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. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 01-01-2021 , and ending 12-31-2021
Name of foundation
THE ZIONS BANCORPORATION FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)ONE SOUTH MAIN STREET 15TH FL
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
SALT LAKE CITY, UT841331109
A Employer identification number

84-1411938
B Telephone number (see instructions)

(801) 844-7633
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$47,728,581J 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) 40,065,000
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 637,376 637,376  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 1,337,423
b Gross sales price for all assets on line 6a 10,081,851
7 Capital gain net income (from Part IV, line 2)... 1,337,423
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 78,399 80,500 0
12 Total. Add lines 1 through 11........ 42,118,198 2,055,299 0
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0 0 0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 3,300 3,300 0 0
c Other professional fees (attach schedule).... Click to see attachment 44,387 15,129 0 0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 17,392 17,392 0 0
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 54 54 0 0
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 65,133 35,875 0 0
25 Contributions, gifts, grants paid....... 2,152,955 2,152,955
26 Total expenses and disbursements. Add lines 24 and 25 2,218,088 35,875 0 2,152,955
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 39,900,110
b Net investment income (if negative, enter -0-) 2,019,424
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
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............. 229,021 10,030,283 10,030,283
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)....... 3,146,820 Click to see attachment763,766 762,720
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 2,524,246 Click to see attachment35,006,148 36,935,578
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) 5,900,087 45,800,197 47,728,581
Liabilities 17 Accounts payable and accrued expenses..........    
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)......... 0 0
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........... 5,900,087 45,800,197
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 5,900,087 45,800,197
30 Total liabilities and net assets/fund balances (see instructions). 5,900,087 45,800,197
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
5,900,087
2
Enter amount from Part I, line 27a .....................
2
39,900,110
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
45,800,197
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
45,800,197
Form 990-PF (2021)
Form 990-PF (2021)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a PUBLICLY TRADED SECURITIES, SALES OF      
b PUBLICLY TRADED SECURITIES, MUTUAL FUND CAP GAIN DISTRIBUTIONS      
c HIGHLAND CRUSADER DISTRIBUTION   2018-11-01 2021-09-01
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 9,571,101   8,666,257 904,844
b 413,770     413,770
c 96,980   78,171 18,809
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       904,844
b       413,770
c       18,809
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 1,337,423
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 0
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
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 All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) 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 0
3 Add lines 1 and 2........................... 3 28,070
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 28,070
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 74,796
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 74,796
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 46,726
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet46,726 RefundedBullet 11 0
Part VI-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$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XIV..................................
    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 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    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 (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-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 addressbulletN/A
    14
    The books are in care ofbulletSHAWN JENSEN Telephone no.bullet (801) 844-7633

    Located atbulletONE SOUTH MAIN STREET 15TH FLSALT LAKE CITYUT ZIP+4bullet841331109
    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 2021, 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 VI-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? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
     
    No
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
     
    No
    (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)? ......................
    1a(5)
     
    No
    (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.) ...............
    1a(6)
     
    No
    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
     
     
    c
    ........bullet
    d
    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 2021? .............
    1d
     
    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 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    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? ..............................
    3a
    Yes
     
    b
    If "Yes," did it have excess business holdings in 2021 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 2021.) .....................
    3b
     
    No
    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 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-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))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
     
    No
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
     
    No
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    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
     
     
    c
    .........bullet
    d
    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? .................
    5d
     
     
    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? .............................
    6a
     
    No
    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?
    7a
     
    No
    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? .........................
    8
     
    No
    Part VII
    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
    HARRIS SIMMONS TRUSTEE/PRESIDENT
    1.00     		0 0 0
    ONE SOUTH MAIN ST 15TH FL
    SALT LAKE CITY,UT84133
    PAUL BURDISS TRUSTEE
    1.00     		0 0 0
    ONE SOUTH MAIN ST 15TH FL
    SALT LAKE CITY,UT84133
    REBECCA ROBINSON TRUSTEE
    1.00     		0 0 0
    ONE SOUTH MAIN ST 15TH FL
    SALT LAKE CITY,UT84133
    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
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    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
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part VIII-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 VIII-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.........................bullet0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    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
    35,852,563
    b
    Average of monthly cash balances.......................
    1b
    702,259
    c
    Fair market value of all other assets (see instructions)................
    1c
    16,307
    d
    Total (add lines 1a, b, and c).........................
    1d
    36,571,129
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    36,571,129
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    548,567
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    36,022,562
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    1,801,128
    Part X
    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 IX, line 6..................
    1
    1,801,128
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
    28,070
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    28,070
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    1,773,058
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    1,773,058
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
    7
    1,773,058
    Part XI
    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
     
    b
    Program-related investments—total from Part VIII-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2020     		(c)
    2020     		(d)
    2021
    1 Distributable amount for 2021 from Part X, line 7 1,773,058
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2021:
    a From 2016...... 221,407
    b From 2017...... 374,522
    c From 2018...... 2,064,021
    d From 2019...... 2,663,582
    e From 2020...... 2,595,560
    f Total of lines 3a through e ........ 7,919,092
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 2,152,955
    a Applied to 2020, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2021 distributable amount..... 1,773,058
    e Remaining amount distributed out of corpus 379,897
    5 Excess distributions carryover applied to 2021. 0 0
    (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 8,298,989
    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......     		0
    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 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........     		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) .......     		0
    8 Excess distributions carryover from 2016 not
    applied on line 5 or line 7 (see instructions) ...     		221,407
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		8,077,582
    10 Analysis of line 9:
    a Excess from 2017.... 374,522
    b Excess from 2018.... 2,064,021
    c Excess from 2019.... 2,663,582
    d Excess from 2020.... 2,595,560
    e Excess from 2021.... 379,897
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-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 2021, 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) 2021 (b) 2020 (c) 2019 (d) 2018
             
    b 85% (0.85) of line 2a .........          
    c Qualifying distributions from Part XI,
    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 IX, 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 XIV
    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 (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    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
    YOUNG AMERICANS CENTER FOR FINANCIAL EDUCATION
    3550 E 1ST AVE
    DENVER,CO80206     		  PC SUPPORTS THE FINANCIAL EDUCATION SEND-A-SCHOOL PROGRAM 2,500
    YOUNG AMERICANS CENTER FOR FINANCIAL EDUCATION
    3550 E 1ST AVE
    DENVER,CO80206     		  PC FINCIAL AID FOR LOW INCOME STUDENTS 5,000
    YOUNG AMERICANS CENTER FOR FINANCIAL EDUCATION
    3550 E 1ST AVE
    DENVER,CO80206     		  PC FINCIAL AID FOR LOW INCOME STUDENTS 5,000
    YMCA OF SOUTHERN NEVADA
    4141 MEADOWS LN
    LAS VEGAS,NV89107     		  PC PROVIDE FINANCIAL ASSISTANCE FOR FAMILIES OF THE Y PROGRAM 2,500
    YMCA OF GREATER SAN ANTONIO THE ASSOCIATION
    231 E RHAPSODY
    SAN ANTONIO,TX78216     		  PC PROVIDE RESOURCES TO MEET COMMUNITY NEEDS 1,500
    WOMENS BEAN PROJECT
    3201 CURTIS ST
    DENVER,CO80205     		  PC SUPPORTS WOMEN BY PROVIDING STEPPING STONES TO SELF-SUFFICIENCY 2,000
    WOMEN ORGANIZAING RESOURCES KNOWLEDGE AND SERVICES
    795 N AVENUE 50
    LOS ANGELES,CA90042     		  PC PROVIDE AFFORDABLE HOUSING 5,000
    WITTE MUSEUM
    3801 BROADWAY
    SAN ANTONIO,TX78209     		  PC SUPPORT THE MUSEUM 1,554
    WEST VALLEY MAVERICKS FOUNDATION INC
    PO BOX 2216
    LITCHFIELD PK,AZ85340     		  PC ASSIST CHILDREN AND FAMILIES IN NEED 5,800
    WELLSPRING FAMILY SERVICES
    1900 RAINIER AVE S
    SEATTLE,WA98144     		  PC SUPPORT TO END FAMILY HOMELESSNESS 2,500
    WARREN VILLAGE INC
    1323 GILPIN ST
    DENVER,CO80218     		  PC SUPPORT FOR SAFE AND AFFORDABLE HOUSING 3,000
    VETERANS EXPEDITIONS
    1031 E ST
    SALIDA,CO81201     		  PC SUPPORTS VETERANS 667
    VENTURA COUNTY COMMUNITY DEVELOPMENT CORPORATION
    2231 STURGIS RD
    OXNARD,CA93030     		  PC ASSIST FAMILIES ACHIEVE FINANCIAL STABILITY 14,000
    VALLEY OF THE SUN UNITED WAY
    3200 E CAMELBACK RD
    PHOENIX,AZ85018     		  PC ASSIST WITH PROGRAMS TO RESPOND TO COMMUNITY NEEDS 9,500
    UTAH VALLEY UNIVERSITY FOUNDATION INC
    800 W UNIVERSITY PARKWAY
    OREM,UT84058     		  PC SUPPORT THE NOORDA PERFORMING ARTS CENTER 100,000
    UNSHAKEABLE
    2654 W HORIZON RIDGE PKWY
    HENDERSON,NV89052     		  PC SUPPORT THE EMPOWER TO EMPLOY PROGRAM 1,500
    UNIVERSITY OF UTAH
    201 S PRESIDENTS CIR
    SALT LAKE CITY,UT84112     		  PC SUPPORT THE EINAR NIELSEN FIELDHOUSE PROJECT 99,666
    UNIVERSITY OF NEVADA LAS VEGAS FOUNDATION
    4505 MARYLAND PKWY
    LAS VEGAS,NV89154     		  PC SUPPORT FOR STUDENT ATHLETES 36,000
    UNIVERSITY OF NEVADA LAS VEGAS FOUNDATION
    4505 S MARYLAND PARKWAY
    LAS VEGAS,NV89154     		  PC SUPPORT LEE BUSINESS SCHOOL FUND 22,500
    UNIVERSITY OF NEVADA LAS VEGAS FOUNDATION
    4505 MARYLAND PKWY
    LAS VEGAS,NV89154     		  PC PLEDGE TO SCHOLARSHIP FUND 25,000
    UNIVERSITY OF NEVADA LAS VEGAS FOUNDATION
    4505 S MARYLAND PARKWAY
    LAS VEGAS,NV89154     		  PC SUPPORT LEE BUSINESS SCHOOL FUND 12,500
    UNITED WAY OF YUMA COUNTY INC
    180 W 1ST ST
    YUMA,AZ85364     		  PC ASSIST WITH PROGRAMS TO RESPOND TO COMMUNITY NEEDS 3,000
    UNITED WAY OF TUCSON AND SOUTHEN ARIZONA INC
    PO BOX 86750
    TUCSON,AZ85754     		  PC ASSIST WITH PROGRAMS TO RESPOND TO COMMUNITY NEEDS 9,500
    UNITED WAY OF TARRANT COUNTY
    1500 N MAIN ST
    FORT WORTH,TX76164     		  PC SUPPORT WOMEN UNITED ANNUAL LUNCHEON 925
    UNITED WAY OF TARRANT COUNTY
    1500 N MAIN ST
    FORT WORTH,TX76164     		  PC IMPACT HUMAN SERVICES IN TARRANT COUNTY 5,000
    UNITED WAY OF SIERRA VISTA AND COCHISE COUNTY INC
    750 E BARTOW DR
    SIERRA VISTA,AZ85635     		  PC SUPPORT REAL WISHES FOUNDATION 1,000
    UNITED WAY OF SAN ANTONIO & BEXAR COUNTY
    700 S ALAMO ST
    SAN ANTONIO,TX78205     		  PC IMPACT HUMAN SERVICES IN BEXAR COUNTY 10,000
    UNITED WAY OF NORTHERN ARIZONA
    1515 E CEDAR AVE
    FLAGSTAFF,AZ86004     		  PC ASSIST WITH PROGRAMS TO RESPOND TO COMMUNITY NEEDS 4,000
    UNITED WAY OF METROPOLITAN DALLAS INC
    1800 N LAMAR ST
    DALLAS,TX75202     		  PC IMPACT HUMAN SERVICES IN DALLAS 10,000
    UNITED WAY OF GREATER HOUSTON
    50 WAUGH DR
    HOUSTON,TX77007     		  PC IMPACT HUMAN SERVICES IN HOUSTON 100,000
    UNITED WAY OF GREATER BAYTOWN AREA & CHAMBERS COUNTY
    5309 DECKER DR
    BAYTOWN,TX77520     		  PC IMPACT HUMAN SERVICES IN BAYTOWN 5,000
    TWELVE DAYS OF CHRISTMAS INC
    1415 S VOSS RD
    HOUSTON,TX77057     		  PC SUPPORT LITERACY IN THE HOUSTON COMMUNITY 800
    TRELLIS
    1405 E MCDOWELL RD
    PHOENIX,AZ85006     		  PC SUPPORT HOUSING COUNSELING 10,000
    THREE ARROWS
    415 E 8TH ST
    DURANGO,CO81301     		  PC PROVIDES EMERGENCY FINANCIAL AID 911
    THEATRE UNDER THE STARS INC
    800 BAGBY ST
    HOUSTON,TX77002     		  PC ENRICH LIVES THROUGH MUSICAL THEATRE 1,500
    THE WOMEN'S RESOURCE OF GREATER HOUSTON
    730 N POST OAK RD
    HOUSTON,TX77024     		  PC HELP WOMEN BECOME FINANCIALLY INDEPENDENT 2,000
    THE WARD ECONOMIC DEVELOPMENT CORPORATION
    PO BOX 7231
    LOS ANGELES,CA90007     		  PC SUPPORT CASA DE ROSAS RESIDENCE FOR HOMELESS VETERANS 5,000
    THE ROSE
    12700 N LEATHERWOOD
    HOUSTON,TX77034     		  PC SAVE LIVES THROUGH BREAST HEALTH SERVICES 1,000
    THE PRIMAVERA FOUNDATION INC
    151 W 40TH ST
    TUCSON,AZ85713     		  PC PROVIDES PATHWAYS OUT OF POVERTY 7,500
    THE PINON PROJECT
    PO BOX 1510
    CORTEZ,CO81321     		  PC PROVIDES COMMUNITY SUPPORT 911
    THE PINON PROJECT
    210 E MAIN ST
    CORTEZ,CO81321     		  PC PROVIDES COMMUNITY SUPPORT 758
    THE HOBBY CENTER FOUNDATION
    800 BAGBY
    HOUSTON,TX77002     		  PC SUPPORT PERFORMING ARTS 4,000
    THE GAY LESBIAN BISEXUAL & TRANSGENDER COMMUNITY CENTER OF CO
    1301 E COLFAX AVE
    DENVER,CO80218     		  PC SUPPORT TO ENGAGE, EMPOWER, ENRICH, AND ADVANCETHE LGBTQ+ COMMUNITY 1,000
    THE EXPLORATORIUM
    PIER 17 SUITE 100
    SAN FRANCISCO,CA94111     		  PC SUPPORT THE MUSEUM 45,000
    THE EXPLORATORIUM
    17 PIER
    SAN FRANCISCO,CA94111     		  PC SUPPORT THE MUSEUM 43,000
    THE DENVER HEALTH AND HOSPITALS FOUNDATION
    601 BROADWAY MC 0111
    DENVER,CO80203     		  PC SUPPORT FOR FRONTLINE WORKERS 5,000
    THE CONTEMPORARY JEWISH MUSEUM
    736 MISSION ST
    SAN FRANCISCO,CA94103     		  PC SUPPORT THE MUSEUM 25,000
    TEXAS ACADEMY 4
    1905 W BROADWAY AVE
    FORT WORTH,TX76102     		  PC SUPPORT MENTORING IN THE COMMUNITY 1,806
    TEJANO CENTER FOR COMMUNITY CONCERNS INC
    2950 BROADWAY ST
    HOUSTON,TX77017     		  PC HOMEBUYER EDUCATION AND COUNSELING 2,800
    TEACH FOR AMERICA INC
    25 BROADWAY
    NEW YORK,NY10004     		  PC SUPPORT FOR MOBILIZING AND RETAINING EDUCATIONAL LEADERS 2,500
    SUSAN G KOMEN BREAST CANCER FOUNDATION
    PO BOX 801889
    DALLAS,TX75380     		  PC RACE FOR THE CURE 3,500
    STAR OF HOPE MISSION
    4848 LOOP CENTRAL DR
    HOUSTON,TX77081     		  PC ADDRESS NEEDS OF HOMELESS 4,400
    STAR OF HOPE MISSION
    4848 LOOP CENTRAL DR
    HOUSTON,TX77081     		  PC ADDRESS NEEDS OF HOMELESS 6,600
    ST LUKES HEALTH FOUNDATION LTD
    190 E BANNOCK ST
    BOISE,ID83712     		  PC SUPPORT FOR THE CHILDREN'S PAVILLION 100,000
    SPRINGSPIRIT INC
    PO BOX 550549
    HOUSTON,TX77255     		  PC PROVIDE SAFE PATHWAYS TO YOUTH 4,930
    SPECIAL RECREATION SERVICES INC
    480 GALLETTI WAY
    SPARKS,NV89431     		  PC SUPPORT A JOB DAY TRAINING PROGRAM 2,500
    SOUTHWEST HUMAN DEVELOPMENT
    2850 N 24TH ST
    PHOENIX,AZ85008     		  PC SERVICES FOR LOW AND MODERATE INCOME FAMILIES 2,500
    SOUTHSIDE CHILDRENS CENTER
    2601 SPRAGUE AVE
    PUEBLO,CO81004     		  PC SUPPORT FOR CHILD CARE 104
    SOUTHERN UTAH UNIVERSITY FOUNDATION
    351 E UNIVERSITY BLVD
    CEDAR CITY,UT84720     		  PC SUPPORT SOUTHERN UTAH MUSEUM OF ART 50,000
    SMALL STEPS NURTURING CENTER
    2902 JENSEN DR
    HOUSTON,TX77026     		  PC PROVIDE RESOURCES TO AT-RISK CHILDREN 2,800
    SHES HAPPY FOUNDATION
    7322 SOUTHWEST FREEWAY
    HOUSTON,TX77074     		  PC MENTOR YOUTH 2,000
    SHELTER THE HOMELESS COMMITTEE INC
    242 W PARAMOUNT AVE
    SALT LAKE CITY,UT84115     		  PC SUPPORT TO PREVENT AND END HOMELESSNESS 100,000
    SERVICE CORPS OF RETIRED EXECUTIVES ASSOCIATION
    1165 HERNDON PARKWAY
    HERNDON,VA20170     		  PC SUPPORT 1 ON 1 MENTORING TO SMALL BUSINESS OWNERS 2,500
    SERVICE CORP OF RETIRED EXECUTIVES ASSOCIATION
    1165 HERNDON PKWY
    HERNDON,VA20170     		  PC SUPPORT SMALL BUSINESS MENTORING AND BUSINESS EDUCATION 2,500
    SERVICE CORP OF RETIRED EXECUTIVES ASSOCIATION
    1165 HERNDON PKWY
    HERNDON,VA20170     		  PC SUPPORTS SMALL BUSINESS MENTORING AND EDUCATION 1,279
    SEATTLE POLICE FOUNDATION
    PO BOX 456
    SEATTLE,WA98111     		  PC RAISES SUPPORT AND AWARENESS FOR THE POLICE DEPARTMENT 5,000
    SEATTLE COLLEGES FOUNDATION
    1500 HARVARD AVE
    SEATTLE,WA98122     		  PC PROVIDES ACCESS TO QUALITY AFFORDABLE EDUCATION 2,500
    SAVE THE FAMILY FOUNDATION OF ARIZONA
    125 E UNIVERSITY DR
    MESA,AZ85201     		  PC EQUIPPING FAMILIES TO ADDRESS POVERTY 5,000
    SANTA FE TEN MEMORIAL FOUNDATION
    PO BOX 919
    SANTA FE,TX77510     		  PC HELP BUILD THE MEMORIAL 1,000
    SAN JUAN COUNTY LIFE SKILLS FOUNDATION
    PO BOX 360
    KIRTLAND,NM87414     		  PC SUPPORT FOR YOUTH DEVELOPMENT PROGRAMS 593
    SAN JUAN COUNTY LIFE SKILLS FOUNDATION
    PO BOX 360
    KIRTLAND,NM87414     		  PC SUPPORT FOR YOUTH DEVELOPMENT PROGRAM 390
    SAN DIEGO SYMPHNONY ORCHESTRA ASSOCIATION
    1245 7TH AVE
    SAN DIEGO,CA92101     		  PC SUPPORT THE SYMPHONY 10,000
    SAN DIEGO MUSEUM OF ART
    1450 EL PRADO
    SAN DIEGO,CA92102     		  PC SUPPORT THE MUSEUM 15,000
    SAN DIEGO INTERFAITH HOUSING FOUNDATION
    7956 LESTER AVE
    LEMON GROVE,CA91945     		  PC PROVIDE AFFORDABLE HOUSING 10,000
    SAN DIEGO COMMUNITY HOUSING CORPORATION
    6160 MISSION GORGE RD
    SAN DIEGO,CA92120     		  PC INCREASE AFFORDABLE HOUSING OPPORTUNITIES FOR WORKING FAMILIES 5,000
    SAN ANTONIO FOOD BANK INC
    5200 ENRIQUE M BARRERRA PKWY
    SAN ANTONIO,TX78227     		  PC PROVIDE FOOD FOR COMMUNITY 10,000
    ROUTT COUNTY UNITED WAY
    PO BOX 774005
    STEAMBOAT SPR,CO80477     		  PC SUPPORT PROGRAMMING FOR CHILDREN AND ADULTS IN ROUTT COUNTY 1,294
    ROUTT COUNTY UNITED WAY
    PO BOX 774005
    STEAMBOAT SPRINGS,CO80477     		  PC SUPPORTS EDUCATION, FINANCIAL STABILITY, AND HEALTH IN THE COMMUNITY 1,698
    ROCKY MOUNTAIN MICROFINANCE INSTITUTE
    1209 W 10TH AVE
    DENVER,CO80204     		  PC SUPPORTS ENTREPRENEURS WHO HAVE A HIGH BARRIER TO ENTRY 2,500
    ROCKY MOUNTAIN MICROFINANCE INSTITUTE
    PO BOX 48138
    DENVER,CO80204     		  PC SUPPORTS ENTREPRENEURS WHO HAVE A HIGH BARRIER TO ENTRY 5,000
    ROCKY MOUNTAIN MICROFINANCE INSTITITUTE
    1209 W 10TH AVE
    DENVER,CO80204     		  PC SUPPORTS ENTREPRENEURS WHO HAVE A HIGH BARRIER TO ENTRY 5,000
    RIVER CITIES UNITED WAY
    145 N LAKE HAVASU AVE
    LAKE HAVASU CITY,AZ86403     		  PC ASSIST WITH PROGRAMS TO RESPOND TO COMMUNITY NEEDS 1,000
    RICHMOND COMMUNITY FOUNDATION
    3260 BLUME DR
    RICHMOND,CA94806     		  PC SUPPORT SPARK POINT SERVICES 10,000
    RETINA FOUNDATION OF THE SOUTHWEST
    9600 N CENTRAL EXPRESSWAY
    DALLAS,TX75231     		  PC PREVENT VISION LOSS 4,400
    RENO RODEO FOUNDATION
    59 DAMONTE RANCH PKWY
    RENO,NV89521     		  PC PROVIDE CLOTHING, TOYS, AND HYGIENE ITEMS TO FOSTER KIDS 2,500
    REBUILDING TOGETHER SOUTHERN NEVADA
    611 S 9TH ST
    LAS VEGAS,NV89101     		  PC SUPPORT THE CRITICAL HOME REPAIR PROGRAM 5,000
    PUEBLO HABITAT FOR HUMANITY
    2313 S PRAIRIE AVE
    PUEBLO,CO81005     		  PC PURCHASE OF FURNITURE FOR CLASSROOMS 1,855
    PRATHAM USA
    9703 RICHMOND AVE
    HOUSTON,TX77042     		  PC SUPPORT FOR COVID RELIEF FUND 25,000
    PRAIRIE ROSE DEVELOPMENT CORP
    16765 COUNTY RD 3
    KIRK,CO80824     		  PC SUPPORT FOR SMALL BUSINESSES 2,500
    PLYMOUTH HOUSING GROUP
    2113 3RD AVE
    SEATTLE,WA87121     		  PC SUPPORT TO ELIMINATE HOMELESSNESS 10,000
    PIMA COUNTY COMMUNITY LAND TRUST
    17 N LINDA AVE
    TUCSON,AZ85745     		  PC PROVIDES AFFORDABLE HOUSING 5,000
    PHOENIX PERFORMING ARTS CENTER INC
    222 E MONROE
    PHOENIX,AZ85004     		  PC SUPPORT THEATER'S YOUTH OUTREACH PROGRAMS 5,000
    PATRONS OF THE PRADO
    PO BOX 928530
    SAN DIEGO,CA92192     		  PC BENEFIT THE ARTS AND SCIENCE CENTERS IN BALBOA PARK 5,000
    PATH VENTURES
    340 N MADISON AVE
    LOS ANGELES,CA90004     		  PC PROVIDE SAFE AND HEALTHY HOMES FOR LOW INCOME FAMILIES 5,000
    PARISH CHILDREN'S SCHOOL
    11001 HAMMERLY BLVD
    HOUSTON,TX77043     		  PC TUITION ASSISTANCE 1,200
    PACIFIC COAST REGIONAL URBAN SMALL BUSINESS DEVELOPMENT CORPORATION
    3255 WILSHIRE BLVD
    LOS ANGELES,CA90019     		  PC SUPPORT SMALL BUSINESS TRAINING AND ADVISORY SERVICES 10,000
    OLD GLOBE THEATRE
    PO BOX 122171
    SAN DIEGO,CA92112     		  PC PROMOTE AMERICAN THEATER 25,000
    OBA EDUCATION FOUNDATION
    PO BOX 13429
    SALEM,OR13429     		  PC SUPPORTS PROGRAMS FOR INCREASING FINANCIAL LITERACY OF OREGONIANS 1,000
    NEWTOWN COMMUNITY DEVELOPMENT CORPORATION
    2106 E APACHE BLVD
    TEMPE,AZ85281     		  PC SUPPORT HOUSING COUNSELING 7,500
    NEW YORK MEDICAL COLLEGE
    40 SUNSHINE COTTAGE RD
    VALHALLA,NY10594     		  PC SUPPORT STUDENT ACTIVITIES AT THE COLLEGE 10,000
    NEW YORK MEDICAL COLLEGE
    40 SUNSHINE COTTAGE RD
    VALHALLA,NY10594     		  PC SUPPORT STUDENT ACTIVITIES AT THE COLLEGE 10,000
    NEVADA YOUTH EMPOWERMENT PROJECT
    1369 FALAND WAY
    RENO,NV89503     		  PC SUPPORT FOR THE COMMUNITY LIVING PROGRAM 2,500
    NEVADA LEGAL SERVICES INC
    701 E BRIDGER AVE
    LAS VEGAS,NV89101     		  PC PRODUCTION OF "TENANT & LANDLORD EVICTION" VIDEO 3,000
    NEIGHBORHOOD HOUSING SERVICES OF ORANGE COUNTY INC
    128 E KATELLA AVE
    ORANGE,CA92867     		  PC PROVIDE HOMEOWNERSHIP EDUCATION AND COUNSELING SERVICES 5,000
    NEIGHBORHOOD HOUSING SERVICES OF LOS ANGELES COUNTY
    3926 WILSHIRE BLVD
    LOS ANGELES,CA90010     		  PC PROVIDE HOMEOWNERSHIP COUNSELING TO LOW INCOME FAMILIES 15,000
    MZ FOUNDATION
    18615 TUSCANY STONE
    SAN ANTONIO,TX78258     		  PC PROVIDE COLLEGE SCHOLARSHIPS 1,500
    MUSEUM OF FINE ARTS HOUSTON
    1101 BISSONNET
    HOUSTON,TX77005     		  PC SUPPORT FINE ARTS 20,000
    MTCARMEL VETERANS SERVICE CENTER
    530 COMMUNICATION CIR
    COLORADO SPRINGS,CO80905     		  PC SUPPORTS VETERANS, MILITARY MEMBERS, AND THEIR FAMILIES 667
    MORTGAGE MIRACLES FOR KIDS INC
    17848 SKY PARK CIRCLE
    IRVINE,CA92614     		  PC SUPPORT CRITICALLY ILL CHILDREN AND FAMILIES 5,000
    MONTGOMERY COUNTY FOOD BANK INC
    1 FOOD FOR LIFE WAY
    CONROE,TX77385     		  PC PROVIDE FOOD FOR COMMUNITY 2,500
    MONEY MANAGEMENT INTERNATIONAL INC
    14141 SOUTHWEST FREEWAY
    SUGAR LAND,TX77478     		  PC PROVIDE 1 ON 1 FINANCIAL COUNSELING TO LMI HOUSEHOLDS 2,500
    MI CASA RESOURCE CENTER
    345 S GROVE ST
    DENVER,CO80219     		  PC SUPPORT FOR LOW-INCOME MINORITY SMALL BUSINESSES AND WORKERS 2,000
    METROPOLITAN AREA ADVISORY COM ON ANTI-POVERTY OF SAN DIEGO CNTY INC
    1355 THIRD AVE
    CHULA VISTA,CA91911     		  PC PROVIDE EARLY CHILDHOOD EDUCATION 10,000
    MESA UNITED WAY INC
    137 E UNIVERSITY DR
    MESA,AZ85201     		  PC ASSIST WITH PROGRAMS TO RESPOND TO COMMUNITY NEEDS 2,000
    MCDOWELL MOUNTAIN MUSIC FESTIVAL INC
    9440 N 26TH ST
    PHOENIX,AZ85028     		  PC SUPPORT MUSIC FESTIVAL 5,000
    MCCLELLAND CHILDRENS FOUNDATION
    415 E ABRIENDO AVE
    PUEBLO,CO81004     		  PC SUPPORT FOR CHILDREN'S EDUCATION 476
    MATTHEW SHEPARD FOUNDATION
    301 THELMA DR
    CASPER,WY82609     		  PC SUPPORT THE LGBTQ+ COMMUNITY 1,000
    MAKING IT BETTER
    14781 MEMORIAL DR
    HOUSTON,TX77079     		  PC EMPOWER CHILDREN THROUGH LITERACY 5,000
    LUCKY DUCK FOUNDATION
    2683 VIA DE LA VALLE
    DEL MAR,CA92014     		  PC ALLEVIATE THE SUFFERING OF HOMELESSNESS 20,000
    LUCKY DUCK FOUNDATION
    2683 VIA DE LA VALLE
    DEL MAR,CA92014     		  PC ALLEVIATE THE SUFFERING OF HOMELESSNESS 15,500
    LOCAL INITIATIVES SUPPORT CORPORATION
    28 LIBERTY ST
    NEW YORK,NY10005     		  PC PROVIDE ECONOMIC RELIEF IN LOW INCOME COMMUNITIES 15,000
    LOCAL INITIATIVES SUPPORT CORPORATION
    28 LIBERTY ST
    NEW YORK,NY10005     		  PC SUPPORT COMMUNITIES DURING COVID 5,000
    LOCAL INITIATIVES SUPPORT CORPORATION
    28 LIBERTY ST
    NEW YORK,NY10005     		  PC SUPPORT COMMUNITIES DURING COVID 5,000
    LOCAL INITIATIVES SUPPORT CORPORATION
    28 LIBERTY ST
    NEW YORK,NY10005     		  PC SUPPORT ARIZONA COMMUNITY REINVESTMENT COLLABORATIVE 1,000
    LOCAL INITIATIVES SUPPORT CORPORATION
    28 LIBERTY ST
    NEW YORK,NY10005     		  PC SUPPORT ARIZONA COMMUNITY REINVESTMENT COLLABORATIVE 2,500
    LOCAL INITIATIVES SUPPORT CORPORATION
    28 LIBERTY ST
    NEW YORK,AZ10005     		  PC SUPPORT ARIZONA COMMUNITY REINVESTMENT COLLABORATIVE 6,000
    LOCAL INITIATIVES SUPPORT CORPORATION
    28 LIBERTY ST
    NEW YORK,NY10005     		  PC SUPPORT FOR SMALL BUSINESS PANDEMIC RELIEF GRANTS 5,000
    LION GLOBAL FOUNDATION
    4350 S MONACO ST
    DENVER,CO80237     		  PC PROVIDES RESOURCES TO MIZEL MUSEUM AND CELL 10,000
    LION GLOBAL FOUNDATION
    4350 S MONACO ST
    DENVER,CO80237     		  PC SUPPORT MIZEL MUSEUM 10,000
    LIFTFUND INC
    2007 W MARTIN
    SAN ANTONIO,TX78207     		  PC DONATION TO SUPPORT FINANCIAL EDUCATION 5,000
    LIFE CHANGES INC
    1508 1ST ST
    SPARKS,NV89431     		  PC PAY FOR COVID-19 TESTING FOR NON-CRIMINAL JUSTICE RESIDENTS 1,000
    LA RAZA SERVICES INC
    3131 W 14TH AVE
    DENVER,CO80204     		  PC SUPPORTS THE COLORADO LATINO COMMUNITY 2,000
    KIDS MEALS INC
    330 GARDEN OAKS BLVD
    HOUSTON,TX77018     		  PC PROVIDE MEALS TO CHILDREN 2,000
    KIDS MEALS INC
    330 GARDEN OAKS BLVD
    HOUSTON,TX77018     		  PC PROVIDE MEALS TO CHILDREN 2,000
    JUST ONE PROJECT
    5426 VEGAS DR
    LAS VEGAS,NV89108     		  PC SUPPORT THE YOUTH PROGRAM CONNECTING WITH SUPPORT SYSTEMS 2,500
    JUST DO IT NOW INC
    1619 MLK BLVD
    WHARTON,TX77488     		  PC SUPPORT GENERAL OPERATIONS 1,000
    JUNIOR ACHIEVEMENT ROCKY MOUNTAIN INC
    1445 MARKET ST
    DENVER,CO80202     		  PC SUPPORT FINANCIAL LITERACY PROGRAM FOR LOW-INCOME STUDENTS 10,000
    JUNIOR ACHIEVEMENT ROCKY MOUNTAIN INC
    1445 MARKET ST
    DENVER,CO80202     		  PC SUPPORT FINANCIAL LITERACY PROGRAM FOR LOW-INCOME STUDENTS 5,000
    JUNIOR ACHIEVEMENT OF WASHINGTON
    1610 PERIMETER ROAD
    AUBURN,WA98001     		  PC SUPPORTS IN SCHOOL EDUCATIONAL PROGRAMS 4,250
    JUNIOR ACHIEVEMENT OF UTAH INC
    515 S 700 E
    SALT LAKE CITY,UT84102     		  PC INSPIRE AND PREPARE YOUNG PEOPLE TO SUCCEED 25,000
    JDRF INTERNATIONAL
    200 VESEY ST
    NEW YORK,NY10281     		  PC HELP FIND A CURE FOR JUVENILE DIABETES 2,500
    JDRF INTERNATIONAL
    200 VESEY ST
    NEW YORK,TX10281     		  PC HELP FIND A CURE FOR JUVENILE DIABETES 5,000
    INTERNATIONAL SONORAN DESERT ALLIANCE
    PO BOX 687
    AJO,AZ85321     		  PC SUPPORT GROWING AND SUSTAINING SONORAN DESERT COMMUNITIES 3,500
    INTERMOUNTAIN HEALTHCARE FOUNDATION INC
    PO BOX 2672219
    SALT LAKE CITY,UT84126     		  PC SUPPORT FOR HOSPITAL REPLACEMENT PROJECT 100,000
    IMPACT DEVELOPMENT FUND
    200 E 7TH ST
    LOVELAND,CO80537     		  PC SUPPORT TO PROVIDE AFFORDABLE HOUSING LOANS 2,500
    HOUSTON PARKS BOARD
    300 NORTH POST OAK LN
    HOUSTON,TX77026     		  PC PROVIDE ACCESS TO QUALITY PARKS 2,500
    HOUSTON MUSEUM OF NATURAL SCIENCE
    5555 HERMANN PARK DR
    HOUSTON,TX77030     		  PC PROMOTE SCIENCE EDUCATION 4,000
    HOUSTON MUSEUM OF NATURAL SCIENCE
    5555 HERMANN PARK DR
    HOUSTON,TX77030     		  PC SUPPORT THE MUSEUM 3,959
    HOUSTON LIVESTOCK SHOW & RODEO INC
    PO BOX 20070
    HOUSTON,TX77225     		  PC PROMOTE AGRICULTURE 1,200
    HOUSTON LIVESTOCK SHOW & RODEO INC
    PO BOX 20070
    HOUSTON,TX77225     		  PC PROMOTE AGRICULTURE 1,380
    HOUSTON LIVESTOCK SHOW & RODEO INC
    THREE NRG PARK
    HOUSTON,TX77054     		  PC PROMOTE AGRICULTURE 4,000
    HOUSTON LGBTQ CHAMBER FOUNDATION
    5340 WESLAYAN STREET
    HOUSTON,TX77265     		  PC SUPPORT HOLIDAY FOOD DRIVE 2,000
    HOUSTON LESBIAN GAY BISEXUAL TRANSGENDER QUEER CHAMBER FOUNDATION
    5340 WESLAYAN STREET
    HOUSTON,TX77265     		  PC CHAMBER HOLIDAY FOOD DRIVE 2,500
    HOUSTON FOOD BANK
    535 PORTWALL ST
    HOUSTON,TX77029     		  PC PROVIDE FOOD FOR COMMUNITY 5,125
    HOUSTON FOOD BANK
    535 PORTWALL ST
    HOUSTON,TX77029     		  PC PROVIDE FOOD FOR COMMUNITY 10,000
    HOUSTON BUSINESS DEVELOPMENT INC
    5330 GRIGGS RD
    HOUSTON,TX77042     		  PC SUPPORT FINANCIAL EDUCATION 1,000
    HOUSTON ARBORETUM & NATURE CENTER
    4501 WOODWAY DR
    HOUSTON,TX77024     		  PC SUPPORT THE NATURE CENTER 1,500
    HOUSING SOLUTIONS OF NORTHERN ARIZONA INC
    PO BOX 30134
    FLAGSTAFF,AZ86003     		  PC SUPPORT HOUSING COUNSELING 7,500
    HOUSING RESOURCES OF WESTERN COLORADO
    524 30 RD
    GRAND JUNCTION,CO81504     		  PC PROVIDES AFFORDABLE HOUSING 1,349
    HOUSING RESOURCES OF WESTERN COLORADO
    524 30 RD
    GRAND JUNCTION,CO81504     		  PC SUPPORT TO PROVIDE AFFORDABLE HOUSING 976
    HOUSING RESOURCES OF WESTERN COLORADO
    524 30 RD
    GRAND JUNCTION,CO81504     		  PC SUPPORT TO PROVIDE AFFORDABLE HOUSING 2,500
    HOUSING AMERICA CORPORATION
    130 N STATE AVE
    SOMERTON,AZ85350     		  PC SUPPORT HOUSING COUNSELING 5,000
    HOPE FARM INC
    865 E RAMSEY
    FORT WORTH,TX76104     		  PC DEVELOP LEADERSHIP 3,750
    HONOR FOUNDATION
    11055 ROSELLE ST
    SAN DIEGO,CA92121     		  PC PROVIDE CAREER TRANSITION SERVICES 4,400
    HOLOCAUST MUSEUM HOUSTON
    5401 CAROLINE ST
    HOUSTON,TX77004     		  PC SUPPORT THE MUSEUM 9,320
    HOLOCAUST CENTER FOR HUMANITY
    2045 2ND AVE
    SEATTLE,WA98121     		  PC SUPPORTS THE EDUCATION OF THE HISTORY, STORIES, AND LESSONS OF THE HOLOCAUST 2,500
    HILLSIDE CONNECTION
    601 S INSTITUTE AVE
    COLORADO SPRINGS,CO80903     		  PC SUPPORT FOR YOUTH SPORTS 490
    HILLSIDE CONNECTION
    PO BOX 1562
    COLORADO SPRINGS,CO80901     		  PC SUPPORT FOR YOUTH PROGRAMS 354
    HELPING HANDS OF VEGAS VALLEY INC
    3640 N 5TH ST
    N LAS VEGAS,NV89032     		  PC SUPPORT MINOR HOME AND REPAIR PROGRAM FOR LOW-INCOME SENIORS 2,500
    HELP OF SOUTHERN NEVADA
    1640 E FLAMINGO RD
    LAS VEGAS,NV89119     		  PC SUPPORT THE HOMELESS YOUTH 2,500
    HARMONY HOUSE INC
    602 GIRARD STREET
    HOUSTON,TX77007     		  PC PROVIDE HOUSING TO HOMELESS 2,500
    HABITAT FOR HUMANITY TUCSON INC
    3501 N MOUNTAIN AVE
    TUCSON,AZ85719     		  PC BUILDING AFFORDABLE HOUSING 3,000
    HABITAT FOR HUMANITY OF GREATER LOS ANGELES
    8739 ARTESIA BLVD
    BELLFLOWER,CA90706     		  PC BUILD AND REPAIR HOMES 5,000
    HABITAT FOR HUMANITY OF COLO INC
    550 S WADSWORTH
    LAKEWOOD,CO80226     		  PC SUPPORT FOR FINANCIAL LITERACY 5,000
    HABITAT FOR HUMANITY OF COLO INC
    550 S WADSWORTH
    LAKEWOOD,CO80226     		  PC SUPPORT FOR AN IMPACT STUDY 5,000
    HABITAT FOR HUMANITY OF COLO INC
    550 S WADSWORTH
    LAKEWOOD,CO80226     		  PC SUPPORT FOR AFFORDABLE HOUSING 2,500
    HABITAT FOR HUMANITY CENTRAL ARIZONA
    9133 NW GRAND AVE
    PEORIA,AZ85345     		  PC BUILDING AFFORDABLE HOUSING 10,000
    GROWTH PARTNERS ARIZONA
    333 N WILMOT RD
    TUCSON,AZ85711     		  PC ASSISTS NONPROFITS AND SMALL BUSINESSES GAIN ACCESS TO CAPITAL 5,000
    GREEN OUR PLANET
    6795 EDMOND ST
    LAS VEGAS,NV89118     		  PC SUPPORT THE FINANCIAL LITERACY PROGRAM 1,500
    GREATER NEW BRAUNFELS ECONOMIC DEVELOPMENT FOUNDATION
    PO BOX 311417
    NEW BRAUNFELS,TX78131     		  PC PROMOTE ECONOMIC DEVELOPMENT IN COMAL COUNTY 5,000
    GREATER HOUSTON PARTNERSHIP FOUNDATION
    701 AVENIDA DE LAS AMERICAS
    HOUSTON,TX77010     		  PC SUPPORT ECONOMIC DEVELOPMENT 25,000
    GOODWILL INDUSTRIES OF DALLAS INC
    3020 N WESTMORELAND RD
    DALLAS,TX75212     		  PC PROVIDE EMPLOYMENT TO PEOPLE WITH DISABILITIES 7,000
    GOLDEN RAINBOW OF NEVADA INC
    714 E SAHARA AVE
    LAS VEGAS,NV89104     		  PC SUPPORT THE DIRECT FINANCIAL ASSISTANCE PROGRAM 3,000
    GIRL SCOUTS OF SAN JACINTO COUNCIL
    3110 SOUTHWEST FREEWAY
    HOUSTON,TX77098     		  PC SUPPORT GIRLS AND THEIR SCOUT LEADERS 1,000
    GIRL SCOUTS OF COLORADO
    3801 E FLORIDA AVE
    DENVER,CO80210     		  PC SUPPORT FOR OUTREACH PROGRAMS 7,500
    FRIENDS FOR LAS VEGAS METROPOLITIAN POLICE DEPARTMENT
    400 S MARTIN LUTHER KING BLVD
    LAS VEGAS,NV89106     		  PC SUPPORT LAS VEGAS METRO POLICE DEPT COMMUNITY INITIATIVES 5,000
    FREE ENTERPRISE INSTITUTE
    9600 LONG POINT RD
    HOUSTON,TX77055     		  PC ANNUAL FREEDOM FUND 1,500
    FREE ARTS FOR ABUSED CHILDREN OF ARIZONA
    352 E CAMELBACK RD
    PHOENIX,AZ85012     		  PC SUPPORT THE HEALING OF ABUSED AND HOMELESS CHILDREN 2,500
    FOUNDATION FOR SENIOR LIVING INC
    1201 E THOMAS RD
    PHOENIX,AZ85014     		  PC PROVIDE HOME AND COMMUNITY-BASED SERVICES 1,000
    FOUNDATION FOR BLACK ENTREPRENEURSHIP
    20340 E 40TH AVE
    DENVER,CO80249     		  PC SUPPORT FOR BLACK WOMEN ENTREPRENEURS 10,000
    FORTERRA NW
    PO BOX 4189
    SEATTLE,WA98194     		  PC SUPPORT HEALTHY ECOSYSTEMS AND RESILIENT COMMUNITIES 5,000
    FORT WORTH MUSEUM OF SCIENCE AND HISTORY
    1600 GENDY
    FORT WORTH,TX76107     		  PC SUPPORT THE MUSEUM 2,432
    FOOD BANK OF THE ROCKIES
    10700 E 45TH AVE
    DENVER,CO80239     		  PC SUPPORT FOR FOOD PURCHASING 2,000
    FELLOWSHIP OF CATHOLIC UNIVERSITY STUDENTS
    603 PARK POINT DR
    GOLDEN,CO80401     		  PC SUPPORT FOR COLLEGE AND UNIVERSITY STUDENTS 2,500
    FEEDING SAN DIEGO
    9477 WAPLES ST
    SAN DIEGO,CA92121     		  PC HELP END HUNGER 5,000
    FEEDING SAN DIEGO
    9477 WAPLES ST
    SAN DIEGO,CA92121     		  PC HELP END HUNGER 5,000
    FEEDING COLORADO
    10700 E 45TH AVE
    DENVER,CO80239     		  PC SUPPORT FOR THE FOOD BANK 3,000
    FAMILIES FORWARD
    8 THOMAS
    IRVINE,CA92618     		  PC HELP LOCAL FAMILIES WHO ARE HOMELESS 10,000
    ESL IN-HOME PROGRAM OF NORTHERN NEVADA
    702 SEAN DR
    CARSON CITY,NV89701     		  PC FUND TRANSITION TO AN ONLINE PLATFORM 2,000
    EMERGENCY FAMILY ASSISTANCE ASSOCIATION INC
    1575 YARMOUTH AVE
    BOULDER,CO80304     		  PC SUPPORT TO END FAMILY HOMELESSNESS 2,718
    EMERGENCY FAMILY ASSISTANCE ASSOCIATION INC
    1575 YARMOUTH AVE
    BOULDER,CO80304     		  PC SUPPORT TO END FAMILY HOMELESSNESS 2,109
    EDUCATIONAL PROGRAMS INSPIRING COMMUNITITES INC
    707 LEHMAN ST
    HOUSTON,TX77018     		  PC CREATE OPPORTUNITIES FOR ADULTS WITH DISABILITIES 2,500
    EDUCATIONAL PROGRAMS INSPIRING COMMUNITITES INC
    707 LEHMAN ST
    HOUSTON,TX77018     		  PC CREATE OPPORTUNITIES FOR ADULTS WITH DISABILITIES 2,650
    ECONOMIC COUNCIL HELPING OTHERS INC
    1921 E MURRAY DR
    FARMINGTON,NM87401     		  PC SUPPORT FOR THE FOOD BANK 1,037
    ECONOMIC COUNCIL HELPING OTHERS INC
    1921 E MURRAY DR
    FARMINGTON,NM87401     		  PC SUPPORT FOR EMERGENCY SERVICES 5,000
    EARN TO LEARN
    4803 E 5TH ST
    TUCSON,AZ85711     		  PC SUPPORTS STUDENTS ATTENDING COLLEGE 5,000
    DRESS FOR SUCCESS HOUSTON
    3310 EAST SIDE ST
    HOUSTON,TX77098     		  PC PROVIDE PROFESSIONAL DRESS TO WOMEN SEEKING EMPLOYMENT 3,700
    DREAMSPRING
    PO BOX 26086
    ALBUQUERQUE,NM87125     		  PC SUPPORT SMALL BUSINESS ENTREPRENEURS IN COLORADO 5,000
    DREAMSPRING
    2000 ZEARING AVE
    ALBUQUERQUE,NM87104     		  PC SUPPORT TO HELP ENTREPRENEURS 5,000
    DOUGLAS COUNTY BACKPACK BUDDIES PROGRAM
    1295 BRIDLE WAY
    MINDEN,NV89423     		  PC FUND WEEKEND OF MEALS FOR INCOME QUALIFIED STUDENTS 2,000
    DIXIE STATE COLLEGE OF UTAH CHARITABLE ORGANIZATION INC
    225 S UNIVERSITY AVE
    ST GEORGE,UT84770     		  PC SUPPORT THE BUSINESS RESOURCE CENTER 83,334
    DENVER PARK TRUST
    PO BOX 102325
    DENVER,CO80250     		  PC IMPROVEMENT OF PARKS 2,500
    DA CAMERA SOCIETY OF TEXAS
    1402 SUL ROSS ST
    HOUSTON,TX77006     		  PC TO CHANGE LIVES THROUGH MUSIC 1,000
    CREDIT COALITION
    3300 LYONS AVENUE
    HOUSTON TX,TX77020     		  PC SUPPORT FINANCIAL EDUCATION 1,000
    COVENANT COMMUNITY CAPITAL CORPORATION
    3300 LYONS AVENUE
    HOUSTON,TX77020     		  PC SUPPORT FINANCIAL EDUCATION 1,000
    COVENANT COMMUNITY CAPITAL CORPORATION
    3300 LYONS AVENUE
    HOUSTON,TX77020     		  PC SUPPORT FINANCIAL EDUCATION 2,000
    COMMUNITY RESOURCES & HOUSING DEVELOPMENT CORPORATION
    7305 LOWELL BLVD
    WESTMINISTER,CO80030     		  PC SUPPORT FOR A HOMEOWNERSHIP CENTER 1,279
    COMMUNITY HOUSING DEVELOPMENT CORPORATION OF NORTH RICHMOND
    1535 FRED JACKSON WAY
    RICHMOND,CA94801     		  PC SUPPORT THE BLACK WEALTH INITIATIVE 10,000
    COLORADO OPEN GOLF FOUNDATION
    20309 E 48TH PL
    DENVER,CO80249     		  PC SUPPORT FOR KIDS AND TEENS THROUGH GOLF 5,000
    CHILDRENS CHARITY
    1600 W LOOP SOUTH
    HOUSTON,TX77027     		  PC IMPROVE THE LIFE OF CHILDREN 6,250
    CHILD CARE RESOURCE CENTER INC
    20001 PRAIRIE ST
    CHATSWORTH,CA91311     		  PC PROVIDE CHILD CARE TO LOW-INCOME FAMILIES 34,000
    CENTRO DE SALUD DE LA COMUNIDAD DE SAN YSIDRO INC
    1601 PRECISION PARK LN
    SAN DIEGO,CA92173     		  PC PROVIDE COVID RELIEF TO LOW AND MODERATE INCOME FAMILIES 13,500
    CENTRAL TEXAS COMMUNITY HEALTH CENTERS
    2115 KRAMER LN
    AUSTIN,TX78758     		  PC SUPPORT HEALTH CENTERS 1,000
    CENTER FOR TRANSFORMING LIVES
    512 WEST 4TH ST
    FORT WORTH,TX76102     		  PC PROVIDE HOMELESS SERVICES 3,750
    CENTER FOR THE FUTURE OF ARIZONA
    542 E VAN BUREN
    PHOENIX,AZ85004     		  PC SUPPORT FOR CENTER FOR THE FUTURE OF ARIZONA 25,000
    CENTER FOR HOUSTON'S FUTURE INC
    701 AVENIDA DE LAS AMERICAS
    HOUSTON,TX77010     		  PC SUPPORT IMMIGRANTS 8,333
    CATHOLIC COMMUNITY SERVICES OF WESTERN WASHINGTON
    100 23RD AVE S
    SEATTLE,WA98144     		  PC PROVIDES AFFORDABLE HOUSING 1,250
    CATHOLIC CHARITIES OF SOUTHERN NEVADA
    1501 LAS VEGAS BLVD N
    LAS VEGAS,NV89101     		  PC SUPPORT THE HANDS OF HOPE COMMUNITY FOOD PANTRY 2,500
    CANCER LIFELINE OF KING COUNTY
    6522 FREMONT AVE N
    SEATTLE,WA98103     		  PC AIDS PROGRAMS FOR CANCER SUPPORT RESOURCES 5,000
    BUSINESSES UNITED IN INVESTING LENDING AND DEVELOPMENT
    PO BOX 3316
    REDWOOD CITY,CA94064     		  PC HELP STUDENTS BECOME THE CEO OF THEIR OWN LIVES 15,000
    BRYAN TEXANA FOUNDATION
    1315 21ST STREET
    GALVESTON,TX77550     		  PC BRING TEXAS' HISTORY TO LIFE 4,400
    BROOKS GIVES BACK INC
    3201 SIDNEY BROOKS
    SAN ANTONIO,TX78222     		  PC CHANCLAS Y CERVEZAS 1,500
    BOYS AND GIRLS COUNTRY OF HOUSTON INC
    18806 ROBERTS RD
    HOCKLEY,TX77447     		  PC CHANGE THE LIVES OF CHILDREN 2,500
    BOYS AND GIRLS COUNTRY OF HOUSTON INC
    18806 ROBERTS RD
    HOCKLEY,TX77447     		  PC CHANGE THE LIVES OF CHILDREN 4,000
    BOYS AND GIRLS CLUBS OF THE COLORADO RIVER INC
    2250 HIGHLAND RD
    BULLHEAD CITY,AZ86442     		  PC SUPPORTS AFTER SCHOOL PROGRAMS 3,500
    BOYS & GIRLS CLUBS OF FRESNO COUNTY
    540 N AUGUSTA ST
    FRESNO,CA93701     		  PC PROVIDE COVID RELIEF TO LOW AND MODERATE INCOME FAMILIES 5,000
    BOYS & GIRLS CLUBS IN COLORADO INC
    2017 W 9TH AVE
    DENVER,CO80204     		  PC SUPPORTS FINANCIAL LITERACY PROGRAMMING FOR KIDS 7,500
    BOYS & GIRLS CLUBS IN COLORADO INC
    2017 W 9TH AVE
    DENVER,CO80204     		  PC SUPPORT FOR FINANCIAL LITERACY 2,500
    BOYS & GIRLS CLUB OF SIERRA VISTA INC
    1746 PASEO SAN LUIS
    SIERRA VISTA,AZ85635     		  PC SUPPORTS AFTER SCHOOL PROGRAMS 2,500
    BOTANICAL RESEARCH INSTITUTE OF TEXAS INC
    1700 UNIVERSITY DR
    FORT WORTH,TX76109     		  PC SUPPORT BOTANICAL RESEARCH 4,568
    BIG BROTHERS BIG SISTERS LONE STAR
    450 E JOHN W CAPENTER FWY
    IRVING,TX75062     		  PC SUPPORT MENTORING PROGRAMS 3,600
    BEXAR COUNTY MEDICAL LIBRARY ASSOCIATION
    4334 N LOOP 1604 W
    SAN ANTONIO,TX78249     		  PC SUPPORT THE LIBRARY 3,000
    BETHELS FAMILY BAPTIST CHURCH
    12660 SANDPIPER DR
    HOUSTON,TX77035     		  PC SUPPORT YOUTH PROGRAM 2,500
    BELLWETHER HOUSING
    1651 BELLEVUE AVE
    SEATTLE,WA98122     		  PC PROVIDES AFFORDABLE HOUSING 2,500
    BEL INIZIO
    7710 DEL RAY LN
    HOUSTON,TX77071     		  PC HELP WOMEN THROUGH FITNESS AND NUTRITION 250
    BAY AREA HOMELESS SERVICES INC
    PO BOX 4130
    BAYTOWN,TX77522     		  PC SUPPORT SERVICES TO HOMELESS 2,220
    BACK ON MY FEET
    100 S BROAD ST
    PHILADELPHIA,PA19110     		  PC COMBAT HOMELESSNESS 2,500
    AVENUE COMMUNITY DEVELOPMENT CORPORATION
    3517 IRVINGTON BLVD
    HOUSTON,TX77009     		  PC SUPPORT ART ON THE AVENUE 1,000
    ASPEN EDUCATION FOUNDATION
    235 HIGH SCHOOL RD
    ASPEN,CO81611     		  PC SUPPORT FOR THE EDUCATION OF CHILDREN 8,500
    ASPEN COMMUNITY FOUNDATION
    455 GOLD RIVERS CT
    ASPEN,CO81621     		  PC SUPPORTS CAREER INTIATIVES 640
    ASPEN COMMUNITY FOUNDATION
    455 GOLD RIVERS CT
    ASPEN,CO81621     		  PC SUPPORT FOR RESOURCES FOR CHILDREN AND FAMILIES IN ASPEN 769
    ARTSFUND
    100 W HARRISON ST
    SEATTLE,WA98119     		  PC SUPPORTS THE ARTS 7,500
    ARIZONA YWCA METROPOLITAN PHOENIX
    2999 N 44TH ST
    GLENDALE,AZ85018     		  PC ELIMINATE RACISM AND EMPOWER WOMEN 7,500
    ARIZONA HOUSING COALITION
    1495 E OSBORN RD
    PHOENIX,AZ85014     		  PC SUPPORT THE EFFORTS TO END HOMELESSNESS 5,000
    ARIZONA COUNCIL ON ECONOMIC EDUCATION
    16421 N TATUM BLVD
    PHOENIX,AZ85032     		  PC SUPPORTS TEACHERS AND STUDENTS 5,000
    ANY BABY CAN OF SAN ANTONIO INC
    217 HOWARD ST
    SAN ANTONIO,TX78212     		  PC 7TH ANNUAL FORE! ANY BABY CAN GOLF TOURNAMENT SPONSORSHIP 2,300
    AMERICAN CANCER SOCIETY INC
    250 WILLIAMS ST NW
    ATLANTA,GA30303     		  PC FIND A CURE FOR CANCER 2,500
    ALLIANCE OF COMMUNITY ASSISTANCE MINISTRIES INC
    770 S POST OAK LN
    HOUSTON,TX77056     		  PC ASSIST FAMILIES DURING ECONOMIC DOWNTURN 1,500
    ALLIANCE OF COMMUNITY ASSISTANCE MINISTRIES INC
    710 N POST OAK RD
    HOUSTON,TX77079     		  PC ASSIST FAMILIES DURING ECONOMIC DOWNTURN 1,702
    ALLIANCE FOR CHILDREN INC
    908 SOUTHLAND AVE
    FORT WORTH,TX76104     		  PC PROTECT CHILDREN FROM CHILD ABUSE 1,827
    ALLERGY SAFE KIDS INC
    1211 S PARKER RD
    DENVER,CO80231     		  PC SUPPORT TO KEEP KIDS WITH SEVERE ALLERGIES SAFE 2,000
    ADOPT A VET DENTAL PROGRAM
    1301 CORDONE AVE
    RENO,NV89502     		  PC SUPPORT THE ADOPT A VET DENTAL CLINIC 3,500
    ACCION SAN DIEGO
    404 EUCLID AVE
    SAN DIEGO,CA92114     		  PC PROVIDE COVID RELIEF TO SMALL BUSINESSES 20,000
    A NEW LEAFINC
    868 E UNIVERSITY DR
    MESA,AZ85203     		  PC SUPPORT NEIGHBORHOOD ECONOMIC DEVELOPMENT CORP 5,000
    A NEW LEAF INC
    868 E UNIVERSITY DR
    MESA,AZ85203     		  PC SUPPORT VOLUNTEER TAX ASSISTANCE PROGRAM 5,000
    Total .................................bullet 3a 2,152,955
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments ....          
    3 Interest on savings and temporary cash
    investments ...........     		         
    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 ............     		    18 1,337,423  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aFROM PASS-THRU ENTITIES     		523000 0 14 78,399  
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e) .. 0 2,053,198 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    2,053,198
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-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 XV-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 (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    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 (2021)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990)
    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
    2021
    Name of the organization
    THE ZIONS BANCORPORATION FOUNDATION
     
    Employer identification number

    84-1411938
    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) (2021)
    Schedule B (Form 990) (2021) Page 2
    Name of organization
    THE ZIONS BANCORPORATION FOUNDATION
          		Employer identification number
    84-1411938
    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
    ZIONS BANCORPORATION NA
     
    ONE SOUTH MAIN ST 15TH FL
     
    SALT LAKE CITY, UT84133

    		$ 40,000,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    AMEGY HOLDING TEXAS INC
     
    ONE SOUTH MAIN ST 15TH FL
     
    SALT LAKE CITY, UT84133

    		$ 65,000


    (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.)
    Schedule B (Form 990) (2021)
    Schedule B (Form 990) (2021)
    Page 3
    Name of organization
    THE ZIONS BANCORPORATION FOUNDATION
          		Employer identification number

    84-1411938
    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
    2
    		 2.494% INTEREST IN FOUNDATION ENERGY FUND II, LLC $ 65,000 2021-09-30
    (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) (2021)
    Schedule B (Form 990) (2021)
    Page 4
    Name of organization
    THE ZIONS BANCORPORATION FOUNDATION
          		Employer identification number

    84-1411938
    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) (2021)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2021 AccountingFeesSchedule
    Name:
    THE ZIONS BANCORPORATION FOUNDATION
    EIN:
    84-1411938
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TAX PREPARATION FEES 3,300 3,300 0 0

    TY 2021 InvestmentsCorpBondsSchedule
    Name:
    THE ZIONS BANCORPORATION FOUNDATION
    EIN:
    84-1411938
    Name of Bond End of Year Book Value End of Year Fair Market Value
    BMW US CAP LLC 125,376 125,509
    HSBC HLDGS PLC 400,722 400,015
    JACKSON NATL LIFE 85,954 85,866
    KEY BANK NA 75,790 75,659
    MORGAN STANLEY 75,924 75,671

    TY 2021 InvestmentsOtherSchedule2
    Name:
    THE ZIONS BANCORPORATION FOUNDATION
    EIN:
    84-1411938
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    FGTXX FMV 666,203 666,203
    TBIXX FMV 538,035 538,035
    VTI FMV 1,946,569 2,522,807
    IWP FMV 1,205,083 1,407,528
    IWS FMV 1,167,758 1,431,112
    DEMIX FMV 1,362,800 1,276,405
    HLMEX FMV 1,368,358 1,326,236
    TIDDX FMV 843,284 796,526
    CSVZX FMV 3,931,800 3,949,083
    HNVRX FMV 1,184,229 1,229,618
    NWKDX FMV 1,308,063 1,379,291
    AGG FMV 2,234,223 2,208,018
    MWTIX FMV 3,579,050 3,552,500
    SEMMX FMV 1,420,750 1,455,662
    DBLEX FMV 442,245 433,876
    MHYIX FMV 620,908 619,865
    NPSRX FMV 623,000 622,823
    GLSPC FMV 2,413,018 2,544,083
    CMNIX FMV 1,491,835 1,546,621
    GJRTX FMV 1,470,664 1,423,177
    HCFLP FMV 0 1
    EEIXA FMV 0 1
    EEIXIA FMV 1,070 1,070
    FEFII FMV 64,158 64,158
    TBIXX FMV 114,349 114,349
    ALC FMV 48,414 59,416
    BABA FMV 67,732 33,974
    APTV FMV 53,123 60,537
    ASML FMV 42,134 62,099
    TEAM FMV 45,375 74,352
    ETN FMV 52,828 58,759
    INFO FMV 67,480 99,690
    NXP FMV 52,003 65,373
    SE FMV 44,491 40,939
    ADBE FMV 98,600 120,784
    AAP FMV 47,001 69,325
    AMZN FMV 337,903 356,774
    AAPL FMV 164,057 230,131
    BMRN FMV 29,334 32,248
    DXCM FMV 29,430 44,030
    EQIX FMV 53,838 67,667
    FIS FMV 56,097 44,970
    HD FMV 75,202 118,278
    ISRG FMV 55,027 58,925
    META FMV 199,225 253,608
    MSFT FMV 206,472 293,271
    MNST FMV 59,982 64,827
    NFLX FMV 100,278 104,222
    NKE FMV 82,215 86,668
    NVDA FMV 92,147 209,406
    PANW FMV 73,363 115,249
    PYPL FMV 42,008 42,619
    CRM FMV 139,229 152,986
    SPLK FMV 61,990 47,098
    TMO FMV 92,815 133,448
    TSCO FMV 40,430 59,889
    UBER FMV 84,817 63,398
    PATH FMV 31,790 21,306
    ULTA FMV 57,344 75,046
    UNH FMV 103,262 155,663
    UPS FMV 78,467 103,098
    V FMV 165,810 169,684
    DIS FMV 77,808 65,364
    WDAY FMV 55,008 60,646
    GWW FMV 58,732 79,809
    ZTS FMV 82,197 132,996
    RTX FMV 53,464 62,480
    ACCRD FMV 0 26,814
    TBIXX FMV 61,038 61,038
    ABB FMV 36,001 36,567
    ACN FMV 35,717 45,186
    ADDYY FMV 28,874 23,899
    AAGIY FMV 31,248 25,003
    AIQUY FMV 32,732 32,570
    AKZOY FMV 32,285 29,337
    NGLOY FMV 20,012 20,956
    AON FMV 38,475 41,778
    SAN FMV 22,309 20,069
    NCBDY FMV 19,540 18,862
    BCS FMV 26,650 27,666
    BP FMV 30,167 33,474
    BVVPY FMV 19,958 20,308
    CABGY FMV 30,653 30,879
    CFRUY FMV 14,302 19,885
    CLVT FMV 19,254 19,404
    GMPGY FMV 23,101 25,403
    CTTAY FMV 23,744 21,855
    DKILY FMV 22,254 21,727
    DWAHY FMV 18,126 17,322
    DBSDY FMV 19,892 21,803
    ENLAY FMV 32,145 27,820
    EMGIY FMV 39,714 40,920
    EQNR FMV 11,163 14,718
    FERG FMV 25,681 33,367
    FJTSY FMV 24,543 24,706
    HTHIY FMV 20,663 20,342
    IDEXY FMV 24,897 23,490
    IFNNY FMV 11,917 12,469
    LGRDY FMV 26,112 27,219
    MKTAY FMV 38,824 31,336
    MDT FMV 41,449 33,207
    MKKGY FMV 28,577 30,668
    NVS FMV 25,375 23,792
    PSO FMV 12,705 12,575
    PRNDY FMV 22,030 25,447
    PUK FMV 15,982 13,841
    RDSMY FMV 32,720 34,732
    RELX FMV 50,982 55,502
    RYKKY FMV 19,915 14,790
    RYAAY FMV 23,766 23,127
    SAFRY FMV 33,546 33,454
    SAXPY FMV 27,392 26,806
    SDVKY FMV 25,806 29,657
    SNY FMV 49,918 47,294
    SMNNY FMV 36,620 35,305
    SNN FMV 12,458 12,186
    SMFG FMV 22,663 22,563
    SU FMV 16,575 23,653
    SZKMY FMV 17,454 15,692
    TELNY FMV 20,786 18,468
    TSCDY FMV 28,718 32,983
    ULTA FMV 31,534 30,391
    UNVGY FMV 8,332 7,425
    VWDRY FMV 30,881 24,158
    VWAPY FMV 26,655 23,533
    WTKWY FMV 24,944 26,037

    TY 2021 OtherExpensesSchedule
    Name:
    THE ZIONS BANCORPORATION FOUNDATION
    EIN:
    84-1411938
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    UT SECRETARY OF STATE FEES 54 54 0 0


    TY 2021 OtherIncomeSchedule2
    Name:
    THE ZIONS BANCORPORATION FOUNDATION
    EIN:
    84-1411938
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    FROM PASS-THRU ENTITIES 78,399 80,500 0


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    THE ZIONS BANCORPORATION FOUNDATION
    EIN:
    84-1411938
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT ADVISORY FEES 44,387 15,129 0 0


    TY 2021 TaxesSchedule
    Name:
    THE ZIONS BANCORPORATION FOUNDATION
    EIN:
    84-1411938
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAXES PAID ON INVESTMENTS AS REPORTED ON 1099-DIV 17,392 17,392 0 0