Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
For calendar year 2023, or tax year beginning 01-01-2023 , and ending 12-31-2023
Name of foundation
STANLEY M REINHAUS FAMILY FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 13005
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
TUCSON, AZ85732
A Employer identification number

86-0691686
B Telephone number (see instructions)

(520) 955-1243
C right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$15,792,911J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 503,240
2 Check right arrow.............
3 Interest on savings and temporary cash investments 33,866 33,866 33,866
4 Dividends and interest from securities... 441,997 441,997 441,997
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 2,258,594
b Gross sales price for all assets on line 6a 6,135,246
7 Capital gain net income (from Part IV, line 2)... 2,258,594
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
90 90 90
12 Total. Add lines 1 through 11........ 3,237,787 2,734,547 475,953
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 70,500 0 0 0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
5,076 0 0 0
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
44,212 0 0 0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings....... 1,893 0 0 0
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
26,955 0 0 0
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 148,636 0 0 0
25 Contributions, gifts, grants paid....... 550,000 550,000
26 Total expenses and disbursements. Add lines 24 and 25 698,636 0 0 550,000
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 2,539,151
b Net investment income (if negative, enter -0-) 2,734,547
c Adjusted net income (if negative, enter -0-)... 475,953
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2023)
Form 990-PF (2023)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing.............      
2 Savings and temporary cash investments......... 177,996 487,538 487,538
3 Accounts receivable right arrow  
Less: allowance for doubtful accounts right arrow        
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) right arrow  
Less: allowance for doubtful accounts right arrow        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule) 80,189 Click to see attachment
List of Attached Documents:
// Content
990,472 		1,007,486
b Investments—corporate stock (attach schedule)....... 7,447,380 Click to see attachment
List of Attached Documents:
// Content
8,757,678 		14,297,887
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
15 Other assets (describe right arrow)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 7,705,565 10,235,688 15,792,911
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
33,692 		Click to see attachment
List of Attached Documents:
// Content
24,664
23 Total liabilities (add lines 17 through 22)......... 33,692 24,664
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here right arrow
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 0 0
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds 7,671,873 10,211,024
29 Total net assets or fund balances (see instructions)..... 7,671,873 10,211,024
30 Total liabilities and net assets/fund balances (see instructions). 7,705,565 10,235,688
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
7,671,873
2
Enter amount from Part I, line 27a .....................
2
2,539,151
3
Other increases not included in line 2 (itemize) right arrow
3
0
4
Add lines 1, 2, and 3 ..........................
4
10,211,024
5
Decreases not included in line 2 (itemize) right arrow
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
10,211,024
Form 990-PF (2023)
Form 990-PF (2023)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a CAPITAL GAIN DISTRIBUTIONS - RBC #7924 P 2021-12-31 2023-12-20
b 740.000 SH CVX P 2013-08-13 2023-10-26
c 1,000.400 SH SDZNY P 2021-12-15 2023-10-26
d 2,239.600 SH SDZNY P 2020-12-31 2023-10-26
e 2,500.000 SH AZNCF P 1995-01-01 2023-08-10
8,000.000 SH AZN P 2014-04-21 2023-08-10
1,844.000 SH BMY P 2021-12-31 2023-08-10
500.000 SH BMY P 2022-12-23 2023-08-10
5,000.000 SH CVS P 2004-11-17 2023-08-10
142.000 SH CVS P 2003-12-31 2023-08-10
0.577 SH CVS P 2022-08-01 2023-08-10
5,050.000 SH GILD P 2021-12-31 2023-08-10
3,200.000 SH GSK P 2021-12-31 2023-08-10
2,000.000 SH JNJ P 2018-07-05 2023-08-10
3,000.000 SH JNJ P 2017-12-31 2023-08-10
3,000.000 SH MRK P 1985-12-31 2023-08-10
3,000.000 SH MRK P 1986-05-23 2023-08-10
3,905.000 SH MRK P 1985-12-31 2023-08-10
932.000 SH OGN P 2021-12-31 2023-08-10
1,000.000 SH PNW P 2020-08-13 2023-08-10
4,000.000 SH PNW P 2020-08-13 2023-08-10
5,000.000 SH PNW P 2019-12-31 2023-08-10
1,000.000 SH SO P 2020-08-11 2023-08-10
4,000.000 SH SO P 2020-08-11 2023-08-10
5,000.000 SH SO P 2020-08-11 2023-08-10
80,000.000 UNITED STATES TREASURY BONDS P 2002-10-18 2023-08-10
8,000.000 SH VZ P 2022-01-26 2023-08-10
42.000 SH ABM P 2023-08-30 2023-11-06
76.000 SH ABM P 2023-08-30 2023-11-10
288.000 SH ACCO P 2023-08-30 2023-11-06
247.000 SH ACCO P 2023-08-30 2023-11-10
78.000 SH ACTIVISION BLIZZARD INC P 2023-08-30 2023-09-22
50.000 SH ADYEY P 2023-08-30 2023-09-19
73.000 SH ADYEY P 2023-08-30 2023-10-27
30.000 SH AAGIY P 2023-08-30 2023-12-04
7.000 SH ABNB P 2023-08-30 2023-10-05
27.000 SH EADSY P 2023-08-30 2023-11-28
3.000 SH BABA P 2023-08-30 2023-10-26
25.000 SH AEL P 2023-08-30 2023-09-18
157.000 SH AEL P 2023-08-30 2023-10-11
10.000 SH AXP P 2023-08-30 2023-09-29
1.000 SH AMT P 2023-08-30 2023-09-29
3.000 SH AMN P 2023-08-30 2023-11-06
5.000 SH APPL P 2023-08-30 2023-09-13
21.000 SH APPL P 2023-08-30 2023-09-14
8.000 SH ARGX P 2023-08-30 2023-12-20
53.000 SH ANET P 2023-08-30 2023-09-29
17.000 SH AWI P 2023-08-30 2023-10-24
11.000 SH BKKLY P 2023-08-30 2023-10-26
10.000 SH BPHLY P 2023-08-30 2023-10-26
7.000 SH SAM P 2023-08-30 2023-09-25
2.000 SH SAM P 2023-08-30 2023-10-24
9.000 SH BCO P 2023-08-30 2023-10-24
1.000 SH AVGO P 2023-08-30 2023-09-15
2.000 SH BR P 2023-08-30 2023-10-24
21.000 SH CLLNY P 2023-08-30 2023-10-23
14.000 SH CLLNY P 2023-08-30 2023-10-24
17.000 SH CLLNY P 2023-08-30 2023-11-08
13.000 SH CLLNY P 2023-08-30 2023-11-13
24.000 SH CLLNY P 2023-08-30 2023-11-28
68.000 SH CINF P 2023-08-30 2023-10-25
5.000 SH CNO P 2023-08-30 2023-09-18
2.000 SH CTSH P 2023-08-30 2023-10-26
0.800 SH CBSH P 2023-08-30 2023-12-19
5.000 SH CMC P 2023-08-30 2023-09-18
13.000 SH CMPGY P 2023-08-30 2023-08-31
16.000 SH CMPGY P 2023-08-30 2023-09-15
65.000 SH CCRN P 2023-08-30 2023-09-18
220.000 SH CCRN P 2023-08-30 2023-11-06
60.000 SH CCRN P 2023-08-30 2023-11-10
1.000 SH CRWD P 2023-08-30 2023-09-29
44.000 SH DANOY P 2023-08-30 2023-10-20
16.000 SH DK P 2023-08-30 2023-09-18
4.000 SH DK P 2023-08-30 2023-11-06
5.000 SH DXCM P 2023-08-30 2023-09-01
1.000 SH DXCM P 2023-08-30 2023-09-14
3.000 SH DXCM P 2023-08-30 2023-10-05
10.000 SH DXCM P 2023-08-30 2023-10-12
5.000 SH DXCM P 2023-08-30 2023-10-16
2.000 SH DXCM P 2023-08-30 2023-10-25
12.000 SH DXCM P 2023-08-30 2023-10-27
9.000 SH DXCM P 2023-08-30 2023-10-30
17.000 SH DXCM P 2023-08-30 2023-10-31
2.000 SH DY P 2023-08-30 2023-10-24
2.000 SH LLY P 2023-08-30 2023-09-15
1.000 SH LLY P 2023-08-30 2023-12-13
19.000 SH EME P 2023-08-30 2023-09-15
777.000 SH ENIC P 2023-08-30 2023-10-26
40.000 SH ENGIY P 2023-08-30 2023-11-20
18.000 SH E P 2023-08-30 2023-10-27
12.000 SH EBKDY P 2023-08-30 2023-10-26
2.000 SH FMX P 2023-08-30 2023-10-26
5.000 SH GXYYY P 2023-08-30 2023-10-26
27.000 SH GDNGY P 2023-08-30 2023-10-26
3.000 SH DINO P 2023-08-30 2023-09-18
11.000 SH HKXCY P 2023-08-30 2023-12-04
22.000 SH IBDRY P 2023-08-30 2023-12-13
10.000 SH INMD P 2023-08-30 2023-10-19
45.000 SH NSP P 2023-08-30 2023-12-11
39.000 SH J P 2023-08-30 2023-12-11
9.000 SH PPRUY P 2023-08-30 2023-10-17
11.000 SH PPRUY P 2023-08-30 2023-11-02
23.000 SH LGRDY P 2023-08-30 2023-10-24
12.000 SH LNC P 2023-08-30 2023-09-18
1.000 SH LULU P 2023-08-30 2023-12-14
6.000 SH LVMUY P 2023-08-30 2023-10-12
62.000 SH MAKSY P 2023-08-30 2023-11-14
6.000 SH MMC P 2023-08-30 2023-09-18
7.000 SH MCD P 2023-08-30 2023-09-18
28.000 SH MED P 2023-08-30 2023-12-15
22.000 SH MU P 2023-08-30 2023-12-12
3.000 SH MSFT P 2023-08-30 2023-09-15
113.000 SH MIRATI THERAPEUTICS INC P 2023-08-30 2023-10-20
48.000 SH MUFG P 2023-08-30 2023-09-15
77.000 SH MOD P 2023-08-30 2023-09-06
18.000 SH MOD P 2023-08-30 2023-09-18
46.000 SH MOD P 2023-08-30 2023-09-22
10.000 SH MNST P 2023-08-30 2023-09-05
13.000 SH MNST P 2023-08-30 2023-09-22
25.000 SH MSADY P 2023-08-30 2023-10-10
17.000 SH MUSA P 2023-08-30 2023-10-05
3.000 SH MUSA P 2023-08-30 2023-10-19
7.000 SH MUSA P 2023-08-30 2023-11-06
1.000 SH NTES P 2023-08-30 2023-10-26
1.000 SH NFLX P 2023-08-30 2023-11-17
6.000 SH NKE P 2023-08-30 2023-09-05
6.000 SH NKE P 2023-08-30 2023-11-21
6.000 SH NVS P 2023-08-30 2023-09-15
7.000 SH NVS P 2023-08-30 2023-09-29
5.000 SH NVO P 2023-08-30 2023-09-08
4.000 SH NVO P 2023-08-30 2023-09-21
1.000 SH NVDA P 2023-08-30 2023-09-12
2.000 SH NVDA P 2023-08-30 2023-09-15
1.000 SH NVDA P 2023-08-30 2023-09-20
3.000 SH NVDA P 2023-08-30 2023-10-04
4.000 SH NVDA P 2023-08-30 2023-10-23
2.000 SH NVDA P 2023-08-30 2023-10-25
3.000 SH NVDA P 2023-08-30 2023-11-20
1.000 SH NVDA P 2023-08-30 2023-11-22
5.000 SH NVDA P 2023-08-30 2023-11-24
5.000 SH NVDA P 2023-08-30 2023-12-12
15.000 SH PAYC P 2023-08-30 2023-12-08
16.000 SH PSX P 2023-08-30 2023-12-27
16.000 SH PSX P 2023-08-30 2023-12-29
81.000 SH PLAB P 2023-08-30 2023-12-19
5.000 SH PIFMY P 2023-08-30 2023-10-26
14.000 SH PHM P 2023-08-30 2023-11-22
54.000 SH RCRUY P 2023-08-30 2023-10-17
61.000 SH RCRUY P 2023-08-30 2023-10-24
134.000 SH RCRUY P 2023-08-30 2023-11-13
399.000 SH RYCEY P 2023-08-30 2023-09-15
457.000 SH RYCEY P 2023-08-30 2023-12-11
13.000 SH RTX P 2023-08-30 2023-09-13
3.000 SH SPGI P 2023-08-30 2023-09-07
1.000 SH SPGI P 2023-08-30 2023-09-22
8.000 SH SPGI P 2023-08-30 2023-10-02
4.000 SH CRM P 2023-08-30 2023-12-14
0.800 SH SDZNY P 2023-08-30 2023-10-03
5.000 SH SDZNY P 2023-08-30 2023-10-13
36.000 SH SDVKY P 2023-08-30 2023-12-18
2.000 SH SEIC P 2023-08-30 2023-10-24
19.000 SH SHPMY P 2023-08-30 2023-10-26
7.000 SH SHEL P 2023-08-30 2023-11-17
42.000 SH SIMO P 2023-08-30 2023-09-18
5.000 SH SEDG P 2023-08-30 2023-10-10
20.000 SH SWN P 2023-08-30 2023-11-10
12.000 SH SPLK P 2023-08-30 2023-09-25
5.000 SH SPLK P 2023-08-30 2023-10-03
2.000 SH SPLK P 2023-08-30 2023-10-12
19.000 SH SPSC P 2023-08-30 2023-11-27
14.000 SH SU P 2023-08-30 2023-12-18
1.000 SH SMCI P 2023-08-30 2023-09-18
10.000 SH SMCI P 2023-08-30 2023-09-22
92.000 SH SSREY P 2023-08-30 2023-10-06
300.000 SH TAIPY P 2023-08-30 2023-12-08
78.000 SH VIV P 2023-08-30 2023-09-29
6.000 SH TCEHY P 2023-08-30 2023-09-19
19.000 SH TCEHY P 2023-08-30 2023-11-16
37.000 SH TCEHY P 2023-08-30 2023-12-04
6.000 SH TSLA P 2023-08-30 2023-11-21
10.000 SH THO P 2023-08-30 2023-10-24
7.000 SH TKR P 2023-08-30 2023-10-24
6.000 SH TOELY P 2023-08-30 2023-09-15
8.000 SH TOELY P 2023-08-30 2023-09-21
8.000 SH TTE P 2023-08-30 2023-11-02
9.000 SH TREX P 2023-08-30 2023-09-25
10.000 SH TREX P 2023-08-30 2023-12-05
17.00 SH UBER P 2023-08-30 2023-10-13
15.000 SH UBER P 2023-08-30 2023-12-14
18.000 SH UBER P 2023-08-30 2023-12-15
46.000 SH UBS P 2023-08-30 2023-09-15
8.000 SH ULTA P 2023-08-30 2023-10-09
6.000 SH UPS P 2023-08-30 2023-10-23
16.000 SH URI P 2023-08-30 2023-09-12
5.000 SH U P 2023-08-30 2023-10-16
12.000 SH U P 2023-08-30 2023-10-19
0.333 VLTO P 2023-08-30 2023-09-30
7.000 SH WSO P 2023-08-30 2023-12-20
3.000 SH WTW P 2023-08-30 2023-11-10
16.000 SH WYNMY P 2023-08-30 2023-10-26
752.000 SH PTXKY P 2023-08-30 2023-12-21
22.000 SH ZION P 2023-08-30 2023-08-30
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 1,563     1,563
b 113,049   90,702 22,347
c 26,927   21,073 5,854
d 60,281   37,019 23,262
e 344,873   35,425 309,448
565,196   267,880 297,316
113,374   45,337 68,037
30,741   37,009 -6,268
370,548   116,400 254,148
10,524   13,350 -2,826
43   56 -13
405,664   347,674 57,990
112,612   150,676 -38,064
346,217   249,523 96,694
519,026   311,153 207,873
318,126   14,787 303,339
318,357   14,787 303,570
414,512   41,958 372,554
22,093   8,105 13,988
77,389   79,874 -2,485
309,533   319,494 -9,961
386,870   400,826 -13,956
69,404   54,626 14,778
277,644   218,502 59,142
347,207   273,128 74,079
83,909   80,172 3,737
264,303   415,706 -151,403
1,694   1,921 -227
2,995   3,476 -481
1,436   1,497 -61
1,150   1,284 -134
7,325   7,162 163
343   419 -76
491   612 -121
1,015   1,087 -72
864   918 -54
996   987 9
248   282 -34
1,352   1,345 7
8,391   8,448 -57
1,496   1,607 -111
159   183 -24
199   270 -71
878   938 -60
3,678   3,941 -263
2,683   4,066 -1,383
9,728   9,951 -223
1,285   1,308 -23
232   276 -44
333   392 -59
2,667   2,534 133
750   724 26
616   689 -73
852   894 -42
344   372 -28
295   401 -106
200   268 -68
276   325 -49
215   248 -33
456   459 -3
6,712   7,229 -517
118   117 1
127   143 -16
43   38 5
260   284 -24
327   334 -7
410   412 -2
1,529   1,651 -122
4,157   5,178 -1,021
1,073   1,524 -451
168   150 18
503   521 -18
485   426 59
103   103 0
507   534 -27
103   107 -4
244   320 -76
766   1,067 -301
399   534 -135
171   213 -42
1,091   1,281 -190
775   960 -185
1,490   1,814 -324
168   168 0
1,167   1,098 69
598   549 49
4,030   4,298 -268
2,209   2,610 -401
681   655 26
589   565 24
205   221 -16
206   235 -29
140   168 -28
167   177 -10
182   169 13
376   435 -59
1,113   1,056 57
203   203 0
5,254   4,568 686
5,005   5,283 -278
391   492 -101
467   601 -134
391   460 -69
314   309 5
492   377 115
854   1,059 -205
387   360 27
1,188   1,181 7
1,949   1,990 -41
1,945   2,142 -197
1,700   1,498 202
999   987 12
6,283   4,139 2,144
418   381 37
3,534   3,731 -197
798   872 -74
2,022   2,229 -207
556   586 -30
711   761 -50
469   444 25
5,971   5,441 530
1,109   960 149
2,605   2,241 364
105   105 0
466   436 30
605   615 -10
634   615 19
619   614 5
717   716 1
978   944 34
364   378 -14
453   498 -45
888   995 -107
435   498 -63
1,318   1,493 -175
1,717   1,990 -273
852   995 -143
1,495   1,493 2
487   498 -11
2,411   2,488 -77
2,350   2,488 -138
2,824   4,401 -1,577
2,161   1,820 341
2,128   1,820 308
2,434   1,930 504
100   118 -18
1,239   1,142 97
328   369 -41
351   417 -66
775   917 -142
1,109   1,093 16
1,700   1,252 448
988   1,121 -133
1,183   1,179 4
374   393 -19
2,919   3,143 -224
1,025   855 170
22   21 1
154   134 20
770   697 73
109   125 -16
130   159 -29
463   436 27
2,184   2,245 -61
622   827 -205
130   134 -4
1,742   1,432 310
730   597 133
295   239 56
3,348   3,524 -176
440   479 -39
245   274 -29
2,349   2,737 -388
2,365   2,243 122
4,388   3,183 1,205
671   679 -8
238   252 -14
781   799 -18
1,505   1,556 -51
1,455   1,555 -100
891   1,044 -153
483   538 -55
427   438 -11
548   584 -36
548   508 40
578   645 -67
720   717 3
754   792 -38
925   698 227
1,133   838 295
1,196   1,164 32
3,060   3,373 -313
904   1,032 -128
7,376   7,629 -253
140   188 -48
333   451 -118
24   31 -7
2,967   2,543 424
714   627 87
141   159 -18
1,715   2,559 -844
967   773 194
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       1,563
b       22,347
c       5,854
d       23,262
e       309,448
      297,316
      68,037
      -6,268
      254,148
      -2,826
      -13
      57,990
      -38,064
      96,694
      207,873
      303,339
      303,570
      372,554
      13,988
      -2,485
      -9,961
      -13,956
      14,778
      59,142
      74,079
      3,737
      -151,403
      -227
      -481
      -61
      -134
      163
      -76
      -121
      -72
      -54
      9
      -34
      7
      -57
      -111
      -24
      -71
      -60
      -263
      -1,383
      -223
      -23
      -44
      -59
      133
      26
      -73
      -42
      -28
      -106
      -68
      -49
      -33
      -3
      -517
      1
      -16
      5
      -24
      -7
      -2
      -122
      -1,021
      -451
      18
      -18
      59
      0
      -27
      -4
      -76
      -301
      -135
      -42
      -190
      -185
      -324
      0
      69
      49
      -268
      -401
      26
      24
      -16
      -29
      -28
      -10
      13
      -59
      57
      0
      686
      -278
      -101
      -134
      -69
      5
      115
      -205
      27
      7
      -41
      -197
      202
      12
      2,144
      37
      -197
      -74
      -207
      -30
      -50
      25
      530
      149
      364
      0
      30
      -10
      19
      5
      1
      34
      -14
      -45
      -107
      -63
      -175
      -273
      -143
      2
      -11
      -77
      -138
      -1,577
      341
      308
      504
      -18
      97
      -41
      -66
      -142
      16
      448
      -133
      4
      -19
      -224
      170
      1
      20
      73
      -16
      -29
      27
      -61
      -205
      -4
      310
      133
      56
      -176
      -39
      -29
      -388
      122
      1,205
      -8
      -14
      -18
      -51
      -100
      -153
      -55
      -11
      -36
      40
      -67
      3
      -38
      227
      295
      32
      -313
      -128
      -253
      -48
      -118
      -7
      424
      87
      -18
      -844
      194
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 2,258,594
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3 -12,417
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here right arrow and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions) 1 38,010
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 38,010
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 38,010
6 Credits/Payments:
a 2023 estimated tax payments and 2022 overpayment credited to 2023 6a 0
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld .......... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 0
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 318
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9 38,328
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10  
11 Enter the amount of line 10 to be: Credited to 2024 estimated taxright arrow   Refundedright arrow 11  
Form 990-PF (2023)
Form 990-PF (2023)
Page 4
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. right arrow$ 0(2) On foundation managers.right arrow$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
round bullet By language in the governing instrument, or
round bullet By state legislation that effectively amends the governing instrument so that no mandatory directions
that conflict with the state law remain in the governing instrument? ................
6
Yes
 
7
Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
and Part XIV..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
right arrow
b
If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
8b
Yes
 
9
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
or 4942(j)(5) for calendar year 2023 or the taxable year beginning in 2023? See the instructions for Part XIII.
If "Yes," complete Part XIII .............................
9
 
No
10
Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
and addresses. Click to see attachment
List of Attached Documents:
// Content
...............................
10
Yes
 
11
At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
11
 
No
12
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
advisory privileges? If "Yes," attach statement. See instructions.................
12
 
No
13
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
13
Yes
 
Website addressright arrowN/A
14
The books are in care ofright arrowHUBER CPA PC Telephone no.right arrow (520) 319-0080

Located atright arrow1861 N KOLB RDTUCSONAZ ZIP+4right arrow85715
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2023, did the foundation have an interest in or a signature or other authority over YesNo
a bank, securities, or other financial account in a foreign country? .................
16   No
See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
country right arrow
Form 990-PF (2023)
Form 990-PF (2023)
Page 5
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required
File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
Yes
No
1a
During the year did the foundation (either directly or indirectly):
(1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
1a(1)
 
No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? ..............................
1a(2)
 
No
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
1a(3)
 
No
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
 
No
(5) Transfer any income or assets to a disqualified person (or make any of either available
for the benefit or use of a disqualified person)? ......................
1a(5)
 
No
(6) Agree to pay money or property to a government official? (Exception. Check "No"
if the foundation agreed to make a grant to or to employ the official for a period
after termination of government service, if terminating within 90 days.) ...............
1a(6)
 
No
b
If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
1b
 
 
c
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
d
Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
that were not corrected before the first day of the tax year beginning in 2023? .............
1d
 
No
2
Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
a
At the end of tax year 2023, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2023?....................
2a
Yes
 
If "Yes," list the years right arrow2022, 2021, 20, 20
b
Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
(relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
to all years listed, answer "No" and attach statement—see instructions.) ..............
2b
Yes
 
c
If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
right arrow20, 20, 20, 20
3a
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
any time during the year? ..............................
3a
 
No
b
If "Yes," did it have excess business holdings in 2023 as a result of (1) any purchase by the foundation
or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
if the foundation had excess business holdings in 2023.) .....................
3b
 
 
4a
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
4a
 
No
b
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2023? ..
4b
 
No
Form 990-PF (2023)
Form 990-PF (2023)
Page 6
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required (continued)
5a
During the year did the foundation pay or incur any amount to:
Yes
No
(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
5a(1)
 
No
(2) Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive? ....................
5a(2)
 
No
(3) Provide a grant to an individual for travel, study, or other similar purposes? .............
5a(3)
 
No
(4) Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions ........................
5a(4)
 
No
(5) Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals? .............
5a(5)
 
No
b
If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
5b
 
 
c
Organizations relying on a current notice regarding disaster assistance check .........right arrow
d
If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
tax because it maintained expenditure responsibility for the grant? .................
5d
 
 
If "Yes," attach the statement required by Regulations section 53.4945–5(d).
6a
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
a personal benefit contract? .............................
6a
 
No
b
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
6b
 
No
If "Yes" to 6b, file Form 8870.
7a
At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
7a
 
No
b
If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
7b
 
 
8
Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
excess parachute payment during the year? .........................
8
 
No
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
(a) Name and address (b) Title, and average
hours per week
devoted to position 		(c) Compensation
 (If not paid, enter
-0-) 		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
other allowances
STANLEY M REINHAUS PRESIDENT
0.00 		0 0 0
1071 E PLACITA DE PASCUA
TUCSON,AZ85730
TIMOTHY DUNNE EXECUTIVE DIRECTOR
25.00 		70,500 0 0
PO BOX 13005
TUCSON,AZ85732
2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(a) Name and address of each employee paid more than $50,000 (b) Title, and average
hours per week
devoted to position 		(c) Compensation (d) Contributions to
employee benefit
plans and deferred
compensation 		(e) Expense account,
other allowances
NONE
Total number of other employees paid over $50,000...................right arrow 0
Form 990-PF (2023)
Form 990-PF (2023)
Page 7
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors (continued)
3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
NONE
Total number of others receiving over $50,000 for professional services.............right arrow0
Part VIII-A
Summary of Direct Charitable Activities
List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
1 SCHOLARSHIP GRANTS AWARDED TO 12 UNIVERSITIES TO BENEFIT STUDENTS IN THE SCHOOL OF PHARMACY 240,000
2 SCHOLARSHIP GRANTS AWARDED TO HIGH SCHOOLS AND OTHER LOCAL SCHOOLS TO PROMOTE EDUCATION IN THESE PROGRAMS 300,000
3 GRANTS TO LOCAL FOUNDATION TO PROMOTE READING 10,000
4  
Part VIII-B
Summary of Program-Related Investments (see instructions)
Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
1  
2  
All other program-related investments. See instructions.
3  
Total. Add lines 1 through 3.........................right arrow0
Form 990-PF (2023)
Form 990-PF (2023)
Page 8
Part IX
Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
1
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
purposes:
a
Average monthly fair market value of securities...................
1a
14,833,611
b
Average of monthly cash balances.......................
1b
281,658
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, b, and c).........................
1d
15,115,269
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation) .............
1e
0
2
Acquisition indebtedness applicable to line 1 assets..................
2
0
3
Subtract line 2 from line 1d.........................
3
15,115,269
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
226,729
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
14,888,540
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
744,427
Part X
Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
1
Minimum investment return from Part IX, line 6..................
1
744,427
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
38,010
b
Income tax for 2022. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
38,010
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
706,417
4
Recoveries of amounts treated as qualifying distributions................
4
0
5
Add lines 3 and 4............................
5
706,417
6
Deduction from distributable amount (see instructions).................
6
0
7
Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
7
706,417
Part XI
Qualifying Distributions (see instructions)
1
Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
a
Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
1a
550,000
b
Program-related investments—total from Part VIII-B..................
1b
0
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes...............................
2
 
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)....................
3a
 
b
Cash distribution test (attach the required schedule) .................
3b
 
4
Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4. .......
4
550,000
Form 990-PF (2023)
Form 990-PF (2023)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2022 		(c)
2022 		(d)
2023
1 Distributable amount for 2023 from Part X, line 7 706,417
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only....... 749,420
b Total for prior years:2021, 20, 20 68,955
3 Excess distributions carryover, if any, to 2022:
a From 2018......  
b From 2019......  
c From 2020......  
d From 2021......  
e From 2022......  
f Total of lines 3a through e ........ 0
4Qualifying distributions for 2023 from Part
XI, line 4: right arrow$ 550,000
a Applied to 2022, but not more than line 2a 550,000
b Applied to undistributed income of prior years
(Election required—see instructions)..... 		0
c Treated as distributions out of corpus (Election
required—see instructions)........ 		0
d Applied to 2023 distributable amount..... 0
e Remaining amount distributed out of corpus 0
5 Excess distributions carryover applied to 2023. 0 0
(If an amount appears in column (d), the
same amount must be shown in column (a).)
6Enter the net total of each column as
indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 0
b Prior years’ undistributed income. Subtract
line 4b from line 2b .......... 		68,955
c Enter the amount of prior years’ undistributed
income for which a notice of deficiency has
been issued, or on which the section 4942(a)
tax has been previously assessed...... 		0
d Subtract line 6c from line 6b. Taxable amount
—see instructions ........... 		68,955
e Undistributed income for 2022. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		199,420
f Undistributed income for 2023. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2024 .......... 		706,417
7 Amounts treated as distributions out of
corpus to satisfy requirements imposed by
section 170(b)(1)(F) or 4942(g)(3) (Election may
be required - see instructions) ....... 		0
8 Excess distributions carryover from 2018 not
applied on line 5 or line 7 (see instructions) ... 		0
9 Excess distributions carryover to 2024.
Subtract lines 7 and 8 from line 6a ...... 		0
10 Analysis of line 9:
a Excess from 2019....  
b Excess from 2020....  
c Excess from 2021....  
d Excess from 2022....  
e Excess from 2023....  
Form 990-PF (2023)
Form 990-PF (2023)
Page 10
Part XIII
Private Operating Foundations (see instructions and Part VI-A, question 9)
1a If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2023, enter the date of the ruling ...... right arrow
 
b Check box to indicate whether the organization is a private operating foundation described in section or
2a Enter the lesser of the adjusted net
income from Part I or the minimum
investment return from Part IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2023 (b) 2022 (c) 2021 (d) 2020
         
b 85% (0.85) of line 2a .........          
c Qualifying distributions from Part XI,
line 4 for each year listed ..... 		         
d Amounts included in line 2c not used directly
for active conduct of exempt activities .......... 		         
e Qualifying distributions made directly
for active conduct of exempt activities.
Subtract line 2d from line 2c .... 		         
3 Complete 3a, b, or c for the
alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......          
(2) Value of assets qualifying
under section 4942(j)(3)(B)(i)		          
b “Endowment" alternative test— enter 2/3
of minimum investment return shown in
Part IX, line 6 for each year listed .. 		         
c “Support" alternative test—enter:
(1) Total support other than gross
investment income (interest,
dividends, rents, payments
on securities loans (section
512(a)(5)), or royalties) .... 		         
(2) Support from general public
and 5 or more exempt
organizations as provided in
section 4942(j)(3)(B)(iii).... 		         
(3) Largest amount of support
from an exempt organization		          
(4) Gross investment income          
Part XIV
Supplementary Information (Complete this part only if the foundation had $5,000 or more in
assets at any time during the year—see instructions.)
1Information Regarding Foundation Managers:
aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here right arrow
aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
TIM DUNN
PO BOX 13005
TUCSON,AZ85732
(520) 955-1243
TDUNNE0655@GMAIL.COM
bThe form in which applications should be submitted and information and materials they should include:
WRITTEN
cAny submission deadlines:
NONE
dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
MUST FOLLOW THE MISSION OF THE ORGANIZATION
Form 990-PF (2023)
Form 990-PF (2023)
Page 11
Part XIV
Supplementary Information (continued)
3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient If recipient is an individual,
show any relationship to
any foundation manager
or substantial contributor
 Foundation
status of
recipient 		Purpose of grant or
contribution 		Amount
Name and address (home or business)
aPaid during the year

IDAHO STATE UNIVERSITY

921 S 8TH AVE
POCATELLO,ID83209 		    SCHOLARSHIP 20,000

R CARLOS NAKAI MUSIC SCHOOL

PO BOX 86477
TUCSON,AZ85754 		    SCHOLARSHIP 50,000

ST AUGUSTINES HIGH SCHOOL

8800 E 22ND ST
TUCSON,AZ85710 		    SCHOLARSHIP & BUILDING PROJECT 200,000

SUNNYSIDE SCHOOL FOUNDATION

2238 E GINTER RD
TUCSON,AZ85706 		    SCHOLARSHIP 50,000

SW OKLAHOMA UNIVERSITY

100 CAMPUS DR
WEATHERFORD,OK73096 		    SCHOLARSHIP 20,000

TEXAS TECH UNIVERSITY

2500 BROADWAY
LUBBOCK,TX79409 		    SCHOLARSHIP 20,000

UNIVERSITY OF KANSAS

2010 BECKER DR 2050
LAWRENCE,KS66047 		    SCHOLARSHIP 20,000

UNIVERSITY OF MISSOURI KANSAS CITY

2464 CHARLOTTE ST
KANSAS CITY,MO64108 		    SCHOLARSHIP 20,000

UNIVERSITY OF MONTANA

PO BOX 7159
MISSOULA,MT59807 		    SCHOLARSHIP 20,000

UNIVERSITY OF NEW MEXICO

1414 UNIVERSITY DR
ALBUQUERQUE,NM87106 		    SCHOLARSHIP 20,000

UNIVERSITY OF OKLAHOMA

1110 STONEWALL
OKLAHOMA CITY,OK73117 		    SCHOLARSHIP 20,000

UNIVERSITY OF TEXAS

2901 NORTH IH-35
AUSTIN,TX78722 		    SCHOLARSHIP 20,000

UNIVERSITY OF WYOMING

1000 E UNIVERSITY AVE
LARAMIE,WY82071 		    SCHOLARSHIP 20,000

UNIVESITY OF HOUSTON

4302 UNIVERSITY DRIVE
HOUSTON,TX77204 		    SCHOLARSHIP 20,000

UNIVERSITY OF WASHINGTON

1410 NE CAMPUS PKWY
SEATTLE,WA98195 		    SCHOLARSHIP 20,000

MAKE WAY FOR BOOKS

700 N STONE AVE
TUCSON,AZ85705 		    OPERATIONS 10,000
Total .................................right arrow 3a 550,000
bApproved for future payment
Total ................................. right arrow 3b 0
Form 990-PF (2023)
Form 990-PF (2023)
Page 12
Part XV-A
Analysis of Income-Producing Activities
Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
Related or exempt
function income
(See instructions.)
1Program service revenue: (a)
Business code 		(b)
Amount 		(c)
Exclusion code 		(d)
Amount
a
b
c
d
e
f
gFees and contracts from government agencies          
2 Membership dues and assessments ....          
3 Interest on savings and temporary cash
investments ........... 		    14 33,866  
4 Dividends and interest from securities ....     14 441,997  
5 Net rental income or (loss) from real estate:
aDebt-financed property......          
bNot debt-financed property.....          
6 Net rental income or (loss) from personal property          
7 Other investment income .....     14 90  
8 Gain or (loss) from sales of assets other than
inventory ............ 		        2,258,594
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue: a
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) .. 0 475,953 2,258,594
13Total. Add line 12, columns (b), (d), and (e)..................
13
2,734,547
(See worksheet in line 13 instructions to verify calculations.)
Part XV-B
Relationship of Activities to the Accomplishment of Exempt Purposes
Line No.
DownArrow 		Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
instructions.)
8 LIQUIDATION OF CONTRIBUTED STOCK THAT APPRECIATED IN VALUE.
Form 990-PF (2023)
Form 990-PF (2023)
Page 13
Part XVI
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
1
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Yes
No
a
Transfers from the reporting foundation to a noncharitable exempt organization of:
(1) Cash...................................
1a(1)
 
No
(2) Other assets.................................
1a(2)
 
No
b
Other transactions:
(1) Sales of assets to a noncharitable exempt organization....................
1b(1)
 
No
(2) Purchases of assets from a noncharitable exempt organization..................
1b(2)
 
No
(3) Rental of facilities, equipment, or other assets.......................
1b(3)
 
No
(4) Reimbursement arrangements...........................
1b(4)
 
No
(5) Loans or loan guarantees.............................
1b(5)
 
No
(6) Performance of services or membership or fundraising solicitations................
1b(6)
 
No
c
Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
1c
 
No
d
If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
(a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
2a
Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
b
If "Yes," complete the following schedule.

(a) Name of organization (b) Type of organization (c) Description of relationship
Sign Here
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
right arrow right arrow
May the IRS discuss this return
with the preparer shown below?
See instructions.
Signature of officer or trustee Date Title
Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date Check if self-
employed right arrow		 PTIN
Firm's name SmallBullet
 Firm's EIN SmallBullet
Firm's address SmallBullet


 Phone no.
Form 990-PF (2023)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description
Schedule B
(Form 990)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Name of the organization
STANLEY M REINHAUS FAMILY FOUNDATION
 
Employer identification number

86-0691686
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ






Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990) (2023)
Schedule B (Form 990) (2023) Page 2
Name of organization
STANLEY M REINHAUS FAMILY FOUNDATION
  		Employer identification number
86-0691686
Part I
Contributors
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
1
STANLEY M REINHAUS
10711 E PLACITA DE PASCUA
 
TUCSON, AZ85730

$ 503,240


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2023)
Schedule B (Form 990) (2023)
Page 3
Name of organization
STANLEY M REINHAUS FAMILY FOUNDATION
  		Employer identification number

86-0691686
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
1
 PUBLICLY TRADED SECURITIES $ 503,240 2023-06-16
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
Schedule B (Form 990) (2023)
Schedule B (Form 990) (2023)
Page 4
Name of organization
STANLEY M REINHAUS FAMILY FOUNDATION
  		Employer identification number

86-0691686
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990) (2023)
Additional Data


Software ID:  
Software Version:  

TY 2023 AccountingFeesSchedule
Name:
STANLEY M REINHAUS FAMILY FOUNDATION
EIN:
86-0691686
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ACCOUNTING FEES 5,076 0 0 0

TY 2023 InvestmentsCorpStockSchedule
Name:
STANLEY M REINHAUS FAMILY FOUNDATION
EIN:
86-0691686
Name of Stock End of Year Book Value End of Year Fair Market Value
  8,757,678 14,297,887

TY 2023 InvestmentsGovtObligationsSch
Name:
STANLEY M REINHAUS FAMILY FOUNDATION
EIN:
86-0691686
US Government Securities - End of Year Book Value:

990,472
US Government Securities - End of Year Fair Market Value:

1,007,486
State & Local Government Securities - End of Year Book Value:


0
State & Local Government Securities - End of Year Fair Market Value:


0


TY 2023 OtherExpensesSchedule
Name:
STANLEY M REINHAUS FAMILY FOUNDATION
EIN:
86-0691686
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ADR AND INVESTMENT FEES 22,081 0 0 0
MEALS & ENTERTAINMENT 701 0 0 0
SUBSCRIPTIONS, BOOKS, REFERENCE 25 0 0 0
PRINTING & COPYING 1,024 0 0 0
INSURANCE 2,648 0 0 0
BANK SERVICE CHARGES 370 0 0 0
MISCELLANEOUS 106 0 0 0


TY 2023 OtherIncomeSchedule2
Name:
STANLEY M REINHAUS FAMILY FOUNDATION
EIN:
86-0691686
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
CASH IN LIEU - RBC #0856 90 90 90


TY 2023 OtherLiabilitiesSchedule
Name:
STANLEY M REINHAUS FAMILY FOUNDATION
EIN:
86-0691686
Description Beginning of Year - Book Value End of Year - Book Value
UNREALIZED LOSSES 33,692 24,664


TY 2023 SubstantialContributorsSch
Name:
STANLEY M REINHAUS FAMILY FOUNDATION
EIN:
86-0691686
Name Address
STANLEY M REINHAUS 10711E PLACITA DE PASCUA
TUCSON,AZ85730


TY 2023 TaxesSchedule
Name:
STANLEY M REINHAUS FAMILY FOUNDATION
EIN:
86-0691686
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
FEDERAL TAXES 30,174 0 0 0
FOREIGN TAXES 8,603 0 0 0
PAYROLL TAXES 5,435 0 0 0