Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2020
Open to Public Inspection
For calendar year 2020, or tax year beginning 01-01-2020 , and ending 12-31-2020
Name of foundation
WCF FOUNDATION
 
% JEFF OCKEY
Number and street (or P.O. box number if mail is not delivered to street address)100 WEST TOWNE RIDGE PARKWAY
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
SANDY, UT84070
A Employer identification number

81-2893553
B Telephone number (see instructions)

(385) 351-8278
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$4,949,544J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 1,000,000
2 Check bullet.............
3 Interest on savings and temporary cash investments 29,154    
4 Dividends and interest from securities...      
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)...  
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 1,029,154 0  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0      
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)...        
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 4,915     3,915
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 4,915 0   3,915
25 Contributions, gifts, grants paid....... 3,332,928 3,332,928
26 Total expenses and disbursements. Add lines 24 and 25 3,337,843 0   3,336,843
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -2,308,689
b Net investment income (if negative, enter -0-) 0
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2020)
Form 990-PF (2020)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 7,258,233 4,949,544 4,949,544
2 Savings and temporary cash investments.........      
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 7,258,233 4,949,544 4,949,544
Liabilities 17 Accounts payable and accrued expenses.......... 2,500 2,500
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 2,500 2,500
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 7,255,733 4,947,044
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 7,255,733 4,947,044
30 Total liabilities and net assets/fund balances (see instructions). 7,258,233 4,949,544
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
7,255,733
2
Enter amount from Part I, line 27a .....................
2
-2,308,689
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
4,947,044
5
Decreases not included in line 2 (itemize) bullet
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
4,947,044
Form 990-PF (2020)
Form 990-PF (2020)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1a
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
SECTION 4940(e) REPEALED ON DECEMBER 20, 2019 - DO NOT COMPLETE
1 Reserved
(a)
Reserved 		(b)
Reserved 		(c)
Reserved 		(d)
Reserved
2
Reserved...........................
2
3
Reserved...........................
3
4
Reserved...........................
4
5
Reserved...........................
5
6
Reserved...........................
6
7
Reserved...........................
7
8
Reserved,..........................
8
Form 990-PF (2020)
Form 990-PF (2020)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Reserved................................ 1 0
c All other domestic foundations enter 1.39% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2........................... 3 0
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 0
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a  
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 0
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 0
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet   RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletUT
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2020 or the taxable year beginning in 2020? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbullet  
    14
    The books are in care ofbulletJEFF OCKEY Telephone no.bullet (385) 351-8147

    Located atbullet100 WEST TOWNE RIDGE PARKWAYSANDYUT ZIP+4bullet84070
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2020, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
     
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2020?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2020, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2020?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2020 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2020.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2020?
    4b
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
    Yes
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    RAY PICKUP PRESIDENT AND DIRECTOR
    0     		0 0 0
    100 WEST TOWNE RIDGE PARKWAY
    SANDY,UT84070
    PEGGY LARSEN VICE PRESIDENT AND DIRECTOR
    0     		0 0 0
    100 WEST TOWNE RIDGE PARKWAY
    SANDY,UT84070
    SCOTT WESTRA TREASURER
    0     		0 0 0
    100 WEST TOWNE RIDGE PARKWAY
    SANDY,UT84070
    DENNIS LLOYD SECRETARY AND DIRECTOR
    0     		0 0 0
    100 WEST TOWNE RIDGE PARKWAY
    SANDY,UT84070
    DALLAS BRADFORD DIRECTOR
    0     		0 0 0
    100 WEST TOWNE RIDGE PARKWAY
    SANDY,UT84070
    LANE SUMMERHAYS DIRECTOR
    0     		0 0 0
    100 WEST TOWNE RIDGE PARKWAY
    SANDY,UT84070
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
     
    Total number of other employees paid over $50,000...................bullet  
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
     
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    0
    b
    Average of monthly cash balances.......................
    1b
    5,430,011
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    5,430,011
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    5,430,011
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    81,450
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    5,348,561
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    267,428
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    267,428
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    0
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    0
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    267,428
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    267,428
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    267,428
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    3,336,843
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
    0
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
    0
    b
    Cash distribution test (attach the required schedule) .................
    3b
    0
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    3,336,843
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    3,336,843
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2019     		(c)
    2019     		(d)
    2020
    1 Distributable amount for 2020 from Part XI, line 7 267,428
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only....... 0
    b Total for prior years:2018, 2017, 2016 0
    3 Excess distributions carryover, if any, to 2020:
    a From 2015......  
    b From 2016...... 31,596
    c From 2017...... 1,267,253
    d From 2018...... 1,437,801
    e From 2019...... 1,357,149
    fTotal of lines 3a through e........ 4,093,799
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 3,336,843
    a Applied to 2019, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2020 distributable amount..... 267,428
    e Remaining amount distributed out of corpus 3,069,415
    5 Excess distributions carryover applied to 2020.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 7,163,214
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2020. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2021 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8 Excess distributions carryover from 2015 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		7,163,214
    10 Analysis of line 9:
    a Excess from 2016.... 31,596
    b Excess from 2017.... 1,267,253
    c Excess from 2018.... 1,437,801
    d Excess from 2019.... 1,357,149
    e Excess from 2020.... 3,069,415
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2020, enter the date of the ruling....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2020 (b) 2019 (c) 2018 (d) 2017
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    UNITED WAY OF SALT LAKE
    257 EAST 200 S STE 300
    SALT LAKE CITY,UT84111     		  PC TO IMPROVE POVERTY, POOR HEALTH AND EDUCATIONAL ACHIEVEMENT 122,115
    TURN COMMUNITY SERVICES INC
    423 WEST 800 SOUTH STE A200
    SALT LAKE CITY,UT841101287     		  PC TO HELP REPLACE OLD VEHICLES IN NEED OF REPAIR THAT WILL BE USED TO TRANSPORT TURN COMMUNITY CLIENTS. 26,000
    JUVENILE DIABETES RESEARCH FOUNDATION
    132 SOUTH 600 EAST STE 100
    SALT LAKE CITY,UT84102     		  PC FIND A TYPE 1 DIABETES CURE PLUS COMPANY MATCH OF EMPLOYEE CONTRIBUTIONS 52,510
    THE WOMEN'S LEADERSHIP INSTITUTE
    175 EAST 400 SOUTH SUITE 600
    SALT LAKE CITY,UT84111     		  PC IMPROVING SOCEITY'S UNDERSTANDING OF THE IMPORTANCE OF WOMEN IN LEADERSHIP ROLES. 25,000
    UPLIFT UTAH FAMILIES FOUNDATION
    PO BOX 1562
    OGDEN,UT84402     		  PC STRENGTHEN PARENT/CHILD RELATIONSHIPS, PROVIDE TOOLS AND RESOURCES THAT IMPROVE PARENTING SKILLS, AND HELP CHILDREN MAKE SAFE AND HEALTHY CHOICES 25,000
    LOVELAND LIVING PLANET AQUARIUM
    12033 S LONE PEAK PARKWAY
    DRAPER,UT84020     		  PC Loveland Living Planet Aquarium Avian Bird and Kids Summer Camp 30,000
    JUNIOR ACHIEVEMENT OF UTAH INC
    515 SOUTH 700 EAST SUITE 1F
    SALT LAKE CITY,UT84102     		  PC JA CITY STOREFRONT SPONSORSHIP PROMOTING TO YOUTH CRITICAL THINKING, COLLABORATION, CREATIVITY, PROBLEM SOLVING AND COMMUNICATION SKILLS 33,000
    COMMUNITY NURSING SERVICES
    2830 S REDWOOD ROAD SUITE A
    WEST VALLEY CITY,UT84119     		  PC TO CREATE EXCEPTIONAL MOMENTS AND EXPERIENCES THAT HEAL INDIVIDUALS AND FAMILIES BY PROVIDING COMPASSIONATE CARE AND BY PUTTING HEALTH, DIGNITY, COMFORT, AND WELL-BEING FIRST. 15,000
    AMERICAN HEART ASSOCIATION
    UTAH DIVISION
    465 S 400 E STE 110
    SALT LAKE CITY,UT84111     		  PC TO FUND SAFETY IMPROVEMENTS THAT MAINTAIN AND PROVIDE A SAFE ENVIRONMENT 500
    KOSTOPULOS DREAM FOUNDATION
    4180 E EMIGRATION CANYON
    SALT LAKE CITY,UT84108     		  PC CAMP K SUPPORT DONATION 20,000
    CENTERPOINT LEGACY THEATER
    525 N 400 WEST
    CENTERVILLE,UT84014     		  PC TO SUPPORT THE THEATERS MISSION TO ENGAGE, ENTERTAIN, AND ENRICH THE LIVES OF PATRONS AND PERFORMERS BY SPONSORING THE GALA AND CONCERT. 4,000
    FAMILY PROMISE OF OGDEN
    PO BOX 13818
    OGDEN,UT84412     		  PC SHELTER, SAFETY, AND SUSTENANCE TO FAMILIES SEARCHING FOR WORK AND HOUSING 10,000
    FOREVER YOUNG FOUNDATION
    9385 S SNOWBIRD CENTER DRIVE
    SNOWBIRD,UT84092     		  PC TO HELP INDIVIDUALS WITH ADAPTIVE NEEDS THROUGH RECREATIONAL, EDUCATIONAL, AND SOCIAL MEANS 5,000
    MAKE A WISH FOUNDATION OF UTAH
    771 EAST WINCHESTER
    MURRAY,UT84107     		  PC GRANT THE WISH OF A CHILD DIAGNOSED WITH A LIFE-THREATENING MEDICAL CONDITION IN THE UNITED STATES 8,536
    SCHOLARSHIPS
    100 WEST TOWNE RIDGE PARKWAY
    SANDY,UT84070     		  PC LEGACY OF LEARNING SCHOLARSHIPS AWARDED TO FAMILY MEMBERS OF DECEASED WORKERS'. PAID DIRECTLY TO COLLEGES. 118,458
    MAKE A WISH FOUNDATION OF SOUTHERN NEVADA
    9950 COVINGTON CROSS DR
    LAS VEGAS,NV89144     		  PC GRANT THE WISH OF A CHILD DIAGNOSED WITH A LIFE-THREATENING MEDICAL CONDITION IN THE UNITED STATES 5,000
    CHABAD LUBAVITCH OF UTAH
    1760 SOUTH 1100 EAST
    SALT LAKE CITY,UT84105     		  PC SUPPORT PROJECT H.E.A.R.T, A YOUTH OUTREACH PROGRAM. 25,000
    ROCKY MOUNTAIN CENTER FOR OCCUPATIONAL HEALTH
    391 CHIPETA WAY SUITE C
    SALT LAKE CITY,UT84108     		  PC SUPPORT THE NEED FOR COMPREHENSIVE OCCUPATIONAL AND ENVIRONMENTAL SAFETY AND HEALTH PROGRAMS IN THE WEST. 250,000
    WESTMINSTER COLLEGE
    1840 S 1300 E
    SALT LAKE CITY,UT84105     		  PC HONORS COLLEGE STATEWIDE ESSAY CONTEST 5,000
    THE SANDY CHAMBER ECONOMIC DEVELOPMENT FOUNDATION
    35 EAST 9270 SOUTH
    SANDY,UT84070     		  PC JR. WOMEN IN BUSINESS SCHOLARSHIPS 7,000
    THE SANDY CLUB
    450 EAST 8680 SOUTH
    SANDY,UT84070     		  PC TO PROVIDE HEALTHY AFTER SCHOOL SNACKS, ACTIVITY SUPPLIES, AND YOUTH INCENTIVES 10,000
    UTAH VALLEY UNIVERSITY FOUNDATION
    800 WEST UNIVERSITY PKWY MS 111
    OREM,UT84058     		  PC PRESIDENTIAL SCHOLARSHIP FUND 5,000
    NEUROWORX
    90 W ALBION VILLAGE WAY
    SANDY,UT84070     		  PC SUPPORT THE NOAH'S ARK RAINY DAY FUND FOR CHILDREN WITH NEUROLOGICAL CONDITIONS REQUIRING SPECIALIZED CARE AND EQUIPMENT. 21,573
    STATE OF UTAH HERITAGE AND ARTS
    300 S RIO GRANDE STREET
    SALT LAKE CITY,UT84101     		  GOV DONATION TO USERVE UTAH FOR NONPROFIT EMERGENCY ASSISTANCE FUND. USERVE WORKS TO INSPIRE, EQUIP, AND MOBILIZE INDIVIDUALS AND ORGANIZATIONS TO TAKE ACTION TO TRANSFORM COMMUNITIES. 50,000
    AMERICAN HEART ASSOCIATION
    465 SOUTH 400 EAST STE 110
    SALT LAKE CITY,UT84111     		  PC TO BE A FORCE FOR WORLD OF LONGER, HEALTHIER LIVES 25,000
    WARRIOR RISING
    11614 S ANNA EMILY DR
    SOUTH JORDAN,UT84095     		  PC EMPOWER U.S. VETERANS AND THEIR IMMEDIATE FAMILIES BY PROVIDING THEM OPPORTUNITIES TO CREATE SUSTAINABLE BUSINESSES. 20,000
    PEOPLE HELPING PEOPLE
    205 NORTH 400 WEST
    SALT LAKE CITY,UT84103     		  PC STRENGTHENING FAMILIES THROUGH SUCCESSFUL EMPLOYMENT 5,000
    CARS 4 KIDS FOUNDATION INC
    49 EAST 3300 SOUTH
    SALT LAKE CITY,UT84115     		  PC PROVIDES COMFORT, HAPPINESS, AND MONETARY SUPPORT TO CRITICALLY ILL OR INJURED CHILDREN THROUGH EVENTS FOCUSED AROUND THE SHARED PASSION FOR THE AUTOMOTIVE COMMUNITY 3,500
    AMERICAN RED CROSS
    6616 SOUTH 900 EAST
    SALT LAKE CITY,UT84121     		  PC TO PREVENT AND ALLEVIATE HUMAN SUFFERING IN THE FACE OF EMERGENCIES BY MOBILIZING THE POWER OF VOLUNTEERS AND THE GENEROSITY OF DONORS. 11,052
    KEM C GARDNER POLICY INSTITUTE
    411 E SOUTH TEMPLE
    SALT LAKE CITY,UT84111     		  PC Develop and share economic, demographic, and public policy research that sheds light and helps people make informed decisions. We also assist the David Eccles School of Business create value for students and the community, offer premier experiences, and provide thought leadership through innovative research and discovery. 100,000
    UTAH FOOD BANK
    3150 SOUTH 900 WEST
    SALT LAKE CITY,UT84119     		  PC TO HELP FIGHT HUNGER IN UTAH. 66,415
    AMERICAN CANCER SOCIETY
    375 EAST 100 SOUTH
    SALT LAKE CITY,UT84111     		  PC TO FREE THE WORLD FROM CANCER. TO FUND AND CONDUCT RESEARCH, SHARE EXPERT INFORMATION, SUPPORT PATIENTS, AND SPREAD THE WORD ABOUT PREVENTION. 7,445
    HUMANE SOCIETY OF UTAH
    PO BOX 573659
    SALT LAKE CITY,UT84157     		  PC TO ELIMINATE PAIN, FEAR, AND SUFFERING IN ALL ANIMALS. FOUNDATION MATCH OF EMPLOYEE DONATIONS. 6,164
    ROAD HOME
    210 SOUTH RIO GRANDE
    SALT LAKE CITY,UT84101     		  PC TO ASSIST INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS IN SALT LAKE COUNTY AND ALONG THE WASATCH FRONG. FOUNDATION MATCH OF EMPLOYEE DONATIONS 3,280
    BIG BROTHERS BIG SISTERS OF UT
    2121 SOUTH STATE STREET STE 201
    SALT LAKE CITY,UT84115     		  PC TO CREATE AND SUPPORT ONE-TO-ONE MENTORING RELATIONSHIPS THAT IGNITE THE POWER AND PROMISE OF YOUTH. EMPLOYEE MATCHING PROGRAM. 52
    SUCCESS IN EDUCATION FOUNDATION
    111 E BROADWAY STE 900
    SALT LAKE CITY,UT84115     		  PC TO ENHANCE AND ENRICH SCHOLASTIC EXPERIENCES BY CREATING, ENABLING, AND INTEGRATING PROGRAMS THAT CHANGE THE WORLD. 25,000
    UTAH VALLEY UNIVERSITY FOUNDATION
    800 WEST UNIVERSITY PKWY MS 111
    OREM,UT84058     		  PC ESTABLISHMENT OF A MINOR IN THE WOODBURY SCHOOL OF BUSINESS IN RISK MANAGEMENT AND INSURANCE. 250,000
    UTAH LABOR COMMUNITY SERVICES
    2261 SOUTH REDWOOD ROAD SUITE M
    SALT LAKE CITY,UT84119     		  PC HIGH SCHOOL SAFETY ESSAY AWARDS CONTEST AND LUNCHEON 20,000
    UTAH LABOR COMMUNITY SERVICES
    2261 SOUTH REDWOOD ROAD SUITE M
    SALT LAKE CITY,UT84119     		  PC APPRENTICESHIP GRADUATION EXPENSES 12,500
    YOUNG MENS CHRISTIAN ASSOCIATION
    3216 SOUTH HIGHLAND DRIVE STE 200
    SALT LAKE CITY,UT84106     		  PC TO PROVIDE PROGAMS THAT BUILD STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES. 5,000
    SUAZO BUSINESS CENTER
    960 WEST 1700 SOUTH
    SALT LAKE CITY,UT84104     		  PC BUSINESS STARTUP AND BUSINESS GROWTH EDUCATION PROGRAMS TO INCLUDE A WOMEN'S COHORT. 7,500
    BALLET WEST
    52 WEST 200 SOUTH
    SALT LAKE CITY,UT84101     		  PC SUPPORT THE 2019/2020 YOUTH EDUCATION AND OUTREACH PROGRAMS 5,000
    BALLET WEST
    52 WEST 200 SOUTH
    SALT LAKE CITY,UT84101     		  PC SUPPORT ARTS EDUCATION, COMMUNITY ENGAGEMENT INITIATIVES, AND FREE COMMUNITY GIFT OF THE NUTCRACKER FOR ALL UTAHANS TO ENJOY DURING THE HOLIDAY SEASON. 10,000
    UTAH ANTI-BULLYING COALITION
    138 EAST 12300 SOUTH STE C250
    DRAPER,UT84020     		  PC TO HELP END BULLYING. 5,000
    COLUMBUS FOUNDATION
    3495 S WEST TEMPLE
    SALT LAKE CITY,UT84115     		  PC TO SUPPORT PROGRAMS AND SERVICES PROVIDED TO INDIVIDUALS WITH DISABILITIES SO THEY CAN LIVE AND WORK WITH INDEPENDENCE IN THE COMMUNITY. 5,000
    UTAH FOUNDATION
    PO Box 387
    SALT LAKE CITY,UT84110     		  PC SUPPORT THOROUGH, WELL-SUPPORTED RESEARCH THAT HELPS POLICYMAKERS, BUSINESS AND COMMUNITY LEADERS, AND CITIZENS BETTER UNDERSTAND COMPLEX ISSUES AND PROVIDING PRACTICAL, WELL-REASONED RECOMMENDATIONS. 7,500
    SILICON SLOPES
    2600 EXECUTIVE PARKWAY STE 140
    LEHI,UT84043     		  PC EMPOWERING UTAH'S STARTUP AND TECH COMMUNITY TO LEARN, CONNECT, AND SERVE. 60,000
    UNIVERSITY HOSPITAL FOUNDATION
    127 SOUTH 500 EAST STE 200
    SALT LAKE CITY,UT84102     		  PC TO INCREASE COMMUNITY AWARENESS AND FINANCIAL SUPPORT OF THE UNIVERSITY OF UTAH HOSPITALS AND CLINICS. 40,000
    UTAH JOB OPPORTUNITIES FOUNDATION
    175 EAST 400 SOUTH STE 600
    SALT LAKE CITY,UT84111     		  PC EDUCATION AND WORKFORCE DEVELOPMENT 500,000
    STATE OF UTAH
    PO BOX 142325
    SALT LAKE CITY,UT84114     		  GOV TO SUPPORT THE UTAH LEADS TOGETHER SMALL BUSINESS BRIDGE LOAN PROGRAM TO SUPPORT SMALL BUSINESS DURING COVID. THESE ARE NON-INTEREST BEARING LOANS THAT ARE EXPECTED TO HAVE A HIGH DEFAULT RATE. 1,000,000
    UTAH COMMUNITY BUILDERS
    175 E 400 S STE600
    SALT LAKE CITY,UT84111     		  PC UTAH'S RETURN TO PROSPERITY CAMPAIGN IN RESPONSE TO COVID 19 50,000
    SACRAMENTO FOOD BANK AND FAMILY SERVICES
    3333 THIRD AVENUE
    SACRAMENTO,CA95817     		  PC TO PROVIDE FOOD, CLOTHES, EDUCATION, AND TECHNOLOGY AS THEY MOVE TOWARD A PATH OF FINACIAL INDEPENDENCE AND SELF-SUFFICIENCY. 5,000
    NEIGHBORHOOD HOUSE
    1050 WEST 500 SOUTH
    SALT LAKE CITY,UT84104     		  PC TO ENRICH, EMPOWER, AND EDUCATE CHILDREN AND ADULTS THROUGH QUALITY, AFFORDABLE DAY CARE AND SUPPORT SERVICES. COVID 19 CAMPAIGN 5,000
    THE CHILDREN'S CENTER
    350 S 400 E
    SALT LAKE CITY,UT841112908     		  PC provides comprehensive mental health care to enhance the emotional well-being of infants, toddlers, preschoolers, and their families 2,500
    INTERETHNIC HEALTH ALLIANCE
    PO BOX 526089
    SALT LAKE CITY,UT84152     		  PC TO SUPPORT RURAL COMMUNITIES IN DEVELOPING COUNTRIES, PRIMARILY UGANDA, THROUGH EMPOWERING WOMEN. 2,500
    THE SALVATION ARMY
    PO BOX 2970
    SALT LAKE CITY,UT84110     		  PC TO MEET HUMAN NEEDS WHEREVER, WHENEVER, AND HOWEVER THEY CAN. 578
    HABITAT FOR HUMANITY - IDAHO FALLS
    PO BOX 51055
    IDAHO FALLS,UT834051055     		  PC TO BRING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES AND HOPE. 2,500
    OF LOVE
    539 OAKWOOD PLACE
    FARMINGTON,UT84025     		  PC TO BRING TENNIS AND DIABETIC COMMUNITIES TOGETHER IN A FUND AND 10,000
    AUTISM SPEAKS
    1060 STATE ROAD
    PRINCETON,NJ08540     		  PC AUTISM SPEAKS WALK IS THE WORLD'S LARGEST FUNDRAISING EVENT TO ENHANCE THE LIVES OF PEOPLE WITH AUTISM TODAY AND ACCELERATE A SPECTRUM OF SOLUTIONS FOR TOMORROW. 5,000
    SYRACUSE UNIVERSITY
    640 SKYTOP RD STE 240
    SYRACUSE,NY132445160     		  PC GENERAL SUPPORTED SCHOLARSHIP FUND 20,000
    GARY & JEANETTE FOUNDATION
    5842 FONTAINE BLEU CIRCLE
    SALT LAKE CITY,UT84121     		  PC TO EDUCATE, RAISE AWARENESS, AND PROMOTE UNDERSTANDING OF THE FUNDAMENTAL GOVERNING PRINCIPLES OF OUR DEMOCRATIC REPUBLIC. 2,500
    UNIVERSITY OF UTAH
    332 SOUTH 1400 EAST STE 160
    SALT LAKE CITY,UT841120300     		  PC COSTS ASSOCIATED WITH THE CONSTRUCTION AND DESIGN OF THE RICE-ECCLES STADIUM 72,750
    WEST FRESNO MINISTERIAL ALLIANCE
    PO BOX 11563
    FRESNO,CA93774     		  PC THANKSGIVING FEEDING FAMILIES EVENT 5,000
    JUDGE MEMORIAL CATHOLIC HIGH SCHOOL
    650 SOUTH 1100 EAST
    SALT LAKE CITY,UT84102     		  PC TO CREATE A COMMUNITY THROUGH FAITH AND EDUCATION THAT WILL FOSTER THE DEVELOPMENT OF EACH STUDENT'S INHERENT GIFTS. 3,000
    SAN JUAN FOUNDATION
    668 WEST 500 SOUTH
    PO BOX 814
    BLANDING,UT84511     		  PC TO PROVIDE FOOD TO THE NAVAJO SENIOR POPULATION 20,000
    IDAHO FOOD BANK
    3562 S TK AVE
    BOISE,ID83705     		  PC PROVIDE FOOD TO THOSE IN NEED 2,500
    COMMUNITY FOOD BASKET - IDAHO FALLS
    245 N PLACER AVE
    IDAHO FALLS,ID83402     		  PC TO PROVIDE FOOD TO THOSE IN NEED 2,500
    CANDLELIGHTERS CHILDHOOD CANCER FOUNDATION OF NV
    8990 SPANISH RIDGE AVE STE 100
    LAS VEGAS,NV89148     		  PC TO PROVIDE EMOTIONAL SUPPORT, QUALITY OF LIFE PROGRAMS, AND FINANCIAL ASSISTANCE FOR CHILDREN AND THEIR FAMILIES AFFECTED BY CHILDHOOD CANCER. WITH THE GOAL OF ALLOWING THEM TO FOCUS ON THE JOURNEY. 5,000
    DIXIE STATE UNIVERSITY
    225 SOUTH 700 EAST
    ST GEORGE,UT84770     		  PC TO SUPPORT THE DSU FOUNDATION WHOSE MISSION IS TO DEVELOP AN ENVIRONMENT THAT PROMOTES GIVING AND THEREIN SEEK, RECEIVE, MANAGE, AND DISTRIBUTE RESOURCES IN A MANNER APPROPRIATE TO SUPPORT PROGRAMS OF INSTRUCTION AND PUBLIC SERVICE TO DIXIE STATE UNIVERSITY AND OTHER WORTHWHILE CHARITIES. 2,500
    LAS VEGAS ROTARY FOUNDATION
    PO BOX15152
    LAS VEGAS,NV89114     		  PC TO SECURE THE RESOURCES NECESSARY TO SUPPORT THE SERVICE MISSION OF THE ROTARY CLUB OF LAS VEGAS,"TEACHING YOUTH TO SUCCEED THROUGH LITERACY, EDUCATION, AND LIFE SKILLS DEVELOPMENT." 2,500
    ODYSSEY DANCE THEATRE INC
    254 E THORNBERRY DR
    DRAPER,UT84020     		  PC TO PROVIDE QUALITY ENTERTAINMENT AND ARTISTIC EXCELLENCE IN THEATRICAL DANCE AS A PROFESSIONAL DANCE COMPANY; TO PROVIDE EMPLOYMENT FOR UTAH'S TALENTED DANCERS; TO EXERCISE AND MAINTAIN FISCAL RESPONSIBILITY AND BE DEBT FREE; AND TO MAKE THEATRICAL DANCE MORE ACCESSIBLE TO A WIDE AUDIENCE. 2,500
    UTAH SYMPHONY UTAH OPERA
    123 WEST SOUTH TEMPLE
    SALT LAKE CITY,UT84101     		  PC TO INSPIRE AND ASTOUND THROUGH MUSIC. 20,000
    HARRINGTON CENTER FOR THE ARTS
    50 N CENTER STREET
    AMERICAN FORK,UT84003     		  PC TO PROMOTE A CULTURE OF CREATIVITY AND LEARNING BY SUPPORTING THE ARTS IN EDUCATION, PERFORMANCE, AND OPPORTUNITIES THAT UPLIFT INDIVIDUALS, FAMILIES, AND OUR COMMUNITY AND INSPIRE MEANINGFUL HUMAN CONNECTIONS 5,000
    HALE CENTER THEATER
    9900 S MONROE
    SANDY,UT84090     		  PC SUPPORT DURING COVID 19 CLOSURE 10,000
    Total .................................bullet 3a 3,332,928
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    aNONE          
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		        29,154
    4 Dividends and interest from securities....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		         
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..     29,154
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    29,154
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

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


    		 Phone no.
    Form 990-PF (2020)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    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
    2020
    Name of the organization
    WCF FOUNDATION
     
    Employer identification number

    81-2893553
    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) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020) Page 2
    Name of organization
    WCF FOUNDATION
          		Employer identification number
    81-2893553
    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
    1
    WCF MUTUAL INSURANCE COMPANY
    100 WEST TOWNE RIDGE PARKWAY
     
    SANDY, UT84070

    		$ 1,000,000


    (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) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Page 3
    Name of organization
    WCF FOUNDATION
          		Employer identification number

    81-2893553
    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) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Page 4
    Name of organization
    WCF FOUNDATION
          		Employer identification number

    81-2893553
    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) (2020)
    Additional Data


    Software ID:  
    Software Version:  

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    TY 2020 DepreciationSchedule
    Name:
    WCF FOUNDATION
    EIN:
    81-2893553
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included

    TY 2020 OtherExpensesSchedule
    Name:
    WCF FOUNDATION
    EIN:
    81-2893553
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BANK FEES 2,110     2,110
    INSURANCE 1,500     1,500
    LGCY OF LRNNG PROGRAM PRINTING 305     305
    TAXABLE EXPENDITURE 1,000