Form990


Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
Do not enter social security numbers on this form as it may be made public.
Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
A For the 2023 calendar year, or tax year beginning 01-01-2023 , and ending 12-31-2023
BCheck if applicable:
CName of organization
THE COMMUNITY FOUNDATION OF UTAH
 
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
1245 BRICKYARD ROAD STE 410
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
SALT LAKE CITY, UT84106
D Employer identification number

74-3211770
E Telephone number

G Gross receipts $ 79,728,055
F Name and address of principal officer:
ALEXANDRA EATON
1245 BRICKYARD ROAD STE 410
SALT LAKE CITY,UT84106
I
Tax-exempt status: (   ) (insert no.) or
J
Website:
UTAHCF.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. See instructions.
H(c)
Group exemption number  
K Form of organization:  
L Year of formation: 2007
M State of legal domicile: UT
Part I
Summary
Activities  & Governance 1 Briefly describe the organization’s mission or most significant activities: WE ENABLE ALL UTAHNS TO CONTRIBUTE TO OUR COMMUNITY TODAY, ENSURING A BRIGHTER TOMORROW.
2 Check this box
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 10
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 10
5 Total number of individuals employed in calendar year 2023 (Part V, line 2a) ...... 5 13
6 Total number of volunteers (estimate if necessary) ............. 6 15
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 90,902
b Net unrelated business taxable income from Form 990-T, Part I, line 11 ......... 7b 69,508
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 39,681,476 26,168,500
9 Program service revenue (Part VIII, line 2g) ......... 357,050 387,977
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 327,486 4,482,185
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 7,758 90,902
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 40,373,770 31,129,564
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 29,475,375 27,918,187
14 Benefits paid to or for members (Part IX, column (A), line 4).....   0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 927,563 993,590
16a Professional fundraising fees (Part IX, column (A), line 11e) .....   0
b Total fundraising expenses (Part IX, column (D), line 25) 137,735    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 1,035,204 899,036
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 31,438,142 29,810,813
19 Revenue less expenses. Subtract line 18 from line 12....... 8,935,628 1,318,751
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 136,652,844 188,525,314
21 Total liabilities (Part X, line 26)............. 1,619,566 42,546,488
22 Net assets or fund balances. Subtract line 21 from line 20..... 135,033,278 145,978,826
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
Signature of officer Date
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name

Firm's EIN
Firm's address



Phone no.
May the IRS discuss this return with the preparer shown above? See Instructions. ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2023)
Form 990 (2023)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III..............
1
Briefly describe the organization’s mission: WE ENABLE ALL UTAHNS TO CONTRIBUTE TO OUR COMMUNITY TODAY, ENSURING A BRIGHTER TOMORROW.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 29,211,523 including grants of $ 27,918,187 ) (Revenue $ 387,977 )
THE COMMUNITY FOUNDATION OF UTAH (CFU) IS UTAH'S PARTNER IN PHILANTHROPY, PIONEERING INNOVATION AND COLLABORATION TO INVEST IN OUR COMMUNITY TODAY FOR A BRIGHTER TOMORROW. CFU SEEKS THE BEST EMERGING IDEAS IN PHILANTHROPY AND PARTNERS WITH INDIVIDUALS, CORPORATIONS, AND FOUNDATIONS TO HELP COMMUNITIES PROGRESS. THE FUTURE NEEDS OF THE COMMUNITY ARE UNCLEAR; HOWEVER, CFU HAS A UNIQUE OPPORTUNITY TO POSITIVELY INFLUENCE THE FUTURE OF GIVING BY ACTIVELY ENGAGING ALL STAKEHOLDERS IN STRATEGIC PHILANTHROPY. BY FOSTERING A COLLABORATIVE MINDSET AND EDUCATING FUNDERS AND NONPROFITS ON THE VALUE OF LONG-TERM INVESTMENTS AND COLLECTIVE FUNDING, WE SEEK TO DECREASE THE DISPARITY AND GAPS IN UTAHS SOCIAL SECTOR TO MEET COMMUNITY NEEDS. SINCE OUR ESTABLISHMENT IN 2008, CFU HAS FACILITATED OVER 550 MILLION IN GRANTS TO OVER 11,000 NONPROFIT ORGANIZATIONS IN AREAS AS DIVERSE AS OUR FUNDHOLDERS - FROM ARTS AND CULTURE TO ANIMAL WELFARE, AND FROM EDUCATION TO THE ENVIRONMENT - ALL TO SUPPORT UTAHS SOCIAL SECTOR. CFU IS ALSO A CRITICAL PARTNER IN COMMUNITY INITIATIVES TO STRENGTHEN OUR SOCIAL IMPACT SECTOR. THESE INCLUDE GRANTMAKING AND DONOR ENGAGEMENT INITIATIVES, COMMUNITY LEADERSHIP PROGRAMS, AND COMMUNITY IMPACT FUNDS. COMMUNITY PROGRAMS GRANTMAKING AND DONOR ENGAGEMENT - CFU PROVIDES DONOR FACILITATIONS CENTERED ON IDENTIFYING CORE MOTIVATIONAL VALUES AND ENGAGING DONORS IN MEANINGFUL GRANTMAKING. CUSTOMIZED SERVICES HELP CLARIFY GUIDING PRINCIPLES, DEVELOP GIVING OBJECTIVES, AND CREATE EVALUATION RUBRICS FOR GIVING. UTAH GRANTMAKERS ALLIANCE - CFU FACILITATES THE UTAH GRANTMAKERS ALLIANCE, WHICH PROVIDES OPPORTUNITIES FOR GRANTMAKERS, PRIVATE FOUNDATIONS, AND DONOR-ADVISED FUNDHOLDERS TO CONNECT WITH PEERS AND EXPLORE STRATEGIES FOR MORE EFFECTIVE, MEANINGFUL, AND ENGAGED PHILANTHROPY. GIVE FOR GOOD - THROUGH THE GIVE FOR GOOD INITIATIVE, CFU CULTIVATES OPPORTUNITIES FOR NEXT-GENERATION PHILANTHROPISTS TO DEEPEN THEIR KNOWLEDGE AND NETWORKS WITHIN PHILANTHROPY, FOSTER STRATEGIC FRAMEWORKS FOR GRANTMAKING, ALIGN SHARED VALUES AND GIVING STYLES, AND ENGAGE IN COLLECTIVE PHILANTHROPY. INVEST IN SUCCESS - EACH YEAR, CFU HOSTS INVEST IN SUCCESS, A WEEK-LONG LEADERSHIP DEVELOPMENT INITIATIVE FOR EXECUTIVE DIRECTORS AND EMERGING NONPROFIT LEADERS. SINCE 2012, THIS PROGRAM HAS PROVIDED CAPACITY-BUILDING SUPPORT FOR NONPROFIT ORGANIZATIONS ACROSS UTAH. QUALIFIED ORGANIZATIONS OFTEN SERVE LOW-INCOME POPULATIONS AND FACE SIGNIFICANT BARRIERS OF TIME OR DISCRETIONARY FUNDS TO ACCESS LEADERSHIP DEVELOPMENT OPPORTUNITIES. CFU PROVIDES AN INTENSE AND IMMERSIVE EXPERIENCE INCLUDING TRAINING ON ORGANIZATIONAL STRATEGY, PERSONNEL MANAGEMENT, ORGANIZATIONAL FINANCE AND SUSTAINABILITY, AND CHANGE MANAGEMENT. SOCIAL SECTOR SABBATICAL - CFU BELIEVES AN ORGANIZATIONS ABILITY TO ATTRACT, DEVELOP, AND RETAIN EXCEPTIONAL TALENT IS INSTRUMENTAL IN DRIVING IMPACT. TO STRENGTHEN AND INVEST IN SOCIAL SECTOR LEADERSHIP, CFU DEVELOPED A SABBATICAL PROGRAM FOR NONPROFIT LEADERS. THE SABBATICAL PROGRAM IS AN IMMERSIVE EXPERIENCE OFFERING LEADERS TIME AWAY FROM THEIR DAILY RESPONSIBILITIES TO RESET, CONSIDER BOLD SOLUTIONS TO PERSISTENT CHALLENGES, AND BUILD COLLABORATIVE PEER RELATIONSHIPS. MORGAN STANLEY COMMUNITY DEVELOPMENT GRADUATE FELLOWSHIP - AS PART OF CFU'S BROADER STRATEGY TO ATTRACT, DEVELOP, AND RETAIN TOP TALENT IN UTAH'S NONPROFIT SECTOR, CFU COORDINATES THE MORGAN STANLEY COMMUNITY DEVELOPMENT GRADUATE FELLOWSHIP. IN PARTNERSHIP WITH MORGAN STANLEY, CFU PAIRS SIX UTAH GRADUATE STUDENTS WITH LOCAL NONPROFIT ORGANIZATIONS FOR A 10-MONTH FELLOWSHIP TO DEVELOP SKILLS, BUILD NETWORKS, AND RECEIVE HANDS-ON EXPERIENCE IN COMMUNITY DEVELOPMENT WORK. PAY FOR SUCCESS - CFU SERVES AN INTEGRAL ROLE IN AN INNOVATIVE FUNDING MODEL THAT DRIVES GOVERNMENT RESOURCES TOWARD SOCIAL PROGRAMS THAT PROVIDE MEASURABLE RESULTS. MISSION-DRIVEN INVESTORS COVER THE UPFRONT PROGRAMMING COSTS, AND IF THE PREDETERMINED GOALS ARE ACHIEVED, THE GOVERNMENT REPAYS THE INVESTORS. COMMUNITY IMPACT FUNDS GREAT SALT LAKE WATERSHED ENHANCEMENT TRUST - THE GREAT SALT LAKE WATERSHED ENHANCEMENT TRUST WAS FORMED IN RESPONSE TO THE WATER LEVEL OF THE GREAT SALT LAKE HITTING A HISTORIC LOW IN 2022, THREATENING THE ECONOMIC, ENVIRONMENTAL, AND PUBLIC HEALTH OF UTAH. AS PART OF A MULTIFACETED EFFORT TO PROTECT THE LAKE, THE UTAH STATE LEGISLATURE UNANIMOUSLY PASSED HB 410, AUTHORIZING THE ESTABLISHMENT OF A 40 MILLION WATER TRUST TO ENHANCE WATER QUANTITY AND QUALITY IN THE GREAT SALT LAKE AND CREATE LASTING INFRASTRUCTURE TO PRESERVE AN ICONIC AND INVALUABLE PART OF OUR STATE. CFU SERVES AS THE FISCAL STEWARD FOR THE GREAT SALT LAKE WATERSHED ENHANCEMENT TRUST AND PARTNERS WITH THE NATIONAL AUDUBON SOCIETY AND THE NATURE CONSERVANCYTHE CO-MANAGERS OF THE TRUSTTO SUPPORT THIS INSTRUMENTAL, STRATEGIC EFFORT TO SUSTAIN THE GREAT SALT LAKE. SILICON SLOPES COMPUTER SCIENCE FUND - THE SILICON SLOPES COMPUTER SCIENCE FUND WAS CREATED TO HELP ENSURE THAT EVERY CHILD IN UTAH HAS THE OPPORTUNITY TO LEARN CRITICAL COMPUTER SCIENCE SKILLS NEEDED TO UNLOCK THEIR FULL POTENTIAL. IN RESPONSE TO THE NEEDS OF OUR COMMUNITY, CFU DEVELOPED THE SILICON SLOPES COMPUTER SCIENCE FUND TO PROVIDE FUNDING FOR QUANTIFIABLE AND LASTING K-12 COMPUTER SCIENCE OUTCOMES FOR EDUCATORS AND LEARNERS ACROSS THE STATE. THE SILICON SLOPES COMPUTER SCIENCE FUND ENABLES INDIVIDUALS, CORPORATIONS, AND FOUNDATIONS TO CONTRIBUTE DONATIONS TO INVEST IN A COLLECTIVE STRATEGY THAT BENEFITS STUDENTS, TEACHERS, AND UTAH LONG-TERM. UTAH IMPACT PARTNERSHIP FUND - THE UTAH IMPACT PARTNERSHIP FUND WAS FORMED AS AN EXTENSION OF THE UTAH IMPACT PARTNERSHIP TO SYSTEMICALLY ADDRESS HOMELESSNESS STATEWIDE THROUGH INNOVATIVE, STRATEGIC, AND COLLECTIVE EFFORTS. THE UTAH IMPACT PARTNERSHIP FUND PLAYS A KEY ROLE IN UTAH'S UNITED RESPONSE TO HOMELESSNESS, WORKING IN CLOSE COORDINATION WITH THE UTAH HOMELESSNESS COUNCIL TO IDENTIFY IMPACTFUL AND TIMELY PROJECTS THAT WILL HELP ADDRESS HOMELESSNESS ACROSS THE STATE.
4b (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expenses29,211,523
Form 990 (2023)
Form 990 (2023)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment
List of Attached Documents:
// Content
.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? See instructions. Click to see attachment
List of Attached Documents:
// Content
...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II.........
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Rev. Proc. 98-19? If "Yes," complete Schedule C, Part III..
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment
List of Attached Documents:
// Content
.........................
6
Yes
 
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment
List of Attached Documents:
// Content
....
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D,
Part IIIClick to see attachment
List of Attached Documents:
// Content
..............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment
List of Attached Documents:
// Content
..............
9
Yes
 
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi endowments? If "Yes," complete Schedule D, Part VClick to see attachment
List of Attached Documents:
// Content
......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X, as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete
Schedule D,
Part VI. Click to see attachment
List of Attached Documents:
// Content
...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment
List of Attached Documents:
// Content
.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment
List of Attached Documents:
// Content
.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment
List of Attached Documents:
// Content
............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
List of Attached Documents:
// Content
11e
 
No
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
List of Attached Documents:
// Content
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XII
Click to see attachment
List of Attached Documents:
// Content
......................
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
List of Attached Documents:
// Content
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I. See instructions. ....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....Click to see attachment
List of Attached Documents:
// Content
21
Yes
 
Form 990 (2023)
Form 990 (2023)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........Click to see attachment
List of Attached Documents:
// Content
22
 
No
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
List of Attached Documents:
// Content
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I ....
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I.......................
25b
 
No
26
Did the organization report any amount on Part X, line 5 or 22 for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part II...........
26
 
No
27
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?
If "Yes," complete
Schedule L, Part III.........................
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see the Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................
28a
 
No
b
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....
28b
 
No
c
A 35% controlled entity of one or more individuals and/or organizations described in line 28a or 28b? If "Yes," complete Schedule L, Part IV.....................
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..Click to see attachment
List of Attached Documents:
// Content
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .................Click to see attachment
List of Attached Documents:
// Content
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II........................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I............Click to see attachment
List of Attached Documents:
// Content
33
Yes
 
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................Click to see attachment
List of Attached Documents:
// Content
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
List of Attached Documents:
// Content
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
List of Attached Documents:
// Content
37
 
No
38
Did the organization complete Schedule O and provide explanations on Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in box 3 of Form 1096. Enter -0- if not applicable ..
1a
7
b
Enter the number of Forms W-2G included on line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
Form 990 (2023)
Form 990 (2023)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance (continued)
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
13
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
Yes
 
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
Yes
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
 
No
b
If "Yes," enter the name of the foreign country:
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
 
No
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ........
8
 
No
9
Sponsoring organizations maintaining donor advised funds.
a
Did the sponsoring organization make any taxable distributions under section 4966?........
9a
 
No
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
No
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources. (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state? .........
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? ....................
If "Yes," see the instructions and file Form 4720, Schedule N.
15
 
No
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.
16
 
No
17
Section 501(c)(21) organizations. Did the trust, or any disqualified or other person engage in any activities that would result in the imposition of an excise tax under section 4951, 4952, or 4953? ..
If "Yes," complete Form 6069.
17
 
 
Form 990 (2023)
Form 990 (2023)
Page 6
Part VI
Governance, Management, and Disclosure. For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
10
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
10
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe on Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe on Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
 
No
If "Yes" to line 15a or 15b, describe the process on Schedule O. See instructions.
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the states with which a copy of this Form 990 is required to be filed
UT
18
Section 6104 requires an organization to make its Form 1023 (1024 or 1024-A, if applicable), 990, and 990-T (section 501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
ALEXANDRA EATON1245 BRICKYARD ROAD STE 410   SALT LAKE CITY,UT84106 (801) 559-3005
Form 990 (2023)
Form 990 (2023)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See the instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (box 5 of Form W-2, box 6 of Form 1099-MISC, and/or box 1 of Form 1099-NEC) of more than $100,000 from the organization and any related organizations.

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

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

See the instructions for the order in which to list the persons above.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)
(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) ALEXANDRA EATON......................................................................
CEO
40.00
.................
0.50
    X       247,600 0 22,664
(2) YUKI NOVAK......................................................................
CFO
40.00
.................
 
    X       119,440 0 4,178
(3) IAN SHELLEDY......................................................................
COO
40.00
.................
 
        X   102,368 0 17,449
(4) CHRIS CONARD......................................................................
BOARD MEMBER
0.50
.................
0.20
X           0 0 0
(5) TRISH COUGHLIN......................................................................
BOARD CHAIR
1.40
.................
0.40
X   X       0 0 0
(6) BRAD DICKSON......................................................................
BOARD VICE C
1.00
.................
0.40
X   X       0 0 0
(7) RAMEZ HALTEH......................................................................
BOARD MEMBER
0.50
.................
 
X           0 0 0
(8) DOUG HANSEN......................................................................
TREASURER
0.50
.................
0.20
X   X       0 0 0
(9) JOSH KANTER......................................................................
BOARD MEMBER
0.50
.................
 
X           0 0 0
(10) JERAMY LUND......................................................................
BOARD MEMBER
0.50
.................
0.50
X           0 0 0
(11) JENNIFER ROBINSON......................................................................
BOARD MEMBER
0.50
.................
 
X           0 0 0
(12) MARTY TATE......................................................................
BOARD MEMBER
0.50
.................
0.20
X           0 0 0
(13) JENSEN WARNOCK......................................................................
BOARD MEMBER
0.50
.................
 
X           0 0 0








Form 990 (2023)
Form 990 (2023)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)
(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;


























1b Sub-Total..............
c Total from continuation sheets to Part VII, Section A..
d Total (add lines 1b and 1c)......... 469,408   44,291
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization 3
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual
...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address
(B)
Description of services
(C)
Compensation
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization  
Form 990 (2023)
Form 990 (2023)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, Grants, and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c  
d Related organizations1d 4,679,150
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and similar amounts not included above1f 21,489,350
g Noncash contributions included in lines 1a - 1f:$ 1g 9,282,205
h Total. Add lines 1a-1f....... 26,168,500
 Program Service RevenueAmt Business Code
2a PROGRAM SERVICE REVENUE 900099 387,977 387,977    
b
c
d
e
f All other program service revenue.        
g Total. Add lines 2a–2f ..... 387,977
 OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ...... 4,245,141     4,245,141
4 Income from investment of tax-exempt bond proceeds        
5 Royalties...........        
(i) Real (ii) Personal
6a Gross rents 6a    
b Less: rental expenses 6b    
c Rental income or (loss) 6c    
d Net rental income or (loss).......        
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 7a 48,835,535  
b Less: cost or other basis and sales expenses 7b 48,598,491  
c Gain or (loss) 7c 237,044  
d Net gain or (loss)......... 237,044     237,044
8a Gross income from fundraising events (not including $   of contributions reported on line 1c). See Part IV, line 18 ....
8a  
b Less: direct expenses ... 8b  
c Net income or (loss) from fundraising events..      
9a Gross income from gaming activities.
See Part IV, line 19 ...
9a  
b Less: direct expenses ... 9b  
c Net income or (loss) from gaming activities..        
10a Gross sales of inventory, less
returns and allowances ..
10a  
b Less: cost of goods sold .. 10b  
c Net income or (loss) from sales of inventory..        
 OtherRevenueMiscAmt
Business Code
11a K-1 REVENUE 900099 90,902   90,902  
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... 90,902
12 Total revenue. See instructions..... 31,129,564 387,977 90,902 4,482,185
Form 990 (2023)
Form 990 (2023)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.
(A)
Total expenses
(B)
Program service expenses
(C)
Management and general expenses
(D)
Fundraising
expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 .... 27,918,187 27,918,187
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ...........    
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............    
4 Benefits paid to or for members .......    
5 Compensation of current officers, directors, trustees, and key employees ........... 393,882 167,804 165,812 60,266
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........        
7 Other salaries and wages........ 494,855 390,694 59,990 44,171
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 7,688   7,688  
9 Other employee benefits ....... 36,770   36,770  
10 Payroll taxes ........... 60,395 40,680 12,812 6,903
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 42,561 23,797 15,789 2,975
c Accounting ........... 42,590 948 41,523 119
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 284,693 284,693    
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 169,204 101,611 57,678 9,915
12 Advertising and promotion .... 34,602 27,682 3,460 3,460
13 Office expenses ....... 7,825 5,727 1,316 782
14 Information technology ...... 12,250 9,800 1,225 1,225
15 Royalties ..        
16 Occupancy ........... 53,299 42,639 5,330 5,330
17 Travel ............ 1,510 1,208 151 151
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings .... 7,023 7,023    
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization ..        
23 Insurance ... 11,450 9,160 1,145 1,145
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a INCOME TAX PROVISION 49,478   49,478  
b MEMBERSHIP DUES 9,010 7,208 901 901
c CULTIVATION PROGRAM 5,223 5,223    
d DONOR RELATIONS 2,425 2,425    
e All other expenses 165,893 165,014 487 392
25 Total functional expenses. Add lines 1 through 24e 29,810,813 29,211,523 461,555 137,735
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).        
Form 990 (2023)
Form 990 (2023)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year
(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 3,750,194 1 953,141
2 Savings and temporary cash investments ......... 33,775,345 2  
3 Pledges and grants receivable, net ......   3  
4 Accounts receivable, net ............. 1,488,370 4 1,383,159
5 Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
  6  
7 Notes and loans receivable, net ........... 12,789,414 7 13,623,361
8 Inventories for sale or use ............   8  
9 Prepaid expenses and deferred charges ......   9  
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 3,100,000
b Less: accumulated depreciation 10b   3,100,000 10c 3,100,000
11 Investments—publicly traded securities . 69,389,191 11 160,089,075
12 Investments—other securities. See Part IV, line 11 ..... 11,636,909 12 7,449,408
13 Investments—program-related. See Part IV, line 11 ..   13 1,063,083
14 Intangible assets ............... 70,000 14 70,000
15 Other assets. See Part IV, line 11 ........... 653,421 15 794,087
16 Total assets. Add lines 1 through 15 (must equal line 33)... 136,652,844 16 188,525,314
Liabilities 17 Accounts payable and accrued expenses ..... 491,204 17 732,025
18 Grants payable ...   18  
19 Deferred revenue .........   19  
20 Tax-exempt bond liabilities .........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D 1,128,362 21 41,814,463
22 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
  22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ..   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D   25  
26 Total liabilities. Add lines 17 through 25.. 1,619,566 26 42,546,488
Net Assets or Fund Balance Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions .......... 134,973,278 27 145,918,826
28 Net assets with donor restrictions ........... 60,000 28 60,000
Organizations that do not follow FASB ASC 958, check here right arrow and complete lines 29 through 33.
29 Capital stock or trust principal, or current funds .....   29  
30 Paid-in or capital surplus, or land, building or equipment fund ...   30  
31 Retained earnings, endowment, accumulated income, or other funds   31  
32 Total net assets or fund balances ........... 135,033,278 32 145,978,826
33 Total liabilities and net assets/fund balances ........ 136,652,844 33 188,525,314
Form 990 (2023)
Form 990 (2023)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
31,129,564
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
29,810,813
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
1,318,751
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
135,033,278
5
Net unrealized gains (losses) on investments ...............
5
9,717,699
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
-90,902
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
145,978,826
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII.............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain on
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Uniform Guidance, 2 C.F.R. Part 200, Subpart F?
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2023)
Form 990 (2023)
Additional Data


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

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ.
right arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public
Inspection
Name of the organization
THE COMMUNITY FOUNDATION OF UTAH
 
Employer identification number

74-3211770
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)
1
A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).
2
A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990).)
3
A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).
4
A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

5
An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)
6
A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).
7
An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)
8
A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)
9
An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:
10
An organization that normally receives: (1) more than 33 1/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 33 1/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
11
12
An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box on lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.
a
Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.
b
Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.
c
Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.
d
Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.
e
Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.
f
Enter the number of supported organizations ...............................  
g
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 10 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total
 
   
For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990) 2023

Schedule A (Form 990) 2023
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2019 (b) 2020 (c) 2021 (d) 2022 (e) 2023 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. 11,518,721 39,924,503 59,320,342 39,681,476 26,168,500 176,613,542
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf ....            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3 11,518,721 39,924,503 59,320,342 39,681,476 26,168,500 176,613,542
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) .. 8,953,009
6 Public support. Subtract line 5 from line 4. 167,660,533
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2019 (b) 2020 (c) 2021 (d) 2022 (e) 2023 (f) Total
7 Amounts from line 4.. 11,518,721 39,924,503 59,320,342 39,681,476 26,168,500 176,613,542
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 1,034,694 1,109,324 1,994,415 2,700,473 4,245,141 11,084,047
9 Net income from unrelated business activities, whether or not the business is regularly carried on.. 183,459 84,999 2,822,929 81,281 77,342 3,250,010
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..     -72,620 -82,229   -154,849
11 Total support. Add lines 7 through 10 190,792,750
12
12
1,183,178
13
First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here ........................................right arrow
Section C. Computation of Public Support Percentage
14
14
87.880 %
15
15
88.390 %
16a
33 1/3% support test—2023. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization .......................right arrow
b
33 1/3% support test—2022. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow
17a
10%-facts-and-circumstances test—2023. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow
b
10%-facts-and-circumstances test—2022. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990) 2023

Schedule A (Form 990) 2023
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2019 (b) 2020 (c) 2021 (d) 2022 (e) 2023 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose            
3 Gross receipts from activities that are not an unrelated trade or business under section 513 .....            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge            
6 Total. Add lines 1 through 5            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support. (Subtract line 7c from line 6.)  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2019 (b) 2020 (c) 2021 (d) 2022 (e) 2023 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here................................................. right arrow
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
33 1/3% support tests-2023. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow
b
33 1/3 % support tests—2022. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow
20
Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow
Schedule A (Form 990) 2023

Schedule A (Form 990) 2023
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described on line 7? If “Yes,” complete Part I of Schedule L (Form 990).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined on line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined on line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
Schedule A (Form 990) 2023

Schedule A (Form 990) 2023
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described on lines 11b and 11c below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described on 11a above?
11b
 
 
c
A 35% controlled entity of a person described on line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the officers, directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in line 2 above, did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer lines 2a and 2b below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described on line 2a, above constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer lines 3a and 3b below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990) 2023

Schedule A (Form 990) 2023
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    
Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors
(explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by 0.035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    
Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7
Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)
Schedule A (Form 990) 2023

Schedule A (Form 990) 2023
Page 7
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes 1  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity
2  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations 3  
4 Amounts paid to acquire exempt-use assets 4  
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) 5  
6 Other distributions (describe in Part VI). See instructions 6  
7Total annual distributions. Add lines 1 through 6. 7  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI
). See instructions
8  
9 Distributable amount for 2023 from Section C, line 6 9  
10 Line 8 amount divided by Line 9 amount 10  
Section E - Distribution Allocations (see instructions) (i)
Excess Distributions
(ii)
Underdistributions
Pre-2023
(iii)
Distributable
Amount for 2023
1 Distributable amount for 2023 from Section C, line 6  
2 Underdistributions, if any, for years prior to 2023 (reasonable cause required-- explain in Part VI).
See instructions.
 
3 Excess distributions carryover, if any, to 2023:
a From 2018.......  
b From 2019.......  
c From 2020.......  
d From 2021.......  
e From 2022.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2023 distributable amount  
i Carryover from 2018 not applied (see
instructions)
 
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.  
4Distributions for 2023 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2023 distributable amount  
c Remainder. Subtract lines 4a and 4b from line 4.  
5 Remaining underdistributions for years prior to
2023, if any. Subtract lines 3g and 4a from line 2.
If the amount is greater than zero, explain in Part VI.
See instructions.
 
6 Remaining underdistributions for 2023. Subtract
lines 3h and 4b from line 1. If the amount is greater
than zero, explain in Part VI. See instructions.
 
7 Excess distributions carryover to 2024. Add lines
3j and 4c.
 
8 Breakdown of line 7:
a Excess from 2019.....  
b Excess from 2020.....  
c Excess from 2021.....  
d Excess from 2022.....  
e Excess from 2023.....  
Schedule A (Form 990) (2023)

Schedule A (Form 990) 2023
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 


Return Reference Explanation
PART II, LINE 10 OTHER INCOME -154,849
Schedule A (Form 990) 2023


Additional Data


Software ID:  
Software Version:  
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
2023
Name of the organization
THE COMMUNITY FOUNDATION OF UTAH
 
Employer identification number

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






Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990) (2023)
Schedule B (Form 990) (2023) Page 2
Name of organization
THE COMMUNITY FOUNDATION OF UTAH
 
Employer identification number
74-3211770
Part I
Contributors
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
RESTRICTED
 
 
 
 
  ,    

$ RESTRICTED


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

$  


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

$  


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

$  


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

$  


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

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2023)
Schedule B (Form 990) (2023)
Page 3
Name of organization
THE COMMUNITY FOUNDATION OF UTAH
 
Employer identification number

74-3211770
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
(a)
No. from Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(See instructions)
(d)
Date received
 
$    
Schedule B (Form 990) (2023)
Schedule B (Form 990) (2023)
Page 4
Name of organization
THE COMMUNITY FOUNDATION OF UTAH
 
Employer identification number

74-3211770
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I
(b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990) (2023)
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SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
right arrow Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
right arrow Attach to Form 990.
right arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2022
Open to Public Inspection
Name of the organization
THE COMMUNITY FOUNDATION OF UTAH
 
Employer identification number

74-3211770
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year ......... 198 52
2 Aggregate value of contributions to (during year) 20,698,645 3,638,351
3 Aggregate value of grants from (during year) 21,285,256 5,483,260
4 Aggregate value at end of year ........ 118,486,969 68,091,212
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ...................... 2a  
b Total acreage restricted by conservation easements .................... 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after July 25, 2006, and not on a historic structure listed in the National Register ... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year right arrow  
4
Number of states where property subject to conservation easement is located right arrow  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............
6
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
right arrow  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
right arrow $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenue included on Form 990, Part VIII, line 1 .........................right arrow $  
(ii)
Assets included in Form 990, Part X ...............................right arrow $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:
a
Revenue included on Form 990, Part VIII, line 1 ..........................right arrow $  
b
Assets included in Form 990, Part X ...............................right arrow $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2022

Schedule D (Form 990) 2022
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b If "Yes," explain the arrangement in Part XIII and complete the following table: Amount
c Beginning balance ............................. 1c  
d Additions during the year ............................ 1d  
e Distributions during the year .......................... 1e  
f Ending balance ................................ 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....
Part V
Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.
(a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back
1a Beginning of year balance .... 8,565,933 8,130,864 5,921,599 4,270,351 3,379,822
b Contributions ... 1,122,043 1,497,588 1,520,078 1,363,402 93,631
c Net investment earnings, gains, and losses 969,465 -963,181 768,520 307,594 854,170
d Grants or scholarships ...          
e Other expenditures for facilities
and programs ...
223,302 99,338 79,333 19,748 57,272
f Administrative expenses ....          
g End of year balance ...... 10,434,139 8,565,933 8,130,864 5,921,599 4,270,351
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment right arrow100.000 %
b
Permanent endowment right arrow  
c
Term endowment right arrow  
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) Unrelated organizations .................
3a(i)
 
No
(ii) Related organizations .................
3a(ii)
 
No
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis
(investment)
(b) Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .....   3,100,000 3,100,000
b Buildings ....        
c Leasehold improvements        
d Equipment ....        
e Other .....        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..right arrow 3,100,000
Schedule D (Form 990) 2022

Schedule D (Form 990) 2022
Page 3
Part VII
Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)
(b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1) Financial derivatives.........    
(2) Closely-held equity interests........    
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)right arrow  
Part VIII
Investments - Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)right arrow  
Part IX
Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........right arrow  
Part X
Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
(1) Federal income taxes  








Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)right arrow  
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII
Schedule D (Form 990) 2022

Schedule D (Form 990) 2022
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 40,471,668
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a 9,717,699
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ........... 2d  
e Add lines 2a through 2d ..................... 2e 9,717,699
3 Subtract line 2e from line 1.................. 3 30,753,969
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a 284,693
b Other (Describe in Part XIII.) ........... 4b 90,902
c Add lines 4a and 4b.................... 4c 375,595
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 31,129,564
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 29,526,120
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a  
b Prior year adjustments ............ 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ........... 2d  
e Add lines 2a through 2d.................... 2e  
3 Subtract line 2e from line 1................... 3 29,526,120
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a 284,693
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b..................... 4c 284,693
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 29,810,813
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
SCHEDULE D, PAGE 2, PART IV, LINE 2B THE ORGANIZATION HELD INVESTMENT BALANCES FOR 17 NONPROFIT ENTITIES AS WELL AS FUNDS FROM DONORS WHICH ARE DESIGNATED FOR OTHER NONPROFIT ENTITIES. THE TOTAL OF THESE AMOUNTS WAS 41,814,463 AS OF DECEMBER 31, 2023.
SCHEDULE D, PAGE 3, PART X ASC TOPIC 740, INCOME TAXES, PROVIDES GUIDANCE ON HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION BY MANAGEMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN PREPARATION OF THE FOUNDATION AND THE TRUSTS TAX RETURNS TO DETERMINE IF THE POSITIONS ARE MORE-LIKELY- THAN-NOT OF BEING SUSTAINED IF EXAMINED BY THE TAXING AUTHORITIES. MANAGEMENT HAS DETERMINED THERE ARE NO UNCERTAIN INCOME TAX POSITIONS. GENERALLY, TAX YEARS REMAIN SUBJECT TO EXAMINATION FOR THREE YEARS FROM THE DATE FILED.
SCHEDULE D, PAGE 4, PART XI, LINE 4B UNRELATED BUSINESS INCOME 90,902
Schedule D (Form 990) 2022


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Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Open to Public
Inspection
Name of the organization
THE COMMUNITY FOUNDATION OF UTAH
 
Employer identification number
74-3211770
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient
that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government
(b) EIN (c) IRC section
(if applicable)
(d) Amount of cash grant (e) Amount of non-cash
assistance
(f) Method of valuation
(book, FMV, appraisal,
other)
(g) Description of
noncash assistance
(h) Purpose of grant
or assistance
(1) UNIVERSITY OF UTAH
332 SOUTH 1400 EAST STE 160
SALT LAKE CITY,UT84112
87-6000525 501C3 3,759,479       GENERAL SUPPORT
(2) THE CHURCH OF JESUS CHRIST OF LATTE
50 EAST NORTH TEMPLE ROOM 1521
SALT LAKE CITY,UT84150
87-0234341 501C3 2,411,361       GENERAL SUPPORT
(3) UNIVERSITY IMPACT
3507 N UNIVERSITY AVENUE STE 250
PROVO,UT84604
82-1504018 501C3 1,943,575       GENERAL SUPPORT
(4) TABITHA'S WAY LOCAL FOOD PANTRIES
PO BOX 254
SPANISH FORK,UT84660
27-3402820 501C3 1,335,000       GENERAL SUPPORT
(5) UTAH STATE UNIVERSITY
1590 OLD MAIN HILL
LOGAN,UT84322
87-6000528 501C3 1,221,418       GENERAL SUPPORT
(6) BALLET WEST
52 WEST 200 SOUTH
SALT LAKE CITY,UT84101
87-0264274 501C3 1,038,250       GENERAL SUPPORT
(7) INTERMOUNTAIN HEALTHCARE FOUNDATION
36 SOUTH STATE STREET STE 2200
SALT LAKE CITY,UT84111
80-0225150 501C3 1,015,500       GENERAL SUPPORT
(8) UTAH SYMPHONY AND OPERA
123 WEST SOUTH TEMPLE
SALT LAKE CITY,UT84101
51-0145980 501C3 755,500       GENERAL SUPPORT
(9) HUNTSMAN CANCER FOUNDATION
500 HUNTSMAN WAY
SALT LAKE CITY,UT84108
87-0541293 501C3 624,000       GENERAL SUPPORT
(10) ROWLAND HALL
720 SOUTH GUARDSMAN WAY
SALT LAKE CITY,UT84108
87-0212477 501C3 621,000       GENERAL SUPPORT
(11) STAND WITH UKRAINE (DBA TO UKRAINE
2124 AUTUMN LANE
IDAHO FALLS,ID83404
88-0982973 501C3 502,000       GENERAL SUPPORT
(12) FRIENDS OF SWITCHPOINT INC
948 NORTH 1300 WEST STE 1
SAINT GEORGE,UT84770
76-0740457 501C3 500,000       GENERAL SUPPORT
(13) THE OTHER SIDE VILLAGE
667 EAST 100 SOUTH
SALT LAKE CITY,UT84102
47-4495796 501C3 460,000       GENERAL SUPPORT
(14) DESERET TRUST COMPANY
PO BOX 11558
SALT LAKE CITY,UT84147
87-0291656 501C3 444,775       GENERAL SUPPORT
(15) THE CHILDREN'S CENTER
3725 WEST 4100 SOUTH
WEST VALLEY CITY,UT84120
87-6114073 501C3 367,912       GENERAL SUPPORT
(16) BRIGHAM AND WOMEN'S HOSPITAL
116 HUNTINGTON AVENUE 3RD FLOOR
BOSTON,MA02116
04-2312909 501C3 350,000       GENERAL SUPPORT
(17) WEBER STATE UNIVERSITY
4018 UNIVERSITY CIRCLE
OGDEN,UT84408
87-6000535 501C3 260,855       GENERAL SUPPORT
(18) CHARITYVISION INTERNATIONAL
3210 N CANYON ROAD STE 107
PROVO,UT84604
77-0222786 501C3 260,000       GENERAL SUPPORT
(19) UNIVERSITY OF CALIFORNIA BERKELEY F
1995 UNIVERSITY AVENUE STE 401
BERKELEY,CA94704
94-6090626 501C3 250,000       GENERAL SUPPORT
(20) INTERNATIONAL RESCUE COMMITTEE INC
221 SOUTH 400 WEST
SALT LAKE CITY,UT84101
13-5660870 501C3 218,166       GENERAL SUPPORT
(21) BOISE STATE UNIVERSITY FOUNDATION
1173 UNIVERSITY DRIVE
BOISE,ID83706
82-6010706 501C3 200,000       GENERAL SUPPORT
(22) THE OTHER SIDE ACADEMY
667 EAST 100 SOUTH
SALT LAKE CITY,UT84102
47-4495796 501C3 187,707       GENERAL SUPPORT
(23) CATHOLIC COMMUNITY SERVICES OF UTAH
224 2200 WEST
SALT LAKE CITY,UT84116
87-0212450 501C3 176,645       GENERAL SUPPORT
(24) SALT LAKE EDUCATION FOUNDATION
440 EAST 100 SOUTH STE 118
SALT LAKE CITY,UT84111
74-2563849 501C3 175,000       GENERAL SUPPORT
(25) THE CATSKILL MOUNTAIN FOUNDATION IN
PO BOX 924
HUNTER,NY12442
13-3992139 501C3 168,182       GENERAL SUPPORT
(26) WESTMINSTER UNIVERSITY
1840 SOUTH 1300 EAST
SALT LAKE CITY,UT84105
87-0212470 501C3 161,790       GENERAL SUPPORT
(27) FURMAN UNIVERSITY
3300 POINSETT HIGHWAY
GREENVILLE,SC29613
57-0314395 501C3 150,000       GENERAL SUPPORT
(28) CHOICE HUMANITARIAN - GUATEMALA PRO
PO BOX 409
DRAPER,UT84020
74-2494806 501C3 140,000       GENERAL SUPPORT
(29) PLAYWORKS EDUCATION ENERGIZED
308 EAST 4500 SOUTH
SALT LAKE CITY,UT84107
94-3251867 501C3 120,000       GENERAL SUPPORT
(30) RONALD MCDONALD HOUSE CHARITIES
OF THE INTERMOUNTAIN AREA INC
935 EAST SOUTH TEMPLE
SALT LAKE CITY,UT84102
74-2386043 501C3 115,000       GENERAL SUPPORT
(31) REALIZE IMPACT
271WINSLOW WAY EAST
BAINBRIDGE,WA98110
46-3594732 501C3 104,713       GENERAL SUPPORT
(32) UNITED WAY OF SALT LAKE
257 EAST 200 SOUTH STE 300
SALT LAKE CITY,UT84111
87-0227091 501C3 101,000       GENERAL SUPPORT
(33) JUDGE MEMORIAL CATHOLIC HIGH SCHOOL
650 SOUTH 1100 EAST
SALT LAKE CITY,UT84102
87-0215468 501C3 100,500       GENERAL SUPPORT
(34) CONSERVATIVE CLIMATE FOUNDATION IN
1090 VERMONT AVENUE NW STE 750
WASHINGTON,DC20005
87-1881200 501C3 100,000       GENERAL SUPPORT
(35) HALFTHESTORY
3954 GARDEN AVENUE
WESTERN SPRINGS,IL60558
82-5231180 501C3 100,000       GENERAL SUPPORT
(36) UC SAN DIEGO FOUNDATION
9500 GILMAN DRIVE MC 0083
LA JOLLA,CA92093
95-2872494 501C3 100,000       GENERAL SUPPORT
(37) WILDLIFE CONSERVATION SOCIETY
2300 SOUTHERN BOULEVARD
BRONX,NY10460
13-1740011 501C3 100,000       GENERAL SUPPORT
(38) WASATCH COMMUNITY GARDENS
629 EAST 800 SOUTH
SALT LAKE CITY,UT84102
74-2550359 501C3 91,500       GENERAL SUPPORT
(39) DAVIS DREAMERS
977 WIND RIVER WAY
KAYSVILLE,UT84037
81-2887582 501C3 90,000       GENERAL SUPPORT
(40) CACHE REFUGEE AND IMMIGRANT CONNECT
PO BOX 4413
LOGAN,UT84323
47-1525678 501C3 82,786       GENERAL SUPPORT
(41) NAVAJO COMMUNITY DEVELOPMENT FINANC
INSTITUTION INC NON PROF
PO BOX 4919
WINDOW ROCK,AZ86515
85-1996743 501C3 75,000       GENERAL SUPPORT
(42) YMCA OF NORTHERN UTAH
675 EAST 2100 SOUTH STE 200
SALT LAKE CITY,UT84106
87-0212472 501C3 71,060       GENERAL SUPPORT
(43) HOPEWELL FUND
1828 L STREET NW
WASHINGTON,DC20036
47-3681860 501C3 70,000       GENERAL SUPPORT
(44) UTAH FOOD BANK
3150 SOUTH 900 WEST
SALT LAKE CITY,UT84119
87-0212453 501C3 66,900       GENERAL SUPPORT
(45) PLANNED PARENTHOOD ASSOCIATION OF U
654 SOUTH 900 EAST
SALT LAKE CITY,UT84102
87-0288909 501C3 65,200       GENERAL SUPPORT
(46) INTERNATIONAL RESCUE COMMITTEE INC
122 EAST 42ND STREET
NEW YORK,NY10168
13-5660870 501C3 64,609       GENERAL SUPPORT
(47) UNITED JEWISH FEDERATION OF UTAH
2 NORTH MEDICAL DRIVE
SALT LAKE CITY,UT84113
87-0282380 501C3 63,838       GENERAL SUPPORT
(48) CATHOLIC RELIEF SERVICES
228 WEST LEXINGTON STREET
BALTIMORE,MD21201
13-5563422 501C3 62,609       GENERAL SUPPORT
(49) UNICEF USA
125 MAIDEN LANE
NEW YORK,NY10038
13-1760110 501C3 62,609       GENERAL SUPPORT
(50) GREEK ORTHODOX CHURCH OF GREATER SA
279 SOUTH 300 WEST
SALT LAKE CITY,UT84101
87-0214888 501C3 59,671       GENERAL SUPPORT
(51) BOUNTIFUL COMMUNITY FOOD PANTRY
PO BOX 38
BOUNTIFUL,UT84011
84-1628459 501C3 57,706       GENERAL SUPPORT
(52) AMERICAN CIVIL LIBERTIES UNION FOUN
125 BROAD STREET 18TH FLOOR
NEW YORK,NY10004
13-6213516 501C3 55,000       GENERAL SUPPORT
(53) UTAH CLEAN ENERGY ALLIANCE
1014 2ND AVENUE
SALT LAKE CITY,UT84103
37-1438788 501C3 53,000       GENERAL SUPPORT
(54) PARTNERS IN HEALTH A NONPROFIT CORP
800 BOYLSTON STREET STE 1400
BOSTON,MA02199
04-3567502 501C3 52,000       GENERAL SUPPORT
(55) COLUMBUS COMMUNITY CENTER
3495 SOUTH WEST TENOKE
SALT LAKE CITY,UT84115
87-6130042 501C3 51,271       GENERAL SUPPORT
(56) JEWISH FAMILY SERVICE
495 EAST 4500 SOUTH STE 100
SALT LAKE CITY,UT84107
87-0227089 501C3 51,125       GENERAL SUPPORT
(57) PLANNED PARENTHOOD FEDERATION OF AM
PO BOX 97166
WASHINGTON,DC20090
13-1644147 501C3 51,000       GENERAL SUPPORT
(58) THE NATURE CONSERVANCY OF UTAH
559 EAST SOUTH TEMPLE
SALT LAKE CITY,UT84102
53-0242652 501C3 50,500       GENERAL SUPPORT
(59) CONRAD FOUNDATION
3101 NASA PARKWAY
SEABROOK,TX77586
26-2304138 501C3 50,000       GENERAL SUPPORT
(60) DO IT FOR THE LOVE
360 GRAND AVENUE STE 350
OAKLAND,CA94610
87-0806633 501C3 50,000       GENERAL SUPPORT
(61) ELE LEMBRA FOUNDATION
187 EAST 670 SOUTH
KAMAS,UT84036
45-4657134 501C3 50,000       GENERAL SUPPORT
(62) FS FEMINISTA
125 MAIDEN LANE 9TH FLOOR
NEW YORK,NY10038
13-1845455 501C3 50,000       GENERAL SUPPORT
(63) FRIENDS OF SCOUTING FOUNDATION
334 MILLCREEK ROAD
PLEASANT GROVE,UT84062
83-4614935 501C3 50,000       GENERAL SUPPORT
(64) HEIFER PROJECT INTERNATIONAL
1 WORLD AVENUE
LITTLE ROCK,AR72202
35-1019477 501C3 50,000       GENERAL SUPPORT
(65) NEW STORY INC
182 HOWARD STREET STE 101
SAN FRANCISCO,CA94105
47-2529408 501C3 50,000       GENERAL SUPPORT
(66) OCEARCH
1790 BONANZA DRIVE
PARK CITY,UT84060
80-0708997 501C3 50,000       GENERAL SUPPORT
(67) PLANNED PARENTHOOD GULF COAST INC
4600 GULF FREEWAY
HOUSTON,TX77023
74-1100163 501C3 50,000       GENERAL SUPPORT
(68) PLANNED PARENTHOOD OF THE ROCKY MOU
7155 EAST 38TH AVENUE
DENVER,CO80207
84-0404253 501C3 50,000       GENERAL SUPPORT
(69) PROCESS HOPE
8700 NORMAL STREET ROAD
BOWIE,MD20715
81-0770040 501C3 50,000       GENERAL SUPPORT
(70) SALT LAKE MUSIC SCHOOL FOUNDATION
182 SOUTH 600 EAST
SALT LAKE CITY,UT84102
26-3463598 501C3 50,000       GENERAL SUPPORT
(71) SEATTLE OPERA
363 MERCER STREET
SEATTLE,WA98109
91-0760426 501C3 50,000       GENERAL SUPPORT
(72) THE TODD AND JENNIFER CUSICK FOUNDA
515 SHEFFIELD DRIVE
PROVO,UT84604
11-3650005 501C3 50,000       GENERAL SUPPORT
(73) UNITED WAY OF TREASURE VALLEY
PO BOX 16330
BOISE,ID83715
82-0299013 501C3 50,000       GENERAL SUPPORT
(74) LADIES OF CHARITY- CENTER OF HOPE
1077 FAIRWAY PLACE
NORTH SALT LAKE,UT84054
61-1561623 501C3 48,000       GENERAL SUPPORT
(75) MAKE A WISH FOUNDATION OF UTAH INC
771 EAST WINCHESTER
MURRAY,UT84107
74-2392822 501C3 46,000       GENERAL SUPPORT
(76) UTAH COMMUNITY ACTION
764 SOUTH 200 WEST
SALT LAKE CITY,UT84101
87-0269683 501C3 45,829       GENERAL SUPPORT
(77) UTAH MUSLIM CIVIC LEAGUE
46 WEST BROADWAY STE 143
SALT LAKE CITY,UT84101
83-1137897 501C3 45,047       GENERAL SUPPORT
(78) ST THOMAS CHURCH INC
5692 NORTH KENDALL DRIVE
CORAL GABLES,FL33156
59-0751930 501C3 41,000       GENERAL SUPPORT
(79) CAMBRIDGE IN AMERICA
PO BOX 9123 JAF BLG
NEW YORK,NY10087
52-6071299 501C3 40,000       GENERAL SUPPORT
(80) MCGILLIS SCHOOL
668 SOUTH 1300 EAST
SALT LAKE CITY,UT84102
75-3048375 501C3 38,500       GENERAL SUPPORT
(81) DAVIS TECHNICAL COLLEGE FOUNDATION
550 EAST 300 SOUTH
KAYSVILLE,UT84037
87-0623859 501C3 38,000       GENERAL SUPPORT
(82) OGDEN WEBER APPLIED TECHNOLOGY COLL
200 N WASHINGTON BOULEVARD
OGDEN,UT84404
74-2371963 501C3 38,000       GENERAL SUPPORT
(83) SOUTH SUMMIT EDUCATION FOUNDATION
285 EAST 400 SOUTH
KAMAS,UT84036
81-2027252 501C3 37,500       GENERAL SUPPORT
(84) ROCKY MOUNTAIN INNOCENCE CENTER
358 SOUTH 700 EAST STE B235
SALT LAKE CITY,UT84102
87-0647979 501C3 36,068       GENERAL SUPPORT
(85) SALT LAKE COMMUNITY COLLEGE FOUNDAT
4600 SOUTH REDWOOD ROAD
SALT LAKE CITY,UT84123
94-2886220 501C3 36,000       GENERAL SUPPORT
(86) OPEN MEDICINE FOUNDATION
29302 LARO DRIVE
AGOURA HILLS,CA91301
26-4712664 501C3 35,000       GENERAL SUPPORT
(87) THE SALT LAKE TRIBUNE
90 SOUTH 400 WEST STE 700
SALT LAKE CITY,UT84101
84-1878709 501C3 32,785       GENERAL SUPPORT
(88) ENTRADA INSTITUTE INC
PO BOX 750217
TORREY,UT84775
87-0514231 501C3 32,137       GENERAL SUPPORT
(89) ASIAN ASSOCIATION OF UTAH
155 SOUTH 300 WEST
SALT LAKE CITY,UT84101
87-0333555 501C3 31,032       GENERAL SUPPORT
(90) CUMORAH ACADEMY
2105 TUSCANY WAY
PLEASANT GROVE,UT84062
85-0617150 501C3 31,000       GENERAL SUPPORT
(91) ST JUDE CHILDREN'S RESEARCH HOSPIT
501 ST JUDE PLACE
MEMPHIS,TN38105
62-0646012 501C3 30,750       GENERAL SUPPORT
(92) FRIENDS OF GREAT SALT LAKE
150 SOUTH 600 EAST STE 5D
SALT LAKE CITY,UT84102
87-0527602 501C3 30,000       GENERAL SUPPORT
(93) GLOBAL GREENGRANTS FUND
2840 WILDERNESS PLACE SUITE A
BOULDER,CO80301
84-1612422 501C3 30,000       GENERAL SUPPORT
(94) GUTTMACHER INSTITUTE
125 MAIDEN LANE 7TH FLOOR
NEW YORK,NY10038
13-2890727 501C3 30,000       GENERAL SUPPORT
(95) HALE CENTRE THEATRE
9900 SOUTH MONROE STREET
SANDY,UT84070
84-1420029 501C3 30,000       GENERAL SUPPORT
(96) HELPLINE HOUSE
282 KNECHTEL WAY NE
BAINBRIDGE ISLAND,WA98110
91-0902503 501C3 30,000       GENERAL SUPPORT
(97) HOPE FUNDS FOR CANCER RESEARCH
174 BELLEVUE AVENUE STE 208
NEWPORT,RI02840
20-5799367 501C3 30,000       GENERAL SUPPORT
(98) KAPPA SIGMA ENDOWMENT FUND
1610 SCOTTSVILLE ROAD
CHARLOTTESVILLE,VA22902
36-6018518 501C3 30,000       GENERAL SUPPORT
(99) MOSAIC MENTAL HEALTH
5676 RIVERDALE AVENUE STE 202
BRONX,NY10471
13-1930700 501C3 30,000       GENERAL SUPPORT
(100) NIXONSTRONG FOUNDATION
3263 WEST BLUE SPRINGS LANE
BLUFFDALE,UT84065
83-4094365 501C3 30,000       GENERAL SUPPORT
(101) RODS HEROES
PO BOX 142
PROVIDENCE,UT84332
46-1884981 501C3 30,000       GENERAL SUPPORT
(102) PERSPECTIVES ENSEMBLE INC
870 WEST 181ST STREET STE 22
NEW YORK,NY10033
13-4128819 501C3 29,994       GENERAL SUPPORT
(103) SEAGER MEMORIAL CLINIC
PO BOX 150143
OGDEN,UT84415
46-0711300 501C3 29,013       GENERAL SUPPORT
(104) YCC FAMILY CRISIS CENTER
2261 ADAMS AVENUE
OGDEN,UT84401
87-0213074 501C3 29,013       GENERAL SUPPORT
(105) THE INN BETWEEN
1216 EAST 1300 SOUTH
SALT LAKE CITY,UT84105
47-2329595 501C3 29,000       GENERAL SUPPORT
(106) FICTION COLLECTIVE TWO
1409 EAST FEDERAL WAY
SALT LAKE CITY,UT84102
13-2957841 501C3 28,000       GENERAL SUPPORT
(107) GOOD TIME GOLF
13236 BENCH COVE
DRAPER,UT84020
82-1989549 501C3 28,000       GENERAL SUPPORT
(108) NOMAD ALLIANCE
1123 BROADWAY STE 407
NEW YORK,NY10010
47-5567458 501C3 28,000       GENERAL SUPPORT
(109) UNIVERSITY OF COLORADO FOUNDATION
PO BOX 17126
DENVER,CO80217
84-6049811 501C3 27,500       GENERAL SUPPORT
(110) SHRINERS HOSPITALS FOR CHILDREN - S
1275 E FAIRFAX ROAD AT VIRGINIA STR
SALT LAKE CITY,UT84103
36-2193608 501C3 26,000       GENERAL SUPPORT
(111) HOUSING CONNECT
3595 SOUTH MAIN STREET
SALT LAKE CITY,UT84115
84-3929104 501C3 25,500       GENERAL SUPPORT
(112) LOS ANGELES ARBORETUM FOUNDATION I
301 NORTH BALDWIN AVENUE
ARCADIA,CA91007
95-1582650 501C3 25,500       GENERAL SUPPORT
(113) BIG BROTHERS BIG SISTERS OF UTAH
2121 SOUTH STATE STREET STE 201
MURRAY,UT84115
87-0336168 501C3 25,000       GENERAL SUPPORT
(114) BRIDLE UP HOPE
1141 EAST WATKINS LANE
ALPINE,UT84004
46-1791738 501C3 25,000       GENERAL SUPPORT
(115) CRIMSON COLLECTIVE
111 EAST BROADWAY STE 900
SALT LAKE CITY,UT84111
88-0867028 501C3 25,000       GENERAL SUPPORT
(116) EAST HAMPTON HEALTHCARE FOUNDATION
200 PANTIGO PLACE
EAST HAMPTON,NY11937
31-1633699 501C3 25,000       GENERAL SUPPORT
(117) EDWARD CHARLES FOUNDATION
269 SOUTH BEVERLY DRIVE STE 338
BEVERLY HILLS,CA90212
26-4245043 501C3 25,000       GENERAL SUPPORT
(118) OREGON STATE UNIVERSITY FOUNDATION
4238 SW RESEARCH WAY
CORVALLIS,OR97333
93-6022772 501C3 25,000       GENERAL SUPPORT
(119) PLANNED PARENTHOOD MAR MONTE INC
1691 THE ALAMEDA
SAN JOSE,CA95126
94-1583439 501C3 25,000       GENERAL SUPPORT
(120) SUCCESS IN EDUCATION FOUNDATION
111 EAST BROADWAY SUITE 900
SALT LAKE CITY,UT84111
45-3567196 501C3 25,000       GENERAL SUPPORT
(121) THE FRANCES CLARK CENTER FOR KEYBOA
POBOX 651
KINGSTON,NJ08528
22-1843506 501C3 25,000       GENERAL SUPPORT
(122) WEBER COUNTY SCHOOL DISTRICT FOUNDA
5320 S ADAMS AVE
OGDEN,UT84405
87-6164318 501C3 25,000       GENERAL SUPPORT
(123) WORLD WIDE ADDICTION RECOVERY (WWAR
151 EAST 5600 SOUTH STE 300
MURRAY,UT84107
81-2187560 501C3 25,000       GENERAL SUPPORT
(124) THE ROAD HOME
1415 SOUTH MAIN STREET
SALT LAKE CITY,UT84115
87-0212465 501C3 24,500       GENERAL SUPPORT
(125) SMALL STEPS FOR COMPASSION
PO BOX 190
SAN CLEMENTE,CA92674
81-2115167 501C3 24,000       GENERAL SUPPORT
(126) BOOK OF MORMON CENTRAL
PO BOX 1538
AMERICAN FORK,UT84003
20-5294264 501C3 23,000       GENERAL SUPPORT
(127) CONGREGATION KOL AMI
2425 HERITAGE WAY
SALT LAKE CITY,UT84109
87-0293863 501C3 22,687       GENERAL SUPPORT
(128) FRIENDS OF UTAH AVALANCHE FORECAST
PO BOX 521353
SALT LAKE CITY,UT84152
87-0481453 501C3 22,500       GENERAL SUPPORT
(129) BAD DOG ARTS
824 SOUTH 400 WEST STE B129
SALT LAKE CITY,UT84101
87-0568289 501C3 22,496       GENERAL SUPPORT
(130) CANCER WELLNESS HOUSE (DBA SURVIVOR
59 SOUTH 1100 EAST
SALT LAKE CITY,UT84102
87-0568405 501C3 21,425       GENERAL SUPPORT
(131) RAPE RECOVERY CENTER
2035 SOUTH 1300 EAST
SALT LAKE CITY,UT84105
87-0308785 501C3 21,425       GENERAL SUPPORT
(132) THE CENTER FOR WOMEN AND CHILDREN I
1433 EAST 840 NORTH
OREM,UT84097
87-0405229 501C3 21,425       GENERAL SUPPORT
(133) UTAH AIDS FOUNDATION
1408 SOUTH 1100 EAST
SALT LAKE CITY,UT84105
87-0455172 501C3 21,425       GENERAL SUPPORT
(134) NEIGHBORWORKS SALT LAKE
622 WEST 500 NORTH
SALT LAKE CITY,UT84116
94-2481205 501C3 21,200       GENERAL SUPPORT
(135) PROJECT READ
550 N UNIVERSITY AVENUE STE 215
PROVO,UT84601
87-0511408 501C3 21,200       GENERAL SUPPORT
(136) ACLU OF UTAH FOUNDATION
311 SOUTH STATE STREET STE 310
SALT LAKE CITY,UT84111
87-0439810 501C3 21,000       GENERAL SUPPORT
(137) ART ACCESS
230 SOUTH 500 WEST STE 125
SALT LAKE CITY,UT84101
87-0413445 501C3 20,353       GENERAL SUPPORT
(138) CIRCLE OF HOPE HEALTH CARE SERVICES
712 H STREET NE PMB 1825
WASHINGTON,DC20002
87-1195144 501C3 20,000       GENERAL SUPPORT
(139) CLIMATE EMERGENCY FUND
8383 WILSHIRE BOULEVARD STE 400
BEVERLY HILLS,CA90211
84-2151545 501C3 20,000       GENERAL SUPPORT
(140) HAWAII COMMUNITY FOUNDATION
827 FORT STREET MALL
HONOLULU,HI96813
99-0261283 501C3 20,000       GENERAL SUPPORT
(141) I SEE YOU FOUNDATION
786 ASPEN EAST DRIVE
LAYTON,UT84041
83-3559146 501C3 20,000       GENERAL SUPPORT
(142) MORONI CITY CORPORATION
80 SOUTH 200 WEST PO BOX 870
MORONI,UT84646
87-6113379 501C3 20,000       GENERAL SUPPORT
(143) NEO PHILANTHROPY
1001 AVENUE OF THE AMERICAS 12TH F
NEW YORK,NY10018
13-3191113 501C3 20,000       GENERAL SUPPORT
(144) NURTURE THE CREATIVE MIND
2501 WALL AVENUE
OGDEN,UT84401
01-0925001 501C3 20,000       GENERAL SUPPORT
(145) PARK CITY TOTS
1850 SIDEWINDER DRIVE STE 410
PARK CITY,UT84060
47-2876497 501C3 20,000       GENERAL SUPPORT
(146) PLANNED PARENTHOOD HUDSON PECONIC
570 TAXTER ROAD STE 250
ELMSFORD,NY10523
11-2454790 501C3 20,000       GENERAL SUPPORT
(147) RAD HERO FOUNDATION
953 SIMORON DRIVE
OGDEN,UT84404
85-2400017 501C3 20,000       GENERAL SUPPORT
(148) RESOURCE IMPACT
525 9TH STREET NW 7TH FLOOR
WASHINGTON,DC20004
81-2266962 501C3 20,000       GENERAL SUPPORT
(149) SACRAMENTO AUDUBON SOCIETY INC
PO BOX 160694
SACRAMENTO,CA95816
94-1615830 501C3 20,000       GENERAL SUPPORT
(150) SAINT JOHN'S EPISCOPAL CHURCH
6701 WISCONSIN AVENUE
CHEVY CHASE,MD20815
52-0607889 501C3 20,000       GENERAL SUPPORT
(151) SUPERMAJORITY EDUCATION FUND
PO BOX 1014
NEW YORK,NY10272
84-3745987 501C3 20,000       GENERAL SUPPORT
(152) UNIVERSITY OF DAYTON
300 COLLEGE PARK
DAYTON,OH45469
31-0536715 501C3 20,000       GENERAL SUPPORT
(153) USA FOR UNFPA INC
605 THIRD AVENUE 4TH FLOOR
NEW YORK,NY10158
13-3996346 501C3 20,000       GENERAL SUPPORT
(154) VILLANOVA UNIVERSITY
800 EAST LANCASTER AVENUE
VILLANOVA,PA19085
23-1352688 501C3 20,000       GENERAL SUPPORT
(155) WILFORD WOODRUFF PAPERS FOUNDATION
549 NORTH 1030 EAST
PLEASANT GROVE,UT84062
84-4318803 501C3 20,000       GENERAL SUPPORT
(156) SPY HOP PRODUCTIONS INC
208 W HARVEY MILK BOULEVARD
SALT LAKE CITY,UT84101
87-0642304 501C3 18,926       GENERAL SUPPORT
(157) FRIENDS OF TRACY AVIARY
589 EAST 1300 SOUTH
SALT LAKE CITY,UT84105
87-0514210 501C3 18,714       GENERAL SUPPORT
(158) SEARCH AND CARE INC
1844 SECOND AVENUE
NEW YORK,NY10128
23-7444790 501C3 18,630       GENERAL SUPPORT
(159) CATAPULT OPERA LLC
75 BROAD STREET STE 304
NEW YORK,NY10004
13-3082845 501C3 17,140       GENERAL SUPPORT
(160) CLASSICAL THEATRE OF HARLEM INC
8 WEST 126TH STREET
NEW YORK,NY10027
13-4046782 501C3 16,068       GENERAL SUPPORT
(161) EARLY MUSIC FOUNDATION
10 WEST 68TH STREET
NEW YORK,NY10023
51-0185930 501C3 16,068       GENERAL SUPPORT
(162) NATIONAL JAZZ MUSEUM IN HARLEM
58 WEST 129TH STREET GROUND FLOOR
NEW YORK,NY10027
13-3853627 501C3 16,068       GENERAL SUPPORT
(163) THEATER BREAKING THROUGH BARRIERS
400 WEST 43RD STREET APT 43R
NEW YORK,NY10036
13-3193376 501C3 16,068       GENERAL SUPPORT
(164) INTERNATIONAL VISITORS UTAH COUNCIL
1840 SOUTH 1300 EAST
SALT LAKE CITY,UT84105
87-6128308 501C3 15,919       GENERAL SUPPORT
(165) NATURAL HISTORY MUSEUM OF UTAH
301 WAKARA WAY
SALT LAKE CITY,UT84108
87-6000525 501C3 15,891       GENERAL SUPPORT
(166) YWCA UTAH
322 EAST 300 SOUTH
SALT LAKE CITY,UT84111
87-0212467 501C3 15,500       GENERAL SUPPORT
(167) COOPERRIIS INC
101 HEALING FARM LANE
MILL SPRING,NC28756
56-2195372 501C3 15,000       GENERAL SUPPORT
(168) OGDEN SCHOOL FOUNDATION
1950 MONROE BOULEVARD ROOM 107
OGDEN,UT84401
94-2685413 501C3 15,000       GENERAL SUPPORT
(169) POWER TO DECIDE
1015 15TH STREET NW STE 1225
WASHINGTON,DC20005
52-1974611 501C3 15,000       GENERAL SUPPORT
(170) THE TRUST FOR PUBLIC LAND
PO BOX 889336
LOS ANGELES,CA90088
23-7222333 501C3 15,000       GENERAL SUPPORT
(171) KUED
101 SOUTH WASATCH DRIVE
SALT LAKE CITY,UT84112
87-6000525 501C3 14,500       GENERAL SUPPORT
(172) I J & JEANNE WAGNER JEWISH COMMUNIT
2 NORTH MEDICAL DRIVE
SALT LAKE CITY,UT84113
87-0238425 501C3 14,000       GENERAL SUPPORT
(173) ARTISTS OF UTAH
PO BOX 526292
SALT LAKE CITY,UT84152
87-0685214 501C3 13,926       GENERAL SUPPORT
(174) BLOOMINGDALE SCHOOL OF MUSIC INC
323 WEST 108TH STREET
NEW YORK,NY10025
13-2562192 501C3 13,926       GENERAL SUPPORT
(175) YOUNG PEOPLE'S CHORUS
37 WEST 65TH STREET 2ND FLOOR
NEW YORK,NY10023
11-3372980 501C3 13,926       GENERAL SUPPORT
(176) DANCE THEATRE OF HARLEM INC
466 WEST 152ND STREET
NEW YORK,NY10031
13-2642091 501C3 12,855       GENERAL SUPPORT
(177) LEHMAN COLLEGE ART GALLERY INC
250 BEDFORD PARK BLVD W
BRONX,NY10468
13-3391212 501C3 12,855       GENERAL SUPPORT
(178) THE ORCHESTRA OF THE BRONX
5 MINERVA PLACE 2J
BRONX,NY10468
13-3940188 501C3 12,855       GENERAL SUPPORT
(179) FIGHT AGAINST DOMESTIC VIOLENCE
7588 UNION PARK AVENUE STE200
SANDY,UT84047
81-5091342 501C3 12,500       GENERAL SUPPORT
(180) WORLD CENTRAL KITCHEN
200 MASSACHUSETTS AVE NW 7TH FLOOR
WASHINGTON,DC20001
27-3521132 501C3 12,500       GENERAL SUPPORT
(181) VOICES FROM THE BORDER
PO BOX 1192
PATAGONIA,AZ85624
37-1909728 501C3 12,383       GENERAL SUPPORT
(182) ABORTION FREEDOM PARTNERSHIP
14435 C BIG BASIN WAY STE 106
SARATOGA,CA95070
84-3867470 501C3 12,285       GENERAL SUPPORT
(183) AMERICAN NATIONAL RED CROSS
PO BOX 37839
BOONE,IA50037
53-0196605 501C3 12,000       GENERAL SUPPORT
(184) ANYTHING FOR A FRIEND INC
2573 NORTH 2450 EAST
LAYTON,UT84040
27-3718732 501C3 12,000       GENERAL SUPPORT
(185) CALIFORNIA POWER ATHLETES
4340 VON KARMAN AVENUE SUITE 380
NEWPORT BEACH,CA92660
88-4095614 501C3 12,000       GENERAL SUPPORT
(186) SAGELAND COLLABORATIVE
824 SOUTH 400 WEST STE B117
SALT LAKE CITY,UT84101
83-0468561 501C3 12,000       GENERAL SUPPORT
(187) THE CHRISTMAS BOX INTERNATIONAL
3660 SOUTH WEST TEMPLE
SALT LAKE CITY,UT84115
31-1617816 501C3 12,000       GENERAL SUPPORT
(188) JUVENILE DIABETES RESEARCH FOUNDATI
200 VESEY STREET 28TH FLOOR
NEW YORK,NY10281
23-1907729 501C3 11,000       GENERAL SUPPORT
(189) NEIGHBORHOOD HOUSE
1050 WEST 500 SOUTH
SALT LAKE CITY,UT84104
87-0212462 501C3 11,000       GENERAL SUPPORT
(190) INTERMOUNTAIN THERAPY ANIMALS
PO BOX 17201
SALT LAKE CITY,UT84117
87-0517629 501C3 10,712       GENERAL SUPPORT
(191) KINGSBRIDGE RIVERDALE-MARBLE HILL
FOOD & HUNGER PROJECT INC
PO BOX 251
BRONX,NY10471
13-3486918 501C3 10,712       GENERAL SUPPORT
(192) NEW YORK GILBERT & SULLIVAN PLAYERS
225 WEST 99TH STREET
NEW YORK,NY10025
13-2862043 501C3 10,712       GENERAL SUPPORT
(193) QUINTET OF THE AMERICAS INC
15 CIRCLE ROAD
DOUGLASTON,NY11363
13-3143311 501C3 10,712       GENERAL SUPPORT
(194) SOUTHWEST LOUISIANA AIDS COUNCIL
425 KINGSLEY STREET
LAKE CHARLES,LA70601
72-1115522 501C3 10,712       GENERAL SUPPORT
(195) THEATER 2020 INC
57 MONTAGUE STREET APT 7-I
BROOKLYN,NY11201
11-3193180 501C3 10,712       GENERAL SUPPORT
(196) UTAH MUSEUM OF CONTEMPORARY ART
20 SOUTH WEST TEMPLE
SALR LAKE CITY,UT84101
87-0221537 501C3 10,712       GENERAL SUPPORT
(197) AMERICAN SOCIETY FOR THE PREVENTION
520 EIGHTH AVENUE 7TH FLOOR
NEW YORK,NY10018
13-1623829 501C3 10,500       GENERAL SUPPORT
(198) VOLUNTEERS OF AMERICA OF UTAH INC
435 WEST BEARCAT DRIVE
SALT LAKE CITY,UT84115
94-3008720 501C3 10,500       GENERAL SUPPORT
(199) CROSSROADS OF THE WEST COUNCIL BOY
1200 EAST 5400 SOUTH
OGDEN,UT84403
87-0212460 501C3 10,442       GENERAL SUPPORT
(200) SALT LAKE COUNTY - MAYOR'S OFFICE F
2257 SOUTH 1100 EAST STE 205
SALT LAKE CITY,UT84106
87-6000316 501C3 10,336       GENERAL SUPPORT
(201) RIRIE-WOODBURY DANCE COMPANY
138 WEST BROADWAY
SALT LAKE CITY,UT84101
87-0294341 501C3 10,141       GENERAL SUPPORT
(202) AEROSPACE HERITAGE FOUNDATION OF UT
PO BOX 612
ROY,UT84067
87-0393645 501C3 10,000       GENERAL SUPPORT
(203) ALZHEIMER'S ASSOCIATION
6975 UNION PARK AVENUE STE 600
COTTONWOOD HEIGHTS,UT84047
13-3039601 501C3 10,000       GENERAL SUPPORT
(204) AMERICAN JEWISH WORLD SERVICE
45 WEST 36TH STREET
NEW YORK,NY10018
22-2584370 501C3 10,000       GENERAL SUPPORT
(205) BONNEVILLE CHARITABLE FOUNDATION
PO BOX 45654
SALT LAKE CITY,UT84145
87-0491455 501C3 10,000       GENERAL SUPPORT
(206) CHELSEAS FUND
PO BOX 1472
LANDER,WY82520
83-0322262 501C3 10,000       GENERAL SUPPORT
(207) CLIMB
PO BOX 9494
JACKSON,WY83002
20-1523033 501C3 10,000       GENERAL SUPPORT
(208) COMPUTER SCIENCE ALLIANCE
137 EAST SANTA AVENUE
SANTA FE,NM87505
83-2745227 501C3 10,000       GENERAL SUPPORT
(209) DO GOOD TODAY INC
3030 NORTH 425 EAST
NORTH OGDEN,UT84414
88-0897243 501C3 10,000       GENERAL SUPPORT
(210) FIRST STEP HOUSE
411 NORTH GRANT STREET
SALT LAKE CITY,UT84116
87-0290963 501C3 10,000       GENERAL SUPPORT
(211) GEORGETOWN UNIVERSITY
2115 WISCONSIN AVE NW STE 500
WASHINGTON,DC20007
53-0196603 501C3 10,000       GENERAL SUPPORT
(212) GOLDEN HOURS CENTER FOUNDATION
5484 SOUTH 575 WEST
OGDEN,UT84405
87-0565215 501C3 10,000       GENERAL SUPPORT
(213) GRANITE EDUCATION FOUNDATION INC
2500 SOUTH STATE STREET STE D-108
SALT LAKE CITY,UT84115
94-2951639 501C3 10,000       GENERAL SUPPORT
(214) HEALTHY ENVIRONMENT ALLIANCE OF UTA
824 SOUTH 400 WEST STE B-111
SALT LAKE CITY,UT84101
84-1409393 501C3 10,000       GENERAL SUPPORT
(215) HOLY ANGELS CHURCH
370 CAMPUS DRIVE
ARCADIA,CA91007
95-2875879 501C3 10,000       GENERAL SUPPORT
(216) HONOR ROLL
4611 SOUTH FERDINAND AVENUE
TAMPA,FL33611
83-0811643 501C3 10,000       GENERAL SUPPORT
(217) JESSE JONES PARK VOLUNTEERS INC
20634 KENSWICK DRIVE
HUMBLE,TX77338
76-0308792 501C3 10,000       GENERAL SUPPORT
(218) LOUISIANA ABORTION FUND
3014 DAUPHINE STREET STE A
NEW ORLEANS,LA70117
46-0950114 501C3 10,000       GENERAL SUPPORT
(219) LUDIS
54 EAST 200 SOUTH
MIDWAY,UT84049
87-2486872 501C3 10,000       GENERAL SUPPORT
(220) MBA OPENS DOORS FOUNDATION
1919 M STREET NW 5TH FLOOR
WASHINGTON,DC20036
32-0355086 501C3 10,000       GENERAL SUPPORT
(221) MURRAY CHILDRENS PANTRY FOUNDATION
410 EAST MEADOW ROAD
SALT LAKE CITY,UT84107
85-1334280 501C3 10,000       GENERAL SUPPORT
(222) NATIONAL ALLIANCE ON MENTAL ILLNESS
3803 NORTH FAIRFAX DRIVE STE 100
ARLINGTON,VA22203
43-1201653 501C3 10,000       GENERAL SUPPORT
(223) OLYMPUS DEVELOPMENT FOUNDATION INC
4055 SOUTH 2300 EAST
HOLLADAY,UT84124
87-0477898 501C3 10,000       GENERAL SUPPORT
(224) PAINTER FAMILY FOUNDATION DBA SUCCE
798 REDFORD DRIVE
PROVO,UT84604
47-3459987 501C3 10,000       GENERAL SUPPORT
(225) PHILIPPINES HUMANITARIAN
124 SOUTH 400 EAST STE 400
SALT LAKE CITY,UT84111
45-5327723 501C3 10,000       GENERAL SUPPORT
(226) PITTSBURGH SYMPHONY
600 PENN AVENUE
PITTSBURGH,PA15222
25-0986052 501C3 10,000       GENERAL SUPPORT
(227) RURAL UTAH PROJECT EDUCATION FUND
323 SOUTH 600 EAST STE 130
SALT LAKE CITY,UT84102
84-2842840 501C3 10,000       GENERAL SUPPORT
(228) SALT LAKE CITY ROTARY FOUNDATION
10 WEST 100 SOUTH STE 525
SALT LAKE CITY,UT84101
94-2476147 501C3 10,000       GENERAL SUPPORT
(229) SAVE THE ILLINOIS RIVER INC
24369 EAST 757 ROAD
TAHLEQUAH,OK74464
73-1218779 501C3 10,000       GENERAL SUPPORT
(230) SNOW COLLEGE FOUNDATION
150 EAST COLLEGE AVENUE
EPHRAIM,UT84627
94-2785555 501C3 10,000       GENERAL SUPPORT
(231) SPRINGVILLE MUSEUM OF ART
126 EAST 400 SOUTH
SPRINGVILLE,UT84663
87-0275715 501C3 10,000       GENERAL SUPPORT
(232) THE PERLMAN MUSIC PROGRAM INC
19 WEST 69TH STREET STE 1101
NEW YORK,NY10023
11-3247651 501C3 10,000       GENERAL SUPPORT
(233) TIDES CENTER
1014 TORNEY AVENUE
SAN FRANCISCO,CA94129
94-3213100 501C3 10,000       GENERAL SUPPORT
(234) TIMPANOGOS SYMPHONY ORCHESTRA
PO BOX 1103
AMERICAN FORK,UT84003
27-3742256 501C3 10,000       GENERAL SUPPORT
(235) TRANSCEND INTERNATIONAL
48 WEST BROADWAY STE 2502N
SALT LAKE CITY,UT84101
87-3960202 501C3 10,000       GENERAL SUPPORT
(236) TRUSTEES OF BOSTON UNIVERSITY
PO BOX 22605
NEW YORK,NY10087
04-2103547 501C3 10,000       GENERAL SUPPORT
(237) UNIVERSITY OF NEW ORLEANS FOUNDATIO
2021 LAKESHORE DRIVE STE 420
NEW ORLEANS,LA70122
72-1051326 501C3 10,000       GENERAL SUPPORT
(238) UTAH AFTERSCHOOL NETWORK
254 SOUTH 600 EAST STE 200
SALT LAKE CITY,UT84102
76-0820361 501C3 10,000       GENERAL SUPPORT
(239) YOUTH LEADERSHIP AND SPORTS ACADEMY
6823 WEST DEER MESA COURT
HERRIMAN,UT84096
85-2237170 501C3 10,000       GENERAL SUPPORT
(240) SHARING PLACE INC
1695 EAST 3300 SOUTH
SALT LAKE CITY,UT84106
87-0514353 501C3 9,786       GENERAL SUPPORT
(241) REPERTORY DANCE THEATRE
PO BOX 510427
SALT LAKE CITY,UT84101
87-0332580 501C3 9,641       GENERAL SUPPORT
(242) SALT LAKE ACTING COMPANY
168 WEST 500 NORTH
SALT LAKE CITY,UT84103
51-0196527 501C3 9,641       GENERAL SUPPORT
(243) HUMANITARIAN EXPERIENCE INC
307 WEST 200 SOUTH STE 5002
SALT LAKE CITY,UT84101
45-3117252 501C3 9,100       GENERAL SUPPORT
(244) BEST FRIENDS ANIMAL SOCIETY
5001 ANGEL CANYON ROAD
KANAB,UT84741
23-7147797 501C3 9,025       GENERAL SUPPORT
(245) DANIEL'S MUSIC FOUNDATION
1595 LEXINGTON AVENUE 2ND FLOOR
NEW YORK,NY10029
32-0156199 501C3 8,570       GENERAL SUPPORT
(246) HEART & SOUL
542 EAST 1300 SOUTH
SALT LAKE CITY,UT84105
87-0528175 501C3 8,570       GENERAL SUPPORT
(247) SALT LAKE CHRISTIAN FELLOWSHIP INCO
615 EAST SEGO LILY DRIVE
SANDY,UT84070
94-2931894 501C3 8,400       GENERAL SUPPORT
(248) BRONX OPERA COMPANY INC
5 MINERVA PLACE STE2J
BRONX,NY10468
23-7170675 501C3 8,035       GENERAL SUPPORT
(249) GREAT SMALL WORKS
315 WEST 86TH STREET STE 4E
NEW YORK,NY10024
13-3862351 501C3 8,035       GENERAL SUPPORT
(250) VOICES OF ASCENSION INC
12 WEST 11TH STREET
NEW YORK,NY10011
13-3668472 501C3 8,035       GENERAL SUPPORT
(251) COOPERATIVE DEVELOPMENT FUND OF CDS
997 TICONDEROGA TRAIL
EAGAN,MN55123
39-1540529 501C3 8,000       GENERAL SUPPORT
(252) EPISCOPAL CHURCH OF THE RESURRECTIO
1131 SOUTH MAIN ST
CENTERVILLE,UT84014
87-0510106 501C3 8,000       GENERAL SUPPORT
(253) LA ROCA FC
128 EAST SOUTH WEBER DRIVE
SOUTH WEBER,UT84405
20-3851074 501C3 8,000       GENERAL SUPPORT
(254) BOYS & GIRLS CLUBS OF WEBER-DAVIS C
2510 WASHINGTON BLVD STE 200
OGDEN,UT84401
87-0660689 501C3 7,500       GENERAL SUPPORT
(255) DOCTORS WITHOUT BORDERS USA INC
PO BOX 5030
HAGERSTOWN,MD21741
13-3433452 501C3 7,500       GENERAL SUPPORT
(256) GREATER EQUATORIA REGION ASSOCIATIO
PO BOX 571521
SALT LAKE CITY,UT84157
84-1968033 501C3 7,500       GENERAL SUPPORT
(257) PEACE HOUSE INC
PO BOX 682141
PARK CITY,UT84068
87-0500067 501C3 7,200       GENERAL SUPPORT
(258) UAACC CHARITABLE FOUNDATION INC
350 EAST 400 SOUTH STE 404
SALT LAKE CITY,UT84111
47-2500834 501C3 7,200       GENERAL SUPPORT
(259) UTAH JUMPSTART COALITION
311 EAST MUTTON HOLLOW ROAD
KAYSVILLE,UT84037
87-0672045 501C3 7,200       GENERAL SUPPORT
(260) CENTER FOR REPRODUCTIVE RIGHTS
199 WATER STREET 22ND FLOOR
NEW YORK,NY10038
13-3669731 501C3 7,000       GENERAL SUPPORT
(261) FIGHTING VIKINGS FOOTBALL FAMILY
8021 ABERDEEN ROAD
BETHESDA,MD20814
52-2282014 501C3 7,000       GENERAL SUPPORT
(262) GROUNDSWELL FUND
548 MARKET STREET 49734
SAN FRANCISCO,CA94104
47-4003615 501C3 7,000       GENERAL SUPPORT
(263) HARRINGTON CENTER FOR THE ARTS
PO BOX 381
AMERICAN FORK,UT84003
82-0725224 501C3 7,000       GENERAL SUPPORT
(264) SOUTH HILLS INTERFAITH MOVEMENT (SH
5301 PARK AVENUE
BETHEL PARK,PA15102
25-1213332 501C3 7,000       GENERAL SUPPORT
(265) CLEAN SLATE UTAH
275 EAST 200 SOUTH
SALT LAKE CITY,UT84111
87-1471899 501C3 6,485       GENERAL SUPPORT
(266) THE MUNDI PROJECT
PO BOX 520696
SALT LAKE CITY,UT84152
38-3734621 501C3 6,427       GENERAL SUPPORT
(267) JEWISH COMMUNITY FEDERATION OF RICH
5403 MONUMENT AVENUE
RICHMOND,VA23226
54-0524512 501C3 6,100       GENERAL SUPPORT
(268) GVNGORG
369 SOUTH DOHENY DRIVE STE 250
BEVERLY HILLS,CA90211
81-2446261 501C3 6,000       GENERAL SUPPORT
(269) NATIONAL ABILITY CENTER
PO BOX 682799
PARK CITY,UT84068
94-3025807 501C3 6,000       GENERAL SUPPORT
(270) THANKSGIVINGS HEROES LLC
12116 S SPRING WHEAT CIRCLE
RIVERTON,UT84096
47-5022580 501C3 6,000       GENERAL SUPPORT
(271) THE COUNTRY CLUB CARES FOUNDATION
2400 EAST COUNTRY CLUB DRIVE
SALT LAKE CITY,UT84109
85-2558665 501C3 6,000       GENERAL SUPPORT
(272) USO
PO BOX 96850
WASHINGTON,DC20077
13-1610451 501C3 5,667       GENERAL SUPPORT
(273) COMMUNITY ACTION SERVICES AND FOOD
815 S FREEDOM BOULEVARD STE 100
PROVO,UT84601
87-0491952 501C3 5,500       GENERAL SUPPORT
(274) LAKELAND SYMPHONY SOCIETY INC
PO BOX 173
PARSIPPANY,NJ07054
22-2055359 501C3 5,356       GENERAL SUPPORT
(275) UTAH ZOOLOGICAL SOCIETY (UTAH'S HOG
2600 EAST SUNNYSIDE AVENUE
SALT LAKE CITY,UT84108
87-0217405 501C3 5,356       GENERAL SUPPORT
(276) JUNIOR ACHIEVEMENT OF UTAH
515 EAST 100 SOUTH SUITE 200
SALT LAKE CITY,UT84102
87-0225875 501C3 5,200       GENERAL SUPPORT
(277) WOMEN OF THE WORLD
415 EAST 3900 SOUTH
SALT LAKE CITY,UT84107
27-3826125 501C3 5,200       GENERAL SUPPORT
(278) BRO & TRACY ANIMAL WELFARE
PO BOX 404
CORRALES,NM87408
85-0467886 501C3 5,175       GENERAL SUPPORT
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
278
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2023

Schedule I (Form 990) 2023
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Number of
recipients
(c) Amount of
cash grant
(d) Amount of
noncash assistance
(e) Method of valuation (book,
FMV, appraisal, other)
(f) Description of noncash assistance
(1)
(2)
(3)
(4)
(5)
(6)
(7)
Part IV
Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.
Return Reference Explanation
SCHEDULE I, PAGE 1, PART I, LINE 2 MOST GRANTS ARE MADE TO A PUBLIC CHARITY AT THE REQUEST OF DONORS WHO ESTABLISHED DONOR ADVISED FUNDS AND NO FURTHER FOLLOW-UP IS DEEMED NECESSARY.
Schedule I (Form 990) 2023



Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
medium right arrow graphic Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
medium right arrow graphic Attach to Form 990.
medium right arrow graphic Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
Name of the organization
THE COMMUNITY FOUNDATION OF UTAH
 
Employer identification number

74-3211770
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .....
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ....
2
 
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? .............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ....................
5a
 
No
b
Any related organization? .......................
5b
 
No
If "Yes," on line 5a or 5b, describe in Part III.
6
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ..................
6a
 
No
b
Any related organization? ......................
6b
 
No
If "Yes," on line 6a or 6b, describe in Part III.
7
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
Yes
 
8
Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................
8
 
No
9
If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2023

Schedule J (Form 990) 2023
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2, 1099-MISC compensation, and/or 1099-NEC (C) Retirement and other deferred compensation (D) Nontaxable
benefits
(E) Total of columns
(B)(i)-(D)
(F) Compensation in column (B) reported as deferred on prior Form 990
(i) Base
compensation
(ii) Bonus & incentive
compensation
(iii) Other reportable compensation
1ALEXANDRA EATON
CEO
(i)

(ii)
200,000
-------------
 
47,600
-------------
 
 
-------------
 
8,000
-------------
 
14,664
-------------
 
270,264
-------------
 
 
-------------
 
Schedule J (Form 990) 2023

Schedule J (Form 990) 2023
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.
Return Reference Explanation
SCHEDULE J, PAGE 1, PART I, LINE 7 BONUSES ARE PAID BASED ON EMPLOYEE EVALUATIONS AND PERFORMANCE.
Schedule J (Form 990) 2023

Additional Data


Software ID:  
Software Version:  
SCHEDULE M
(Form 990)


Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large image Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
Right pointing arrow large image Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
Name of the organization
THE COMMUNITY FOUNDATION OF UTAH
 
Employer identification number

74-3211770
Part I
Types of Property
(a)
Check if applicable
(b)
Number of contributions or items contributed
(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g
(d)
Method of determining
noncash contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods .......
     
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 28 2,012,652 FAIR MARKET VALUE
10 Securities—Closely held stock . X 3 2,154,604 FAIR MARKET VALUE
11 Securities—Partnership, LLC,
or trust interests ....
X 1 2,875,000 FAIR MARKET VALUE
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures .....
       
14 Qualified conservation
contribution—Other ...
       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ... X 1 2,239,949 FAIR MARKET VALUE
18 Collectibles .....        
19 Food inventory ...        
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( )
26 Other Right pointing arrow large image ( )
27 Other Right pointing arrow large image ( )
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement
29
 
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which isn't required to be used for exempt purposes for the entire holding period? ...................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
 
No
b
If "Yes," describe in Part II.
33
If the organization didn't report an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) (2023)
Schedule M (Form 990) (2023)
Page 2
Part IISupplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Return Reference Explanation
SCHEDULE M, PAGE 2, PART II SCHEDULE M, PART I, COLUMN B: THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS.
Schedule M (Form 990) (2023)

Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990)

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

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Open to Public
Inspection
Name of the organization
THE COMMUNITY FOUNDATION OF UTAH
 
Employer identification number

74-3211770
Return Reference Explanation
FORM 990, PAGE 2, PART III, LINE 4A THE COMMUNITY FOUNDATION OF UTAH (CFU) IS UTAH'S PARTNER IN PHILANTHROPY, PIONEERING INNOVATION AND COLLABORATION TO INVEST IN OUR COMMUNITY TODAY FOR A BRIGHTER TOMORROW. CFU SEEKS THE BEST EMERGING IDEAS IN PHILANTHROPY AND PARTNERS WITH INDIVIDUALS, CORPORATIONS, AND FOUNDATIONS TO HELP COMMUNITIES PROGRESS. THE FUTURE NEEDS OF THE COMMUNITY ARE UNCLEAR; HOWEVER, CFU HAS A UNIQUE OPPORTUNITY TO POSITIVELY INFLUENCE THE FUTURE OF GIVING BY ACTIVELY ENGAGING ALL STAKEHOLDERS IN STRATEGIC PHILANTHROPY. BY FOSTERING A COLLABORATIVE MINDSET AND EDUCATING FUNDERS AND NONPROFITS ON THE VALUE OF LONG-TERM INVESTMENTS AND COLLECTIVE FUNDING, WE SEEK TO DECREASE THE DISPARITY AND GAPS IN UTAHS SOCIAL SECTOR TO MEET COMMUNITY NEEDS. SINCE OUR ESTABLISHMENT IN 2008, CFU HAS FACILITATED OVER 550 MILLION IN GRANTS TO OVER 11,000 NONPROFIT ORGANIZATIONS IN AREAS AS DIVERSE AS OUR FUNDHOLDERS - FROM ARTS AND CULTURE TO ANIMAL WELFARE, AND FROM EDUCATION TO THE ENVIRONMENT - ALL TO SUPPORT UTAHS SOCIAL SECTOR. CFU IS ALSO A CRITICAL PARTNER IN COMMUNITY INITIATIVES TO STRENGTHEN OUR SOCIAL IMPACT SECTOR. THESE INCLUDE GRANTMAKING AND DONOR ENGAGEMENT INITIATIVES, COMMUNITY LEADERSHIP PROGRAMS, AND COMMUNITY IMPACT FUNDS. COMMUNITY PROGRAMS GRANTMAKING AND DONOR ENGAGEMENT - CFU PROVIDES DONOR FACILITATIONS CENTERED ON IDENTIFYING CORE MOTIVATIONAL VALUES AND ENGAGING DONORS IN MEANINGFUL GRANTMAKING. CUSTOMIZED SERVICES HELP CLARIFY GUIDING PRINCIPLES, DEVELOP GIVING OBJECTIVES, AND CREATE EVALUATION RUBRICS FOR GIVING. UTAH GRANTMAKERS ALLIANCE - CFU FACILITATES THE UTAH GRANTMAKERS ALLIANCE, WHICH PROVIDES OPPORTUNITIES FOR GRANTMAKERS, PRIVATE FOUNDATIONS, AND DONOR-ADVISED FUNDHOLDERS TO CONNECT WITH PEERS AND EXPLORE STRATEGIES FOR MORE EFFECTIVE, MEANINGFUL, AND ENGAGED PHILANTHROPY. GIVE FOR GOOD - THROUGH THE GIVE FOR GOOD INITIATIVE, CFU CULTIVATES OPPORTUNITIES FOR NEXT-GENERATION PHILANTHROPISTS TO DEEPEN THEIR KNOWLEDGE AND NETWORKS WITHIN PHILANTHROPY, FOSTER STRATEGIC FRAMEWORKS FOR GRANTMAKING, ALIGN SHARED VALUES AND GIVING STYLES, AND ENGAGE IN COLLECTIVE PHILANTHROPY. INVEST IN SUCCESS - EACH YEAR, CFU HOSTS INVEST IN SUCCESS, A WEEK-LONG LEADERSHIP DEVELOPMENT INITIATIVE FOR EXECUTIVE DIRECTORS AND EMERGING NONPROFIT LEADERS. SINCE 2012, THIS PROGRAM HAS PROVIDED CAPACITY-BUILDING SUPPORT FOR NONPROFIT ORGANIZATIONS ACROSS UTAH. QUALIFIED ORGANIZATIONS OFTEN SERVE LOW-INCOME POPULATIONS AND FACE SIGNIFICANT BARRIERS OF TIME OR DISCRETIONARY FUNDS TO ACCESS LEADERSHIP DEVELOPMENT OPPORTUNITIES. CFU PROVIDES AN INTENSE AND IMMERSIVE EXPERIENCE INCLUDING TRAINING ON ORGANIZATIONAL STRATEGY, PERSONNEL MANAGEMENT, ORGANIZATIONAL FINANCE AND SUSTAINABILITY, AND CHANGE MANAGEMENT. SOCIAL SECTOR SABBATICAL - CFU BELIEVES AN ORGANIZATIONS ABILITY TO ATTRACT, DEVELOP, AND RETAIN EXCEPTIONAL TALENT IS INSTRUMENTAL IN DRIVING IMPACT. TO STRENGTHEN AND INVEST IN SOCIAL SECTOR LEADERSHIP, CFU DEVELOPED A SABBATICAL PROGRAM FOR NONPROFIT LEADERS. THE SABBATICAL PROGRAM IS AN IMMERSIVE EXPERIENCE OFFERING LEADERS TIME AWAY FROM THEIR DAILY RESPONSIBILITIES TO RESET, CONSIDER BOLD SOLUTIONS TO PERSISTENT CHALLENGES, AND BUILD COLLABORATIVE PEER RELATIONSHIPS. MORGAN STANLEY COMMUNITY DEVELOPMENT GRADUATE FELLOWSHIP - AS PART OF CFU'S BROADER STRATEGY TO ATTRACT, DEVELOP, AND RETAIN TOP TALENT IN UTAH'S NONPROFIT SECTOR, CFU COORDINATES THE MORGAN STANLEY COMMUNITY DEVELOPMENT GRADUATE FELLOWSHIP. IN PARTNERSHIP WITH MORGAN STANLEY, CFU PAIRS SIX UTAH GRADUATE STUDENTS WITH LOCAL NONPROFIT ORGANIZATIONS FOR A 10-MONTH FELLOWSHIP TO DEVELOP SKILLS, BUILD NETWORKS, AND RECEIVE HANDS-ON EXPERIENCE IN COMMUNITY DEVELOPMENT WORK. PAY FOR SUCCESS - CFU SERVES AN INTEGRAL ROLE IN AN INNOVATIVE FUNDING MODEL THAT DRIVES GOVERNMENT RESOURCES TOWARD SOCIAL PROGRAMS THAT PROVIDE MEASURABLE RESULTS. MISSION-DRIVEN INVESTORS COVER THE UPFRONT PROGRAMMING COSTS, AND IF THE PREDETERMINED GOALS ARE ACHIEVED, THE GOVERNMENT REPAYS THE INVESTORS. COMMUNITY IMPACT FUNDS GREAT SALT LAKE WATERSHED ENHANCEMENT TRUST - THE GREAT SALT LAKE WATERSHED ENHANCEMENT TRUST WAS FORMED IN RESPONSE TO THE WATER LEVEL OF THE GREAT SALT LAKE HITTING A HISTORIC LOW IN 2022, THREATENING THE ECONOMIC, ENVIRONMENTAL, AND PUBLIC HEALTH OF UTAH. AS PART OF A MULTIFACETED EFFORT TO PROTECT THE LAKE, THE UTAH STATE LEGISLATURE UNANIMOUSLY PASSED HB 410, AUTHORIZING THE ESTABLISHMENT OF A 40 MILLION WATER TRUST TO ENHANCE WATER QUANTITY AND QUALITY IN THE GREAT SALT LAKE AND CREATE LASTING INFRASTRUCTURE TO PRESERVE AN ICONIC AND INVALUABLE PART OF OUR STATE. CFU SERVES AS THE FISCAL STEWARD FOR THE GREAT SALT LAKE WATERSHED ENHANCEMENT TRUST AND PARTNERS WITH THE NATIONAL AUDUBON SOCIETY AND THE NATURE CONSERVANCYTHE CO-MANAGERS OF THE TRUSTTO SUPPORT THIS INSTRUMENTAL, STRATEGIC EFFORT TO SUSTAIN THE GREAT SALT LAKE. SILICON SLOPES COMPUTER SCIENCE FUND - THE SILICON SLOPES COMPUTER SCIENCE FUND WAS CREATED TO HELP ENSURE THAT EVERY CHILD IN UTAH HAS THE OPPORTUNITY TO LEARN CRITICAL COMPUTER SCIENCE SKILLS NEEDED TO UNLOCK THEIR FULL POTENTIAL. IN RESPONSE TO THE NEEDS OF OUR COMMUNITY, CFU DEVELOPED THE SILICON SLOPES COMPUTER SCIENCE FUND TO PROVIDE FUNDING FOR QUANTIFIABLE AND LASTING K-12 COMPUTER SCIENCE OUTCOMES FOR EDUCATORS AND LEARNERS ACROSS THE STATE. THE SILICON SLOPES COMPUTER SCIENCE FUND ENABLES INDIVIDUALS, CORPORATIONS, AND FOUNDATIONS TO CONTRIBUTE DONATIONS TO INVEST IN A COLLECTIVE STRATEGY THAT BENEFITS STUDENTS, TEACHERS, AND UTAH LONG-TERM. UTAH IMPACT PARTNERSHIP FUND - THE UTAH IMPACT PARTNERSHIP FUND WAS FORMED AS AN EXTENSION OF THE UTAH IMPACT PARTNERSHIP TO SYSTEMICALLY ADDRESS HOMELESSNESS STATEWIDE THROUGH INNOVATIVE, STRATEGIC, AND COLLECTIVE EFFORTS. THE UTAH IMPACT PARTNERSHIP FUND PLAYS A KEY ROLE IN UTAH'S UNITED RESPONSE TO HOMELESSNESS, WORKING IN CLOSE COORDINATION WITH THE UTAH HOMELESSNESS COUNCIL TO IDENTIFY IMPACTFUL AND TIMELY PROJECTS THAT WILL HELP ADDRESS HOMELESSNESS ACROSS THE STATE.
FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION AND BOARD MEMBERS RETAIN AN INDEPENDENT CPA TO PREPARE THE FORM 990. THE FORM 990 IS REVIEWED BY THE CEO AND CFO, AND SHARED WITH BOARD MEMBERS AND THE FINANCE COMMITTEE. ONCE BOARD MEMBERS AND THE FINANCE COMMITTEE HAVE SUFFICIENT OPPORTUNITY TO REVIEW THE COMPLETED RETURN PREPARED BY THE ORGANIZATION'S INDEPENDENT CPA, THE CEO AND CFO AUTHORIZE THE OUTSIDE CPA TO ELECTRONICALLY FILE THE 990.
FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS AND THE CEO ROUTINELY REVIEW, IN THE COURSE OF REGULAR BOARD MEETINGS, ANY NEW RELATIONSHIP AND EXPLORE ANY POTENTIAL CONFLICTS ANNUALLY, ALL BOARD MEMBERS AND STAFF REVIEW AND SIGN A CONFLICT OF INTEREST STATEMENT.
FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS COMPETITIVE SALARY INFORMATION AND RECOMMENDS A SALARY FOR THE CEO. THE EXECUTIVE COMMITTEE, WITH THE INPUT OF ALL DIRECTORS, CONDUCTS AN ANNUAL REVIEW AND THEN MAKES ANY RECOMMENDATIONS FOR CHANGES TO CEO SALARY TO THE ENTIRE BOARD. THE BOARD APPROVES CEO SALARY RECOMMENDATIONS.
FORM 990, PAGE 6, PART VI, LINE 19 OUR WEBSITE PROVIDES OUR BYLAWS, ARTICLES OF INCORPORATION, INVESTMENT POLICY, FINANCIAL STATEMENTS, ANNUAL REPORT, FORM 990, AND OTHER GOVERNING DOCUMENTS. INDIVIDUALS MAY ALSO REQUEST ADDITIONAL INFORMATION.
FORM 990, PART XI, LINE 9 UNRELATED BUSINESS INCOME -90,902
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2023


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SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
Attach to Form 990.
Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047
2023
Open to Public Inspection
Name of the organization
THE COMMUNITY FOUNDATION OF UTAH
 
Employer identification number

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


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Total income


(e)
End-of-year assets


(f)
Direct controlling
entity

(1) CANDIDE CHARITABLE ENTERPRISE LLC
1245 BRICKYARD ROAD STE 410
SALT LAKE CITY,UT84106
81-0804587
INACTIVE UT     CFU
 










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


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Exempt Code section


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

(f)
Direct controlling
entity

(g)
Section 512(b)(13) controlled entity?
Yes No
(1)SLCO PFS 1 INC
1245 BRICKYARD ROAD STE 410

SALT LAKE CITY,UT84106
47-3854619
SUPPORT UT 501C3 12A CFU
 
 
No
(2)COMMUNITY TRUST OF UTAH
1245 BRICKYARD ROAD STE 410

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










For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2023
Schedule R (Form 990) 2023
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



(b)
Primary activity




(c)
Legal
domicile
(state or foreign
country)


(d)
Direct controlling
entity



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

(f)
Share of total income




(g)
Share of end-of-year
assets



(h)
Disproprtionate allocations?




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



(k)
Percentage
ownership


Yes No Yes No












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












Schedule R (Form 990) 2023
Schedule R (Form 990) 2023
Page 3
Part V
Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................
1a
 
No
b Gift, grant, or capital contribution to related organization(s) ............................
1b
 
No
c Gift, grant, or capital contribution from related organization(s) ............................
1c
Yes
 
d Loans or loan guarantees to or for related organization(s) ............................
1d
 
No
e Loans or loan guarantees by related organization(s) ............................
1e
 
No
f Dividends from related organization(s) ............................
1f
 
No
g Sale of assets to related organization(s) ............................
1g
 
No
h Purchase of assets from related organization(s) ............................
1h
 
No
i Exchange of assets with related organization(s) ............................
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
Yes
 
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
Yes
 
o Sharing of paid employees with related organization(s) ............................
1o
Yes
 
p Reimbursement paid to related organization(s) for expenses ............................
1p
 
No
q Reimbursement paid by related organization(s) for expenses ............................
1q
Yes
 
r Other transfer of cash or property to related organization(s) ............................
1r
 
No
s Other transfer of cash or property from related organization(s) ............................
1s
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved





Schedule R (Form 990) 2023
Schedule R (Form 990) 2023
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

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




(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership


Yes No Yes No Yes No






























Schedule R (Form 990) 2023
Schedule R (Form 990) 2023
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R. See instructions.
Return Reference Explanation
Schedule R (Form 990) 2023

Additional Data


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