THE COMMUNITY FOUNDATION OF UTAH: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- THE COMMUNITY FOUNDATION OF UTAH (EIN 74-3211770)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202213199349314051
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T13:50:46-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 870516083 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARSON & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11240 S RIVER HEIGHTS DR SUITE 300 | AddressLine1Txt |
| City | SOUTH JORDAN | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 840955123 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 743211770 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COMMUNITY FOUNDATION OF UTAH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 8015593005 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2257 SOUTH 1100 EAST SUITE 205 | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84106 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALEXANDRA EATON | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8015593005 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ALEXANDRA | PersonFirstNm |
| Person Last | EATON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD SCORESBY CPA | PreparerPersonNm |
| PTIN | P00573067 | PTIN |
| Phone | 8013131900 | PhoneNum |
| Preparation | 2022-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALEXANDRA EATON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2257 SOUTH 1100 EAST SUITE 205 | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $93,532,104 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UTAHCF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | UT | LegalDomicileStateCd |
| Activity Or Mission | WE ENABLE ALL UTAHNS TO CONTRIBUTE TO OUR COMMUNITY TODAY, ENSURING A BRIGHTER TOMORROW. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $2,931,344 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $2,116,929 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $39,924,503 | PYContributionsGrantsAmt |
| CY Contributions Grants | $59,320,342 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $100,750 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $177,100 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,364,172 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,564,125 | CYInvestmentIncomeAmt |
| PY Other Revenue | $146,664 | PYOtherRevenueAmt |
| CY Other Revenue | $2,878,399 | CYOtherRevenueAmt |
| PY Total Revenue | $42,536,089 | PYTotalRevenueAmt |
| CY Total Revenue | $67,939,966 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $19,056,951 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,654,603 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $508,430 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $596,090 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $116,373 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $552,568 | PYOtherExpensesAmt |
| CY Other Expenses | $1,419,157 | CYOtherExpensesAmt |
| PY Total Expenses | $20,117,949 | PYTotalExpensesAmt |
| CY Total Expenses | $14,669,850 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $22,418,140 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $53,270,116 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $90,613,858 | TotalAssetsBOYAmt |
| Total Assets EOY | $142,492,621 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $767,732 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,471,477 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $89,846,126 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $141,021,144 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE ENABLE ALL UTAHNS TO CONTRIBUTE TO OUR COMMUNITY TODAY, ENSURING A BRIGHTER TOMORROW. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $13,680,252 | ExpenseAmt |
| Grant | $12,654,603 | GrantAmt |
| Revenue | $177,100 | RevenueAmt |
| Desc | THE COMMUNITY FOUNDATION OF UTAH (CFU) IS UTAH'S PARTNER IN PHILANTHROPY. CFU IS THE HUB WHERE DONORS AND MISSION-DRIVEN ORGANIZATIONS BUILD A THRIVING COMMUNITY, TOGETHER. WHATEVER YOUR GIFT, WE HELP YOU MAXIMIZE THE IMPACT. WHATEVER YOUR MISSION, WE CONNECT YOU TO THE TOOLS, RESOURCES AND NETWORKS TO ACHIEVE IT. SINCE ESTABLISHMENT IN 2008, CFU HAS FACILITATED OVER 110 MILLION IN GRANTS TO NONPROFIT ORGANIZATIONS. IN 2021, CFU GRANTED OVER 12 MILLION TO OVER 400 ORGANIZATIONS IN AREAS AS DIVERSE AS OUR FUNDHOLDERS - FROM ARTS AND CULTURE TO ANIMAL WELFARE, TO EDUCATION AND ENVIRONMENT. CFU IS ALSO A CRITICAL PARTNER IN NUMEROUS INITIATIVES TO STRENGTHEN OUR SOCIAL IMPACT SECTORS. THESE EFFORTS INCLUDE GRANT AND EDUCATION INITIATIVES, COMMUNITY LEADERSHIP AND COMMUNITY IMPACT FUNDS. INITIATIVES INVEST IN SUCCESS (IIS) - IIS IS AN ANNUAL WEEK-LONG LEADERSHIP DEVELOPMENT INITIATIVE FOR EMERGING NONPROFIT LEADERS. SINCE 2013, IIS HAS PROVIDED CAPACITY-BUILDING SUPPORT FOR NONPROFIT ORGANIZATIONS ACROSS UTAH. QUALIFIED ORGANIZATIONS SERVE LOW-INCOME POPULATIONS AND FACE SIGNIFICANT BARRIERS OF TIME OR DISCRETIONARY FUNDS TO ACCESS LEADERSHIP DEVELOPMENT OPPORTUNITIES. IIS PROVIDES AN INTENSE AND IMMERSIVE EXPERIENCE INCLUDING TRAINING ON ORGANIZATIONAL STRATEGY, PERSONAL LEADERSHIP, ORGANIZATIONAL FINANCE AND SUSTAINABILITY, AND CHANGE MANAGEMENT. PAY FOR SUCCESS (PFS) - PFS IS AN INNOVATIVE FUNDING MODEL THAT DRIVES GOVERNMENT RESOURCES TOWARD SOCIAL PROGRAMS THAT PROVIDE MEASURABLE RESULTS. MISSION-DRIVEN INVESTORS COVER THE UPFRONT COSTS OF PROGRAMMING, AND IF THE PREDETERMINED GOALS ARE ACHIEVED, THE GOVERNMENT REPAYS THE INVESTORS. SOCIAL INVESTORS FORUM (SIF) - SIF PROVIDES A CATALYTIC OPPORTUNITY FOR ORGANIZATIONS TO PITCH INNOVATIVE IDEAS FOR SOLVING SOCIAL PROBLEMS TO A PANEL OF INVESTORS. SINCE 2014, OVER 600,000 IN CATALYTIC SEED FUNDS HAVE BEEN AWARDED TO ORGANIZATIONS THROUGH THIS INITIATIVE. YOUTH ATHLETIC GRANT (YAG) -A PARTNERSHIP WITH SALT LAKE CITY TO SUPPORT NONPROFIT YOUTH ATHLETIC ORGANIZATIONS IN PROVIDING ACCESSIBLE COMPETITIVE ATHLETIC OPPORTUNITIES TO LOW-INCOME YOUTH ATHLETES RESIDING IN SALT LAKE CITY. UTAH GRANTMAKERS ALLIANCE (UGA) - UGA PROVIDES OPPORTUNITIES FOR PRIVATE FOUNDATIONS AND DONOR ADVISED FUNDHOLDERS TO CONNECT WITH PEERS TO EXPLORE STRATEGIES FOR MORE EFFECTIVE, MEANINGFUL AND ENGAGED PHILANTHROPY. UTAH ETHICAL LEADERSHIP AWARDS (ELA) - ELA RECOGNIZES LEADERSHIP IN UTAH BUSINESSES, NONPROFIT ORGANIZATIONS, AND GOVERNMENT ENTITIES THAT EMBODY BEST PRACTICES IN ETHICAL BEHAVIORS. THE INITIATIVE IS A COLLABORATION WITH THE DANIELS FUND AND THE DANIELS FUND ETHICS INITIATIVE AT THE DAVID ECCLES SCHOOL OF BUSINESS. COMMUNITY IMPACT FUNDS RAISEUP SALT LAKE - RAISEUP SALT LAKE AWARDED GRANT FUNDING TO ORGANIZATIONS SUPPORTING SALT LAKE CITY RESIDENTS EXPERIENCING SIGNIFICANT ECONOMIC HARDSHIPS AS A RESULT OF THE COVID-19 PANDEMIC. SPECIFICALLY, THIS FUND PROVIDED OVER 1.4 MILLION IN CASH ASSISTANCE IN THE FORM OF PRE-PAID DEBIT CARDS TO RESIDENTS ORIGINALLY EXCLUDED FROM FEDERAL COVID-19 FINANCIAL ASSISTANCE. SILICON SLOPES COMPUTER SCIENCE FUND (SSCSF) IN RESPONSE TO THE NEEDS OF OUR COMMUNITY, THE COMMUNITY FOUNDATION OF UTAH, IN PARTNERSHIP WITH THE SILICON SLOPES COMMUNITY, LAUNCHED SSCSF TO SUPPORT QUANTIFIABLE, LASTING K-12 COMPUTER SCIENCE OUTCOMES FOR EDUCATORS AND LEARNERS ACROSS THE STATE. SSCSF ENABLES INDIVIDUALS, CORPORATIONS, AND FOUNDATIONS TO CONTRIBUTE DONATIONS OF ANY SIZE AND POOL DIVERSE ASSETS TO INVEST IN A COLLECTIVE STRATEGY THAT BENEFITS STUDENTS, TEACHERS, AND OUR STATE IN THE LONG-TERM. IN 2021, PLAYWORKS UTAH WAS AWARDED 300,000 TO SUPPORT UTAH COMPUTER SCIENCE TEACHERS IN IMPROVING SOCIAL AND EMOTIONAL LEARNING CONDITIONS IN THEIR CLASSROOMS. VIRTUAL ROAD TRIP - CFU MET VIRTUALLY WITH ALMOST 100 NONPROFIT ORGANIZATIONS ACROSS THE STATE IN 2021 TO BETTER UNDERSTAND THE NEEDS, OPPORTUNITIES AND TRENDS WITHIN OUR COMMUNITY. WE HAVE BEEN IMPRESSED WITH HOW ADAPTABLE AND RESILIENT NONPROFITS HAVE BEEN AS THEY WEATHER ONGOING CHALLENGES. WHAT WE LEARNED ON THIS JOURNEY WILL BE CRITICAL IN DRIVING OUR COMMUNITY WORK GOING FORWARD. WOMEN'S GIVING CIRCLES - THE UTAH WOMEN'S GIVING CIRCLE, OGDEN CIRCLE OF GIVING AND THREE CORNERS WOMEN'S GIVING CIRCLE LEVERAGE MODEST, INDIVIDUAL DONATIONS INTO POWERFUL INVESTMENTS FOR PROGRAMS THAT EMPOWER WOMEN AND GIRLS IN UTAH. THESE CIRCLES HOST EDUCATIONAL EVENTS AND HOLD ANNUAL GRANT CYCLES. | Desc |
| Total Program Service Expenses | $13,680,252 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALEXANDRA EATON | PersonNm |
| Phone | 8015593005 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2257 SOUTH 1100 EAST STE 205 | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84106 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| ALEXANDRA EATON | |||||||
| CEO | 40.00 | 1.00 | Yes (X) | $146,280 | $0 | $13,888 | |
| BRAD DICKSON | |||||||
| CHAIR | 1.50 | 0.40 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MIKELLE BARBERI- WEIL | |||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| LINDSEY KNEUVEN | |||||||
| BOARD MEMBER | 1.00 | 0.20 | $0 | $0 | $0 | Yes (X) | |
| JERAMY LUND | |||||||
| BOARD MEMBER | 1.50 | 0.40 | $0 | $0 | $0 | Yes (X) | |
| MARTY TATE | |||||||
| BOARD MEMBER | 1.00 | 0.40 | $0 | $0 | $0 | Yes (X) | |
| JEFF MILLER | |||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| JENSEN WARNOCK | |||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| DOUG HANSEN | |||||||
| TREASURER | 0.50 | 0.20 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOSH KANTER | |||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| CHRIS CONARD | |||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| TRISH COUGHLIN | |||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $146,280 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $13,888 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $59,320,342 | AllOtherContributionsAmt |
| Noncash Contributions | $8,498,430 | NoncashContributionsAmt |
| Total Contributions | $59,320,342 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER PROGRAM REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $177,100 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $177,100 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $177,100 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,994,415 | TotalRevenueColumnAmt |
| Exclusion | $1,994,415 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $29,161,848 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,592,138 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,569,710 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,569,710 | TotalRevenueColumnAmt |
| Exclusion | $3,569,710 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| BG VISTA OFFICE 8 LLC | 531120 | $2,841,813 | $2,841,813 | |
| 333 SOUTH STATE LLC | 900099 | $90,492 | $90,492 | |
| OTHER | 531120 | $19,675 | $19,675 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$73,581 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$961 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$72,620 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,878,399 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,939,966 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $196,775 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,931,344 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,491,505 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,654,603 | TotalAmt |
| Program Services | $12,654,603 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,168 | TotalAmt |
| Program Services | $87,768 | ProgramServicesAmt |
| Management And General | $50,458 | ManagementAndGeneralAmt |
| Fundraising | $21,942 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,748 | TotalAmt |
| Program Services | $228,407 | ProgramServicesAmt |
| Management And General | $90,133 | ManagementAndGeneralAmt |
| Fundraising | $42,208 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,522 | TotalAmt |
| Management And General | $10,522 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,537 | TotalAmt |
| Management And General | $21,537 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,115 | TotalAmt |
| Program Services | $28,611 | ProgramServicesAmt |
| Management And General | $9,629 | ManagementAndGeneralAmt |
| Fundraising | $4,875 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,173 | TotalAmt |
| Program Services | $18,481 | ProgramServicesAmt |
| Management And General | $10,382 | ManagementAndGeneralAmt |
| Fundraising | $2,310 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,014 | TotalAmt |
| Program Services | $1,212 | ProgramServicesAmt |
| Management And General | $41,650 | ManagementAndGeneralAmt |
| Fundraising | $152 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,613 | TotalAmt |
| Program Services | $226,613 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $406,848 | TotalAmt |
| Program Services | $295,561 | ProgramServicesAmt |
| Management And General | $76,972 | ManagementAndGeneralAmt |
| Fundraising | $34,315 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,410 | TotalAmt |
| Program Services | $2,728 | ProgramServicesAmt |
| Management And General | $341 | ManagementAndGeneralAmt |
| Fundraising | $341 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,730 | TotalAmt |
| Program Services | $11,266 | ProgramServicesAmt |
| Management And General | $1,991 | ManagementAndGeneralAmt |
| Fundraising | $1,473 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,703 | TotalAmt |
| Program Services | $8,563 | ProgramServicesAmt |
| Management And General | $1,070 | ManagementAndGeneralAmt |
| Fundraising | $1,070 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,239 | TotalAmt |
| Program Services | $40,191 | ProgramServicesAmt |
| Management And General | $5,024 | ManagementAndGeneralAmt |
| Fundraising | $5,024 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $833 | TotalAmt |
| Program Services | $667 | ProgramServicesAmt |
| Management And General | $83 | ManagementAndGeneralAmt |
| Fundraising | $83 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,487 | TotalAmt |
| Program Services | $18,487 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,804 | TotalAmt |
| Program Services | $6,244 | ProgramServicesAmt |
| Management And General | $780 | ManagementAndGeneralAmt |
| Fundraising | $780 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| UBIT INCOME TAXES | $550,044 | $550,044 | ||
| CULTIVATION PROGRAM | $35,338 | $35,338 | ||
| MEMBERSHIP DUES | $9,962 | $996 | $7,970 | $996 |
| DONOR RELATIONS | $1,109 | $1,109 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,850 | TotalAmt |
| Program Services | $6,433 | ProgramServicesAmt |
| Management And General | $1,613 | ManagementAndGeneralAmt |
| Fundraising | $804 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,669,850 | TotalAmt |
| Program Services | $13,680,252 | ProgramServicesAmt |
| Management And General | $873,225 | ManagementAndGeneralAmt |
| Fundraising | $116,373 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,581,388 | BOYAmt |
| EOY | $5,734,977 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,561,862 | BOYAmt |
| EOY | $10,882,126 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $697,746 | BOYAmt |
| EOY | $1,460,203 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,767,458 | BOYAmt |
| EOY | $13,582,611 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,100,000 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,100,000 | BOYAmt |
| EOY | $3,100,000 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,680,806 | BOYAmt |
| EOY | $104,771,384 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,798,779 | BOYAmt |
| EOY | $2,372,163 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,000 | BOYAmt |
| EOY | $70,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,819 | BOYAmt |
| EOY | $519,157 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,613,858 | BOYAmt |
| EOY | $142,492,621 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,393 | BOYAmt |
| EOY | $483,219 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $536,339 | BOYAmt |
| EOY | $988,258 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $767,732 | BOYAmt |
| EOY | $1,471,477 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,786,126 | BOYAmt |
| EOY | $140,961,144 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,000 | BOYAmt |
| EOY | $60,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,846,126 | BOYAmt |
| EOY | $141,021,144 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,613,858 | BOYAmt |
| EOY | $142,492,621 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $53,270,116 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $836,246 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$2,931,344 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,417,104 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,213,472 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,518,721 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,924,503 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,320,342 | CurrentTaxYearAmt |
| Total | $150,394,142 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,417,104 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,213,472 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,518,721 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,924,503 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,320,342 | CurrentTaxYearAmt |
| Total | $150,394,142 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $12,157,470 | SubstantialContributorsTotAmt |
| Public Support Total170 | $138,236,672 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $745,407 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,312,846 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,034,694 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,109,324 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,994,415 | CurrentTaxYearAmt |
| Total | $6,196,686 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $163,503 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $134,525 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $183,459 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,999 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,822,929 | CurrentTaxYearAmt |
| Total | $3,389,415 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | -$72,620 | CurrentTaxYearAmt |
| Total | -$72,620 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $159,907,623 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $438,151 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86450 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75430 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 183 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 54 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $12,745,618 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $2,745,434 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $9,449,288 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $2,636,437 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $127,400,219 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $13,538,991 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,921,599 | BeginningYearBalanceAmt |
| Contributions | $1,520,078 | ContributionsAmt |
| Investment Earnings Or Losses | $768,520 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $79,333 | OtherExpendituresAmt |
| End Year Balance | $8,130,864 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,270,351 | BeginningYearBalanceAmt |
| Contributions | $1,363,402 | ContributionsAmt |
| Investment Earnings Or Losses | $307,594 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $19,748 | OtherExpendituresAmt |
| End Year Balance | $5,921,599 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,379,822 | BeginningYearBalanceAmt |
| Contributions | $93,631 | ContributionsAmt |
| Investment Earnings Or Losses | $854,170 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $57,272 | OtherExpendituresAmt |
| End Year Balance | $4,270,351 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $135,083 | BeginningYearBalanceAmt |
| Contributions | $3,252,169 | ContributionsAmt |
| Investment Earnings Or Losses | -$5,964 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,466 | OtherExpendituresAmt |
| End Year Balance | $3,379,822 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $114,420 | BeginningYearBalanceAmt |
| Contributions | $8,303 | ContributionsAmt |
| Investment Earnings Or Losses | $12,362 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2 | OtherExpendituresAmt |
| End Year Balance | $135,083 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,100,000 | OtherCostOrOtherBasisAmt |
| Book Value | $3,100,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,100,000 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $65,618,255 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $836,246 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $836,246 | RevenueNotReportedAmt |
| Revenue Subtotal | $64,782,009 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $226,613 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $2,931,344 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $3,157,957 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $67,939,966 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,443,237 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $14,443,237 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $226,613 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $226,613 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,669,850 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART IV, LINE 2B | THE ORGANIZATION HELD INVESTMENT BALANCES FOR 13 NONPROFIT ENTITIES AS WELL AS FUNDS FROM DONORS WHICH ARE DESIGNATED FOR OTHER NONPROFIT ENTITIES. THE TOTAL OF THESE AMOUNTS WAS 988,258 AT 12/31/21. |
| SCHEDULE D, PAGE 3, PART X | ASC TOPIC 740, INCOME TAXES, PROVIDES GUIDANCE ON HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION BY MANAGEMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN PREPARATION OF THE FOUNDATION AND THE TRUST'S TAX RETURNS TO DETERMINE IF THE POSITIONS ARE MORE-LIKELY- THAN-NOT OF BEING SUSTAINED IF EXAMINED BY THE TAXING AUTHORITIES. MANAGEMENT HAS DETERMINED THERE ARE NO UNCERTAIN INCOME TAX POSITIONS. GENERALLY, TAX YEARS REMAIN SUBJECT TO EXAMINATION FOR THREE YEARS FROM THE DATE FILED. |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | UNRELATED BUSINESS INCOME 2,931,344 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (196 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ELE LEMBRA FOUNDATION | ||||||||
| 187 EAST 670 SOUTH | KAMAS | UT | 84036 | 454657134 | 501C3 | $1,600,000 | GENERAL SUPPORT | |
| THE CHURCH OF JESUS CHRIST OF LATTE | ||||||||
| 50 EAST NORTH TEMPLE ROOM 1521 | SALT LAKE CITY | UT | 84150 | 870234341 | 501C3 | $1,058,255 | GENERAL SUPPORT | |
| LOVE & HOPE INC | ||||||||
| 5 WOODSTONE DRIVE | CEDAR GROVE | NJ | 07009 | 270402115 | 501C3 | $541,124 | GENERAL SUPPORT | |
| MASSACHUSETTS INSTITUTE OF TECHNOLO | ||||||||
| MIT OFFICE OF THE RECORDING SECRETA | CAMBRIDGE | MA | 02139 | 042103594 | 501C3 | $500,000 | GENERAL SUPPORT | 600 MEMORIAL DRIVE W98-300 |
| REALIZE IMPACT | ||||||||
| 271 WINSLOW WAY E | BAINBRIDGE | WA | 98110 | 463594732 | 501C3 | $482,000 | GENERAL SUPPORT | |
| CHOICE HUMANITARIAN | ||||||||
| EXECUTIVE DIRECTOR | WEST JORDAN | UT | 84088 | 742494806 | 501C3 | $401,000 | GENERAL SUPPORT | 7879 SOUTH 1530 WEST STE 200 |
| COMUNIDADES UNIDAS | ||||||||
| 1750 W RESEARCH WAY STE 102 | WEST VALLEY CITY | UT | 84119 | 134257724 | 501C3 | $346,369 | GENERAL SUPPORT | |
| UNIVERSITY NEIGHBORHOOD PARTNERS | ||||||||
| 1060 SOUTH 900 WEST | SALT LAKE CITY | UT | 84104 | 876000528 | 501C3 | $336,000 | GENERAL SUPPORT | |
| UNIVERSITY OF UTAH | ||||||||
| 332 SOUTH 1400 EAST 160 | SALT LAKE CITY | UT | 84112 | 876000525 | 501C3 | $305,600 | GENERAL SUPPORT | |
| THE OTHER SIDE ACADEMY | ||||||||
| 667 EAST 100 SOUTH | SALT LAKE CITY | UT | 84102 | 474495796 | 501C3 | $260,674 | GENERAL SUPPORT | |
| THE CATSKILL MOUNTAIN FOUNDATION IN | ||||||||
| PO BOX 924 | HUNTER | NY | 12442 | 133992139 | 501C3 | $187,000 | GENERAL SUPPORT | |
| PLAYWORKS EDUCATION ENERGIZED | ||||||||
| 308 EAST 4500 SOUTH | SALT LAKE CITY | UT | 84107 | 943251867 | 501C3 | $180,000 | GENERAL SUPPORT | |
| WEBER STATE UNIVERSITY | ||||||||
| 4018 UNIVERSITY CIRCLE | OGDEN | UT | 84408 | 876000535 | 501C3 | $168,500 | GENERAL SUPPORT | |
| UNIVERSITY OF UTAH ATHLETICS DEPART | ||||||||
| 1825 E SOUTH CAMPUS DRIVE | SALT LAKE CITY | UT | 84112 | 876000525 | 501C3 | $150,280 | GENERAL SUPPORT | |
| DAVID ECCLES SCHOOL OF BUSINESS | ||||||||
| 1655 CAMPUS CENTER DR | SALT LAKE CITY | UT | 84112 | 237112869 | 501C3 | $150,000 | GENERAL SUPPORT | |
| SWITCHPOINT COMMUNITY RESOURCE CENT | ||||||||
| 948 N 1300 W | ST GEORGE | UT | 84770 | 760740457 | 501C3 | $143,000 | GENERAL SUPPORT | |
| SHRINERS HOSPITALS FOR CHILDREN - S | ||||||||
| 1275 E FAIRFAX ROAD AT VIRGINIA ST | SALT LAKE CITY | UT | 84103 | 362193608 | 501C3 | $126,900 | GENERAL SUPPORT | |
| UTAH STATE UNIVERSITY FOUNDATION | ||||||||
| 1590 OLD MAIN HILL | LOGAN | UT | 84322 | 870627128 | 501C3 | $125,000 | GENERAL SUPPORT | |
| DESERT SHORES COMMUNITY BAPTIST CHU | ||||||||
| 2625 LANDON DRIVE | BULLHEAD CITY | AZ | 86429 | 861014252 | 501C3 | $115,000 | GENERAL SUPPORT | |
| CATHOLIC COMMUNITY SERVICES OF UTAH | ||||||||
| 224 2200 W | SALT LAKE CITY | UT | 84116 | 870212450 | 501C3 | $109,000 | GENERAL SUPPORT | |
| HUNTSMAN CANCER FOUNDATION | ||||||||
| 500 HUNTSMAN WAY | SALT LAKE CITY | UT | 84108 | 870541293 | 501C3 | $104,200 | GENERAL SUPPORT | |
| ST THOMAS CHURCH INC | ||||||||
| 5692 NORTH KENDALL DRIVE | CORAL GABLES | FL | 33156 | 590751930 | 501C3 | $100,000 | GENERAL SUPPORT | |
| WESTERN ASSOCIATION OF LEAVITT FAMI | ||||||||
| PO BOX 1027 | CEDAR CITY | UT | 84721 | 870582193 | 501C3 | $100,000 | GENERAL SUPPORT | |
| SALT LAKE COMMUNITY COLLEGE FOUNDAT | ||||||||
| 4600 S REDWOOD ROAD | SALT LAKE CITY | UT | 84123 | 942886220 | 501C3 | $92,800 | GENERAL SUPPORT | |
| BOUNTIFUL COMMUNITY FOOD PANTRY | ||||||||
| PO BOX 38 | BOUNTIFUL | UT | 84011 | 841628459 | 501C3 | $92,100 | GENERAL SUPPORT | |
| UNIVERSITY OF UTAH COLLEGE OF ADVAN | ||||||||
| 332 SOUTH 1400 EAST | SALT LAKE CITY | UT | 84112 | 876000525 | 501C3 | $85,500 | GENERAL SUPPORT | SUITE 160 |
| UTAH FOOD BANK | ||||||||
| 3150 SOUTH 900 WEST | SALT LAKE CITY | UT | 84119 | 870212453 | 501C3 | $83,533 | GENERAL SUPPORT | |
| INTERNATIONAL RESCUE COMMITTEE INC | ||||||||
| 221 S 400 W | SALT LAKE CITY | UT | 84101 | 135660870 | 501C3 | $76,750 | GENERAL SUPPORT | |
| ENCIRCLE LGBTQ FAMILY AND YOUTH RES | ||||||||
| 91 WEST 200 SOUTH | PROVO | UT | 84601 | 812938209 | 501C3 | $76,000 | GENERAL SUPPORT | |
| DAVIS TECHNICAL COLLEGE FOUNDATION | ||||||||
| 550 EAST 300 SOUTH | KAYSVILLE | UT | 84037 | 870623859 | 501C3 | $73,000 | GENERAL SUPPORT | |
| UTAH MUSLIM CIVIC LEAGUE | ||||||||
| 46 W BROADWAY | SALT LAKE CITY | UT | 84101 | 831137897 | 501C3 | $71,000 | GENERAL SUPPORT | SUITE 143 |
| DAVIS DREAMERS | ||||||||
| 977 WIND RIVER WAY | KAYSVILLE | UT | 84037 | 812887582 | 501C3 | $70,000 | GENERAL SUPPORT | |
| KENTUCKY STATE TREASURER | ||||||||
| PUBLIC PROTECTION CABINET 500 MERO | FRANKFORT | KY | 40601 | 610600439 | 501C3 | $70,000 | GENERAL SUPPORT | |
| MAKE A WISH FOUNDATION OF UTAH INC | ||||||||
| 771 EAST WINCHESTER | MURRAY | UT | 84107 | 742392822 | 501C3 | $68,400 | GENERAL SUPPORT | |
| WHITMAN CREW BOOSTERS INC | ||||||||
| PO BOX 135 | CABIN JOHN | MD | 20818 | 521548576 | 501C3 | $65,000 | GENERAL SUPPORT | |
| I SEE YOU FOUNDATION | ||||||||
| 786 ASPEN EAST DRIVE | LAYTON | UT | 84041 | 833559146 | 501C3 | $54,800 | GENERAL SUPPORT | |
| DESERET TRUST COMPANY | ||||||||
| PO BOX 11558 | SALT LAKE CITY | UT | 84147 | 870291656 | 501C3 | $53,700 | GENERAL SUPPORT | |
| FRIENDS OF GREAT SALT LAKE | ||||||||
| 150 SOUTH 600 EAST STE 5D | SALT LAKE CITY | UT | 84102 | 870527602 | 501C3 | $50,750 | GENERAL SUPPORT | |
| ALZHEIMER'S ASSOCIATION UTAH CHAPTE | ||||||||
| 12894 S PONY EXPRESS RD SUITE 300 | DRAPER | UT | 84020 | 133039601 | 501C3 | $50,500 | GENERAL SUPPORT | |
| SEATTLE OPERA | ||||||||
| 363 MERCER ST | SEATTLE | WA | 98109 | 910760426 | 501C3 | $50,000 | GENERAL SUPPORT | |
| SHELTER THE HOMELESS | ||||||||
| 310 S MAIN STREET SUITE M2 | SALT LAKE CITY | UT | 84101 | 742548948 | 501C3 | $50,000 | GENERAL SUPPORT | |
| UC DAVIS FOUNDATION | ||||||||
| ONE SHIELDS AVENUE | DAVIS | CA | 95616 | 946081352 | 501C3 | $50,000 | GENERAL SUPPORT | |
| JEWISH FAMILY SERVICE | ||||||||
| 495 E 4500 S SUITE 100 | SALT LAKE CITY | UT | 84107 | 870227089 | 501C3 | $49,150 | GENERAL SUPPORT | |
| UNIVERSITY OF UTAH COLLEGE OF HUMAN | ||||||||
| LANGUAGES COMMUNICATIONS BLDG | SALT LAKE CITY | UT | 84112 | 876000525 | 501C3 | $48,000 | GENERAL SUPPORT | 255 S CENTRAL CAMPUS DR RM 2100 |
| CAMBRIDGE IN AMERICA | ||||||||
| PO BOX 9123 JAF BLG | NEW YORK | NY | 10087 | 526071299 | 501C3 | $40,000 | GENERAL SUPPORT | |
| GLOBAL GREENGRANTS FUND | ||||||||
| 2840 WILDERNESS PLACE SUITE A | BOULDER | CO | 80301 | 841612422 | 501C3 | $40,000 | GENERAL SUPPORT | |
| ABILITY FOUNDATION | ||||||||
| 2324 S CONSTITUTION BLVD | SALT LAKE CITY | UT | 84119 | 870504354 | 501C3 | $39,800 | GENERAL SUPPORT | |
| CAMP KOSTOPULOS | ||||||||
| 4180 E EMIGRATION CANYON RD | SALT LAKE CITY | UT | 84108 | 876125177 | 501C3 | $39,800 | GENERAL SUPPORT | |
| GOOD TIME GOLF | ||||||||
| 13236 BENCH COVE | DRAPER | UT | 84020 | 821989549 | 501C4 | $36,000 | GENERAL SUPPORT | |
| BRIDLE UP HOPE | ||||||||
| 1141 EAST WATKINS LANE | ALPINE | UT | 84004 | 461791738 | 501C3 | $35,000 | GENERAL SUPPORT | |
| HIGH COUNTRY NEWS | ||||||||
| PO BOX 1090 | PAONIA | CO | 81428 | 237015336 | 501C3 | $35,000 | GENERAL SUPPORT | |
| LADIES OF CHARITY- CENTER OF HOPE | ||||||||
| 1077 FAIRWAY PLACE | NORTH SALT LAKE | UT | 84054 | 611561623 | 501C3 | $33,500 | GENERAL SUPPORT | |
| HELLENIC COMMUNITY FOUNDATION | ||||||||
| PO BOX 521686 | SALT LAKE CITY | UT | 84152 | 262876976 | 501C3 | $33,333 | GENERAL SUPPORT | |
| ALAMEDA COUNTY COMMUNITY FOOD BANK | ||||||||
| PO BOX 2599 | OAKLAND | CA | 94614 | 942960297 | 501C3 | $33,333 | GENERAL SUPPORT | |
| GIVEWELL | ||||||||
| 1714 FRANKLIN STREET 10033 | OAKLAND | CA | 94612 | 208625442 | 501C3 | $33,333 | GENERAL SUPPORT | |
| INTERMOUNTAIN HEALTHCARE FOUNDATION | ||||||||
| 36 S STATE ST SUITE 2200 | SALT LAKE CITY | UT | 84111 | 800225150 | 501C3 | $33,333 | GENERAL SUPPORT | |
| RONALD MCDONALD HOUSE CHARITIES OF | ||||||||
| 935 EAST SOUTH TEMPLE | SALT LAKE CITY | UT | 84102 | 742386043 | 501C3 | $33,000 | GENERAL SUPPORT | |
| FRIENDS OF UTAH AVALANCHE FORECAST | ||||||||
| PO BOX 521353 | SALT LAKE CITY | UT | 84152 | 870481453 | 501C3 | $32,000 | GENERAL SUPPORT | |
| CATAPULT OPERA LLC | ||||||||
| 75 BROAD ST | NEW YORK | NY | 10004 | 133082845 | 501C3 | $31,000 | GENERAL SUPPORT | SUITE 304 |
| UNITED JEWISH FEDERATION OF UTAH | ||||||||
| 2 N MEDICAL DR | SALT LAKE CITY | UT | 84113 | 870282380 | 501C3 | $30,500 | GENERAL SUPPORT | |
| 180 MINISTRIES FOR GIRLS | ||||||||
| 180 MINISTRIES FOR GIRLS | TOOELE | UT | 84074 | 841185635 | 501C3 | $30,000 | GENERAL SUPPORT | PO BOX 1099 |
| ENTRADA INSTITUTE INC | ||||||||
| PO BOX 750217 | TORREY | UT | 84775 | 870514231 | 501C3 | $30,000 | GENERAL SUPPORT | |
| GREATER WASHINGTON EDUCATIONAL TELE | ||||||||
| 3939 CAMPBELL AVENUE | ARLINGTON | VA | 22206 | 530242992 | 501C3 | $30,000 | GENERAL SUPPORT | |
| HALE CENTRE THEATRE | ||||||||
| 9900 S MONROE ST | SANDY | UT | 84070 | 841420029 | 501C3 | $30,000 | GENERAL SUPPORT | |
| HOPE FUNDS FOR CANCER RESEARCH | ||||||||
| 174 BELLEVUE AVE SUITE 208 | NEWPORT | RI | 02840 | 205799367 | 501C3 | $30,000 | GENERAL SUPPORT | |
| MOSAIC MENTAL HEALTH (FORMERLY RIVE | ||||||||
| 5676 RIVERDALE AVENUE SUITE 202 | BRONX | NY | 10471 | 131930700 | 501C3 | $30,000 | GENERAL SUPPORT | |
| UNIVERSITY OF NORTH CAROLINA AT CHA | ||||||||
| PO BOX 309 | CHAPEL HILL | NC | 27514 | 591711424 | 501C3 | $30,000 | GENERAL SUPPORT | |
| RIRIE-WOODBURY DANCE COMPANY | ||||||||
| 138 WEST BROADWAY | SALT LAKE CITY | UT | 84101 | 870294341 | 501C3 | $29,000 | GENERAL SUPPORT | |
| WASATCH COMMUNITY GARDENS | ||||||||
| 824 SOUTH 400 WEST STE 127 | SALT LAKE CITY | UT | 84101 | 742550359 | 501C3 | $29,000 | GENERAL SUPPORT | |
| FICTION COLLECTIVE TWO | ||||||||
| 1409 E FEDERAL WAY | SALT LAKE CITY | UT | 84102 | 132957841 | 501C3 | $28,000 | GENERAL SUPPORT | |
| PERSPECTIVES ENSEMBLE INC | ||||||||
| 870 WEST 181ST ST 22 | NEW YORK | NY | 10033 | 134128819 | 501C3 | $28,000 | GENERAL SUPPORT | |
| BUILDERS WITHOUT BORDERS INC | ||||||||
| 927 EAST 110 SOUTH | LINDON | UT | 84042 | 260779236 | 501C3 | $25,000 | GENERAL SUPPORT | |
| GREAT BASIN WATER NETWORK | ||||||||
| PO BOX 75 | BAKER | NV | 89311 | 352278153 | 501C3 | $25,000 | GENERAL SUPPORT | |
| INTERMOUNTAIN ATHLETE DEVELOPMENT F | ||||||||
| 1171 WINTERGREEN COURT | ALPINE | UT | 84004 | 853368401 | 501C3 | $25,000 | GENERAL SUPPORT | |
| KAYENTA ARTS FOUNDATION | ||||||||
| 881 COYOTE GULCH COURT | IVINS | UT | 84738 | 900642659 | 501C3 | $25,000 | GENERAL SUPPORT | |
| NURTURE THE CREATIVE MIND | ||||||||
| 2501 WALL AVE | OGDEN | UT | 84401 | 010925001 | 501C3 | $25,000 | GENERAL SUPPORT | |
| SAINT ALPHONSUS REGIONAL MEDICAL CE | ||||||||
| 1055 N CURTIS RD | BOISE | ID | 83706 | 820200895 | 501C3 | $25,000 | GENERAL SUPPORT | |
| SANPETE PANTRY | ||||||||
| 1080 BLACKHAWK RD | MT PLEASANT | UT | 84647 | 463617416 | 501C3 | $25,000 | GENERAL SUPPORT | |
| SOUTHWEST LOUISIANA AIDS COUNCIL | ||||||||
| 425 KINGSLEY STREET | LAKE CHARLES | LA | 70601 | 721115522 | 501C3 | $25,000 | GENERAL SUPPORT | |
| UTAH AVALANCHEAFC APEX SOCCER CLUB | ||||||||
| C/O JOANNA BARNEY 1020 W 3265 S | SALT LAKE CITY | UT | 84119 | 870679173 | 501C3 | $25,000 | GENERAL SUPPORT | |
| WILFORD WOODRUFF PAPERS FOUNDATION | ||||||||
| 549 N 1030 E | PLEASANT GROVE | UT | 84062 | 844318803 | 501C3 | $25,000 | GENERAL SUPPORT | |
| SMALL STEPS FOR COMPASSION | ||||||||
| PO BOX 190 | SAN CLEMENTE | CA | 92674 | 812115167 | 501C3 | $24,000 | GENERAL SUPPORT | |
| DOCTORS WITHOUT BORDERS USA INC | ||||||||
| PO BOX 5030 | HAGERSTOWN | MD | 21741 | 133433452 | 501C3 | $23,450 | GENERAL SUPPORT | |
| COOPERATIVE FOR ASSISTANCE AND RELI | ||||||||
| PO BOX 1870 | MERRIFIELD | VA | 22116 | 131685039 | 501C3 | $22,000 | GENERAL SUPPORT | |
| SAVE THE CHILDREN FEDERATION INC | ||||||||
| PO BOX 97132 | WASHINGTON | DC | 20090 | 060726487 | 501C3 | $22,000 | GENERAL SUPPORT | |
| SHRINERS HOSPITALS FOR CHILDREN | ||||||||
| 2900 ROCKY POINT DR | TAMPA | FL | 33607 | 362193608 | 501C3 | $22,000 | GENERAL SUPPORT | |
| PLANNED PARENTHOOD ASSOCIATION OF U | ||||||||
| 654 SOUTH 900 EAST | SALT LAKE CITY | UT | 84102 | 870288909 | 501C3 | $21,250 | GENERAL SUPPORT | |
| BAD DOG ARTS | ||||||||
| 824 SOUTH 400 WEST SUITE B129 | SALT LAKE CITY | UT | 84101 | 870568289 | 501C3 | $21,000 | GENERAL SUPPORT | |
| ACLU OF UTAH FOUNDATION | ||||||||
| 355 NORTH 300 WESTSUITE 1 | SALT LAKE CITY | UT | 84103 | 870439810 | 501C3 | $20,750 | GENERAL SUPPORT | |
| THE CHILDREN'S CENTER | ||||||||
| 350 SOUTH 400 EAST | SALT LAKE CITY | UT | 84111 | 876114073 | 501C3 | $20,750 | GENERAL SUPPORT | |
| AMERICAN CIVIL LIBERTIES UNION FOUN | ||||||||
| 125 BROAD ST 18TH FLOOR | NEW YORK | NY | 10004 | 136213516 | 501C4 | $20,000 | GENERAL SUPPORT | |
| CANCER WELLNESS HOUSE (DBA SURVIVOR | ||||||||
| 59 SOUTH 1100 EAST | SALT LAKE CITY | UT | 84102 | 870568405 | 501C3 | $20,000 | GENERAL SUPPORT | |
| CENTER FOR WOMEN & CHILDREN IN CRIS | ||||||||
| 1073 E 1200 N | OREM | UT | 84097 | 870405229 | 501C3 | $20,000 | GENERAL SUPPORT | |
| COSECHA AQUAPONICS | ||||||||
| 1201 E WILMINGTON AVE | SALT LAKE CITY | UT | 84106 | 852895125 | 501C3 | $20,000 | GENERAL SUPPORT | SUITE 115 |
| FRIENDS FOR SIGHT | ||||||||
| 6715 SOUTH 1300 EAST SUITE 250 | SALT LAKE CITY | UT | 84121 | 876126811 | 501C3 | $20,000 | GENERAL SUPPORT | |
| INTERMOUNTAIN THERAPY ANIMALS | ||||||||
| PO BOX 17201 | SALT LAKE CITY | UT | 84117 | 870517629 | 501C3 | $20,000 | GENERAL SUPPORT | |
| PBS UTAH | ||||||||
| 101 S WASATCH DR | SALT LAKE CITY | UT | 84112 | 876000525 | 501C3 | $20,000 | GENERAL SUPPORT | |
| RAPE RECOVERY CENTER | ||||||||
| 2035 SOUTH 1300 EAST | SALT LAKE CITY | UT | 84105 | 870308785 | 501C3 | $20,000 | GENERAL SUPPORT | |
| SALT LAKE CITY VA FISHER HOUSE | ||||||||
| GEORGE E WAHLEN VA MED CTR - ATTN | SALT LAKE CITY | UT | 84148 | 113158401 | 501C3 | $20,000 | GENERAL SUPPORT | 500 FOOTHILL DRIVE |
| SUPERIOR LIBRARY FOUNDATION | ||||||||
| 449 NORTH KANSAS STREET | SUPERIOR | NE | 68978 | 470627136 | 501C3 | $20,000 | GENERAL SUPPORT | |
| THE TODD AND JENNIFER CUSICK FOUNDA | ||||||||
| 515 SHEFFIELD DR | PROVO | UT | 84604 | 113650005 | 501C3 | $20,000 | GENERAL SUPPORT | |
| TIMPANOGOS SYMPHONY ORCHESTRA | ||||||||
| PO BOX 1103 | AMERICAN FORK | UT | 84003 | 273742256 | 501C3 | $20,000 | GENERAL SUPPORT | |
| WEBER SCHOOL DISTRICT FOUNDATION | ||||||||
| 5320 S ADAMS AVE | OGDEN | UT | 84405 | 876164318 | 501C3 | $20,000 | GENERAL SUPPORT | |
| ART ACCESS | ||||||||
| 230 SOUTH 500 WEST SUITE 125 | SALT LAKE CITY | UT | 84101 | 870413445 | 501C3 | $19,000 | GENERAL SUPPORT | |
| UTAH COMMUNITY FOREST COUNCIL | ||||||||
| PO BOX 95663 | SOUTH JORDAN | UT | 84095 | 870489762 | 501C3 | $18,085 | GENERAL SUPPORT | |
| SEARCH AND CARE INC | ||||||||
| 1844 SECOND AVE | NEW YORK | NY | 10128 | 237444790 | 501C3 | $18,000 | GENERAL SUPPORT | |
| THE CHRISTMAS BOX INTERNATIONAL | ||||||||
| 3660 SOUTH WEST TEMPLE | SALT LAKE CITY | UT | 84115 | 311617816 | 501C3 | $18,000 | GENERAL SUPPORT | |
| COUNCIL SCHOOL DISTRICT | ||||||||
| 101 E BLEEKER STR BOX 468 | COUNCIL | ID | 83612 | 826004153 | 501C3 | $17,419 | GENERAL SUPPORT | |
| BALLET WEST | ||||||||
| 50 WEST 200 SOUTH | SALT LAKE CITY | UT | 84101 | 870264274 | 501C3 | $16,000 | GENERAL SUPPORT | |
| I J & JEANNE WAGNER JEWISH COMMUNIT | ||||||||
| 2 N MEDICAL DR | SALT LAKE CITY | UT | 84113 | 870238425 | 501C3 | $15,600 | GENERAL SUPPORT | |
| ROWLAND HALL | ||||||||
| 720 S GUARDSMAN WAY | SALT LAKE CITY | UT | 84108 | 870212477 | 501C3 | $15,500 | GENERAL SUPPORT | |
| ROCKY MOUNTAIN INNOCENCE CENTER | ||||||||
| 358 SOUTH 700 EAST SUITE B235 | SALT LAKE CITY | UT | 84102 | 870647979 | 501C3 | $15,250 | GENERAL SUPPORT | |
| BOYS & GIRLS CLUB OF GREATER SALT L | ||||||||
| PO BOX 57071 | MURRAY | UT | 84157 | 870304654 | 501C3 | $15,000 | GENERAL SUPPORT | |
| CLASSICAL THEATRE OF HARLEM INC | ||||||||
| 8 WEST 126TH ST | NEW YORK | NY | 10027 | 134046782 | 501C3 | $15,000 | GENERAL SUPPORT | |
| CORNELL UNIVERSITY | ||||||||
| 341 PINE TREE ROAD | ITHACA | NY | 14850 | 150532082 | 501C3 | $15,000 | GENERAL SUPPORT | |
| EARLY MUSIC FOUNDATION | ||||||||
| 10 WEST 68TH STREET | NEW YORK | NY | 10023 | 510185930 | 501C3 | $15,000 | GENERAL SUPPORT | |
| NATIONAL JAZZ MUSEUM IN HARLEM | ||||||||
| 58 WEST 129TH STREET GROUND FLOOR | NEW YORK | NY | 10027 | 133853627 | 501C3 | $15,000 | GENERAL SUPPORT | |
| OGDEN SCHOOL FOUNDATION | ||||||||
| 1950 MONROE BOULEVARD ROOM 107 | OGDEN | UT | 84401 | 942685413 | 501C3 | $15,000 | GENERAL SUPPORT | |
| PITCH HER PRODUCTIONS INC | ||||||||
| 401 E 89TH ST APT 10C | NEW YORK | NY | 10128 | 472294609 | 501C3 | $15,000 | GENERAL SUPPORT | |
| SAGELAND COLLABORATIVE | ||||||||
| 824 SOUTH 400 WEST | SALT LAKE CITY | UT | 84101 | 830468561 | 501C3 | $15,000 | GENERAL SUPPORT | SUITE B117 |
| THEATER BREAKING THROUGH BARRIERS | ||||||||
| 400 W 43RD ST APT 43R | NEW YORK | NY | 10036 | 133193376 | 501C3 | $15,000 | GENERAL SUPPORT | |
| WESTERN WILDLIFE CONSERVANCY | ||||||||
| 1021 DOWNINGTON AVENUE | SALT LAKE CITY | UT | 84105 | 870566531 | 501C3 | $15,000 | GENERAL SUPPORT | |
| CONGREGATION KOL AMI | ||||||||
| 2425 HERITAGE WAY | SALT LAKE CITY | UT | 84109 | 870293863 | 501C3 | $13,690 | GENERAL SUPPORT | |
| ARTISTS OF UTAH | ||||||||
| PO BOX 526292 | SALT LAKE CITY | UT | 84152 | 870685214 | 501C3 | $13,000 | GENERAL SUPPORT | |
| BLOOMINGDALE SCHOOL OF MUSIC INC | ||||||||
| 323 WEST 108TH STREET | NEW YORK | NY | 10025 | 132562192 | 501C3 | $13,000 | GENERAL SUPPORT | |
| SPY HOP PRODUCTIONS INC | ||||||||
| 669 SOUTH WEST TEMPLE SUITE 202 | SALT LAKE CITY | UT | 84101 | 870642304 | 501C3 | $13,000 | GENERAL SUPPORT | |
| UTAH DEVELOPMENT ACADEMY | ||||||||
| 231 E 400 S | SALT LAKE CITY | UT | 84111 | 455238431 | 501C3 | $13,000 | GENERAL SUPPORT | SUITE 50 |
| YOUNG PEOPLE'S CHORUS | ||||||||
| 37 WEST 65TH STREET SECOND FLOOR | NEW YORK | NY | 10023 | 113372980 | 501C3 | $13,000 | GENERAL SUPPORT | |
| WEST VALLEY ARTS (UTAH CULTURAL CEL | ||||||||
| 3600 CONSTITUTION BLVD | WEST VALLEY CITY | UT | 84119 | 800783246 | 501C3 | $12,625 | GENERAL SUPPORT | |
| COURAGE REINS | ||||||||
| 5870 W 10400 N | HIGHLAND | UT | 84003 | 870618601 | 501C3 | $12,500 | GENERAL SUPPORT | |
| NATURAL HISTORY MUSEUM OF UTAH | ||||||||
| UNIVERSITY OF UTAH | SALT LAKE CITY | UT | 84108 | 876000525 | 501C3 | $12,500 | GENERAL SUPPORT | 301 WAKARA WAY |
| DANCE THEATRE OF HARLEM INC | ||||||||
| 466 WEST 152ND ST | NEW YORK | NY | 10031 | 132642091 | 501C3 | $12,000 | GENERAL SUPPORT | |
| FAMILY PROMISE SALT LAKE | ||||||||
| 814 W 800 S | SALT LAKE CITY | UT | 84104 | 870547916 | 501C3 | $12,000 | GENERAL SUPPORT | |
| LEHMAN COLLEGE ART GALLERY INC | ||||||||
| 250 BEDFORD PARK BLVD W | BRONX | NY | 10468 | 133391212 | 501C3 | $12,000 | GENERAL SUPPORT | |
| THE ORCHESTRA OF THE BRONX | ||||||||
| 5 MINERVA PLACE 2J | BRONX | NY | 10468 | 133940188 | 501C3 | $12,000 | GENERAL SUPPORT | |
| UNIVERSITY OF UTAH COLLEGE OF EDUCA | ||||||||
| 1721 CAMPUS CENTER DRIVE SAEC 3202 | SALT LAKE CITY | UT | 84112 | 876000525 | 501C3 | $12,000 | GENERAL SUPPORT | |
| WEBER ST BONNEVILLE CHAMBER FESTIVA | ||||||||
| 3850 DIXON PARKWAY | OGDEN | UT | 84408 | 876000535 | 501C3 | $12,000 | GENERAL SUPPORT | |
| YOUTHLINC | ||||||||
| 1166 BRICKYARD RD | SALT LAKE CITY | UT | 84106 | 870678393 | 501C3 | $12,000 | GENERAL SUPPORT | |
| UTAH AIDS FOUNDATION | ||||||||
| 1408 1100 E | SALT LAKE CITY | UT | 84105 | 870455172 | 501C3 | $11,000 | GENERAL SUPPORT | |
| YOUNG WOMENS CHRISTIAN ASSN OF UTAH | ||||||||
| 322 EAST 300 SOUTH | SALT LAKE CITY | UT | 84111 | 870212467 | 501C3 | $10,500 | GENERAL SUPPORT | |
| AMERICAN SNOWSPORTS EDUCATION FOUND | ||||||||
| 7105 HIGHLAND DR | SALT LAKE CITY | UT | 84121 | 237191019 | 501C3 | $10,460 | GENERAL SUPPORT | |
| UNIVERSITY OF UTAH SCHOOL OF MUSIC | ||||||||
| 1375 E PRESIDENTS CIRCLE RM 204 | SALT LAKE CITY | UT | 84112 | 876000525 | 501C3 | $10,200 | GENERAL SUPPORT | |
| AMERICAN JEWISH WORLD SERVICE | ||||||||
| 45 WEST 36TH STREET | NEW YORK | NY | 10018 | 222584370 | 501C3 | $10,000 | GENERAL SUPPORT | |
| AMERICAN MODERN ENSEMBLE (A DIVISIO | ||||||||
| 400 WEST 43RD STREET SUITE 39S | NEW YORK | NY | 10036 | 203563472 | 501C3 | $10,000 | GENERAL SUPPORT | |
| ART TRUCK UMOCA | ||||||||
| 20 SOUTH WEST TEMPLE | SALT LAKE CITY | UT | 84101 | 870221537 | 501C3 | $10,000 | GENERAL SUPPORT | |
| BEAR RIVER LAND CONSERVANCY | ||||||||
| PO BOX 4565 | LOGAN | UT | 84323 | 274698179 | 501C3 | $10,000 | GENERAL SUPPORT | |
| BOYS & GIRLS CLUBS OF WEBER-DAVIS C | ||||||||
| 2302 WASHINGTON BLVD SUITE 201 | OGDEN | UT | 84401 | 870660689 | 501C3 | $10,000 | GENERAL SUPPORT | |
| GLOBAL IMPACT | ||||||||
| 1199 NORTH FAIRFAX ST | ALEXANDRIA | VA | 22314 | 521273585 | 501C3 | $10,000 | GENERAL SUPPORT | |
| GOLDEN SPIKE FOUNDATION | ||||||||
| 60 SOUTH 600 EAST | SALT LAKE CITY | UT | 84102 | 825492836 | 501C3 | $10,000 | GENERAL SUPPORT | SUITE 150 |
| GREATER EQUATORIA REGION ASSOCIATIO | ||||||||
| PO BOX 571521 | SALT LAKE CITY | UT | 84157 | 841968033 | 501C3 | $10,000 | GENERAL SUPPORT | |
| GROUNDSWELL FUND | ||||||||
| 548 MARKET STREET 49734 | SAN FRANCISCO | CA | 94104 | 474003615 | 501C3 | $10,000 | GENERAL SUPPORT | |
| HAWKWATCH INTERNATIONAL INC | ||||||||
| 2240 SOUTH 900 EAST | SALT LAKE CITY | UT | 84106 | 850358519 | 501C3 | $10,000 | GENERAL SUPPORT | |
| HOLY ANGELS CHURCH | ||||||||
| 370 CAMPUS DRIVE | ARCADIA | CA | 91007 | 952875879 | 501C3 | $10,000 | GENERAL SUPPORT | |
| HONOR ROLL | ||||||||
| 4611 S FERDINAND AVE | TAMPA | FL | 33611 | 830811643 | 501C3 | $10,000 | GENERAL SUPPORT | |
| JAYHAWKS PROGRAM | ||||||||
| 445 N 1300 W | SALT LAKE CITY | UT | 84116 | 821340357 | 501C3 | $10,000 | GENERAL SUPPORT | |
| JOHN TRACY CENTER | ||||||||
| 2160 W ADAMS BLVD | LOS ANGELES | CA | 90018 | 951642393 | 501C3 | $10,000 | GENERAL SUPPORT | |
| KINGSBRIDGE RIVERDALE-MARBLE HILL F | ||||||||
| PO BOX 251 | BRONX | NY | 10471 | 133486918 | 501C3 | $10,000 | GENERAL SUPPORT | |
| MONO LAKE COMMITTEE | ||||||||
| PO BOX 29 | LEE VINING | CA | 93541 | 501C3 | $10,000 | GENERAL SUPPORT | ||
| NATIONAL ALLIANCE ON MENTAL ILLNESS | ||||||||
| 3803 NORTH FAIRFAX DRIVE SUITE 100 | ARLINGTON | VA | 22203 | 431201653 | 501C3 | $10,000 | GENERAL SUPPORT | |
| NEW YORK GILBERT & SULLIVAN PLAYERS | ||||||||
| 225 W 99TH ST | NEW YORK | NY | 10025 | 132862043 | 501C3 | $10,000 | GENERAL SUPPORT | |
| OPERATION UNDERGROUND RAILROAD | ||||||||
| 755 SOUTH MAIN STREET | CEDAR CITY | UT | 84720 | 463614979 | 501C3 | $10,000 | GENERAL SUPPORT | SUITE 194 |
| QUINTET OF THE AMERICAS INC | ||||||||
| 15 CIRCLE RD | DOUGLASTON | NY | 11363 | 133143311 | 501C3 | $10,000 | GENERAL SUPPORT | |
| SAVE OUR CANYONS | ||||||||
| 3690 E FORTUNION BLVD SUITE 101 | COTTONWOOD HEIGHTS | UT | 84121 | 742443535 | 501C3 | $10,000 | GENERAL SUPPORT | |
| SNAKE RIVER ELEMENTARY SCHOOL | ||||||||
| 500 STAMPEDE DR | NAMPA | ID | 83687 | 826000727 | 501C3 | $10,000 | GENERAL SUPPORT | |
| THEATER 2020 INC | ||||||||
| 57 MONTAGUE STREET APT 7-I | BROOKLYN | NY | 11201 | 113193180 | 501C3 | $10,000 | GENERAL SUPPORT | |
| TOPAZ JAPANESE AMERICAN INTERNMENT | ||||||||
| PO BOX 241 | DELTA | UT | 84624 | 841385894 | 501C3 | $10,000 | GENERAL SUPPORT | |
| UNIVERSITY OF UTAH FIRST STAR ACADE | ||||||||
| 1901 E SOUTH CAMPUS DRIVE 1215 | SALT LAKE CITY | UT | 84112 | 311719436 | 501C3 | $10,000 | GENERAL SUPPORT | |
| UTAH PRIDE CENTER | ||||||||
| 1380 S MAIN STREET | SALT LAKE CITY | UT | 84115 | 870504077 | 501C3 | $10,000 | GENERAL SUPPORT | |
| YOUTH GARDEN PROJECT | ||||||||
| 530 SOUTH 400 EAST STREET | MOAB | UT | 84532 | 870568051 | 501C3 | $10,000 | GENERAL SUPPORT | |
| ZION CANYON MESA | ||||||||
| 2568 ELIZABETH STREET 8 | SALT LAKE CITY | UT | 84106 | 870509262 | 501C3 | $10,000 | GENERAL SUPPORT | |
| REPERTORY DANCE THEATRE | ||||||||
| PO BOX 510427 | SALT LAKE CITY | UT | 84101 | 870332580 | 501C3 | $9,000 | GENERAL SUPPORT | |
| SALT LAKE ACTING COMPANY | ||||||||
| 168 WEST 500 NORTH | SALT LAKE CITY | UT | 84103 | 510196527 | 501C3 | $9,000 | GENERAL SUPPORT | |
| WESTMINSTER COLLEGE | ||||||||
| 1840 SOUTH 1300 EAST | SALT LAKE CITY | UT | 84105 | 870212470 | 501C3 | $8,100 | GENERAL SUPPORT | |
| CANYON CREEK WOMEN'S CRISIS CENTER | ||||||||
| 95 N MAIN STREET SUITE 22 | CEDAR CITY | UT | 84720 | 870540825 | 501C3 | $8,000 | GENERAL SUPPORT | |
| CREEK VALLEY HEALTH CLINIC | ||||||||
| 20 S COLVIN ST | COLORADO CITY | AZ | 86021 | 833039533 | 501C3 | $8,000 | GENERAL SUPPORT | PO BOX 418 |
| DANIEL'S MUSIC FUND | ||||||||
| 1595 LEXINGTON AVENUE | NEW YORK | NY | 10029 | 320156199 | 501C3 | $8,000 | GENERAL SUPPORT | 2ND FLOOR |
| HEART & SOUL | ||||||||
| 542 E 1300 S | SALT LAKE CITY | UT | 84105 | 870528175 | 501C3 | $8,000 | GENERAL SUPPORT | |
| HIGH COUNTRY JUNIOR VOLLEYBALL CLUB | ||||||||
| 7105 S SWAN HILL DR | WEST JORDAN | UT | 84084 | 870668199 | 501C3 | $8,000 | GENERAL SUPPORT | |
| MCGILLIS SCHOOL | ||||||||
| 668 SOUTH 1300 EAST | SALT LAKE CITY | UT | 84102 | 753048375 | 501C3 | $8,000 | GENERAL SUPPORT | |
| GIRLS ON THE RUN SOUTHERN UTAH | ||||||||
| PO BOX 1372 | STGEORGE | UT | 84770 | 472246689 | 501C3 | $7,725 | GENERAL SUPPORT | |
| ANGELES CHORALE | ||||||||
| 2335 E COLORADO BLVD 115-375 | PASADENA | CA | 91107 | 953016137 | 501C3 | $7,500 | GENERAL SUPPORT | |
| BRONX OPERA COMPANY INC | ||||||||
| 5 MINERVA PLACE SUITE 2J | BRONX | NY | 10468 | 237170675 | 501C3 | $7,500 | GENERAL SUPPORT | |
| GREAT SMALL WORKS | ||||||||
| 315 WEST 86TH ST SUITE 4E | NEW YORK | NY | 10024 | 133862351 | 501C3 | $7,500 | GENERAL SUPPORT | |
| KANE EDUCATION FOUNDATION | ||||||||
| 746 SOUTH 175 EAST | KANAB | UT | 84741 | 753134344 | 501C3 | $7,500 | GENERAL SUPPORT | |
| OPERATION KIDS FOUNDATION | ||||||||
| 1245 BRICKYARD ROAD SUITE 269 | SALT LAKE CITY | UT | 84106 | 870643214 | 501C3 | $7,500 | GENERAL SUPPORT | |
| VOICES OF ASCENSION | ||||||||
| 12 WEST 11TH STREET | NEW YORK | NY | 10011 | 133668472 | 501C3 | $7,500 | GENERAL SUPPORT | |
| CUMORAH ACADEMY | ||||||||
| 2105 TUSCANY WAY | PLEASANT GROVE | UT | 84062 | 850617150 | 501C3 | $7,000 | GENERAL SUPPORT | |
| COMMUNITY ACTION SERVICES AND FOOD | ||||||||
| 815 SOUTH FREEDOM BLVD SUITE 100 | PROVO | UT | 84601 | 870491952 | 501C3 | $6,250 | GENERAL SUPPORT | |
| CLEVER OCTOPUS INC | ||||||||
| 2250 S WEST TEMPLE | SOUTH SALT LAKE | UT | 84115 | 473829287 | 501C3 | $6,000 | GENERAL SUPPORT | |
| THE MUNDI PROJECT | ||||||||
| PO BOX 520696 | SALT LAKE CITY | UT | 84152 | 383734621 | 501C3 | $6,000 | GENERAL SUPPORT | |
| THE ROSECRANCE FOUNDATION | ||||||||
| 1021 NORTH MULFORD ROAD | ROCKFORD | IL | 61107 | 364167891 | 501C3 | $5,992 | GENERAL SUPPORT | |
| UTAH RIVERS COUNCIL | ||||||||
| 1270 EAST 8600 SOUTH | SANDY | UT | 84094 | 870538450 | 501C3 | $5,800 | GENERAL SUPPORT | SUITE 16 |
| MOAB FREE CLINIC | ||||||||
| PO BOX 788 | MOAB | UT | 84532 | 262082745 | 501C3 | $5,600 | GENERAL SUPPORT | |
| HUMANE SOCIETY OF UTAH | ||||||||
| PO BOX 573659 | SALT LAKE CITY | UT | 84157 | 870256350 | 501C3 | $5,250 | GENERAL SUPPORT | |
| NEIGHBORHOOD HOUSE | ||||||||
| 1050 WEST 500 SOUTH | SALT LAKE CITY | UT | 84104 | 870212462 | 501C3 | $5,250 | GENERAL SUPPORT | |
| THE ROAD HOME | ||||||||
| PO BOX 2788 | SALT LAKE CITY | UT | 84110 | 870212465 | 501C3 | $5,250 | GENERAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 194 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | MOST GRANTS ARE MADE TO A PUBLIC CHARITY AT THE REQUEST OF DONORS WHO ESTABLISHED DONOR ADVISED FUNDS AND NO FURTHER FOLLOW-UP IS DEEMED NECESSARY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALEXANDRA EATON | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $120,120 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $26,160 | BonusFilingOrganizationAmount |
| Deferred Compensation Flng Org | $3,604 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $10,284 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $160,168 | TotalCompensationFilingOrgAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PAGE 1, PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | A BONUS WAS PAID TO THE CEO BASED ON PERFORMANCE DURING THE YEAR. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 36 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,303,255 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Closely Held Stock SecuritiesCloselyHeldStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,195,175 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | THE COMMUNITY FOUNDATION OF UTAH (CFU) IS UTAH'S PARTNER IN PHILANTHROPY. CFU IS THE HUB WHERE DONORS AND MISSION-DRIVEN ORGANIZATIONS BUILD A THRIVING COMMUNITY, TOGETHER. WHATEVER YOUR GIFT, WE HELP YOU MAXIMIZE THE IMPACT. WHATEVER YOUR MISSION, WE CONNECT YOU TO THE TOOLS, RESOURCES AND NETWORKS TO ACHIEVE IT. SINCE ESTABLISHMENT IN 2008, CFU HAS FACILITATED OVER 110 MILLION IN GRANTS TO NONPROFIT ORGANIZATIONS. IN 2021, CFU GRANTED OVER 12 MILLION TO OVER 400 ORGANIZATIONS IN AREAS AS DIVERSE AS OUR FUNDHOLDERS - FROM ARTS AND CULTURE TO ANIMAL WELFARE, TO EDUCATION AND ENVIRONMENT. CFU IS ALSO A CRITICAL PARTNER IN NUMEROUS INITIATIVES TO STRENGTHEN OUR SOCIAL IMPACT SECTORS. THESE EFFORTS INCLUDE GRANT AND EDUCATION INITIATIVES, COMMUNITY LEADERSHIP AND COMMUNITY IMPACT FUNDS. INITIATIVES INVEST IN SUCCESS (IIS) - IIS IS AN ANNUAL WEEK-LONG LEADERSHIP DEVELOPMENT INITIATIVE FOR EMERGING NONPROFIT LEADERS. SINCE 2013, IIS HAS PROVIDED CAPACITY-BUILDING SUPPORT FOR NONPROFIT ORGANIZATIONS ACROSS UTAH. QUALIFIED ORGANIZATIONS SERVE LOW-INCOME POPULATIONS AND FACE SIGNIFICANT BARRIERS OF TIME OR DISCRETIONARY FUNDS TO ACCESS LEADERSHIP DEVELOPMENT OPPORTUNITIES. IIS PROVIDES AN INTENSE AND IMMERSIVE EXPERIENCE INCLUDING TRAINING ON ORGANIZATIONAL STRATEGY, PERSONAL LEADERSHIP, ORGANIZATIONAL FINANCE AND SUSTAINABILITY, AND CHANGE MANAGEMENT. PAY FOR SUCCESS (PFS) - PFS IS AN INNOVATIVE FUNDING MODEL THAT DRIVES GOVERNMENT RESOURCES TOWARD SOCIAL PROGRAMS THAT PROVIDE MEASURABLE RESULTS. MISSION-DRIVEN INVESTORS COVER THE UPFRONT COSTS OF PROGRAMMING, AND IF THE PREDETERMINED GOALS ARE ACHIEVED, THE GOVERNMENT REPAYS THE INVESTORS. SOCIAL INVESTORS FORUM (SIF) - SIF PROVIDES A CATALYTIC OPPORTUNITY FOR ORGANIZATIONS TO PITCH INNOVATIVE IDEAS FOR SOLVING SOCIAL PROBLEMS TO A PANEL OF INVESTORS. SINCE 2014, OVER 600,000 IN CATALYTIC SEED FUNDS HAVE BEEN AWARDED TO ORGANIZATIONS THROUGH THIS INITIATIVE. YOUTH ATHLETIC GRANT (YAG) -A PARTNERSHIP WITH SALT LAKE CITY TO SUPPORT NONPROFIT YOUTH ATHLETIC ORGANIZATIONS IN PROVIDING ACCESSIBLE COMPETITIVE ATHLETIC OPPORTUNITIES TO LOW-INCOME YOUTH ATHLETES RESIDING IN SALT LAKE CITY. UTAH GRANTMAKERS ALLIANCE (UGA) - UGA PROVIDES OPPORTUNITIES FOR PRIVATE FOUNDATIONS AND DONOR ADVISED FUNDHOLDERS TO CONNECT WITH PEERS TO EXPLORE STRATEGIES FOR MORE EFFECTIVE, MEANINGFUL AND ENGAGED PHILANTHROPY. UTAH ETHICAL LEADERSHIP AWARDS (ELA) - ELA RECOGNIZES LEADERSHIP IN UTAH BUSINESSES, NONPROFIT ORGANIZATIONS, AND GOVERNMENT ENTITIES THAT EMBODY BEST PRACTICES IN ETHICAL BEHAVIORS. THE INITIATIVE IS A COLLABORATION WITH THE DANIELS FUND AND THE DANIELS FUND ETHICS INITIATIVE AT THE DAVID ECCLES SCHOOL OF BUSINESS. COMMUNITY IMPACT FUNDS RAISEUP SALT LAKE - RAISEUP SALT LAKE AWARDED GRANT FUNDING TO ORGANIZATIONS SUPPORTING SALT LAKE CITY RESIDENTS EXPERIENCING SIGNIFICANT ECONOMIC HARDSHIPS AS A RESULT OF THE COVID-19 PANDEMIC. SPECIFICALLY, THIS FUND PROVIDED OVER 1.4 MILLION IN CASH ASSISTANCE IN THE FORM OF PRE-PAID DEBIT CARDS TO RESIDENTS ORIGINALLY EXCLUDED FROM FEDERAL COVID-19 FINANCIAL ASSISTANCE. SILICON SLOPES COMPUTER SCIENCE FUND (SSCSF) IN RESPONSE TO THE NEEDS OF OUR COMMUNITY, THE COMMUNITY FOUNDATION OF UTAH, IN PARTNERSHIP WITH THE SILICON SLOPES COMMUNITY, LAUNCHED SSCSF TO SUPPORT QUANTIFIABLE, LASTING K-12 COMPUTER SCIENCE OUTCOMES FOR EDUCATORS AND LEARNERS ACROSS THE STATE. SSCSF ENABLES INDIVIDUALS, CORPORATIONS, AND FOUNDATIONS TO CONTRIBUTE DONATIONS OF ANY SIZE AND POOL DIVERSE ASSETS TO INVEST IN A COLLECTIVE STRATEGY THAT BENEFITS STUDENTS, TEACHERS, AND OUR STATE IN THE LONG-TERM. IN 2021, PLAYWORKS UTAH WAS AWARDED 300,000 TO SUPPORT UTAH COMPUTER SCIENCE TEACHERS IN IMPROVING SOCIAL AND EMOTIONAL LEARNING CONDITIONS IN THEIR CLASSROOMS. VIRTUAL ROAD TRIP - CFU MET VIRTUALLY WITH ALMOST 100 NONPROFIT ORGANIZATIONS ACROSS THE STATE IN 2021 TO BETTER UNDERSTAND THE NEEDS, OPPORTUNITIES AND TRENDS WITHIN OUR COMMUNITY. WE HAVE BEEN IMPRESSED WITH HOW ADAPTABLE AND RESILIENT NONPROFITS HAVE BEEN AS THEY WEATHER ONGOING CHALLENGES. WHAT WE LEARNED ON THIS JOURNEY WILL BE CRITICAL IN DRIVING OUR COMMUNITY WORK GOING FORWARD. WOMEN'S GIVING CIRCLES - THE UTAH WOMEN'S GIVING CIRCLE, OGDEN CIRCLE OF GIVING AND THREE CORNERS WOMEN'S GIVING CIRCLE LEVERAGE MODEST, INDIVIDUAL DONATIONS INTO POWERFUL INVESTMENTS FOR PROGRAMS THAT EMPOWER WOMEN AND GIRLS IN UTAH. THESE CIRCLES HOST EDUCATIONAL EVENTS AND HOLD ANNUAL GRANT CYCLES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD OF TRUSTEES RETAIN AN INDEPENDENT CPA TO PREPARE THE 990. THE 990 IS REVIEWED BY THE CEO AND FINANCE DIRECTOR. A COPY OF THE FORM 990 IS SHARED WITH THE TRUSTEES AND FINANCE COMMITTEE. ONCE THE TRUSTEES AND THE FINANCE COMMITTEE ARE SATISFIED THAT THE RETURN IS COMPLETE AND ACCURATE, THE CEO AND FINANCE DIRECTOR AUTHORIZE THE OUTSIDE CPA TO ELECTRONICALLY FILE THE 990. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS AND THE CEO ROUTINELY REVIEW, IN THE COURSE OF REGULAR BOARD MEETINGS, ANY NEW RELATIONSHIP AND EXPLORE ANY POTENTIAL CONFLICTS ANNUALLY, ALL BOARD MEMBERS AND STAFF REVIEW AND SIGN A CONFLICT OF INTEREST STATEMENT. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE REVIEWS COMPETITIVE SALARY INFORMATION AND RECOMMENDS A SALARY FOR THE CEO. THE BOARD APPROVES SALARY AMOUNTS. THE EXECUTIVE COMMITTEE, WITH THE INPUT OF ALL DIRECTORS, CONDUCTS AN ANNUAL REVIEW AND THEN MAKES ANY RECOMMENDATIONS FOR CHANGES TO SALARY TO THE ENTIRE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | OUR WEBSITE PROVIDES OUR BYLAWS, ARTICLES OF INCORPORATION, INVESTMENT POLICY, FINANCIAL STATEMENTS, ANNUAL REPORT, FORM 990, AND OTHER GOVERNING DOCUMENTS. INDIVIDUALS MAY ALSO REQUEST ADDITIONAL INFORMATION. |
| FORM 990, PART XI, LINE 9 | UNRELATED BUSINESS INCOME -2,931,344 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CANDIDE CHARITABLE ENTERPRISE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2257 S 1100 EAST STE 205 | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810804587 | EIN |
| Primary Activities | INACTIVE | PrimaryActivitiesTxt |
| Legal Domicile State | UT | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CFU | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| SLCO PFS 1 | ||||||||||
| 2257 SOUTH 1100 EAST SUITE 205 | SALT LAKE CITY | UT | 84106 | 473854619 | SUPPORT | UT | 501C3 | 12A | CFU | false |
| COMMUNITY TRUST OF UTAH | ||||||||||
| 2257 SOUTH 100 EAST SUITE 205 | SALT LAKE CITY | UT | 84106 | 823365355 | SUPPORT | UT | 501C3 | 7 | CFU | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |