THE COMMUNITY FOUNDATION OF UTAH: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- THE COMMUNITY FOUNDATION OF UTAH (EIN 74-3211770)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202123199349317722
- Schema version
- 2020v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T14:24:22-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 2020-01-01 | 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 | 2021-11-15 | 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 | 2021-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | 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 | $67,001,204 | 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 | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $96,354 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $63,499 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,518,721 | PYContributionsGrantsAmt |
| CY Contributions Grants | $39,924,503 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $44,500 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $100,750 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,618,597 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,364,172 | CYInvestmentIncomeAmt |
| PY Other Revenue | $230,275 | PYOtherRevenueAmt |
| CY Other Revenue | $146,664 | CYOtherRevenueAmt |
| PY Total Revenue | $13,412,093 | PYTotalRevenueAmt |
| CY Total Revenue | $42,536,089 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,445,192 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $19,056,951 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $406,553 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $508,430 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $71,868 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $525,713 | PYOtherExpensesAmt |
| CY Other Expenses | $552,568 | CYOtherExpensesAmt |
| PY Total Expenses | $7,377,458 | PYTotalExpensesAmt |
| CY Total Expenses | $20,117,949 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,034,635 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $22,418,140 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $65,669,769 | TotalAssetsBOYAmt |
| Total Assets EOY | $90,613,858 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $565,208 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $767,732 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $65,104,561 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $89,846,126 | 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 | $19,719,842 | ExpenseAmt |
| Grant | $19,056,951 | GrantAmt |
| Revenue | $110,750 | 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 100 MILLION IN GRANTS TO NONPROFIT ORGANIZATIONS. IN 2020, CFU GRANTED OVER 26 MILLION TO HUNDREDS OF 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 PROGRAMS, COMMUNITY LEADERSHIP AND COMMUNITY IMPACT FUNDS. INITIATIVES INVEST IN SUCCESS (IIS) - IIS IS AN ANNUAL WEEK-LONG TRAINING PROGRAM FOR EMERGING NONPROFIT LEADERS. SINCE 2013, IIS HAS PROVIDED CAPACITY-BUILDING SUPPORT FOR NONPROFIT ORGANIZATIONS ACROSS THE STATE OF UTAH. QUALIFIED ORGANIZATIONS SERVE LOW-INCOME POPULATIONS AND FACE SIGNIFICANT BARRIERS OF TIME, DISTANCE, OR DISCRETIONARY FUNDS TO RECEIVE TRAINING AND SUPPORT. 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 IS A VENUE FOR ORGANIZATIONS TO PITCH INNOVATIVE IDEAS FOR SOLVING SOCIAL PROBLEMS TO A PANEL OF INVESTORS. SINCE 2014, OVER 600,000 HAS BEEN AWARDED TO ORGANIZATIONS THROUGH THE PROGRAM. EY SOCIAL ENTREPRENEUR AWARD (EOY) - THROUGH THE ANNUAL AWARD PROGRAM, EOY HONORS LEADERS AND ORGANIZATIONS THAT HAVE DEVELOPED INNOVATIVE WAYS TO SOLVE COMPLEX SOCIAL PROBLEMS, HAD MEASURABLE IMPACT, AND HAVE CREATED SIGNIFICANT SOCIAL VALUE. THE PROGRAM IS A COLLABORATION WITH ERNST & YOUNG. 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 PROGRAM 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 AWARDS GRANT FUNDING TO ORGANIZATIONS SUPPORTING SALT LAKE CITY RESIDENTS EXPERIENCING SIGNIFICANT ECONOMIC HARDSHIPS AS A RESULT OF THE COVID-19 PANDEMIC. SPECIFICALLY, THIS FUND PROVIDES CASH ASSISTANCE IN THE FORM OF PRE-PAID DEBIT CARDS TO RESIDENTS ORIGINALLY EXCLUDED FROM FEDERAL COVID-19 FINANCIAL ASSISTANCE DUE TO IMMIGRATION STATUS. SILICON SLOPES COMPUTER SCIENCE FUND (CSF) IN RESPONSE TO THE NEEDS OF OUR COMMUNITY, THE COMMUNITY FOUNDATION OF UTAH, IN PARTNERSHIP WITH THE SILICON SLOPES COMMUNITY, CREATED CSF AS A PERPETUAL FUNDING STREAM TO PRODUCE QUANTIFIABLE, LASTING K-12 COMPUTER SCIENCE OUTCOMES FOR EDUCATORS AND LEARNERS ACROSS THE STATE. CSF 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. SAVORY RELIEF PACK FUND - THIS INNOVATIVE FUND PROVIDES GRANT FUNDING TO SUPPORT THOSE ON THE FRONT LINES OF THE COVID-19 PANDEMIC. THE FUNDS PROVIDE RELIEF PACK MEALS TO FIRST RESPONDERS, EDUCATORS, HEALTH CARE WORKS, FURLOUGHED EMPLOYEES AND OTHERS HARDEST HIT BY THE IMPACTS OF THE PANDEMIC. BY FUNDING MEAL PACKS, THIS FUND ALSO WORKS TO KEEP RESTAURANT WORKERS EMPLOYED WITH STEADY DEMAND FOR THEIR SERVICES. 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 | $19,719,842 | 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 | Yes (true) | 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 | false | 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 | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 7 | 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 | Yes (true) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 1 | Form8282FiledCnt |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 (11 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) | $134,200 | $0 | $12,978 | |
| BRAD DICKSON | |||||||
| CHAIR | 1.50 | 0.50 | 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 | 0.25 | $0 | $0 | $0 | Yes (X) | |
| JERAMY LUND | |||||||
| BOARD MEMBER | 1.50 | 0.50 | $0 | $0 | $0 | Yes (X) | |
| MARTY TATE | |||||||
| BOARD MEMBER | 1.00 | 0.50 | $0 | $0 | $0 | Yes (X) | |
| BRENT THOMSON | |||||||
| BOARD MEMBER | 1.00 | 0.50 | $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 | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOSH KANTER | |||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $134,200 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $12,978 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $39,924,503 | AllOtherContributionsAmt |
| Noncash Contributions | $29,384,328 | NoncashContributionsAmt |
| Total Contributions | $39,924,503 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER PROGRAM REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $100,750 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $100,750 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $100,750 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,205,678 | TotalRevenueColumnAmt |
| Exclusion | $1,205,678 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,623,609 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,465,115 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,158,494 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,158,494 | TotalRevenueColumnAmt |
| Exclusion | $1,158,494 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| 333 SOUTH STATE LLC | 531120 | $65,210 | $65,210 | |
| OTHER INCOME | 900099 | $50,310 | $50,310 | |
| BG VISTA OFFICE 8 LLC | 531120 | $32,259 | $32,259 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,115 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$1,115 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $146,664 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,536,089 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $151,060 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $96,354 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,364,172 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,056,951 | TotalAmt |
| Program Services | $19,056,951 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,178 | TotalAmt |
| Program Services | $80,520 | ProgramServicesAmt |
| Management And General | $46,528 | ManagementAndGeneralAmt |
| Fundraising | $20,130 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,390 | TotalAmt |
| Program Services | $181,911 | ProgramServicesAmt |
| Management And General | $97,812 | ManagementAndGeneralAmt |
| Fundraising | $26,667 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,108 | TotalAmt |
| Management And General | $9,108 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,203 | TotalAmt |
| Management And General | $9,203 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,551 | TotalAmt |
| Program Services | $22,922 | ProgramServicesAmt |
| Management And General | $10,365 | ManagementAndGeneralAmt |
| Fundraising | $3,264 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,188 | TotalAmt |
| Program Services | $20,327 | ProgramServicesAmt |
| Management And General | $10,320 | ManagementAndGeneralAmt |
| Fundraising | $2,541 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,651 | TotalAmt |
| Program Services | $1,296 | ProgramServicesAmt |
| Management And General | $45,193 | ManagementAndGeneralAmt |
| Fundraising | $162 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,656 | TotalAmt |
| Program Services | $151,656 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,767 | TotalAmt |
| Program Services | $84,045 | ProgramServicesAmt |
| Management And General | $56,802 | ManagementAndGeneralAmt |
| Fundraising | $7,920 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,772 | TotalAmt |
| Program Services | $13,418 | ProgramServicesAmt |
| Management And General | $1,677 | ManagementAndGeneralAmt |
| Fundraising | $1,677 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,159 | TotalAmt |
| Program Services | $14,875 | ProgramServicesAmt |
| Management And General | $3,268 | ManagementAndGeneralAmt |
| Fundraising | $2,016 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,980 | TotalAmt |
| Program Services | $11,184 | ProgramServicesAmt |
| Management And General | $1,398 | ManagementAndGeneralAmt |
| Fundraising | $1,398 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,543 | TotalAmt |
| Program Services | $38,035 | ProgramServicesAmt |
| Management And General | $4,754 | ManagementAndGeneralAmt |
| Fundraising | $4,754 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $657 | TotalAmt |
| Program Services | $525 | ProgramServicesAmt |
| Management And General | $66 | ManagementAndGeneralAmt |
| Fundraising | $66 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,056 | TotalAmt |
| Program Services | $30,056 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,141 | TotalAmt |
| Program Services | $3,313 | ProgramServicesAmt |
| Management And General | $414 | ManagementAndGeneralAmt |
| Fundraising | $414 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| UBIT INCOME TAXES | $27,931 | $27,931 | ||
| MEMBERSHIP DUES | $6,961 | $696 | $5,569 | $696 |
| DONOR RELATIONS | $1,334 | $1,334 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,772 | TotalAmt |
| Program Services | $1,905 | ProgramServicesAmt |
| Management And General | $704 | ManagementAndGeneralAmt |
| Fundraising | $163 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,117,949 | TotalAmt |
| Program Services | $19,719,842 | ProgramServicesAmt |
| Management And General | $326,239 | ManagementAndGeneralAmt |
| Fundraising | $71,868 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,080,875 | BOYAmt |
| EOY | $1,581,388 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,703,268 | BOYAmt |
| EOY | $12,561,862 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $900,000 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $809,146 | BOYAmt |
| EOY | $697,746 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,746,066 | BOYAmt |
| EOY | $14,767,458 | 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 | $35,963,316 | BOYAmt |
| EOY | $48,680,806 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,011,243 | BOYAmt |
| EOY | $8,798,779 | 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 | $285,855 | BOYAmt |
| EOY | $355,819 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,669,769 | BOYAmt |
| EOY | $90,613,858 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,875 | BOYAmt |
| EOY | $231,393 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $542,333 | BOYAmt |
| EOY | $536,339 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $565,208 | BOYAmt |
| EOY | $767,732 | 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 | $64,134,561 | BOYAmt |
| EOY | $89,786,126 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $970,000 | BOYAmt |
| EOY | $60,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,104,561 | BOYAmt |
| EOY | $89,846,126 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,669,769 | BOYAmt |
| EOY | $90,613,858 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $22,418,140 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,219,779 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$800,000 | 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 | $12,949,611 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,417,104 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,213,472 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,518,721 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,924,503 | CurrentTaxYearAmt |
| Total | $104,023,411 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,949,611 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,417,104 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,213,472 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,518,721 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,924,503 | CurrentTaxYearAmt |
| Total | $104,023,411 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $21,641,202 | SubstantialContributorsTotAmt |
| Public Support Total170 | $82,382,209 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $250,401 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $745,407 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,312,846 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,034,694 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,109,324 | CurrentTaxYearAmt |
| Total | $4,452,672 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $171,143 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $163,503 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $134,525 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $183,459 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,999 | CurrentTaxYearAmt |
| Total | $737,629 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $109,213,712 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $241,376 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.75430 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69310 | 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 | 185 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 53 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $28,796,961 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $7,552,253 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $16,704,515 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $2,238,488 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $78,353,646 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $11,080,983 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $88,650 | BeginningYearBalanceAmt |
| Contributions | $27,251 | ContributionsAmt |
| Investment Earnings Or Losses | $5,351 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,832 | OtherExpendituresAmt |
| End Year Balance | $114,420 | 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 |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INVESTMENTS | Desc |
| Book Value | $8,798,779 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $8,798,779 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $44,707,858 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,219,779 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$800,000 | OtherRevenueAmt |
| Revenue Not Reported | $2,419,779 | RevenueNotReportedAmt |
| Revenue Subtotal | $42,288,079 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $151,656 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $96,354 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $248,010 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $42,536,089 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,966,293 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $19,966,293 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $151,656 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $151,656 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $20,117,949 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART IV, LINE 2B | THE ORGANIZATION HELD INVESTMENT BALANCES FOR 15 NONPROFIT ENTITIES AS WELL AS FUNDS FROM DONORS WHICH ARE DESIGNATED FOR OTHER NONPROFIT ENTITIES. THE TOTAL OF THESE AMOUNTS WAS 536,339 AT 12/31/20. |
| 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 2D | BAD DEBT EXPENSES -800,000 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | UNRELATED BUSINESS INCOME 96,354 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (205 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| 180 MINISTRIES FOR GIRLS | |||||||
| PO BOX 1099 | TOOELE | UT | 84074 | 841185635 | 501C3 | $25,000 | GENERAL SUPPORT |
| ACADEMY FOR CREATING ENTERPRISE | |||||||
| 1095 MOUNTAIN RIDGE ROAD | PROVO | UT | 84604 | 870641040 | 501C3 | $10,000 | GENERAL SUPPORT |
| ACLU OF UTAH FOUNDATION | |||||||
| 355 N 300 WEST | SALT LAKE CITY | UT | 84103 | 870439810 | 501C3 | $22,852 | GENERAL SUPPORT |
| ALAMEDA COUNTY COMMUNITY FOOD BANK | |||||||
| 7900 EDGEWATER DR | OAKLAND | CA | 94621 | 942960297 | 501C3 | $40,000 | GENERAL SUPPORT |
| ALZHEIMER'S ASSOCIATION UTAH CHAPTE | |||||||
| 225 N MICHIGAN AVE FL17 | CHICAGO | IL | 60601 | 133039601 | 501C3 | $50,000 | GENERAL SUPPORT |
| AMERICAN ASSOC OF UNIVERSITY WOMEN | |||||||
| PO BOX 790 | ST GEORGE | UT | 84771 | 464440807 | 501C3 | $5,500 | GENERAL SUPPORT |
| AMERICAN ENDOWMENT FOUNDATION | |||||||
| 5700 DARROW RD STE 118 | HUDSON | OH | 44236 | 341747398 | 501C3 | $405,079 | GENERAL SUPPORT |
| AMERICAN MODERN ENSEMBLE | |||||||
| 400 WEST 43RD STREET SUITE 39S | NEW YORK | NY | 10036 | 203563472 | 501C3 | $29,419 | GENERAL SUPPORT |
| ANGELES CHORALE | |||||||
| 2335 E COLORADO BLVD 115-375 | PASADENA | CA | 91107 | 953016137 | 501C3 | $22,691 | GENERAL SUPPORT |
| ART ACCESS | |||||||
| 230 SOUTH 500 WEST SUITE 125 | SALT LAKE CITY | UT | 84101 | 870413445 | 501C3 | $40,183 | GENERAL SUPPORT |
| ARTISTS OF UTAH | |||||||
| PO BOX 526292 | SALT LAKE CITY | UT | 84152 | 870685214 | 501C3 | $30,350 | GENERAL SUPPORT |
| ASCENSION MUSIC CHORUS AND ORCHESTR | |||||||
| 12 WEST 11TH STREET | NEW YORK | NY | 10011 | 133668472 | 501C3 | $28,073 | GENERAL SUPPORT |
| BAD DOG ARTS | |||||||
| 824 SOUTH 400 WEST SUITE B129 | SALT LAKE CITY | UT | 84101 | 870568289 | 501C3 | $40,183 | GENERAL SUPPORT |
| BALLET WEST | |||||||
| 52 W 200 S | SALT LAKE CITY | UT | 84101 | 870264274 | 501C3 | $7,700 | GENERAL SUPPORT |
| BANK STREET COLLEGE OF EDUCATION | |||||||
| 610 W 112TH SREET | NEW YORK | NY | 10025 | 135562167 | 501C3 | $22,000 | GENERAL SUPPORT |
| BEAR RIVER LAND CONSERVANCY | |||||||
| PO BOX 4565 | LOGAN | UT | 84323 | 274698179 | 501C3 | $8,000 | GENERAL SUPPORT |
| BLOOMINGDALE SCHOOL OF MUSIC INC | |||||||
| 323 WEST 108TH STREET | NEW YORK | NY | 10025 | 132562192 | 501C3 | $33,455 | GENERAL SUPPORT |
| BOYS & GIRLS CLUBS OF SOUTH VALLEY | |||||||
| PO BOX 57071 | SALT LAKE CITY | UT | 84157 | 870304654 | 501C3 | $6,733 | GENERAL SUPPORT |
| BRIDLE UP HOPE | |||||||
| 1141 EAST WATKINS LANE | ALPINE | UT | 84004 | 461791738 | 501C3 | $10,000 | GENERAL SUPPORT |
| BRONX OPERA COMPANY INC | |||||||
| 5 MINERVA PLACE SUITE 2J | BRONX | NY | 10468 | 237170675 | 501C3 | $26,728 | GENERAL SUPPORT |
| BYU COUGAR CLUB | |||||||
| 336 STUDENT ATHLETE BLDG | PROVO | UT | 84602 | 870217280 | 501C3 | $5,250 | GENERAL SUPPORT |
| CALIFORNIA COMMUNITY FOUNDATION | |||||||
| 221 S FIGUEROA ST SUITE 400 | LOS ANGELES | CA | 90012 | 953510055 | 501C3 | $10,000 | GENERAL SUPPORT |
| CANCER WELLNESS HOUSE INC | |||||||
| 59 SOUTH 1100 EAST | SALT LAKE CITY | UT | 84102 | 870568405 | 501C3 | $38,837 | GENERAL SUPPORT |
| CANYON CREEK WOMEN'S CRISIS CENTER | |||||||
| 95 N MAIN STREET SUITE 22 | CEDAR CITY | UT | 84720 | 870540825 | 501C3 | $9,942 | GENERAL SUPPORT |
| CANYONS SCHOOL DISTRICT EDUCATION F | |||||||
| 9150 S 500 W | SANDY | UT | 84070 | 452603900 | 501C3 | $7,349 | GENERAL SUPPORT |
| CENTER FOR WOMEN & CHILDREN IN CRI | |||||||
| 1073 E 1200 N | OREM | UT | 84097 | 870405229 | 501C3 | $15,525 | GENERAL SUPPORT |
| CENTRAL INDIANA COMMUNITY FOUNDATIO | |||||||
| 615 N ALABAMA STREET SUITE 300 | INDIANAPOLIS | IN | 46204 | 351793680 | 501C3 | $1,353,853 | GENERAL SUPPORT |
| CHARITY VISION INTERNATIONAL | |||||||
| 3210 N CANYON RD SUITE 107 | PROVO | UT | 84604 | 770222786 | 501C3 | $6,000 | GENERAL SUPPORT |
| CHOICE HUMANITARIAN | |||||||
| 7879 S 1530 W STE 200 | WEST JORDAN | UT | 84088 | 742494806 | 501C3 | $167,000 | GENERAL SUPPORT |
| CITIZENS COMMITTEE TO SAVE OUR CANY | |||||||
| PO BOX 112017 | SALT LAKE CITY | UT | 84147 | 742443535 | 501C3 | $10,152 | GENERAL SUPPORT |
| CLASSICAL THEATRE OF HARLEM INC | |||||||
| 8 WEST 126TH ST | NEW YORK | NY | 10027 | 134046782 | 501C3 | $33,455 | GENERAL SUPPORT |
| COMPUTER SCIENCE TEACHERS ASSOC | |||||||
| 200 E RANDOLPH ST SUITE 200 | CHICAGO | IL | 60601 | 270115816 | 501C3 | $200,000 | GENERAL SUPPORT |
| COMUNIDADES UNIDAS | |||||||
| 1750 W RESEARCH WAY STE 102 | WEST VALLEY CITY | UT | 84119 | 134257724 | 501C3 | $291,000 | GENERAL SUPPORT |
| CONGREGATION KOL AMI | |||||||
| 2425 HERITAGE WAY | SALT LAKE CITY | UT | 84109 | 870293863 | 501C3 | $20,320 | GENERAL SUPPORT |
| COSECHA AQUAPONICS | |||||||
| 1201 E WILMINGTON AVE SUITE 115 | SALT LAKE CITY | UT | 84106 | 852895125 | 501C3 | $20,000 | GENERAL SUPPORT |
| COSTA VIDA MANAGEMENT | |||||||
| 3451 N TRIUMPH BLVD | LEHI | UT | 84043 | 271044264 | $6,625 | UT SAVORY RELIEF FD | |
| CROSSROADS URBAN CENTER | |||||||
| 347 S 400 E | SALT LAKE CITY | UT | 84111 | 870295751 | 501C3 | $7,000 | GENERAL SUPPORT |
| CUMORAH ACADEMY | |||||||
| 19545 E CIENEGA AVE | COVINA | CA | 91724 | 850617150 | 501C3 | $20,000 | GENERAL SUPPORT |
| DANCE THEATRE OF HARLEM INC | |||||||
| 466 WEST 152ND ST | NEW YORK | NY | 10031 | 132642091 | 501C3 | $33,455 | GENERAL SUPPORT |
| DANIEL'S MUSIC FOUNDATION | |||||||
| 1595 LEXINGTON AVE 2ND FLOOR | NEW YORK | NY | 10029 | 320156199 | 501C3 | $26,728 | GENERAL SUPPORT |
| DAVIS DREAMERS | |||||||
| 977 WIND RIVER WAY | KAYSVILLE | UT | 84037 | 812887582 | 501C3 | $70,000 | GENERAL SUPPORT |
| DESERT SHORES COMMUNITY BAPTIST CHU | |||||||
| 2625 LANDON DR | BULLHEAD CITY | AZ | 86429 | 861014252 | 501C3 | $6,500 | GENERAL SUPPORT |
| EAGLE RANCH MINISTRIES | |||||||
| PO BOX 26144 | SALT LAKE CITY | UT | 84126 | 870491406 | 501C3 | $7,000 | GENERAL SUPPORT |
| EARLY MUSIC FOUNDATION | |||||||
| 10 WEST 68TH STREET | NEW YORK | NY | 10023 | 510185930 | 501C3 | $33,455 | GENERAL SUPPORT |
| EAST MILLCREEK NEIGHBORHOOD GIVING | |||||||
| 299 S MAIN ST 10TH FLOOR | SALT LAKE CITY | UT | 84111 | 460483423 | 501C3 | $15,000 | GENERAL SUPPORT |
| ENTERPRISE MENTORS INTERNATIONAL | |||||||
| 65 E WADSWORTH PARK DR 207 | DRAPER | UT | 84020 | 431536498 | 501C3 | $10,000 | GENERAL SUPPORT |
| EPICENTER | |||||||
| PO BOX 444 | GREEN RIVER | UT | 84525 | 465526283 | 501C3 | $6,000 | GENERAL SUPPORT |
| FAMILY SUPPORT CENTER | |||||||
| 1760 WEST 4805 SOUTH | TAYLORSVILLE | UT | 84129 | 870359719 | 501C3 | $10,000 | GENERAL SUPPORT |
| FEED MY STARVING CHILDREN | |||||||
| 1345 S ALMA SCHOOL RD | MESA | AZ | 85210 | 411601449 | 501C3 | $10,000 | GENERAL SUPPORT |
| FFG MB STORES LLC | |||||||
| 871 S AUTO MALL DR | AMERICAN FORK | UT | 84003 | 364870179 | $30,996 | UT SAVORY RELIEF FD | |
| FFG R&R STORES LLC | |||||||
| 1557 W INNOVATION WAY SUITE 150 | LEHI | UT | 84043 | 813913010 | $46,113 | UT SAVORY RELIEF FD | |
| FICTION COLLECTIVE TWO | |||||||
| 1409 E FEDERAL WAY | SALT LAKE CITY | UT | 84102 | 132957841 | 501C3 | $60,000 | GENERAL SUPPORT |
| FOR THE LUV OF PAWS II INC | |||||||
| 8115 WEST OATMAN HIGHWAY | GOLDEN VALLEY | AZ | 86413 | 050627674 | 501C3 | $16,000 | GENERAL SUPPORT |
| FOURTH STREET CLINIC | |||||||
| 409 W 400 S | SALT LAKE CITY | UT | 84101 | 870569356 | 501C3 | $359,195 | GENERAL SUPPORT |
| FRIENDS FOR SIGHT | |||||||
| 661 S 200 E | SALT LAKE CITY | UT | 84111 | 876126811 | 501C3 | $30,000 | GENERAL SUPPORT |
| FRIENDS OF ALTA | |||||||
| PO BOX 8126 | ALTA | UT | 84092 | 942856217 | 501C3 | $6,000 | GENERAL SUPPORT |
| FRIENDS OF GREAT SALT LAKE | |||||||
| 150 SOUTH 600 EAST STE 5D | SALT LAKE CITY | UT | 84102 | 870527602 | 501C3 | $201,002 | GENERAL SUPPORT |
| FRIENDS OF THE WASHINGTON COUNTY | |||||||
| 463 E 500 S | ST GEORGE | UT | 84770 | 870560725 | 501C3 | $8,000 | GENERAL SUPPORT |
| FRIENDS OF UTAH AVALANCHE FORECAST | |||||||
| PO BOX 521353 | SALT LAKE CITY | UT | 84152 | 870481453 | 501C3 | $11,400 | GENERAL SUPPORT |
| GARY SINISE FOUNDATION | |||||||
| PO BOX 368 | WOODLAND HILLS | CA | 91365 | 800587086 | 501C3 | $7,500 | GENERAL SUPPORT |
| GLOBAL GREENGRANTS FUND | |||||||
| 2840 WILDERNESS PLACE SUITE A | BOULDER | CO | 80301 | 841612422 | 501C3 | $20,000 | GENERAL SUPPORT |
| GRANITE EDUCATION FOUNDATION INC | |||||||
| 2500 S STATE ST D-108 | SALT LAKE CITY | UT | 84115 | 942951639 | 501C3 | $20,000 | GENERAL SUPPORT |
| GREAT BASIN WATER NETWORK | |||||||
| P O BOX 75 | BAKER | NV | 89311 | 352278153 | 501C3 | $8,000 | GENERAL SUPPORT |
| GREAT SMALL WORKS | |||||||
| 315 W 86TH ST SUITE 4E | NEW YORK | NY | 10024 | 133862351 | 501C3 | $25,382 | GENERAL SUPPORT |
| HALE CENTRE THEATRE | |||||||
| 9900 SOUTH MONROE STREET | SANDY | UT | 84070 | 841420029 | 501C3 | $25,000 | GENERAL SUPPORT |
| HEART & SOUL | |||||||
| 542 E 1300 S | SALT LAKE CITY | UT | 84105 | 870528175 | 501C3 | $24,037 | GENERAL SUPPORT |
| HELLENIC COMMUNITY FOUNDATION | |||||||
| PO BOX 520370 | SALT LAKE CITY | UT | 84152 | 262876976 | 501C3 | $33,333 | GENERAL SUPPORT |
| HIGH COUNTRY JUNIOR VOLLEYBALL CLUB | |||||||
| 7105 S SWAN HILL DR | WEST JORDAN | UT | 84084 | 870668199 | 501C3 | $19,000 | GENERAL SUPPORT |
| HIGH COUNTRY NEWS | |||||||
| PO BOX 1090 | PAONIA | CO | 81428 | 237015336 | 501C3 | $36,500 | GENERAL SUPPORT |
| HILLSDALE COLLEGE INC | |||||||
| 33 E COLLEGE ST | HILLSDALE | MI | 49242 | 381374230 | 501C3 | $5,500 | GENERAL SUPPORT |
| HOLLADAY COMMUNITY GARDEN | |||||||
| 2660 E 4500 S | HOLLADAY | UT | 84117 | 260853465 | 501C3 | $6,000 | GENERAL SUPPORT |
| HOLY ANGELS CHURCH | |||||||
| 370 CAMPUS DRIVE | ARCADIA | CA | 91007 | 952875879 | 501C3 | $8,500 | GENERAL SUPPORT |
| HONOR ROLL | |||||||
| 4611 S FERDINAND AVE | TAMPA | FL | 33611 | 830811643 | 501C3 | $10,000 | GENERAL SUPPORT |
| HOUSTON FOOD BANK | |||||||
| 535 PORTWALL STREET | HOUSTON | TX | 77029 | 742181456 | 501C3 | $98,000 | GENERAL SUPPORT |
| HUNTSMAN CANCER FOUNDATION | |||||||
| 500 HUNTSMAN WAY | SALT LAKE CITY | UT | 84108 | 870541293 | 501C3 | $78,250 | GENERAL SUPPORT |
| I J & JEANNE WAGNER JEWISH COMMUNIT | |||||||
| 2 N MEDICAL DR | SALT LAKE CITY | UT | 84113 | 870238425 | 501C3 | $269,250 | GENERAL SUPPORT |
| IMAGINACTION THEATRE INC | |||||||
| 788 EAST SIERRA MADRE BLVD | SIERRA MADRE | CA | 91024 | 263918119 | 501C3 | $26,728 | GENERAL SUPPORT |
| INTERMOUNTAIN HEALTHCARE FDN | |||||||
| 4401 HARRISON BLVD | OGDEN | UT | 84403 | 800225150 | 501C3 | $53,000 | GENERAL SUPPORT |
| INTERMOUNTAIN HEALTHCARE FDN INC | |||||||
| 36 S STATE ST SUITE 2200 | SALT LAKE CITY | UT | 84111 | 800225150 | 501C3 | $9,000 | GENERAL SUPPORT |
| INTERMOUNTAIN THERAPY ANIMALS | |||||||
| 4050 S 2700 E | SALT LAKE CITY | UT | 84124 | 870517629 | 501C3 | $38,382 | GENERAL SUPPORT |
| INTERNATIONAL RESCUE COMMITTEE INC | |||||||
| 221 S 400 W | SALT LAKE CITY | UT | 84101 | 135660870 | 501C3 | $26,000 | GENERAL SUPPORT |
| INTERNATIONAL VISITORS UTAH COUNCIL | |||||||
| 1840 S 1300 E | SALT LAKE CITY | UT | 84105 | 876128308 | 501C3 | $295,512 | GENERAL SUPPORT |
| INTERWEAVE SOLUTIONS | |||||||
| 1800 N STATE STREET SUITE 118 | PROVO | UT | 84604 | 260870014 | 501C3 | $10,000 | GENERAL SUPPORT |
| JEWISH FAMILY SERVICE | |||||||
| 495 E 4500 S SUITE 100 | SALT LAKE CITY | UT | 84107 | 870227089 | 501C3 | $82,883 | GENERAL SUPPORT |
| KAYENTA ARTS FOUNDATION | |||||||
| 881 COYOTE GULCH COURT | IVINS | UT | 84738 | 900642659 | 501C3 | $13,000 | GENERAL SUPPORT |
| KCPW | |||||||
| PO BOX 2547 | SALT LAKE CITY | UT | 84110 | 800166208 | 501C3 | $5,425 | GENERAL SUPPORT |
| KINGSBRIDGE RIVERDALE- MARBLE HILL | |||||||
| PO BOX 251 | BRONX | NY | 10471 | 133486918 | 501C3 | $25,382 | GENERAL SUPPORT |
| KUED | |||||||
| 101 SOUTH WASATCH DRIVE | SALT LAKE CITY | UT | 84112 | 876000525 | 501C3 | $5,402 | GENERAL SUPPORT |
| LAKELAND SYMPHONY SOCIETY INC | |||||||
| PO BOX 173 | PARSIPPANY | NJ | 07054 | 222055359 | 501C3 | $22,691 | GENERAL SUPPORT |
| LDS PHILANTHROPIES | |||||||
| 1450 N UNIVERSITY AVE | PROVO | UT | 84604 | 475664511 | 501C3 | $151,567 | GENERAL SUPPORT |
| LEAGUE OF WOMEN VOTERS OF UTAH EDUC | |||||||
| 230 W 200 S | SALT LAKE CITY | UT | 84101 | 942914773 | 501C3 | $36,069 | GENERAL SUPPORT |
| LEHMAN COLLEGE ART GALLERY INC | |||||||
| 250 BEDFORD PARK BLVD W | BRONX | NY | 10468 | 133391212 | 501C3 | $32,110 | GENERAL SUPPORT |
| MAKE A WISH FOUNDATION OF UTAH | |||||||
| 771 E WINCHESTER ST | MURRAY | UT | 84107 | 742392822 | 501C3 | $11,300 | GENERAL SUPPORT |
| MALIHEH FREE CLINIC | |||||||
| 415 EAST 3900 SOUTH | SALT LAKE CITY | UT | 84107 | 202313461 | 501C3 | $6,450 | GENERAL SUPPORT |
| MCGILLIS SCHOOL | |||||||
| 668 S 1300 E | SALT LAKE CITY | UT | 84102 | 753048375 | 501C3 | $11,790 | GENERAL SUPPORT |
| MERCY SHIPS | |||||||
| PO BOX 2020 | GARDEN VALLEY | TX | 75771 | 262414132 | 501C3 | $26,000 | GENERAL SUPPORT |
| MOSAIC MENTAL HEALTH | |||||||
| 5676 RIVERDALE AVE SUITE 202 | BRONX | NY | 10471 | 131930700 | 501C3 | $52,500 | GENERAL SUPPORT |
| MOUNTAIN LIFE EVANGELICAL FREE CHUR | |||||||
| 7375 N SILVER CREEK ROAD | PARK CITY | UT | 84098 | 870552060 | 501C3 | $7,500 | GENERAL SUPPORT |
| NATIONAL ADVANCEMENT OF COLORED PEO | |||||||
| 40 RECTOR ST 5TH FLOOR | NEW YORK | NY | 10006 | 131655255 | 501C3 | $11,000 | GENERAL SUPPORT |
| NATIONAL ASSISTANCE LEAGUE | |||||||
| PO BOX 910728 | STGEORGE | UT | 84791 | 900351648 | 501C3 | $6,022 | GENERAL SUPPORT |
| NATIONAL JAZZ MUSEUM IN HARLEM | |||||||
| 58 W 129TH STREET GROUND FLOOR | NEW YORK | NY | 10027 | 133853627 | 501C3 | $28,073 | GENERAL SUPPORT |
| NATURAL HISTORY MUSEUM OF UTAH | |||||||
| 301 WAKARA WAY | SALT LAKE CITY | UT | 84108 | 876000525 | 501C3 | $26,978 | GENERAL SUPPORT |
| NEIGHBORHOOD HOUSE | |||||||
| 1050 WEST 500 SOUTH | SALT LAKE CITY | UT | 84104 | 870212462 | 501C3 | $25,150 | GENERAL SUPPORT |
| NEW YORK GILBERT & SULLIVAN PLAYERS | |||||||
| 225 W 99TH ST | NEW YORK | NY | 10025 | 132862043 | 501C3 | $30,764 | GENERAL SUPPORT |
| NURTURE THE CREATIVE MIND | |||||||
| 2501 WALL AVE | OGDEN | UT | 84401 | 010925001 | 501C3 | $53,000 | GENERAL SUPPORT |
| OPERATION KIDS FOUNDATION | |||||||
| 1245 BRICKYARD ROAD SUITE 269 | SALT LAKE CITY | UT | 84106 | 870643214 | 501C3 | $32,083 | GENERAL SUPPORT |
| OPERATION UNDERGROUND RAILROAD | |||||||
| 755 SOUTH MAIN ST SUITE 194 | CEDAR CITY | UT | 84720 | 463614979 | 501C3 | $18,500 | GENERAL SUPPORT |
| PARK CITY COMMUNITY FOUNDATION | |||||||
| 1960 SIDEWINDER DR SUITE 103 | PARK CITY | UT | 84060 | 300171971 | 501C3 | $26,500 | GENERAL SUPPORT |
| PBS NEWSHOUR | |||||||
| 3939 CAMPBELL AVE | ARLINGTON | VA | 22206 | 530242992 | 501C3 | $20,000 | GENERAL SUPPORT |
| PERSPECTIVES ENSEMBLE INC | |||||||
| 870 WEST 181ST ST 22 | NEW YORK | NY | 10033 | 134128819 | 501C3 | $53,638 | GENERAL SUPPORT |
| PHILIPPINES HUMANITARIAN | |||||||
| 211 E BROADWAY SUITE 218A | SALT LAKE CITY | UT | 84111 | 455327723 | 501C3 | $6,000 | GENERAL SUPPORT |
| PITTSBURGH SYMPHONY | |||||||
| 600 PENN AVE | PITTSBURGH | PA | 15222 | 250986052 | 501C3 | $10,000 | GENERAL SUPPORT |
| PLANNED PARENTHOOD ASSOCIATION OF U | |||||||
| 654 SOUTH 900 EAST | SALT LAKE CITY | UT | 84102 | 870288909 | 501C3 | $20,052 | GENERAL SUPPORT |
| PLAYWORKS EDUCATION ENERGIZED | |||||||
| 308 E 4500 S | SALT LAKE CITY | UT | 84107 | 943251867 | 501C3 | $20,000 | GENERAL SUPPORT |
| PRIMARY CHILDREN'S HOSPITAL | |||||||
| 36 S STATE ST FLOOR 8 | SALT LAKE CITY | UT | 84111 | 800225150 | 501C3 | $7,250 | GENERAL SUPPORT |
| PROJECT AIRTIME | |||||||
| 13 E DUCHESNE CIRCLE | DRAPER | UT | 84020 | 465212468 | 501C3 | $25,382 | GENERAL SUPPORT |
| PURPOSE FOUNDATION | |||||||
| 115 5TH AVE 6TH FLOOR | NEW YORK | NY | 10003 | 273106760 | 501C3 | $50,000 | GENERAL SUPPORT |
| QUINTET OF THE AMERICAS INC | |||||||
| 15 CIRCLE RD | DOUGLASTON | NY | 11363 | 133143311 | 501C3 | $30,764 | GENERAL SUPPORT |
| RACE SWAMI | |||||||
| PO BOX 2493 | SANDY | UT | 84091 | 274648408 | 501C3 | $5,006 | GENERAL SUPPORT |
| RAPE RECOVERY CENTER | |||||||
| 2035 SOUTH 1300 EAST | SALT LAKE CITY | UT | 84105 | 870308785 | 501C3 | $26,728 | GENERAL SUPPORT |
| RAYMOND JAMES TRUST | |||||||
| 880 CARILLON PARKWAY | ST PETERSBURG | FL | 33716 | 593652538 | 501C3 | $54,686 | GENERAL SUPPORT |
| REPERTORY DANCE THEATRE | |||||||
| PO BOX 510427 | SALT LAKE CITY | UT | 84101 | 870332580 | 501C3 | $26,728 | GENERAL SUPPORT |
| RIRIE-WOODBURY DANCE COMPANY | |||||||
| 138 WEST BROADWAY | SALT LAKE CITY | UT | 84101 | 870294341 | 501C3 | $6,728 | GENERAL SUPPORT |
| ROCKY MOUNTAIN INNOCENCE CENTER | |||||||
| 358 SOUTH 700 EAST SUITE B235 | SALT LAKE CITY | UT | 84102 | 870647979 | 501C3 | $33,955 | GENERAL SUPPORT |
| SAINT JOSEPH CATHOLIC ELEMENTARY SC | |||||||
| 2980 QUINCY AVE | OGDEN | UT | 84403 | 870299575 | 501C3 | $25,000 | GENERAL SUPPORT |
| SALT LAKE ACTING COMPANY | |||||||
| 168 WEST 500 NORTH | SALT LAKE CITY | UT | 84103 | 510196527 | 501C3 | $28,073 | GENERAL SUPPORT |
| SALT LAKE CHRISTIAN FELLLOWSHIP INC | |||||||
| 615 E SEGO LILY DR | SANDY | UT | 84070 | 942931894 | 501C3 | $15,000 | GENERAL SUPPORT |
| SALT LAKE CITY VA FISHER HOUSE | |||||||
| 690 VALDEZ DR | SALT LAKE CITY | UT | 84113 | 113158401 | 501C3 | $15,000 | GENERAL SUPPORT |
| SALT LAKE COMMUNITY COLLEGE FDN | |||||||
| 4600 S REDWOOD RD | SALT LAKE CITY | UT | 84123 | 942886220 | 501C3 | $10,000 | GENERAL SUPPORT |
| SALVATION ARMY OF UTAH | |||||||
| 438 S 900 W | SALT LAKE CITY | UT | 84104 | 222406433 | 501C3 | $12,000 | GENERAL SUPPORT |
| SCIENCE MOAB | |||||||
| 1558 ROCKY ROAD | MOAB | UT | 84532 | 834369761 | 501C3 | $35,000 | GENERAL SUPPORT |
| SEARCH AND CARE INC | |||||||
| 1844 SECOND AVE | NEW YORK | NY | 10128 | 237444790 | 501C3 | $91,528 | GENERAL SUPPORT |
| SEATTLE OPERA | |||||||
| 363 MERCER ST | SEATTLE | WA | 98109 | 910760426 | 501C3 | $50,000 | GENERAL SUPPORT |
| SIDEKICK FDN DBA MARA ELEPHANT P | |||||||
| 4000 W 106TH STREET SUITE 125-238 | CARMEL | IN | 46032 | 453996413 | 501C3 | $10,000 | GENERAL SUPPORT |
| SMALL STEPS FOR COMPASSION | |||||||
| PO BOX 190 | SAN CLEMENTE | CA | 92674 | 812115167 | 501C3 | $22,000 | GENERAL SUPPORT |
| SMALL TRAIN INC | |||||||
| 633 THIRD AVE 9TH FLOOR | NEW YORK | NY | 10017 | 133661416 | 501C3 | $7,500 | GENERAL SUPPORT |
| SOUTHWEST LOUISIANA AIDS COUNCIL | |||||||
| 425 KINGSLEY STREET | LAKE CHARLES | LA | 70601 | 721115522 | 501C3 | $24,037 | GENERAL SUPPORT |
| SPY HOP PRODUCTIONS INC | |||||||
| 669 SOUTH WEST TEMPLE SUITE 202 | SALT LAKE CITY | UT | 84101 | 870642304 | 501C3 | $33,455 | GENERAL SUPPORT |
| ST JOHN THE BAPTIST CATHOLIC CHURC | |||||||
| 3055 EL MIRAGE WAY | LAUGHLIN | NV | 89029 | 880059349 | 501C3 | $6,500 | GENERAL SUPPORT |
| ST JUDE CHILDREN'S RESEARCH HOSPIT | |||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | 620646012 | 501C3 | $31,500 | GENERAL SUPPORT |
| ST PATRICK'S EPISCOPAL DAY SCHOOL | |||||||
| 4700 WHITEHAVEN PARKWAY NW | WASHINGTON | DC | 20007 | 530196494 | 501C3 | $7,000 | GENERAL SUPPORT |
| STAR OF HOPE MISSION | |||||||
| 4848 LOOP CENTRAL DRIVE SUITE 500 | HOUSTON | TX | 77081 | 741152599 | 501C3 | $10,000 | GENERAL SUPPORT |
| STONES OF LIGHT EDUCATION FDN | |||||||
| 62 E 200 S | EPHRAIM | UT | 84627 | 270741341 | 501C3 | $34,000 | GENERAL SUPPORT |
| SUSTAINABLE MARKETS FOUNDATION | |||||||
| 45 W 36TH ST | NEW YORK | NY | 10018 | 134188834 | 501C3 | $102,500 | GENERAL SUPPORT |
| TABITHA'S WAY | |||||||
| PO BOX 254 | SPANISH FORK | UT | 84660 | 273402820 | 501C3 | $25,000 | GENERAL SUPPORT |
| THE ALPINE SCHOOL DISTRICT FDN | |||||||
| 575 NORTH 100 E | AMERICAN FORK | UT | 84003 | 742368936 | 501C3 | $13,000 | GENERAL SUPPORT |
| THE BOOK FAIRY FUND | |||||||
| 5134 W 8180 S | WEST JORDAN | UT | 84088 | 852407514 | 501C3 | $9,898 | GENERAL SUPPORT |
| THE CATSKILL MOUNTAIN FOUNDATION IN | |||||||
| PO BOX 924 | HUNTER | NY | 12442 | 133992139 | 501C3 | $231,643 | GENERAL SUPPORT |
| THE CENTER FOR WOMEN AND CHILDREN | |||||||
| 1433 E 840 N | OREM | UT | 84097 | 870405229 | 501C3 | $24,658 | GENERAL SUPPORT |
| THE CHILDREN'S CENTER | |||||||
| 350 SOUTH 400 EAST | SALT LAKE CITY | UT | 84111 | 876114073 | 501C3 | $27,978 | GENERAL SUPPORT |
| THE CHURCH OF JESUS CHRIST OF LATT | |||||||
| 50 E NORTH TEMPLE ROOM 1521 | SALT LAKE CITY | UT | 84150 | 237300405 | 501C3 | $7,490,294 | GENERAL SUPPORT |
| THE INN BETWEEN | |||||||
| 1216 E 1300 S | SALT LAKE CITY | UT | 84105 | 472329595 | 501C3 | $8,550 | GENERAL SUPPORT |
| THE MUNDI PROJECT | |||||||
| PO BOX 520696 | SALT LAKE CITY | UT | 84152 | 383734621 | 501C3 | $21,346 | GENERAL SUPPORT |
| THE ORCHESTRA OF THE BRONX | |||||||
| 5 MINERVA PLACE 2J | BRONX | NY | 10468 | 133940188 | 501C3 | $33,455 | GENERAL SUPPORT |
| THE OTHER SIDE ACADEMY | |||||||
| 667 EAST 100 SOUTH | SALT LAKE CITY | UT | 84102 | 474495796 | 501C3 | $116,913 | GENERAL SUPPORT |
| THE SALT LAKE TRIBUNE | |||||||
| 90 S 400 W SUITE 700 | SALT LAKE CITY | UT | 84101 | 841878709 | 501C3 | $7,000 | GENERAL SUPPORT |
| THE TODD AND JENNIFER CUSICK FDN | |||||||
| 515 SHEFFIELD DR | PROVO | UT | 84604 | 113650005 | 501C3 | $155,000 | GENERAL SUPPORT |
| THEATER 2020 INC | |||||||
| 57 MONTAGUE ST APT 7-I | BROOKLYN | NY | 11201 | 113193180 | 501C3 | $26,728 | GENERAL SUPPORT |
| THEATER BREAKING THROUGH BARRIERS | |||||||
| 400 W 43RD ST APT 43R | NEW YORK | NY | 10036 | 133193376 | 501C3 | $33,455 | GENERAL SUPPORT |
| TIDES FOUNDATION | |||||||
| PO BOX 29903 | SAN FRANCISCO | CA | 94129 | 510198509 | 501C3 | $67,033 | GENERAL SUPPORT |
| TIMPANOGOS SYMPHONY ORCHESTRA | |||||||
| PO BOX 1103 | AMERICAN FORK | UT | 84003 | 273742256 | 501C3 | $10,000 | GENERAL SUPPORT |
| TRINITY UNITED CHURCH OF CHRIST | |||||||
| 400 WEST 95TH STREET | CHICAGO | IL | 60628 | 364358680 | 501C3 | $7,000 | GENERAL SUPPORT |
| U OF U DEPT INTERNAL MEDICINE | |||||||
| 30 N 1900 E ROOM 4C104 | SALT LAKE CITY | UT | 84132 | 876000525 | 501C3 | $350,000 | GENERAL SUPPORT |
| UAACC CHARITABLE FOUNDATION INC | |||||||
| 7103 S REDWOOD RD SUITE 314 | WEST JORDAN | UT | 84084 | 472500834 | 501C3 | $45,000 | GENERAL SUPPORT |
| UNITED JEWISH FEDERATION OF UTAH | |||||||
| 2 N MEDICAL DR | SALT LAKE CITY | UT | 84113 | 870282380 | 501C3 | $36,900 | GENERAL SUPPORT |
| UNITED WAY OF SALT LAKE | |||||||
| 257 E 200 S SUITE 300 | SALT LAKE CITY | UT | 84111 | 870227091 | 501C3 | $30,247 | GENERAL SUPPORT |
| UNIVERSITY IMPACT | |||||||
| 3507 N UNIVERSITY AVE SUITE 250 | PROVO | UT | 84604 | 821504018 | 501C3 | $1,010,026 | GENERAL SUPPORT |
| UNIVERSITY NEIGHBORHOOD PARTNERS | |||||||
| 1060 S 900 W | SALT LAKE CITY | UT | 84104 | 876000528 | 501C3 | $283,000 | GENERAL SUPPORT |
| UNIVERSITY OF SOUTH FLORIDA FDN | |||||||
| 4242 E FOWLER AVE ALC 100 | TAMPA | FL | 33602 | 590879015 | 501C3 | $7,500 | GENERAL SUPPORT |
| UNIVERSITY OF UTAH | |||||||
| 332 S 1400 E SUITE 160 | SALT LAKE CITY | UT | 84112 | 876000525 | 501C3 | $32,895 | GENERAL SUPPORT |
| UNIVERSITY OF UTAH - ENGLISH DEPT | |||||||
| 255 S CENTRAL CAMPUS DR RM 3500 | SALT LAKE CITY | UT | 84112 | 876000525 | 501C3 | $20,000 | GENERAL SUPPORT |
| UNIVERSITY OF UTAH COLLEGE OF HUMAN | |||||||
| 255 S CENTRAL CAMPUS DR RM 2100 | SALT LAKE CITY | UT | 84112 | 876000525 | 501C3 | $66,400 | GENERAL SUPPORT |
| UNIVERSITY OF UTAH FIRST STAR ACADE | |||||||
| 1901 E SOUTH CAMPUS DR 1215 | SALT LAKE CITY | UT | 84112 | 311719436 | 501C3 | $15,000 | GENERAL SUPPORT |
| UNIVERSITY OF UTAH SCHOOL OF MUSIC | |||||||
| 1375 E PRESIDENTS CIRCLE RM 204 | SALT LAKE CITY | UT | 84112 | 876000525 | 501C3 | $7,400 | GENERAL SUPPORT |
| UPAYA SOCIAL VENTURES | |||||||
| PO BOX 9603 | SEATTLE | WA | 98109 | 800713334 | 501C3 | $25,000 | GENERAL SUPPORT |
| UTAH AIDS FOUNDATION | |||||||
| 1408 S 1100 E | SALT LAKE CITY | UT | 84105 | 870455172 | 501C3 | $25,382 | GENERAL SUPPORT |
| UTAH COMMUNITY ACTION | |||||||
| 764 S 200 W | SALT LAKE CITY | UT | 84101 | 870269683 | 501C3 | $288,000 | GENERAL SUPPORT |
| UTAH CULTURAL CELEBRATION CENTER FD | |||||||
| 1355 W 3100 S | WEST VALLEY | UT | 84119 | 800783246 | 501C3 | $20,500 | GENERAL SUPPORT |
| UTAH DEPT OF HERITAGE & ARTS | |||||||
| 250 N 1950 W A | SALT LAKE CITY | UT | 84116 | 870307076 | 501C3 | $10,000 | GENERAL SUPPORT |
| UTAH DEVELOPMENT ACADEMY | |||||||
| 231 E 400 S SUITE 50 | SALT LAKE CITY | UT | 84111 | 455238431 | 501C3 | $7,000 | GENERAL SUPPORT |
| UTAH FOOD BANK | |||||||
| 3150 SOUTH 900 WEST | SALT LAKE CITY | UT | 84119 | 870212453 | 501C3 | $125,912 | GENERAL SUPPORT |
| UTAH JUNIOR TENNIS FOUNDATION | |||||||
| 2469 E FT UNION BLVD 104 | SALT LAKE CITY | UT | 84121 | 870457864 | 501C3 | $6,000 | GENERAL SUPPORT |
| UTAH MUSEUM OF CONTEMPORARY ART | |||||||
| 20 S WEST TEMPLE | SALT LAKE CITY | UT | 84101 | 870221537 | 501C3 | $50,175 | GENERAL SUPPORT |
| UTAH PARTNERS FOR HEALTH | |||||||
| 7651 S MAIN STREET | MIDVALE | UT | 84047 | 270021804 | 501C3 | $6,714 | GENERAL SUPPORT |
| UTAH PRIDE CENTER | |||||||
| 1380 S MAIN STREET | SALT LAKE CITY | UT | 84115 | 870504077 | 501C3 | $26,728 | GENERAL SUPPORT |
| UTAH RIVERS COUNCIL | |||||||
| 1270 E 8600 S SUITE 16 | SANDY | UT | 84094 | 870538450 | 501C3 | $5,302 | GENERAL SUPPORT |
| UTAH SHAKESPEARE FESTIVAL FDN | |||||||
| 351 W CENTER STREET | CEDAR CITY | UT | 84720 | 270971826 | 501C3 | $6,000 | GENERAL SUPPORT |
| UTAH STATE UNIVERSITY | |||||||
| 0725 OLD MAIN HILL | LOGAN | UT | 84322 | 876000528 | 501C3 | $65,000 | GENERAL SUPPORT |
| UTAH STATE UNIVERSITY FOUNDATION | |||||||
| 1590 OLD MAIN HILL | LOGAN | UT | 84322 | 870627128 | 501C3 | $98,230 | GENERAL SUPPORT |
| UTAH ZOOLOGICAL SOCIETY | |||||||
| 2600 E SUNNYSIDE AVE | SALT LAKE CITY | UT | 84108 | 870217405 | 501C3 | $34,037 | GENERAL SUPPORT |
| VERTUELAB CLIMATE IMPACT FUND I LLC | |||||||
| 412 SW 12TH AVE SECOND FLOOR | PORTLAND | OR | 97205 | 261652936 | $100,000 | MISSION RELATED INV | |
| VITAL VOICES GLOBAL PARTNERSHIP | |||||||
| 1625 MASSACHUSETTS AVENUE NW STE | WASHINGTON | DC | 20036 | 522151557 | 501C3 | $33,000 | GENERAL SUPPORT |
| VOLUNTEERS OF AMERICA OF UTAH INC | |||||||
| 435 WEST BEARCAT DRIVE | SALT LAKE CITY | UT | 84115 | 943008720 | 501C3 | $10,000 | GENERAL SUPPORT |
| WASATCH COMMUNITY GARDENS | |||||||
| 824 SOUTH 400 WEST STE 127 | SALT LAKE CITY | UT | 84101 | 742550359 | 501C3 | $22,000 | GENERAL SUPPORT |
| WASATCH PUBLIC MEDIA | |||||||
| PO BOX 510730 | SALT LAKE CITY | UT | 84151 | 800166208 | 501C3 | $21,553 | GENERAL SUPPORT |
| WEBER SCHOOL DISTRICT FOUNDATION | |||||||
| 5320 S ADAMS AVE | OGDEN | UT | 84405 | 876164318 | 501C3 | $20,000 | GENERAL SUPPORT |
| WEBER STATE UNIVERSITY | |||||||
| 4018 UNIVERSITY CIRCLE | OGDEN | UT | 84408 | 876000535 | 501C3 | $37,302 | GENERAL SUPPORT |
| WESTERN RESOURCE ADVOCATES | |||||||
| 2260 BASELINE ROAD SUITE 200 | BOULDER | CO | 80302 | 841113831 | 501C3 | $30,000 | GENERAL SUPPORT |
| WESTERN WILDLIFE CONSERVANCY | |||||||
| 1021 DOWNINGTON AVE | SALT LAKE CITY | UT | 84105 | 870565531 | 501C3 | $8,000 | GENERAL SUPPORT |
| WESTMINSTER COLLEGE | |||||||
| 1840 SOUTH 1300 EAST | SALT LAKE CITY | UT | 84105 | 870212470 | 501C3 | $48,100 | GENERAL SUPPORT |
| YOUNG PEOPLE'S CHORUS OF NEW YORK C | |||||||
| 37 WEST 65TH STREET SECOND FLOOR | NEW YORK | NY | 10023 | 113372980 | 501C3 | $33,455 | GENERAL SUPPORT |
| YOUNG WOMENS CHRISTIAN ASSN OF UTAH | |||||||
| 322 EAST 300 SOUTH | SALT LAKE CITY | UT | 84111 | 870212467 | 501C3 | $8,000 | GENERAL SUPPORT |
| YOUTH GARDEN PROJECT | |||||||
| 530 S 400 E STREET | MOAB | UT | 84532 | 870568051 | 501C3 | $24,800 | GENERAL SUPPORT |
| YOUTHLINC | |||||||
| 1166 BRICKYARD RD | SALT LAKE CITY | UT | 84106 | 870678393 | 501C3 | $25,000 | GENERAL SUPPORT |
| ZION CANYON MESA | |||||||
| 2568 ELIZABETH STREET 8 | SALT LAKE CITY | UT | 84106 | 870509262 | 501C3 | $10,000 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 201 | Total501c3OrgCnt |
| Total Other Org | 4 | 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 M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 22 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,697,652 | 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 | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $15,787,880 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,621,796 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | PROMISSORY NOTE | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,277,000 | NoncashContributionsRptF990Amt |
| 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 100 MILLION IN GRANTS TO NONPROFIT ORGANIZATIONS. IN 2020, CFU GRANTED OVER 26 MILLION TO HUNDREDS OF 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 PROGRAMS, COMMUNITY LEADERSHIP AND COMMUNITY IMPACT FUNDS. INITIATIVES INVEST IN SUCCESS (IIS) - IIS IS AN ANNUAL WEEK-LONG TRAINING PROGRAM FOR EMERGING NONPROFIT LEADERS. SINCE 2013, IIS HAS PROVIDED CAPACITY-BUILDING SUPPORT FOR NONPROFIT ORGANIZATIONS ACROSS THE STATE OF UTAH. QUALIFIED ORGANIZATIONS SERVE LOW-INCOME POPULATIONS AND FACE SIGNIFICANT BARRIERS OF TIME, DISTANCE, OR DISCRETIONARY FUNDS TO RECEIVE TRAINING AND SUPPORT. 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 IS A VENUE FOR ORGANIZATIONS TO PITCH INNOVATIVE IDEAS FOR SOLVING SOCIAL PROBLEMS TO A PANEL OF INVESTORS. SINCE 2014, OVER 600,000 HAS BEEN AWARDED TO ORGANIZATIONS THROUGH THE PROGRAM. EY SOCIAL ENTREPRENEUR AWARD (EOY) - THROUGH THE ANNUAL AWARD PROGRAM, EOY HONORS LEADERS AND ORGANIZATIONS THAT HAVE DEVELOPED INNOVATIVE WAYS TO SOLVE COMPLEX SOCIAL PROBLEMS, HAD MEASURABLE IMPACT, AND HAVE CREATED SIGNIFICANT SOCIAL VALUE. THE PROGRAM IS A COLLABORATION WITH ERNST & YOUNG. 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 PROGRAM 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 AWARDS GRANT FUNDING TO ORGANIZATIONS SUPPORTING SALT LAKE CITY RESIDENTS EXPERIENCING SIGNIFICANT ECONOMIC HARDSHIPS AS A RESULT OF THE COVID-19 PANDEMIC. SPECIFICALLY, THIS FUND PROVIDES CASH ASSISTANCE IN THE FORM OF PRE-PAID DEBIT CARDS TO RESIDENTS ORIGINALLY EXCLUDED FROM FEDERAL COVID-19 FINANCIAL ASSISTANCE DUE TO IMMIGRATION STATUS. SILICON SLOPES COMPUTER SCIENCE FUND (CSF) IN RESPONSE TO THE NEEDS OF OUR COMMUNITY, THE COMMUNITY FOUNDATION OF UTAH, IN PARTNERSHIP WITH THE SILICON SLOPES COMMUNITY, CREATED CSF AS A PERPETUAL FUNDING STREAM TO PRODUCE QUANTIFIABLE, LASTING K-12 COMPUTER SCIENCE OUTCOMES FOR EDUCATORS AND LEARNERS ACROSS THE STATE. CSF 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. SAVORY RELIEF PACK FUND - THIS INNOVATIVE FUND PROVIDES GRANT FUNDING TO SUPPORT THOSE ON THE FRONT LINES OF THE COVID-19 PANDEMIC. THE FUNDS PROVIDE RELIEF PACK MEALS TO FIRST RESPONDERS, EDUCATORS, HEALTH CARE WORKS, FURLOUGHED EMPLOYEES AND OTHERS HARDEST HIT BY THE IMPACTS OF THE PANDEMIC. BY FUNDING MEAL PACKS, THIS FUND ALSO WORKS TO KEEP RESTAURANT WORKERS EMPLOYED WITH STEADY DEMAND FOR THEIR SERVICES. 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 | PY PLEDGE ADJ- BAD DEBT EXPENSE -800,000 |
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 |