2022-11-15T21:11:57-06:00 2021-12-31 861065772 DELOITTE TAX LLP 50 SOUTH SIXTH STREET MINNEAPOLIS MN 55402 990PF 2021-01-01 742521914 THE HUNTSMAN FOUNDATION HUNT 8015845700 500 HUNTSMAN WAY SALT LAKE CITY UT 84108 TOM MUIR TREASURER 6123974000 2022-11-15 1 TOM MUIR XXX-XX-XXXX SARAH REDDEN P00898534 6123974000 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X 608785696 X X 7696032 7696032 68587362 92923750 708140 2575989 76991534 103195771 942770 0 942770 137091 0 137091 35860 0 35860 64895 0 64895 1863462 1345324 490948 419824 0 0 2015948 289002 31447 1848 0 1848 56255 3640076 56255 5537953 5274402 1761114 24139577 24139577 29677530 5274402 25900691 47314004 97921369 4037508 3899194 3899194 318982616 138845863 138845863 183234338 368857002 368857002 67577208 96611117 96611117 572520 507980 572520 572520 574339650 608785696 608785696 42646 509729 60120838 60000000 60163484 60509729 X 0 0 0 0 514176166 548275967 514176166 548275967 574339650 608785696 514176166 47314004 0 561490170 13214203 548275967 PORTFOLIO GAINS P 2020-01-01 2021-12-31 68587362 68587362 PARTNERSHIP GAINS P 2020-01-01 2021-12-31 24336388 24336388 92923750 1361107 0 1361107 0 1361107 490793 0 1100000 0 1590793 X 18777 210909 210909 0 0 0 0 0 0 0 0 0 1 1 0 1 1 UT 1 0 0 1 1 1 N/A TOM MUIR 8015845700 500 HUNTSMAN WAY SLC UT 84108 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 PETER R HUNTSMAN 500 HUNTSMAN WAY SALT LAKE CITY UT 84108 CEO/DIRECTOR 1.00 0 0 0 KAREN H HUNTSMAN 500 HUNTSMAN WAY SALT LAKE CITY UT 84108 CHAIR/DIRECTOR 1.00 0 0 0 JAMES H HUNTSMAN 500 HUNTSMAN WAY SALT LAKE CITY UT 84108 DIRECTOR 1.00 0 0 0 MARY ANNE HUNTSMAN 500 HUNTSMAN WAY SALT LAKE CITY UT 84108 DIRECTOR 1.00 0 0 0 CHRISTOPHER H HUFFMAN 500 HUNTSMAN WAY SALT LAKE CITY UT 84108 DIRECTOR 1.00 0 0 0 CHRISTENA DURHAM 500 HUNTSMAN WAY SALT LAKE CITY UT 84108 EVP/DIRECTOR 1.00 0 0 0 PAUL C HUNTSMAN 500 HUNTSMAN WAY SALT LAKE CITY UT 84108 EVP/DIRECTOR 1.00 0 0 0 JENNIFER H PARKIN 500 HUNTSMAN WAY SALT LAKE CITY UT 84108 EVP/DIRECTOR 1.00 0 0 0 MARK H HUNTSMAN 500 HUNTSMAN WAY SALT LAKE CITY UT 84108 HONORARY DIRECTOR 1.00 0 0 0 DAVID H HUNTSMAN 500 HUNTSMAN WAY SALT LAKE CITY UT 84108 PRESIDENT/COO/DIR 30.00 578058 0 0 RONALD G MOFFITT 500 HUNTSMAN WAY SALT LAKE CITY UT 84108 SECRETARY 1.00 0 0 0 THOMAS E MUIR 500 HUNTSMAN WAY SALT LAKE CITY UT 84108 VP, CFO, TREASURER 1.00 364712 0 0 DAVID BURDETT 500 HUNTSMAN WAY SALT LAKE CITY UT 84108 ASSISTANT 40.00 71899 0 0 PAM BAILEY 500 HUNTSMAN WAY SALT LAKE CITY UT 84108 ASSISTANT 40.00 65192 0 0 0 JKH MANAGEMENT LLC 500 HUNTSMAN WAY SALT LAKE CITY UT 84108 MANAGEMENT SERVICES 1497998 UBS 299 S MAIN STREET 2275 SALT LAKE CITY UT 84111 INVESTMENT MANAGEMENT 1293007 PRESCOTT CONSULTING 820 SUNRISE CIRCLE CENTERVILLE UT 84014 CONSULTING 100000 GOLDMAN SACHS 222 SOUTH MAIN STREET SALT LAKE CITY UT 84101 INVESTMENT MANAGEMENT 52849 0 0 324071886 226421967 119355960 669849813 0 0 669849813 10047747 659802066 32990103 32990103 1361107 246215 1607322 31382781 0 31382781 0 31382781 25900691 0 65540 25966231 31382781 14480561 0 0 25966231 14480561 0 0 11485670 0 0 0 0 0 0 0 0 19897111 0 0 0 X AMERICAN INDIAN SERVICES 3115 EAST LION LANE SUITE 320 COTTONWOOD HEIGHTS UT 84121 PC GENERAL SUPPORT 10000 BRIGHT PATH STRONG 358 SOUTH 700 EAST SUITE B 316 SALT LAKE CITY UT 84102 PC GENERAL SUPPORT 50000 CATHOLIC COMMUNITY SERVICES 745 EAST 300 SOUTH SALT LAKE CITY UT 84102 PC GENERAL SUPPORT 676667 CENTER FOR A NEW AMERICAN SECURITY 1152 15TH STREET NW SUITE 950 WASHINGTON DC 20005 PC GENERAL SUPPORT 10000 CHABAD LUBAVITCH OF UTAH 1760 SOUTH 1100 EAST SUITE 2A SALT LAKE CITY UT 84105 PC GENERAL SUPPORT 75000 CITIZENS COMMITTEE TO SAVE OUR CANYONS 3690 EAST FORT UNION SUITE 101 COTTONWOOD HEIGHTS UT 84101 PC GENERAL SUPPORT 10000 COMMUNITY FOUNDATION OF UTAH 2257 S 1100 E STE 205 SALT LAKE CITY UT 84106 PC GENERAL SUPPORT 50000 DANIELLE BYRON HENRY MIGRAINE FOUNDATION PO BOX 91051 SALT LAKE CITY UT 84109 PC GENERAL SUPPORT 30000 DAVIS EDUCATION 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MENTAL HEALTH & COMPULSIVE BEHAVIOR 1540 OLD MAIN HILL LOGAN UT 84322 PC GENERAL SUPPORT 15000 UTAH VALLEY UNIVERSITY - KIMBALL FUND 800 WEST UNIVERSITY PARKWAY ROOM AD-218 OREM UT 84058 PC GENERAL SUPPORT 2226 VOLUNTEERS OF AMERICA UTAH 435 WEST BEARCAT DRIVE SALT LAKE CITY UT 84115 PC GENERAL SUPPORT 250000 WASATCH HOMELESS HEALTH CARE DBA FOURTH STREET CLINIC 409 SOUTH 400 WEST SALT LAKE CITY UT 84101 PC GENERAL SUPPORT 400000 YWCA 322 EAST 300 SOUTH SALT LAKE CITY UT 84111 PC GENERAL SUPPORT 500000 24139577 0 14 7696032 18 68587362 MISCELLANEOUS INCOME 14 299874 STATE TAX REFUND 312960 FEDERAL TAX REFUND 95306 0 76583268 408266 76991534 11B STATE TAX REFUNDS 11C FEDERAL TAX REFUNDS 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 64895 0 64895 PURSUANT TO CODE SECION 4942(H)(2) AND REGULATION SECTION 53.4942(A)-3(D)(2), TAXPAYER HEREBY ELECTS TO TREAT THE CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIUBED INCOME AS COMING FROM PRIOR YEAR'S UNDISTRIBUTED INCOME AS FOLLOWS: 2017: $487,748SIGNED:_______________________________ PURSUANT TO CODE SECION 4942(H)(2) AND REGULATION SECTION 53.4942(A)-3(D)(2), TAXPAYER HEREBY ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIUBUIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME AS MADE OUT OF CORPUS. TAX YEAR 2017: $1,168,745TOTAL: $1,168,745SIGNED:_______________________________ OLSON-HUNTSMAN VISION FOUNDATION 500 HUNTSMAN WAY SALT LAKE CITY UT 84108 2018-03-21 2510000 TO FUND CHARITABLE GRANTMAKING BY OLSON-HUNTSMAN VISION FOUNDATION. 2510000 NONE 11/8/19, 11/5/20, 11/12/21, 11/12/2022 FOUNDATION STAFF REVIEWED THE GRANTEE'S REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEE'S REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). OLSON-HUNTSMAN VISION FOUNDATION 500 HUNTSMAN WAY SALT LAKE CITY UT 84108 2018-12-20 1250000 TO FUND CHARITABLE GRANTMAKING BY OLSON-HUNTSMAN VISION FOUNDATION. 1250000 NONE 11/8/19, 11/5/20, 11/12/21, 11/12/2022 FOUNDATION STAFF REVIEWED THE GRANTEE'S REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEE'S REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). OLSON-HUNTSMAN VISION FOUNDATION 500 HUNTSMAN WAY SALT LAKE CITY UT 84108 2019-12-19 1250000 TO FUND CHARITABLE GRANTMAKING BY OLSON-HUNTSMAN VISION FOUNDATION. 1250000 NONE 11/5/2020, 11/12/21, 11/12/2022 FOUNDATION STAFF REVIEWED THE GRANTEE'S REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEE'S REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). GUAM TELECOM 50013329 50013329 BERNSTEIN - BDC PRIVATE CREDIT 537285 537285 BERNSTEIN - BDC PRIVATE CREDIT 2 2 GOLDMAN - MARKETABLE SECURITIES 34707706 34707706 BERNSTEIN - EOF II 520986 520986 UBS - EQUITIES 389 30564670 30564670 UBS - EQUITIES 390 24867493 24867493 UBS - EQUITIES 391 24146767 24146767 UBS - NON-TRADITIONAL 3385 60795333 60795333 UBS - NON-TRADITIONAL 3387 8590973 8590973 USB - EQUITIES 3386 8146665 8146665 USB - EQUITIES 3384 23287745 23287745 UBS - EQUITIES 5223 34012632 34012632 UBS - EQUITIES 2642 17268627 17268627 UBS - EQUITIES 2643 8497910 8497910 UBS - EQUITIES 2644 13705756 13705756 UBS - EQUITIES 2645 14258782 14258782 UBS - FIXED INCOME 2646 5095761 5095761 UBS - FIXED INCOME 2648 4838017 4838017 UBS - FIXED INCOME 5223 5000563 5000563 PARTNERSHIP INVESTMENTS FMV 96611117 96611117 LEGAL FEES 35860 0 35860 UNREALIZED LOSS 13214203 OFFICERS LIABILITY INSURANCE 16454 0 16454 OFFICE EXPENSE 10941 0 10941 ADMINISTRATIVE EXPENSES 3398 0 3398 PARTNERSHIP EXPENSE 0 3640076 0 BANK FEES 1540 0 1540 UMBRELLA INSURANCE 23922 0 23922 PARTNERSHIP INCOME 0 2276115 0 MISCELLANEOUS INCOME 299874 299874 299874 STATE TAX REFUND 312960 312960 FEDERAL TAX REFUND 95306 95306 CONSULTING FEES 100000 0 100000 MANAGEMENT FEES 418138 0 390948 INVESTMENT MANAGEMENT FEES 1345324 1345324 0 FEDERAL INCOME TAX EXPENSE 1940953 0 0 LICENSES AND FEES 31447 0 31447 PARTNERSHIP FOREIGN TAXES 43548 289002 0