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SPECIFICALLY, THE GOVERNING INSTRUMENT STATES THAT IT IS ORGANIZED EXCLUSIVELY TO SUPPORT AND BENEFIT THE CHURCH OF JESUS CHRIST OF LATTER DAY SAINTS, ITS AFFILIATED RELIGIOUS, EDUCATIONAL AND CHARITABLE ORGANIZATIONS, AND OTHER RELIGIOUS, EDUCATIONAL AND CHARITABLE ORGANIZATIONS WHOSE PURPOSES AND ACTIVITIES ARE COMPATIBLE WITH AND/OR COMPLEMENTARY TO THE CHURCH, BY SPONSORING, FINANCING OR ASSISTING ANY OF THE RELIGIOUS, EDUCATIONAL, OR CHARITABLE ACTIVITIES OR PROGRAMS OF THE SAID SUPPORTED ORGANIZATIONS. ALL SUCH SUPPORT DISTRIBUTIONS FROM THIS TRUST SHALL BE STRICTLY LIMITED TO RELIGIOUS, EDUCATIONAL OR CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE CODE. THE CHURCH THROUGH ITS APPOINTMENT ENSURES THAT THE CLASS IS RESPECTED AND THAT DISTRIBUTIONS TO NON-CHURCH ENTITIES ARE IN FURTHERANCE OF THE CHURCH'S PURPOSES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19384226 19384226 19384226 INVESTMENT IN HEBER-OVERGAARD RANCH, LLC 177438 INVESTMENT IN BELL ROCK, LLC 3577438 INVESTMENT IN EQUITY LENDING FUND I 5858171 9613047 0 CHURCH OF JESUS CHRIST OF LDS 50 E NORTH TEMPLE SUITE 1800 SALT LAKE CITY UT 84111 237300405 501(C)3 624100 0 FMV - CASH GIVEN TO ASSIST ORGANIZATION FISCALLY CARE FOR LIFE CO CINDY PACKARD 2905 E GEMINI GILBERT AZ 85234 861017788 501(C)3 60000 0 FMV-CASH GIVEN TO ASSIST ORGANIZATION FISCALLY BECKETT FUND FOR RELIGIOUS LIBERTY 1200 NEW HAMPSHIRE AVE NW WASHINGTON DC 20036 521858532 501(C)3 150000 0 FMV-CASH GIVEN TO ASSIST ORGANIZATION FISCALLY UNITED FOOD BANK 245 SOUTH NINA DRIVE MESA AZ 85210 860505273 501(C)3 15000 0 FMV-CASH GIVEN TO ASSIST ORGANIZATION FISCALLY INSTITUTE FOR FAMILY STUDIES PO BOX 1502 CHARLOTTESVILLE VA 22902 270950140 501(C)3 20000 0 FMV-CASH GIVEN TO ASSIST ORGANIZATION FISCALLY HOUSE OF REFUGE 6935 E WILLIAMS ROAD MESA AZ 85212 860662244 501(C)3 35000 0 FMV-CASH GIVEN TO ASSIST ORGANIZATION FISCALLY ACADEMY FOR CREATING ENTERPRISE - CALLED2SERVE FOUNDATION 2520 N UNIVERSITY AVENUE SUITE 100 PROVO UT 84604 870641040 501(C)3 20000 0 FMV-CASH GIVEN TO ASSIST ORGANIZATION FISCALLY NATIONAL CENTER ON SEXUAL EXPLOITATION 1201 F ST NW SUITE 200 WASHINGTON DC 20004 132608326 501(C)3 108000 0 FMV-CASH GIVEN TO ASSIST ORGANIZATION FISCALLY THE INTERNATIONAL ORGANIZATION FOR FAMILY 934 NORTH MAIN STREET ROCKFORD IL 61103 541788267 501(C)3 20000 0 FMV-CASH GIVEN TO ASSIST ORGANIZATION FISCALLY ARIZONA WOMEN'S HISTORY ALLIANCE 1211 S BARKLEY MESA AZ 85204 452532499 501(C)3 70000 0 FMV-CASH GIVEN TO ASSIST ORGANIZATION FISCALLY X 4 15000000 APPRAISAL 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO EACH TRUSTEE FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12 THE FUND IS IN THE PROCESS OF ADOPTING A FORMAL POLICY. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: BOOK/TAX DIFFERENCE IN GAIN ON SALE OF PROPERTY. THE PROPERTY WAS RECORDED -1,080,860. ON THE BALANCE SHEET AT THE FAIR MARKET VALUE ON THE DATE RECEIVED FROM THE DONOR. THE BASIS REPORTED ON LINE 7(B) OF PART VIII REFLECTED THE DONOR'S TAX BASIS. ESPERANZA PROPERTY HOLDINGS LLC 3850 E BASELINE ROAD 113 MESA AZ 85206 HOLD REAL ESTATE AZ 0195 HEBER-OVERGAARD RANCH LLC 3850 E BASELINE ROAD 114 MESA AZ 85206 270216695 AZ UNRELATED 0 0 0 0.27430 PARTNER EQUITY LLC 1223 S CLEARVIEW AVE 103 MESA AZ 85209 352608988 AZ UNRELATED 0 0 0 0.13780 BELL ROCK INCOME FUND 1 LLC 6628 E BASELINE ROAD STE 101 MESA AZ 85206 454822578 AZ UNRELATED 0 0 0 0.04040 EQUITY LENDING FUND I LLC 1223 S CLEARVIEW AVE 103 MESA AZ 85209 320520807 AZ UNRELATED 0 0 0 0.04930