THANKSGIVING POINT INSTITUTE INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THANKSGIVING POINT INSTITUTE INC (EIN 84-1416158)
- Tax period
- 2022-03-01 to 2023-02-28
- Filed
- 2024-01-12
- IRS object ID
- 202400169349303715
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-01-12T15:21:55-05:00 | ReturnTs |
| Tax Period End | 2023-02-28 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 275169784 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COOPER SAVAS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6405 SOUTH 3000 EAST 201 | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 841216990 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-03-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841416158 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THANKSGIVING POINT INSTITUTE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | THAN | BusinessNameControlTxt |
| Phone | 8017684948 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3003 N THANKSGIVING WAY | AddressLine1Txt |
| City | LEHI | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84043 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MCKAY F CHRISTENSEN | PersonNm |
| Person Title | CEO & TRUSTEE | PersonTitleTxt |
| Phone | 8017684948 | PhoneNum |
| Signature | 2024-01-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MCKAY | PersonFirstNm |
| Person Last | CHRISTENSEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES C SAVAS | PreparerPersonNm |
| PTIN | P00162171 | PTIN |
| Phone | 8014532080 | PhoneNum |
| Preparation | 2024-01-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MCKAY F CHRISTENSEN | PrincipalOfficerNm |
| Gross Receipts | $45,743,995 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THANKSGIVINGPOINT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | UT | LegalDomicileStateCd |
| Activity Or Mission | TO BRING THE JOY OF LEARNING AND WONDERS OF THE NATURAL WORLD TO LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 1006 | TotalEmployeeCnt |
| Total Volunteers | 1406 | TotalVolunteersCnt |
| Total Gross UBI | $6,208,342 | TotalGrossUBIAmt |
| PY Contributions Grants | $25,866,764 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,378,097 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,214,894 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,651,111 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,268 | PYInvestmentIncomeAmt |
| CY Investment Income | $236,741 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,199,936 | PYOtherRevenueAmt |
| CY Other Revenue | $6,696,260 | CYOtherRevenueAmt |
| PY Total Revenue | $45,287,862 | PYTotalRevenueAmt |
| CY Total Revenue | $39,962,209 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,714,398 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,479,002 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,565,118 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,213,978 | PYOtherExpensesAmt |
| CY Other Expenses | $16,697,970 | CYOtherExpensesAmt |
| PY Total Expenses | $25,928,376 | PYTotalExpensesAmt |
| CY Total Expenses | $31,176,972 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $19,359,486 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,785,237 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $83,874,144 | TotalAssetsBOYAmt |
| Total Assets EOY | $92,421,837 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,277,088 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,067,619 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $74,597,056 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $83,354,218 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO BRING THE JOY OF LEARNING AND WONDERS OF THE NATURAL WORLD TO LIFE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $22,595,308 | ExpenseAmt |
| Revenue | $17,651,111 | RevenueAmt |
| Desc | THANKSGIVING POINT INSTITUTE IS A 170-ACRE MUSEUM, GARDEN AND FARM COMPLEX FOUNDED AS A GIFT TO UTAH AND THE SURROUNDING COMMUNITIES. OUR MISSION IS TO BRING THE JOY OF LEARNING AND THE WONDERS OF THE NATURAL WORLD TO LIFE. IN OUR EXPERIENCE, WHEN CURIOSITY, DISCOVERY AND SHARING BEGIN, WE ARE MORE LIKELY TO BE INSPIRED, OPTIMISTIC AND ENERGIZED. THEREFORE, WHETHER IT'S BUGS OR BUTTERFLIES, TULIPS OR TYRANASOURI, THE NATURAL WORLD EXPERIENCES WE BRING TO OUR COMMUNITY ARE UNIQUE AND LIFE CHANGING. IN THE 2022-23 TAX YEAR, WE EXPERIENCED OVER 2.4 MILLION GUEST VISITS. MOST GUESTS CAME TO VISIT ONE OF OUR MUSEUMS OR GARDEN EVENTS AND TENS OF THOUSANDS CAME AS PART OF OUR EDUCATIONAL AND CULTURAL EVENTS. FOR EXAMPLE, THE TULIP FESTIVAL HELD IN ASHTON GARDENS IS A FAVORITE OF THE COMMUNITY. A LARGE PERCENTAGE OF THE 300,000 TULIP BULBS ARE PLANTED BY VOLUNTEERS. IN TOTAL, VOLUNTEERS WORKED 2,933 HOURS TO HELP MAKE THE TULIP FESTIVAL A SUCCESS. IN 2022-23, 1,406 VOLUNTEERS GAVE 17,594 HOURS TO VARIOUS COMMUNITY-ORIENTED EFFORTS AT THANKSGIVING POINT. MUCH OF THE SUPPORTING REVENUE OF THANKSGIVING POINT IS GENERATED THROUGH OUR FIVE PRIMARY VENUES: ASHTON GARDENS, MUSEUM OF ANCIENT LIFE, THE MUSEUM OF NATURAL CURIOSITY, THE BUTTERFLY BIOSPHERE, AND FARM COUNTRY. WITHIN EACH OF THESE VENUES WE EMPLOY ASPIRING EDUCATORS WHO LEARN ON-THE- JOB HOW TO FACILITATE LEARNING AND GUIDE GUESTS IN THE EXPLORATION OF NATURAL WORLD SCIENCE. WE ALSO UTILIZE EXPERIENCED VOLUNTEERS WHO ARE SKILLED AT HELPING GUESTS DISCOVER THE WONDERS OF NATURE. INTEGRAL TO THE THANKSGIVING POINT MISSION ARE THE INTERACTIVE LEARNING EXPERIENCES ORGANIZED TO AID CHILDREN IN THEIR LEARNING OF SCIENCE. LAST YEAR, OVER 20,982 3RD AND 8TH GRADE STUDENTS WERE PART OF FREE SCIENCE AND ENGINEERING PROGRAMS OFFERED BY THANKSGIVING POINT. THANKSGIVING POINT TYPICALLY HOSTS APPROXIMATELY 2,163 FIELD TRIPS AND OUTREACH CLASSES. THANKSGIVING POINT TEAMS ALSO TRAVEL TO SCHOOLS THROUGHOUT UTAH TO CONDUCT THESE HANDS-ON LEARNING EXPERIENCES. WHEN COVID-19 RESTRICTIONS CAME ABOUT, WE PIVOTED TO HOSTING VIRTUAL CLASSES AS WELL. LAST YEAR, 480 K-12 PUBLIC SCHOOL TEACHERS RECEIVED FREE TEACHER PROFESSIONAL DEVELOPMENT ON-SITE AND ONLINE THROUGH THANKSGIVING POINT INSTITUTE. IN ADDITION, OVER 320 HOME SCHOOL STUDENTS ATTENDED HOMESCHOOL DAYS AT THANKSGIVING POINT. MY TECH HIGH SERVES HOMESCHOOL STUDENTS AS WELL, PROVIDING COLLABORATIVE SETTING WHERE STUDENTS LEARN TO EXPLORE TECH-ORIENTED SOLUTIONS AND TO DEVELOP THEIR OWN DESIGN IDEAS. IN SUMMER MONTHS, THANKSGIVING POINT HOSTS APPROXIMATELY 76 SUMMER CAMPS. THESE CAMPS WELCOME CHILDREN OF ALL AGES AND BACKGROUNDS AND ARE FOCUSED ON A VARIETY OF LEARNING EXPERIENCES FROM DISCOVERING DINOSAURS TO CREATING UNIQUE ART TO EXPERIMENTING WITH STEM. THESE CAMPS INCLUDE AUTISM ADVENTURES CAMP. THIS DAY CAMP WELCOME AUTISTIC CHILDREN AGES 13 TO 18. THE CAMP HELPS STUDENTS THROUGH SEVEN STAGES OF ADVENTURE TO EXPAND THEIR CURRENT SOCIAL UNDERSTANDING AND APTITUDE. ESSENTIAL TO OUR MISSION IS DIVERSITY AND INCLUSION. GUESTS OF ALL AGES, BACKGROUNDS, AND ABILITIES ARE WELCOMED. WE HAVE SENSORY BACKPACKS FOR CHILDREN ON THE AUTISM SPECTRUM AT THE MUSEUM OF NATURAL CURIOSITY, MUSEUM OF ANCIENT LIFE, AND THE BUTTERFLY BIOSPHERE. SUPER TUESDAYS IN AUGUST ALLOW GUESTS TO ENJOY ALL VENUES AT DISCOUNTED RATES AND PARTICIPATION IN THE NATIONAL MUSEUMS FOR ALL PROGRAM ALLOWS CHILDREN WITH FAMILIES ON SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) OR SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN (WIC) CARD TO GAIN YEAR-ROUND FREE ENTRANCE TO VENUES. THANKSGIVING POINT ALSO PARTNERS WITH A VARIETY OF COMMUNITY ORGANIZATIONS. ONE EXAMPLE IS THE SOUTH FRANKLIN COMMUNITY CENTER BASED IN PROVO, UTAH. THIS CENTER SERVES CHILDREN ATTENDING TITLE I SCHOOLS. APPROXIMATELY 83% OF THE STUDENTS HERE ARE ECONOMICALLY DISADVANTAGED AND 63% COME FROM UNDER- REPRESENTED GROUPS. THANKSGIVING POINT PROVIDES VENUE TICKETS THROUGHOUT THE YEAR TO SOUTH FRANKLIN TO AID IN THEIR LEARNING AND LIFE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,013,982 | ExpenseAmt |
| Desc | COST OF GOODS SOLD ON UBIT SALES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,013,982 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $26,609,290 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 83 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1006 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALLEN ASH | PersonNm |
| Phone | 8017684948 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3003 NORTH THANKSGIVING POINT WAY | AddressLine1Txt |
| City | LEHI | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84043 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| MCKAY F CHRISTENSEN | ||||||||
| CEO & TRUSTE | 40.00 | Yes (X) | $290,629 | $0 | $0 | |||
| MIKE WASHBURN | ||||||||
| FORMER CEO | 5.00 | $290,471 | $0 | $0 | Yes (X) | |||
| BRENT LANGE | ||||||||
| VP OF DEVELO | 40.00 | $214,066 | $0 | $15,038 | Yes (X) | |||
| KENDALL WIMMER | ||||||||
| COO | 40.00 | $156,741 | $0 | $18,682 | Yes (X) | |||
| ALLEN ASH | ||||||||
| CFO | 40.00 | $151,755 | $0 | $3,986 | Yes (X) | |||
| ERICA VANAMEN | ||||||||
| VP MARKETING | 40.00 | $137,822 | $0 | $2,814 | Yes (X) | |||
| LORIE MILLWARD | ||||||||
| VP OF PROGRA | 40.00 | $127,389 | $0 | $1,458 | Yes (X) | |||
| STEPHEN ASHTON | ||||||||
| TRUSTEE | 40.00 | $60,402 | $0 | $16,226 | Yes (X) | |||
| ALAN C ASHTON | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| KAREN ASHTON | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| SPENCER ASHTON | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DANE RUNIA | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| RUTH TODD | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MARK WOLFERT | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| JEANETTE BENNETT | ||||||||
| CVO | 20.00 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,429,275 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $58,204 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RBM SERVICES | |||||
| 1515 N RIVERSIDE AVENUE | PROVO | UT | 84604 | JANITORIAL | $904,005 |
| SIRQ CONSTRUCTION | |||||
| 3900 N TRAVERSE MT BLVD STE 202 | LEHI | UT | 84043 | CONSTRUCTION | $810,371 |
| LOVE COMMUNICATIONS | |||||
| 546 SOUTH 200 WEST | SALT LAKE CITY | UT | 84101 | ADVERTISING | $654,689 |
| YOUNG ELECTRIC SIGN COMPANY | |||||
| 2401 S FOOTHILL DRIVE | SALT LAKE CITY | UT | 84109 | CONSTRUCTION | $556,636 |
| CHANCE RIDES | |||||
| 4200 W WALKER ST | WICHITA | KS | 67209 | CONSTRUCTION | $426,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $6,557,538 | MembershipDuesAmt |
| Related Organizations | $3,608,500 | RelatedOrganizationsAmt |
| Government Grants | $1,708,679 | GovernmentGrantsAmt |
| All Other Contributions | $3,503,380 | AllOtherContributionsAmt |
| Noncash Contributions | $2,985,993 | NoncashContributionsAmt |
| Total Contributions | $15,378,097 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | BusinessBusinessCd | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| PROGRAM REVENUE | $11,142,382 | $11,142,382 | ||
| NON-EXEMPT ACTIVITIES | $4,907,531 | 453000 | $4,907,531 | |
| SPONSORSHIP REVENUE | $1,282,855 | $1,282,855 | ||
| MISCELLANEOUS REVENUE | $185,762 | 453000 | $185,762 | |
| MISCELLANEOUS REVENUE | $127,181 | $127,181 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,400 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $5,400 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,651,111 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $183,351 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $183,351 | UnrelatedBusinessRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,469,155 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,469,155 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,469,155 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $572,785 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $896,370 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,602,500 | SecuritiesAmt |
| Other | $27,578 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,576,688 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,812 | SecuritiesAmt |
| Other | $27,578 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,390 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,462 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $29,928 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $331,595 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $205,098 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $126,497 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $5,100,608 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,100,608 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,100,608 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,962,209 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,249,273 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $6,208,342 | UnrelatedBusinessRevenueAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,634,095 | TotalAmt |
| Program Services | $10,815,857 | ProgramServicesAmt |
| Management And General | $1,181,010 | ManagementAndGeneralAmt |
| Fundraising | $637,228 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $992,080 | TotalAmt |
| Program Services | $779,990 | ProgramServicesAmt |
| Management And General | $177,556 | ManagementAndGeneralAmt |
| Fundraising | $34,534 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $852,827 | TotalAmt |
| Program Services | $767,465 | ProgramServicesAmt |
| Management And General | $45,814 | ManagementAndGeneralAmt |
| Fundraising | $39,548 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,030 | TotalAmt |
| Program Services | $10,515 | ProgramServicesAmt |
| Management And General | $10,515 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,112 | TotalAmt |
| Management And General | $67,850 | ManagementAndGeneralAmt |
| Fundraising | $110,262 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $708,385 | TotalAmt |
| Program Services | $84,234 | ProgramServicesAmt |
| Management And General | $616,184 | ManagementAndGeneralAmt |
| Fundraising | $7,967 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $446,150 | TotalAmt |
| Program Services | $413,662 | ProgramServicesAmt |
| Management And General | $15,089 | ManagementAndGeneralAmt |
| Fundraising | $17,399 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,205,735 | TotalAmt |
| Program Services | $1,130,481 | ProgramServicesAmt |
| Management And General | $66,558 | ManagementAndGeneralAmt |
| Fundraising | $8,696 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,232 | TotalAmt |
| Program Services | $47,021 | ProgramServicesAmt |
| Management And General | $3,175 | ManagementAndGeneralAmt |
| Fundraising | $36 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,525 | TotalAmt |
| Program Services | $87,371 | ProgramServicesAmt |
| Management And General | $11,154 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,015 | TotalAmt |
| Program Services | $1,135 | ProgramServicesAmt |
| Management And General | $654 | ManagementAndGeneralAmt |
| Fundraising | $41,226 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,381,032 | TotalAmt |
| Program Services | $3,139,116 | ProgramServicesAmt |
| Management And General | $203,990 | ManagementAndGeneralAmt |
| Fundraising | $37,926 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,218 | TotalAmt |
| Program Services | $341,258 | ProgramServicesAmt |
| Management And General | $11,650 | ManagementAndGeneralAmt |
| Fundraising | $1,310 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COGS | $4,013,982 | $4,013,982 | ||
| OUTSIDE SERVICES | $1,861,029 | $1,786,261 | $70,109 | $4,659 |
| SUPPLIES | $1,000,142 | $994,181 | $5,332 | $629 |
| BANK & CREDIT CARD CHARGE | $962,446 | $805,402 | $75,454 | $81,590 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,373,937 | TotalAmt |
| Program Services | $1,391,359 | ProgramServicesAmt |
| Management And General | $440,470 | ManagementAndGeneralAmt |
| Fundraising | $542,108 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,176,972 | TotalAmt |
| Program Services | $26,609,290 | ProgramServicesAmt |
| Management And General | $3,002,564 | ManagementAndGeneralAmt |
| Fundraising | $1,565,118 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,934,258 | BOYAmt |
| EOY | $14,560,761 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,658,939 | BOYAmt |
| EOY | $4,493,458 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,809 | BOYAmt |
| EOY | $261,171 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $423,375 | BOYAmt |
| EOY | $460,603 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $99,515,229 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $43,903,494 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,015,361 | BOYAmt |
| EOY | $55,611,735 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,335,731 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,747,402 | BOYAmt |
| EOY | $6,698,378 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,874,144 | BOYAmt |
| EOY | $92,421,837 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,005,470 | BOYAmt |
| EOY | $2,669,018 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,995,895 | BOYAmt |
| EOY | $4,296,078 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,273,009 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,013,539 | BOYAmt |
| EOY | $1,038,647 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $989,175 | BOYAmt |
| EOY | $1,063,876 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,277,088 | BOYAmt |
| EOY | $9,067,619 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,597,056 | BOYAmt |
| EOY | $83,354,218 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,597,056 | BOYAmt |
| EOY | $83,354,218 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,874,144 | BOYAmt |
| EOY | $92,421,837 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $8,785,237 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$28,075 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,663,998 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,810,665 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,553,755 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,866,764 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,378,097 | CurrentTaxYearAmt |
| Total | $82,273,279 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,114,592 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,895,967 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,295,631 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,168,752 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,557,406 | CurrentTaxYearAmt |
| Total | $61,032,348 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,778,590 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,706,632 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,849,386 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,035,516 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,935,503 | CurrentTaxYearAmt |
| Total | $143,305,627 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,187,229 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,130,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,189,261 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,048,863 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,608,500 | CurrentTaxYearAmt |
| Total | $24,163,853 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,281,934 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,590,155 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,007,295 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,159,671 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,269,268 | CurrentTaxYearAmt |
| Total | $23,308,323 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,469,163 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,720,155 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,196,556 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,208,534 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,877,768 | CurrentTaxYearAmt |
| Total | $47,472,176 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $95,833,451 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,821 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,552 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,023 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,771 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $183,351 | CurrentTaxYearAmt |
| Total | $226,518 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,821 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,552 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,023 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,771 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $183,351 | CurrentTaxYearAmt |
| Total | $226,518 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,797,411 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,721,184 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,855,409 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,039,287 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,118,854 | CurrentTaxYearAmt |
| Total | $143,532,145 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.66770 | PublicSupportCY509Pct |
| Public Support PY509 | 0.65090 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,331,179 | OtherCostOrOtherBasisAmt |
| Book Value | $14,331,179 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,182,819 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,265,019 | DepreciationAmt |
| Book Value | $26,917,800 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,210,498 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,818,050 | DepreciationAmt |
| Book Value | $1,392,448 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,281,187 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,227,445 | DepreciationAmt |
| Book Value | $1,053,742 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,509,546 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,592,980 | DepreciationAmt |
| Book Value | $11,916,566 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $55,611,735 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DINOSAUR SKELETONS | $4,778,965 |
| CONSTRUCTION IN PROGRESS | $1,389,501 |
| DEPOSITS / PREPAIDS | $389,025 |
| RIGHT OF USE ASSET | $140,887 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,698,378 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DEPOSITS | $514,849 |
| UNREDEEMED GIFT CARDS | $395,582 |
| LEASE LIABILITY | $140,887 |
| 401 K WH | $12,558 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,063,876 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $39,962,209 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $39,962,209 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $39,962,209 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $31,176,972 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $31,176,972 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $31,176,972 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $239,830 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $239,830 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $128,584 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $1,540 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $5,083 | OtherDirectExpensesEvent1Amt |
| Event2 | DISCOVERY CUP | Event2Nm |
| Gross Receipts Event2 | $91,765 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $91,765 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $22,508 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $3,220 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $44,163 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $331,595 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $331,595 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $151,092 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,760 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $49,246 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $205,098 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $126,497 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt |
|---|---|---|---|
| MCKAY F CHRISTENSEN | |||
| CEO & TRUSTEE | $290,629 | $290,629 | |
| MIKE WASHBURN | |||
| FORMER CEO | $290,471 | $290,471 | |
| BRENT LANGE | |||
| VP OF DEVELOPMENT | $214,066 | $229,104 | $15,038 |
| KENDALL WIMMER | |||
| COO | $156,741 | $175,423 | $18,682 |
| ALLEN ASH | |||
| CFO | $151,755 | $155,741 | $3,986 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| STEPHEN ASHTON | |||
| SON/TRUSTEE | $76,627 | EMPLOYEE | false |
| MALAC ASHTON | |||
| GRANDSON | $2,940 | EMPLOYEE | false |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,985,993 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 1, PART I, LINE 32B | FormAndLineReferenceDesc |
| Explanation | THANKSGIVING POINT INSTITUTE HAS SECURITY ACCOUNTS WITH MERRILL LYNCH AND MORGAN STANLEY WHICH RECEIVE AND SELL DONATED SECURITIES ON BEHALF OF THE INSTITUTE. IN 2023, THE TAXPAYER RECEIEVED IN-KIND DONATIONS FROM SEVERAL BUSINESS THAT DONATED VARIOUS PRODUCTS TO THE ORGANIZATION SUCH AS DINOSAUR SKELETONS, SOFTWARE, COMPUTER EQUIPMENT AND EDUCATION PROGRAMS. THE FAIR MARKET VALUE OF THE IN-KIND DONATIONS WERE AGREED UPON BY THE TAXPAYER AND THE DONEE AND THE TAXPAYER HAS THE NECESSARY DOCUMENTATION TO SUPPORT THE DONATIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | THANKSGIVING POINT INSTITUTE IS A 170-ACRE MUSEUM, GARDEN AND FARM COMPLEX FOUNDED AS A GIFT TO UTAH AND THE SURROUNDING COMMUNITIES. OUR MISSION IS TO BRING THE JOY OF LEARNING AND THE WONDERS OF THE NATURAL WORLD TO LIFE. IN OUR EXPERIENCE, WHEN CURIOSITY, DISCOVERY AND SHARING BEGIN, WE ARE MORE LIKELY TO BE INSPIRED, OPTIMISTIC AND ENERGIZED. THEREFORE, WHETHER IT'S BUGS OR BUTTERFLIES, TULIPS OR TYRANASOURI, THE NATURAL WORLD EXPERIENCES WE BRING TO OUR COMMUNITY ARE UNIQUE AND LIFE CHANGING. IN THE 2022-23 TAX YEAR, WE EXPERIENCED OVER 2.4 MILLION GUEST VISITS. MOST GUESTS CAME TO VISIT ONE OF OUR MUSEUMS OR GARDEN EVENTS AND TENS OF THOUSANDS CAME AS PART OF OUR EDUCATIONAL AND CULTURAL EVENTS. FOR EXAMPLE, THE TULIP FESTIVAL HELD IN ASHTON GARDENS IS A FAVORITE OF THE COMMUNITY. A LARGE PERCENTAGE OF THE 300,000 TULIP BULBS ARE PLANTED BY VOLUNTEERS. IN TOTAL, VOLUNTEERS WORKED 2,933 HOURS TO HELP MAKE THE TULIP FESTIVAL A SUCCESS. IN 2022-23, 1,406 VOLUNTEERS GAVE 17,594 HOURS TO VARIOUS COMMUNITY-ORIENTED EFFORTS AT THANKSGIVING POINT. MUCH OF THE SUPPORTING REVENUE OF THANKSGIVING POINT IS GENERATED THROUGH OUR FIVE PRIMARY VENUES: ASHTON GARDENS, MUSEUM OF ANCIENT LIFE, THE MUSEUM OF NATURAL CURIOSITY, THE BUTTERFLY BIOSPHERE, AND FARM COUNTRY. WITHIN EACH OF THESE VENUES WE EMPLOY ASPIRING EDUCATORS WHO LEARN ON-THE- JOB HOW TO FACILITATE LEARNING AND GUIDE GUESTS IN THE EXPLORATION OF NATURAL WORLD SCIENCE. WE ALSO UTILIZE EXPERIENCED VOLUNTEERS WHO ARE SKILLED AT HELPING GUESTS DISCOVER THE WONDERS OF NATURE. INTEGRAL TO THE THANKSGIVING POINT MISSION ARE THE INTERACTIVE LEARNING EXPERIENCES ORGANIZED TO AID CHILDREN IN THEIR LEARNING OF SCIENCE. LAST YEAR, OVER 20,982 3RD AND 8TH GRADE STUDENTS WERE PART OF FREE SCIENCE AND ENGINEERING PROGRAMS OFFERED BY THANKSGIVING POINT. THANKSGIVING POINT TYPICALLY HOSTS APPROXIMATELY 2,163 FIELD TRIPS AND OUTREACH CLASSES. THANKSGIVING POINT TEAMS ALSO TRAVEL TO SCHOOLS THROUGHOUT UTAH TO CONDUCT THESE HANDS-ON LEARNING EXPERIENCES. WHEN COVID-19 RESTRICTIONS CAME ABOUT, WE PIVOTED TO HOSTING VIRTUAL CLASSES AS WELL. LAST YEAR, 480 K-12 PUBLIC SCHOOL TEACHERS RECEIVED FREE TEACHER PROFESSIONAL DEVELOPMENT ON-SITE AND ONLINE THROUGH THANKSGIVING POINT INSTITUTE. IN ADDITION, OVER 320 HOME SCHOOL STUDENTS ATTENDED HOMESCHOOL DAYS AT THANKSGIVING POINT. MY TECH HIGH SERVES HOMESCHOOL STUDENTS AS WELL, PROVIDING COLLABORATIVE SETTING WHERE STUDENTS LEARN TO EXPLORE TECH-ORIENTED SOLUTIONS AND TO DEVELOP THEIR OWN DESIGN IDEAS. IN SUMMER MONTHS, THANKSGIVING POINT HOSTS APPROXIMATELY 76 SUMMER CAMPS. THESE CAMPS WELCOME CHILDREN OF ALL AGES AND BACKGROUNDS AND ARE FOCUSED ON A VARIETY OF LEARNING EXPERIENCES FROM DISCOVERING DINOSAURS TO CREATING UNIQUE ART TO EXPERIMENTING WITH STEM. THESE CAMPS INCLUDE AUTISM ADVENTURES CAMP. THIS DAY CAMP WELCOME AUTISTIC CHILDREN AGES 13 TO 18. THE CAMP HELPS STUDENTS THROUGH SEVEN STAGES OF ADVENTURE TO EXPAND THEIR CURRENT SOCIAL UNDERSTANDING AND APTITUDE. ESSENTIAL TO OUR MISSION IS DIVERSITY AND INCLUSION. GUESTS OF ALL AGES, BACKGROUNDS, AND ABILITIES ARE WELCOMED. WE HAVE SENSORY BACKPACKS FOR CHILDREN ON THE AUTISM SPECTRUM AT THE MUSEUM OF NATURAL CURIOSITY, MUSEUM OF ANCIENT LIFE, AND THE BUTTERFLY BIOSPHERE. SUPER TUESDAYS IN AUGUST ALLOW GUESTS TO ENJOY ALL VENUES AT DISCOUNTED RATES AND PARTICIPATION IN THE NATIONAL MUSEUMS FOR ALL PROGRAM ALLOWS CHILDREN WITH FAMILIES ON SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) OR SPECIAL SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN (WIC) CARD TO GAIN YEAR-ROUND FREE ENTRANCE TO VENUES. THANKSGIVING POINT ALSO PARTNERS WITH A VARIETY OF COMMUNITY ORGANIZATIONS. ONE EXAMPLE IS THE SOUTH FRANKLIN COMMUNITY CENTER BASED IN PROVO, UTAH. THIS CENTER SERVES CHILDREN ATTENDING TITLE I SCHOOLS. APPROXIMATELY 83% OF THE STUDENTS HERE ARE ECONOMICALLY DISADVANTAGED AND 63% COME FROM UNDER- REPRESENTED GROUPS. THANKSGIVING POINT PROVIDES VENUE TICKETS THROUGHOUT THE YEAR TO SOUTH FRANKLIN TO AID IN THEIR LEARNING AND LIFE. |
| FORM 990, PAGE 2, PART III, LINE 4D | COST OF GOODS SOLD ON UBIT SALES. |
| FORM 990, PAGE 6, PART VI, LINE 2 | ALAN ASHTON KAREN ASHTON TRUSTEE TRUSTEE SPOUSE STEPHEN & SPENCER ASHTON ALAN & KAREN ASHTON TRUSTEE TRUSTEE CHILDREN |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS REVIEWED BY THE ORGANIZATION'S CFO AND CEO. THE 990 IS THEN MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR COMMENT AND REVIEW. AFTER THE COMMENT AND REVIEW PERIOD, ANY NECESSARY REVISIONS ARE MADE, AND THE 990 IS FINALIZED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL BOARD MEMBERS, OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES AND MANAGERS AT THANKSGIVING POINT INSTITUTE ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY FOR REVIEW BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | PROCESS IS THE SAME FOR THE CEO AND OTHER OFFICERS, SEE BELOW. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION PROCESS - WE HAVE A BUDGET PROCESS THAT INVOLVES PUTTING TOGETHER DETAIL COMPENSATION INFORMATION. THIS INCLUDES HOURS WORKED AND PAY RATE. IN ADDITION, HEALTH AND DENTAL BENEFITS ARE ALSO INCLUDED. ONCE THIS HAS BEEN ENTERED INTO OUR BUDGET SPREADSHEETS, IT IS REVIEWED BY THE CEO AND CFO. IN THE CASE OF HIGHLY COMPENSATED INDIVIDUALS OR BOARD MEMBERS, THAT AMOUNT WOULD BE CALLED OUT AND APPROVED SEPARATELY BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS - THANKSGIVING POINT INSTITUTE THE PRIVATE LETTER RULING AND STATUS AS A PUBLIC CHARITY DOCUMENTS ARE AVAILABLE UPON REQUEST. OUR TAX FILING FORM 990 IS AVAILABLE UPON REQUEST. OUR WEBSITE ADDRESS IS WWW.THANKSGIVINGPOINT.ORG. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|
| THANKSGIVING POINT DEVELOPMENT CO | |||||||||
| 3200 WEST CLUBHOUSE DRIVE STE 200 | LEHI | UT | 84043 | 870535915 | LEASING | UT | N/A | false | false |
| N AMERICAN MUSEUM OF ANCIENT LIFE | |||||||||
| 3200 WEST CLUBHOUSE DRIVE STE 200 | LEHI | UT | 84043 | 870636864 | LEASING | UT | N/A | false | false |
| KALAN INVESTMENTS LC | |||||||||
| 3200 WEST CLUBHOUSE DRIVE STE 200 | LEHI | UT | 84043 | 870631723 | INVESTMENT | UT | N/A | false | false |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASHTON FAMILY FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3200 WEST CLUBHOUSE DRIVE STE 200 | AddressLine1Txt |
| City | LEHI | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84043 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 870480108 | EIN |
| Primary Activities | INVESTMENT | PrimaryActivitiesTxt |
| Legal Domicile State | UT | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | TRUST | EntityTypeTxt |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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