2024-05-14T10:54:54-04:00 2023-06-30 870516083 LARSON & COMPANY PC 11240 S RIVER HEIGHTS DR STE 300 SOUTH JORDAN UT 840955123 990 2022-07-01 453567196 SUCCESS IN EDUCATION FOUNDATION SUCC 8012573414 111 EAST BROADWAY STE 900 SALT LAKE CITY UT 84111 ERIN TREBEATH-MURRAY VP OF PHILANTHROPY 8012573414 2024-05-10 true ERIN TREBEATH-MURRAY 999009999 false RICHARD SCORESBY CPA P00573067 8013131900 2024-05-10 2022 2023-04-26 12:10:37Z ERIN TREBEATH-MURRAY 111 EAST BROADWAY STE 900 SALT LAKE CITY UT 84111 4059242 false X WWW.SIEUTAH.ORG X 2012 UT PROMOTE EXCELLENCE IN EDUCATION AND HELP UTAH STUDENTS PREPARE FOR POST- SECONDARY EDUCATION. 14 13 28 200 0 3600995 3488546 0 774 248 21354 3601243 3510674 234888 297985 0 1469947 1513274 0 742869 2219070 2981090 3923905 4792349 -322662 -1281675 6961359 5601782 337062 259160 6624297 5342622 X PROMOTE EXCELLENCE IN EDUCATION AND HELP UTAH STUDENTS PREPARE FOR POST- SECONDARY EDUCATION. false false 2209959 83000 KEYS TO SUCCESS: THE GOAL OF THE PROGRAM IS TO INSPIRE CHANGE IN STUDENTS' LIVES BYMOTIVATING, CONNECTING, AND REWARDING THEM FOR THEIR IMPROVEMENTS IN THEIR COLLEGE AND CAREER READINESS. IN THE FALL OF 2018, THE KEYS TO SUCCESS APP WAS LAUNCHED TO PROVIDE STUDENTS WITH SCHOLARSHIPS, INTERNSHIPS, AND OTHERCAREER OPPORTUNITIES PERSONALIZED TO THEIR CHOSEN CAREER INTERESTS. STUDENTS CAN TRACK THEIR PROGRESS, RECEIVE PUSH NOTIFICATIONS, AND USE ADDITIONAL TOOLS LIKE THE COLLEGE APPLICATION CHECKLIST AND FAFSA HELP TO AID THEM IN UNLOCKING THEIR FUTURES. THE MORE STUDENTS INTERACT WITH THE APP, THE MORE POINTS STUDENTS EARN THAT CAN BE REDEEMED FOR ENGAGING PRIZES. THE APP MAKES IT EASY FOR PARENTS TO SUPPORT THEIR STUDENTS'FUTURES. THE 2022-2023 SCHOOL YEAR ENDED WITH 130,000 TOTAL DOWNLOADS AND 27,900+ DOWNLOADS DURING THE 2022-2023 SCHOOL YEAR, ALONG WITH 160M IN SCHOLARSHIPS AND TUITION WAIVERS AVAILABLE IN THE APP. THE PROGRAM PROVIDED 12,120 PRIZES AND INCENTIVES, WITH ONE GRAND PRIZE OF A CAR GIVEAWAY. 558490 122985 KEN GARFF ESPORTS: THE PURPOSE OF KEN GARFF ESPORTS IS TO ENHANCE AND ENRICH SCHOLASTICEXPERIENCES THROUGH AND BEYOND GAMING. IN THE 2022-2023 SCHOOL YEAR, THERE WERE 82 MIDDLE AND HIGH SCHOOL "KEN GARFF ESPORTS" CLUBS THROUGHOUT THE STATE OF UTAH. THE FOUNDATION PROVIDED 1,500 GRANTS TO SUPPORT EACH CLUB FOR EVENT TRANSPORTATION, CLUB EQUIPMENT, OR ADVISOR STIPENDS. CLUBS PARTICIPATED IN WEEK OVER WEEK ONLINE COMPETITIVE OPPORTUNITIES AS WELL AS FIVE IN-PERSON REGIONAL EVENTS AT HIGHER EDUCATION INSTITUTIONS THROUGHOUT THE STATE. THE STATE-WIDE SPRING CELEBRATION TECH EVENT WAS HELD AT THE JON M. HUNTSMAN CENTER WITH 2,000 MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS FROM ACROSS THE STATE. THE FINAL EVENT HELD WORKSHOPS, COMPETITIONS, AND HANDS- ON VENDOR ACTIVITIES IN TECH AND CREATIVE. SOME OF THE OPPORTUNITIES INCLUDED WERE A CODING HACK-A-THON, DIGITAL MEDIA COMPETITION, FLYING DRONES, A GAMING INDUSTRY PANEL, PROBLEM-SOLVING OLYMPICS, TECH AND TRANSPORTATION, AND MORE THE GRAND FINALS FOR GAMING IN MARIO KART 8 DELUXE, SUPER SMASH BROTHERS ULTIMATE, AND ROCKET LEAGUE TOOK PLACE WITH DOUG BOWSER, PRESIDENT OF NINTENDO OF AMERICA AND LT. GOVERNOR DEIDRE HENDERSON OPENING THE DAY. THE 2023 SUMMER PROGRAM TOOK PLACE AT 6 LOCATIONS, SHIFTING FROM A CODING- ONLY FOCUS TO CYBERSECURITY. HUNDREDS OF STUDENTS SPENT TWO WEEKS LEARNING CYBERSECURITY PRINCIPLES UTILIZING THE AIR FORCE ASSOCIATION'S CYBER PATRIOT CURRICULUM. UNIVERSITY MENTORS PARTNERED WITH CAMPUS FACILITATORS TO PROVIDE ONGOING SUPPORT TO THE STUDENTS. 462327 ROAD TO SUCCESS: THE GOAL OF THE PROGRAM IS TO PROVIDE INCENTIVES TO HELP STUDENTS ACHIEVE READING GOALS. DURING THE 2022-2023 SCHOOL YEAR, THE PROGRAM WAS UTILIZED BY 55 ELEMENTARY SCHOOLS. FROM THOSE SCHOOLS, MORE THAN 12,900 STUDENTS PARTICIPATED, READING 25,000 BOOKS, LOGGING 13.3 MILLION MINUTES READ, AND EARNING 19,800 PRIZES. THE PROGRAM HELPS TO IMPROVE LITERACY, VOCABULARY, AND COMMUNICATION SKILLS BY ENCOURAGING DAILY READING HABITS. 437208 92000 WOMEND WHO SUCCEED: THE PURPOSE OF WOMEN WHO SUCCEED IS TO PROVIDE OPPORTUNITIES FOR GIRLS AND YOUNG WOMEN TO GROW IN CONFIDENCE AND LEADERSHIP SKILLS. WE DO THIS THROUGH PROVIDING MENTORING, SCHOLARSHIPS, INTERNSHIPS, AND NETWORKINGOPPORTUNITIES. DURING THE 2022-2023 SCHOOL YEAR, 246 YOUNG WOMEN RECEIVED MENTORSHIP, 27 INTERNS WERE PLACED, AND 90,000 WERE AWARDED IN SCHOLARSHIP DOLLARS. 437208 92000 3667984 true true false false false false false false false false true false false false false true true false false false false false false false true false false false true true false false false false false false false false true false false false false false false false false true 73 0 true 28 true false false false false false true true false false false false false false X 14 13 true false false false false false false true true false false true false false false false false false UT X JIM CAMPBELL 8012573414 111 EAST BROADWAY STE 900 SALT LAKE CITY UT 84111 RICHARD L FOLKERSON PRESIDENT/EX 40.00 X X 214566 0 8262 KAITLIN DIETRICH SECRETARY 40.00 X 44410 0 10111 KATHARINE B GARFF CHAIR 2.00 X X 0 0 0 JAMES J JARDINE BOARD MEMBER 1.00 X 0 0 0 RICHARD E KENDALL BOARD MEMBER 1.00 X 0 0 0 NOLAN E KARRAS BOARD MEMBER 1.00 X 0 0 0 JESSELIE B ANDERSON BOARD MEMBER 1.00 X 0 0 0 PATRICIA JONES BOARD MEMBER 1.00 X 0 0 0 JEFF STEPHENS BOARD MEMBER 1.00 X 0 0 0 DAVID PETERSEN BOARD MEMBER 1.00 X 0 0 0 DAVE WOOLSTENHULME BOARD MEMBER 1.00 X 0 0 0 TRENT KAUFMAN BOARD MEMBER 1.00 X 0 0 0 RON JIBSON BOARD MEMBER 1.00 X 0 0 0 JIM CAMPBELL TREASURER 1.00 X 0 0 0 258976 18373 1 false true false HOVERSTATE 20 21031 VENTURA BLVD SUITE 320 WOODLAND HILLS CA 91364 MARKETING 1071108 1 899225 2589321 304509 3488546 774 774 548568 899225 548568 OTHER REVENUE 900099 21354 21354 21354 3510674 21354 774 127985 127985 170000 170000 273746 167353 41262 65131 1079343 659852 162691 256800 12087 7389 1822 2876 63061 38552 9505 15004 85037 51987 12818 20232 15695 7619 3526 4550 31530 15306 7084 9140 164664 79937 36995 47732 43723 36884 3119 3720 211892 91494 26993 93405 219046 170662 48384 32567 16434 1993 14140 2261 1262 123 876 1710595 1704300 1108 5187 19971 914 18065 992 PRIZE & AWARDS 394566 307566 87000 MEALS & ENTERTAINMENT 134580 12488 6008 116084 4792349 3667984 381496 742869 2728293 3244575 60205 60979 656941 232933 5827 4819 87379 72809 104841 63130 55975 41711 3366739 1943956 6961359 5601782 223107 135261 104532 108730 9423 15169 337062 259160 X 5455800 4716846 1168497 625776 6624297 5342622 6961359 5601782 -1281675 X false true X true false X 2717217 2585730 8485189 3600995 3488546 20877677 2717217 2585730 8485189 3600995 3488546 20877677 3611812 17265865 866 406 4480 774 6526 9530 5000 14530 20898733 296233 0.82620 0.85000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37145 22810 14335 67696 40320 27376 41711 X 3841284 330610 330610 3510674 3510674 5122959 330610 330610 4792349 4792349 SCHEDULE D, PAGE 3, PART X THE FOUNDATION'S RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) ARE SUBJECT TO EXAMINATION BY THE IRS FOR THREE YEARS AFTER THE DATE FILED. THE FOUNDATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. HOLE IN ONE 534094 395552 138542 39000 50986 28209 2436 17911 CLAY SHOOT 452900 328983 123917 89321 20300 685 13611 2 460799 174690 286109 33924 61031 51766 111334 28054 1447793 899225 548568 39000 174231 109540 54887 111334 59576 548568 true 2 SCHOLARSHIPS 169 93500 76500 FMV TUITION CREDIT SCHEDULE I, PAGE 1, PART I, LINE 2 THE FOUNDATION RECEIVES SCHOLARSHIP MONIES FROM VARIOUS CONTRIBUTORS AND EDUCATIONAL INSTITUTIONS. THESE MONIES ARE HELD AND CONTROLLED BY THE FOUNDATION UNTIL SUCH TIME AS THE SCHOLARSHIPS ARE AWARDED. WHEN THE SCHOLARSHIPS ARE AWARDED, THE FOUNDATION RECORDS THE SCHOLARSHIP PAYABLE. WHEN ALL THE TERMS HAVE BEEN FULFILLED, THE FOUNDATION RECEIVES DOCUMENTATION FROM THE EDUCATIONAL INSTITUTION THAT THE RECEIPIENT HAS REGISTERED FOR CLASSES. PAYMENT IS THEN SENT DIRECTLY TO THE EDUCATIONAL INSTITUTION IN THE NAME OF THE SCHOLARSHIP RECEIPIENT. false false false false false false false true false RICHARD L FOLKERSON PRESIDENT/EXEC DIR 179566 35000 3304 4958 222828 SCHEDULE J, PAGE 1, PART I, LINE 7 BONUS GIVEN BASED ON PERFORMANCE EVALUATION. X PRIZE VOUCHERS 23 161725 REDEMPTION VALUE X TUITION CREDITS 10 76500 REDEMPTION VALUE X MERCHANDISE 1 66284 FMV false false false SCHEDULE M, PAGE 2, PART II SCHEDULE M, LINES 25-28, COLUMN (B) - DONOR COUNT FORM 990, PAGE 2, PART III, LINE 4A KEYS TO SUCCESS: THE GOAL OF THE PROGRAM IS TO INSPIRE CHANGE IN STUDENTS' LIVES BYMOTIVATING, CONNECTING, AND REWARDING THEM FOR THEIR IMPROVEMENTS IN THEIR COLLEGE AND CAREER READINESS. IN THE FALL OF 2018, THE KEYS TO SUCCESS APP WAS LAUNCHED TO PROVIDE STUDENTS WITH SCHOLARSHIPS, INTERNSHIPS, AND OTHERCAREER OPPORTUNITIES PERSONALIZED TO THEIR CHOSEN CAREER INTERESTS. STUDENTS CAN TRACK THEIR PROGRESS, RECEIVE PUSH NOTIFICATIONS, AND USE ADDITIONAL TOOLS LIKE THE COLLEGE APPLICATION CHECKLIST AND FAFSA HELP TO AID THEM IN UNLOCKING THEIR FUTURES. THE MORE STUDENTS INTERACT WITH THE APP, THE MORE POINTS STUDENTS EARN THAT CAN BE REDEEMED FOR ENGAGING PRIZES. THE APP MAKES IT EASY FOR PARENTS TO SUPPORT THEIR STUDENTS'FUTURES. THE 2022-2023 SCHOOL YEAR ENDED WITH 130,000 TOTAL DOWNLOADS AND 27,900+ DOWNLOADS DURING THE 2022-2023 SCHOOL YEAR, ALONG WITH 160M IN SCHOLARSHIPS AND TUITION WAIVERS AVAILABLE IN THE APP. THE PROGRAM PROVIDED 12,120 PRIZES AND INCENTIVES, WITH ONE GRAND PRIZE OF A CAR GIVEAWAY. FORM 990, PAGE 2, PART III, LINE 4B KEN GARFF ESPORTS: THE PURPOSE OF KEN GARFF ESPORTS IS TO ENHANCE AND ENRICH SCHOLASTICEXPERIENCES THROUGH AND BEYOND GAMING. IN THE 2022-2023 SCHOOL YEAR, THERE WERE 82 MIDDLE AND HIGH SCHOOL "KEN GARFF ESPORTS" CLUBS THROUGHOUT THE STATE OF UTAH. THE FOUNDATION PROVIDED 1,500 GRANTS TO SUPPORT EACH CLUB FOR EVENT TRANSPORTATION, CLUB EQUIPMENT, OR ADVISOR STIPENDS. CLUBS PARTICIPATED IN WEEK OVER WEEK ONLINE COMPETITIVE OPPORTUNITIES AS WELL AS FIVE IN-PERSON REGIONAL EVENTS AT HIGHER EDUCATION INSTITUTIONS THROUGHOUT THE STATE. THE STATE-WIDE SPRING CELEBRATION TECH EVENT WAS HELD AT THE JON M. HUNTSMAN CENTER WITH 2,000 MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS FROM ACROSS THE STATE. THE FINAL EVENT HELD WORKSHOPS, COMPETITIONS, AND HANDS- ON VENDOR ACTIVITIES IN TECH AND CREATIVE. SOME OF THE OPPORTUNITIES INCLUDED WERE A CODING HACK-A-THON, DIGITAL MEDIA COMPETITION, FLYING DRONES, A GAMING INDUSTRY PANEL, PROBLEM-SOLVING OLYMPICS, TECH AND TRANSPORTATION, AND MORE THE GRAND FINALS FOR GAMING IN MARIO KART 8 DELUXE, SUPER SMASH BROTHERS ULTIMATE, AND ROCKET LEAGUE TOOK PLACE WITH DOUG BOWSER, PRESIDENT OF NINTENDO OF AMERICA AND LT. GOVERNOR DEIDRE HENDERSON OPENING THE DAY. THE 2023 SUMMER PROGRAM TOOK PLACE AT 6 LOCATIONS, SHIFTING FROM A CODING- ONLY FOCUS TO CYBERSECURITY. HUNDREDS OF STUDENTS SPENT TWO WEEKS LEARNING CYBERSECURITY PRINCIPLES UTILIZING THE AIR FORCE ASSOCIATION'S CYBER PATRIOT CURRICULUM. UNIVERSITY MENTORS PARTNERED WITH CAMPUS FACILITATORS TO PROVIDE ONGOING SUPPORT TO THE STUDENTS. FORM 990, PAGE 2, PART III, LINE 4D WOMEND WHO SUCCEED: THE PURPOSE OF WOMEN WHO SUCCEED IS TO PROVIDE OPPORTUNITIES FOR GIRLS AND YOUNG WOMEN TO GROW IN CONFIDENCE AND LEADERSHIP SKILLS. WE DO THIS THROUGH PROVIDING MENTORING, SCHOLARSHIPS, INTERNSHIPS, AND NETWORKINGOPPORTUNITIES. DURING THE 2022-2023 SCHOOL YEAR, 246 YOUNG WOMEN RECEIVED MENTORSHIP, 27 INTERNS WERE PLACED, AND 90,000 WERE AWARDED IN SCHOLARSHIP DOLLARS. FORM 990, PAGE 6, PART VI, LINE 2 KATHARINE B. GARFF RICHARD FOLKERSON FAMILY RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD MEMBERS RECEIVE COPIES OF THE AUDIT REPORT AND THE FORM 990. THE FORM 990 IS RECONCILED TO THE AUDITED FINANCIAL STATEMENTS AND REVIEWED BY THE OFFICERS OF THE FOUNDATION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENT AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.