CENTER FOR GROWTH AND OPPORTUNITY: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: CENTER FOR GROWTH AND OPPORTUNITY (EIN 45-3564310)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-06
IRS object ID: 201943109349301019
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-06T09:18:55-06:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	870406295	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ALLRED JACKSON PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	50 EAST 2500 NORTH SUITE 200	AddressLine1Txt
City	NORTH LOGAN	CityNm
State Abbreviation	UT	StateAbbreviationCd
ZIP	84341	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	453564310	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CENTER FOR GROWTH AND OPPORTUNITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CENT	BusinessNameControlTxt
Phone	4352770818	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3525 OLD MAIN HILL	AddressLine1Txt
City	LOGAN	CityNm
State Abbreviation	UT	StateAbbreviationCd
ZIP	84322	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BLAKE DURSTELER	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	4352770818	PhoneNum
Signature	2019-10-22	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	D SCOTT JACKSON	PreparerPersonNm
PTIN	P00181911	PTIN
Phone	4357526441	PhoneNum
Preparation	2019-10-22	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	65.157.24.45	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-10-22	IPDt
IP Tm	15:07:48	IPTm
IP Timezone	MD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	D7C1442C25B1DD46CECA09C70A560AA724D886FD	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	BLAKE DURSTELER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3525 OLD MAIN HILL	AddressLine1Txt
City	LOGAN	CityNm
State Abbreviation	UT	StateAbbreviationCd
ZIP	84322	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,938,548	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GROWTHOPPORTUNITY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2017	FormationYr
Legal Domicile State	UT	LegalDomicileStateCd
Activity Or Mission	THE CENTER FOR GROWTH AND OPPORTUNITY AT UTAH STATE UNIVERSITY EXPLORES THE SCIENTIFIC FOUNDATIONS OF THE INTERACTION BETWEEN INDIVIDUALS, BUSINESS, AND GOVERNMENT TO IMPROVE WELL-BEING FOR INDIVIDUALS AND SOCIETY. OUR FOCUS IS ON PRODUCING RESEARCH AND IMPACTFUL LEARNING EXPERIENCES THAT ALLOW US TO UNDERSTAND AND SHARE KNOWLEDGE ON THE FACTORS THAT INCREASE ECONOMIC GROWTH AND INDIVIDUAL OPPORTUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	54	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,537,333	PYContributionsGrantsAmt
CY Contributions Grants	$3,921,866	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$1,351	PYInvestmentIncomeAmt
CY Investment Income	$16,682	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$3,538,684	PYTotalRevenueAmt
CY Total Revenue	$3,938,548	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$334,900	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$384,488	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,590,197	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$500,434	CYTotalFundraisingExpenseAmt
PY Other Expenses	$378,213	PYOtherExpensesAmt
CY Other Expenses	$1,815,557	CYOtherExpensesAmt
PY Total Expenses	$762,701	PYTotalExpensesAmt
CY Total Expenses	$3,740,654	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,775,983	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$197,894	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,806,519	TotalAssetsBOYAmt
Total Assets EOY	$3,069,870	TotalAssetsEOYAmt
Total Liabilities BOY	$30,536	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$95,993	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,775,983	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,973,877	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE CENTER FOR GROWTH AND OPPORTUNITY AT UTAH STATE UNIVERSITY EXPLORES THE SCIENTIFIC FOUNDATIONS OF THE INTERACTION BETWEEN INDIVIDUALS, BUSINESS, AND GOVERNMENT TO IMPROVE WELL-BEING FOR INDIVIDUALS AND SOCIETY. OUR FOCUS IS ON PRODUCING RESEARCH AND IMPACTFUL LEARNING EXPERIENCES THAT ALLOW US TO UNDERSTAND AND SHARE KNOWLEDGE ON THE FACTORS THAT INCREASE ECONOMIC GROWTH AND INDIVIDUAL OPPORTUNITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,973,870	ExpenseAmt
Grant	$334,900	GrantAmt
Desc	RESEARCH: WE FOCUS ON TRANSFORMATIVE RESEARCH PROJECTS. EVERY PROJECT WE SELECT DISRUPTS, CHALLENGES, AND CHANGES THE WAY PEOPLE THINK ABOUT ONGOING PUBLIC POLICY QUESTIONS, AND WILL PAINT AN OPTIMISTIC VISION THAT PROVIDES A CLEAR PATH FOR INSIGHTFUL, INNOVATIVE, AND RESPONSIBLE SOLUTIONS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$858,412	ExpenseAmt
Desc	ACADEMIC STUDENT PROGRAMS: THE CENTER FOR GROWTH AND OPPORTUNITY IS COMMITTED TO TALENT DEVELOPMENT. STUDENTS HAVE OPPORTUNITIES TO RESEARCH REAL-WORLD ECONOMIC POLICY TOPICS, TACKLE BIG IDEAS, AND DEVELOP DYNAMIC SKILLS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,832,282	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	102	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	54	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4352770818	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3525 OLD MAIN HILL	AddressLine1Txt
City	LOGAN	CityNm
State Abbreviation	UT	StateAbbreviationCd
ZIP	84322	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd
TIMOTHY BARNEY
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
BRIAN BROADBENT
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
KIMBERLY DENNIS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
VERNON L SMITH
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DEREK JOHNSON
BOARD CHAIRMAN	1.00	Yes (X)	$0	$0	$0
BLAKE DURSTELER
PRESIDENT / EXECUTIVE DIRE	40.00		$197,296	$0	$0	Yes (X)
SAMANTHA WRIGHT
COO / BOARD SECRETARY	40.00		$0	$0	$0	Yes (X)
CHRISTOPHER KOOPMAN
KEY EMPLOYEE	40.00		$150,146	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$347,442	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$3,921,866	AllOtherContributionsAmt
Noncash Contributions	$480,500	NoncashContributionsAmt
Total Contributions	$3,921,866	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,682	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,682	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,938,548	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,682	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$334,900	TotalAmt
Program Services	$334,900	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$462,606	TotalAmt
Program Services	$329,777	ProgramServicesAmt
Management And General	$66,942	ManagementAndGeneralAmt
Fundraising	$65,887	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$973,996	TotalAmt
Program Services	$694,332	ProgramServicesAmt
Management And General	$140,941	ManagementAndGeneralAmt
Fundraising	$138,723	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$43,438	TotalAmt
Program Services	$27,469	ProgramServicesAmt
Management And General	$8,047	ManagementAndGeneralAmt
Fundraising	$7,922	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$5,785	TotalAmt
Program Services	$3,658	ProgramServicesAmt
Management And General	$1,072	ManagementAndGeneralAmt
Fundraising	$1,055	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$104,372	TotalAmt
Program Services	$66,003	ProgramServicesAmt
Management And General	$19,335	ManagementAndGeneralAmt
Fundraising	$19,034	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$400,500	TotalAmt
Program Services	$285,504	ProgramServicesAmt
Management And General	$57,954	ManagementAndGeneralAmt
Fundraising	$57,042	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$119,691	TotalAmt
Program Services	$104,087	ProgramServicesAmt
Management And General	$12,595	ManagementAndGeneralAmt
Fundraising	$3,009	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$125,247	TotalAmt
Program Services	$108,267	ProgramServicesAmt
Management And General	$11,304	ManagementAndGeneralAmt
Fundraising	$5,676	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$202,579	TotalAmt
Program Services	$134,104	ProgramServicesAmt
Management And General	$36,275	ManagementAndGeneralAmt
Fundraising	$32,200	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$820	TotalAmt
Program Services	$820	ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROJECT AND PROGRAM EXP	$669,044	$663,793	$2,713	$2,538
GENERAL AND ADMINISTRAT	$297,676	$79,568	$50,760	$167,348

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,740,654	TotalAmt
Program Services	$2,832,282	ProgramServicesAmt
Management And General	$407,938	ManagementAndGeneralAmt
Fundraising	$500,434	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,213,530	BOYAmt
EOY	$1,525,718	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,586,456	BOYAmt
EOY	$1,462,474	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$10,970	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,588	BOYAmt
EOY	$4,882	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,945	BOYAmt
EOY	$62,197	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,099	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$820	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$3,279	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$350	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,806,519	BOYAmt
EOY	$3,069,870	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$30,536	BOYAmt
EOY	$9,214	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$86,779	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$30,536	BOYAmt
EOY	$95,993	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,775,983	BOYAmt
EOY	$2,780,866	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$193,011	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,775,983	BOYAmt
EOY	$2,973,877	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,806,519	BOYAmt
EOY	$3,069,870	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$197,894	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	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 Minus1 Year	$3,537,333	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,921,866	CurrentTaxYearAmt
Total	$7,459,199	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$3,537,333	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,921,866	CurrentTaxYearAmt
Total	$7,459,199	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$7,459,199	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$1,351	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,682	CurrentTaxYearAmt
Total	$18,033	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$7,477,232	TotalSupportAmt
Public Support CY170	0.99760	PublicSupportCY170Pct
Public Support PY170	0.99960	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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,099	OtherCostOrOtherBasisAmt
Depreciation	$820	DepreciationAmt
Book Value	$3,279	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,279	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PAYROLL LIABILITIES	Desc
Amt	$86,779	Amt

Field	Value	IRS element (for citing)
Total Liability	$86,779	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$3,938,548	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$3,938,548	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,938,548	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,740,654	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,740,654	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,740,654	TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
UTAH STATE UNIVERSITY FOUNDATION
1445 OLD MAIN HILL	LOGAN	UT	843221445	870627128	$222,500	FACULTY SUPPORT
JON M HUNTSMAN SCHOOL OF BUSINESS
8800 OLD MAIN HILL	LOGAN	UT	84322	876000528	$77,400	ACADEMIC DIRECTOR COMPENSATION AND SPONSORSHIP OF THE ENTREPRENEUR LEADERSHIP SERIES
STATE POLICY NETWORK
1655 NORTH FORT MYER DRIVE NO 360	ARLINGTON	VA	22209	570952531	$15,000	SPONSORSHIP
USU CONFERENCE SERVICES
8800 OLD MAIN HILL	LOGAN	UT	84322	876000528	$20,000	SPONSORSHIP OF THE MENTAL HEALTH COURT SUMMIT

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
BLAKE DURSTELER
PRESIDENT / EXECUTIVE DIRE	$197,296	$0	$0	$0	$0	$0	$0	$0	$0	$0	$197,296	$0	$0	$0
CHRISTOPHER KOOPMAN
KEY EMPLOYEE	$150,146	$0	$0	$0	$0	$0	$0	$0	$0	$0	$150,146	$0	$0	$0

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt
Yes (X)	GRADUATE FELLOWS	$247,500
Yes (X)	UNDERGRADUATE FELLOWS	$123,000
Yes (X)	RENT	$80,000
Yes (X)	SCHOLARSHIPS	$30,000

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE CURRENT BOARD OF TRUSTEES WILL REVIEW THE FORM 990 AND APPROVE IT FOR FILING.
FORM 990, PART VI, SECTION C, LINE 19	NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART IX, LINE 11G	OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 285,504. MANAGEMENT AND GENERAL EXPENSES 57,954. FUNDRAISING EXPENSES 57,042. TOTAL EXPENSES 400,500.