CUMMING FOUNDATION: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: CUMMING FOUNDATION (EIN 87-0440091)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-16
IRS object ID: 202523209349100722
Schema version: 2024v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-PF
Schedule B
Accounting Fees Schedule
Gain Loss Sale Other Assets Sch
General Explanation Attachment
Investments Corp Bonds Schedule
Investments Corp Stock Schedule
Investments Land Schedule2
Investments Other Schedule2
Legal Fees Schedule
Other Assets Schedule
Other Expenses Schedule
Other Income Schedule2
Other Increases Schedule
Other Professional Fees Schedule
Taxes Schedule
Transfers Frm Controlled Entities
Transfers To Controlled Entities

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-16T15:16:31+00:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	346565596	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	155 N WACKER DRIVE	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60606	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	870440091	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Cumming Foundation	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CUMM	BusinessNameControlTxt
Phone	3077340708	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 4902	AddressLine1Txt
City	JACKSON	CityNm
State Abbreviation	WY	StateAbbreviationCd
ZIP	83001	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CATHY HANDLEY	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	3077340708	PhoneNum
Signature	2025-11-16	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Voula Spyridis	PreparerPersonNm
PTIN	P01795600	PTIN
Phone	3128792000	PhoneNum
Preparation	2025-11-16	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$278,620,435	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$40,937,240	ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss	$2,261	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$2,261	InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss	$388,468	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$388,468	DividendsNetInvstIncmAmt
Gross Rents Rev And Expnss	$20,000	GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm	$20,000	GrossRentsNetInvstIncmAmt
Net Rental Income Or Loss	$10,334	NetRentalIncomeOrLossAmt
Net Gain Sale Ast Rev And Expnss	$9,856,184	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$10,246,862	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$9,744,540	CapGainNetIncmNetInvstIncmAmt
Gross Sales Less Ret And Allwnc	$0	GrossSalesLessRetAndAllwncAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt
Gross Profit Rev And Expnss	$0	GrossProfitRevAndExpnssAmt
Other Income Rev And Expnss	-$9,913,052	OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm	$301,858	OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm	$0	OtherIncomeAdjNetIncmAmt
Total Rev And Expnss	$41,291,101	TotalRevAndExpnssAmt
Total Net Invst Incm	$10,457,127	TotalNetInvstIncmAmt
Total Adj Net Incm	$0	TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$179,127	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$180,185	CompOfcrDirTrstDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss	$13,310	PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Dsbrs Chrtbl	$14,047	PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss	$1,203	LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm	$0	LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm	$0	LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl	$1,203	LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$402,651	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$195,006	AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm	$0	AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps	$207,645	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$2,557,484	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$414,377	OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm	$0	OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl	$113,177	OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss	$2,535,424	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$5,766	TaxesNetInvstIncmAmt
Taxes Adj Net Incm	$0	TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl	$0	TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss	$0	DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm	$0	DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm	$0	DeprecAndDpltnAdjNetIncmAmt
Occupancy Rev And Expnss	$9,648	OccupancyRevAndExpnssAmt
Occupancy Dsbrs Chrtbl	$9,648	OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss	$15,187	TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl	$15,187	TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss	$25,313	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$0	OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm	$0	OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl	$25,313	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$5,739,347	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$615,149	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm	$0	TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$566,405	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$515,655	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$515,655	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$6,255,002	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$615,149	TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm	$0	TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl	$1,082,060	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$35,036,099	ExcessRevenueOverExpensesAmt
Net Investment Income	$9,841,978	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$814,356	CashBOYAmt
Cash EOY	$3,164,812	CashEOYAmt
Cash EOYFMV	$3,164,812	CashEOYFMVAmt
Sav And Temp Cash Invst BOY	$2,612,579	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$22,864,305	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$22,864,305	SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl BOY	$0	AcctRcvblBOYAmt
Acct Rcvbl EOY	$0	AcctRcvblEOYAmt
Acct Rcvbl EOYFMV	$0	AcctRcvblEOYFMVAmt
Pledges Rcvbl BOY	$0	PledgesRcvblBOYAmt
Pledges Rcvbl EOY	$0	PledgesRcvblEOYAmt
Pledges Rcvbl EOYFMV	$0	PledgesRcvblEOYFMVAmt
Rcvbl From Officers BOY	$0	RcvblFromOfficersBOYAmt
Rcvbl From Officers EOY	$0	RcvblFromOfficersEOYAmt
Rcvbl From Officers EOYFMV	$0	RcvblFromOfficersEOYFMVAmt
Other Nts And Loans Rcvbl	$0	OtherNtsAndLoansRcvblAmt
Other Rcvbl Allwnc Dbtfl Acct	$0	OtherRcvblAllwncDbtflAcctAmt
Other Nts And Loans Rcvbl BOY	$0	OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY	$0	OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV	$0	OtherNtsAndLoansRcvblEOYFMVAmt
Prepaid Expenses BOY	$14,638	PrepaidExpensesBOYAmt
Prepaid Expenses EOY	$16,432	PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV	$16,432	PrepaidExpensesEOYFMVAmt
US Government Obligations BOY	$0	USGovernmentObligationsBOYAmt
US Government Obligations EOY	$0	USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV	$0	USGovtObligationsEOYFMVAmt
Corporate Stock BOY	$3,275,699	CorporateStockBOYAmt
Corporate Stock EOY	$6,556,644	CorporateStockEOYAmt
Corporate Stock EOYFMV	$6,561,538	CorporateStockEOYFMVAmt
Corporate Bonds BOY	$2,538,952	CorporateBondsBOYAmt
Corporate Bonds EOY	$2,664,910	CorporateBondsEOYAmt
Corporate Bonds EOYFMV	$2,487,564	CorporateBondsEOYFMVAmt
Invst Land Cost Or Other Basis	$2,750,000	InvstLandCostOrOtherBasisAmt
Invst Land Accum Depreciation	$0	InvstLandAccumDepreciationAmt
Land Bldg Investments BOY	$0	LandBldgInvestmentsBOYAmt
Land Bldg Investments EOY	$2,750,000	LandBldgInvestmentsEOYAmt
Land Bldg Investments EOYFMV	$2,750,000	LandBldgInvestmentsEOYFMVAmt
Other Investments BOY	$172,533,344	OtherInvestmentsBOYAmt
Other Investments EOY	$179,536,209	OtherInvestmentsEOYAmt
Other Investments EOYFMV	$214,786,157	OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss	$0	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$0	LandBldgEquipAccumDeprecAmt
Land BOY	$0	LandBOYAmt
Land EOYFMV	$0	LandEOYFMVAmt
Other Assets BOY	$25,366,525	OtherAssetsBOYAmt
Other Assets EOY	$25,754,422	OtherAssetsEOYAmt
Other Assets EOYFMV	$25,989,627	OtherAssetsEOYFMVAmt
Total Assets BOY	$207,156,093	TotalAssetsBOYAmt
Total Assets EOY	$243,307,734	TotalAssetsEOYAmt
Total Assets EOYFMV	$278,620,435	TotalAssetsEOYFMVAmt
Loans From Officers BOY	$0	LoansFromOfficersBOYAmt
Loans From Officers EOY	$0	LoansFromOfficersEOYAmt
Mortgages And Notes Payable BOY	$0	MortgagesAndNotesPayableBOYAmt
Mortgages And Notes Payable EOY	$0	MortgagesAndNotesPayableEOYAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind
Capital Stock BOY	$185,930	CapitalStockBOYAmt
Capital Stock EOY	$2,976,124	CapitalStockEOYAmt
Retained Earning BOY	$206,970,163	RetainedEarningBOYAmt
Retained Earning EOY	$240,331,610	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$207,156,093	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$243,307,734	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$207,156,093	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$243,307,734	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$207,156,093	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$35,036,099	ExcessRevenueOverExpensesAmt
Other Increases	$1,115,542	OtherIncreasesAmt
Subtotal	$243,307,734	SubtotalAmt
Other Decreases	$0	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$243,307,734	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (9 entries)

PropertyPropertyDesc	Gross Sales PriceGrossSalesPriceAmt	Cost Or Other BasisCostOrOtherBasisAmt	Gain Or LossGainOrLossAmt	Excess FMV Over Adjusted BssExcessFMVOverAdjustedBssAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt	How AcquiredHowAcquiredCd
PUBLICLY TRADED SECURITIES	$360,851	$417,973	-$57,122	$0	-$57,122
ARK GLOBAL EMERGING COMPANIES, LP	$78,326		$78,326	$0	$78,326	P
CENTERBRIDGE CAPITAL PARTNERS STRATEGIC, L.P.	$23		$23	$0	$23	P
CYNOSURE PARTNERS 2020, LP	$71,616		$71,616	$0	$71,616	P
KEYSTONE PRIVATE MARKET OPPORTUNITIES IX (Q), L.P.		$68,718	-$68,718	$0	-$68,718	P
RA CAPITAL HEALTHCARE FUND, LP	$7,160,831		$7,160,831	$0	$7,160,831	P
RED ROCK RANCH DEVELOPMENT LLC	$2,573,446		$2,573,446	$0	$2,573,446	P
WIRELESS HOLDINGS LLC		$12,237	-$12,237	$0	-$12,237	P
CENTERBRIDGE CAPITAL PARTNERS STRATEGIC, L.P. LOSS ON DISPOSITION		$1,625	-$1,625	$0	-$1,625	P

Field	Value	IRS element (for citing)
Capital Gain Net Income	$9,744,540	CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$136,803	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$136,803	SubtotalAmt
Tax Based On Investment Income	$136,803	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$42,666	EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce	$0	ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid	$60,000	ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits	$102,666	TotalPaymentsAndCreditsAmt
Form2220 Attached	Yes (X)	Form2220AttachedInd
Es Penalty	$0	EsPenaltyAmt
Tax Due	$34,137	TaxDueAmt
Refund	$0	RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	false	LegislativePoliticalActyInd
More Than100 Spent	false	MoreThan100SpentInd
Form1120 POL Filed	false	Form1120POLFiledInd
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt
Tax Reimbursed	$0	TaxReimbursedAmt
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (true)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (true)	AtLeast5000InAssetsInd
Org Report Or Register State	UT	OrgReportOrRegisterStateCd
Org Report Or Register State	WY	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (true)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	false	PrivateOperatingFoundationInd
New Substantial Contributors	false	NewSubstantialContributorsInd
Own Controlled Entity	Yes (true)	OwnControlledEntityInd
Donor Advised Fund	false	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (true)	ComplyWithPublicInspRqrInd
Website Address	N/A	WebsiteAddressTxt
Individual With Books	CATHY HANDLEY	IndividualWithBooksNm
Phone	3077340708	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	148 S REDMOND ST	AddressLine1Txt
City	JACKSON	CityNm
State Abbreviation	WY	StateAbbreviationCd
ZIP	83001	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	false	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	false	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	false	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	Yes (true)	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	Yes (true)	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	false	TransferAstDisqualifiedPrsnInd
Payment To Government Official	false	PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions	false	ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts	false	UncorrectedPriorActsInd
Undistributed Income PY	false	UndistributedIncomePYInd
Business Holdings	Yes (true)	BusinessHoldingsInd
Excess Business Holdings	false	ExcessBusinessHoldingsInd
Jeopardy Investments	false	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	false	UncorrectedPYJeopardyInvstInd
Influence Legislation	false	InfluenceLegislationInd
Influence Election	false	InfluenceElectionInd
Grants To Individuals	false	GrantsToIndividualsInd
Grants To Organizations	false	GrantsToOrganizationsInd
Noncharitable Purpose	false	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
Annette P Cumming
PO BOX 4902	JACKSON	WY	83001	VP, TRUSTEE, AND EXECUTIVE DIRECTOR	1.00	$0	$0	$0
Cathy Handley
PO BOX 4902	JACKSON	WY	83001	Treasurer	1.00	$0	$0	$0
DAVID E CUMMING
PO BOX 4902	JACKSON	WY	83001	TRUSTEE AND PRESIDENT	17.20	$179,127	$0	$0
JESSICA GRANT
PO BOX 4902	JACKSON	WY	83001	SECRETARY	1.00	$0	$0	$0
JOHN D CUMMING
PO BOX 4902	JACKSON	WY	83001	TRUSTEE	1.00	$0	$0	$0

Field	Value	IRS element (for citing)
Other Employee Paid Over50k	0	OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Service TypeServiceTypeTxt	CompensationCompensationAmt
Cumming Management Company LLC
PO Box 4902	Jackson	WY	83001	Accounting Services and Investment Management	$2,740,614
Tamara Kreinin LLC
750 Delachaise Street	New Orleans	LA	70115	Philanthropic Advising	$80,000
ERNST & YOUNG US LLP
155 N WACKER DRIVE	CHICAGO	IL	60606	Accounting Services	$63,193

Field	Value	IRS element (for citing)
Contractor Paid Over50k	0	ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Description1	JACKSON STREET APARTMENTS LLC - INVESTMENT IN AFFORDABLE HOUSING PROJECT WHICH FURTHER ACCOMPLISHES THE CUMMING FOUNDATION'S CHARITABLE PURPOSES. THE PROJECT WILL DEVELOP AND MANAGE LOW-INCOME PUBLIC HOUSING IN TETON COUNTY, WYOMING. PERSONS OF LOW INCOME ARE DEFINED AS MEANING PERSONS OR FAMILIES WHO AS DETERMINED BY THE PUBLIC BODY UNDERTAKING A PROJECT, CANNOT AFFORD TO PAY THE AMOUNTS AT WHICH PRIVATE ENTERPRISE, UNAIDED BY PUBLIC SUBSIDY, IS PROVIDING DECENT, SAFE, AND SANITARY HOUSING	Description1Txt
Expenses1	$400,000	Expenses1Amt
Total	$400,000	TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$13,346,942	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$1,601,142	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$226,589,049	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$241,537,133	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast	$241,537,133	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$3,623,057	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$237,914,076	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$11,895,704	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$11,895,704	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$136,803	TaxBasedOnInvestmentIncomeAmt
Income Tax	$381,708	IncomeTaxAmt
Total Tax	$518,511	TotalTaxAmt
Distributable Before Adj	$11,377,193	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$254	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$11,377,447	DistributableBeforeDedAmt
Distributable As Adjusted	$11,377,447	DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$1,082,060	ExpensesAndContributionsAmt
Program Related Invst Total	$400,000	ProgramRelatedInvstTotalAmt
Set Aside Cash Distri Test	$0	SetAsideCashDistriTestAmt
Qualifying Distributions	$1,482,060	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$11,377,447	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Prior Year2	2021	PriorYear2Yr
Prior Year3	2020	PriorYear3Yr
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr5	$193,545	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$1,091,239	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$0	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$25,735,954	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$0	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$27,020,738	TotalExcessDistributionCyovAmt
Qualifying Distributions	$1,482,060	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$1,482,060	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$0	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$9,641,632	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$9,641,632	ExcessDistributionCyovAppCYAmt
Total Corpus	$17,379,106	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$253,755	UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3	$0	CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5	$0	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$17,379,106	ExcessDistriCyovToNextYrAmt
Excess From Year4	$0	ExcessFromYear4Amt
Excess From Year3	$0	ExcessFromYear3Amt
Excess From Year2	$17,379,106	ExcessFromYear2Amt
Excess From Year1	$0	ExcessFromYear1Amt
Excess From Current Year	$0	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Contributing Manager	DAVID E CUMMING PRESIDENT	ContributingManagerNm
Contributing Manager	JOHN D CUMMING TRUSTEE	ContributingManagerNm
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (4 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
UNIVERSITY OF UTAH
65 MARIO CAPECCHI DRIVE	SALT LAKE CITY	UT	84132	PC	SUPPORT TO JOHN A. MORGAN EYE CENTER, CUMMING PRESIDENTIAL ENDOWED CHAIR	$500,000
UNIVERSITY OF UTAH
332 SOUTH 1400 EAST SUITE 160	SALT LAKE CITY	UT	84112	PC	IN KIND DONATION, LUNCHEON HOSTED BY CF FOR THE TUROCK EVENT, ASCENT FAMILY PLANNING ELEVATED UNIVERSITY OF UTAH	$6,659
UNIVERSITY OF UTAH
332 SOUTH 1400 EAST SUITE 160	SALT LAKE CITY	UT	84112	PC	IN KIND DONATION, LUNCHEON HOSTED BY CF FOR THE MICROBIOME LUNCHEON	$6,326
THE NATURE CONSERVANCY OF UTAH
559 EAST SOUTH TEMPLE	SALT LAKE CITY	UT	84102	PC	in kind donation, luncheon	$2,670

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$515,655	TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (2 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
GREAT SALT LAKE ALLIANCE
PO BOX 4902	JACKSON	WI	83001	PC	INITIAL FUNDING	$1,000,000
GREAT SALT LAKE ALLIANCE
PO BOX 4902	JACKSON	WI	83001	PC	QUANTITATIVE RESEARCH	$1,525

Field	Value	IRS element (for citing)
Total Grant Or Contri Apprv Fut	$1,001,525	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$2,261	ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$388,468	ExclusionAmt

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

Field	Value	IRS element (for citing)
Exclusion	16	ExclusionCd
Exclusion	$10,334	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Business	901101	BusinessCd
Unrelated Business Taxbl Incm	$110,019	UnrelatedBusinessTaxblIncmAmt
Exclusion	18	ExclusionCd
Exclusion	$9,746,165	ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp (3 entries)

DescDesc	BusinessBusinessCd	Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt	ExclusionExclusionCd	ExclusionExclusionAmt
NET INCOME FROM PARTNERSHIP INVESTMENTS	901101	$2,076,843	1	$430,468
BOOK - TAX DIFFERENCES FROM PARTNERSHIP INVESTMENTS			1	-$12,420,617
recoveries of amounts treated as qualifying distributions			1	$254

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$2,186,862	UnrelatedBusinessTaxblIncmAmt
Exclusion	-$1,842,667	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$344,195	TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	false	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	false	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	false	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	false	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	false	ReimbursementArrangementsInd
Loans Or Loan Guarantees	false	LoansOrLoanGuaranteesInd
Performance Of Services Etc	false	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	false	RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
General Rule	Yes (X)	GeneralRuleInd

Contributor Information ContributorInformationGrp (3 entries)

ContributorContributorNum	Address Line1ContributorUSAddress/AddressLine1Txt	CityContributorUSAddress/CityNm	State AbbreviationContributorUSAddress/StateAbbreviationCd	ZIPContributorUSAddress/ZIPCd	Total ContributionsTotalContributionsAmt	Person ContributionPersonContributionInd	Noncash ContributionNoncashContributionInd
IAN M CUMMING CLAT
1	PO BOX 4902	JACKSON	WY	83001	$28,042,414	Yes (X)	Yes (X)
IAN M CUMMING CLAT
2	PO BOX 4902	JACKSON	WY	83001	$3,294,138	Yes (X)	Yes (X)
IAN M CUMMING CLAT
3	PO BOX 4902	JACKSON	WY	83001	$9,600,688	Yes (X)	Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp (3 entries)

ContributorContributorNum	Noncash PropertyNoncashPropertyDesc	Fair Market ValueFairMarketValueAmt	ReceivedReceivedDt
1	INTEREST IN PARTNERSHIP INVESTMENTS	$28,042,414	2024-01-01
2	INTEREST IN COMMODITIES	$3,294,138	2024-09-20
3	INTEREST IN PARTNERSHIP INVESTMENTS	$9,600,688	2024-10-31

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail (2 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ACCOUNTING SERVICES	$339,458	$169,729	$169,729
TAX PREPARATION FEES	$63,193	$25,277	$37,916

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp

Field	Value	IRS element (for citing)
Asset	CAPITAL GAIN OR (LOSS) PER BOOKS	AssetDesc
Gross Sales Price	$10,246,862	GrossSalesPriceAmt
Basis	$390,678	BasisAmt
Total Net	$9,856,184	TotalNetAmt

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp (2 entries)

IdentifierIdentifierTxt	Form And Line ReferenceFormAndLineReferenceDesc	Medium ExplanationMediumExplanationTxt
Expenditure Responsibility	Part VI, Section B, Line 5d	PRI name: Jackson Street Apartments LLC (PRI) PRI address: P.O. Box 4902, Jackson, WY 83001 PRI Date: 8/15/22 PRI Amount: $24,900,000 PRI Purpose: Investment in Affordable Housing Project Amount expended: $24,588,136 Dates of reports: 12/15/22; 2/27/23; 5/23/23; 10/4/23; 12/14/23; 6/17/2024; 11/19/2024 Results: To the knowledge of the foundation, and based upon the reports furnished by the recipient, no part of the program related investment has been used for other than its intended purpose. Reports were obtained on a regular basis since the investments origination. The amount noted above as amount expended represents the book value of the program related investment as of December 31, 2024.
Expenditure Responsibility	PART VI, SECTION B, LINE 5D	PRI name: GenBioPro Inc. (PRI) PRI address: Suite D1041, Las Vegas, NV 89103 PRI Date: 10/5/2023 PRI Amount: $1,000,000 PRI Purpose: Increasing availability of low-cost medical care Amount expended: $1,000,000 Dates of reports: 1/8/23; 4/22/24; 7/11/24; 10/17/24; 1/8/25 Results: To the knowledge of the foundation, and based upon the reports furnished by the recipient, no part of the program related investment has been used for other than its intended purpose. Reports were obtained on a regular basis since the investments origination. The amount noted above as amount expended represents the book value of the program related investment as of December 31, 2024.

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

Field	Value	IRS element (for citing)
Bond	Lord Abbett (LOLDX)	BondNm
EOY Book Value	$2,664,910	EOYBookValueAmt
EOYFMV	$2,487,564	EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (38 entries)

StockStockNm	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
Crimson Wine Group Stock	$53,881	$174,536
Agnico Eagle Mines Ltd	$1,328,948	$1,342,529
Evolution Mining	$126,108	$117,498
Regis Resources	$125,379	$74,065
Agnico Eagle Mines	$792,264	$762,548
Newmont Corp	$129,689	$71,090
Newmont Corp-CDI	$892,384	$642,948
Barrick Gold Corp	$130,221	$69,743
Kinross Gold Corp	$771,381	$760,232
Franco-Nevada Corp	$128,751	$94,549
ABBVIE INC COM	$115,217	$139,317
AECOM	$64,233	$78,192
AMERICAN INTL GROUP INC COM NEW	$59,164	$73,601
AMPHENOL CORP NEW CL A	$105,349	$165,569
ASHLAND INC	$101,704	$83,894
BERRY GLOBAL GROUP INC	$77,755	$83,942
CANADIAN PAC KANS CITY LTD CAD	$47,415	$40,382
CHEVRON CORP	$127,331	$116,162
DARLING INTL INC	$0	$0
FREEPORT-MCMORAN INC	$73,594	$70,220
GENERAC HLDGS INC	$35,049	$45,740
INTEL CORP	$0	$0
INTUITIVE SURGICAL INC	$106,311	$177,466
KBR INC	$101,754	$95,816
LENNAR CORP CL A	$44,897	$51,411
MAGNERA CORP	$7,044	$6,505
MARVELL TECHNOLOGY INC	$61,300	$94,545
MEDTRONIC PLC	$126,977	$124,453
MERCADOLIBRE INC	$63,129	$78,220
MGMRESORTS INTL	$55,371	$43,624
NEXTERA ENERGY INC COM	$64,996	$69,754
NORTHROP GRUMMAN CORP	$103,942	$112,630
PAYPAL HOLDINGS INC	$170,340	$232,579
PNC FINANCIAL SERVICES GROUP	$77,968	$123,231
QUANTA SERVICES INC	$52,467	$79,013
RYMAN HOSPITALITY PPTYS INC COM	$33,332	$40,901
SAFEHOLD INC	$94,140	$82,439
WALT DISNEY CO (HOLDING CO) DISNEY COM	$106,859	$142,194

Investments Land Schedule2 InvestmentsLandSchedule2

Investment Land InvestmentLandGrp

Field	Value	IRS element (for citing)
Category Or Item	land	CategoryOrItemTxt
Cost Or Other Basis	$2,750,000	CostOrOtherBasisAmt
Accumulated Depreciation	$0	AccumulatedDepreciationAmt
Book Value	$2,750,000	BookValueAmt
EOYFMV	$2,750,000	EOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (19 entries)

Category Or ItemCategoryOrItemTxt	Listed At Cost Or FMVListedAtCostOrFMVCd	Book ValueBookValueAmt	EOYFMVEOYFMVAmt
Keystone Private Market Opportunities IX (Q), LP	AT COST	$1,406,283	$1,176,193
JZ Equity Partners PLC	AT COST	$429,107	$64,020
RCG Kennedy House LLC	AT COST	$10,053	$0
RA Capital Biotech Fund LP	AT COST	$24,301,929	$32,401,363
Centerbridge Capital Partners	AT COST	$5,103	$0
Glade LLC	AT COST	$20,077,049	$20,906,178
Ark Global Emerging Companies LP	AT COST	$924,896	$1,118,832
Cedar Street Teton Fund LP	AT COST	$1,760,746	$2,104,402
Cynosure Partners 2020 LP	AT COST	$5,698,101	$7,694,448
Coffee Berry Holdings LLC	AT COST	$32,480,871	$35,763,405
DJD Kroll LLC	AT COST	$3,475,668	$5,016,375
MTI Holdings LLC	AT COST	$26,409,572	$43,226,267
Red Rock Ranch Development LLC	AT COST	$21,372,224	$16,368,053
SL Tower LLC	AT COST	$4,740,786	$10,455,013
Stock Options	AT COST	$0	$0
JP Morgan Gold	AT COST	$1,465,275	$1,956,825
Timpanogos Towers LLC	AT COST	$9,600,688	$9,875,725
Wireless Holdings LLC	AT COST	$16,754,447	$17,172,021
White Room LLC	AT COST	$8,623,411	$9,487,037

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

Field	Value	IRS element (for citing)
Category	LEGAL SERVICES	CategoryTxt
Legal Fees	$1,203	LegalFeesAmt
Disbursements Charitable Prps	$1,203	DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (3 entries)

DescDesc	BOY Book ValueBOYBookValueAmt	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
Jackson Street Apartments LLC (PRI)	$24,366,525	$24,588,136	$24,761,697
GenBioPro, Inc. (PRI)	$1,000,000	$1,000,000	$1,061,644
due from clat	$0	$166,286	$166,286

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
DUES AND MEMBERSHIPS	$25,000	$25,000
BANK FEES	$295	$295
filing fees	$18	$18

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (3 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt
NET INCOME FROM PARTNERSHIP INVESTMENTS	$2,507,311	$301,858
Book - Tax Differences from Partnership investments	-$12,420,617
recoveries of amounts treated as qualifying distributions	$254

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

Field	Value	IRS element (for citing)
Desc	PRIOR PERIOD PARTNERSHIP TRUE-UP PER BOOKS	Desc
Amt	$1,115,542	Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INVESTMENT and asset MANAGEMENT FEES	$2,444,307	$414,377
CONSULTING FEES	$111,854		$111,854
PAYROLL FEES	$1,323		$1,323

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt
FOREIGN TAXES PAID	$5,766	$5,766
FEDERAL INCOME TAXES	$1,896,000
STATE INCOME TAXES	$633,658

Transfers Frm Controlled Entities TransfersFrmControlledEntities

Transfers From Controlled Ent TransfersFromControlledEntGrp (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	DescDesc	AmtAmt
coffee berry holdings llc
PO BOX 4902	jackson	WY	83001	475324984	n/a	$0
GLADE LLC
PO BOX 4902	JACKSON	WY	83001	844699816	DISTRIBUTION	$22,831,281
JACKSON STREET APARTMENTS LLC (PRI)
PO BOX 4902	JACKSON	WY	83001	873611810	DISTRIBUTION	$138,303
MTI HOLDINGS LLC
PO BOX 4902	JACKSON	WY	83001	273946956	DISTRIBUTION	$2,127,971
RED ROCK RANCH DEVELOPMENT LLC
PO BOX 4902	JACKSON	WY	83001	481303957	DISTRIBUTION	$1,618,650
SL TOWER LLC
PO BOX 4902	JACKSON	WY	83001	921695274	DISTRIBUTION	$706,120
WIRELESS HOLDINGS LLC
PO BOX 4902	JACKSON	WY	83001	475346589	DISTRIBUTION	$117,196

Transfers To Controlled Entities TransfersToControlledEntities

Transfers To Controlled Ent TransfersToControlledEntGrp (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	DescDesc	AmtAmt
JACKSON STREET APARTMENTS LLC (PRI)
PO BOX 4902	JACKSON	WY	83001	873611810	CONTRIBUTED CAPITAL	$400,000
RED ROCK RANCH DEVELOPMENT LLC
PO BOX 4902	JACKSON	WY	83001	481303957	CONTRIBUTED CAPITAL	$9,900
TIMPANOGOS TOWERS LLC
PO BOX 4902	JACKSON	WY	83001	852049744	TRANSFER OF INTEREST	$9,332,045
WHITE ROOM LLC
PO BOX 4902	JACKSON	WY	83001	871209594	CONTRIBUTED CAPITAL	$447,765
WIRELESS HOLDINGS LLC
PO BOX 4902	JACKSON	WY	83001	475346589	TRANSFER OF INTEREST	$29,089,863
WIRELESS HOLDINGS LLC
PO BOX 4902	JACKSON	WY	83001	475346589	TRANSFER OF INTEREST	$205,000