2023-11-15T12:39:17-05:00 2022-12-31 870516083 LARSON & COMPANY PC 11240 S RIVER HEIGHTS DR SUITE 300 SOUTH JORDAN UT 840955123 990 2022-01-01 823365355 COMMUNITY TRUST OF UTAH COMM 8015593005 2257 SOUTH 1100 EAST SUITE 205 SALT LAKE CITY UT 84106 ALEX EATON AUTHORIZED OFFICER 8013283600 2023-11-15 true ALEX EATON 999009999 false RICHARD SCORESBY CPA P00573067 8013131900 2023-11-15 2022 2023-04-26 12:10:37Z BRAD DICKSON 2257 SOUTH 1100 EAST SUITE 205 SALT LAKE CITY UT 84106 86712728 false X N/A X 2017 UT THE TRUST WAS FORMED TO BENEFIT, PERFORM THE FUNCTIONS OF, AND CARRY OUT THE CHARITABLE PURPOSES OF THE COMMUNITY FOUNDATION OF UTAH. THE FOUNDATION'S MISSION IS TO HARNESS UTAH'S ENTREPRENEURIAL SPIRIT IN SERVICE TO THE COMMON GOOD. THE FOUNDATION HELPS PEOPLE GATHER ASSETS AND IDEAS THAT WILL SERVE THE STATE OF UTAH. ITS VISION IS TO BE A CATALYST FOR PHILANTHROPY THAT IS VISIONARY, SUSTAINABLE, AND INCLUSIVE. 5 5 0 5 19442188 7540310 137606139 30389239 0 65910752 22086451 3703582 692327 207220473 53168017 138972710 31424637 0 0 0 0 208017 2486663 139180727 33911300 68039746 19256717 38923456 38314413 1333778 1040747 37589678 37273666 X THE TRUST WAS FORMED TO BENEFIT, PERFORM THE FUNCTIONS OF, AND CARRY OUT THE CHARITABLE PURPOSES OF THE COMMUNITY FOUNDATION OF UTAH. THE FOUNDATION'S MISSION IS TO HARNESS UTAH'S ENTREPRENEURIAL SPIRIT IN SERVICE TO THE COMMON GOOD. THE FOUNDATION HELPS PEOPLE GATHER ASSETS AND IDEAS THAT WILL SERVE THE STATE OF UTAH. ITS VISION IS TO BE A CATALYST FOR PHILANTHROPY THAT IS VISIONARY, SUSTAINABLE, AND INCLUSIVE. false false 31563477 31424637 DURING 2022, THE ORGANIZATION RECEIVED 11 LARGE GIFTS AND ESTABLISHED DONOR ADVISED FUNDS FOR THE DONORS. 31563477 true true false false false true false false false false false true false false false true false true false false true true false false false false false true false false false false false false false false false false true false false false false true false false false true 0 0 0 true true false false false false false false false false false false false false false false X 5 5 false true false false false false false true false false false true true true true true true false false false UT X COMMUNITY FOUNDATION OF UTAH 8015593005 2257 SOUTH 1100 EAST SALT LAKE CITY UT 84106 X BRAD DICKSON PRESIDENT 0.40 1.50 X X 0 0 0 TRISH COUGHLIN VICE PRESIDE 0.40 1.00 X X 0 0 0 DOUG HANSEN TREASURER 0.20 0.50 X X 0 0 0 MARTY TATE TRUSTEE 0.20 0.50 X 0 0 0 CHRIS CONARD TRUSTEE 0.20 0.50 X 0 0 0 false false false 30389239 29262260 30389239 308068 232062 76006 36805295 18517799 33544711 3260584 18517799 21778383 18517799 3260584 K-1 INCOME 900099 692327 692327 692327 53168017 19442188 3336590 31349637 31349637 75000 75000 89019 89019 47799 38239 9560 12059 9647 2412 2419 1935 484 1891 1891 UBIT 2333476 2333476 33911300 31563477 2347823 0 28392966 18104863 1360597 16194826 8017606 4014724 1152287 38923456 38314413 1333778 1040747 1333778 1040747 X 37589678 37273666 37589678 37273666 38923456 38314413 X 19256717 -130541 -19442188 X false true X true false X 456930 23998989 98210644 137606139 30389239 290661941 456930 23998989 98210644 137606139 30389239 290661941 141840540 148821401 18572 11182 711957 76006 817717 133715 2958039 3574856 334475 7001085 14918 14918 298495661 0.49860 X PART II, LINE 10 OTHER INCOME 14,918 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 59 30389239 30634637 37212035 true true FINANCIAL ASSETS 4014724 4014724 X 33506269 -130541 -89019 -219560 33725829 19442188 19442188 53168017 33822281 33822281 89019 89019 33911300 SCHEDULE D, PAGE 3, PART X ASC TOPIC 740, INCOME TAXES, PROVIDES GUIDANCE ON HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION BY MANAGEMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN PREPARATION OF THE FOUNDATION AND THE TRUST'S TAX RETURNS TO DETERMINE IF THE POSITIONS ARE MORE-LIKELY- THAN-NOT OF BEING SUSTAINED IF EXAMINED BY THE TAXING AUTHORITIES. MANAGEMENT HAS DETERMINED THERE ARE NO UNCERTAIN INCOME TAX POSITIONS. GENERALLY, TAX YEARS REMAIN SUBJECT TO EXAMINATION FOR THREE YEARS FROM THE DATE FILED. SCHEDULE D, PAGE 4, PART XI, LINE 2D MANAGEMENT FEES -89,019 SCHEDULE D, PAGE 4, PART XI, LINE 4B UNRELATED BUSINESS INCOME 19,442,188 SCHEDULE D, PAGE 4, PART XII, LINE 4B MANAGEMENT FEES 89,019 true EAST ASIA AND THE PACIFIC PROGRAM SERVICES OPERATING SUPPORT 75000 75000 75000 EAST ASIA AND THE PACIFIC GENERAL PURPOSE 75000 CASH VALUE 1 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 2 THE FOREIGN GRANTEE WAS REQUIRED TO PROVIDE DETAILS OF HOW THE GRANT FUNDS WERE USED. SCHEDULE F, PAGE 1, PART I, LINE 3 EAST ASIA AND THE PACIFIC 75,000 0 true THE CHURCH OF JESUS CHRIST OF LATTE 50 EAST NORTH TEMPLE ROOM 1521 SALT LAKE CITY UT 84150 870234341 501C3 22033234 GENERAL SUPPORT VANGUARD CHARITABLE PO BOX 9509 WARWICK RI 028899509 232888152 501C3 2700897 GENERAL SUPPORT SCHWAB CHARITABLE 1958 SUMMIT PARK DR SUITE 200 ORLANDO FL 32810 311640316 501C3 1493100 GENERAL SUPPORT UNIVERSITY IMPACT 3507 N UNIVERSITY AVE SUITE 250 PROVO UT 84604 821504018 501C3 1057409 GENERAL SUPPORT UTAH PROSPECTS 81 SOUTH VIEWCREST BOUNTIFUL UT 84010 462224306 501C3 264056 GENERAL SUPPORT CRISIS AID INTERNATIONAL PO BOX 510167 SLOUIS MO 63151 300060905 501C3 151000 GENERAL SUPPORT I AM HERE MINISTRIES 9151 ATLANTA AVENUE UNIT 8206 HUNTINGTON BEACH CA 92615 830947960 501C3 118045 GENERAL SUPPORT THE OTHER SIDE ACADEMY 667 EAST 100 SOUTH SALT LAKE CITY UT 84102 474495796 501C3 100000 GENERAL SUPPORT CENTRAL INDIANA COMMUNITY FOUNDATIO 615 N ALABAMA STREET SUITE 300 INDIANAPOLIS IN 46204 351793680 501C3 82503 GENERAL SUPPORT DESERET TRUST COMPANY PO BOX 11558 SALT LAKE CITY UT 84147 870291656 501C3 77974 GENERAL SUPPORT NATIONAL ABILITY CENTER PO BOX 682799 PARK CITY UT 84068 943025807 501C3 60000 GENERAL SUPPORT UTAH FOOD BANK 3150 SOUTH 900 WEST SALT LAKE CITY UT 84119 870212453 501C3 52500 GENERAL SUPPORT UNIVERSITY OF UTAH 332 SOUTH 1400 EAST 160 SALT LAKE CITY UT 84112 876000525 501C3 51000 GENERAL SUPPORT HOPE ARISING 3760 EAST LEAH LANE GILBERT AZ 85234 261756280 501C3 24000 GENERAL SUPPORT INTERWEAVE SOLUTIONS 1800 NORTH STATE STREET SUITE 118 PROVO UT 84604 260870014 501C3 20000 GENERAL SUPPORT UTAH ROYAL KIDS (FKA ROYAL FAMILY K 8575 SOUTH 700 EAST SANDY UT 84070 204388058 501C3 7500 GENERAL SUPPORT OPERATION UNDERGROUND RAILROAD 755 SOUTH MAIN STREET CEDAR CITY UT 84720 463614979 501C3 7000 GENERAL SUPPORT COMMUNITY FOUNDATION OF UTAH 2257 SOUTH 1100 EAST SALT LAKE CITY UT 84106 743211770 501C3 2181148 GENERAL SUPPORT 18 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. X 10 13111789 FMV X 17 16150471 FMV false true false FORM 990 - ORGANIZATION'S MISSION THE TRUST WAS FORMED TO BENEFIT, PERFORM THE FUNCTIONS OF, AND CARRY OUT THE CHARITABLE PURPOSES OF THE COMMUNITY FOUNDATION OF UTAH. THE FOUNDATION'S MISSION IS TO HARNESS UTAH'S ENTREPRENEURIAL SPIRIT IN SERVICE TO THE COMMON GOOD. THE FOUNDATION HELPS PEOPLE GATHER ASSETS AND IDEAS THAT WILL SERVE THE STATE OF UTAH. ITS VISION IS TO BE A CATALYST FOR PHILANTHROPY THAT IS VISIONARY, SUSTAINABLE, AND INCLUSIVE. FORM 990, PAGE 6, PART VI, LINE 3 THE ORGANIZATION HAS AN ADMINISTRATIVE SERVICES AGREEMENT WITH THE COMMUNITY FOUNDATION OF UTAH WHICH PROVIDES MANAGEMENT AND ADMINISTRATIVE SERVICES TO THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT ARE AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF TRUSTEES RETAIN AN INDEPENDENT CPA TO PREPARE THE 990. THE 990 IS REVIEWED BY THE CEO AND CFO OF THE COMMUNITY FOUNDATION. A COPY OF THE FORM 990 IS SHARED WITH THE TRUSTEES. ONCE THE TRUSTEES AND THE FINANCE COMMITTEE ARE SATISFIED THAT THE RETURN IS COMPLETE AND ACCURATE, THE CEO AND CFO AUTHORIZE THE OUTSIDE CPA TO ELECTRONICALLY FILE THE 990. FORM 990, PAGE 6, PART VI, LINE 12C BECAUSE THE ORGANIZATION IS MANAGED BY THE COMMUNITY FOUNDATION OF UTAH (CFU), THE ORGANIZATION ADHERES TO THE CONFLICT OF INTEREST POLICY ESTABLISHED BY CFU. AS SUCH, EACH TRUSTEE, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; HAS READ AND UNDERSTANDS THE POLICY; HAS AGREED TO COMPLY WITH THE POLICY; AND UNDERSTAND THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX- EXEMPT PURPOSES. IF A CONFLICT OF INTEREST EMERGES, SET PROCEDURES ARE FOLLOWED TO ADDRESS IT. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 MANAGEMENT FEES -89,019 UNRELATED BUSINESS INCOME -19,442,188 MANAGEMENT FEES 89,019 TOTAL -19,442,188 COMMUNITY FOUNDATION OF UTAH 2257 SOUTH 1100 EAST SUITE 205 SALT LAKE CITY UT 84106 743211770 CHARITABLE UT 501C3 7 CFU false false true false false false false false false false false false true true true true false false true false