THE COMMUNITY FOUNDATION OF UTAH: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- THE COMMUNITY FOUNDATION OF UTAH (EIN 74-3211770)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201903199349311695
- Schema version
- 2018v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-15T15:28:19-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | 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 | 2019-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD SCORESBY CPA | PreparerPersonNm |
| PTIN | P00573067 | PTIN |
| Phone | 8013131900 | PhoneNum |
| Preparation | 2019-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.194.122.228 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-15 | IPDt |
| IP Tm | 15:28:19 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | FCB990A8E733DC0F5FCEC4D3A607AEDC67F30E06 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D67822A4803BCCFEBC8EBB7FEAC85FA3EE612B9C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRAD DICKSON | 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 | $41,016,255 | 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 | THE COMMUNITY FOUNDATION IS A PUBLIC, NONPROFIT FOUNDATION ESTABLISHED BY AND FOR THE PEOPLE OF UTAH. OUR MISSION IS TO HARNESS UTAH'S ENTREPRENEURIAL SPIRIT IN SERVICE TO THE COMMON GOOD THROUGH SMART PHILANTHROPY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $143,700 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $134,525 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $24,417,104 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,213,472 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $104,120 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,349,563 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,990,303 | CYInvestmentIncomeAmt |
| PY Other Revenue | $173,317 | PYOtherRevenueAmt |
| CY Other Revenue | $147,355 | CYOtherRevenueAmt |
| PY Total Revenue | $26,044,104 | PYTotalRevenueAmt |
| CY Total Revenue | $17,351,130 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,592,082 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,618,995 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $263,461 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $347,030 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $66,694 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $604,360 | PYOtherExpensesAmt |
| CY Other Expenses | $493,523 | CYOtherExpensesAmt |
| PY Total Expenses | $13,459,903 | PYTotalExpensesAmt |
| CY Total Expenses | $11,459,548 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $12,584,201 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,891,582 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $52,684,147 | TotalAssetsBOYAmt |
| Total Assets EOY | $54,891,555 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $405,005 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $261,897 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $52,279,142 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $54,629,658 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE COMMUNITY FOUNDATION IS A PUBLIC, NONPROFIT FOUNDATION ESTABLISHED BY AND FOR THE PEOPLE OF UTAH. OUR MISSION IS TO HARNESS UTAH'S ENTREPRENEURIAL SPIRIT IN SERVICE TO THE COMMON GOOD THROUGH SMART PHILANTHROPY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $11,105,502 | ExpenseAmt |
| Grant | $10,618,995 | GrantAmt |
| Desc | SEE SCHEDULE O THE COMMUNITY FOUNDATION OF UTAH (CFU) IS A 501(C)(3) NONPROFIT ORGANIZATION COMMITTED TO ENRICHING OUR COMMUNITY BY GIVING WELL, TEACHING OTHERS TO GIVE WELL, AND UNITING PHILANTHROPY TO IMPROVE THE QUALITY OF LIFE IN UTAH. CFU SERVES AS UTAH'S CATALYST FOR PHILANTHROPY THROUGH INNOVATIVE, SUSTAINABLE, AND IMPACTFUL GRANTMAKING AND WORKS WITH NONPROFIT ORGANIZATIONS, BUSINESSES, AND INDIVIDUALS TO TARGET THE MOST PRESSING NEEDS IN OUR COMMUNITY. SINCE ESTABLISHMENT IN 2008, CFU HAS FACILITATED OVER 52 MILLION IN GRANTS TO UTAH'S NONPROFIT SECTOR. IN 2018, CFU DISTRIBUTED 758 GRANTS, TOTALING OVER 10 MILLION, TO AREAS AS DIVERSE AS OUR FUND HOLDERS - FROM ARTS & CULTURE TO ANIMAL WELFARE, TO EDUCATION AND ENVIRONMENT. CFU IS ALSO ACTIVELY ENGAGED IN NUMEROUS INITIATIVES TO STRENGTHEN OUR SOCIAL SECTOR. THESE OPPORTUNITIES INCLUDE GRANT AND EDUCATION PROGRAMS, COMMUNITY LEADERSHIP, AND COMMUNITY IMPACT FUNDS. PROGRAMS INVEST IN SUCCESS (IIS) - IIS IS AN ANNUAL WEEK-LONG TRAINING PROGRAM FOR RURAL NONPROFIT LEADERS. SINCE 2013, IIS HAS PROVIDED CAPACITY-BUILDING SUPPORT FOR NONPROFIT ORGANIZATIONS ACROSS THE STATE OF UTAH. QUALIFIED ORGANIZATIONS MUST SERVE LOW-INCOME POPULATIONS AND FACE SIGNIFICANT BARRIERS OF TIME, DISTANCE, AND DISCRETIONARY FUNDS TO RECEIVE TRAINING AND SUPPORT. IIS PROVIDES AN INTENSE AND IMMERSIVE PROGRAM INCLUDING TRAINING ON BOARD GOVERNANCE, ORGANIZATIONAL FINANCE, MARKETING, LEADING CHANGE, AND ADVOCACY. LOVE UT GIVE TUESDAY (LUGT) - LUGT IS AN ANNUAL DAY OF GIVING TO SUPPORT UTAH'S NONPROFIT SECTOR. REGISTERED NONPROFITS WILL BE ACCESSIBLE THROUGH CFU'S NONPROFIT DIRECTORY, WHERE DONORS CAN SEARCH FOR AND DONATE DIRECTLY TO FAVORITE CAUSES AND/OR ORGANIZATIONS. MORE THAN 5 MILLION HAS BEEN GIVEN THROUGH CFU'S GIVING DAYS SINCE 2013. 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, 498,500 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 OTHER LOCAL DONORS TO EXPLORE STRATEGIES FOR MORE EFFECTIVE, IMPACTFUL, 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 COMMUNITY DEVELOPMENT FUND (CDF) - CDF FUNDS AFFORDABLE HOUSING ORGANIZATIONS AND PROJECTS THAT SUPPORT LOW TO MODERATE-INCOME COMMUNITIES IN UTAH. HOUSING AND HOMELESS PILLAR (HHP) - HHP AWARDS GRANT FUNDING FOR PROGRAMS THAT PROVIDE HOUSING AND SERVICES TO THOSE WHO ARE AT RISK FOR HOMELESSNESS OR ARE HOMELESS. COLLABORATION BETWEEN THE STATE OF UTAH, LOCAL GOVERNMENTS, SERVICE PROVIDERS, BUSINESSES, COMMUNITY LEADERS, PRIVATE FUNDERS, AND REPRESENTATIVES OF INDIVIDUALS EXPERIENCING HOMELESS UTILIZE THE FUND'S FLEXIBILITY TO SELECT AND SUPPORT ORGANIZATIONS AND RESPOND TO EVER-CHANGING COMMUNITY NEEDS. UTAH NATURAL HERITAGE FUND (UNH) - UNH FUNDS NONPROFIT ORGANIZATIONS WORKING COLLABORATIVELY AND STRATEGICALLY TO PRESERVE UTAH'S NATURAL RESOURCES. LGBTQ COMMUNITY FUND (LGBTQ) - THE LGBTQ COMMUNITY FUND SUPPORTS UTAH'S LESBIAN, GAY, BISEXUAL, TRANSGENDER, AND QUEER COMMUNITY BY RAISING MONEY AND DISTRIBUTING GRANTS FOR PROGRAMS THAT ENHANCE THE LIVES OF LGBTQ+ PEOPLE IN UTAH. WOMEN'S GIVING CIRCLES - THE UTAH WOMEN'S GIVING CIRCLE 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 | $11,105,502 | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | 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 | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 9 | 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 | 4 | 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 | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| JERAMY LUND | |||||||
| BOARD MEMBER | 1.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BRAD DICKSON | |||||||
| CHAIR | 1.50 | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DIANA GEORGE | |||||||
| VICE CHAIR | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MIKELLE BARBERI-WEIL | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LINDSEY KNEUVEN | |||||||
| BOARD MEMBER | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KYM MCCLELLAND | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ADAM SLOVIK | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MARTY TATE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRENT THOMSON | |||||||
| BOARD MEMBER | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DEVIN THORPE | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ALEXANDRA EATON | |||||||
| CEO | 40.00 | 1.00 | $117,882 | $0 | $11,054 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $117,882 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $11,054 | 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 | $15,213,472 | AllOtherContributionsAmt |
| Noncash Contributions | $12,308,007 | NoncashContributionsAmt |
| Total Contributions | $15,213,472 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,312,846 | TotalRevenueColumnAmt |
| Exclusion | $1,312,846 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $143,781 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $143,781 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $143,781 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $143,781 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,342,582 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $23,665,125 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $677,457 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $677,457 | TotalRevenueColumnAmt |
| Exclusion | $677,457 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| OTHER INCOME | 900099 | $3,655 | $3,655 | |
| LAS BRISAS PREMIER | 531120 | $164 | $164 | |
| QUADEX LABS, INC. | 900099 | -$245 | -$245 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,574 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,351,130 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,655 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $143,700 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,990,303 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,618,995 | TotalAmt |
| Program Services | $10,618,995 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,935 | TotalAmt |
| Program Services | $58,941 | ProgramServicesAmt |
| Management And General | $40,524 | ManagementAndGeneralAmt |
| Fundraising | $29,470 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,427 | TotalAmt |
| Program Services | $87,235 | ProgramServicesAmt |
| Management And General | $73,843 | ManagementAndGeneralAmt |
| Fundraising | $20,349 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,457 | TotalAmt |
| Management And General | $6,457 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,565 | TotalAmt |
| Management And General | $3,565 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,646 | TotalAmt |
| Program Services | $14,932 | ProgramServicesAmt |
| Management And General | $7,903 | ManagementAndGeneralAmt |
| Fundraising | $3,811 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,816 | TotalAmt |
| Program Services | $19,099 | ProgramServicesAmt |
| Management And General | $29,330 | ManagementAndGeneralAmt |
| Fundraising | $2,387 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,664 | TotalAmt |
| Management And General | $40,664 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,708 | TotalAmt |
| Program Services | $151,708 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,936 | TotalAmt |
| Program Services | $19,391 | ProgramServicesAmt |
| Management And General | $33,121 | ManagementAndGeneralAmt |
| Fundraising | $2,424 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,959 | TotalAmt |
| Program Services | $1,567 | ProgramServicesAmt |
| Management And General | $196 | ManagementAndGeneralAmt |
| Fundraising | $196 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,851 | TotalAmt |
| Program Services | $10,128 | ProgramServicesAmt |
| Management And General | $2,338 | ManagementAndGeneralAmt |
| Fundraising | $1,385 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,439 | TotalAmt |
| Program Services | $8,351 | ProgramServicesAmt |
| Management And General | $1,044 | ManagementAndGeneralAmt |
| Fundraising | $1,044 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,169 | TotalAmt |
| Program Services | $25,735 | ProgramServicesAmt |
| Management And General | $3,217 | ManagementAndGeneralAmt |
| Fundraising | $3,217 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,782 | TotalAmt |
| Program Services | $6,226 | ProgramServicesAmt |
| Management And General | $778 | ManagementAndGeneralAmt |
| Fundraising | $778 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,548 | TotalAmt |
| Program Services | $61,548 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,758 | TotalAmt |
| Program Services | $4,606 | ProgramServicesAmt |
| Management And General | $576 | ManagementAndGeneralAmt |
| Fundraising | $576 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| UBIT INCOME TAXES | $42,739 | $42,739 | ||
| MEMBERSHIP DUES | $7,592 | $759 | $6,074 | $759 |
| CULTIVATION PROGRAM | $5,331 | $5,331 | ||
| DONOR RELATIONS | $3,248 | $3,248 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,983 | TotalAmt |
| Program Services | $2,387 | ProgramServicesAmt |
| Management And General | $298 | ManagementAndGeneralAmt |
| Fundraising | $298 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,459,548 | TotalAmt |
| Program Services | $11,105,502 | ProgramServicesAmt |
| Management And General | $287,352 | ManagementAndGeneralAmt |
| Fundraising | $66,694 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,652,806 | BOYAmt |
| EOY | $486,388 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,236,725 | BOYAmt |
| EOY | $4,749,098 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $529,359 | BOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,302,781 | BOYAmt |
| EOY | $9,603,828 | 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) |
|---|---|---|
| EOY | $3,100,000 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,310,084 | BOYAmt |
| EOY | $31,917,959 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,388,334 | BOYAmt |
| EOY | $4,096,907 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $70,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,058 | BOYAmt |
| EOY | $867,375 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,684,147 | BOYAmt |
| EOY | $54,891,555 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,139 | BOYAmt |
| EOY | $17,897 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,866 | BOYAmt |
| EOY | $244,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $405,005 | BOYAmt |
| EOY | $261,897 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,279,142 | BOYAmt |
| EOY | $54,559,658 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $70,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,279,142 | BOYAmt |
| EOY | $54,629,658 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,684,147 | BOYAmt |
| EOY | $54,891,555 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,891,582 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,491,066 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$50,000 | 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 | $16,425,964 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,106,020 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,949,611 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,417,104 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,213,472 | CurrentTaxYearAmt |
| Total | $83,112,171 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,425,964 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,106,020 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,949,611 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,417,104 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,213,472 | CurrentTaxYearAmt |
| Total | $83,112,171 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $19,231,320 | SubstantialContributorsTotAmt |
| Public Support Total170 | $63,880,851 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $882,679 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $395,191 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $250,401 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $745,407 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,312,846 | CurrentTaxYearAmt |
| Total | $3,586,524 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $171,143 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $163,503 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $134,525 | CurrentTaxYearAmt |
| Total | $469,171 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,438 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,082 | CurrentTaxYearMinus3YearsAmt |
| Total | $188,520 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $87,356,386 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $107,775 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.73130 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77740 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 188,520 | ExplanationTxt |
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 | 164 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 51 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $14,697,414 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $256,353 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $9,721,582 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $713,446 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $43,015,522 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $1,806,839 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $226,766 | BeginningYearBalanceAmt |
| Contributions | $5,276 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,316 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $142,076 | OtherExpendituresAmt |
| End Year Balance | $88,650 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $202,976 | BeginningYearBalanceAmt |
| Contributions | $25,943 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,153 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $226,766 | 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 | $4,096,907 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $4,096,907 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,658,356 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,491,066 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$50,000 | OtherRevenueAmt |
| Revenue Not Reported | -$3,541,066 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,199,422 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $151,708 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $151,708 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,351,130 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,307,840 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $11,307,840 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $151,708 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $151,708 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,459,548 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART IV, LINE 2B | THE ORGANIZATION HELD INVESTMENT BALANCES FOR 17 NONPROFIT ENTITIES AS WELL AS FUNDS FROM DONORS WHICH ARE DESIGNATED FOR OTHER NONPROFIT ENTITES. THE TOTAL OF THESE AMOUNTS WAS 253,183 AT 12/31/18. |
| 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 TRUSTS 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. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION ARE 2015 FORWARD. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | IMPAIRMENT LOSS -50,000 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (123 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| PRIMARY CHILDREN'S HOSPITAL | ||||||||
| PO BOX 413168 | SALT LAKE CITY | UT | 841413168 | 800225150 | 501C3 | $5,100 | GENERAL SUPPORT | |
| SALT LAKE EDUCATION FOUNDATION | ||||||||
| 440 EAST 100 SOUTH STE 118 | SALT LAKE CITY | UT | 84111 | 742563849 | 501C3 | $5,244 | GENERAL SUPPORT | |
| OUT FOUNDATION | ||||||||
| 780 W 1340 S | PROVO | UT | 84601 | 822762408 | 501C3 | $5,270 | GENERAL SUPPORT | |
| PROVO SCHOOL DISTRICT FOUNDATION | ||||||||
| 280 W 940 N | PROVO | UT | 84604 | 870489739 | 501C3 | $5,500 | GENERAL SUPPORT | |
| HOLY ANGELS CHURCH | ||||||||
| 370 CAMPUS DRIVE | ARCADIA | CA | 91007 | 952875879 | 501C3 | $5,500 | GENERAL SUPPORT | |
| GIRLS ON THE RUN SOUTHERN UTAH | ||||||||
| PO BOX 1372 | STGEORGE | UT | 84770 | 472246689 | 501C3 | $5,675 | GENERAL SUPPORT | |
| ASCENSION MUSIC CHORUS AND ORCHESTR | ||||||||
| 12 WEST 11TH STREET | NEW YORK | NY | 10011 | 133668472 | 501C3 | $6,000 | GENERAL SUPPORT | |
| YOUTH FUTURES | ||||||||
| 2760 ADAMS ST | OGDEN | UT | 84403 | 453245622 | 501C3 | $6,000 | GENERAL SUPPORT | |
| FRIENDS OF SWITCHPOINT INC | ||||||||
| 948 NORTH 1300 WEST 1 | ST GEORGE | UT | 84770 | 760740457 | 501C3 | $6,000 | GENERAL SUPPORT | |
| RIRIE-WOODBURY DANCE COMPANY | ||||||||
| 138 WEST BROADWAY | SALT LAKE CITY | UT | 84101 | 870294341 | 501C3 | $6,000 | GENERAL SUPPORT | |
| REPERTORY DANCE THEATRE | ||||||||
| PO BOX 510427 | SALT LAKE CITY | UT | 84101 | 870332580 | 501C3 | $6,000 | GENERAL SUPPORT | |
| UTAH PUBLIC RADIO | ||||||||
| 8505 OLD MAIN HILL | LOGAN | UT | 84322 | 876000528 | 501C3 | $6,000 | GENERAL SUPPORT | |
| GREAT COMMISSION FOUNDATION OF CAMP | ||||||||
| 100 LAKE HART DR | ORLANDO | FL | 32832 | 952814920 | 501C3 | $6,000 | GENERAL SUPPORT | |
| ENGAGE NOW AFRICA INC | ||||||||
| 26 PATRIOT PLACE SUITE 301 | FOXBORO | MA | 02035 | 454100494 | 501C3 | $6,264 | GENERAL SUPPORT | |
| HUMANE SOCIETY OF UTAH | ||||||||
| PO BOX 573659 | SALT LAKE CITY | UT | 84157 | 870256350 | 501C3 | $6,300 | GENERAL SUPPORT | |
| THE INN BETWEEN | ||||||||
| 1216 E 1300 S | SALT LAKE CITY | UT | 84105 | 472329595 | 501C3 | $6,500 | GENERAL SUPPORT | |
| KUED | ||||||||
| 101 SOUTH WASATCH DRIVE | SALT LAKE CITY | UT | 84112 | 876000525 | 501C3 | $6,500 | GENERAL SUPPORT | |
| THE CHILDREN'S CENTER | ||||||||
| 350 SOUTH 400 EAST | SALT LAKE CITY | UT | 84111 | 876114073 | 501C3 | $6,500 | GENERAL SUPPORT | |
| ROTARY CLUB OF OGDEN FOUNDATION | ||||||||
| 2580 JEFFERSON AVE | OGDEN | UT | 84401 | 870500035 | 501C3 | $6,600 | GENERAL SUPPORT | |
| ONE CALL FOR ALL | ||||||||
| PO BOX 10487 | BAINBRIDGE ISLAND | WA | 98110 | 910782393 | 501C3 | $6,850 | GENERAL SUPPORT | |
| AMERICAN MODERN ENSEMBLE | ||||||||
| 400 WEST 43RD STREET SUITE 39S | NEW YORK | NY | 10036 | 203563472 | 501C3 | $7,000 | GENERAL SUPPORT | |
| SALT LAKE ACTING COMPANY | ||||||||
| 168 WEST 500 NORTH | SALT LAKE CITY | UT | 84103 | 510196527 | 501C3 | $7,000 | GENERAL SUPPORT | |
| EDGEWATER ALLIANCE CHURCH | ||||||||
| 310 N RIDGEWOOD AVE | EDGEWATER | FL | 32132 | 591995859 | 501C3 | $7,000 | GENERAL SUPPORT | |
| WESTMINSTER COLLEGE | ||||||||
| 1840 SOUTH 1300 EAST | SALT LAKE CITY | UT | 84105 | 870212470 | 501C3 | $7,000 | GENERAL SUPPORT | |
| HIGH COUNTRY JUNIOR VOLLEYBALL CLUB | ||||||||
| 7105 S SWAN HILL DR | WEST JORDAN | UT | 84084 | 870668199 | 501C3 | $7,000 | GENERAL SUPPORT | |
| FRIENDS OF ALTA | ||||||||
| PO BOX 8126 | ALTA | UT | 84092 | 942856217 | 501C3 | $7,000 | GENERAL SUPPORT | |
| COURAGE REINS | ||||||||
| 5870 W 10400 N | HIGHLAND | UT | 84003 | 870618601 | 501C3 | $7,500 | GENERAL SUPPORT | |
| NEW YORK GILBERT & SULLIVAN PLAYERS | ||||||||
| 302 WEST 91ST ST | NEW YORK | NY | 10024 | 132862043 | 501C3 | $8,000 | GENERAL SUPPORT | |
| QUINTET OF THE AMERICAS INC | ||||||||
| 15 CIRCLE RD | DOUGLASTON | NY | 11363 | 133143311 | 501C3 | $8,000 | GENERAL SUPPORT | |
| MALIHEH FREE CLINIC | ||||||||
| 415 EAST 3900 SOUTH | SALT LAKE CITY | UT | 84107 | 202313461 | 501C3 | $8,000 | GENERAL SUPPORT | |
| UTAH LIONS RUGBY ACADEMY | ||||||||
| 4605 LONESOME CIRCLE | WEST JORDAN | UT | 84088 | 263920757 | 501C3 | $8,000 | GENERAL SUPPORT | |
| RONALD MCDONALD HOUSE CHARITIES OF | ||||||||
| 935 EAST SOUTH TEMPLE | SALT LAKE CITY | UT | 84102 | 742386043 | 501C3 | $8,000 | GENERAL SUPPORT | |
| VOTERISE | ||||||||
| VOTERISE | SALT LAKE CITY | UT | 84101 | 475146786 | 501C3 | $8,861 | GENERAL SUPPORT | 307 WEST 200 SOUTH SUITE 5002 |
| LEHMAN COLLEGE ART GALLERY INC | ||||||||
| 250 BEDFORD PARK BLVD W | BRONX | NY | 10468 | 133391212 | 501C3 | $9,000 | GENERAL SUPPORT | |
| OGDEN PIONEER HERITAGE FOUNDATION | ||||||||
| PO BOX 150092 | OGDEN | UT | 84415 | 421573321 | 501C3 | $9,000 | GENERAL SUPPORT | |
| YOUNG PEOPLE'S CHORUS OF NEW YORK C | ||||||||
| 37 WEST 65TH STREET SECOND FLOOR | NEW YORK | NY | 10023 | 113372980 | 501C3 | $10,000 | GENERAL SUPPORT | |
| BLOOMINGDALE SCHOOL OF MUSIC INC | ||||||||
| 323 WEST 108TH STREET | NEW YORK | NY | 10025 | 132562192 | 501C3 | $10,000 | GENERAL SUPPORT | |
| DANCE THEATRE OF HARLEM INC | ||||||||
| 466 WEST 152ND ST | NEW YORK | NY | 10031 | 132642091 | 501C3 | $10,000 | GENERAL SUPPORT | |
| THEATER BREAKING THROUGH BARRIERS | ||||||||
| 400 W 43RD ST APT 43R | NEW YORK | NY | 10036 | 133193376 | 501C3 | $10,000 | GENERAL SUPPORT | |
| THE ORCHESTRA OF THE BRONX | ||||||||
| 5 MINERVA PLACE 2J | BRONX | NY | 10468 | 133940188 | 501C3 | $10,000 | GENERAL SUPPORT | |
| CLASSICAL THEATRE OF HARLEM INC | ||||||||
| 566 WEST 159TH STREET SUITE 44 | NEW YORK | NY | 10032 | 134046782 | 501C3 | $10,000 | GENERAL SUPPORT | |
| RACHEL COVEY FOUNDATION | ||||||||
| 1141 E 600 S | ALPINE | UT | 84004 | 461791738 | 501C3 | $10,000 | GENERAL SUPPORT | |
| YORK COLLEGE | ||||||||
| ADVANCEMENT OFFICE | YORK | NE | 68467 | 470418641 | 501C3 | $10,000 | GENERAL SUPPORT | 1125 E 8TH ST |
| LDS PHILANTHROPIES | ||||||||
| 1450 N UNIVERSITY AVE | PROVO | UT | 84604 | 475664511 | 501C3 | $10,000 | GENERAL SUPPORT | |
| EARLY MUSIC FOUNDATION | ||||||||
| 10 WEST 68TH STREET | NEW YORK | NY | 10023 | 510185930 | 501C3 | $10,000 | GENERAL SUPPORT | |
| ARVO FOUNDATION FOR EYE RESEARCH I | ||||||||
| 1801 ROCKVILLE PIKE SUITE 400 | ROCKVILLE | MD | 20852 | 522322462 | 501C3 | $10,000 | GENERAL SUPPORT | |
| MAKE A WISH FOUNDATION OF UTAH INC | ||||||||
| 771 E WINCHESTER ST | MURRAY | UT | 84107 | 742392822 | 501C3 | $10,000 | GENERAL SUPPORT | |
| GLOBAL GREENGRANTS FUND | ||||||||
| 2840 WILDERNESS PLACE SUITE A | BOULDER | CO | 80301 | 841612422 | 501C3 | $10,000 | GENERAL SUPPORT | |
| BOY SCOUTS OF AMERICA UTAH NATIONA | ||||||||
| 748 NORTH 1340 WEST | OREM | UT | 84057 | 870212468 | 501C3 | $10,000 | GENERAL SUPPORT | |
| ARTISTS OF UTAH | ||||||||
| PO BOX 526292 | SALT LAKE CITY | UT | 84152 | 870685214 | 501C3 | $10,000 | GENERAL SUPPORT | |
| FOUNDATION FOR THE PROVO-JORDAN RIV | ||||||||
| 872 WOODRUFF WAY | SALT LAKE CITY | UT | 84108 | 942674996 | 501C3 | $10,000 | GENERAL SUPPORT | |
| CALIFORNIA COMMUNITY FOUNDATION | ||||||||
| 221 S FIGUEROA ST SUITE 400 | LOS ANGELS | CA | 90012 | 953510055 | 501C3 | $10,000 | GENERAL SUPPORT | |
| KISSIDUGU FOUNDATION | ||||||||
| 9101 N ODGEN STREET | THORNTON | CO | 80229 | 274362942 | 501C3 | $11,000 | GENERAL SUPPORT | |
| PLANNED PARENTHOOD ASSOCIATION OF U | ||||||||
| 654 SOUTH 900 EAST | SALT LAKE CITY | UT | 84102 | 870288909 | 501C3 | $11,200 | GENERAL SUPPORT | |
| ST JUDE CHILDREN'S RESEARCH HOSPIT | ||||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | 620646012 | 501C3 | $11,500 | GENERAL SUPPORT | |
| BEST FRIENDS ANIMAL SOCIETY | ||||||||
| 5001 ANGEL CANYON ROAD | KANAB | UT | 847415000 | 237147797 | 501C3 | $11,550 | GENERAL SUPPORT | |
| PROJECT AIRTIME | ||||||||
| 13 DUCHESNE CIRCLE | DRAPER | UT | 84020 | 465212468 | 501C3 | $12,000 | GENERAL SUPPORT | |
| CONGREGATION KOL AMI | ||||||||
| 2425 HERITAGE WAY | SALT LAKE CITY | UT | 84109 | 870293863 | 501C3 | $12,000 | GENERAL SUPPORT | |
| ACLU OF UTAH FOUNDATION | ||||||||
| 355 N 300 WEST | SALT LAKE CITY | UT | 84103 | 870439810 | 501C3 | $12,500 | GENERAL SUPPORT | |
| JAYHAWKS PROGRAM | ||||||||
| 445 N 1300 W | SALT LAKE CITY | UT | 84116 | 821340357 | 501C3 | $13,000 | GENERAL SUPPORT | |
| CANCER WELLNESS HOUSE INC | ||||||||
| 59 SOUTH 1100 EAST | SALT LAKE CITY | UT | 84102 | 870568405 | 501C3 | $13,000 | GENERAL SUPPORT | |
| UNITED WAY OF SALT LAKE | ||||||||
| 257 EAST 200 SOUTH SUITE 300 | SALT LAKE CITY | UT | 84111 | 870227091 | 501C3 | $13,500 | GENERAL SUPPORT | |
| WEBER COUNTY SCHOOL DISTRICT FOUNDA | ||||||||
| 5320 S ADAMS AVE | OGDEN | UT | 84405 | 876164318 | 501C3 | $13,500 | GENERAL SUPPORT | |
| UTAH FOOD BANK | ||||||||
| 3150 SOUTH 900 WEST | SALT LAKE CITY | UT | 84119 | 870212453 | 501C3 | $13,550 | GENERAL SUPPORT | |
| SPY HOP PRODUCTIONS INC | ||||||||
| 669 SOUTH WEST TEMPLE SUITE 202 | SALT LAKE CITY | UT | 84101 | 870642304 | 501C3 | $14,100 | GENERAL SUPPORT | |
| UTAH DEVELOPMENT ACADEMY | ||||||||
| 75 S 600 W | SALT LAKE CITY | UT | 84101 | 455238431 | 501C3 | $14,900 | GENERAL SUPPORT | |
| MIDVALE HISTORICAL SOCIETY AND MUSE | ||||||||
| 7697 SOUTH MAIN STREET | MIDVALE | UT | 84047 | 870433188 | 501C3 | $14,907 | GENERAL SUPPORT | |
| SEARCH AND CARE INC | ||||||||
| 1844 SECOND AVE | NEW YORK | NY | 10128 | 237444790 | 501C3 | $15,000 | GENERAL SUPPORT | |
| RACE SWAMI | ||||||||
| PO BOX 2493 | SANDY | UT | 84091 | 274648408 | 501C3 | $15,000 | GENERAL SUPPORT | |
| THE CENTER FOR WOMEN AND CHILDREN I | ||||||||
| 1433 EAST 840 NORTH | OREM | UT | 84097 | 870405229 | 501C3 | $15,000 | GENERAL SUPPORT | |
| BAD DOG ARTS | ||||||||
| 824 SOUTH 400 WEST SUITE B129 | SALT LAKE CITY | UT | 84101 | 870568289 | 501C3 | $15,000 | GENERAL SUPPORT | |
| HUMANITIES IN FOCUS | ||||||||
| 255 S CENTRAL CAMPUS DRIVE | SALT LAKE CITY | UT | 84112 | 876000525 | 501C3 | $15,000 | GENERAL SUPPORT | 3500 LNCO ROOM 2111 |
| OGDEN SCHOOL FOUNDATION | ||||||||
| 1950 MONROE BOULEVARD ROOM 107 | OGDEN | UT | 84401 | 942685413 | 501C3 | $15,000 | GENERAL SUPPORT | |
| SALT LAKE CIVIL NETWORK | ||||||||
| PO BOX 964 | SALT LAKE CITY | UT | 84110 | 800342661 | 501C3 | $15,213 | GENERAL SUPPORT | |
| HABITAT FOR HUMANITY OF WEBER AND D | ||||||||
| 2955 HARRISON BLVD | OGDEN | UT | 84403 | 421644363 | 501C3 | $16,000 | GENERAL SUPPORT | |
| KIDSEAT UTAH | ||||||||
| 738 ARROWHEAD LANE | MURRAY | UT | 84107 | 474920675 | 501C3 | $17,365 | GENERAL SUPPORT | |
| SHRINERS HOSPITALS FOR CHILDREN - S | ||||||||
| 1275 E FAIRFAX ROAD AT VIRGINIA ST | SALT LAKE CITY | UT | 84103 | 362193608 | 501C3 | $18,000 | GENERAL SUPPORT | |
| UTAH CULTURAL CELEBRATION CENTER FO | ||||||||
| 1355 WEST 3100 SOUTH | WEST VALLEY CITY | UT | 84119 | 800783246 | 501C3 | $18,000 | GENERAL SUPPORT | |
| ETHIOPIAN DEVELOPMENT NETWORK INC | ||||||||
| 3421 N 180 E | PROVO | UT | 84604 | 010884533 | 501C3 | $20,000 | GENERAL SUPPORT | |
| THE TODD AND JENNIFER CUSICK FOUNDA | ||||||||
| 515 SHEFFIELD DR | PROVO | UT | 846045667 | 113650005 | 501C3 | $20,000 | GENERAL SUPPORT | |
| TURN COMMUNITY SERVICES INC | ||||||||
| ACCOUNTS RECEIVABLE | SALT LAKE CITY | UT | 84110 | 870303448 | 501C3 | $20,000 | GENERAL SUPPORT | PO BOX 1287 |
| NATIONAL CENTER FOR LESBIAN RIGHTS | ||||||||
| 870 MARKET ST STE 370 | SAN FRANCISCO | CA | 94102 | 943086885 | 501C3 | $20,000 | GENERAL SUPPORT | |
| ART ACCESS | ||||||||
| 230 SOUTH 500 WEST SUITE 125 | SALT LAKE CITY | UT | 84101 | 870413445 | 501C3 | $21,000 | GENERAL SUPPORT | |
| KAYENTA ARTS FOUNDATION | ||||||||
| 881 COYOTE GULCH COURT | IVINS | UT | 84738 | 900642659 | 501C3 | $21,000 | GENERAL SUPPORT | |
| SEEDS FAMILY WORSHIP | ||||||||
| 960 EASTLAND DR | TWIN FALLS | ID | 83301 | 455459229 | 501C3 | $23,000 | GENERAL SUPPORT | |
| YOUNG WOMENS CHRISTIAN ASSN OF UTAH | ||||||||
| 322 EAST 300 SOUTH | SALT LAKE CITY | UT | 84111 | 870212467 | 501C3 | $24,000 | GENERAL SUPPORT | |
| RIVERDALE MENTAL HEALTH ASSOCIATION | ||||||||
| 5676 RIVERDALE AVENUE SUITE 202 | BRONX | NY | 10471 | 131930700 | 501C3 | $25,000 | GENERAL SUPPORT | |
| FICTION COLLECTIVE TWO | ||||||||
| UNIVERSITY OF ALABAMA PRESS | TUSCALOOSA | AL | 35487 | 132957841 | 501C3 | $25,000 | GENERAL SUPPORT | PO BOX 870380 |
| PERSPECTIVES ENSEMBLE INC | ||||||||
| 870 WEST 181ST ST 22 | NEW YORK | NY | 10033 | 134128819 | 501C3 | $25,000 | GENERAL SUPPORT | |
| HOPE FUNDS FOR CANCER RESEARCH | ||||||||
| 174 BELLEVUE AVE SUITE 208 | NEWPORT | RI | 02840 | 205799367 | 501C3 | $25,000 | GENERAL SUPPORT | |
| VITAL VOICES GLOBAL PARTNERSHIP | ||||||||
| 1625 MASSACHUSETTS AVENUE NW STE | WASHINGTON | DC | 20036 | 522151557 | 501C3 | $25,000 | GENERAL SUPPORT | |
| SJ QUINNEY COLLEGE OF LAW | ||||||||
| 383 SOUTH UNIVERSITY STREET | SALT LAKE CITY | UT | 84112 | 876000525 | 501C3 | $25,000 | GENERAL SUPPORT | |
| SEATTLE OPERA | ||||||||
| 363 MERCER ST | SEATTLE | WA | 98109 | 910760426 | 501C3 | $25,000 | GENERAL SUPPORT | |
| PLAN-B THEATER COMPANY | ||||||||
| 138 WEST 300 SOUTH | SALT LAKE CITY | UT | 84101 | 870542630 | 501C3 | $26,000 | GENERAL SUPPORT | |
| AND JUSTICE FOR ALL | ||||||||
| 205 NORTH 400 WEST | SALT LAKE CITY | UT | 84103 | 870659915 | 501C3 | $27,033 | GENERAL SUPPORT | |
| VOLUNTEERS OF AMERICA OF UTAH INC | ||||||||
| 435 WEST BEARCAT DRIVE | SALT LAKE CITY | UT | 84115 | 943008720 | 501C3 | $29,000 | GENERAL SUPPORT | |
| HALE CENTRE THEATRE | ||||||||
| 9900 SOUTH MONROE STREET | SANDY | UT | 84070 | 841420029 | 501C3 | $30,000 | GENERAL SUPPORT | |
| FRIENDS OF GREAT SALT LAKE | ||||||||
| 150 SOUTH 600 EAST STE 2B | SALT LAKE CITY | UT | 84102 | 870527602 | 501C3 | $30,100 | GENERAL SUPPORT | |
| HUNTSMAN CANCER FOUNDATION | ||||||||
| 500 HUNTSMAN WAY | SALT LAKE CITY | UT | 84108 | 870541293 | 501C3 | $31,050 | GENERAL SUPPORT | |
| SALT LAKE ART CENTER | ||||||||
| 20 SOUTH WEST TEMPLE | SALT LAKE CITY | UT | 84101 | 870221537 | 501C3 | $31,071 | GENERAL SUPPORT | |
| UNITED JEWISH FEDERATION OF UTAH | ||||||||
| 2 N MEDICAL DR | SALT LAKE CITY | UT | 84113 | 870282380 | 501C3 | $34,550 | GENERAL SUPPORT | |
| WASATCH COMMUNITY GARDENS | ||||||||
| 824 SOUTH 400 WEST STE 127 | SALT LAKE CITY | UT | 84101 | 742550359 | 501C3 | $34,653 | GENERAL SUPPORT | |
| UTAH PRIDE CENTER | ||||||||
| PO BOX 1078 | SALT LAKE CITY | UT | 84110 | 870504077 | 501C3 | $35,000 | GENERAL SUPPORT | |
| I J & JEANNE WAGNER JEWISH COMMUNIT | ||||||||
| 2 N MEDICAL DR | SALT LAKE CITY | UT | 84113 | 870238425 | 501C3 | $35,600 | GENERAL SUPPORT | |
| JEWISH FAMILY SERVICE | ||||||||
| 1111 EAST BRICKYARD RD SUITE 218 | SALT LAKE CITY | UT | 84106 | 870227089 | 501C3 | $37,850 | GENERAL SUPPORT | |
| WEBER STATE UNIVERSITY | ||||||||
| UNIVERSITY DEVELOPMENT | OGDEN | UT | 84408 | 876000535 | 501C3 | $44,000 | GENERAL SUPPORT | 1265 VILLAGE DRIVE DEPT 4018 |
| CHABAD LUBAVITCH OF UTAH | ||||||||
| 1760 SOUTH 1100 EAST | SALT LAKE CITY | UT | 84105 | 870500798 | 501C3 | $50,000 | GENERAL SUPPORT | |
| UTAH STATE UNIVERSITY FOUNDATION | ||||||||
| 1490 OLD MAIN HILL | LOGAN | UT | 84322 | 870627128 | 501C3 | $50,000 | GENERAL SUPPORT | |
| BOULDER OUTDOOR SURVIVAL SCHOOL IN | ||||||||
| ATTN ELI LOOMIS | BOULDER | UT | 84716 | 823344499 | 501C3 | $50,834 | GENERAL SUPPORT | PO BOX 1345 |
| PARK CITY COMMUNITY FOUNDATION | ||||||||
| PO BOX 681499 | PARK CITY | UT | 84068 | 300171971 | 501C3 | $52,500 | GENERAL SUPPORT | |
| UTAH STATE UNIVERSITY | ||||||||
| 1540 OLD MAIN HILL SUITE 208 | LOGAN | UT | 84322 | 876000528 | 501C3 | $56,400 | GENERAL SUPPORT | |
| UNIVERSITY OF UTAH | ||||||||
| 332 S 1400 E SUITE 150 | SALT LAKE CITY | UT | 841120300 | 876000525 | 501C3 | $88,284 | GENERAL SUPPORT | |
| WESTERN RESOURCE ADVOCATES | ||||||||
| 2260 BASELINE ROAD SUITE 200 | BOULDER | CO | 80302 | 841113831 | 501C3 | $90,000 | GENERAL SUPPORT | |
| CAMBRIDGE IN AMERICA | ||||||||
| PO BOX 9123 JAF BLG | NEW YORK | NY | 10087 | 526071299 | 501C3 | $100,000 | GENERAL SUPPORT | |
| WOMEN'S RESOURCE CENTER | ||||||||
| 200 S CENTRAL CAMPUS DR RM 411 | SALT LAKE CITY | UT | 84112 | 876000525 | 501C3 | $100,100 | GENERAL SUPPORT | |
| BRIGHAM YOUNG UNIVERSITY | ||||||||
| LDS PHILANTHROPIES | PROVO | UT | 84604 | 870217280 | 501C3 | $115,932 | GENERAL SUPPORT | 1450 N UNIVERSITY AVE |
| MORONI CITY CORPORATION | ||||||||
| 80 SOUTH 200 WEST | MORONI | UT | 84646 | 876113379 | 501C3 | $133,933 | GENERAL SUPPORT | PO BOX 870 |
| THE CATSKILL MOUNTAIN FOUNDATION IN | ||||||||
| PO BOX 924 | HUNTER | NY | 12442 | 133992139 | 501C3 | $139,979 | GENERAL SUPPORT | |
| POSITIVE IQ FOUNDATION | ||||||||
| 9950 SOUTH 300 WEST | SANDY | UT | 84070 | 471997809 | 501C3 | $140,000 | GENERAL SUPPORT | |
| LOVE AND HOPE INC | ||||||||
| 5 WOODSTONE DR | CEDAR GROVE | NJ | 07009 | 270402115 | 501C3 | $182,858 | GENERAL SUPPORT | |
| DANIELLE BYRON HENRY MIGRAINE FOUND | ||||||||
| 2936 E BENCHMARK DR | SALT LAKE CITY | UT | 84109 | 823689521 | 501C3 | $304,440 | GENERAL SUPPORT | |
| THE OTHER SIDE ACADEMY | ||||||||
| 667 EAST 100 SOUTH | SALT LAKE CITY | UT | 84102 | 474495796 | 501C3 | $1,850,000 | GENERAL SUPPORT | |
| THE CHURCH OF JESUS CHRIST OF LATTE | ||||||||
| 50 EAST NORTH TEMPLE ROOM 1521 | SALT LAKE CITY | UT | 84150 | 237300405 | 501C3 | $4,953,123 | GENERAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 123 | Total501c3OrgCnt |
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 | 17 | ContributionCnt |
| Noncash Contributions Rpt F990 | $748,508 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Closely Held Stock SecuritiesCloselyHeldStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,427,065 | 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 | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,887,434 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $625,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,100,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | NOTE RECEIVABLE | 1 | $450,000 | FMV |
| Yes (X) | WATER RIGHTS | 1 | $70,000 | FMV |
| 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 (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE COMMUNITY FOUNDATION IS A PUBLIC, NONPROFIT FOUNDATION ESTABLISHED BY AND FOR THE PEOPLE OF UTAH. OUR MISSION IS TO HARNESS UTAH'S ENTREPRENEURIAL SPIRIT IN SERVICE TO THE COMMON GOOD THROUGH SMART PHILANTHROPY. |
| FORM 990, PAGE 2, PART III, LINE 4A | SEE SCHEDULE O THE COMMUNITY FOUNDATION OF UTAH (CFU) IS A 501(C)(3) NONPROFIT ORGANIZATION COMMITTED TO ENRICHING OUR COMMUNITY BY GIVING WELL, TEACHING OTHERS TO GIVE WELL, AND UNITING PHILANTHROPY TO IMPROVE THE QUALITY OF LIFE IN UTAH. CFU SERVES AS UTAH'S CATALYST FOR PHILANTHROPY THROUGH INNOVATIVE, SUSTAINABLE, AND IMPACTFUL GRANTMAKING AND WORKS WITH NONPROFIT ORGANIZATIONS, BUSINESSES, AND INDIVIDUALS TO TARGET THE MOST PRESSING NEEDS IN OUR COMMUNITY. SINCE ESTABLISHMENT IN 2008, CFU HAS FACILITATED OVER 52 MILLION IN GRANTS TO UTAH'S NONPROFIT SECTOR. IN 2018, CFU DISTRIBUTED 758 GRANTS, TOTALING OVER 10 MILLION, TO AREAS AS DIVERSE AS OUR FUND HOLDERS - FROM ARTS & CULTURE TO ANIMAL WELFARE, TO EDUCATION AND ENVIRONMENT. CFU IS ALSO ACTIVELY ENGAGED IN NUMEROUS INITIATIVES TO STRENGTHEN OUR SOCIAL SECTOR. THESE OPPORTUNITIES INCLUDE GRANT AND EDUCATION PROGRAMS, COMMUNITY LEADERSHIP, AND COMMUNITY IMPACT FUNDS. PROGRAMS INVEST IN SUCCESS (IIS) - IIS IS AN ANNUAL WEEK-LONG TRAINING PROGRAM FOR RURAL NONPROFIT LEADERS. SINCE 2013, IIS HAS PROVIDED CAPACITY-BUILDING SUPPORT FOR NONPROFIT ORGANIZATIONS ACROSS THE STATE OF UTAH. QUALIFIED ORGANIZATIONS MUST SERVE LOW-INCOME POPULATIONS AND FACE SIGNIFICANT BARRIERS OF TIME, DISTANCE, AND DISCRETIONARY FUNDS TO RECEIVE TRAINING AND SUPPORT. IIS PROVIDES AN INTENSE AND IMMERSIVE PROGRAM INCLUDING TRAINING ON BOARD GOVERNANCE, ORGANIZATIONAL FINANCE, MARKETING, LEADING CHANGE, AND ADVOCACY. LOVE UT GIVE TUESDAY (LUGT) - LUGT IS AN ANNUAL DAY OF GIVING TO SUPPORT UTAH'S NONPROFIT SECTOR. REGISTERED NONPROFITS WILL BE ACCESSIBLE THROUGH CFU'S NONPROFIT DIRECTORY, WHERE DONORS CAN SEARCH FOR AND DONATE DIRECTLY TO FAVORITE CAUSES AND/OR ORGANIZATIONS. MORE THAN 5 MILLION HAS BEEN GIVEN THROUGH CFU'S GIVING DAYS SINCE 2013. 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, 498,500 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 OTHER LOCAL DONORS TO EXPLORE STRATEGIES FOR MORE EFFECTIVE, IMPACTFUL, 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 COMMUNITY DEVELOPMENT FUND (CDF) - CDF FUNDS AFFORDABLE HOUSING ORGANIZATIONS AND PROJECTS THAT SUPPORT LOW TO MODERATE-INCOME COMMUNITIES IN UTAH. HOUSING AND HOMELESS PILLAR (HHP) - HHP AWARDS GRANT FUNDING FOR PROGRAMS THAT PROVIDE HOUSING AND SERVICES TO THOSE WHO ARE AT RISK FOR HOMELESSNESS OR ARE HOMELESS. COLLABORATION BETWEEN THE STATE OF UTAH, LOCAL GOVERNMENTS, SERVICE PROVIDERS, BUSINESSES, COMMUNITY LEADERS, PRIVATE FUNDERS, AND REPRESENTATIVES OF INDIVIDUALS EXPERIENCING HOMELESS UTILIZE THE FUND'S FLEXIBILITY TO SELECT AND SUPPORT ORGANIZATIONS AND RESPOND TO EVER-CHANGING COMMUNITY NEEDS. UTAH NATURAL HERITAGE FUND (UNH) - UNH FUNDS NONPROFIT ORGANIZATIONS WORKING COLLABORATIVELY AND STRATEGICALLY TO PRESERVE UTAH'S NATURAL RESOURCES. LGBTQ COMMUNITY FUND (LGBTQ) - THE LGBTQ COMMUNITY FUND SUPPORTS UTAH'S LESBIAN, GAY, BISEXUAL, TRANSGENDER, AND QUEER COMMUNITY BY RAISING MONEY AND DISTRIBUTING GRANTS FOR PROGRAMS THAT ENHANCE THE LIVES OF LGBTQ+ PEOPLE IN UTAH. WOMEN'S GIVING CIRCLES - THE UTAH WOMEN'S GIVING CIRCLE 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 AND COMPLIANCE COMMITTEE. ONCE THE TRUSTEES AND THE FINANCE AND COMPLIANCE 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 | IMPAIRMENT LOSS -50,000 |
Schedule R IRS990ScheduleR
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 | false | 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 |