THE COMMUNITY FOUNDATION OF UTAH: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- THE COMMUNITY FOUNDATION OF UTAH (EIN 74-3211770)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201733199349305948
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-15T16:40:11-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 9065 SOUTH 1300 EAST | AddressLine1Txt |
| City | SANDY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84094 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | 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 | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8015593005 | PhoneNum |
| Signature | 2017-11-15 | 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 | 2017-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 5AD1845C89208DCF4EB34942E7526F6F049E123B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5AD1845C89208DCF4EB34942E7526F6F049E123B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | JERAMY LUND | 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 | $23,832,377 | 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 | 7 | TotalEmployeeCnt |
| Total Gross UBI | $179,861 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $176,281 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,106,020 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,949,611 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $98,082 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $122,039 | CYProgramServiceRevenueAmt |
| PY Investment Income | $395,191 | PYInvestmentIncomeAmt |
| CY Investment Income | $912,365 | CYInvestmentIncomeAmt |
| CY Other Revenue | $173,683 | CYOtherRevenueAmt |
| PY Total Revenue | $14,599,293 | PYTotalRevenueAmt |
| CY Total Revenue | $14,157,698 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,310,847 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,789,137 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $297,173 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $346,181 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $93,059 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $706,917 | PYOtherExpensesAmt |
| CY Other Expenses | $493,302 | CYOtherExpensesAmt |
| PY Total Expenses | $11,314,937 | PYTotalExpensesAmt |
| CY Total Expenses | $6,628,620 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,284,356 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,529,078 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $31,336,845 | TotalAssetsBOYAmt |
| Total Assets EOY | $48,438,713 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $238,046 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,254,089 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $31,098,799 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $38,184,624 | 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 | $6,360,162 | ExpenseAmt |
| Grant | $5,789,137 | GrantAmt |
| Revenue | $122,039 | RevenueAmt |
| Desc | SEE SCHEDULE O THE COMMUNITY FOUNDATION OF UTAH IS CATALYST FOR GENERATIONAL PHILANTHROPY THAT IS EFFECTIVE, SUSTAINABLE, AND INNOVATIVE. WE ACT AS STEWARD FOR COMMUNITY FUNDS THAT FOCUS ON THE PEOPLE, PLACES, CAUSES, AND RESOURCES IN UTAH. IN 2016, THE COMMUNITY FOUNDATION OF UTAH DISTRIBUTED 659 GRANTS, TOTALING OVER 4 MILLION, TO AREAS AS DIVERSE AS OUR FUND HOLDERS FROM ARTS & CULTURE TO ANIMAL WELFARE, TO EDUCATION AND ENVIRONMENT. THE COMMUNITY FOUNDATION OF UTAH 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 A CAPACITY-BUILDING PROGRAM FOR RURAL NONPROFIT LEADERS ACROSS UTAH. 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 24-HOUR DAY OF GIVING TO SUPPORT UTAH'S NONPROFIT SECTOR. MORE THAN 5 MILLION HAS BEEN GIVEN THROUGH TWENTY THOUSAND DONORS SINCE 2012. 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, 347,000 HAS BEEN AWARDED TO ORGANIZATIONS THROUGH THE PROGRAM. COMMUNITY LEADERSHIP EY SOCIAL ENTREPRENEUR AWARD (EOY) EOY HONORS LEADERS AND ORGANIZATIONS THAT HAVE DEVELOPED INNOVATIVE WAYS TO SOLVE COMPLEX SOCIAL PROBLEMS, HAD MEASURABLE IMPACT, AND CREATED SIGNIFICANT SOCIAL VALUE. THE PROGRAM IS A COLLABORATION WITH ERNST & YOUNG. UTAH GRANTMAKERS ALLIANCE (UGA) UGA PROVIDES OPPORTUNITIES FOR FAMILY FOUNDATIONS AND DONOR ADVISED FUND HOLDERS 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 PREVENTION FUND (HPF) HPF SUPPORTS HOUSING AND HOMELESS SERVICE PROVIDERS BASED ON COLLECTIVE IMPACT OUTCOMES ADOPTED BY SALT LAKE CITY AND SALT LAKE COUNTY. UTAH NATURAL HERITAGE FUND (UNH) UNH FUNDS NONPROFIT ORGANIZATIONS WORKING COLLABORATIVELY AND STRATEGICALLY TO PRESERVE UTAHS NATURAL RESOURCES. LGBTQ COMMUNITY ENDOWMENT FUND (LGBTQ) LGBTQ SUPPORTS UTAHS LESBIAN, GAY, BISEXUAL, AND TRANSGENDER COMMUNITY BY RAISING MONEY AND DISTRIBUTING GRANTS FOR PROGRAMS THAT ENHANCE THE LIVES OF LGBTQ+ PEOPLE IN UTAH. WOMENS GIVING CIRCLES (WGC) THE UTAH WOMENS GIVING CIRCLE AND THREE CORNERS WOMENS GIVING CIRCLE LEVERAGE MODEST, INDIVIDUAL DONATIONS INTO A POWERFUL INVESTMENTS FOR PROGRAMS THAT EMPOWER WOMEN AND GIRLS IN UTAH. | Desc |
| Total Program Service Expenses | $6,360,162 | 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 | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | 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 | false | 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 | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| 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 | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JERAMY LUND | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRENT ANDREWSEN | ||||||
| VICE-CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TRISH COUGHLIN | ||||||
| SECRETARY/TR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELIZABETH TASHJIAN PHD | ||||||
| INVESTMENT C | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GREG WARNOCK | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARY HALL | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SCOTT HUNTSMAN | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KYM MCCLELLAND | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BRENT THOMSON | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DEVIN THORPE | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ALEXANDRA EATON | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $87,551 | $0 | $10,211 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $87,551 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $10,211 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $335,000 | GovernmentGrantsAmt |
| All Other Contributions | $12,614,611 | AllOtherContributionsAmt |
| Total Contributions | $12,949,611 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| CONTRACTS FOR SERVICES | $63,000 | $63,000 |
| SERVICE FEES & DUES | $59,039 | $59,039 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $122,039 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $250,401 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $6,178 | UnrelatedBusinessRevenueAmt |
| Exclusion | $244,223 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $167,505 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $167,505 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $167,505 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $167,505 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,336,643 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,674,679 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $661,964 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $661,964 | TotalRevenueColumnAmt |
| Exclusion | $661,964 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INCOME FROM LLCS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,178 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $6,178 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,178 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,157,698 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $122,039 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $179,861 | UnrelatedBusinessRevenueAmt |
| Exclusion | $906,187 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,781,637 | TotalAmt |
| Program Services | $5,781,637 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,500 | TotalAmt |
| Program Services | $7,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,762 | TotalAmt |
| Program Services | $43,775 | ProgramServicesAmt |
| Management And General | $32,099 | ManagementAndGeneralAmt |
| Fundraising | $21,888 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,002 | TotalAmt |
| Program Services | $113,109 | ProgramServicesAmt |
| Management And General | $48,027 | ManagementAndGeneralAmt |
| Fundraising | $44,866 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,554 | TotalAmt |
| Management And General | $5,554 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,196 | TotalAmt |
| Management And General | $14,196 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,667 | TotalAmt |
| Program Services | $12,211 | ProgramServicesAmt |
| Management And General | $5,349 | ManagementAndGeneralAmt |
| Fundraising | $5,107 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,596 | TotalAmt |
| Management And General | $48,596 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,992 | TotalAmt |
| Program Services | $84,992 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,284 | TotalAmt |
| Program Services | $5,828 | ProgramServicesAmt |
| Management And General | $728 | ManagementAndGeneralAmt |
| Fundraising | $728 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,610 | TotalAmt |
| Program Services | $8,057 | ProgramServicesAmt |
| Management And General | $1,492 | ManagementAndGeneralAmt |
| Fundraising | $1,061 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,198 | TotalAmt |
| Program Services | $5,758 | ProgramServicesAmt |
| Management And General | $720 | ManagementAndGeneralAmt |
| Fundraising | $720 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,321 | TotalAmt |
| Program Services | $24,257 | ProgramServicesAmt |
| Management And General | $3,032 | ManagementAndGeneralAmt |
| Fundraising | $3,032 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,348 | TotalAmt |
| Program Services | $39,348 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,126 | TotalAmt |
| Program Services | $2,500 | ProgramServicesAmt |
| Management And General | $313 | ManagementAndGeneralAmt |
| Fundraising | $313 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MLCCF ADMIN FEES | $125,527 | $100,421 | $12,553 | $12,553 |
| CULTIVATION PROGRAM | $114,923 | $114,923 | ||
| PAY FOR SUCCESS | $4,987 | $4,987 | ||
| MEMBERSHIP DUES | $4,611 | $3,689 | $461 | $461 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,779 | TotalAmt |
| Program Services | $7,170 | ProgramServicesAmt |
| Management And General | $2,279 | ManagementAndGeneralAmt |
| Fundraising | $2,330 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,628,620 | TotalAmt |
| Program Services | $6,360,162 | ProgramServicesAmt |
| Management And General | $175,399 | ManagementAndGeneralAmt |
| Fundraising | $93,059 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,551,442 | BOYAmt |
| EOY | $10,377,874 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,580,474 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,050,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,771 | BOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,899,886 | BOYAmt |
| EOY | $976,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $11,500 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,476 | BOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,690,281 | BOYAmt |
| EOY | $22,312,142 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,805,064 | BOYAmt |
| EOY | $2,898,508 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,925 | BOYAmt |
| EOY | $232,215 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,336,845 | BOYAmt |
| EOY | $48,438,713 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,323 | BOYAmt |
| EOY | $11,537 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,723 | BOYAmt |
| EOY | $10,242,552 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,046 | BOYAmt |
| EOY | $10,254,089 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,097,799 | BOYAmt |
| EOY | $38,184,624 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,098,799 | BOYAmt |
| EOY | $38,184,624 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,336,845 | BOYAmt |
| EOY | $48,438,713 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,529,078 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$298,276 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$144,977 | PriorPeriodAdjustmentsAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $7,425,891 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,856,846 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,425,964 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,106,020 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,949,611 | CurrentTaxYearAmt |
| Total | $66,764,332 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,425,891 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,856,846 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,425,964 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,106,020 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,949,611 | CurrentTaxYearAmt |
| Total | $66,764,332 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,083,599 | SubstantialContributorsTotAmt |
| Public Support Total170 | $62,680,733 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87,324 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $409,478 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $882,679 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $395,191 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $244,223 | CurrentTaxYearAmt |
| Total | $2,018,895 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $176,281 | CurrentTaxYearAmt |
| Total | $176,281 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,608 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,365 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,438 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98,082 | CurrentTaxYearMinus1YearAmt |
| Total | $347,493 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $69,307,001 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $122,039 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90440 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96310 | 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 | 347,493 | 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 | 141 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 77 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $11,019,773 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $1,929,839 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $5,399,120 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $390,017 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $30,147,912 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $13,567,723 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $226,766 | BeginningYearBalanceAmt |
| Contributions | $5,276 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,316 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $88,650 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $170,654 | BeginningYearBalanceAmt |
| Contributions | $300 | ContributionsAmt |
| Investment Earnings Or Losses | $32,022 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $202,976 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $127,335 | BeginningYearBalanceAmt |
| Contributions | $27,424 | ContributionsAmt |
| Investment Earnings Or Losses | $15,895 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $170,654 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INVESTMENTS | Desc |
| Book Value | $2,898,508 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,898,508 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AGENCY FUNDS | Desc |
| Amt | $10,242,552 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,242,552 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,788,346 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$298,276 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $15,030 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$283,246 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,071,592 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $86,106 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $86,106 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,157,698 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,557,544 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $15,030 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $15,030 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,542,514 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $86,106 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $86,106 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,628,620 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE COMMUNITY FOUNDATION ADOPTED THE PROVISIONS OF FASB ASC 74-10-25, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ON SEPTEMBER 1, 2009. ASC 740- 10-25 PROVIDES THAT A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. INCOME TAX POSITIONS MUST MEET A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AT THE EFFECTIVE DATE TO BE RECOGNIZED UPON THE ADOPTION OF ASC 740-10-25 AND IN SUBSEQUENT PERIODS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (130 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| THE OTHER SIDE ACADEMY | ||||||
| 667 EAST 100 SOUTH | SALT LAKE CITY | UT | 84102 | 474495796 | $699,000 | |
| CORPORATION OF THE PRESIDENT OF THE | ||||||
| 50 EAST NORTH TEMPLE ROOM 1521 | SALT LAKE CITY | UT | 84150 | 237300405 | $450,674 | |
| UNIVERSITY OF CONNECTICUT FOUNDATIO | ||||||
| 2390 ALUMNI DR UNIT 3206 | STORRS | CT | 06269 | 066070722 | $201,000 | |
| POSITIVE IQ FOUNDATION | ||||||
| 9950 SOUTH 300 WEST | SANDY | UT | 84070 | 471997809 | $180,000 | |
| THE CATSKILL MOUNTAIN FOUNDATION IN | ||||||
| PO BOX 924 | HUNTER | NY | 12442 | 133992139 | $178,000 | |
| CONGREGATION KOL AMI | ||||||
| 2425 HERITAGE WAY | SALT LAKE CITY | UT | 84109 | 870293863 | $169,348 | |
| WATCHTOWER BIBLE & TRACT SOCIETY I | ||||||
| 900 RED MILLS ROAD | WALLKILL | NY | 12589 | 111753577 | $149,000 | |
| UNIVERSITY OF UTAH | ||||||
| 332 S 1400 E SUITE 150 | SALT LAKE CITY | UT | 841120300 | 876000525 | $120,675 | |
| UTAH STATE UNIVERSITY | ||||||
| 1540 OLD MAIN HILL | LOGAN | UT | 84322 | 876000528 | $116,885 | |
| SEATTLE OPERA | ||||||
| PO BOX 9248 | SEATTLE | WA | 981090248 | 910760426 | $110,000 | |
| WEBER STATE UNIVERSITY | ||||||
| UNIVERSITY DEVELOPMENT | OGDEN | UT | 84408 | 876000535 | $100,500 | 1265 VILLAGE DRIVE DEPT 4018 |
| UNITUS LABS | ||||||
| 220 2ND AVE SOUTH SUITE 201 | SEATTLE | WA | 98104 | 870621367 | $100,000 | |
| SHRINERS HOSPITALS FOR CHILDREN | ||||||
| 2900 ROCKY POINT DR | TAMPA | FL | 33607 | 362191608 | $100,000 | |
| BOX ELDER SCHOOL DISTRICT FOUNDATIO | ||||||
| 960 SOUTH MAIN STREET | BRIGHAM CITY | UT | 843023162 | 942851578 | $100,000 | |
| WESTERN RESOURCE ADVOCATES | ||||||
| 2260 BASELINE ROAD SUITE 200 | BOULDER | CO | 80302 | 841113831 | $90,000 | |
| UNIVERSITY OF WYOMING AMERICAN HERI | ||||||
| 1000 E UNIVERSITY AVE DEPT 3924 | LARAMIE | WY | 82071 | 830201971 | $75,000 | |
| UTAH STATE UNIVERSITY FOUNDATION | ||||||
| 1490 OLD MAIN HILL | LOGAN | UT | 84322 | 870627128 | $50,000 | |
| UTAH PRIDE CENTER | ||||||
| PO BOX 1078 | SALT LAKE CITY | UT | 84110 | 870504077 | $41,547 | |
| SALT LAKE ART CENTER | ||||||
| 20 SOUTH WEST TEMPLE | SALT LAKE CITY | UT | 84101 | 870221537 | $39,000 | |
| JE COSGRIFF MEMORIAL CATHOLIC SCH | ||||||
| 2335 REDONDO AVE | SALT LAKE CITY | UT | 84108 | 876112484 | $37,000 | |
| THE MESA | ||||||
| C/O STEVEN BLACK | LEHI | UT | 84043 | 870509262 | $35,000 | 3051 WEST MAPLE LOOP DRIVE SUITE 3 |
| OGDEN SCHOOL FOUNDATION | ||||||
| 1950 MONROE BOULEVARD ROOM 107 | OGDEN | UT | 84401 | 942685413 | $34,850 | |
| JUDGE MEMORIAL CATHOLIC HIGH SCHOOL | ||||||
| 650 SOUTH 1100 EAST | SALT LAKE CITY | UT | 84102 | 870215468 | $30,546 | |
| HOPE FUNDS FOR CANCER RESEARCH | ||||||
| 174 BELLEVUE AVE SUITE 208 | NEWPORT | RI | 02840 | 205799367 | $30,000 | |
| INTERNATIONAL RESCUE COMMITTEE INC | ||||||
| PO BOX 3988 | SALT LAKE CITY | UT | 84110 | 135660870 | $30,000 | |
| UPAYA SOCIAL VENTURES | ||||||
| PO BOX 9603 | SEATTLE | WA | 98109 | 800713334 | $28,000 | |
| PLAN-B THEATER COMPANY | ||||||
| 138 WEST 300 SOUTH | SALT LAKE CITY | UT | 84101 | 870542630 | $27,500 | |
| TEAM | ||||||
| PO BOX 1986 | GRAPEVINE | TX | 76099 | 362169146 | $27,000 | |
| YOUNG WOMENS CHRISTIAN ASSN OF UTAH | ||||||
| 322 EAST 300 SOUTH | SALT LAKE CITY | UT | 84111 | 870212467 | $26,216 | |
| JEWISH FAMILY SERVICE | ||||||
| 1111 EAST BRICKYARD RD SUITE 218 | SALT LAKE CITY | UT | 84106 | 870227089 | $25,750 | |
| WASATCH COMMUNITY GARDENS | ||||||
| 824 SOUTH 400 WEST STE 127 | SALT LAKE CITY | UT | 84101 | 742550359 | $25,360 | |
| FICTION COLLECTIVE TWO | ||||||
| 1409 E FEDERAL WAY | SALT LAKE CITY | UT | 84102 | 132957841 | $25,000 | |
| CHEYENNE FRONTIER DAYS OLD WEST MUS | ||||||
| 4610 CAREY AVE | CHEYENNE | WY | 82003 | 830239830 | $25,000 | PO BOX 2720 |
| RIVERDALE MENTAL HEALTH ASSOCIATION | ||||||
| 5676 RIVERDALE AVENUE SUITE 202 | BRONX | NY | 10471 | 131930700 | $25,000 | |
| AND JUSTICE FOR ALL | ||||||
| 205 NORTH 400 WEST | SALT LAKE CITY | UT | 84103 | 870659915 | $22,043 | |
| AMIGOS OF HONDURAS | ||||||
| 1310 W 233 N SUITE 200 | CENTERVILLE | UT | 84014 | 721590055 | $22,000 | |
| COMMUNITY FOUNDATION OF UTAH | ||||||
| 2257 SOUTH 1100 EAST SUITE 205 | SALT LAKE CITY | UT | 84106 | 743211770 | $20,447 | |
| ART ACCESS | ||||||
| 230 SOUTH 500 WEST SUITE 125 | SALT LAKE CITY | UT | 84101 | 870413445 | $20,100 | |
| NATIONAL CENTER FOR LESBIAN RIGHTS | ||||||
| 870 MARKET ST STE 370 | SAN FRANCISCO | CA | 94102 | 943086885 | $20,000 | |
| PERSPECTIVES ENSEMBLE INC | ||||||
| 870 WEST 181ST ST 22 | NEW YORK | NY | 10033 | 134128819 | $18,000 | |
| HEALTHY ENVIRONMENT ALLIANCE OF UTA | ||||||
| 824 SOUTH 400 WEST SUITE B-111 | SALT LAKE CITY | UT | 84101 | 841409393 | $16,220 | |
| THE CENTER FOR WOMEN AND CHILDREN I | ||||||
| 1433 EAST 840 NORTH | OREM | UT | 84097 | 870405229 | $15,000 | |
| PITCH HER PRODUCTIONS INC | ||||||
| 1675 YORK AVENUE APT 11J | NEW YORK | NY | 10128 | 472294609 | $15,000 | |
| SEARCH AND CARE INC | ||||||
| 1844 SECOND AVE | NEW YORK | NY | 10128 | 237444790 | $15,000 | |
| HUMANITIES IN FOCUS | ||||||
| 255 S CENTRAL CAMPUS DRIVE | SALT LAKE CITY | UT | 84112 | 876000525 | $15,000 | 3500 LNCO ROOM 2111 |
| WESTERN FOLKLIFE CENTER | ||||||
| 501 RAILROAD STREET | ELKO | NV | 89801 | 870447025 | $15,000 | |
| KAYENTA ARTS FOUNDATION | ||||||
| 800 N KAYENTA PARKWAY | IVINS | UT | 84738 | 900642659 | $15,000 | |
| BAD DOG ARTS | ||||||
| 824 SOUTH 400 WEST SUITE B129 | SALT LAKE CITY | UT | 84101 | 870568289 | $15,000 | |
| UTE CONFERENCE INC | ||||||
| 3550 SOUTH MAIN STREET | SALT LAKE CITY | UT | 84115 | 870271884 | $14,000 | |
| SPY HOP PRODUCTIONS INC | ||||||
| 669 SOUTH WEST TEMPLE SUITE 202 | SALT LAKE CITY | UT | 84101 | 870642304 | $13,600 | |
| CANCER WELLNESS HOUSE INC | ||||||
| 59 SOUTH 1100 EAST | SALT LAKE CITY | UT | 84102 | 870568405 | $13,000 | |
| UNITED WAY OF SALT LAKE | ||||||
| 257 EAST 200 SOUTH SUITE 300 | SALT LAKE CITY | UT | 84111 | 870227091 | $12,500 | |
| UNITED JEWISH FEDERATION OF UTAH | ||||||
| 2 N MEDICAL DR | SALT LAKE CITY | UT | 84113 | 870282380 | $12,030 | |
| WRITERS AT WORK | ||||||
| PO BOX 711191 | SALT LAKE CITY | UT | 84171 | 742379346 | $12,000 | |
| HOLY TRINITY GREEK ORTHODOX CHURCH | ||||||
| 279 SOUTH 300 WEST | SALT LAKE CITY | UT | 84101 | 870214888 | $11,763 | |
| BRIGHAM YOUNG UNIVERSITY | ||||||
| LDS PHILANTHROPIES | PROVO | UT | 84604 | 870217280 | $11,750 | 1450 N UNIVERSITY AVE |
| MINDS MATTER OF SAN FRANCISCO | ||||||
| PO BOX 2511 | SAN FRANCISCO | CA | 94126 | 273077640 | $11,000 | |
| VOLUNTEERS OF AMERICA OF UTAH INC | ||||||
| 435 WEST BEARCAT DRIVE | SALT LAKE CITY | UT | 84115 | 943008720 | $10,600 | |
| UTAH ANIMAL ADVOCACY FOUNDATION | ||||||
| PO BOX 651097 | SALT LAKE CITY | UT | 84165 | 421578128 | $10,561 | |
| ST JUDE CHILDREN'S RESEARCH HOSPIT | ||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | 620646012 | $10,500 | |
| FRIENDS OF GREAT SALT LAKE | ||||||
| 150 SOUTH 600 EAST STE 2B | SALT LAKE CITY | UT | 84102 | 870527602 | $10,450 | |
| HUMANE SOCIETY OF UTAH | ||||||
| PO BOX 573659 | SALT LAKE CITY | UT | 84157 | 870256350 | $10,380 | |
| ACLU OF UTAH FOUNDATION | ||||||
| 355 N 300 WEST | SALT LAKE CITY | UT | 84103 | 870439810 | $10,300 | |
| SHRINERS HOSPITALS FOR CHILDREN - S | ||||||
| 1275 E FAIRFAX ROAD AT VIRGINIA ST | SALT LAKE CITY | UT | 84103 | 362193608 | $10,060 | |
| EARLY MUSIC FOUNDATION | ||||||
| 10 WEST 68TH STREET | NEW YORK | NY | 10023 | 510185930 | $10,000 | |
| WESTMINSTER COLLEGE | ||||||
| 1840 SOUTH 1300 EAST | SALT LAKE CITY | UT | 84105 | 870212470 | $10,000 | |
| GLOBAL GREENGRANTS FUND | ||||||
| 2840 WILDERNESS PLACE SUITE A | BOULDER | CO | 80301 | 841612422 | $10,000 | |
| BLOOMINGDALE SCHOOL OF MUSIC INC | ||||||
| 323 WEST 108TH STREET | NEW YORK | NY | 10025 | 132562192 | $10,000 | |
| THE INN BETWEEN | ||||||
| 340 GOSHEN STREET | SALT LAKE CITY | UT | 84104 | 472329595 | $10,000 | |
| YOUNG PEOPLE'S CHORUS OF NEW YORK C | ||||||
| 37 WEST 65TH STREET SECOND FLOOR | NEW YORK | NY | 10023 | 113372980 | $10,000 | |
| THEATER BREAKING THROUGH BARRIERS | ||||||
| 400 W 43RD ST APT 43R | NEW YORK | NY | 10036 | 133193376 | $10,000 | |
| WONDERWORK | ||||||
| 411 FIFTH AVE SUITE 702 | NEW YORK | NY | 10016 | 274159217 | $10,000 | |
| DANCE THEATRE OF HARLEM INC | ||||||
| 466 WEST 152ND ST | NEW YORK | NY | 10031 | 132642091 | $10,000 | |
| THE ORCHESTRA OF THE BRONX | ||||||
| 5 MINERVA PLACE 2J | BRONX | NY | 10468 | 133940188 | $10,000 | |
| CLASSICAL THEATRE OF HARLEM INC | ||||||
| 566 WEST 159TH ST 44 | NEW YORK | NY | 10032 | 134046782 | $10,000 | |
| SLAVIC GOSPEL ASSOCIATION | ||||||
| 6151 COMMONWEALTH DRIVE | LOVES PARK | IL | 61111 | 362428314 | $10,000 | |
| BALLETCOLLECTIVE INC | ||||||
| 850 AMSTERDAM AVE 14F | NEW YORK | NY | 10025 | 453021279 | $10,000 | |
| FOUR CORNERS SCHOOL OF OUTDOOR EDUC | ||||||
| PO BOX 1029 | MONTICELLO | UT | 84535 | 391509336 | $10,000 | |
| COMMUNITY ANIMAL WELFARE SOCIETY | ||||||
| PO BOX 160554 | CLEARFIELD | UT | 84016 | 870515959 | $10,000 | |
| ARTISTS OF UTAH | ||||||
| PO BOX 526292 | SALT LAKE CITY | UT | 84152 | 870685214 | $10,000 | |
| JORDAN RIVER COMMISSION | ||||||
| PO BOX 91095 | SALT LAKE CITY | UT | 84109 | 273718105 | $10,000 | |
| I J & JEANNE WAGNER JEWISH COMMUNIT | ||||||
| 2 N MEDICAL DR | SALT LAKE CITY | UT | 84113 | 870238425 | $9,750 | |
| RACHEL COVEY FOUNDATION | ||||||
| 1141 E WATKINS LANE | ALPINE | UT | 84004 | 461791738 | $9,672 | |
| PLANNED PARENTHOOD ASSOCIATION OF U | ||||||
| 654 SOUTH 900 EAST | SALT LAKE CITY | UT | 84102 | 870288909 | $9,429 | |
| LEHMAN COLLEGE ART GALLERY INC | ||||||
| 250 BEDFORD PARK BLVD W | BRONX | NY | 10468 | 133391212 | $9,000 | |
| UTAH AIDS FOUNDATION | ||||||
| 1408 SOUTH 1100 EAST | SALT LAKE CITY | UT | 84105 | 870455172 | $8,600 | |
| FIT TO RECOVER | ||||||
| 789 WEST 1390 SOUTH | SALT LAKE CITY | UT | 84104 | 470998466 | $8,426 | |
| SALT LAKE EDUCATION FOUNDATION | ||||||
| 440 EAST 100 SOUTH STE 118 | SALT LAKE CITY | UT | 84111 | 742563849 | $8,250 | |
| KUER | ||||||
| ECCLES BROADCAST CENTER | SALT LAKE CITY | UT | 84112 | 876000525 | $8,100 | 101 SOUTH WASATCH DRIVE 240 |
| RAPE RECOVERY CENTER | ||||||
| 2035 SOUTH 1300 EAST | SALT LAKE CITY | UT | 84105 | 870308785 | $8,010 | |
| NORTHWESTERN UNIVERSITY | ||||||
| 1201 DAVIS STREET | EVANSTON | IL | 60208 | 362167817 | $8,000 | |
| QUINTET OF THE AMERICAS INC | ||||||
| 15 CIRCLE RD | DOUGLASTON | NY | 11363 | 133143311 | $8,000 | |
| NEW YORK GILBERT & SULLIVAN PLAYERS | ||||||
| 302 WEST 91ST ST | NEW YORK | NY | 10024 | 132862043 | $8,000 | |
| UTAH SHAKESPEARE FESTIVAL FOUNDATIO | ||||||
| 351 WEST CENTER STREET | CEDAR CITY | UT | 84720 | 270971826 | $7,772 | |
| OUTREACH RESOURCE CENTER | ||||||
| 2760 ADAMS AVENUE | OGDEN | UT | 84403 | 262809342 | $7,500 | |
| GREEN URBAN LUNCH BOX | ||||||
| 340 EAST 400 SOUTH SUITE 50 | SALT LAKE CITY | UT | 84111 | 454320152 | $7,500 | |
| HIGH COUNTRY JUNIOR VOLLEYBALL CLUB | ||||||
| 4294 W ELK RIM RD | SOUTH JORDAN | UT | 84009 | 870668199 | $7,500 | |
| WEBER SCHOOL DISTRICT FOUNDATION | ||||||
| 5320 S ADAMS AVE | OGDEN | UT | 84405 | 876164318 | $7,500 | |
| FRIENDS OF SUMA (SOUTHERN UTAH MUSE | ||||||
| SUMA AT SUU | CEDAR CITY | UT | 84720 | 876000481 | $7,300 | 351 UNIVERSITY BLVD |
| LEVINE SCHOOL OF MUSIC | ||||||
| 2801 UPTON ST NW | WASHINGTON | DC | 20008 | 521063325 | $7,135 | |
| PORTLAND STATE UNIVERSITY COLLEGE O | ||||||
| PO BOX 751 | PORTLAND | OR | 97201 | 930619733 | $7,135 | |
| AMERICAN MODERN ENSEMBLE | ||||||
| 400 WEST 43RD STREET SUITE 39S | NEW YORK | NY | 10036 | 203563472 | $7,000 | |
| UTAH PUBLIC RADIO | ||||||
| 8505 OLD MAIN HILL | LOGAN | UT | 84322 | 876000528 | $7,000 | |
| UTAH COMMUNITY ACTION | ||||||
| 1307 SOUTH 900 WEST | SALT LAKE CITY | UT | 84104 | 870269683 | $6,750 | |
| KUED | ||||||
| 101 SOUTH WASATCH DRIVE | SALT LAKE CITY | UT | 84112 | 876000525 | $6,500 | |
| CHURCH OF SCIENTOLOGY OF SALT LAKE | ||||||
| 1931 SOUTH 1100 EAST | SALT LAKE CITY | UT | 84106 | 952697641 | $6,300 | |
| RED ROCK CENTER FOR INDEPENDENCE | ||||||
| 168 NORTH 100 EAST SUITE 101 | ST GEORGE | UT | 84770 | 841419008 | $6,250 | |
| THE CHILDREN'S CENTER | ||||||
| 350 SOUTH 400 EAST | SALT LAKE CITY | UT | 84111 | 876114073 | $6,025 | |
| ASCENSION MUSIC CHORUS AND ORCHESTR | ||||||
| 12 WEST 11TH STREET | NEW YORK | NY | 10011 | 133668472 | $6,000 | |
| CHERISH FAMILIES | ||||||
| 13504 SOUTH 7530 WEST | HERRIMAN | UT | 84096 | 383924073 | $6,000 | |
| UNIVERSITY OF UTAH SCHOOL OF MUSIC | ||||||
| 1375 E PRESIDENTS CIRCLE RM 204 | SALT LAKE CITY | UT | 84112 | 876000525 | $6,000 | |
| ALZHEIMER'S AND DEMENTIA SOCIETY | ||||||
| 168 NORTH 100 EAST 104 | ST GEORGE | UT | 84770 | 455072504 | $6,000 | |
| SALT LAKE ACTING COMPANY | ||||||
| 168 WEST 500 NORTH | SALT LAKE CITY | UT | 84103 | 510196527 | $6,000 | |
| PIONEER THEATRE COMPANY | ||||||
| 300 SOUTH 1400 EAST | SALT LAKE CITY | UT | 84112 | 876000525 | $6,000 | SPMT ROOM 325 |
| ST THOMAS AQUINAS CATHOLIC CHURCH | ||||||
| 725 SOUTH 250 EAST | HYDE PARK | UT | 84318 | 870376673 | $6,000 | |
| YELLOW DOG WATERSHED PRESERVE | ||||||
| P O BOX 5 | BIG BAY | MI | 49808 | 383251163 | $6,000 | |
| FRIENDS OF UTAH AVALANCHE FORECAST | ||||||
| PO BOX 521353 | SALT LAKE CITY | UT | 84152 | 870481453 | $6,000 | |
| SALT LAKE COMMUNITY COLLEGE | ||||||
| PO BOX 30808 | SALT LAKE CITY | UT | 84130 | 876000448 | $5,750 | |
| UTAH FOOD BANK | ||||||
| 3150 SOUTH 900 WEST | SALT LAKE CITY | UT | 84119 | 870212453 | $5,705 | |
| ST ANNE'S SHELTERLANTERN HOUSE | ||||||
| 269 W 3300 S | OGDEN | UT | 84401 | 870368808 | $5,500 | |
| UTAH COALITION OF LA RAZA | ||||||
| 429 SOUTH 800 EAST | SALT LAKE CITY | UT | 84102 | 870490171 | $5,500 | |
| HIGH COUNTRY NEWS | ||||||
| DEVELOPMENT DEPARTMENT | PAONIA | CO | 81428 | 237015336 | $5,500 | PO BOX 1090 |
| HUNTSMAN CANCER FOUNDATION | ||||||
| 500 HUNTSMAN WAY | SALT LAKE CITY | UT | 84108 | 870541293 | $5,415 | |
| HOLY ANGELS CHURCH | ||||||
| 370 CAMPUS DRIVE | ARCADIA | CA | 91007 | 952875879 | $5,400 | |
| MALIHEH FREE CLINIC | ||||||
| 415 EAST 3900 SOUTH | SALT LAKE CITY | UT | 84107 | 202313461 | $5,275 | |
| SALT LAKE SCHOOL FOR THE PERFORMING | ||||||
| 2291 SOUTH 2000 EAST | SALT LAKE CITY | UT | 84106 | 760817473 | $5,250 | |
| GRASSROOTS SHAKESPEARE COMPANY | ||||||
| 876 S MAIN ST | OREM | UT | 84058 | 451913269 | $5,250 | |
| RONALD MCDONALD HOUSE CHARITIES OF | ||||||
| 935 EAST TEMPLE | SALT LAKE CITY | UT | 84102 | 742386043 | $5,140 | |
| HOPE CLINIC INC | ||||||
| 65 EAST 6850 SOUTH | MIDVALE | UT | 84047 | 271095505 | $5,100 | |
| WASATCH PUBLIC MEDIA | ||||||
| PO BOX 510730 | SALT LAKE CITY | UT | 84151 | 800166208 | $5,060 | |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 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 | THE COMMUNITY FOUNDATION OF UTAH IS CATALYST FOR GENERATIONAL PHILANTHROPY THAT IS EFFECTIVE, SUSTAINABLE, AND INNOVATIVE. WE ACT AS STEWARD FOR COMMUNITY FUNDS THAT FOCUS ON THE PEOPLE, PLACES, CAUSES, AND RESOURCES IN UTAH. IN 2016, THE COMMUNITY FOUNDATION OF UTAH DISTRIBUTED 659 GRANTS, TOTALING OVER 4 MILLION, TO AREAS AS DIVERSE AS OUR FUND HOLDERS FROM ARTS & CULTURE TO ANIMAL WELFARE, TO EDUCATION AND ENVIRONMENT. THE COMMUNITY FOUNDATION OF UTAH 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 A CAPACITY-BUILDING PROGRAM FOR RURAL NONPROFIT LEADERS ACROSS UTAH. 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 24-HOUR DAY OF GIVING TO SUPPORT UTAH'S NONPROFIT SECTOR. MORE THAN 5 MILLION HAS BEEN GIVEN THROUGH TWENTY THOUSAND DONORS SINCE 2012. 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, 347,000 HAS BEEN AWARDED TO ORGANIZATIONS THROUGH THE PROGRAM. COMMUNITY LEADERSHIP EY SOCIAL ENTREPRENEUR AWARD (EOY) EOY HONORS LEADERS AND ORGANIZATIONS THAT HAVE DEVELOPED INNOVATIVE WAYS TO SOLVE COMPLEX SOCIAL PROBLEMS, HAD MEASURABLE IMPACT, AND CREATED SIGNIFICANT SOCIAL VALUE. THE PROGRAM IS A COLLABORATION WITH ERNST & YOUNG. UTAH GRANTMAKERS ALLIANCE (UGA) UGA PROVIDES OPPORTUNITIES FOR FAMILY FOUNDATIONS AND DONOR ADVISED FUND HOLDERS 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 PREVENTION FUND (HPF) HPF SUPPORTS HOUSING AND HOMELESS SERVICE PROVIDERS BASED ON COLLECTIVE IMPACT OUTCOMES ADOPTED BY SALT LAKE CITY AND SALT LAKE COUNTY. UTAH NATURAL HERITAGE FUND (UNH) UNH FUNDS NONPROFIT ORGANIZATIONS WORKING COLLABORATIVELY AND STRATEGICALLY TO PRESERVE UTAHS NATURAL RESOURCES. LGBTQ COMMUNITY ENDOWMENT FUND (LGBTQ) LGBTQ SUPPORTS UTAHS LESBIAN, GAY, BISEXUAL, AND TRANSGENDER COMMUNITY BY RAISING MONEY AND DISTRIBUTING GRANTS FOR PROGRAMS THAT ENHANCE THE LIVES OF LGBTQ+ PEOPLE IN UTAH. WOMENS GIVING CIRCLES (WGC) THE UTAH WOMENS GIVING CIRCLE AND THREE CORNERS WOMENS GIVING CIRCLE LEVERAGE MODEST, INDIVIDUAL DONATIONS INTO A POWERFUL INVESTMENTS FOR PROGRAMS THAT EMPOWER WOMEN AND GIRLS IN UTAH. |
| 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 EXECUTIVE DIRECTOR AND FINANCE MANAGER. A COPY OF THE FORM 990 IS SHARED WITH THE TRUSTEES. ONCE THE TRUSTEES ARE SATISFIED THAT THE RETURN IS COMPLETE AND ACCURATE THEY INSTRUCT THE OUTSIDE CPA TO ELECTRONICALLY FILE THE 990. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS AND THE EXECUTIVE DIRECTOR 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 EXECUTIVE DIRECTOR. 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SLCO PFS 1 | BusinessNameLine1Txt |
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) |
|---|---|---|
| EIN | 473854619 | EIN |
| Primary Activities | SUPPORT | PrimaryActivitiesTxt |
| Legal Domicile State | UT | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 12A | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COM FD UT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| 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 | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |