIC RADIO 848 E GRAND AVE CHICAGO IL 60611 NONE PUBLIC PROGRAM SUPPORT 100 WTTW WFMT 5400 N ST LOUIS AVE CHICAGO IL 60625 NONE PUBLIC PROGRAM SUPPORT 500 RADCLIFFE INSTITUTE 124 MT AUBURN ST Cambridge MA 02138 NONE PUBLIC PROGRAM SUPPORT 250 BUCKINGHAM BROWNE NICHOLS FUND 80 Gerrys Landing Road Cambridge MA 02138 NONE PUBLIC PROGRAM SUPPORT 500 U MICHIGAN YELLOW HOUSE SCHOOL 500 S State St Ann Arbor MI 48109 NONE PUBLIC PROGRAM SUPPORT 2000 LATIN SCHOOL OF CHICAGO 59 W NORTH BOULEVARD CHICAGO IL 60610 NONE PC PROGRAM SUPPORT 500 AMER ASSOC OBGYN FOUNDATION 9 NEWPORT DR FOREST HILL MD 21050 NONE PUBLIC PROGRAM SUPPORT 500 PHYSICIANS FOR HUMAN RIGHTS 256 W 38TH 9TH FLOOR NEW YORK NY 10018 NONE PUBLIC PROGRAM SUPPORT 250 TUCSON FESTIVAL OF BOOKS 1209 E UNIVERSITY TUCSON AZ 85721 NONE PC PROGRAM SUPPORT 3000 MIT FOUNDATION 600 MEMORIAL DRIVE W98-100 CAMBRIDGE MA 02139 NONE PC PROGRAM SUPPORT 200 AMERICAN CANCER SOCIETY 132 W 32ND NEW YORK NY 10001 NONE PC PROGRAM SUPPORT 1500 LURIE CHILDREN'S HOSPITAL OF CHICAG 225 E CHICAGO AVENUE CHICAGO IL 60611 NONE PC PROGRAM SUPPORT 1000 UNIVERSITY OF ST ANDREWS AMERICAN F C/O ALSTON BIRD LLP ATLANTA GA 30309 NONE PC PROGRAM SUPPORT 1500 101650 14 227 14 32463 900099 881 14 447 18 98917 881 131160 132041 false false false false false false false false false false X X 1 ARTHUR AND LEE HERBST 4451 N CAMINO SUMO TUCSON AZ 85718 45000 X ACCOUNTING FEES 1200 600 0 600 DIVIDENDS RECEIVABLE 797 FLOW THRU NON-DEDUCTIBLE-WESTMINSTER V 6 FLOW THRU NON-DEDUCTIBLE-WESTMINSTER VI 3 LICENSES AND FEES 25 25 MISC 1 1 OTHER FLOW THROUGH EXP 1795 1795 Other Investment Income 434 434 WESTMINSTER DISTRIBUTIONS PAYABLE 993 39356 WESTMINSTER FUND V 26767 7706 WESTMINSTER FUND VI 3755 MANAGEMENT FEES 8993 8993 0 0 FOREIGN TAXES 790 790 INCOME TAXES OWED IN 2019 1199