2018-04-27T09:17:05-07:00 2017-12-31 860360084 HBL CPAs PC 5656 E Grant Rd Ste 200 Tucson AZ 85712 990PF 2017-01-01 364333045 HERBST FAMILY FOUNDATION HERB 3123165085 1040 N LAKE SHORE DRIVE CHICAGO IL 60611 DR ARTHUR L HERBST President 2018-04-28 true MICHAEL J DEVRIES P00748581 5208863181 2017 2022-09-23 18:48:47Z X 1768891 X 75000 15 15 24780 24780 25637 57688 25637 -7905 -7905 117527 42527 1400 700 700 7214 7214 1207 525 85 85 9906 8439 785 74600 74600 84506 8439 75385 33021 34088 76833 41610 41610 77378 142712 142712 2760 2760 898554 974135 1573220 28799 7663 7663 55129 926 926 1136693 1169806 1768891 4595 9866 4595 9866 X 1132098 1159940 1132098 1159940 1136693 1169806 1132098 33021 1165119 5179 1159940 80 ASML HOLDINGS P 2015-11-24 2017-11-20 14544 7153 7391 7391 250 CVS HEALTH CORP P 2015-09-24 2017-09-18 20802 24893 -4091 -4091 SEC 1231 Gains from K-1 P 2001-01-01 2017-07-01 22342 22342 22342 Capital Gains from K-1 P 2001-01-01 2017-07-01 5 -5 -5 25637 false 75042 1406820 0.05334 67032 1322554 0.05068 49741 1287191 0.03864 63546 1186464 0.05356 63012 1098856 0.05734 0.253571 0.050714 1609622 81630 341 81971 75385 682 682 682 1922 1922 1240 1240 false 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 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 1424986 169266 39882 1634134 0 1634134 24512 1609622 80481 80481 682 682 79799 79799 79799 75385 75385 75385 79799 1196 4993 2146 5367 13702 75385 0 75385 4414 4414 9288 0 9288 1775 2146 5367 DR ARTHUR L HERBST X AMERICAN HUMANIST ASSOCIATION 1777 T STREET NW WASHINGTON DC 20009 NONE PUBLIC PROGRAM SUPPORT 250 ARIZONA PUBLIC MEDIA PO BOX 210067 TUCSON AZ 85721 NONE PUBLIC PROGRAM SUPPORT 750 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 COLLEGIATE SCHOOL 260 W 78TH ST NEW YORK NY 10024 NONE PUBLIC PROGRAM SUPPORT 1000 COMPASSION AND CHOICES 4155 E JEWELL AVE STE 200 DENVER CO 80222 NONE PUBLIC PROGRAM SUPPORT 250 DOCTORS WITHOUT BORDERS 333 7TH AVE NEW YORK NY 10001 NONE PUBLIC PROGRAM SUPPORT 250 EXPERIMENT IN INTERNATIONAL LIVING 1 KIPLING ROAD BRATTLEBORO VT 05302 NONE PUBLIC PROGRAM SUPPORT 250 INVISIBLE THEATRE 1400 N FIRST AVE TUCSON AZ 85719 NONE PUBLIC PROGRAM SUPPORT 500 LYRIC OPERA OF CHICAGO 20 N WACHER DR CHICAGO IL 60606 NONE PUBLIC PROGRAM SUPPORT 3500 PLANNED PARENTHOOD 434 W 33RD STREET NEW YORK NY 10001 NONE PUBLIC PROGRAM SUPPORT 500 PRESIDENT AND FELLOWS OF HARVARD 124 MOUNT AUBURN STREET CAMBRIDGE MA 02135 NONE PUBLIC PROGRAM SUPPORT 40500 SHADY HILL SCHOOL 178 COOLIDGE HILL CAMBRIDGE MA 02138 NONE PUBLIC PROGRAM SUPPORT 150 SOUTHERN POVERTY LAW CENTER 400 WASHINGTON AVE MONTGOMERY AL 36104 NONE PUBLIC PROGRAM SUPPORT 250 TUCSON SYMPHONY ORCHESTRA 2175 N SIXTH AVE TUCSON AZ 85705 NONE PUBLIC PROGRAM SUPPORT 5000 U OF A FOUNDATON PO BOX 210109 TUCSON AZ 85721 NONE PUBLIC PROGRAM SUPPORT 10750 UNIVERSITY OF CHICAGO 5235 S HARPER COURT STE 450 CHICAGO IL 60615 NONE PUBLIC PROGRAM SUPPORT 1500 US FUND FOR UNICEF 125 MAIDEN LANE NEW YORK NY 10038 NONE PRIVATE PROGRAM SUPPORT 200 WTTW WFMT 5400 N ST LOUIS AVE CHICAGO IL 60625 NONE PUBLIC PROGRAM SUPPORT 500 U MICHIGAN YELLOW HOUSE SCHOOL 500 S State St Ann Arbor MI 48109 NONE PUBLIC PROGRAM SUPPORT 2500 LATIN SCHOOL OF CHICAGO 59 W NORTH BOULEVARD CHICAGO IL 60610 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 500 74600 14 15 14 24780 5455 14 2450 18 25637 -5455 47982 42527 false false false false false false false false false false X X 1 ARTHUR AND LEE HERBST 4451 N CAMINO SUMO TUCSON AZ 85718 75000 X ACCOUNTING FEES 1400 700 0 700 CHARLES SCHWAB - SEE ATTACHED 974135 1573220 WESMINSTER FUND VI AT COST 2392 2392 WESMINSTER FUND VIII AT COST 5271 5271 DISTRIBUTION RECEIVABLE 55129 926 926 Nondeductible expenses 29 UNREALIZED GAIN/LOSS 5150 LICENSES AND FEES 85 85 Other Investment Income -7905 -7905 MANAGEMENT FEES 7214 7214 0 0 FOREIGN TAXES 525 525 INCOME TAXES 682