THE COMMUNITY FOUNDATION OF UTAH: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- THE COMMUNITY FOUNDATION OF UTAH (EIN 74-3211770)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-10
- IRS object ID
- 201443149349302354
- Schema version
- 2013v3.1
- 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 | 2014-11-10T12:04:29-08:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAYNIE AND COMPANY CPAS | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1785 West 2300 South | AddressLine1 |
| City | Salt Lake City | City |
| State | UT | State |
| ZIP Code | 841192065 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | SALT LAKE CITY | City |
| State | UT | State |
| ZIP Code | 84101 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRASER NELSON | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2014-11-10 | 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 | 8019724800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,620,419 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| 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 | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 115 | TotalVolunteersCnt |
| Total Gross UBI | $2,058,030 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $2,057,030 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,425,891 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,815,161 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $78,608 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $64,020 | CYProgramServiceRevenueAmt |
| PY Investment Income | $87,324 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,467,508 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $7,591,823 | PYTotalRevenueAmt |
| CY Total Revenue | $19,346,689 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,113,308 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,549,856 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $110,697 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $184,238 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $53,709 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $148,403 | PYOtherExpensesAmt |
| CY Other Expenses | $955,488 | CYOtherExpensesAmt |
| PY Total Expenses | $1,372,408 | PYTotalExpensesAmt |
| CY Total Expenses | $8,689,582 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,219,415 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,657,107 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,267,618 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,363,293 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $176,469 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $859,563 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,091,149 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,503,730 | NetAssetsOrFundBalancesEOYAmt |
| 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 | $8,558,837 | ExpenseAmt |
| Grant | $7,549,856 | GrantAmt |
| Revenue | $18,937,211 | RevenueAmt |
| 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 initiatives are innovative and ambitious - like the entrepreneurial 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 activities encourage civic dialogue, 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 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 | $8,558,837 | 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 | 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 | Yes (true) | 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| 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 |
| Form8282 Filed | 0 | Form8282FiledCnt |
| 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 |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRASER NELSON | PersonNm |
| Phone | 8015593005 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 423 W 800 S | AddressLine1 |
| City | SALT LAKE CITY | City |
| State | UT | State |
| ZIP Code | 84101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| GREG WARNOCK | ||||||||
| BOARD CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARY HALL | ||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JERAMY LUND | ||||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRENT ANDREWSEN | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TRISH COUGHLIN | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARON COOK | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE HARPST | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LEWIS HOWER | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT HUNTSMAN | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KIMBERLY A JONES | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KYM MCCLELLAND | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT MCQUARRIE | ||||||||
| Director | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC D SHAW | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BRENT THOMSON | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LIZ TASHJIAN | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| FRASER NELSON | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | $69,583 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $69,583 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $16,815,161 | AllOtherContributionsAmt |
| Noncash Contributions | $10,494,584 | NoncashContributionsAmt |
| Total Contributions | $16,815,161 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PROGRAM ADMIN FEES | $59,220 | $59,220 |
| SPEAKING AND TRAINING | $4,800 | $4,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $64,020 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $409,478 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $409,478 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,331,760 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $273,730 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,058,030 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,058,030 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $2,058,030 | UnrelatedBusinessRevenueAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,346,689 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $473,498 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,058,030 | UnrelatedBusinessRevenueAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,343,875 | TotalAmt |
| Program Services | $7,343,875 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,981 | TotalAmt |
| Program Services | $205,981 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,583 | TotalAmt |
| Program Services | $23,195 | ProgramServicesAmt |
| Management And General | $23,194 | ManagementAndGeneralAmt |
| Fundraising | $23,194 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,788 | TotalAmt |
| Program Services | $77,545 | ProgramServicesAmt |
| Management And General | $8,926 | ManagementAndGeneralAmt |
| Fundraising | $12,317 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,000 | TotalAmt |
| Management And General | $3,000 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,867 | TotalAmt |
| Program Services | $7,651 | ProgramServicesAmt |
| Management And General | $2,410 | ManagementAndGeneralAmt |
| Fundraising | $2,806 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,795 | TotalAmt |
| Management And General | $27,795 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,354 | TotalAmt |
| Program Services | $65,354 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,807 | TotalAmt |
| Program Services | $7,798 | ProgramServicesAmt |
| Management And General | $1,034 | ManagementAndGeneralAmt |
| Fundraising | $975 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,977 | TotalAmt |
| Program Services | $6,931 | ProgramServicesAmt |
| Management And General | $1,154 | ManagementAndGeneralAmt |
| Fundraising | $892 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,131 | TotalAmt |
| Program Services | $3,305 | ProgramServicesAmt |
| Management And General | $413 | ManagementAndGeneralAmt |
| Fundraising | $413 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,043 | TotalAmt |
| Program Services | $20,063 | ProgramServicesAmt |
| Management And General | $490 | ManagementAndGeneralAmt |
| Fundraising | $490 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,395 | TotalAmt |
| Program Services | $1,916 | ProgramServicesAmt |
| Management And General | $240 | ManagementAndGeneralAmt |
| Fundraising | $239 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| INCOME TAXES | $636,842 | $636,842 | ||
| PROGRAM FEE EXPENSE | $64,519 | $64,519 | ||
| TRAINING FOR NONPROFITS | $54,802 | $54,802 | ||
| MLCCF ADMIN FEES | $36,709 | $29,367 | $3,671 | $3,671 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,114 | TotalAmt |
| Program Services | $9,693 | ProgramServicesAmt |
| Management And General | $4,709 | ManagementAndGeneralAmt |
| Fundraising | $8,712 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,689,582 | TotalAmt |
| Program Services | $8,558,837 | ProgramServicesAmt |
| Management And General | $77,036 | ManagementAndGeneralAmt |
| Fundraising | $53,709 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,363 | BOYAmt |
| EOY | $2,154,645 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,493 | BOYAmt |
| EOY | $24,070 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,050 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,206,017 | BOYAmt |
| EOY | $14,924,780 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,683,745 | BOYAmt |
| EOY | $5,258,748 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,267,618 | BOYAmt |
| EOY | $22,363,293 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,815 | BOYAmt |
| EOY | $19,745 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,654 | BOYAmt |
| EOY | $839,818 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,469 | BOYAmt |
| EOY | $859,563 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,031,090 | BOYAmt |
| EOY | $18,346,430 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,059 | BOYAmt |
| EOY | $3,157,300 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,091,149 | BOYAmt |
| EOY | $21,503,730 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,267,618 | BOYAmt |
| EOY | $22,363,293 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $10,657,107 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $755,474 | 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 | $432,979 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,562,739 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,351,225 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,425,891 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,856,846 | CurrentTaxYearAmt |
| Total | $28,629,680 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $432,979 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,562,739 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,351,225 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,425,891 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,856,846 | CurrentTaxYearAmt |
| Total | $28,629,680 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $28,629,680 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $896 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,652 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,808 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,324 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $409,478 | CurrentTaxYearAmt |
| Total | $533,158 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $28,380 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,863 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,608 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,365 | CurrentTaxYearAmt |
| Total | $224,216 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $29,387,054 | TotalSupportAmt |
| Public Support CY170 | 0.97420 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97950 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 82 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 40 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $14,860,464 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $1,190,322 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $6,916,615 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $641,181 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $17,898,846 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $1,103,200 | 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 | $170,654 | BeginningYearBalanceAmt |
| Contributions | $300 | ContributionsAmt |
| Investment Earnings Or Losses | $32,022 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $202,976 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,007 | BeginningYearBalanceAmt |
| Contributions | $73,054 | ContributionsAmt |
| Investment Earnings Or Losses | $1,583 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $79,644 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,000 | BeginningYearBalanceAmt |
| Contributions | $7 | ContributionsAmt |
| Administrative Expenses | $5,007 | AdministrativeExpensesAmt |
| End Year Balance | $5,007 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ESCROW RECEIVABLE | $317,968 |
| INVESTMENT IN PARTNERSHIP | $1,940,780 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,258,748 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| AGENCY FUNDS | $202,976 |
| UBIT TAXES PAYABLE | $636,842 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $839,818 | TotalLiabilityAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| BANGLADESH | 0 | 0 | GRANTS TO RECIPIENTS | THE IMPACT AND INNOVATION AWRD | $45,000 |
| INDIA | 0 | 0 | GRANTS TO RECIPIENTS | THE IMPACT AND INNOVATION AWRD | $66,000 |
| KENYA | 0 | 0 | GRANTS TO RECIPIENTS | THE IMPACT AND INNOVATION AWRD | $5,000 |
| GERMANY | 0 | 0 | GRANTS TO RECIPIENTS | THE IMPACT AND INNOVATION AWRD | $10,000 |
| CHINA | 0 | 0 | GRANTS TO RECIPIENTS | THE IMPACT AND INNOVATION AWRD | $49,981 |
| PAKISTAN | 0 | 0 | GRANTS TO RECIPIENTS | THE IMPACT AND INNOVATION AWRD | $5,000 |
| MEXICO | 0 | 0 | GRANTS TO RECIPIENTS | THE IMPACT AND INNOVATION AWRD | $10,000 |
| UNITED KINGDOM | 0 | 0 | GRANTS TO RECIPIENTS | GRANT | $5,000 |
| PHILIPPINES | 0 | 0 | GRANTS TO RECIPIENTS | GRANT | $5,000 |
| OXFORD | 0 | 0 | GRANTS TO RECIPIENTS | GRANT | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $205,981 | SubtotalSpentAmt |
| Total Spent | $205,981 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (10 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| BANGLADESH | SCHLRSHIP | $45,000 | WIRE TRANSFR | CASH |
| CHINA | SCHOLRSHIP | $49,981 | WIRE TRANSFR | CASH |
| GERMANY | SCHOLRSHIP | $10,000 | WIRE TRANSFR | CASH |
| INDIA | SCHOLRSHIP | $66,000 | WIRE TRANSFR | CASH |
| KENYA | SCHOLRSHIP | $5,000 | WIRE TRANSFR | CASH |
| MEXICO | SCHOLRSHIP | $10,000 | WIRE TRANSFR | CASH |
| OXFORD | SCHOLRSHIP | $5,000 | WIRE TRANSFR | CASH |
| PAKISTAN | SCHOLRSHIP | $5,000 | WIRE TRANSFR | CASH |
| PHILIPPINES | SCHOLRSHIP | $5,000 | WIRE TRANSFR | CASH |
| UNITED KINGDOM | SCHOLRSHIP | $5,000 | WIRE TRANSFR | CASH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 10 | TotalOtherOrgCnt |
| 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 (66 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|---|---|
| AMERICAN CIVIL LIBERTIES | ||||||
| 355 N 300 WEST STE 200 | CENTERVILLE | UT | 84104 | 870439810 | $11,000 | $0 |
| AMERICAN MODERN ENSEMBLE | ||||||
| 400 WEST 43RD STREET STE 39S | NEW YORK | NY | 10036 | 203563472 | $7,000 | $0 |
| AMIGOS OF HONDURAS | ||||||
| 233 NORTH 1250 WEST STE 200 | CENTERVILLE | UT | 84104 | 721590055 | $20,000 | $0 |
| ART ACCESSVSA UTAH | ||||||
| 230 SOUTH 500 WEST | SALT LAKE CITY | UT | 84101 | 870413445 | $15,000 | $0 |
| ARTISTS OF UTAH | ||||||
| PO BOX 526292 | SALT LAKE CITY | UT | 84152 | 870685214 | $7,500 | $0 |
| BAD DOG ARTS | ||||||
| 824 SOUTH 400 WEST STE B129 | SALT LAKE CITY | UT | 84101 | 870568289 | $15,000 | $0 |
| BLOOMINGDALE SCHOOL OF MUSIC | ||||||
| 323 WEST 108TH STREET | NEW YORK | NY | 10025 | 132562192 | $10,000 | $0 |
| BOY SCOUTS OF AMERICA TRAPPER | ||||||
| 1200 EAST 5400 SOUTH | OGDEN | UT | 84403 | 870481814 | $15,000 | $0 |
| CANCER WELLNESS HOUSE INC | ||||||
| 59 SOUTH 1100 EAST | SALT LAKE CITY | UT | 84102 | 870568405 | $12,500 | $0 |
| CASITA MARIA CENTER FOR ARTS | ||||||
| 928 SIMPSON STREET 6TH FLOOR | BRONX | NY | 10459 | 131623994 | $10,000 | $0 |
| CLASSICAL THEATRE OF HARLEM | ||||||
| 566 WEST 159TH ST NMBR 44 | NEW YORK | NY | 10032 | 134046782 | $9,000 | $0 |
| CLOUD FOREST INSTITUTE | ||||||
| PO BOX 1435 | UKIAH | CA | 95482 | 770480093 | $10,000 | $0 |
| CORPORATION OF THE PRESIDENT | ||||||
| 682 SOUTH BATEMAN LANE | ALPINE | UT | 84044 | 237300405 | $5,175,485 | $0 |
| DANCE THEATRE OF HARLEM INC | ||||||
| 466 WEST 152ND ST | NEW YORK | NY | 10031 | 132642091 | $10,000 | $0 |
| DEFY VENTURES | ||||||
| 5 PENN PLAZA | NEW YORK | NY | 10001 | 273611908 | $25,000 | $0 |
| EARYLY MUSIC FOUNDATION | ||||||
| 10 WEST 68TH STREET | NEW YORK | NY | 10023 | 510185930 | $9,000 | $0 |
| ERIN KIMBALL MEMORIAL FOUNDAT | ||||||
| 168 NORTH 100 EAST STE 103 | ST GEORGE | UT | 84770 | 870663819 | $10,000 | $0 |
| EVANGELICAL FREE CHURCH | ||||||
| 901 EAST 78TH ST | MINNEAPOLIS | MN | 55420 | 410721672 | $13,000 | $0 |
| FICTION COLLECTIVE TWO | ||||||
| PO BOX 870380 | TUSCALOOSA | AL | 35487 | 132957841 | $25,000 | $0 |
| FOUNTAIN HOUSE INC | ||||||
| 425 W 47TH STREET | NEW YORK | NY | 10036 | 131624009 | $7,000 | $0 |
| FRIENDS FOR SUNSET ZOO INC | ||||||
| 2333 OAK ST | MANHATTAN | KS | 66502 | 480855669 | $45,000 | $0 |
| FRIENDS OF GREAT SALT LAKE | ||||||
| PO BOX 2655 | SALT LAKE CITY | UT | 84110 | 870527602 | $20,000 | $0 |
| GIRL SCOUTS OF UTAH | ||||||
| 445 EAST 4500 SOUTH STE 125 | SALT LAKE CITY | UT | 84107 | 870221612 | $10,000 | $0 |
| GLOBAL GREENGRANTS FUND | ||||||
| 2840 WILDERNESS PLACE STE A | BOULDER | CO | 80301 | 841612422 | $7,500 | $0 |
| GOOD BENEFITS | ||||||
| 160 GREENTREE DR STE 101 | DOVER | DE | 19904 | 743211770 | $20,000 | $0 |
| GOTHAM CHAMBER OPERA | ||||||
| 410 WEST 42ND STREET | NEW YORK | NY | 10036 | 043754026 | $25,000 | $0 |
| HOUSE OF REFUGE SUNNYSLOPE | ||||||
| 9835 NORTH 7TH STREET | PHOENIX | AZ | 85020 | 861026266 | $30,000 | $0 |
| HUMANITIES IN FOCUS | ||||||
| 201 PRESIDENTS CIR | SALT LAKE CITY | UT | 84112 | 876000525 | $20,000 | $0 |
| HYDE STREET COMMUNITY SERVICE | ||||||
| 134 GOLDEN GATE AVE | SAN FRANCISCO | CA | 94102 | 450493846 | $10,000 | $0 |
| JEWISH FAMILY SERVICE | ||||||
| 1111 E BRICKYAR RD STE 109 | SALT LAKE CITY | UT | 84106 | 870227089 | $12,500 | $0 |
| JORDAN RIVER COMMISSION | ||||||
| PO BOX 91095 | SALT LAKE CITY | UT | 84109 | 273718105 | $10,000 | $0 |
| JUDGE MEMORIAL CATHOLIC HIGH | ||||||
| 650 SOUTH 1100 EAST | SALT LAKE CITY | UT | 84102 | 870215468 | $20,600 | $0 |
| LEHMAN COLLEGE ART GALLERY | ||||||
| 250 BEDFORD PARK BLVD W | NEW YORK | NY | 10468 | 133391212 | $7,500 | $0 |
| NATIONAL CENTER FOR LESBIAN | ||||||
| 870 MARKET ST STE 370 | SAN FRANCISCO | CA | 94102 | 943086885 | $20,000 | $0 |
| NATIONAL DEVELOPMENT CORP | ||||||
| 708 3RD AVE STE 710 | NEW YORK | NY | 10017 | 911884698 | $10,000 | $0 |
| NATIONAL WILDLIFE FEDERATION | ||||||
| 11100 WILDLIFE CENTER DRIVE | RESTON | VA | 20190 | 530204616 | $20,000 | $0 |
| NEW YORK PHILOMUSICA CHAMBER | ||||||
| 105 WEST 73RD STREET STE 4C | NEW YORK | NY | 10023 | 237270405 | $13,500 | $0 |
| OGDEN OUTREACH RESOURCE | ||||||
| 705 23RD ST | OGDEN | UT | 84401 | 262809342 | $6,000 | $0 |
| OGDEN SCHOOL FOUNDATION | ||||||
| 1950 MONROE BOULEVARD RM 107 | OGDEN | UT | 84401 | 942685413 | $20,000 | $0 |
| PARK CITY CONSERVATION ASSOC | ||||||
| PO BOX 682998 | PARK CITY | UT | 84060 | 870480848 | $7,500 | $0 |
| PLAN-B THEATER COMPANY | ||||||
| 138 WEST 300 SOUTH | SALT LAKE CITY | UT | 84101 | 870542630 | $15,000 | $0 |
| QUINTET OF THE AMERICAS INC | ||||||
| 15 CIRCLE RD | DOUGLASTON | NY | 11363 | 133143311 | $7,500 | $0 |
| RIVERDALE MENTAL HEALTH ASSOC | ||||||
| 5676 RIVERDALE AVE STE 202 | BRONX | NY | 10471 | 131930700 | $25,000 | $0 |
| SALT LAKE CAP HEAD START | ||||||
| 1307 SOUTH 900 WEST | SALT LAKE CITY | UT | 84104 | 870269683 | $15,000 | $0 |
| SALT LAKE EDUCATION FOUND | ||||||
| 440 EAST 100 SOUTH STE 118 | SALT LAKE CITY | UT | 84111 | 742563849 | $20,000 | $0 |
| SALT LAKE MUSIC SCHOOL FOUND | ||||||
| PO BOX 9841 | SALT LAKE CITY | UT | 84109 | 263463598 | $10,000 | $0 |
| SEARCH AND CARE INC | ||||||
| 1844 SECOND AVE | NEW YORK | NY | 10128 | 237444790 | $15,000 | $0 |
| SLAVIC GOSPEL ASSOCIATION | ||||||
| 6151 COMMONWEALTH DRIVE | LOVES PARK | IL | 61111 | 362428314 | $8,000 | $0 |
| SPY HOP PRODUCTIONS INC | ||||||
| 511 WEST 200 SOUTH NMBR 100 | SALT LAKE CITY | UT | 84101 | 870642304 | $10,000 | $0 |
| ST ANNES SHELTER | ||||||
| 137 W BINFORD ST | OGDEN | UT | 84401 | 870368808 | $10,000 | $0 |
| THE CATSKILL MOUNTAIN FOUND | ||||||
| PO BOX 924 | HUNTER | NY | 12442 | 133992139 | $130,000 | $0 |
| THE ORCHESTRA OF THE BRONX | ||||||
| 5 MINERVA PLACE NMBR 2J | BRONX | NY | 10468 | 133940188 | $9,000 | $0 |
| THE ROAD HOME | ||||||
| 210 SOUTH RIO GRANDE STREET | SALT LAKE CITY | UT | 84101 | 870212465 | $15,000 | $0 |
| THEATER BREAKING THROUGH | ||||||
| 306 WEST 18TH STREET NMBR 3A | NEW YORK | NY | 10011 | 133193376 | $10,000 | $0 |
| UNIVERSITY OF UTAH | ||||||
| 540 ARAPEEN DRIVE STE 250 | SALT LAKE CITY | UT | 84108 | 876000525 | $77,500 | $0 |
| UPAYA SOCIAL VENTURES | ||||||
| PO BOX 9603 | SEATTLE | WA | 98109 | 800713334 | $65,000 | $0 |
| UTAH CLEAN ENERGY ALLIANCE | ||||||
| 1014 2ND AVE | SALT LAKE CITY | UT | 84103 | 371438788 | $7,500 | $0 |
| UTAH FOOD BANK | ||||||
| 3150 SOUTH 900 WEST | SALT LAKE CITY | UT | 84119 | 870212453 | $10,000 | $0 |
| UTAH PRIDE CENTER | ||||||
| PO BOX 1078 | SALT LAKE CITY | UT | 84110 | 870504077 | $25,000 | $0 |
| UTAH SYMPHONY & OPERA | ||||||
| 123 W SOUTH TEMPLE | SALT LAKE CITY | UT | 84101 | 510145980 | $7,500 | $0 |
| UTAHNS FOR BETTER TRANSPORT | ||||||
| 218 EAST 500 SOUTH | SALT LAKE CITY | UT | 84111 | 470956693 | $10,000 | $0 |
| VERB | ||||||
| 30 MARGRANITA CRESCENT | AUSTIN | TX | 78703 | 462895736 | $267,000 | $0 |
| WASATCH COMMUNITY GARDENS | ||||||
| 824 S 400 W STE 127 | SALT LAKE CITY | UT | 84101 | 742550359 | $7,000 | $0 |
| WEBER STATE UNIVERSITY | ||||||
| 4018 UNIVERSITY CIRCLE | OGDEN | UT | 84408 | 876000535 | $75,000 | $0 |
| WESTERN RESOURCE ADVOCATES | ||||||
| 150 SOUTH 600 EAST STE 2AB | SALT LAKE CITY | UT | 84102 | 841113831 | $62,000 | $0 |
| WRITERS AT WORK | ||||||
| PO BOX 711191 | SALT LAKE CITY | UT | 84171 | 742379346 | $10,000 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 66 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | Our due diligence processes are standard to community Foundations. We review each recommendation made by a donor advisor to ensure the gift does not represent payment on a pledge or other financial obligation, that all distributions are for charitable purposes, and that they are not self-dealing. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $480,380 | NoncashContributionsRptF990Amt |
Securities Closely Held Stock SecuritiesCloselyHeldStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,546,380 | NoncashContributionsRptF990Amt |
Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,451,479 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICES | Desc |
| Noncash Contributions Rpt F990 | $16,345 | 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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE FINANCE COMMITTEE AND THE OFFICERS REVIEW THE FORM 990 WITH THE LOCAL INDEPENDENT CPA WHO PREPARES THE TAX RETURN. AFTER THE FINANCE COMMITTEE AND OFFICERS ARE SATISFIED THAT THE TAX RETURN IS COMPLETE AND ACCURATE THEY AUTHORIZE THE CPA TO ELECTRONICALLY FILE THE 990. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | 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 OUR CONFLICT OF INTEREST STATEMENT. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | EXECUTIVE COMMITTEE REVIEWS COMPETITIVE 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, Part VI, Line 19: Other Organization Documents Publicly Available | OUR WEBSITE PROVIDES OUR BY LAWS, ARTICLES OF INCORPORATION, INVESTMENT POLICY, FINANCIAL STATEMENTS, ANNUAL REPORT, FORM 990, AND OTHER GOVERNING DOCUMENTS. INDIVIDUALS MAY ALSO REQUEST ADDITIONAL INFORMATION. |