Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2019
Open to Public Inspection
For calendar year 2019, or tax year beginning 01-01-2019 , and ending 12-31-2019
Name of foundation
Lawrence & Janet Dee Foundation
 
% BKD LLP
Number and street (or P.O. box number if mail is not delivered to street address)PO Box 58767
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Salt Lake City, UT84158
A Employer identification number

87-6150803
B Telephone number (see instructions)

(801) 647-0604
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$59,725,923J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 0
2 Check bullet.............
3 Interest on savings and temporary cash investments 261,032 186,561  
4 Dividends and interest from securities... 1,249,306 1,249,306  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 1,993,544
b Gross sales price for all assets on line 6a 41,394,150
7 Capital gain net income (from Part IV, line 2)... 1,994,020
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment -4,191 -9,441  
12 Total. Add lines 1 through 11........ 3,499,691 3,420,446  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 16,000 16,000    
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 19,830 19,830 0 0
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 61,980 38,359    
19 Depreciation (attach schedule) and depletion...      
20 Occupancy.............. 10,620 10,620    
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 505,246 505,064    
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 613,676 589,873 0 0
25 Contributions, gifts, grants paid....... 2,855,240 2,855,240
26 Total expenses and disbursements. Add lines 24 and 25 3,468,916 589,873 0 2,855,240
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 30,775
b Net investment income (if negative, enter -0-) 2,830,573
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2019)
Form 990-PF (2019)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 1,164,460 395,705 395,705
2 Savings and temporary cash investments.........      
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 88,000 25,000 25,000
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 32,255,325 Click to see attachment31,481,669 34,279,376
c Investments—corporate bonds (attach schedule)....... 8,607,981 Click to see attachment10,569,837 10,928,012
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 8,067,377 Click to see attachment7,406,841 11,872,113
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) Click to see attachment1,568,155 Click to see attachment1,903,021 Click to see attachment2,225,717
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 51,751,298 51,782,073 59,725,923
Liabilities 17 Accounts payable and accrued expenses.......... 2,500 2,500
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 2,500 2,500
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds 51,748,798 51,779,573
29 Total net assets or fund balances (see instructions)..... 51,748,798 51,779,573
30 Total liabilities and net assets/fund balances (see instructions). 51,751,298 51,782,073
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
51,748,798
2
Enter amount from Part I, line 27a .....................
2
30,775
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
51,779,573
5
Decreases not included in line 2 (itemize) bullet
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
51,779,573
Form 990-PF (2019)
Form 990-PF (2019)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a MS #1666 ST CVRD SUMRY P 2019-01-01 2019-12-31
b MS #1666 LT CVRD SUMRY P 2010-01-01 2019-12-31
c MS #2486 ST CVRD SUMRY P 2019-01-01 2019-12-31
d MS #2486 LT CVRD SUMRY P 2010-01-01 2010-12-31
e MS #3134 ST CVRD SUMRY P 2019-01-01 2019-12-31
MS #3137 ST CVRD SUMRY P 2019-01-01 2019-12-31
MS #3137 LT CVRD SUMRY P 2010-01-01 2019-12-31
MS #3137 LT NON CVRD SUMRY P 2010-01-01 2019-12-31
MS #3142 ST CVRD SUMRY P 2019-01-01 2019-12-31
MS #3142 LT CVRD SUMRY P 2010-01-01 2019-12-31
MS #3543 ST CVRD SUMRY P 2019-01-01 2019-12-31
MS #3543 LT CVRD SUMRY P 2010-01-01 2019-12-31
MS #3543 LT NON CVRD SUMRY P 2010-01-01 2019-12-31
MS #4252 ST CVRD SUMRY P 2019-01-01 2019-12-31
MS #4252 ST NON CVRD SUMRY P 2019-01-01 2019-12-31
MS #4252 LT CVRD SUMRY P 2010-01-01 2019-12-31
MS #5125 ST CVRD SUMRY P 2019-01-01 2019-12-31
MS #8850 ST CVRD SUMRY P 2019-01-01 2019-12-31
MS #8850 LT CVRD SUMRY P 2010-01-01 2019-12-31
K-1 1231 GAIN P 2019-01-01 2019-12-31
K-1 SHORT TERM P 2019-01-01 2019-12-31
K-1 LONG TERM P 2010-01-01 2019-12-31
MS #4252 LT NON CVRD SUMRY P 2010-01-01 2019-12-31
MS #4252 NON CVRD SUMRY P 2019-01-01 2019-12-31
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 3,388,253   3,593,308 -197,189
b 1,106,995   842,004 264,993
c 1,810,729   1,852,694 -41,965
d 2,171,178   1,946,573 224,605
e 5,357,115   5,482,045 -121,921
10,892,945   10,895,620 5,527
2,710,254   1,938,373 771,881
656,703   206,513 450,190
588,531   595,018 -6,476
37,419   31,008 6,411
5,157,062   5,186,116 -28,702
1,879,932   1,400,486 479,459
50,475   24,676 25,799
2,287,311   2,251,645 29,932
48,390   48,351 -1,434
1,708,274   1,659,796 42,331
484,783   490,126 -5,343
360,734   431,558 -70,824
368,287   341,966 26,321
4,442   0 4,442
57,449   0 57,449
81,144   0 81,144
176,469   175,941 -2,647
9,276   9,239 37
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       -205,055
b       264,991
c       -41,965
d       224,605
e       -124,930
      -2,675
      771,881
      450,190
      -6,487
      6,411
      -29,054
      479,446
      25,799
      35,666
      39
      48,478
      -5,343
      -70,824
      26,321
      4,442
      57,449
      81,144
      528
      37
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 1,994,020
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2018 2,845,650 58,034,258 0.049034
2017 2,760,608 56,793,384 0.048608
2016 2,685,990 55,849,500 0.048093
2015 2,679,447 57,007,506 0.047002
2014 2,768,830 53,994,889 0.051279
2
Total of line 1, column (d) .....................
2
0.244016
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......
3
0.048803
4
Enter the net value of noncharitable-use assets for 2019 from Part X, line 5......
4
56,851,905
5
Multiply line 4 by line 3......................
5
2,774,544
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
28,306
7
Add lines 5 and 6........................
7
2,802,850
8
Enter qualifying distributions from Part XII, line 4,.............
8
2,855,240
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.
Form 990-PF (2019)
Form 990-PF (2019)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket includes lines 1a and 1b
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Domestic foundations that meet the section 4940(e) requirements in Part V, check 1 28,306
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2........................... 3 28,306
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 28,306
6 Credits/Payments:
a 2019 estimated tax payments and 2018 overpayment credited to 2019 6a 25,000
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 25,000
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 3,306
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2020 estimated taxBullet   RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? (see Instructions
for definition).................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletUT
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .Click to see attachment
    8b
     
    No
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2019 or the taxable year beginning in 2019? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletDeefoundation.org
    14
    The books are in care ofbulletBKD LLP Telephone no.bullet (801) 531-9100

    Located atbullet510 SOUTH 200 WEST SUITE 200Salt Lake CityUT ZIP+4bullet84101
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2019, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
     
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2019?.............
    1c
     
     
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2019, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2019?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2019 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2019.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2019?
    4b
     
    No
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    Thomas D Dee III Director
    1.0     		4,000 0 0
    1575 Devonshire Drive
    Salt Lake City,UT84108
    David Dee Director
    1.0     		4,000 0 0
    1374 East Arlington Drive
    Salt Lake City,UT84103
    Matthew T Dee Director
    1.0     		4,000 0 0
    3380 Colemere Way
    Salt Lake City,UT84109
    Nathan C Dee Director
    1.0     		4,000 0 0
    3381 East Joyce Drive
    Salt Lake City,UT84109
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
     
    Total number of other employees paid over $50,000...................bullet  
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
     
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    48,108,470
    b
    Average of monthly cash balances.......................
    1b
    1,395,723
    c
    Fair market value of all other assets (see instructions)................
    1c
    8,213,477
    d
    Total (add lines 1a, b, and c).........................
    1d
    57,717,670
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    57,717,670
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    865,765
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    56,851,905
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    2,842,595
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    2,842,595
    2a
    Tax on investment income for 2019 from Part VI, line 5......
    2a
    28,306
    b
    Income tax for 2019. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    28,306
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    2,814,289
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    2,814,289
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    2,814,289
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    2,855,240
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
    0
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
    0
    b
    Cash distribution test (attach the required schedule) .................
    3b
    0
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    2,855,240
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
    28,306
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    2,826,934
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2018     		(c)
    2018     		(d)
    2019
    1 Distributable amount for 2019 from Part XI, line 7 2,814,289
    2 Undistributed income, if any, as of the end of 2019:
    a Enter amount for 2018 only....... 2,795,800
    b Total for prior years:2017, 2016, 2015  
    3 Excess distributions carryover, if any, to 2019:
    a From 2014......  
    b From 2015......  
    c From 2016......  
    d From 2017......  
    e From 2018......  
    fTotal of lines 3a through e........  
    4Qualifying distributions for 2019 from Part
    XII, line 4: bullet$ 2,855,240
    a Applied to 2018, but not more than line 2a 2,795,800
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2019 distributable amount..... 59,440
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2019.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 0
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2018. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2019. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2020 ..........     		2,754,849
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8 Excess distributions carryover from 2014 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2020.
    Subtract lines 7 and 8 from line 6a ......     		0
    10 Analysis of line 9:
    a Excess from 2015....  
    b Excess from 2016....  
    c Excess from 2017....  
    d Excess from 2018....  
    e Excess from 2019.... 0
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2019, enter the date of the ruling....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2019 (b) 2018 (c) 2017 (d) 2016
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    Lawrence Janet Dee Foundation
    PO Box 58767
    Salt Lake City,UT84158
    (801) 647-0604
    bThe form in which applications should be submitted and information and materials they should include:
    Letter of Application
    cAny submission deadlines:
    None, but suggested by September 30th.
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    None
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    UTAH OPEN LANDS CONSERVATION ASSOCIATION
    1188 South Main St
    Salt Lake City,UT84115     		    Landscape Preservation 15,000
    PAN ASIAN REPERTORY THEATRE INC
    520 8TH AVE SUITE 314
    NEW YORK,NY10018     		    SUPPORTING THEATRE ARTS 10,000
    CRAFT LAKE CITY
    351 PIERPONT AVE 46
    SALT LAKE CITY,UT84101     		    SUPPORTING LOCAL ARTISTS 2,500
    OGDEN SURGICAL SOCIETY
    5093 SKYLINE DR
    OGDEN,UT84403     		    SPONSORSHIP OF MEDICAL CONFERENCE 2,500
    UTAH ART FESTIVAL
    230 S 500 W SUITE 120
    SALT LAKE CITY,UT84101     		    UTAH ARTS FESTIVAL 5,000
    UTAH CULTURAL CELEBRATION CENTER FOUNDATION
    1355 WEST 3100 SOUTH
    WEST VALLY CITY,UT84119     		    WASATCH INTERNATIONAL FOOD FESTIVAL 2,500
    SALT LAKE ARTS COUNCIL FOUNDATION
    54 FINCH LANE
    SALT LAKE CITY,UT84102     		    SUPPORTING LOCAL ART 5,000
    WEBER STATE UNIVERSITY
    3850 DIXON PARKWAY DEPT 1014
    OGDEN,UT84408     		    SUPPORTING EDUCATION 250,000
    VSA ARTS OF UTAH
    230 S 500 W 125
    Salt Lake City,UT84101     		    Art development and expansion 5,000
    CHILDREN'S MUSEUM OF UTAH-DISCOVERY GATEWAY
    444 W 100 S
    Salt Lake City,UT84101     		    World Connections Programs 6,000
    NOVA CHAMBER MUSIC SERIES
    PO BOX 520962
    SALT LAKE CITY,UT84152     		    SUPPORT MUSICIANS IN EDUCATIONAL ACTIVITIES 5,000
    SALT LAKE CITY FILM CENTER
    50 WEST BROADWAY SUITE 1125
    SALT LAKE CITY,UT84101     		    TUMBLEWEEDS FILM FESTIVAL FOR CHILDREN AND YOUTH 7,500
    UTAH YOUTH SYMPHONY ASSOCIATION
    1292 E FEDERAL HEIGHTS DR
    SALT LAKE CITY,UT84103     		    OPERATIONAL SUPPORT TO SYMPHONY 7,500
    UTAHS FOR CULTURE
    254 WEST 400 SOUTH SUITE 302
    SALT LAKE CITY,UT84101     		    ECONOMIC IMPACT DATA INITIATIVE 5,000
    AMERICAN NATIONAL RED CROSS
    6616 SOUTH 900 EAST
    SALT LAKE CITY,UT84121     		    AMERICAN RED CROSS DISASTER CYCLE SERVICES 15,000
    BOYS AND GIRLS CLUBS OF GREATER SALT LAKE
    PO BOX 57071
    MURRAY,UT84157     		    ACADEMIC SUCCESS PROGRAMS 7,500
    HELPING HAND ASSOCIATION INC DBA THE HAVEN
    974 E SOUTH TEMPLE
    SALT LAKE CITY,UT84102     		    RECOVERY RESIDENCE PROGRAM 5,000
    JEWISH FAMILY SERVICE
    1111 E BRICKYARD ROAD SUITE 218
    SALT LAKE CITY,UT84106     		    PROJECT ENCORAGE CAREGIVER CONNECTION 5,000
    KOSTOPULOS DREAM FOUNDATION
    4180 E EMIGRATION CANYON
    SALT LAKE CITY,UT84108     		    ACADEMIC PROGRAMS 7,500
    NATIONAL ABILITY CENTER
    PO BOX 682799
    PARK CITY,UT84068     		    ADAPTIVE EQUESTRIAN PROGRAMS FOR INDIVIDUALS WITH DISABILITIES 7,500
    NATIONAL CENTER ON SHAKEN BABY SYNDROME
    1433 N 1075 W STE 100
    FARMINGTON,UT84025     		    PERSONNEL SUPPORT 3,500
    ST ANNE'S CENTER
    269 WEST 33RD STREET
    OGDEN,UT84401     		    SUPPORT FOR THE HOMELESS 7,500
    SHARING PLACE INC
    1695 EAST 3300 SOUTH
    SALT LAKE CITY,UT84106     		    GREIF SUPPORT GROUPS FOR NORTHERN UTAH YOUTH 5,000
    THE INN BETWEEN
    1216 E 1300 S
    SALT LAKE CITY,UT84104     		    OPERATIONAL SUPPORT FOR END OF LIFE SERVICES 7,500
    UTAH ANIMAL ADOPTION CENTER
    1955 NORTH REDWOOD ROAD
    SALT LAKE CITY,UT84104     		    DOG AND CAT ADOPTION PROGRAM 5,000
    UTAH FOOD BANK SERVICES
    3150 SOUTH 900 WEST
    SALT LAKE CITY,UT84119     		    UTAH FOOD BACK FOOD BOX PROGRAM 5,000
    VOLUNTEERS OF AMERICA UTAH
    435 W BEARCAT DRIVE
    SALT LAKE CITY,UT84115     		    SERVICE HOMELESS YOUTH 5,000
    WEBER HUMAN SERVICES FOUNDATION
    237 26TH STREET
    OGDEN,UT84401     		    SUB FOR SANTA AND SENIOR DENTAL PROGRAM 3,000
    YMCA OF NORTHERN UTAH
    3216 SOUTH HIGHLAND DRIVE SUITE 200
    SALT LAKE CITY,UT84106     		    YMCA OVERNIGHT CAMPS PROGRAM 5,000
    YOUTH FUTURES
    2760 ADAMS AVE
    OGDEN,UT84403     		    DAY TO DAY OPERATIONS 2,500
    YWCA OF SALT LAKE CITY
    322 E 300 S
    SALT LAKE CITY,UT84111     		    INTERGRATED PROGRAMS ADDRESSING DOMESTIC VIOLENCE 10,000
    UTAH CLEAN ENERGY ALLIANCE INC
    1014 2ND AVENUE
    SALT LAKE CITY,UT84103     		    SUPPORT FOR KEY 2019 PROGRAMS 10,000
    WEBER PATHWAYS
    PO BOX 972
    OGDEN,UT84402     		    GENERAL OPERATIONS 7,500
    WILD UTAH PROJECT
    824 SOUTH 400 WEST STE B-117
    SALT LAKE CITY,UT84101     		    AMPHIBIAN AND AQUATIC HABITAT ASSESSMENTS 4,000
    HUMANE SOCIETY OF UTAH
    4242 S 300 W
    MURRAY,UT84107     		    HUMANE EDUCATION PROGRAM FOR UTAH'S CHILDREN 10,000
    JORDAN EDUCATION FOUNDATION
    7387 SOUTH CAMPUS VIEW DRIVE
    WEST JORDAN,UT84084     		    CLASSROOM GRANTS 3,000
    OGDEN NATURE CENTER
    966 WEST 12TH STREET
    OGDEN,UT84404     		    NATURE EDUCATION PROGRAMS FOR PRESCHOOLERS AND SCHOOL CHILDREN 7,000
    UTAH NONPROFITS ASSOCIATION
    4900 SOUTH HIGHLAND DRIVE STE B
    SALT LAKE CITY,UT84117     		    NONPROFIT ORGANIZATION CREDENTIAL 5,000
    WASATCH COMMUNITY GARDENS
    824 S 400 W STE 127
    SALT LAKE CITY,UT84101     		    YOUTH GARDEN PROGRAMS 5,000
    WESTMINSTER COLLEGE
    1840 SOUTH 1300 EAST
    SALT LAKE CITY,UT84105     		    UNDERGRADUATE RESEARCH 25,000
    ARTHRITIS FOUNDATION INC
    4424 SOUTH 700 EAST STE 180
    SALT LAKE CITY,UT84107     		    JA PROGRAMS 5,000
    NATIONAL MULITIPLE SCLEROSIS SOCIETY UTAH SO IDAHO
    1440 FOOTHILL DRIVE STE 200
    SALT LAKE CITY,UT84108     		    MS NAVIGATOR SERVICE 5,000
    ODYSSEY HOUSE INC UTAH
    344 EAST 100 SOUTH STE 301
    SALT LAKE CITY,UT84111     		    FUNDING FOR ROUTINE AND PREVENTATIVE CARE VISITS 10,000
    PLANNED PARENTHOOD ASSOCIATION OF UTAH
    543 S 900 E
    SALT LAKE CITY,UT84102     		    HEALTH CARE AND EDUCATION 7,500
    RONALD MCDONALD HOUSE CHARITIES
    935 E SOUTH TEMPLE
    SALT LAKE CITY,UT84102     		    SHARE A NIGHT PROGRAM 7,500
    SEAGER MEMORIAL CLINIC
    2775 WALL AVENUE
    OGDEN,UT84401     		    FUNDING FOR PATIENT CLINIC VISITS 5,000
    CHILDRENS CENTER
    350 S 400 E
    SALT LAKE CITY,UT84111     		    THERAPEUTIC PRESCHOOL PROGRAM 10,000
    UTAH HEMOPHILIA FOUNDATION
    722 EAST 3300 SOUTH STE 210
    SALT LAKE CITY,UT84106     		    CAMP VALOR 3,500
    ABU EDUCATION FUND
    PO BOX 521855
    SALT LAKE CITY,UT84152     		    EDUCATIONAL SERVICES 5,000
    UTAH ARTS ALLIANCE
    663 W 100 S
    SALT LAKE CITY,UT84104     		    2019 SEASON PROGRAMMING 2,500
    YOUTH DRIVING FOR VALUES
    680 W 3300 S
    SOUTH SALT LAKE,UT84119     		    VARIOUS COUNTY PROGRAMMING 2,500
    FAMILY PROMISE OF ODGEN
    127 24TH STREET STE 2
    OGDEN,UT84401     		    SELF SUFFICENCY PROGRAM 5,000
    THE GREEN URBAN LUNCHBOX
    PO BOX 651098
    SOUTH SALT LAKE CITY,UT84165     		    ONGOING YARD SHARING INITATIVE 2,500
    WASATCH ADAPTIVE SPORTS
    9385 S SNOWBIRD CENTER DRIVE
    SNOWBIRD,UT84092     		    ADAPTIVE SKIING PROGRAM 5,000
    SUAZO CENTER FOR BUSINESS DEVELOPMENT & ENTREPRNEU
    960 W 1700 S
    SALT LAKE CITY,UT84104     		    BUSINESS COHORT PROGRAM 5,000
    THE SALVATION ARMY
    PO BOX 2970
    SALT LAKE CITY,UT84110     		    POVERTY MITIGATION AND HUNGER RELIEF 5,000
    UTAH CHILDREN
    747 E SOUTH TEMPLE SUITE 100
    SALT LAKE CITY,UT84102     		    ADVOCACY FOR CHILDREN'S RIGHTS 5,000
    CITIZENS COMMITTEE TO SAVE OUR CANYONS
    824 S 400 W STE B115
    SALT LAKE CITY,UT84101     		    CENTRAL WASATCH NATIONAL CONSERVATION & RECREATION AREA PROJECT ANNUAL FOOD RUNS 5,000
    ADOPT A NATIVE ELDER
    328 W GREGSON AVE
    SALT LAKE CITY,UT84115     		    ANNUAL FOOD RUNS 5,000
    BRAIN INJURY ASSOCIATION OF UTAH INC
    5280 S COMMERCE DRIVE 190
    MURRAY,UT84107     		    EXPANDED PROGRAMMING AND SUPPORT SERVICES 3,000
    FIRST STEP HOUSE
    440 SOUTH 500 EAST
    SALT LAKE CITY,UT84102     		    DENTAL PROGRAM 5,000
    SUCCESS IN EDUCATION FOUNDATION
    111 E BROADWAY STE 900
    SALT LAKE CITY,UT84111     		    ROAD TO SUCCESS READING PROGRAM 5,000
    UNIVERSITY OF UTAH
    195 S CENTRAL CAMPUS DRIVE
    SALT LAKE CITY,UT84112     		    EDUCATIONAL SUPPORT 250,000
    SALT LAKE CHORAL ARTISTS
    1359 E 6400 S
    SALT LAKE CITY,UT84121     		    GENERAL SEASON CONCERT SUPPORT 2,500
    ENCIRCLE FAMILY AND YOUTH RESOURCE CENTER
    91 W 200 S
    PROVO,UT84601     		    SUPPORT LGBTQ+ YOUTH 5,000
    GRANITE EDUCATION FOUNDATION INC
    2500 SOUTH STATE STREET STE D-108
    SALT LAKE CITY,UT84115     		    GRANITE DISTRICT INSCHOOL AND MOBILE FOOD PANTRIES 2,500
    KITS OF LOVE
    3219 S METROPOLITAN WAY
    SALT LAKE CITY,UT84109     		    CAR SEAT PROGRAM FOR NICU GRADUATE BABIES 2,500
    SCENIC AMERICA
    PO BOX 2965
    SALT LAKE CITY,UT84110     		    SUPPORT FOR STRATEGIC COMMUNICATION AND OUTREACH ACTIVITIES 5,000
    SALT LAKE COMMUNITY COLLEGE FOUNDATION
    4600 S REDWOOD ROAD AAB 10IE
    SALT LAKE CITY,UT84108     		    PARTNERSHIPS FOR ACCESSING COLLEGE EDUCATION 5,000
    THERAPY ANIMALS OF UTAH
    1049 SOUTH 1000 EAST
    SALT LAKE CITY,UT84105     		    EXPANSION OF PROGRAMMING STATEWIDE 3,000
    UTAH ZOOLOGICAL SOCIETY
    2600 EAST SUNNYSIDE AVE
    SALT LAKE CITY,UT84108     		    SUPPORT TO HELP ANIMALS HABITATS 5,000
    COLUMBUS FOUNDATION INC
    3495 SOUTH WEST TEMPLE
    SALT LAKE CITY,UT84115     		    HUB OPPORTUNITY PROJECT 25,000
    ROMAN CATHOLIC BISHOP OF SALT LAKE CITY
    2980 QUINCY AVE
    OGDEN,UT84403     		    CAPITAL ENHANCEMENTS TO FACILITIES 50,000
    MOUNTAIN WEST MOTHERS' MILK BANK
    740 E 3900 S STE 100
    SALT LAKE CITY,UT84107     		    SUPPORT FOR CONSTRUCTION COSTS FOR MILK PASTEURIZATION LABORATORY 12,500
    UTAH FOUNDATION
    150 S STATE STREET STE 444
    SALT LAKE CITY,UT84111     		    SUPPORT EDUCATION 10,000
    EYE CARE KIDS FOUNDATION
    6911 S STATE STREET
    MIDVALE,UT84047     		    NEW VISION CLINIC PROGRAM COSTS 15,000
    BOYS & GIRLS CLUBS OF GREATER SALT LAKE
    PO BOX 57071
    MURRAY,UT84157     		    BUILDING GREAT FUTURES CAMPAIGN 50,000
    NEIGHBORHOOD HOUSE
    1050 W 500 S
    SALT LAKE CITY,UT84104     		    OPEN MORE DOORS CAMPAIGN 50,000
    ROWLAND HALL-ST MARKS SCHOOL
    720 S GUARDSMAN WAY
    SALT LAKE CITY,UT84108     		    NEW MIDDLE SCHOOL CAMPAIGN 25,000
    UNIVERSITY OF UTAH
    159 S CENTRAL CAMPUS DRIVE
    SALT LAKE CITY,UT84112     		    SUPPORT ARTS-TANNER DANCE PROGRAM 10,240
    UNIVERSITY OF UTAH
    195 S CENTRAL CAMPUS
    SALT LAKE CITY,UT84112     		    SUPPORT EDUCATION-COLLEGE OF HUMANITIES 25,000
    UNIVERSITY OF UTAH
    195 S CENTRAL CAMPUS DRIVE
    SALT LAKE CITY,UT84112     		    SUPPORT EDUCATION 196,000
    UNIVERSITY OF UTAH
    65 MARIO CAPECCHI DRIVE
    SALT LAKE CITY,UT84132     		    MORAN EYE CENTER TEM 100,000
    UNIVERSITY OF UTAH
    195 S CENTRAL CAMPUS DRIVE
    SALT LAKE CITY,UT84112     		    U HEALTH UTAH GENOME PROJECT 100,000
    ASSOCIATION OF SMALL FOUNDATIONS
    1720 N STREET
    NW WASHINGTON DC,UT20036     		    GENERAL OPERATIONS 1,000
    INTERMOUNTAIN HEALTH CARE
    4401 HARRISON BLVD
    OGDEN,UT84403     		    CANCER CENTER PROJECTS 250,000
    COMMUNITY FOUNDATION OF UTAH
    2257 SOUTH 1100 EAST SUITE 205
    SALT LAKE CITY,UT84106     		    SUPPORT GENERAL PROJECTS 500
    THE NATURE CONSERVANCY
    559 EAST SOUTH TEMPLE
    SALT LAKE CITY,UT84102     		    OUR WORLD OUR UTAH CAMPAIGN 150,000
    UTAH SYPHONY & OPERA
    123 WEST SOUTH TEMPLE
    SALT LAKE CITY,UT84102     		    EDUCATIONAL OUTREACH 200,000
    LELAND STANFORD JUNIOR UNIVERSITY
    450 SERRA MALL
    STANFORD,CA94305     		    SUPPORT UNDERGRADUATE INTERSHIPS 100,000
    WEBER STATE UNIVERSITY
    1265 VILLAGE DRIVE DEPT 4018
    OGDEN,UT84408     		    EDUCATION PROGRAM SUPPORT 50,000
    ABILITY FOUNDATION
    2324 S CONSTITUTION BLVD
    WEST VALLEY CITY,UT84119     		    EQUIPMENT PLACEMENT PROGRAM 5,000
    TROUT UNLIMITED
    1777 N KENT STREET STE 100
    ARLINGTON,VA22209     		    RESTORATION AND CONSERVATION PROJECTS 20,000
    ASSISTANCE LEAGUE OF SALT LAKE CITY
    PO BOX 9353
    SALT LAKE CITY,UT84109     		    SUPPORT LOWER INCOME CHILDREN 3,500
    BAD DOGS ARTS
    824 SOUTH 400 WEST STE B129
    SALT LAKE CITY,UT84101     		    SUPPORTING EDUCATION 5,000
    BALLET WEST
    52 WEST 200 SOUTH
    SALT LAKE CITY,UT84101     		    YOUTH EDUCATION AND OUTREACH PROGRAMS 15,000
    OGDEN WEBER APPLIED TECHNOLOGY COLLEGE FOUNDATION
    200 N WASHINGTON BLVD
    OGDEN,UT84404     		    STUDENT & FACULTY SUCCESS FUND 10,000
    BEST FRIENDS ANIMAL SOCIETY
    5001 ANGEL CANYON ROAD
    KANAB,UT84741     		    LIFE SAVING PROGRAMS FOR HOMELESS PETS 7,500
    BIG BROTHERS BIG SISTERS OF UTAH
    2121 S STATE ST STE 201
    SALT LAKE CITY,UT84115     		    ONE TO ONE YOUTH MENTORING 7,500
    CAMP HOBE INC
    PO BOX 520755
    SALT LAKE CITY,UT84152     		    PSYCHOSOCIAL SUPPORT PROGRAMS FOR KIDS WITH CANCER 5,000
    CATHOLIC COMMUNITY SERVICES OF UTAH
    224 NORTH 2200 WEST
    SALT LAKE CITY,UT84116     		    SUPPORT TO LOW INCOME INDIVIDUALS 4,000
    CHAMBER ORCHESTRA OGDEN
    5463 S 125 E
    OGDEN,UT84405     		    SUPPORTS FOR THE ARTS 5,000
    CHILDREN'S SERVICE OF SOCIETY OF UTAH
    655 E 4500 S 200
    SALT LAKE CITY,UT84107     		    HOME VISITATION PROGRAM 3,500
    COMMUNITY FOUNDATION OF UTAH
    2257 S 1100 E STE 205
    SALT LAKE CITY,UT84106     		    UTAH GRANT MAKERS ALLIANCE SUPPORT 5,000
    COMMUNITY NURSING SERVICES
    2830 S REDWOOD ROAD STE A
    SALT LAKE CITY,UT84119     		    CHARITABLE IMMUNIZATION PROGRAM 5,000
    TAMARISK COALITION
    244 N 7TH STREET
    GRAND JUNCTION,CO81501     		    SUPPORT TO UTAH RIVER RESTORATION PARTNERSHIPS 7,500
    CROSSROADS URBAN CENTER
    347 S 400 E
    SALT LAKE CITY,UT84111     		    SUPPORT OF PROGRAMMING 7,500
    ECCLES COMMUNITY ART CENTER
    2580 JEFFERSON AVE
    OGDEN,UT84401     		    UPGRADE SECURITY SYSTEM 10,000
    ENGLISH SKILLS LEARNING CENTER
    EN650 E 4500 S STE 200
    SALT LAKE CITY,UT84107     		    EDUCATIONAL SUPPORT ESL INSTRUCTION 5,000
    FAMILY COUNSELING SERVICE OF NORTHERN UTAH INC
    3518 WASHINGTON BLVD
    OGDEN,UT84403     		    COUNSELING SERVICES FOR LOW INCOME INDIVIDUALS 5,000
    FIT TO RECOVER
    789 W 1390 S
    SALT LAKE CITY,UT84104     		    SUPPORT ARTS EDUCATION 5,000
    WASATCH HOMELESS HEALTH CARE INC
    409 WEST 400 SOUTH
    SALT LAKE CITY,UT84101     		    GENERAL SUPPORT 10,000
    FRIENDS FOR SIGHT
    6715 SOUTH 1300 EAST STE 250
    SALT LAKE CITY,UT84121     		    VISION SCREENING AND OUTREACH PROGRAM 7,500
    SALT LAKE MUSIC SCHOOL FOUNDATION
    150 SOUTH 1000 EAST STE 200
    SALT LAKE CITY,UT84102     		    PROJECT GRIT 2,500
    GIRL SCOUTS OF UTAH
    445 EAST 4500 SOUTH STE 125
    SALT LAKE CITY,UT84027     		    SUPPORT GIRL SCOUT OUTREACH PROGRAMS 5,000
    GUADALUPE CENTER EDUCATION PROGRAMS
    1385 NORTH 1200 WEST
    SALT LAKE CITY,UT84116     		    EARLY EDUCATION PROGRAMS 7,500
    HABITAT FOR HUMANITY INTERNATIONAL INC
    2955 HARRISON BLVD 202
    OGDEN,UT84403     		    OGDEN TOWNHOME PROJECT 5,000
    IMAGINE BALLET THEATRE INC
    PO BOX 7
    BOUNTIFUL,UT84011     		    OPERATING AND PRODUCTION SUPPORT 5,000
    INTERMOUNTAIN SPECIALIZED ABUSE TREATMENT CENTER
    1555 WEST 2200 SOUTH STE A
    WEST VALLEY CITY,UT84119     		    OUTPATIENT BEHAVIORAL MENTAL HEALTH TREATMENT 3,000
    INTERMOUNTAIN THERAPY ANIMALS
    4050 S 2700 E
    HOLLADAY,UT84117     		    TRAINING AND MAINTAINING PET VOLUNTEERS 12,500
    JUNIOR LEAGUE OF SALT LAKE CITY
    526 E 300 S
    SALT LAKE CITY,UT84103     		    WOMEN HELPING WOMEN 7,500
    MALIHEH FREE CLINIC
    941 E 3300 S
    SALT LAKE CITY,UT84106     		    2019 HEALHTY FAMILIES SUPPORT PROGRAM 7,500
    NATIONAL ALLIANCE ON MENTAL ILLNESS
    1600 WEST 2200 SOUTH STE 202
    WEST VALLEY CITY,UT84106     		    ENDING THE SILENCE 5,000
    NEIGHBORHOOD HOUSE
    1050 W 500 S
    SALT LAKE CITY,UT84119     		    CHILDREN'S PROGRAMS AND ADULT DAY SERVICES 10,000
    OGDEN SCHOOL FOUNDATION
    1950 MONROE BLVD
    OGDEN,UT84401     		    SCHOOL PRIORITY GRANTS 10,000
    OGDEN SYMPHONY BALLET ASSOCIATION
    638 E 26TH STREET
    OGDEN,UT84401     		    SUPPORTING ARTS 10,000
    PEOPLE HELPING PEOPLE INC
    205 n 400 w
    SALT LAKE CITY,UT84103     		    EMPLOYMENT PROGRAM 3,000
    PREVENT CHILD ABUSE
    2121 SOUTH STATE STREET STE 202
    SALT LAKE CITY,UT84115     		    CHILD ABUSE PREVENTION 7,500
    REPERTORY DANCE THEATRE
    PO BOX 510427
    SALT LAKE CITY,UT84115     		    K-12TH GRADE SCHOOL OUTREACH PROGRAMMING 10,000
    RIRIE-WOODBURY DANCE COMPANY
    138 WEST BROADWAY
    SALT LAKE CITY,UT84101     		    STATEWIDE EDUCATION PROGRAM 15,000
    SCOTTISH RITE FOUNDATION OF UTAH
    650 E SOUTH TEMPLE
    SALT LAKE CITY,UT84102     		    PARENT TRAINING PROGRAM 5,000
    SALT LAKE ACTING COMPANY
    168 W 500 B
    SALT LAKE CITY,UT84103     		    SUPPORTING THE ARTS 7,500
    FRIENDS OF THE SALT LAKE COUNTY CHILDREN'S JUSTICE
    8282 SOUTH 2200 WEST
    WEST JORDAN,UT84088     		    CHILDREN AND FAMILY PROGRAMS 7,500
    SALT LAKE DONATED DENTAL SERVICES
    1383 SOUTH 900 WEST STE 128
    SALT LAKE CITY,UT84104     		    FREE DENTAL CARE 5,000
    SALT LAKE FILM SOCIETY
    111 EAST BROADWAY STE 99
    SALT LAKE CITY,UT84111     		    GENERAL OPERATING SUPPORT 5,000
    SALT LAKE SYMPHONY ORCHESTRA
    676 N EAST CAPITOL BLVD
    SALT LAKE CITY,UT84103     		    SUPPORTING THE ARTS 5,000
    SPY HOP PRODUCTIONS
    669 s west temple ste 202
    SALT LAKE CITY,UT84101     		    DIGITAL MEDIA ARTS PROGRAMS 7,500
    THE ROAD HOME
    210 S RIO GRANDE STREET
    SALT LAKE CITY,UT84101     		    SHELTER AND SUPPORTIVE SERVICES PROGRAM 7,500
    THE TRUST FOR PUBLIC LAND
    1410 GRANT STREET STE D210
    DENVER,CO80203     		    BONNEVILLE SHORELINE TRAIL 10,000
    FRIENDS OF TRACEY AVIARY
    589 EAST 1300 SOUTH
    SALT LAKE CITY,UT84105     		    URBAN BIRD FESTIVAL 5,000
    TREEHOUSE CHILDREN'S MUSEUM
    347 22ND STREET
    OGDEN,UT84401     		    BUILDING TEENS AT TREEHOUSE PROJECT 5,000
    UTAH CENTER FOR ADVANCED NEUROSCIENCE LEARNING
    6375 SOUTH HIGHLAND DRIVE 202
    SALT LAKE CITY,UT84121     		    TUITION ASSISTANCE PROGRAM 5,000
    UNITED STATES CONFERENCE OF CATHOLIC BISHOPS
    1790 LAKE STREET
    OGDEN,UT84401     		    SUPPORTING RELIGION 5,000
    UNITED WAY OF NORTHERN UTAH
    2955 HARRISON BLVD STE 201
    OGDEN,UT84403     		    GENERAL SUPPORT 10,000
    UTAH CHAMBER ARTISTS
    11640 SOUTH LITTLER ROAD
    SANDY,UT84092     		    SUPPORTING THE ARTS 2,500
    UTAH COUNCIL OF THE BLIND
    PO BOX 1415
    BOUNTIFUL,UT84011     		    CERAMIC CLASSES FOR BLIND 2,500
    UTAH HUMANITIES COUNCIL
    202 WEST 300 NORTH
    SALT LAKE CITY,UT84103     		    BEEHIVE ARCHIVE PROGRAM 10,000
    SALT LAKE ART CENTER
    20 S WEST TEMPLE
    SALT LAKE CITY,UT84101     		    CONTEMPORARY ART EXHIBITIONS 10,000
    WOMEN OF THE WORLD
    3347 S MAIN STREET
    SALT LAKE CITY,UT84115     		    SELF-SUFFICIENCY PROGRAM 2,500
    YOUR COMMUNITY CONNECTION OF OGDENNORTHERN UTAH
    2261 ADAMS AVE
    OGDEN,UT84401     		    YCC CHILDREN AND ADULT EDUCATIONAL PROGRAM 10,000
    SEGO LILY CENTER FOR THE ABUSED DEAF
    699 EAST SOUTH TEMPLE
    SALT LAKE CITY,UT84401     		    ONGOING PROGRAM EXPENSES 1,000
    BOYS & GIRLS CLUBS OF WEBER DAVIS
    3202 WASHINTON STE 200
    OGDEN,UT84401     		    EDUCATIONAL TEEN CLUBS 5,000
    CANCER WELLNESS HOUSE
    59 SOUTH 1100 EAST
    SALT LAKE CITY,UT84112     		    PATIENT SERVICES 5,000
    CANINES WITH A CAUSE FOUNDATION INC
    3970 S 2700 E
    SALT LAKE CITY,UT84124     		    RESCUE AND TRAIN DOGS 5,000
    FOUNDATION FOR EDUCATION FOR GENERATIONS
    866 DEVON LN
    BOUNTIFUL,UT84010     		    VISION AND DENTAL CARE 5,000
    ENVISION UTAH
    254 S 600 E STE 201
    SALT LAKE CITY,UT84102     		    UTAH CLEAN AIR TOOLKITS 5,000
    FRAMEWORK ARTS INC
    525 E EMERSON AVE
    SALT LAKE CITY,UT84105     		    LOVE PROJECTS 1,000
    SNOWBASIN ADAPTIVE SPORTS EDUCATION FOUNDATION
    PO BOX 1193
    EDEN,UT84310     		    MILES OF SMILES PROGRAM 2,500
    ST JOSEPH VILLA FOUNDATION FOR CHARITY CARE
    1555 W 2200 S STE B
    WEST VALLEY CITY,UT84119     		    MOBILE DENTAL CLINIC PROGRAM 5,000
    TORREY HOUSE PRESS
    150 STATE ST 100
    SALT LAKE CITY,UT84111     		    PRESERVE PUBLIC LANDS 5,000
    YOUTHLINC
    1166 EAST BRICKYARD RD
    SALT LAKE CITY,UT84106     		    REAL LIFE PROGRAM 2,500
    INTERMEZZO INC
    121B ST
    SALT LAKE CITY,UT84103     		    SUPPORT ARTS 2,500
    UTAH REFUGEE COALITION
    6440 SOUTH WASATCH BLVD STE 100
    SALT LAKE CITY,UT84121     		    PROGRAM AND OPERATIONS SUPPORT 2,500
    SUMMIT COUNTY FRIENDS OF ANIMALS
    6466 N HIGHVIEW DR
    PEOA,UT84061     		    RESERVATION RESCUE 5,000
    UTAH PRIDE CENTER INC
    1380 SOUTH MAIN STREET
    SALT LAKE CITY,UT84115     		    YOUTH & FAMILY PROGRAMS SUPPORT 2,500
    UNIVERSITY OF UTAH
    195 S CENTRAL CAMPUS DRIVE
    SALT LAKE CITY,UT84112     		    SUPPORT EDUCATION 10,000
    ALLIANCE HOUSE
    1724 S MAIN STREET
    SALT LAKE CITY,UT84115     		    ACCESS PROGRAM 5,000
    The INN Between
    340 South Goshen St
    Salt Lake City,UT84104     		    Help fight homelessness 12,500
    Friends of Cedar Mesa
    567 West Main Street
    Bluff,UT84512     		    Protect cultural and natural landscapes 25,000
    Utah Museum of Contemporary Art
    20 South West Temple
    Salt Lake City,UT84101     		    Support the arts 5,000
    Ballet West
    52 West 200 South
    Salt Lake City,UT84101     		    Support of the Arts 5,000
    Total .................................bullet 3a 2,855,240
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		    14 261,032  
    4 Dividends and interest from securities....     14 1,249,306  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		  55,347 18 1,938,197  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aK-1 ORDINARY INCOME UBTI     		525990 -4,312      
    bK-1 RENTAL INCOME UBTI 525990 -5,129      
    cRETURNED CHECK 525990   18 5,250  
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 45,906 3,453,785  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    3,499,691
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2019)
    Form 990-PF (2019)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2019)
    Additional Data


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