THE COMMUNITY FOUNDATION OF UTAH: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- THE COMMUNITY FOUNDATION OF UTAH (EIN 74-3211770)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201603209349314585
- Schema version
- 2015v2.1
- 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 | 2016-11-15T15:57:24-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 870517754 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WSRP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 N 400 W STE 400 | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | 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 | 423 W 800 S | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALEXANDRA EATON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8015593005 | PhoneNum |
| Signature | 2016-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT A CZAJA CPA | PreparerPersonNm |
| PTIN | P00440065 | PTIN |
| Phone | 8013282011 | PhoneNum |
| Preparation | 2016-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JERAMY LUND | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 423 WEST 800 SOUTH | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,599,293 | 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 | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $16,425,964 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,106,020 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $90,438 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $98,082 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,033,089 | PYInvestmentIncomeAmt |
| CY Investment Income | $395,191 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $17,549,491 | PYTotalRevenueAmt |
| CY Total Revenue | $14,599,293 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,776,871 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,310,847 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $227,106 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $297,173 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $89,503 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,194,949 | PYOtherExpensesAmt |
| CY Other Expenses | $706,917 | CYOtherExpensesAmt |
| PY Total Expenses | $10,198,926 | PYTotalExpensesAmt |
| CY Total Expenses | $11,314,937 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,350,565 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,284,356 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,795,161 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,336,845 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $234,325 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $238,046 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $28,560,836 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,098,799 | 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 | $11,063,531 | ExpenseAmt |
| Grant | $10,387,447 | GrantAmt |
| Desc | THE COMMUNITY FOUNDATION OF UTAH ISN'T SIMPLY A FOUNDATION. OUR VISION IS TO BE A DRIVING FORCE IN IMPROVING UTAH'S FUTURE. WE HELP GATHER BOTH THE ASSETS AND THE IDEAS THAT WILL SERVE UTAH FOR GOOD AND FOREVER. IN SHORT, WE ARE A CATALYST FOR PHILANTHROPY THAT IS VISIONARY, SUSTAINABLE, INCLUSIVE AND ENGAGED. OUR INITATIVES ARE INNOVATIVE AND AMBITOUS-LIKE THE ENTREPRENEUNAL SPIRIT THAT PERMEATES UTAH. WE BRING TOGETHER THE ENERGIES AND IDEAS OF SOCIAL AND FOR PROFIT ENTREPRENEURS IN GROUNDBREAKING WAYS, LIKE 'SPEED MENTORING', THE UTAH SOCIAL ENTERPRISE COLLABORATIVE AND THE SOCIAL INVESTORS FORUM. OUR 24 HOUR STATEWIDE DAY OF GIVING, LOVE UT GIVE UT, RAISES MORE THAN A MILLION DOLLARS FOR UTAH NONPROFITS, SCHOOLS AND UNIVERSITIES EACH YEAR. OUR CHAUTAUQUA AND CONVENING ACTIVITES ENCOURAGE CIVIC DIALOQUE, COMMUNITY LEARNING, AND INNOVATIVE PROBLEM SOLVING. WE ARE A TRUSTED, NEUTRAL INTERMEDIARY. WE PARTNER WITH UNIVERSITIES TO GIVE THE NEXT GENERATION OF LEADERS THE OPPORTUNITY TO CREATE REAL CHANGE, RIGHT HERE IN UTAH. OUR SCHOLARSHIPS HAVE GIVEN DOZENS OF PROMISING STUDENTS THE OPPORTUNITY TO LIVE TO THEIR FULLEST POTENTIAL. WE USE MISSION RELATED INVESTMENTS AND THE UTAH FUND TO BRING CAPITAL TO PROMISING VENTURES THAT HAVE A SOCIAL AND FINANCIAL RETURN. IN SIX SHORT YEARS, OUR FOUNDATION AND ITS DONORS HAVE MADE MORE THAN 11 MILLION IN GRANTS TO SUPPORT CAUSES CLOSEST TO THEIR HEARTS, HERE IN UTAH AND AROUND THE GLOBE. | Desc |
| Total Program Service Expenses | $11,063,531 | 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 | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | 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 | false | 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 |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
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 SUITE 205 | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
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 | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRENT ANDREWSEN | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TRISH COUGHLIN | ||||||
| SECRETARY/TR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GREG WARNOCK PHD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY HALL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT HUNTSMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KYM MCCLELLAND | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BLAKE MODERSITZKI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRENT THOMSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEVIN THORPE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH TASHJIAN PHD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $14,106,020 | AllOtherContributionsAmt |
| Noncash Contributions | $4,361,404 | NoncashContributionsAmt |
| Total Contributions | $14,106,020 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $98,082 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $98,082 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $98,082 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $395,191 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $395,191 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,599,293 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $493,273 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,308,117 | TotalAmt |
| Program Services | $10,308,117 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,730 | TotalAmt |
| Program Services | $2,730 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,207 | TotalAmt |
| Program Services | $145,084 | ProgramServicesAmt |
| Management And General | $62,493 | ManagementAndGeneralAmt |
| Fundraising | $49,630 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,034 | TotalAmt |
| Management And General | $6,034 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,256 | TotalAmt |
| Management And General | $14,256 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,676 | TotalAmt |
| Program Services | $11,098 | ProgramServicesAmt |
| Management And General | $4,781 | ManagementAndGeneralAmt |
| Fundraising | $3,797 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,500 | TotalAmt |
| Management And General | $40,500 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,037 | TotalAmt |
| Program Services | $94,037 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,390 | TotalAmt |
| Program Services | $138,526 | ProgramServicesAmt |
| Management And General | $4,625 | ManagementAndGeneralAmt |
| Fundraising | $7,239 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,817 | TotalAmt |
| Program Services | $4,653 | ProgramServicesAmt |
| Management And General | $582 | ManagementAndGeneralAmt |
| Fundraising | $582 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,782 | TotalAmt |
| Program Services | $4,249 | ProgramServicesAmt |
| Management And General | $955 | ManagementAndGeneralAmt |
| Fundraising | $578 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,831 | TotalAmt |
| Program Services | $39,831 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $551 | TotalAmt |
| Program Services | $551 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,373 | TotalAmt |
| Program Services | $1,899 | ProgramServicesAmt |
| Management And General | $237 | ManagementAndGeneralAmt |
| Fundraising | $237 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MLCCF ADMIN FEES | $249,613 | $199,691 | $24,961 | $24,961 |
| PAY FOR SUCCESS | $82,153 | $82,153 | ||
| MISC | $13,360 | $10,688 | $1,336 | $1,336 |
| BAD DEBT EXPENSE | $10,386 | $10,386 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,124 | TotalAmt |
| Program Services | $9,838 | ProgramServicesAmt |
| Management And General | $1,143 | ManagementAndGeneralAmt |
| Fundraising | $1,143 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,314,937 | TotalAmt |
| Program Services | $11,063,531 | ProgramServicesAmt |
| Management And General | $161,903 | ManagementAndGeneralAmt |
| Fundraising | $89,503 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,500,271 | BOYAmt |
| EOY | $2,551,442 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $588,913 | BOYAmt |
| EOY | $157,771 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,835,369 | BOYAmt |
| EOY | $1,899,886 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,027 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $551 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,476 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,479,200 | BOYAmt |
| EOY | $23,690,281 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,391,408 | BOYAmt |
| EOY | $3,026,989 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,795,161 | BOYAmt |
| EOY | $31,336,845 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,559 | BOYAmt |
| EOY | $15,323 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,766 | BOYAmt |
| EOY | $222,723 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,325 | BOYAmt |
| EOY | $238,046 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,390,505 | BOYAmt |
| EOY | $31,097,799 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,331 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,560,836 | BOYAmt |
| EOY | $31,098,799 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,795,161 | BOYAmt |
| EOY | $31,336,845 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,284,356 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$746,393 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| 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 | $3,351,225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,425,891 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,856,846 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,425,964 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,106,020 | CurrentTaxYearAmt |
| Total | $57,165,946 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,351,225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,425,891 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,856,846 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,425,964 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,106,020 | CurrentTaxYearAmt |
| Total | $57,165,946 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $57,165,946 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,808 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,324 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $409,478 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $882,679 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $395,191 | CurrentTaxYearAmt |
| Total | $1,806,480 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,863 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,608 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,365 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,438 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,082 | CurrentTaxYearAmt |
| Total | $384,356 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $59,356,782 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $493,273 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96310 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96270 | 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 | 384,356 | 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 | 144 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 79 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $12,603,021 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $2,094,968 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $9,565,534 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $979,511 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $29,568,499 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $2,149,159 | 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 | $226,766 | BeginningYearBalanceAmt |
| Contributions | $5,276 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,316 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $88,650 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $79,644 | BeginningYearBalanceAmt |
| Contributions | $47,500 | ContributionsAmt |
| Investment Earnings Or Losses | $191 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $127,335 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,027 | OtherCostOrOtherBasisAmt |
| Depreciation | $551 | DepreciationAmt |
| Book Value | $10,476 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,476 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INVESTMENT IN PARTNERSHIP | $3,026,989 |
| ESCROW RECEIVABLE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,026,989 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AGENCY FUNDS | Desc |
| Amt | $222,723 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $222,723 | TotalLiabilityAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (114 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| AMERICAN CIVIL LIBERTIES UNION | ||||||
| 125 BROAD ST 18TH FLOOR | NEW YORK | NY | 10004 | 136213516 | $10,400 | |
| AMERICAN MODERN ENSEMBLE | ||||||
| 400 WEST 43RD STREET SUITE 395 | NEW YORK | NY | 10036 | 203563472 | $7,000 | |
| AMIGOS OF HONDURAS | ||||||
| 1310 W 233 N SUITE 200 | CENTERVILLE | UT | 84014 | 721590055 | $30,000 | |
| ART ACCESS-VSA UTAH | ||||||
| 230 SOUTH 500 WEST SUITE 125 | SALT LAKE CITY | UT | 84101 | 870413445 | $15,300 | |
| ARTISTS OF UTAH | ||||||
| PO BOX 526292 | SALT LAKE CITY | UT | 84101 | 870685214 | $10,000 | |
| ASCENSION MUSIC CHORUS AND ORCHESTR | ||||||
| 12 WEST 11TH STREET | NEW YORK | NY | 10011 | 133668472 | $6,000 | |
| BAD DOG ARTS | ||||||
| 824 SOUTH 400 WEST SUITE B129 | SALT LAKE CITY | UT | 84101 | 870568289 | $15,000 | |
| BEST FRIENDS ANIMAL SOCIETY | ||||||
| 2005 SOUTH 1100 EAST | SALT LAKE CITY | UT | 84106 | 237147797 | $7,519 | |
| BIG BROTHERS BIG SISTERS OF UTAH | ||||||
| 2121 S STATE STREET SUITE 201 | MURRAY | UT | 84115 | 870668154 | $5,022 | |
| BLOOMINGDALE SCHOOL OF MUSIC INC | ||||||
| 323 WEST 108TH STREET | NEW YORK | NY | 10025 | 132562192 | $10,000 | |
| BOULDER OUTDOOR SURVIVAL SCHOOL IN | ||||||
| PO BOX 1345 | BOULDER | UT | 84716 | 743211770 | $18,425 | |
| BOY SCOUTS OF AMERICA TRAPPER TRAIL | ||||||
| 1200 EAST 5400 SOUTH | OGDEN | UT | 84403 | 870481814 | $25,360 | |
| BOY SCOUTS OF AMERICA UTAH NATIONAL | ||||||
| 748 NORTH 1340 WEST | OREM | UT | 84057 | 870212468 | $7,500 | |
| CANCER WELLNESS HOUSE INC | ||||||
| 59 SOUTH 1100 EAST | SALT LAKE CITY | UT | 84102 | 870568405 | $13,000 | |
| CASITA MARIA CENTER FOR ARTS & EDUC | ||||||
| 928 SIMPSON STREET 6TH FLOOR | BRONX | NY | 10459 | 131623994 | $7,500 | |
| CATHOLIC DIOCESE OF SALT LAKE CITY | ||||||
| 27 C STREET | SALT LAKE CITY | UT | 84103 | 262900516 | $5,500 | |
| CHILD AND FAMILY SUPPORT CENTER | ||||||
| 280 WEST 1400 NORTH | LOGAN | UT | 84341 | 221487147 | $8,000 | |
| CHILDREN AND THE EARTH INC | ||||||
| 252 W COTTAGE AVE | SANDY | UT | 84070 | 870632437 | $5,010 | |
| CHURCH OF SCIENTOLOGY ADVANCED | ||||||
| 1308 L RON HUBBARD WAY | LOS ANGELES | CA | 90027 | 952697641 | $25,000 | |
| CLASSICAL THEATRE OF HARLEM INC | ||||||
| 566 WEST 159TH ST 44 | NEW YORK | NY | 10032 | 134046782 | $10,000 | |
| COMMUNITY FOUNDATION OF UTAH | ||||||
| 2257 SOUTH 1100 EAST SUITE 205 | SALT LAKE CITY | UT | 84106 | 743211770 | $167,449 | |
| CONGREGATION KOL AMI | ||||||
| 2425 HERITAGE WAY | SALT LAKE CITY | UT | 84109 | 870293863 | $23,955 | |
| CONGREGATION SHA'AR ZAHAV | ||||||
| 290 DOLORES STREET | SAN FRANCISCO | CA | 94103 | 942477006 | $10,000 | |
| CONNEXIONS FOUNDATION | ||||||
| 233 S PLEASANT GROVE BLVD 101 | PLEASANT GROVE | UT | 84062 | 472183426 | $20,000 | |
| CORPORATION OF THE PRESIDENT OF THE | ||||||
| 682 SOUTH BATEMAN LANE | ALPINE | UT | 84004 | 237300405 | $3,402,559 | |
| DANCE THEATRE OF HARLEM INC | ||||||
| 466 WEST 152ND ST | NEW YORK | NY | 10031 | 132642091 | $10,000 | |
| EARLY MUSIC FOUNDATION | ||||||
| 10 WEST 68TH STREET | NEW YORK | NY | 10023 | 510185930 | $10,000 | |
| EQUALITY FEDERATION INSTITUTE | ||||||
| 567 SUTTER STREET 3RD FLOOR | SAN FRANCISCO | CA | 94102 | 810670152 | $7,344 | |
| EQUALITY UTAH FOUNDATION | ||||||
| 175 WEST 200 SOUTH SUITE 3001 | SALT LAKE CITY | UT | 84101 | 841633004 | $5,325 | |
| ERIN KIMBALL MEMORIAL FOUNDATION | ||||||
| 168 NORTH 100 EAST SUITE 103 | ST GEORGE | UT | 84770 | 870663819 | $7,000 | |
| EVANGELICAL FREE CHURCH OF AMERICA | ||||||
| ATTN DONOR SERVICES | MINNEAPOLIS | MN | 554201300 | $13,000 | 901 EAST 78TH ST | |
| FICTION COLLECTIVE TWO | ||||||
| 1409 E FEDERAL WAY | SALT LAKE CITY | UT | 84102 | 132957841 | $25,000 | |
| FRIENDS OF GREAT SALT LAKE | ||||||
| PO BOX 2655 | SALT LAKE CITY | UT | 841102655 | 870527602 | $15,350 | |
| GLOBAL GREENGRANTS FUNDS | ||||||
| 2840 WILDERNESS PLACE SUITE A | BOULDER | CO | 80301 | 841612422 | $8,000 | |
| GRASSROOTS SHAKESPEARE COMPANY | ||||||
| 876 S MAIN ST | OREM | UT | 84058 | 451913269 | $10,500 | |
| HALE CENTRE THEATRE | ||||||
| 3333 SOUTH DECKER LAKE DR | WEST VALLEY CITY | UT | 84119 | 841420029 | $78,000 | |
| HAMDEN HALL SCHOOL | ||||||
| 1108 WHITNEY AVE | HAMDEN | CT | 06517 | 060662137 | $20,000 | |
| HEALTHY ENVIRONMENT ALLIANCE OF UTA | ||||||
| 824 SOUTH 400 WEST SUITE B-111 | SALT LAKE CITY | UT | 84101 | 841409393 | $21,463 | |
| HOLY FAMILY SURGERY CENTER | ||||||
| C/O NPH USA | MINNEAPOLIS | MN | 55413 | 651229309 | $28,000 | |
| HUMANE SOCIETY OF UTAH | ||||||
| PO BOX 573659 | SALT LAKE CITY | UT | 84157 | 870256350 | $15,428 | |
| HUMANITIES IN FOCUS | ||||||
| 255 S CENTRAL CAMPUS DRIVE | SALT LAKE CITY | UT | 84112 | 876000525 | $15,000 | |
| I J & JEANNE WAGNER JEWISH COMMUNIT | ||||||
| 2 N MEDICAL DR | SALT LAKE CITY | UT | 84113 | 870238425 | $19,250 | |
| INFLUENCER INSTITUTE | ||||||
| 3507 N UNIVERSITY AVE STE 100 | PROVO | UT | 84604 | 453993208 | $980,000 | |
| INTERNATIONAL RESCUE COMMITTEE INC | ||||||
| PO BOX 3988 | SALT LAKE CITY | UT | 84110 | 135660870 | $8,686 | |
| INTERNET KEEP SFE COALITION | ||||||
| 97 SOUTH SECOND STREET 100-244 | SAN JOSE | CA | 95113 | 870652102 | $10,000 | |
| JEWISH FAMILY AND CHILDREN'S SERVIC | ||||||
| 2150 POST STREET | SAN FRANCISCO | CA | 94115 | 941156528 | $5,400 | |
| JEWISH FAMILY SERVICE | ||||||
| 1111 EAST BRICKYARD RD SUITE 218 | SALT LAKE CITY | UT | 84106 | 870227089 | $23,260 | |
| JOHN F KENNEDY CENTER FOR THE PERF | ||||||
| 2700 F STREET NW | WASHINGTON | DC | 20566 | 530245017 | $12,000 | |
| JUDGE MEMORIAL CATHOLIC HIGH SCHOOL | ||||||
| 650 SOUTH 1100 EAST | SALT LAKE CITY | UT | 84102 | 870215468 | $21,100 | |
| JUNIOR ACHIEVEMENT OF UTAH | ||||||
| 650 SOUTH 1100 EAST | SALT LAKE CITY | UT | 84102 | 870225875 | $10,000 | |
| KUED | ||||||
| 101 SOUTH WASATCH DRIVE | SALT LAKE CITY | UT | 84112 | 876000525 | $7,700 | |
| KUER | ||||||
| ECCLES BROADCAST CENTER | SALT LAKE CITY | UT | 84112 | 876000525 | $7,700 | |
| LEHMAN COLLEGE ART GALLERY INC | ||||||
| 250 BEDFORD PARK BLVD W | NEW YORK | NY | 10468 | 133391212 | $9,000 | |
| MCGILLIS SCHOOL | ||||||
| 668 SOUTH 1300 EAST | SALT LAKE CITY | UT | 84102 | 753048375 | $6,100 | |
| MORGAN EDUCATION FOUNDATION | ||||||
| 240 E YOUNG STREET | MORGAN | UT | 84050 | 203287292 | $11,070 | PO BOX 530 |
| NATIVE AMERICAN CHURCH OF A'SHII BE | ||||||
| 6694 SOUTH 2700 WEST | WEST JORDAN | UT | 84084 | 870513836 | $6,600 | |
| NEW YORK GILBERT & SULLIVAN PLAYERS | ||||||
| 302 WEST 91ST ST | NEW YORK | NY | 10024 | 132862043 | $8,000 | |
| NOBLE HORSE SANCTUARY | ||||||
| 4835 X VIEWMONT ST | HOLLADAY | UT | 84117 | 452523898 | $11,510 | |
| OGDEN SCHOOL FOUNDATION | ||||||
| 1950 MONROE BOULEVARD ROOM 107 | OGDEN | UT | 84401 | 942685413 | $47,911 | |
| ONE HEART WORLD-WIDE | ||||||
| 1818 PACHECO STREET | SAN FRANCISCO | CA | 94116 | 200443243 | $10,000 | |
| PERSPECTIVES ENSEMBLE INC | ||||||
| 870 WEST 181ST ST 22 | NEW YORK | NY | 10033 | 134128819 | $18,000 | |
| PITCH HER PRODUCTIONS INC | ||||||
| 1675 YORK AVENUE APT 11J | NEW YORK | NY | 10128 | 472294609 | $15,000 | |
| POSITIVE IQ FOUNDATION | ||||||
| 9950 SOUTH 300 WEST | SANDY | UT | 84070 | 471997809 | $300,000 | |
| QUINTET OF THE AMERICAS INC | ||||||
| 15 CIRCLE RD | DOUGLASTON | NY | 11363 | 133143311 | $8,000 | |
| RACHEL COVEY FOUNDATION | ||||||
| PO BOX 1399 | AMERICAN FORK | UT | 84003 | 461791738 | $40,000 | |
| RAPE RECOVERY CENTER | ||||||
| 2035 SOUTH 1300 EAST | SALT LAKE CITY | UT | 84105 | 870308785 | $8,510 | |
| RAZOO FOUNDATION | ||||||
| PO BOX 66295 | WASHINGTON | DC | 20035 | 272499903 | $50,000 | |
| REPERTORY DANCE THEATRE | ||||||
| PO BOX 510427 | SALT LAKE CITY | UT | 84101 | 870332580 | $5,544 | |
| RIRIE-WOODBURY DANCE COMPANY | ||||||
| 138 WEST BROADWAY | SALT LAKE CITY | UT | 84101 | 870294341 | $6,000 | |
| RIVERDALE MENTAL HEALTH ASSOCIATION | ||||||
| 5676 RIVERDALE AVENUE SUITE 202 | BRONX | NY | 10471 | 131930700 | $25,000 | |
| SALT LAKE ACTING COMPANY | ||||||
| 168 WEST 500 NORTH | SALT LAKE CITY | UT | 84103 | 510196527 | $6,000 | |
| SALT LAKE ART CENTER | ||||||
| 20 SOUTH WEST TEMPLE | SALT LAKE CITY | UT | 84103 | 870221537 | $18,722 | |
| SALT LAKE ARTS ACADEMY | ||||||
| 844 SOUTH 200 EAST | SALT LAKE CITY | UT | 84111 | 731639325 | $13,000 | |
| SALT LAKE MUSIC SCHOOL FOUNDATION | ||||||
| 150 SOUTH 1000 EAST SUITE 200 | SALT LAKE CITY | UT | 84102 | 263463598 | $15,000 | |
| SEARCH AND CARE INC | ||||||
| 1844 SECOND AVE | NEW YORK | NY | 10128 | 237444790 | $15,000 | |
| SHRINERS HOSPITALS FOR CHILDREN | ||||||
| 2900 ROCKY POINT DR | TAMPA | FL | 33607 | $162,030 | ||
| SLCO PFS 1 INC | ||||||
| C/O COMMUNITY FOUNDATION OF UTAH | SALT LAKE CITY | UT | 84106 | 743211770 | $300,000 | |
| SPY HOP PRODUCTIONS INC | ||||||
| 511 WEST 200 SOUTH 100 | SALT LAKE CITY | UT | 84101 | 870642304 | $10,082 | |
| ST THOMAS AQUINAS CATHOLIC CHURCH | ||||||
| 725 SOUTH 250 EAST | HYDE PARK | UT | 84318 | 870368808 | $6,000 | |
| ST CATHERINE OF SIENA CATHOLIC NEW | ||||||
| 170 UNIVERSITY ST E | SALT LAKE CITY | UT | 84102 | 870533318 | $15,000 | |
| TABITHA'S WAY | ||||||
| 140 NORTH MAIN STREET | SPANISH FORK | UT | 84660 | 273402820 | $8,000 | |
| TEAM | ||||||
| PO BOX 969 | WHEATON | IL | 601870969 | 362169146 | $20,000 | |
| THE CATSKILL MOUNTAIN FOUNDATION | ||||||
| PO BOX 924 | HUNTER | NY | 12442 | 133992139 | $193,000 | |
| THE CENTER FOR WOMEN AND CHILDREN | ||||||
| 1433 EAST 840 NORTH | OREM | UT | 84097 | 870405229 | $15,000 | |
| THE CHILDREN'S CENTER | ||||||
| 350 SOUTH 400 EAST | OREM | UT | 84097 | 876114073 | $6,860 | |
| THE ORCHESTRA OF THE BRONX | ||||||
| 5 MINERVA PLACE 2J | BRONX | NY | 10468 | 133940188 | $10,000 | |
| THE ROAD HOME | ||||||
| 210 SOUTH RIO GRANDE STREET | SALT LAKE CITY | UT | 841011104 | 870212465 | $54,001 | |
| THE TODD AND JENNIFER CUSICK FOUNDA | ||||||
| 515 SHEFFIELD DR | PROVO | UT | 846045667 | 113560005 | $50,000 | |
| THEATER BREAKING THROUGH BARRIERS | ||||||
| 306 WEST 18TH STREET 3A | NEW YORK | NY | 10011 | 133193376 | $10,000 | |
| UNITED JEWISH FEDERATION OF UTAH | ||||||
| 2 N MEDICAL DR | SALT LAKE CITY | UT | 84113 | 870282380 | $21,374 | |
| UNIVERSITY OF UTAH | ||||||
| 540 ARAPEEN DRIVE SUTIE 250 | SALT LAKE CITY | UT | 841081238 | 876000525 | $129,265 | |
| UPAYA SOCIAL VENTURES | ||||||
| PO BOX 9603 | SEATTLE | WA | 98109 | 800713334 | $100,000 | |
| USA WRESTLING UTAH | ||||||
| 795 EAST 300 NORTH | MAPLETON | UT | 84664 | 870469879 | $8,560 | |
| USARA | ||||||
| 180 EAST 2100 SOUTH 102 | SALT LAKE CITY | UT | 84115 | 383750535 | $6,000 | |
| UTAH AIDS FOUNDATION | ||||||
| 1408 SOUTH 600 EAST STE 200 | SALT LAKE CITY | UT | 84105 | 870455172 | $20,000 | |
| UTAH DEVELOPMENT ACADEMY | ||||||
| PO BOX 26855 | SALT LAKE CITY | UT | 84126 | 455238431 | $13,750 | |
| UTAH PRIDE CENTER | ||||||
| PO BOX 1078 | SALT LAKE CITY | UT | 84110 | 870504077 | $26,042 | |
| UTAH SHAKESPEARE FESTIVAL FOUNDATIO | ||||||
| 351 WEST CENTER STREET | CEDAR CITY | UT | 84720 | 270971826 | $10,500 | |
| UTAH STATE UNIVERSITY | ||||||
| 1490 OLD MAIN HILL | LOGAN | UT | 84322 | 876000528 | $20,000 | |
| UTAH STATE UNIVERSITY FOUNDATION | ||||||
| 1490 OLD MAIN HILL | LOGAN | UT | 84322 | 870627128 | $60,050 | |
| UTAH SYMPHONY AND OPERA | ||||||
| 123 SOUTH TEMPLE | SALT LAKE CITY | UT | 84101 | 510145980 | $7,050 | |
| WASATCH CANYONS FOUNDATION | ||||||
| 36 SOUTH STATE STREET 1400 | SALT LAKE CITY | UT | 84111 | 463391847 | $25,000 | |
| WASATCH COMMUNITY GARDENS | ||||||
| 824 SOUTH 400 WEST STE 127 | SALT LAKE CITY | UT | 84101 | 742550359 | $23,616 | |
| WASATCH PUBLIC MEDIA | ||||||
| PO BOX 510730 | SALT LAKE CITY | UT | 84151 | 800166208 | $5,126 | |
| WATCHTOWER BIBLE & TRACT SOCIETY | ||||||
| 25 COLUMBIA HEIGHTS | BROOKLYN | NY | 112012483 | 111753577 | $205,000 | |
| WEBER SCHOOL DISTRICT FOUNDATION | ||||||
| 5320 S ADAMS AVE PKWY | OGDEN | UT | 84405 | 876164318 | $10,000 | |
| WEBER STATE UNIVERSITY | ||||||
| 4018 UNIVERSITY CIRCLE | OGDEN | UT | 844084018 | 876000535 | $416,140 | |
| WESTERN RESOURCE ADVOCATES | ||||||
| 150 SOUTH 600 EAST SUITE 24B | SALT LAKE CITY | UT | 84102 | 841113831 | $910,000 | |
| WILLIAMS INSTITUTE | ||||||
| UCLA SCHOOL OF LAW | LOS ANGELES | CA | 90095 | 982250801 | $25,000 | |
| WRITERS AT WORK | ||||||
| PO BOX 711191 | SALT LAKE CITY | UT | 84171 | 742379346 | $12,000 | |
| YELLOW DOG WATERSHED PRESERVE | ||||||
| PO BOX 5 | BIG MAY | MI | 49808 | 383251163 | $6,000 | |
| YOUNG PEOPLE'S CHORUS OF NEW YORK | ||||||
| 1995 BROADWAY SUITE 305 | NEW YORK | NY | 10023 | 113372980 | $10,000 | |
| YOUNG WOMENS CHRISTIAN ASSN OF SLC | ||||||
| 322 EAST 300 SOUTH | SALT LAKE CITY | UT | 84111 | 870212467 | $41,447 | |
| YOUTH FUTURES | ||||||
| 2760 ADAMS ST | OGDEN | UT | 84403 | 453245622 | $7,625 | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE COMMUNITY FOUNDATION OF UTAH REQUIRES GRANT REPORTS FOR ANY GRANT THAT HAS AN APPLICATION PROCESS. THE COMMUNITY FOUNDATION REQUIRES REPORTS FROM STUDENTS ABOUT SCHOLARSHIPS TWICE A YEAR. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 330 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,927,852 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SERVICES | Desc |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,433,552 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
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 | CIVIC DIALOQUE, COMMUNITY LEARNING, AND INNOVATIVE PROBLEM SOLVING. WE ARE A TRUSTED, NEUTRAL INTERMEDIARY. WE PARTNER WITH UNIVERSITIES TO GIVE THE NEXT GENERATION OF LEADERS THE OPPORTUNITY TO CREATE REAL CHANGE, RIGHT HERE IN UTAH. OUR SCHOLARSHIPS HAVE GIVEN DOZENS OF PROMISING STUDENTS THE OPPORTUNITY TO LIVE TO THEIR FULLEST POTENTIAL. WE USE MISSION RELATED INVESTMENTS AND THE UTAH FUND TO BRING CAPITAL TO PROMISING VENTURES THAT HAVE A SOCIAL AND FINANCIAL RETURN. IN SIX SHORT YEARS, OUR FOUNDATION AND ITS DONORS HAVE MADE MORE THAN 11 MILLION IN GRANTS TO SUPPORT CAUSES CLOSEST TO THEIR HEARTS, HERE IN UTAH AND AROUND THE GLOBE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD OF TRUSTEES RETAIN AN INDEPENDENT CPA TO PREPARE THE 990. ONCE THE TRUSTESS 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 MEMEBERS AND STAFF REVIEW AND SIGN OUR CONFLICT OF INTEREST STATEMENT. |
| FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE COMMITTEE REVIEWS COPETITIVE SALARY INFORMATION AND RECOMMENDATIONS FOR 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. |