Form990
Click to see attachment
Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
MediumBullet Do not enter social security numbers on this form as it may be made public.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public Inspection
A For the 2019 calendar year, or tax year beginning 01-01-2019 , and ending 12-31-2019
BCheck if applicable:
CName of organization
THE COMMUNITY FOUNDATION OF UTAH
 
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
2257 SOUTH 1100 EAST SUITE 205
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
SALT LAKE CITY, UT84106
D Employer identification number

74-3211770
E Telephone number

G Gross receipts $ 27,782,202
F Name and address of principal officer:
BRAD DICKSON
2257 SOUTH 1100 EAST SUITE 205
SALT LAKE CITY,UT84106
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.UTAHCF.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:  
L Year of formation: 2007
M State of legal domicile: UT
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: WE CATALYZE PHILANTHROPY IN UTAH BY FOSTERING ACCESSIBLE, COLLABORATIVE, AND INNOVATIVE GIVING IN OUR COMMUNITIES, NOW AND FOR GENERATIONS TO COME.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 10
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 10
5 Total number of individuals employed in calendar year 2019 (Part V, line 2a) ...... 5 8
6 Total number of volunteers (estimate if necessary) ............. 6 10
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 184,459
b Net unrelated business taxable income from Form 990-T, line 39 ......... 7b 177,778
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 15,213,472 11,518,721
9 Program service revenue (Part VIII, line 2g) .........   44,500
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 1,990,303 1,618,597
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 147,355 230,275
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 17,351,130 13,412,093
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 10,618,995 6,445,192
14 Benefits paid to or for members (Part IX, column (A), line 4).....   0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 347,030 406,553
16a Professional fundraising fees (Part IX, column (A), line 11e) .....   0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet84,743    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 493,523 525,713
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 11,459,548 7,377,458
19 Revenue less expenses. Subtract line 18 from line 12....... 5,891,582 6,034,635
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 54,891,555 65,669,769
21 Total liabilities (Part X, line 26)............. 261,897 565,208
22 Net assets or fund balances. Subtract line 21 from line 20..... 54,629,658 65,104,561
Part II
Signature Block
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 officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2019)
Form 990 (2019)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III..............
1
Briefly describe the organization’s mission: WE CATALYZE PHILANTHROPY IN UTAH BY FOSTERING ACCESSIBLE, COLLABORATIVE, AND INNOVATIVE GIVING IN OUR COMMUNITIES, NOW AND FOR GENERATIONS TO COME.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 6,986,761 including grants of $ 6,445,192 ) (Revenue $ 44,500 )
THE COMMUNITY FOUNDATION OF UTAH BELIEVES IN A HOLISTIC APPROACH TO CHARITABLE GIVING THROUGH WORKING WITH NONPROFIT ORGANIZATIONS, BUSINESSES, AND INDIVIDUALS TO IDENTIFY AND SUPPORT SOLUTIONS TO THE MOST PRESSING NEEDS IN OUR COMMUNITY. WE SERVE AS A COMMUNITY CONVENER, PIONEERING INNOVATION AND EMBRACING COLLABORATION TO SUPPORT A THRIVING STATE, NOW AND FOR GENERATIONS TO COME. SINCE ESTABLISHMENT IN 2008, CFU HAS FACILITATED OVER 60 MILLION IN GRANTS TO NONPROFIT ORGANIZATIONS. IN 2019, CFU DISTRIBUTED OVER 10.2 MILLION TO OVER 300 ORGANIZATIONS IN AREAS AS DIVERSE AS OUR FUND HOLDERS - FROM ARTS & CULTURE TO ANIMAL WELFARE, TO EDUCATION AND ENVIRONMENT. CFU IS ALSO ACTIVELY ENGAGED IN NUMEROUS INITIATIVES TO STRENGTHEN OUR SOCIAL SECTOR. THESE OPPORTUNITIES INCLUDE GRANT AND EDUCATION PROGRAMS, COMMUNITY LEADERSHIP, AND COMMUNITY IMPACT FUNDS. PROGRAMS INVEST IN SUCCESS (IIS) - IIS IS AN ANNUAL WEEK-LONG TRAINING PROGRAM FOR RURAL NONPROFIT LEADERS. SINCE 2013, IIS HAS PROVIDED CAPACITY-BUILDING SUPPORT FOR NONPROFIT ORGANIZATIONS ACROSS THE STATE OF UTAH. QUALIFIED ORGANIZATIONS MUST SERVE LOW-INCOME POPULATIONS AND FACE SIGNIFICANT BARRIERS OF TIME, DISTANCE, OR DISCRETIONARY FUNDS TO RECEIVE TRAINING AND SUPPORT. IIS PROVIDES AN INTENSE AND IMMERSIVE PROGRAM INCLUDING TRAINING ON BOARD GOVERNANCE, ORGANIZATIONAL FINANCE, MARKETING, LEADING CHANGE, AND ADVOCACY. PAY FOR SUCCESS (PFS) - PFS IS AN INNOVATIVE FUNDING MODEL THAT DRIVES GOVERNMENT RESOURCES TOWARD SOCIAL PROGRAMS THAT PROVIDE MEASURABLE RESULTS. MISSION-DRIVEN INVESTORS COVER THE UPFRONT COSTS OF PROGRAMMING, AND IF THE PREDETERMINED GOALS ARE ACHIEVED, THE GOVERNMENT REPAYS THE INVESTORS. SOCIAL INVESTORS FORUM (SIF) - SIF IS A VENUE FOR ORGANIZATIONS TO PITCH INNOVATIVE IDEAS FOR SOLVING SOCIAL PROBLEMS TO A PANEL OF INVESTORS. SINCE 2014, OVER 500,000 HAS BEEN AWARDED TO ORGANIZATIONS THROUGH THE PROGRAM. EY SOCIAL ENTREPRENEUR AWARD (EOY) - THROUGH THE ANNUAL AWARD PROGRAM, EOY HONORS LEADERS AND ORGANIZATIONS THAT HAVE DEVELOPED INNOVATIVE WAYS TO SOLVE COMPLEX SOCIAL PROBLEMS, HAD MEASURABLE IMPACT, AND HAVE CREATED SIGNIFICANT SOCIAL VALUE. THE PROGRAM IS A COLLABORATION WITH ERNST & YOUNG. UTAH GRANTMAKERS ALLIANCE (UGA) - UGA PROVIDES OPPORTUNITIES FOR PRIVATE FOUNDATIONS AND DONOR ADVISED FUNDHOLDERS TO CONNECT WITH PEERS TO EXPLORE STRATEGIES FOR MORE EFFECTIVE, IMPACTFUL, AND ENGAGED PHILANTHROPY. UTAH ETHICAL LEADERSHIP AWARDS (ELA) - ELA RECOGNIZES LEADERSHIP IN UTAH BUSINESSES, NONPROFIT ORGANIZATIONS, AND GOVERNMENT ENTITIES THAT EMBODY BEST PRACTICES IN ETHICAL BEHAVIORS. THE PROGRAM IS A COLLABORATION WITH THE DANIELS FUND AND THE DANIELS FUND ETHICS INITIATIVE AT THE DAVID ECCLES SCHOOL OF BUSINESS. COMMUNITY IMPACT FUNDS HOUSING AND HOMELESS FUND (HHF) - HHF AWARDS GRANT FUNDING FOR PROGRAMS THAT PROVIDE HOUSING AND SERVICES TO THOSE WHO ARE AT RISK FOR HOMELESSNESS OR ARE HOMELESS. COLLABORATION BETWEEN THE STATE OF UTAH, LOCAL GOVERNMENTS, SERVICE PROVIDERS, BUSINESSES, COMMUNITY LEADERS, PRIVATE FUNDERS, AND REPRESENTATIVES OF INDIVIDUALS EXPERIENCING HOMELESS UTILIZE THE FUND'S FLEXIBILITY TO SELECT AND SUPPORT ORGANIZATIONS AND RESPOND TO EVER-CHANGING COMMUNITY NEEDS. SILICON SLOPES COMPUTER SCIENCE FUND (CSF) IN RESPONSE TO THE NEEDS OF OUR COMMUNITY, THE COMMUNITY FOUNDATION OF UTAH, IN PARTNERSHIP WITH THE SILICON SLOPES COMMUNITY, CREATED CSF AS A PERPETUAL FUNDING STREAM TO PRODUCE QUANTIFIABLE, LASTING K-12 COMPUTER SCIENCE OUTCOMES FOR EDUCATORS AND LEARNERS ACROSS THE STATE. CSF ENABLES INDIVIDUALS, CORPORATIONS, AND FOUNDATIONS TO CONTRIBUTE DONATIONS OF ANY SIZE AND POOL DIVERSE ASSETS TO INVEST IN A COLLECTIVE STRATEGY THAT BENEFITS STUDENTS, TEACHERS, AND OUR STATE IN THE LONG-TERM. LGBTQ COMMUNITY FUND (LGBTQ) - THE LGBTQ COMMUNITY FUND SUPPORTS UTAH'S LESBIAN, GAY, BISEXUAL, TRANSGENDER, AND QUEER COMMUNITY BY RAISING MONEY AND DISTRIBUTING GRANTS FOR PROGRAMS THAT ENHANCE THE LIVES OF LGBTQ+ PEOPLE IN UTAH. WOMEN'S GIVING CIRCLES - THE UTAH WOMEN'S GIVING CIRCLE AND THREE CORNERS WOMEN'S GIVING CIRCLE LEVERAGE MODEST, INDIVIDUAL DONATIONS INTO POWERFUL INVESTMENTS FOR PROGRAMS THAT EMPOWER WOMEN AND GIRLS IN UTAH. THESE CIRCLES HOST EDUCATIONAL EVENTS AND HOLD ANNUAL GRANT CYCLES.
4b (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet6,986,761
Form 990 (2019)
Form 990 (2019)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II.........
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, Part III..
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment.........................
6
Yes
 
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment....
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D, Part IIIClick to see attachment..............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
Yes
 
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi endowments? If "Yes," complete Schedule D, Part VClick to see attachment......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete
Schedule D, Part VI. Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
 
No
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XIIClick to see attachment......................
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I(see instructions) ....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....Click to see attachment
21
Yes
 
Form 990 (2019)
Form 990 (2019)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........Click to see attachment
22
 
No
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J.......................
23
 
No
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I ....
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I.......................
25b
 
No
26
Did the organization report any amount on Part X, line 5 or 22 for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part II...........
26
 
No
27
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?
If "Yes," complete
Schedule L, Part III.........................
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................
28a
 
No
b
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....
28b
 
No
c
A 35% controlled entity of one or more individuals and/or organizations described in lines 28a or 28b? If "Yes," complete Schedule L, Part IV.....................
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..Click to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .................Click to see attachment
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II........................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I............Click to see attachment
33
Yes
 
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable ..
1a
7
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
Form 990 (2019)
Form 990 (2019)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance (continued)
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
8
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
Yes
 
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
Yes
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
Yes
 
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
9
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ........
8
 
No
9
Sponsoring organizations maintaining donor advised funds.
a
Did the sponsoring organization make any taxable distributions under section 4966?........
9a
 
No
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
No
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state? .........
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? ....................
If "Yes," see instructions and file Form 4720, Schedule N.
15
 
No
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.
16
 
No
Form 990 (2019)
Form 990 (2019)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
10
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
10
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
 
No
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the states with which a copy of this Form 990 is required to be filedMediumBullet
UT
18
Section 6104 requires an organization to make its Form 1023 (or 1024-A if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletALEXANDRA EATON2257 SOUTH 1100 EAST STE 205   SALT LAKE CITY,UT84106 (801) 559-3005
Form 990 (2019)
Form 990 (2019)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

See instructions for the order in which to list the persons above.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W-2/1099-MISC) 		(E)
Reportable compensation from related organizations (W-2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) ALEXANDRA EATON......................................................................
CEO
 40.00
.................
1.00 		    X       116,000 0 12,384
(2) BRAD DICKSON......................................................................
CHAIR
 1.50
.................
0.50 		X   X       0 0 0
(3) DIANA GEORGE......................................................................
VICE CHAIR
 1.00
.................
0.50 		X   X       0 0 0
(4) LINDSEY KNEUVEN......................................................................
BOARD MEMBER
 1.40
.................
0.50 		X           0 0 0
(5) JERAMY LUND......................................................................
BOARD MEMBER
 1.50
.................
0.50 		X           0 0 0
(6) JEFF MILLER......................................................................
BOARD MEMBER
 0.50
.................
  		X           0 0 0
(7) ADAM SLOVIK......................................................................
BOARD MEMBER
 0.50
.................
  		X           0 0 0
(8) MARTY TATE......................................................................
BOARD MEMBER
 1.40
.................
  		X           0 0 0
(9) BRENT THOMSON......................................................................
BOARD MEMBER
 1.40
.................
0.50 		X           0 0 0
(10) JENSEN WARNOCK......................................................................
BOARD MEMBER
 0.50
.................
  		X           0 0 0
(11) MIKELLE BARBERI- WEIL......................................................................
BOARD MEMBER
 0.50
.................
  		X           0 0 0












Form 990 (2019)
Form 990 (2019)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W-2/1099-MISC) 		(E)
Reportable compensation from related organizations (W-2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;


























1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 116,000   12,384
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet1
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual...........................
4
 
No
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet  
Form 990 (2019)
Form 990 (2019)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c  
d Related organizations1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and similar amounts not included above1f 11,518,721
g Noncash contributions included in lines 1a - 1f:$ 1g 4,200,094
h Total. Add lines 1a-1f.......MediumBullet 11,518,721
Program Service RevenueAmt Business Code
2a OTHER PROGRAM REVENUE 900099 44,500 44,500    
b
c
d
e
f All other program service revenue.        
g Total. Add lines 2a–2f .....MediumBullet 44,500
OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ......MediumBullet 1,034,694     1,034,694
4 Income from investment of tax-exempt bond proceedsMediumBullet        
5 Royalties...........MediumBullet        
(ii) Personal (i) Real
6a Gross rents   184,683 6a
b Less: rental expenses     6b
c Rental income or (loss)   184,683 6c
d Net rental income or (loss).......MediumBullet 184,683   184,683  
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory   14,954,012 7a
b Less: cost or other basis and sales expenses   14,370,109 7b
c Gain or (loss)   583,903 7c
d Net gain or (loss).........MediumBullet 583,903     583,903
8a Gross income from fundraising events (not including $   of contributions reported on line 1c). See Part IV, line 18 ....
8a  
b Less: direct expenses ... 8b  
c Net income or (loss) from fundraising events..MediumBullet      
9a Gross income from gaming activities.
See Part IV, line 19 ...
9a  
b Less: direct expenses ... 9b  
c Net income or (loss) from gaming activities..MediumBullet        
10a Gross sales of inventory, less
returns and allowances ..
10a  
b Less: cost of goods sold .. 10b  
c Net income or (loss) from sales of inventory..MediumBullet        
Business Code Miscellaneous Revenue
11a OTHER INCOME 900099 45,816 45,816    
b QUADEX LABS 531120 -224   -224  
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 45,592
12 Total revenue. See instructions.....MediumBullet 13,412,093 90,316 184,459 1,618,597
Form 990 (2019)
Form 990 (2019)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising
expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 .... 6,445,192 6,445,192
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ...........    
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............    
4 Benefits paid to or for members .......    
5 Compensation of current officers, directors, trustees, and key employees ........... 119,150 58,000 32,150 29,000
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........        
7 Other salaries and wages........ 230,716 103,146 96,108 31,462
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 7,854   7,854  
9 Other employee benefits ....... 16,799   16,799  
10 Payroll taxes ........... 32,034 17,838 9,571 4,625
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 27,098 18,517 6,266 2,315
c Accounting ........... 34,505 840 33,560 105
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 147,971 147,971    
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 127,936 61,399 58,862 7,675
12 Advertising and promotion .... 4,371 3,497 437 437
13 Office expenses ....... 14,140 10,264 2,462 1,414
14 Information technology ...... 22,838 18,270 2,284 2,284
15 Royalties ..        
16 Occupancy ........... 34,366 27,492 3,437 3,437
17 Travel ............ 8,531 6,825 853 853
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings .... 51,031 51,031    
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization ..        
23 Insurance ... 4,338 3,470 434 434
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a UBIT INCOME TAXES 26,810   26,810  
b MEMBERSHIP DUES 4,229 3,383 423 423
c DONOR RELATIONS 4,015 4,015    
d CULTIVATION PROGRAM 3,382 3,382    
e All other expenses 10,152 2,229 7,644 279
25 Total functional expenses. Add lines 1 through 24e 7,377,458 6,986,761 305,954 84,743
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2019)
Form 990 (2019)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 486,388 1 1,080,875
2 Savings and temporary cash investments ......... 4,749,098 2 10,703,268
3 Pledges and grants receivable, net ......   3 900,000
4 Accounts receivable, net .............   4 809,146
5 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
  6  
7 Notes and loans receivable, net ........... 9,603,828 7 9,746,066
8 Inventories for sale or use ............   8  
9 Prepaid expenses and deferred charges ......   9  
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 3,100,000
b Less: accumulated depreciation 10b   3,100,000 10c 3,100,000
11 Investments—publicly traded securities . 31,917,959 11 35,963,316
12 Investments—other securities. See Part IV, line 11 ..... 4,096,907 12 3,011,243
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets ............... 70,000 14 70,000
15 Other assets. See Part IV, line 11 ........... 867,375 15 285,855
16 Total assets. Add lines 1 through 15 (must equal line 33)... 54,891,555 16 65,669,769
Liabilities 17 Accounts payable and accrued expenses ..... 17,897 17 22,875
18 Grants payable ...   18  
19 Deferred revenue .........   19  
20 Tax-exempt bond liabilities .........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D 244,000 21 542,333
22 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
  22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ..   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D   25  
26 Total liabilities. Add lines 17 through 25.. 261,897 26 565,208
Net Assets or Fund Balance Organizations that follow FASB ASC 958, check here MediumBullet and complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions .......... 54,559,658 27 64,134,561
28 Net assets with donor restrictions ........... 70,000 28 970,000
Organizations that do not follow FASB ASC 958, check here MediumBullet and complete lines 29 through 33.
29 Capital stock or trust principal, or current funds .....   29  
30 Paid-in or capital surplus, or land, building or equipment fund ...   30  
31 Retained earnings, endowment, accumulated income, or other funds   31  
32 Total net assets or fund balances ........... 54,629,658 32 65,104,561
33 Total liabilities and net assets/fund balances ........ 54,891,555 33 65,669,769
Form 990 (2019)
Form 990 (2019)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
13,412,093
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
7,377,458
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
6,034,635
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
54,629,658
5
Net unrealized gains (losses) on investments ...............
5
4,529,339
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
-89,071
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
65,104,561
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII.............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2019)
Form 990 (2019)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ.
right arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
THE COMMUNITY FOUNDATION OF UTAH
 
Employer identification number

74-3211770
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)
1
2
3
4
5
6
7
8
9
10
11
12
a
b
c
d
e
f
Enter the number of supported organizations ...............................  
g
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 10 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total
 
   
For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. 14,106,020 12,949,611 24,417,104 15,213,472 11,518,721 78,204,928
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3 14,106,020 12,949,611 24,417,104 15,213,472 11,518,721 78,204,928
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. 20,888,767
6 Public support. Subtract line 5 from line 4. 57,316,161
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (f) Total
7 Amounts from line 4.. 14,106,020 12,949,611 24,417,104 15,213,472 11,518,721 78,204,928
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 395,191 250,401 745,407 1,312,846 1,034,694 3,738,539
9 Net income from unrelated business activities, whether or not the business is regularly carried on..   171,143 163,503 134,525 183,459 652,630
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. 98,082         98,082
11 Total support. Add lines 7 through 10 82,694,179
12
12
90,316
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................right arrow
Section C. Computation of Public Support Percentage
14
14
69.310 %
15
15
73.130 %
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose            
3 Gross receipts from activities that are not an unrelated trade or business under section 513 .....            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge            
6 Total. Add lines 1 through 5            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support. (Subtract line 7c from line 6.)  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 12a or 12b in Part I, answer (b) and (c) below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described in (a) above?
11b
 
 
c
A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer (a) and (b) below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer (a) and (b) below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    
Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors
(explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by .035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    
Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 7
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity		  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations  
4 Amounts paid to acquire exempt-use assets  
5 Qualified set-aside amounts (prior IRS approval required)  
6 Other distributions (describe in Part VI). See instructions  
7Total annual distributions. Add lines 1 through 6.  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI). See instructions		  
9 Distributable amount for 2019 from Section C, line 6  
10 Line 8 amount divided by Line 9 amount  
Section E - Distribution Allocations (see instructions) (i)
Excess Distributions 		(ii)
Underdistributions
Pre-2019 		(iii)
Distributable
Amount for 2019
1 Distributable amount for 2019 from Section C, line 6  
2 Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI).
See instructions.		  
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  
g Applied to underdistributions of prior years  
h Applied to 2019 distributable amount  
i Carryover from 2014 not applied (see
instructions) 		 
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.  
4Distributions for 2019 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2019 distributable amount  
c Remainder. Subtract lines 4a and 4b from 4.  
5 Remaining underdistributions for years prior to
2019, if any. Subtract lines 3g and 4a from line 2.
If the amount is greater than zero, explain in Part VI.
See instructions.		  
6 Remaining underdistributions for 2019. Subtract
lines 3h and 4b from line 1. If the amount is greater
than zero, explain in Part VI. See instructions.		  
7 Excess distributions carryover to 2020. Add lines
3j and 4c.		  
8 Breakdown of line 7:
a Excess from 2015.....  
b Excess from 2016.....  
c Excess from 2017.....  
d Excess from 2018.....  
e Excess from 2019.....  
Schedule A (Form 990 or 990-EZ) (2019)

Schedule A (Form 990 or 990-EZ) 2019
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
PART II, LINE 10 98,082
Schedule A (Form 990 or 990-EZ) 2019


Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Name of the organization
THE COMMUNITY FOUNDATION OF UTAH
 
Employer identification number

74-3211770
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ






Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2019)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019) Page 2
Name of organization
THE COMMUNITY FOUNDATION OF UTAH
  		Employer identification number
74-3211770
Part I
Contributors
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
RESTRICTED
 
 
 
 
  ,    

$ RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
Page 3
Name of organization
THE COMMUNITY FOUNDATION OF UTAH
  		Employer identification number

74-3211770
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
Page 4
Name of organization
THE COMMUNITY FOUNDATION OF UTAH
  		Employer identification number

74-3211770
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet Attach to Form 990.
SchDMd Bullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public Inspection
Name of the organization
THE COMMUNITY FOUNDATION OF UTAH
 
Employer identification number

74-3211770
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year ......... 163 50
2 Aggregate value of contributions to (during year) 6,382,016 3,595,145
3 Aggregate value of grants from (during year) 5,404,378 910,897
4 Aggregate value at end of year ........ 50,833,160 4,752,780
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ...................... 2a  
b Total acreage restricted by conservation easements .................... 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............
6
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenue included on Form 990, Part VIII, line 1 .........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:
a
Revenue included on Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2019

Schedule D (Form 990) 2019
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b If "Yes," explain the arrangement in Part XIII and complete the following table: Amount
c Beginning balance ............................. 1c  
d Additions during the year ............................ 1d  
e Distributions during the year .......................... 1e  
f Ending balance ................................ 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....
Part V
Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.
(a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back
1a Beginning of year balance .... 3,379,822 135,083 114,420 88,650 226,766
b Contributions ... 93,631 3,252,169 8,303 27,251 5,276
c Net investment earnings, gains, and losses 854,170 -5,964 12,362 5,351 -1,316
d Grants or scholarships ...          
e Other expenditures for facilities
and programs ... 		57,272 1,466 2 6,832 142,076
f Administrative expenses ....          
g End of year balance ...... 4,270,351 3,379,822 135,083 114,420 88,650
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet100.000 %
b
Permanent endowment SchDMd Bullet  
c
Term endowment SchDMd Bullet  
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) Unrelated organizations .................
3a(i)
 
No
(ii) Related organizations .................
3a(ii)
 
No
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis
(investment) 		(b) Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .....   3,100,000 3,100,000
b Buildings ....        
c Leasehold improvements        
d Equipment ....        
e Other .....        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 3,100,000
Schedule D (Form 990) 2019

Schedule D (Form 990) 2019
Page 3
Part VII
Investments—Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1) Financial derivatives.........    
(2) Closely-held equity interests........    
(3)Other
(B)
(C)
(D)
(E)
(F)
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
(1) Federal income taxes  
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet  
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII
Schedule D (Form 990) 2019

Schedule D (Form 990) 2019
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 17,704,390
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a 4,529,339
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d -89,071
e Add lines 2a through 2d ..................... 2e 4,440,268
3 Subtract line 2e from line 1.................. 3 13,264,122
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a 147,971
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b.................... 4c 147,971
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 13,412,093
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 7,229,487
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a  
b Prior year adjustments ............ 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d.................... 2e  
3 Subtract line 2e from line 1................... 3 7,229,487
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a 147,971
b Other (Describe in Part XIII.) ............ 4b  
c Add lines 4a and 4b..................... 4c 147,971
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 7,377,458
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
SCHEDULE D, PAGE 2, PART IV, LINE 2B THE ORGANIZATION HELD INVESTMENT BALANCES FOR 17 NONPROFIT ENTITIES AS WELL AS FUNDS FROM DONORS WHICH ARE DESIGNATED FOR OTHER NONPROFIT ENTITIES. THE TOTAL OF THESE AMOUNTS WAS 542,333 AT 12/31/19.
SCHEDULE D, PAGE 3, PART X ASC TOPIC 740, INCOME TAXES, PROVIDES GUIDANCE ON HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION BY MANAGEMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN PREPARATION OF THE FOUNDATION AND THE TRUST'S TAX RETURNS TO DETERMINE IF THE POSITIONS ARE MORE-LIKELY- THAN-NOT OF BEING SUSTAINED IF EXAMINED BY THE TAXING AUTHORITIES. MANAGEMENT HAS DETERMINED THERE ARE NO UNCERTAIN INCOME TAX POSITIONS. GENERALLY, TAX YEARS REMAIN SUBJECT TO EXAMINATION FOR THREE YEARS FROM THE DATE FILED.
SCHEDULE D, PAGE 4, PART XI, LINE 2D IMPAIRMENT LOSS -88,847 LOSS FROM K-1 -224
Schedule D (Form 990) 2019


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Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
THE COMMUNITY FOUNDATION OF UTAH
 
Employer identification number
74-3211770
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient
that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government		 (b) EIN (c) IRC section
(if applicable)		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
noncash assistance		 (h) Purpose of grant
or assistance
(1) THE OTHER SIDE ACADEMY
667 EAST 100 SOUTH
SALT LAKE CITY,UT84102 		47-4495796 501C3 1,113,925       GENERAL SUPPORT
(2) THE CHURCH OF JESUS CHRIST OF LATT
50 E NORTH TEMPLE ROOM 1521
SALT LAKE CITY,UT84150 		23-7300405 501C3 1,034,615       GENERAL SUPPORT
(3) JOSEPH DARWIN COLBY MEMORIAL FUND
70 W 200 S
SALINA,UT84654 		83-2523655 501C3 402,106       GENERAL SUPPORT
(4) THE CATSKILL MOUNTAIN FOUNDATION IN
PO BOX 924
HUNTER,NY12442 		13-3992139 501C3 187,725       GENERAL SUPPORT
(5) UNITUS LABS
220 2ND AVE SOUTH SUITE 201
SEATTLE,WA98104 		87-0621367 501C3 160,000       GENERAL SUPPORT
(6) ALZHEIMER'S ASSOCIATION UTAH CHAPTE
12894 S PONY EXPRESS RD SUITE 300
DRAPER,UT84020 		13-3039601 501C3 131,057       GENERAL SUPPORT
(7) HUNTSMAN CANCER FOUNDATION
500 HUNTSMAN WAY
SALT LAKE CITY,UT84108 		87-0541293 501C3 113,500       GENERAL SUPPORT
(8) UTAH STATE UNIVERSITY
1540 OLD MAIN HILL SUITE 208
LOGAN,UT84322 		87-6000528 501C3 105,945       GENERAL SUPPORT
(9) INTERPRETER FOUNDATION
152 WESTVIEW DRIVE
OREM,UT84058 		46-0869962 501C3 105,000       GENERAL SUPPORT
(10) MAKE A WISH UTAH FOUNDATION OF UTAH
771 E WINCHESTER ST
MURRAY,UT84107 		74-2392822 501C3 93,437       GENERAL SUPPORT
(11) UNIVERSITY IMPACT
3507 N UNIVERSITY AVE SUITE 250
PROVO,UT84604 		82-1504018 501C3 88,883       GENERAL SUPPORT
(12) UNIVERSITY OF UTAH
332 S 1400 E SUITE 150
SALT LAKE CITY,UT84112 		87-6000525 501C3 82,596       GENERAL SUPPORT
(13) UC SAN DIEGO FOUNDATION
9500 GILMAN DRIVE MC 0083
LA JOLLA,CA92093 		95-2872494 501C3 75,000       GENERAL SUPPORT
(14) BYU PROVO
1450 N UNIVERSITY AVE
PROVO,UT84604 		87-0217280 501C3 75,000       GENERAL SUPPORT
(15) ALTA ARTS COUNCIL
PO BOX 8142
ALTA,UT84092 		84-1393405 501C3 70,419       GENERAL SUPPORT
(16) UTAH STATE UNIVERSITY FOUNDATION
1590 OLD MAIN HILL
LOGAN,UT84322 		87-0627128 501C3 50,000       GENERAL SUPPORT
(17) CAMBRIDGE IN AMERICA
PO BOX 9123 JAF BLG
NEW YORK,NY10087 		52-6071299 501C3 50,000       GENERAL SUPPORT
(18) JEWISH FAMILY SERVICE
495 E 4500 S SUITE 100
SALT LAKE CITY,UT84107 		87-0227089 501C3 47,525       GENERAL SUPPORT
(19) WESTERN RESOURCE ADVOCATES
2260 BASELINE ROAD SUITE 200
BOULDER,CO80302 		84-1113831 501C3 40,000       GENERAL SUPPORT
(20) SEATTLE OPERA
363 MERCER ST
SEATTLE,WA98109 		91-0760426 501C3 35,000       GENERAL SUPPORT
(21) WASATCH COMMUNITY GARDENS
824 SOUTH 400 WEST STE 127
SALT LAKE CITY,UT84101 		74-2550359 501C3 34,000       GENERAL SUPPORT
(22) VITAL VOICES GLOBAL PARTNERSHIP
1625 MASSACHUSETTS AVENUE NW STE
WASHINGTON,DC20036 		52-2151557 501C3 34,000       GENERAL SUPPORT
(23) FRIENDS OF GREAT SALT LAKE
150 SOUTH 600 EAST STE 5D
SALT LAKE CITY,UT84102 		87-0527602 501C3 30,550       GENERAL SUPPORT
(24) BYU COUGAR CLUB
336 STUDENT ATHLETE BLDG
PROVO,UT84602 		87-0217280 501C3 30,250       GENERAL SUPPORT
(25) BALLETCOLLECTIVE INC
720 FORT WASHINGTON AVE SUITE 4J
NEW YORK,NY10040 		45-3021279 501C3 30,000       GENERAL SUPPORT
(26) HALE CENTRE THEATRE
9900 SOUTH MONROE STREET
SANDY,UT84070 		84-1420029 501C3 30,000       GENERAL SUPPORT
(27) MOUNTAIN LIFE EVANGELICAL FREE CHUR
7375 N SILVER CREEK ROAD
PARK CITY,UT84098 		87-0552060 501C3 30,000       GENERAL SUPPORT
(28) JOHN VOLKEN ACADEMY
921 CENTRAL AVE
KENT,WA98032 		91-2061674 501C3 30,000       GENERAL SUPPORT
(29) VOLUNTEERS OF AMERICA OF UTAH INC
435 WEST BEARCAT DRIVE
SALT LAKE CITY,UT84115 		94-3008720 501C3 29,000       GENERAL SUPPORT
(30) I J & JEANNE WAGNER JEWISH COMMUNIT
2 N MEDICAL DR
SALT LAKE CITY,UT84113 		87-0238425 501C3 28,200       GENERAL SUPPORT
(31) PLAN-B THEATER COMPANY
138 WEST 300 SOUTH
SALT LAKE CITY,UT84101 		87-0542630 501C3 26,000       GENERAL SUPPORT
(32) PERSPECTIVES ENSEMBLE INC
870 WEST 181ST ST 22
NEW YORK,NY10033 		13-4128819 501C3 25,875       GENERAL SUPPORT
(33) TURN COMMUNITY SERVICES INC
PO BOX 1287
SALT LAKE CITY,UT84110 		87-0303448 501C3 25,854       GENERAL SUPPORT
(34) UNITED JEWISH FEDERATION OF UTAH
2 N MEDICAL DR
SALT LAKE CITY,UT84113 		87-0282380 501C3 25,801       GENERAL SUPPORT
(35) WESTMINSTER COLLEGE
1840 SOUTH 1300 EAST
SALT LAKE CITY,UT84105 		87-0212470 501C3 25,100       GENERAL SUPPORT
(36) FICTION COLLECTIVE TWO
PO BOX 870380
TUSCALOOSA,AL35487 		13-2957841 501C3 25,000       GENERAL SUPPORT
(37) RIVERDALE MENTAL HEALTH ASSOCIATION
5676 RIVERDALE AVENUE SUITE 202
BRONX,NY10471 		13-1930700 501C3 25,000       GENERAL SUPPORT
(38) HOPE FUNDS FOR CANCER RESEARCH
174 BELLEVUE AVE SUITE 208
NEWPORT,RI02840 		20-5799367 501C3 25,000       GENERAL SUPPORT
(39) SAINT JOSEPH CATHOLIC ELEMENTARY SC
2980 QUINCY AVE
OGDEN,UT84403 		87-0299575 501C3 25,000       GENERAL SUPPORT
(40) UCAIR UTAH CLEAN AIR PARTNERSHIP
195 N 1950 W
SALT LAKE CITY,UT84109 		46-1224589 501C3 25,000       GENERAL SUPPORT
(41) HABITAT FOR HUMANITY OF WEBER AND D
2955 HARRISON BLVD
OGDEN,UT84403 		42-1644363 501C3 24,854       GENERAL SUPPORT
(42) MOUNTAINLANDS COMMUNITY HOUSING ASS
1960 SIDEWINDER DR STE 107
PARK CITY,UT84060 		87-0514438 501C3 24,854       GENERAL SUPPORT
(43) WEBER SCHOOL DISTRICT FOUNDATION
5320 S ADAMS AVE
OGDEN,UT84405 		87-6164318 501C3 22,500       GENERAL SUPPORT
(44) SHELTER THE HOMELESS
310 S MAIN STREET SUITE M2
SALT LAKE CITY,UT84101 		74-2548948 501C3 22,162       GENERAL SUPPORT
(45) CONGREGATION KOL AMI
2425 HERITAGE WAY
SALT LAKE CITY,UT84109 		87-0293863 501C3 21,376       GENERAL SUPPORT
(46) OGDEN SCHOOL FOUNDATION
1950 MONROE BOULEVARD ROOM 107
OGDEN,UT84401 		94-2685413 501C3 20,550       GENERAL SUPPORT
(47) RACHEL COVEY FOUNDATION
1141 E 600 S
ALPINE,UT84004 		46-1791738 501C3 20,000       GENERAL SUPPORT
(48) 180 MINISTRIES FOR GIRLS
PO BOX 1099
TOOELE,UT84074 		84-1185635 501C3 20,000       GENERAL SUPPORT
(49) GRANITE EDUCATION FOUNDATION INC
2500 S STATE ST D-108
SALT LAKE CITY,UT84115 		94-2951639 501C3 20,000       GENERAL SUPPORT
(50) HONOR ROLL
4611 S FERDINAND AVE
TAMPA,FL33611 		83-0811643 501C3 20,000       GENERAL SUPPORT
(51) THE ALPINE SCHOOL DISTRICT FDN
575 NORTH 100 E
AMERICAN FORK,UT84003 		74-2368936 501C3 19,000       GENERAL SUPPORT
(52) MORONI CITY CORPORATION
PO BOX 870
MORONI,UT84646 		87-6113379 501C3 18,676       GENERAL SUPPORT
(53) YOUTH GARDEN PROJECT
530 S 400 E STREET
MOAB,UT84532 		87-0568051 501C3 18,000       GENERAL SUPPORT
(54) PLANNED PARENTHOOD ASSOCIATION OF U
654 SOUTH 900 EAST
SALT LAKE CITY,UT84102 		87-0288909 501C3 17,700       GENERAL SUPPORT
(55) SEARCH AND CARE INC
1844 SECOND AVE
NEW YORK,NY10128 		23-7444790 501C3 16,560       GENERAL SUPPORT
(56) ST ANNE'S SHELTERLANTERN HOUSE
269 W 33RD ST
OGDEN,UT84401 		87-0368808 501C3 16,257       GENERAL SUPPORT
(57) RONALD MCDONALD HOUSE CHARITIES OF
935 EAST SOUTH TEMPLE
SALT LAKE CITY,UT84102 		74-2386043 501C3 16,215       GENERAL SUPPORT
(58) LAYTON ROTARY FOUNDATION
378 N MAIN ST 104
LAYTON,UT84041 		27-3627072 501C3 16,045       GENERAL SUPPORT
(59) BAD DOG ARTS
824 SOUTH 400 WEST SUITE B129
SALT LAKE CITY,UT84101 		87-0568289 501C3 15,525       GENERAL SUPPORT
(60) HUMANITIES IN FOCUS
255 S CENTRAL CAMPUS DRIVE
3500 LNCO ROOM 2111
SALT LAKE CITY,UT84112 		87-6000525 501C3 15,525       GENERAL SUPPORT
(61) ART ACCESS
230 SOUTH 500 WEST SUITE 125
SALT LAKE CITY,UT84101 		87-0413445 501C3 15,525       GENERAL SUPPORT
(62) THE CENTER FOR WOMEN AND CHILDREN
1433 E 840 N
OREM,UT84097 		87-0405229 501C3 15,525       GENERAL SUPPORT
(63) ACLU OF UTAH FOUNDATION
355 N 300 WEST
SALT LAKE CITY,UT84103 		87-0439810 501C3 15,200       GENERAL SUPPORT
(64) UTAH DEVELOPMENT ACADEMY
75 S 600 W
SALT LAKE CITY,UT84101 		45-5238431 501C3 15,000       GENERAL SUPPORT
(65) SWITCHPOINT COMMUNITY RESOURCE CENT
948 N 1300 W
STGEORGE,UT84770 		76-0740457 501C3 15,000       GENERAL SUPPORT
(66) TIMPANOGOS SYMPHONY ORCHESTRA
PO BOX 1103
AMERICAN FORK,UT84003 		27-3742256 501C3 15,000       GENERAL SUPPORT
(67) CANCER WELLNESS HOUSE INC
59 SOUTH 1100 EAST
SALT LAKE CITY,UT84102 		87-0568405 501C3 14,490       GENERAL SUPPORT
(68) AMERICAN FOUNDATION FOR SUICIDE PRE
120 WALL STREET 29TH FLOOR
NEW YORK,NY10005 		13-3393329 501C3 13,046       GENERAL SUPPORT
(69) KAYENTA ARTS FOUNDATION
881 COYOTE GULCH COURT
IVINS,UT84738 		90-0642659 501C3 13,000       GENERAL SUPPORT
(70) EQUALITY UTAH FOUNDATION
175 WEST 200 SOUTH SUITE 1004
SALT LAKE CITY,UT84101 		84-1633004 501C3 12,750       GENERAL SUPPORT
(71) COURAGE REINS
5870 W 10400 N
HIGHLAND,UT84003 		87-0618601 501C3 12,500       GENERAL SUPPORT
(72) DOCTORS WITHOUT BORDERS USA INC
40 RECTOR ST 16TH FLOOR
NEW YORK,NY10006 		13-3433452 501C3 12,200       GENERAL SUPPORT
(73) GLOBAL GREENGRANTS FUND
2840 WILDERNESS PLACE SUITE A
BOULDER,CO80301 		84-1612422 501C3 12,000       GENERAL SUPPORT
(74) YOUTH FUTURES
2760 ADAMS ST
OGDEN,UT84403 		45-3245622 501C3 12,000       GENERAL SUPPORT
(75) ST JUDE CHILDREN'S RESEARCH HOSPIT
501 ST JUDE PLACE
MEMPHIS,TN38105 		62-0646012 501C3 11,500       GENERAL SUPPORT
(76) NEIGHBORHOOD HOUSE
1050 WEST 500 SOUTH
SALT LAKE CITY,UT84104 		87-0212462 501C3 11,500       GENERAL SUPPORT
(77) UNIVERSITY OF UTAH SCHOOL OF MUSIC
1375 E PRESIDENTS CIRCLE RM 204
SALT LAKE CITY,UT84112 		87-6000525 501C3 11,400       GENERAL SUPPORT
(78) FRIENDS OF UTAH AVALANCHE FORECAST
PO BOX 521353
SALT LAKE CITY,UT84152 		87-0481453 501C3 11,400       GENERAL SUPPORT
(79) HIGH COUNTRY JUNIOR VOLLEYBALL CLUB
7105 S SWAN HILL DR
WEST JORDAN,UT84084 		87-0668199 501C3 11,000       GENERAL SUPPORT
(80) SHRINERS HOSPITALS FOR CHILDREN - S
1275 E FAIRFAX ROAD AT VIRGINIA ST
SALT LAKE CITY,UT84103 		36-2193608 501C3 11,000       GENERAL SUPPORT
(81) MERCY SHIPS
PO BOX 2020
GARDEN VALLEY,TX75771 		26-2414132 501C3 11,000       GENERAL SUPPORT
(82) SPY HOP PRODUCTIONS INC
669 SOUTH WEST TEMPLE SUITE 202
SALT LAKE CITY,UT84101 		87-0642304 501C3 10,700       GENERAL SUPPORT
(83) WEBER STATE UNIVERSITY
1265 VILLAGE DRIVE DEPT 4018
OGDEN,UT84408 		87-6000535 501C3 10,650       GENERAL SUPPORT
(84) ROCKY MOUNTAIN INNOCENCE CENTER
358 SOUTH 700 EAST SUITE B235
SALT LAKE CITY,UT84102 		87-0647979 501C3 10,350       GENERAL SUPPORT
(85) ARTISTS OF UTAH
PO BOX 526292
SALT LAKE CITY,UT84152 		87-0685214 501C3 10,350       GENERAL SUPPORT
(86) BLOOMINGDALE SCHOOL OF MUSIC INC
323 WEST 108TH STREET
NEW YORK,NY10025 		13-2562192 501C3 10,350       GENERAL SUPPORT
(87) CLASSICAL THEATRE OF HARLEM INC
8 WEST 126TH ST
NEW YORK,NY10027 		13-4046782 501C3 10,350       GENERAL SUPPORT
(88) DANCE THEATRE OF HARLEM INC
466 WEST 152ND ST
NEW YORK,NY10031 		13-2642091 501C3 10,350       GENERAL SUPPORT
(89) EARLY MUSIC FOUNDATION
10 WEST 68TH STREET
NEW YORK,NY10023 		51-0185930 501C3 10,350       GENERAL SUPPORT
(90) THE ORCHESTRA OF THE BRONX
5 MINERVA PLACE 2J
BRONX,NY10468 		13-3940188 501C3 10,350       GENERAL SUPPORT
(91) THEATER BREAKING THROUGH BARRIERS
400 W 43RD ST APT 43R
NEW YORK,NY10036 		13-3193376 501C3 10,350       GENERAL SUPPORT
(92) YOUNG PEOPLE'S CHORUS OF NEW YORK C
37 WEST 65TH STREET SECOND FLOOR
NEW YORK,NY10023 		11-3372980 501C3 10,350       GENERAL SUPPORT
(93) TELITHA E LINDQUIST COLLEGE OF ART
1904 UNIVERSITY CIRCLE
OGDEN,UT84408 		87-6000535 501C3 10,200       GENERAL SUPPORT
(94) RAPE RECOVERY CENTER
2035 SOUTH 1300 EAST
SALT LAKE CITY,UT84105 		87-0308785 501C3 10,175       GENERAL SUPPORT
(95) RACE SWAMI
2751 S 2700 E
SALT LAKE CITY,UT84109 		27-4648408 501C3 10,000       GENERAL SUPPORT
(96) BOY SCOUTS OF AMERICA UTAH NATIONA
748 NORTH 1340 WEST
OREM,UT84057 		87-0212468 501C3 10,000       GENERAL SUPPORT
(97) CALIFORNIA COMMUNITY FOUNDATION
221 S FIGUEROA ST SUITE 400
LOS ANGELES,CA90012 		95-3510055 501C3 10,000       GENERAL SUPPORT
(98) YORK COLLEGE
1125 E 8TH ST
YORK,NE68467 		47-0418641 501C3 10,000       GENERAL SUPPORT
(99) TABITHA'S WAY
920 EAST STATE ROAD
AMERICAN FORK,UT84403 		27-3402820 501C3 10,000       GENERAL SUPPORT
(100) BYU BALLARD CENTER
360 TNRB
PROVO,UT84602 		87-0217280 501C3 10,000       GENERAL SUPPORT
(101) CHILD LIBERATION FOUNDATION
138 E 12300 S SUITE 216
DRAPER,UT84020 		82-0714897 501C3 10,000       GENERAL SUPPORT
(102) DESERT SCHOLARSHIP FOUNDATION
44801 VILLAGE COURT SUITE 201
PALM DESERT,CA92260 		81-2886019 501C3 10,000       GENERAL SUPPORT
(103) GOLDEN HOURS CENTER FOUNDATION
5484 S 575 W
OGDEN,UT84405 		87-0565215 501C3 10,000       GENERAL SUPPORT
(104) GREATER WASHINGTON EDUCATIONAL TELE
3939 CAMPBELL AVE
ARLINGTON,VA22206 		53-0242992 501C3 10,000       GENERAL SUPPORT
(105) HILLSDALE COLLEGE INC
33 E COLLEGE ST
HILLSDALE,MI49242 		38-1374230 501C3 10,000       GENERAL SUPPORT
(106) MOBILE SURGERY INTERNATIONAL INC
3803 E LITTLE COTTONWOOD LN
SANDY,UT84092 		82-3454780 501C3 10,000       GENERAL SUPPORT
(107) NEWBORN FOUNDATION
213 E FOURTH ST SUITE 201
ST PAUL,MN55101 		27-3923894 501C3 10,000       GENERAL SUPPORT
(108) RISING STAR OUTREACH
3521 N UNIVERSITY AVE STE 250
PROVO,UT84604 		02-0532420 501C3 10,000       GENERAL SUPPORT
(109) UNITED WE CARE EMPLOYEE RELIEF FUN
233 S WACKER DR WHQZR 10TH FLOOR
CHICAGO,IL60606 		36-4327744 501C3 10,000       GENERAL SUPPORT
(110) USA WRESTLING UTAH
1368 N 200 W
MAPLETON,UT84664 		87-0469879 501C3 10,000       GENERAL SUPPORT
(111) UTAH HERITAGE FOUNDATION
375 N CANYON RD
SALT LAKE CITY,UT84103 		87-0272392 501C3 10,000       GENERAL SUPPORT
(112) LEHMAN COLLEGE ART GALLERY INC
250 BEDFORD PARK BLVD W
BRONX,NY10468 		13-3391212 501C3 9,315       GENERAL SUPPORT
(113) KUED
101 SOUTH WASATCH DRIVE
SALT LAKE CITY,UT84112 		87-6000525 501C3 9,300       GENERAL SUPPORT
(114) NEW YORK GILBERT & SULLIVAN PLAYERS
225 W 99TH ST
NEW YORK,NY10025 		13-2862043 501C3 8,280       GENERAL SUPPORT
(115) QUINTET OF THE AMERICAS INC
15 CIRCLE RD
DOUGLASTON,NY11363 		13-3143311 501C3 8,280       GENERAL SUPPORT
(116) SALT LAKE COMMUNITY COLLEGE
PO BOX 30808
SALT LAKE CITY,UT84130 		87-6000448 501C3 8,100       GENERAL SUPPORT
(117) DIXIE STATE UNIVERSITY
225 S UNIVERSITY AVE
STGEORGE,UT84770 		20-5588266 501C3 8,100       GENERAL SUPPORT
(118) SNOW COLLEGE
150 COLLEGE AVE
EPHRAIM,UT84627 		94-2785555 501C3 8,100       GENERAL SUPPORT
(119) SOUTHERN UTAH UNIVERSITY
351 W UNIVERSITY BLVD
CEDAR CITY,UT84720 		87-0564444 501C3 8,100       GENERAL SUPPORT
(120) JAYHAWKS PROGRAM
445 N 1300 W
SALT LAKE CITY,UT84116 		82-1340357 501C3 8,000       GENERAL SUPPORT
(121) GIRLS ON THE RUN SOUTHERN UTAH
PO BOX 1372
STGEORGE,UT84770 		47-2246689 501C3 7,800       GENERAL SUPPORT
(122) YOUNG WOMENS CHRISTIAN ASSN OF UTAH
322 EAST 300 SOUTH
SALT LAKE CITY,UT84111 		87-0212467 501C3 7,800       GENERAL SUPPORT
(123) AND JUSTICE FOR ALL
205 NORTH 400 WEST
SALT LAKE CITY,UT84103 		87-0659915 501C3 7,752       GENERAL SUPPORT
(124) UTAH FOOD BANK
3150 SOUTH 900 WEST
SALT LAKE CITY,UT84119 		87-0212453 501C3 7,588       GENERAL SUPPORT
(125) AMERICAN SNOWSPORTS EDUCATION FDN
133 S VAN GORDON ST STE 200
LAKEWOOD,CO80228 		23-7191019 501C3 7,560       GENERAL SUPPORT
(126) FAMILY SUPPORT CENTER
1760 WEST 4805 SOUTH
TAYLORSVILLE,UT84129 		87-0359719 501C3 7,500       GENERAL SUPPORT
(127) HAYES TOUGH
1414 EAST MURRAY HOLLADAY RD
SALT LAKE CITY,UT84117 		81-4734127 501C3 7,500       GENERAL SUPPORT
(128) AMERICAN MODERN ENSEMBLE
400 WEST 43RD STREET SUITE 39S
NEW YORK,NY10036 		20-3563472 501C3 7,245       GENERAL SUPPORT
(129) UTAH PRIDE CENTER
PO BOX 1078
SALT LAKE CITY,UT84110 		87-0504077 501C3 7,175       GENERAL SUPPORT
(130) EDGEWATER ALLIANCE CHURCH
310 N RIDGEWOOD AVE
EDGEWATER,FL32132 		59-1995859 501C3 7,000       GENERAL SUPPORT
(131) OPERATION UNDERGROUND RAILROAD
755 SOUTH MAIN ST SUITE 194
CEDAR CITY,UT84720 		46-3614979 501C3 7,000       GENERAL SUPPORT
(132) PEREGRINE FUND
5668 WEST FLYING HAWK LANE
BOISE,ID83709 		23-1969973 501C3 7,000       GENERAL SUPPORT
(133) LOWER LIGHTS SCHOOL OF WISDOM
PO BOX 3146
SALT LAKE CITY,UT84110 		82-2651124 501C3 6,714       GENERAL SUPPORT
(134) THE CHILDREN'S CENTER
350 SOUTH 400 EAST
SALT LAKE CITY,UT84111 		87-6114073 501C3 6,675       GENERAL SUPPORT
(135) FRIENDS OF ALTA
PO BOX 8126
ALTA,UT84092 		94-2856217 501C3 6,600       GENERAL SUPPORT
(136) HIGH COUNTRY NEWS
PO BOX 1090
PAONIA,CO81428 		23-7015336 501C3 6,500       GENERAL SUPPORT
(137) UNIVERSITY OF UTAH COLLEGE OF EDUCA
1721 CAMPUS CENTER DR SAEC 3202
SALT LAKE CITY,UT84112 		87-6000525 501C3 6,500       GENERAL SUPPORT
(138) ASCENSION MUSIC CHORUS AND ORCHESTR
12 WEST 11TH STREET
NEW YORK,NY10011 		13-3668472 501C3 6,210       GENERAL SUPPORT
(139) SALT LAKE ACTING COMPANY
168 WEST 500 NORTH
SALT LAKE CITY,UT84103 		51-0196527 501C3 6,210       GENERAL SUPPORT
(140) NATIONAL JAZZ MUSEUM IN HARLEM
58 W 129TH STREET GROUND FLOOR
NEW YORK,NY10027 		13-3853627 501C3 6,210       GENERAL SUPPORT
(141) REPERTORY DANCE THEATRE
PO BOX 510427
SALT LAKE CITY,UT84101 		87-0332580 501C3 6,175       GENERAL SUPPORT
(142) BEAR RIVER LAND CONSERVANCY
PO BOX 4565
LOGAN,UT84323 		27-4698179 501C3 6,000       GENERAL SUPPORT
(143) EYE CARE 4 KIDS
6911 S STATE STREET
SALT LAKE CITY,UT84047 		87-0675404 501C3 6,000       GENERAL SUPPORT
(144) FOR THE LUV OF PAWS II INC
8115 WEST OATMAN HIGHWAY
GOLDEN VALLEY,AZ86413 		05-0627674 501C3 6,000       GENERAL SUPPORT
(145) PITTSBURGH SYMPHONY
600 PENN AVE
PITTSBURGH,PA15222 		25-0986052 501C3 6,000       GENERAL SUPPORT
(146) RED ROCK CENTER FOR INDEPENDENCE
168 N 100 E SUITE 101
STGEORGE,UT84770 		84-1419008 501C3 6,000       GENERAL SUPPORT
(147) CITIZENS COMMITTEE TO SAVE OUR CANY
3690 E FORT UNION BLVD STE 101
COTTONWOOD HEIGHTS,UT84121 		74-2443535 501C3 5,800       GENERAL SUPPORT
(148) HOLY ANGELS CHURCH
370 CAMPUS DRIVE
ARCADIA,CA91007 		95-2875879 501C3 5,500       GENERAL SUPPORT
(149) RIRIE-WOODBURY DANCE COMPANY
138 WEST BROADWAY
SALT LAKE CITY,UT84101 		87-0294341 501C3 5,425       GENERAL SUPPORT
(150) NATURAL HISTORY MUSEUM OF UTAH
301 WAKARA WAY
SALT LAKE CITY,UT84108 		87-6000525 501C3 5,425       GENERAL SUPPORT
(151) WASATCH PUBLIC MEDIA
PO BOX 510730
SALT LAKE CITY,UT84151 		80-0166208 501C3 5,320       GENERAL SUPPORT
(152) NEEDS BEYOND MEDICINE
PO BOX 521618
SALT LAKE CITY,UT84152 		27-0436521 501C3 5,250       GENERAL SUPPORT
(153) SALT LAKE ART CENTER
20 SOUTH WEST TEMPLE
SALT LAKE CITY,UT84101 		87-0221537 501C3 5,175       GENERAL SUPPORT
(154) BRONX OPERA COMPANY INC
5 MINERVA PLACE SUITE 2J
BRONX,NY10468 		27-7170675 501C3 5,175       GENERAL SUPPORT
(155) DANIEL'S MUSIC FOUNDATION
1595 LEXINGTON AVE 2ND FLOOR
NEW YORK,NY10029 		32-0156199 501C3 5,175       GENERAL SUPPORT
(156) IMAGINACTION THEATRE INC
568 NORTH ORANGE BLVD
PASADENA,CA91103 		26-3918119 501C3 5,175       GENERAL SUPPORT
(157) THEATER 2020 INC
57 MONTAGUE ST APT 7-I
BROOKLYN,NY11201 		11-3193180 501C3 5,175       GENERAL SUPPORT
(158) GERMAN MISSION FOUNDATION
1465 EAST WATERS LANE
SANDY,UT84093 		82-0650820 501C3 5,100       GENERAL SUPPORT
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
158
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2019

Schedule I (Form 990) 2019
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Number of
recipients		 (c) Amount of
cash grant		 (d) Amount of
noncash assistance		 (e) Method of valuation (book,
FMV, appraisal, other)		 (f) Description of noncash assistance
(1)
(2)
(3)
(4)
(5)
(6)
(7)
Part IV
Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.
Return Reference Explanation
SCHEDULE I, PAGE 1, PART I, LINE 2 MOST GRANTS ARE MADE TO A PUBLIC CHARITY AT THE REQUEST OF DONORS WHO ESTABLISHED DONOR ADVISED FUNDS AND NO FURTHER FOLLOW-UP IS DEEMED NECESSARY.
Schedule I (Form 990) 2019



Additional Data


Software ID:  
Software Version:  


SCHEDULE M
(Form 990)

Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large imageComplete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
Right pointing arrow large imageGo to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Open to Public Inspection
Name of the organization
THE COMMUNITY FOUNDATION OF UTAH
 
Employer identification number

74-3211770
Part I
Types of Property
(a)
Check if applicable 		(b)
Number of contributions or items contributed 		(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g 		(d)
Method of determining
noncash contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods ....... 		     
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 24 2,455,779 FMV
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests .... 		X 3 1,744,315 FMV
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures ..... 		       
14 Qualified conservation
contribution—Other ... 		       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ...        
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( )
26 Other Right pointing arrow large image ( )
27 Other Right pointing arrow large image ( )
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement
29
 
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which isn't required to be used for exempt purposes for the entire holding period? ...................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?
31
 
No
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
 
No
b
If "Yes," describe in Part II.
33
If the organization didn't report an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) (2019)
Schedule M (Form 990) (2019)
Page 2
Part IISupplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Return Reference Explanation
Schedule M (Form 990) (2019)

Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
THE COMMUNITY FOUNDATION OF UTAH
 
Employer identification number

74-3211770
Return Reference Explanation
FORM 990, PAGE 2, PART III, LINE 4A THE COMMUNITY FOUNDATION OF UTAH BELIEVES IN A HOLISTIC APPROACH TO CHARITABLE GIVING THROUGH WORKING WITH NONPROFIT ORGANIZATIONS, BUSINESSES, AND INDIVIDUALS TO IDENTIFY AND SUPPORT SOLUTIONS TO THE MOST PRESSING NEEDS IN OUR COMMUNITY. WE SERVE AS A COMMUNITY CONVENER, PIONEERING INNOVATION AND EMBRACING COLLABORATION TO SUPPORT A THRIVING STATE, NOW AND FOR GENERATIONS TO COME. SINCE ESTABLISHMENT IN 2008, CFU HAS FACILITATED OVER 60 MILLION IN GRANTS TO NONPROFIT ORGANIZATIONS. IN 2019, CFU DISTRIBUTED OVER 10.2 MILLION TO OVER 300 ORGANIZATIONS IN AREAS AS DIVERSE AS OUR FUND HOLDERS - FROM ARTS & CULTURE TO ANIMAL WELFARE, TO EDUCATION AND ENVIRONMENT. CFU IS ALSO ACTIVELY ENGAGED IN NUMEROUS INITIATIVES TO STRENGTHEN OUR SOCIAL SECTOR. THESE OPPORTUNITIES INCLUDE GRANT AND EDUCATION PROGRAMS, COMMUNITY LEADERSHIP, AND COMMUNITY IMPACT FUNDS. PROGRAMS INVEST IN SUCCESS (IIS) - IIS IS AN ANNUAL WEEK-LONG TRAINING PROGRAM FOR RURAL NONPROFIT LEADERS. SINCE 2013, IIS HAS PROVIDED CAPACITY-BUILDING SUPPORT FOR NONPROFIT ORGANIZATIONS ACROSS THE STATE OF UTAH. QUALIFIED ORGANIZATIONS MUST SERVE LOW-INCOME POPULATIONS AND FACE SIGNIFICANT BARRIERS OF TIME, DISTANCE, OR DISCRETIONARY FUNDS TO RECEIVE TRAINING AND SUPPORT. IIS PROVIDES AN INTENSE AND IMMERSIVE PROGRAM INCLUDING TRAINING ON BOARD GOVERNANCE, ORGANIZATIONAL FINANCE, MARKETING, LEADING CHANGE, AND ADVOCACY. PAY FOR SUCCESS (PFS) - PFS IS AN INNOVATIVE FUNDING MODEL THAT DRIVES GOVERNMENT RESOURCES TOWARD SOCIAL PROGRAMS THAT PROVIDE MEASURABLE RESULTS. MISSION-DRIVEN INVESTORS COVER THE UPFRONT COSTS OF PROGRAMMING, AND IF THE PREDETERMINED GOALS ARE ACHIEVED, THE GOVERNMENT REPAYS THE INVESTORS. SOCIAL INVESTORS FORUM (SIF) - SIF IS A VENUE FOR ORGANIZATIONS TO PITCH INNOVATIVE IDEAS FOR SOLVING SOCIAL PROBLEMS TO A PANEL OF INVESTORS. SINCE 2014, OVER 500,000 HAS BEEN AWARDED TO ORGANIZATIONS THROUGH THE PROGRAM. EY SOCIAL ENTREPRENEUR AWARD (EOY) - THROUGH THE ANNUAL AWARD PROGRAM, EOY HONORS LEADERS AND ORGANIZATIONS THAT HAVE DEVELOPED INNOVATIVE WAYS TO SOLVE COMPLEX SOCIAL PROBLEMS, HAD MEASURABLE IMPACT, AND HAVE CREATED SIGNIFICANT SOCIAL VALUE. THE PROGRAM IS A COLLABORATION WITH ERNST & YOUNG. UTAH GRANTMAKERS ALLIANCE (UGA) - UGA PROVIDES OPPORTUNITIES FOR PRIVATE FOUNDATIONS AND DONOR ADVISED FUNDHOLDERS TO CONNECT WITH PEERS TO EXPLORE STRATEGIES FOR MORE EFFECTIVE, IMPACTFUL, AND ENGAGED PHILANTHROPY. UTAH ETHICAL LEADERSHIP AWARDS (ELA) - ELA RECOGNIZES LEADERSHIP IN UTAH BUSINESSES, NONPROFIT ORGANIZATIONS, AND GOVERNMENT ENTITIES THAT EMBODY BEST PRACTICES IN ETHICAL BEHAVIORS. THE PROGRAM IS A COLLABORATION WITH THE DANIELS FUND AND THE DANIELS FUND ETHICS INITIATIVE AT THE DAVID ECCLES SCHOOL OF BUSINESS. COMMUNITY IMPACT FUNDS HOUSING AND HOMELESS FUND (HHF) - HHF AWARDS GRANT FUNDING FOR PROGRAMS THAT PROVIDE HOUSING AND SERVICES TO THOSE WHO ARE AT RISK FOR HOMELESSNESS OR ARE HOMELESS. COLLABORATION BETWEEN THE STATE OF UTAH, LOCAL GOVERNMENTS, SERVICE PROVIDERS, BUSINESSES, COMMUNITY LEADERS, PRIVATE FUNDERS, AND REPRESENTATIVES OF INDIVIDUALS EXPERIENCING HOMELESS UTILIZE THE FUND'S FLEXIBILITY TO SELECT AND SUPPORT ORGANIZATIONS AND RESPOND TO EVER-CHANGING COMMUNITY NEEDS. SILICON SLOPES COMPUTER SCIENCE FUND (CSF) IN RESPONSE TO THE NEEDS OF OUR COMMUNITY, THE COMMUNITY FOUNDATION OF UTAH, IN PARTNERSHIP WITH THE SILICON SLOPES COMMUNITY, CREATED CSF AS A PERPETUAL FUNDING STREAM TO PRODUCE QUANTIFIABLE, LASTING K-12 COMPUTER SCIENCE OUTCOMES FOR EDUCATORS AND LEARNERS ACROSS THE STATE. CSF ENABLES INDIVIDUALS, CORPORATIONS, AND FOUNDATIONS TO CONTRIBUTE DONATIONS OF ANY SIZE AND POOL DIVERSE ASSETS TO INVEST IN A COLLECTIVE STRATEGY THAT BENEFITS STUDENTS, TEACHERS, AND OUR STATE IN THE LONG-TERM. LGBTQ COMMUNITY FUND (LGBTQ) - THE LGBTQ COMMUNITY FUND SUPPORTS UTAH'S LESBIAN, GAY, BISEXUAL, TRANSGENDER, AND QUEER COMMUNITY BY RAISING MONEY AND DISTRIBUTING GRANTS FOR PROGRAMS THAT ENHANCE THE LIVES OF LGBTQ+ PEOPLE IN UTAH. WOMEN'S GIVING CIRCLES - THE UTAH WOMEN'S GIVING CIRCLE AND THREE CORNERS WOMEN'S GIVING CIRCLE LEVERAGE MODEST, INDIVIDUAL DONATIONS INTO POWERFUL INVESTMENTS FOR PROGRAMS THAT EMPOWER WOMEN AND GIRLS IN UTAH. THESE CIRCLES HOST EDUCATIONAL EVENTS AND HOLD ANNUAL GRANT CYCLES.
FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF TRUSTEES RETAIN AN INDEPENDENT CPA TO PREPARE THE 990. THE 990 IS REVIEWED BY THE CEO AND FINANCE DIRECTOR. A COPY OF THE FORM 990 IS SHARED WITH THE TRUSTEES AND FINANCE AND COMPLIANCE COMMITTEE. ONCE THE TRUSTEES AND THE FINANCE AND COMPLIANCE COMMITTEE ARE SATISFIED THAT THE RETURN IS COMPLETE AND ACCURATE, THE CEO AND FINANCE DIRECTOR AUTHORIZE THE OUTSIDE CPA TO ELECTRONICALLY FILE THE 990.
FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS AND THE CEO 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 A CONFLICT OF INTEREST STATEMENT.
FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS COMPETITIVE SALARY INFORMATION AND RECOMMENDS A SALARY FOR THE CEO. THE BOARD APPROVES SALARY AMOUNTS. THE EXECUTIVE COMMITTEE, WITH THE INPUT OF ALL DIRECTORS, CONDUCTS AN ANNUAL REVIEW AND THEN MAKES ANY RECOMMENDATIONS FOR CHANGES TO SALARY TO THE ENTIRE BOARD.
FORM 990, PAGE 6, PART VI, LINE 19 OUR WEBSITE PROVIDES OUR BYLAWS, ARTICLES OF INCORPORATION, INVESTMENT POLICY, FINANCIAL STATEMENTS, ANNUAL REPORT, FORM 990, AND OTHER GOVERNING DOCUMENTS. INDIVIDUALS MAY ALSO REQUEST ADDITIONAL INFORMATION.
FORM 990, PART XI, LINE 9 IMPAIRMENT LOSS -88,847 LOSS FROM K-1 -224 TOTAL -89,071
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2019


Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047
2019
Open to Public Inspection
Name of the organization
THE COMMUNITY FOUNDATION OF UTAH
 
Employer identification number

74-3211770
Part I
Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income


 		(e)
End-of-year assets


 		(f)
Direct controlling
entity
(1) CANDIDE CHARITABLE ENTERPRISE LLC
2257 S 1100 EAST STE 205
SALT LAKE CITY,UT84106
81-0804587 		INACTIVE UT     CFU
 










Part II
Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section


 		(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled entity?
Yes No
(1)SLCO PFS 1
2257 SOUTH 1100 EAST SUITE 205

SALT LAKE CITY,UT84106
47-3854619 		SUPPORT UT 501C3 12A CFU
 
 
No
(2)COMMUNITY TRUST OF UTAH
2257 SOUTH 100 EAST SUITE 205

SALT LAKE CITY,UT84106
82-3365355 		SUPPORT UT 501C3 7 CFU
 
 
No










For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2019
Schedule R (Form 990) 2019
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
 		(b)
Primary activity
 		(c)
Legal
domicile
(state or foreign
country)
 		(d)
Direct controlling
entity
 		(e)
Type of entity
(C corp, S corp,
or trust) 		(f)
Share of total income
 		(g)
Share of end-of-year
assets
 		(h)
Percentage
ownership
 		(i)
Section 512(b)(13) controlled entity?
Yes No












Schedule R (Form 990) 2019
Schedule R (Form 990) 2019
Page 3
Part V
Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................
1a
 
No
b Gift, grant, or capital contribution to related organization(s) ............................
1b
 
No
c Gift, grant, or capital contribution from related organization(s) ............................
1c
Yes
 
d Loans or loan guarantees to or for related organization(s) ............................
1d
 
No
e Loans or loan guarantees by related organization(s) ............................
1e
 
No
f Dividends from related organization(s) ............................
1f
 
No
g Sale of assets to related organization(s) ............................
1g
 
No
h Purchase of assets from related organization(s) ............................
1h
 
No
i Exchange of assets with related organization(s) ............................
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
Yes
 
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
Yes
 
o Sharing of paid employees with related organization(s) ............................
1o
Yes
 
p Reimbursement paid to related organization(s) for expenses ............................
1p
 
No
q Reimbursement paid by related organization(s) for expenses ............................
1q
Yes
 
r Other transfer of cash or property to related organization(s) ............................
1r
 
No
s Other transfer of cash or property from related organization(s) ............................
1s
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization 		(b)
Transaction
type (a-s) 		(c)
Amount involved 		(d)
Method of determining amount involved





Schedule R (Form 990) 2019
Schedule R (Form 990) 2019
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations? 		(f)
Share of total income




 		(g)
Share of
end-of-year
assets 		(h)
Disproprtionate allocations? 		(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065) 		(j)
General or
managing
partner? 		(k)
Percentage
ownership
Yes No Yes No Yes No






























Schedule R (Form 990) 2019
Schedule R (Form 990) 2019
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R. (see instructions).
Return Reference Explanation
Schedule R (Form 990) 2019

Additional Data


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