ROBERT H AND KATHARINE B GARFF FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ROBERT H AND KATHARINE B GARFF FOUNDATION (EIN 20-1412845)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-11
- IRS object ID
- 202123159349101767
- Schema version
- 2020v4.1
- 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-PF
- Schedule B
- Depreciation Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-11T10:48:59-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 299 S MAIN ST 10TH FLOOR | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201412845 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT H & KATHARINE B GARFF FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ZACH NELSON | InCareOfNm |
| Business Name Control | ROBE | BusinessNameControlTxt |
| Phone | 8012573400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 EAST BROADWAY SUITE 900 | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84111 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHERINE GARFF | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 8012573400 | PhoneNum |
| Signature | 2021-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KATHERINE | PersonFirstNm |
| Person Last | GARFF | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Joanna Johnston | PreparerPersonNm |
| PTIN | P00960757 | PTIN |
| Phone | 8012691818 | PhoneNum |
| Preparation | 2021-11-04 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $3,567,684 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $5,657,658 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $227 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $227 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $66,457 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $66,457 | DividendsNetInvstIncmAmt |
| Total Rev And Expnss | $5,724,342 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $66,684 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $4,123 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $4,123 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $271 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $271 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $189 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $189 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $4,583 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $4,583 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $4,655,113 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $4,655,113 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,659,696 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $4,583 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $4,655,113 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,064,646 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $62,101 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $6,695 | CashBOYAmt |
| Cash EOY | $990,613 | CashEOYAmt |
| Cash EOYFMV | $990,613 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $2,496,343 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,077,071 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,077,071 | SavAndTempCashInvstEOYFMVAmt |
| Other Assets EOY | $1,500,000 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,500,000 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $2,503,038 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,567,684 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,567,684 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $2,029 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $2,029 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $2,029 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,029 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $2,501,009 | RetainedEarningBOYAmt |
| Retained Earning EOY | $3,565,655 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,501,009 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,565,655 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,503,038 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,567,684 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,501,009 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,064,646 | ExcessRevenueOverExpensesAmt |
| Subtotal | $3,565,655 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $3,565,655 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $863 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $863 | SubtotalAmt |
| Tax Based On Investment Income | $863 | TaxBasedOnInvestmentIncomeAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $7 | EsPenaltyAmt |
| Tax Due | $870 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | UT | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZACH NELSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8012573403 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 EAST BROADWAY SUITE 900 | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|---|
| JENNIFER G FOLKERSON | |||||||||
| 111 EAST BROADWAY | SUITE 900 | SALT LAKE CITY | UT | 84111 | DIRECTOR | 1.0 | $0 | $0 | $0 |
| KATHERINE B GARFF | |||||||||
| 111 EAST BROADWAY | SUITE 900 | SALT LAKE CITY | UT | 84111 | DIRECTOR | 1.0 | $0 | $0 | $0 |
| MATTHEW B GARFF | |||||||||
| 111 EAST BROADWAY | SUITE 900 | SALT LAKE CITY | UT | 84111 | PRESIDENT | 1.0 | $0 | $0 | $0 |
| JOHN K GARFF | |||||||||
| 111 EAST BROADWAY | SUITE 900 | SALT LAKE CITY | UT | 84111 | VICE PRESIDENT | 1.0 | $0 | $0 | $0 |
| MARY MENLOVE | |||||||||
| 111 EAST BROADWAY | SUITE 900 | SALT LAKE CITY | UT | 84111 | TREASURER | 1.0 | $0 | $0 | $0 |
| MELISSA G BALLARD | |||||||||
| 111 EAST BROADWAY | SUITE 900 | SALT LAKE CITY | UT | 84111 | VICE PRESIDENT | 1.0 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $2,227,500 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $460,023 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,687,523 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $2,687,523 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $40,313 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,647,210 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $132,361 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $132,361 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $863 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $863 | TotalTaxAmt |
| Distributable Before Adj | $131,498 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $131,498 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $131,498 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $4,655,113 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $4,655,113 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $4,655,113 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $131,498 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2018 | PriorYear1Yr |
| Prior Year2 | 2017 | PriorYear2Yr |
| Prior Year3 | 2016 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $499,935 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $3,512,071 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $2,185,581 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,160,615 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $2,714,406 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $10,072,608 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $4,655,113 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $131,498 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $4,523,615 | RemainingDistriFromCorpusAmt |
| Total Corpus | $14,596,223 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $499,935 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $14,096,288 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $3,512,071 | ExcessFromYear4Amt |
| Excess From Year3 | $2,185,581 | ExcessFromYear3Amt |
| Excess From Year2 | $1,160,615 | ExcessFromYear2Amt |
| Excess From Year1 | $2,714,406 | ExcessFromYear1Amt |
| Excess From Current Year | $4,523,615 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JOHN GARFF | ContributingManagerNm |
| Contributing Manager | MATTHEW GARFF | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | MATTHEW B GARFF | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 EAST BROADWAY STE 900 | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 8012573400 | RecipientPhoneNum |
| Form And Info And Materials | BY WRITTEN REQUEST | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (11 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ECCLES THEATER | |||||||
| 131 MAIN STREET | SALT LAKE CITY | UT | 84111 | NONE | PC | CONSTRUCTION OF THE ECCLES THEATER | $800,000 |
| UNIVERSITY OF UTAH | |||||||
| 201 Presidents Cir | Salt Lake City | UT | 84112 | NONE | PC | Donation to school of business | $1,000,000 |
| UNIVERSITY OF UTAH | |||||||
| 201 PRESIDENTS CIR | SALT LAKE CITY | UT | 84112 | NONE | PC | DONATION TO SUPPORT UNIVERSITY OF UTAH'S ATHLETIC PROGRAM | $2,100,000 |
| WEBER STATE UNIVERSITY | |||||||
| 3848 Harrison Blvd | OGDEN | UT | 84408 | NONE | PC | DONATION TO SUPPORT WEBER STATE UNIVERSITY'S ATHLETIC PROGRAM | $35,000 |
| UTAH SPORTS HALL OF FAME FOUNDATION | |||||||
| 99 W S Temple | SALT LAKE CITY | UT | 84101 | NONE | PC | GENERAL DONATION | $2,500 |
| UNIVERSITY OF UTAH | |||||||
| 201 PRESIDENTS CIR | SALT LAKE CITY | UT | 84112 | NONE | PC | GENERAL DONATION | $708,213 |
| SKYLINE HIGHSCHOOL | |||||||
| 3251 E 3760 S | SALT LAKE CITY | UT | 84109 | NONE | PC | DONATIONS TO THE SKYLINE ATHLETIC PROGRAMS | $3,000 |
| MOUNTAIN RIDGE HIGHSCHOOL | |||||||
| 10590 Mountain Vista Ridge | Highlands Ranch | CO | 80126 | NONE | PC | GENERAL DONATION | $400 |
| UTAH CLEAR AIR | |||||||
| 195 n 1950 w | SALT LAKE CITY | UT | 84116 | NONE | PC | GENERAL DONATION | $2,500 |
| UNITED WAY | |||||||
| 257 E 200 S 300 | SALT LAKE CITY | UT | 84111 | NONE | PC | GENERAL DONATION | $2,500 |
| Gina Zivkovic - Ninos de Dios | |||||||
| 1250 East South Temple | Salt Lake City | UT | 84102 | NONE | PC | GENERAL DONATION | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $4,655,113 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $227 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $66,457 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp | |
| Gain Sales Ast Oth Than Invntry | GainSalesAstOthThanInvntryGrp | |
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $66,684 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $66,684 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (4 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| JOHN GARFF | ||||||
| 1 | 111 EAST BROADWAY SUITE 900 | SALT LAKE CITY | UT | 84111 | $2,010,000 | Yes (X) |
| MATTHEW GARFF | ||||||
| 2 | 111 EAST BROADWAY SUITE 900 | SALT LAKE CITY | UT | 84111 | $2,373,829 | Yes (X) |
| MARC MENLOVE | ||||||
| 3 | 111 EAST BROADWAY SUITE 900 | SALT LAKE CITY | UT | 84111 | $100,000 | Yes (X) |
| KORNERSTONE | ||||||
| 4 | 111 EAST BROADWAY SUITE 900 | SALT LAKE CITY | UT | 84111 | $800,000 | Yes (X) |
Depreciation Schedule DepreciationSchedule
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ARIVO ACCEPTANCE | Desc |
| EOY Book Value | $1,500,000 | EOYBookValueAmt |
| EOYFMV | $1,500,000 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| BANK FEES | $179 | $179 |
| LICENSES | $10 | $10 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROFESSIONAL FEES | CategoryTxt |
| Amt | $4,123 | Amt |
| Net Investment Income | $4,123 | NetInvestmentIncomeAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KORNERSTONE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 EAST BROADWAY SUITE 900 | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84111 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX | CategoryTxt |
| Amt | $271 | Amt |
| Net Investment Income | $271 | NetInvestmentIncomeAmt |