2013-08-27T13:18:07-07:00 2012-12-31 HAYNIE AND COMPANY CPAS 1785 West 2300 South Salt Lake City UT 841192065 990 2012-01-01 743211770 THE COMMUNITY FOUNDATION OF UTAH COMM 8015593005 423 W 800 S SALT LAKE CITY UT 84101 FRASER NELSON 2013-08-27 true Scott A Czaja CPA P00440065 8019724800 2012 2016-02-24 21:20:13Z 8290808 false false X www.utahcf.org X 2007 UT 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. 13 13 5 85 0 3351225 7425891 36863 78608 31808 87324 0 3419896 7591823 1021772 1113308 0 86036 110697 0 20755 92079 148403 1199887 1372408 2220009 6219415 3961951 10267618 132630 176469 3829321 10091149 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. false false 1291347 1111794 7244902 The Foundation works to facilitate new approaches to philanthropy. We multiply the impact of every donation by pooling them with other gifts, providing the benefit of a large foundation's assets for every level of donor. We offer creative, cost-effective and tax-efficient ways to invest in Utah, from donor advised funds to permanent endowments. We make the charitable giving process more simple and the work of investing more meaningful. Our donor advised funds, scholorships, and endowments have added more than $2,000,000 to the Utah nonprofit economy. 1514 259597 The Foundation works diligently to fulfill our mission of smart philanthropy through initiatives that build capacity and drive innovation in the nonprofit sector. Our cohort of 130 'Enlightened Entrepreneurs' bring the talents of Utah's best business minds to nonprofits to build resources, knowledge and create effective giving. These initiatives include fiscal training, speed mentoring and competitive challenges to encourage social innovation. As a result of our work, entrepreneurs and nonprofits are, together, building strategic resources to create sustainable and positive change. 1291347 true true false false false true false false false true false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false true 0 0 false 5 true false false false false false false false false 0 false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false X X FRASER NELSON 8015593005 423 W 800 S SALT LAKE CITY UT 84101 X BRENT ANDREWSEN 1.00 0.00 X 0 0 0 LIZ TASHJIAN 1.00 0.00 X 0 0 0 MARY HALL 1.00 0.00 X X 0 0 0 JOHN BARABINO 1.00 0.00 X 0 0 0 SCOTT MCQUARRIE 1.00 0.00 X 0 0 0 BRENT THOMSON 1.00 0.00 X 0 0 0 JERAMY LUND 1.00 0.00 X X 0 0 0 KIMBERLEY A JONES 1.00 0.00 X 0 0 0 LEWIS HOWER 1.00 0.00 X 0 0 0 STEPHANIE HARPST 1.00 0.00 X 0 0 0 TRISH COUGHLIN 1.00 0.00 X 0 0 0 GREG WARNOCK 1.00 0.00 X X 0 0 0 SHARON COOK 1.00 0.00 X 0 0 0 FRASER NELSON 40.00 0.00 X 65000 0 0 65000 0 false false false 0 7425891 3129289 7425891 SPEAKING AND TRAINING 10838 10838 PROGRAM ADMIN FEES 67770 67770 78608 74909 74909 0 0 0 711400 698985 12415 12415 12415 0 0 0 0 7591823 165932 1113308 1113308 0 0 0 65000 38456 9954 16590 0 37133 29081 7083 969 0 0 8564 5962 1279 1323 0 0 13163 13163 0 0 16395 16395 0 1407 1125 141 141 1864 1305 373 186 4063 3251 406 406 0 10570 10570 0 0 0 0 0 0 461 369 46 46 MLCCF ADMIN FEES 1222 978 122 122 CONTRACT LABOR 17067 17067 TRAINING FOR NONPROFITS 18555 18555 PROGRAM FEE EXPENSE 61746 61746 1890 816 102 972 1372408 1291347 60306 20755 195209 317363 28417 60493 2400 0 0 0 0 0 0 0 0 995654 8206017 0 0 0 2740271 1683745 3961951 10267618 5295 5815 127335 170654 132630 176469 X 3807383 10031090 21938 60059 3829321 10091149 3961951 10267618 6219415 42413 X true X false true false X 5000 432979 1562739 3351225 7425891 12777834 0 0 5000 432979 1562739 3351225 7425891 12777834 0 12777834 896 3652 31808 87324 123680 0 28380 36863 78608 143851 13045365 0.97950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43 20 6572515 333834 947886 163907 9050030 386274 true true 127335 27424 15895 170654 79644 47500 191 127335 5007 73054 1583 79644 5000 7 5007 false false false OTHER RECEIVABLE 85937 INVESTMENT IN PARTNERSHIP 1597808 1683745 AGENCY FUNDS 170654 170654 true YOUR COMMUNITY CONNECTION 2261 ADAMS AVE OGDEN UT 84401 870213074 10000 0 WESTERN RESOURCE ADVOCATES 150 SOUTH 600 EAST STE 2AB SALT LAKE CITY UT 84102 841113831 56000 0 WEBER PATHWAYS PO BOX 972 OGDEN UT 84402 870553907 10500 0 WASATCH COMMUNITY GARDENS 824 S 400 W STE 127 SALT LAKE CITY UT 84101 742550359 6500 0 UTAH SYMPHONY & OPERA 123 W SOUTH TEMPLE SALT LAKE CITY UT 84101 510145980 14000 0 UNIVERSITY OF UTAH 540 ARAPEEN DRIVE STE 250 SALT LAKE CITY UT 84108 876000525 20400 0 UNITUS LABS 220 2ND AVE SOUTH STE 201 SEATTLE WA 98104 870621367 40000 0 TUACAHN CENTER FOR THE ARTS 1100 TUACAHN DRIVE IVINS UT 84738 870487695 67771 0 TEAM PO BOX 969 WHEATON IL 60187 431960370 8000 0 SUNDANCE INSTITUTE PO BOX 684429 PARK CITY UT 84068 870361394 7200 0 ST ANNES SHELTER 137 W BINFORD ST OGDEN UT 84401 870368808 11000 0 SLAVIC GOSPEL ASSOCIATION 6151 COMMONWEALTH DRIVE LOVES PARK IL 61111 362428314 13000 0 ROCKY MOUNTAIN INNOCENCE CNTR 358 SOUTH 700 EAST SALT LAKE CITY UT 84102 870647979 8000 0 PARTICIPATORY RESPONSE OFFER 565 E STRATFORD AVE SALT LAKE CITY UT 84106 273525954 9500 0 MORGAN EDUCATION FOUNDATION 240 E YOUNG STREET MORGAN UT 84050 203287292 25000 0 INSTITUTE FOR CONSERVATION 6930 CARROLL AVE STE 1050 TAKOMA PARK MD 20912 521708211 6000 0 HUNTSMAN CANCER FOUNDATION 500 HUNTSMAN WAY SALT LAKE CITY UT 84108 870541293 20250 0 HOMES FOR OUR TROOPS INC 6 MAIN STREET TAUNTON MA 02780 542143612 100000 0 GLOBAL GREENGRANTS FUND 2840 WILDERNESS PLACE STE A BOULDER CO 80301 841612422 7000 0 FRIENDS OF SAFE SCHOOLS 824 WILSHIRE BLVD 010 LOS ANGELES CA 90017 320269293 95000 0 FRIENDS OF GREAT SALT LAKE PO BOX 2655 SALT LAKE CITY UT 84110 870527602 7000 0 EQUALITY UTAH FOUNDATION 175 WEST 200 SOUTH SALT LAKE CITY UT 84101 841633004 10000 0 CORPORATION OF THE PRESIDENT 47 EAST SOUTH TEMPLE SALT LAKE CITY UT 84150 237300405 271665 0 BREATHE UTAH PO BOX 522435 SALT LAKE CITY UT 84152 272111061 25000 0 BALLET WEST 50 W 200 S SALT LAKE CITY UT 84101 870264274 9000 0 AMIGOS OF HONDURAS 233 NORTH 1250 WEST STE 200 CENTERVILLE UT 84104 721590055 10000 0 AMERICAN CIVIL LIBERTIES 355 N 300 WEST STE 200 CENTERVILLE UT 84104 870439810 10000 0 27 0 Grantmaker's Description of How Grants are Used 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. X 8 1434974 X 1 1683745 FREE RENT 10570 false true false Form 990, Part VI, Line 19 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. Form 990, Part VI, Line 15a 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 12c 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 11b 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.