2024-11-13T12:23:29-05:00 2023-12-31 870516083 LARSON & COMPANY PC 11240 S RIVER HEIGHTS DR STE 300 SOUTH JORDAN UT 840955123 990 2023-01-01 823365355 COMMUNITY TRUST OF UTAH COMM 8015593005 1245 BRICKYARD ROAD STE 410 SALT LAKE CITY UT 84106 ALEXANDRA EATON AUTHORIZED OFFICER 8013283600 2024-11-11 true false RICHARD SCORESBY CPA P00573067 8013131900 2024-11-13 2023 2024-10-15 13:58:12Z X TRISH COUGHLIN 1245 BRICKYARD ROAD STE 410 SALT LAKE CITY UT 84106 35477764 false X X 2017 UT THE TRUST WAS FORMED TO BENEFIT, PERFORM THE FUNCTIONS OF, AND CARRY OUT THE CHARITABLE PURPOSE OF THE COMMUNITY FOUNDATION OF UTAH (CFU). 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. 5 5 0 5 6760120 2531027 30389239 7779367 0 22086451 8180632 692327 -58533 53168017 15901466 31424637 14818624 0 0 0 0 2486663 724978 33911300 15543602 19256717 357864 38314413 31571722 1040747 591243 37273666 30980479 X THE TRUST WAS FORMED TO BENEFIT, PERFORM THE FUNCTIONS OF, AND CARRY OUT THE CHARITABLE PURPOSE OF THE COMMUNITY FOUNDATION OF UTAH (CFU). 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. false false 14977150 14818624 DURING 2023, THE ORGANIZATION RECEIVED 11 LARGE GIFTS AND ESTABLISHED DONOR ADVISED FUNDS FOR THE DONORS. 14977150 true true false false false true false false false false false true false false false true false true false false false false 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 1245 BRICKYARD ROAD STE 410 SALT LAKE CITY UT 84106 X BRAD DICKSON VICE PRESIDE 0.40 1.00 X X 0 0 0 TRISH COUGHLIN PRESIDENT 0.40 1.40 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 7779367 7371317 7779367 1140635 36037 1104598 19833679 6782616 19576298 257381 6782616 7039997 6782616 257381 K-1 INCOME 900099 -58533 -58533 -58533 15901466 6760120 1361979 14818624 14818624 32081 25664 6417 15577 12462 3115 1788 1788 INCOME TAX PROVISION 555132 555132 ADMINISTRATION FEES 120400 120400 15543602 14977150 566452 0 18104863 334141 16194826 26303227 4014724 4686516 247838 38314413 31571722 1040747 371243 220000 1040747 591243 X 37273666 30980479 37273666 30980479 38314413 31571722 X 357864 109069 -6760120 X false true X true false X 23998989 98210644 137606139 30389239 7779367 297984378 23998989 98210644 137606139 30389239 7779367 297984378 140829294 157155084 18572 11182 711957 76006 1104598 1922315 133715 2958039 3574856 334475 7001085 14918 14918 306922696 0.51200 0.49860 X PART II, LINE 10 OTHER INCOME 14,918 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65 7779367 14819066 30910444 true true PASS-THROUGH ENTITIES 4686516 4686516 X 9130015 109069 109069 9020946 6880520 6880520 15901466 15423202 15423202 120400 120400 15543602 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 6,760,120 ADMINISTRATIVE FEES 120,400 SCHEDULE D, PAGE 4, PART XII, LINE 4B ADMINISTRATIVE FEES 120,400 true THE CHURCH OF JESUS CHRIST OF LATTE 50 EAST NORTH TEMPLE ROOM 1521 SALT LAKE CITY UT 84150 870234341 501C3 5728703 GENERAL SUPPORT UNIVERSITY IMPACT 3507 N UNIVERSITY AVENUE STE 250 PROVO UT 84604 821504018 501C3 1315647 GENERAL SUPPORT COMMUNITY FOUNDATION OF UTAH 1245 BRICKYARD ROAD STE 410 SALT LAKE CITY UT 84106 743211770 501C3 4679150 GENERAL SUPPORT WORLD OF DIFFERENCE INC 498 EAST 10000 SOUTH SALEM UT 84653 208331980 501C3 1500000 GENERAL SUPPORT STAND WITH UKRAINE 533 WEST 2600 SOUTH STE 160 BOUNTIFUL UT 84010 880982973 501C3 420000 GENERAL SUPPORT FIDELITY INVESTMENTS CHARITABLE 245 SUMMER STREET BOSTON MA 02210 110303001 501C3 350000 GENERAL SUPPORT FUND FOR CHARITABLE GIVING 116 ALLEGHENY CENTER PITTSBURGH PA 15212 043296043 501C3 197121 GENERAL SUPPORT COUNCIL FOR EXCEPTIONAL CHILDREN 2900 CRYSTAL DRIVE STE 1000 ARLINGTON VA 22202 520886495 501C3 100000 GENERAL SUPPORT HOPE ARISING INC 2760 EAST LEAH LANE GILBERT AZ 85234 261756280 501C3 97000 GENERAL SUPPORT DREAMFLIGHT USA INC PO BOX 252 GOLDENROD FL 32733 593649342 501C3 51500 GENERAL SUPPORT UNIVERSITY OF UTAH 322 SOUTH 1400 EAST STE 160 SALT LAKE CITY UT 84112 876000525 501C3 50500 GENERAL SUPPORT INTERMOUNTAIN HEALTHCARE FOUNDATION 36 SOUTH STATE STREET STE 2200 SALT LAKE CITY UT 84111 800225150 501C3 33000 GENERAL SUPPORT CITIZENS AGAINST PHYSICAL & SEXUAL ABUSE INC PO BOX 3617 LOGAN UT 84323 870413330 501C3 25000 GENERAL SUPPORT MEETEETSE RECREATION DISTRICT PO BOX 446 MEETEETSE WY 82433 830234077 501C3 25000 GENERAL SUPPORT UTAH FOOD BANK 3150 SOUTH 900 WEST SALT LAKE CITY UT 84119 870212453 501C3 24500 GENERAL SUPPORT CHOICE HUMANITARIAN PO BOX 409 DRAPER UT 84020 742494806 501C3 20000 GENERAL SUPPORT SNOWBIRD SPORTS EDUCATION FOUNDATIO 3165 EAST MILLROCK DRIVE STE 190 HOLLADAY UT 84121 942583281 501C3 15000 GENERAL SUPPORT THE DAVIS EDUCATION FOUNDATION 45 EAST STATE STREET FARMINGTON UT 84025 870386379 501C3 13000 GENERAL SUPPORT THE ROAD HOME 1415 SOUTH MAIN STREET SALT LAKE CITY UT 84115 870212465 501C3 11000 GENERAL SUPPORT COMMUNITY AUTISM RESOURCES & EDUCATION SYSTEMS PO BOX 1003 HURRICANE WV 25526 825228078 501C3 10000 GENERAL SUPPORT PAROWAN CITY CORPORATION 35 EAST 100 NORTH PO BOX 576 PAROWAN UT 84761 876000261 GOV 10000 GENERAL SUPPORT SALT LAKE CITY MISSION PO BOX 142 SALT LAKE CITY UT 84110 870431443 501C3 10000 GENERAL SUPPORT STABLE STRIDES FARM 10300 FOUTCH ROAD PILOT POINT TX 76258 270037645 501C3 10000 GENERAL SUPPORT TEAM UTAH SNOWBOARDING 3216 SOUTH 1530 EAST SALT LAKE CITY UT 84106 270733209 501C3 10000 GENERAL SUPPORT TABITHA'S WAY LOCAL FOOD PANTRIES PO BOX 254 SPANISH FORK UT 84660 273402820 501C3 7500 GENERAL SUPPORT UTAH STATE UNIVERSITY 1590 OLD MAIN HILL LOGAN UT 84322 876000528 501C3 7500 GENERAL SUPPORT 26 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 1 1121792 FAIR MARKET VALUE X 10 6249525 FAIR MARKET VALUE false true false SCHEDULE M, PAGE 2, PART II SCHEDULE M, PART I, COLUMN B: THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. FORM 990 - ORGANIZATION'S MISSION THE TRUST WAS FORMED TO BENEFIT, PERFORM THE FUNCTIONS OF, AND CARRY OUT THE CHARITABLE PURPOSE OF THE COMMUNITY FOUNDATION OF UTAH (CFU). 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. FORM 990, PAGE 6, PART VI, LINE 3 THE ORGANIZATION HAS AN ADMINISTRATIVE SERVICE AGREEMENT WITH CFU 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 WORK WITH CFU TO RETAIN AN INDEPENDENT CPA TO PREPARE THE FORM 990. THE FORM 990 IS REVIEWED BY THE CEO AND CFO OF CFU, AND SHARED WITH THE BOARD OF TRUSTEES AND THE CFU FINANCE COMMITTEE. ONCE THE BOARD OF TRUSTEES 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 BECAUSE THE ORGANIZATION IS MANAGED BY 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 UNRELATED BUSINESS INCOME -6,760,120 ADMINISTRATIVE FEES -120,400 ADMINISTRATIVE FEES 120,400 TOTAL -6,760,120 COMMUNITY FOUNDATION OF UTAH 1245 BRICKYARD ROAD STE 410 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