2023-11-15T15:44:22-06:00 2022-12-31 861065772 DELOITTE TAX LLP 50 SOUTH SIXTH STREET MINNEAPOLIS MN 55402 990PF 2022-01-01 742521914 THE HUNTSMAN FOUNDATION HUNT 8015845700 500 HUNTSMAN WAY SALT LAKE CITY UT 84108 TOM MUIR TREASURER 6123974000 2023-11-15 1 TOM MUIR XXX-XX-XXXX 0 SARAH REDDEN P00898534 6123974000 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 436606530 X X 5680981 5680981 -23988699 0 823087 1139915 -17484631 6820896 893247 0 893247 154748 0 154748 25486 0 25486 21000 0 21000 1897170 1256920 721552 657323 0 670840 2523926 -44403 32112 3179 0 3179 582298 3060593 582298 6758377 4273110 3104462 36185691 36080691 42944068 4273110 39185153 -60428699 2547786 3899194 3448941 3448941 138845863 56849861 56849861 88546 88546 368857002 276539186 276539186 96611117 99679996 99679996 572520 0 0 608785696 436606530 436606530 509729 60000000 24742199 60509729 24742199 X 0 0 0 0 548275967 411864331 548275967 411864331 608785696 436606530 548275967 -60428699 0 487847268 75982937 411864331 PORTFOLIO LOSSES P 2021-01-01 2022-12-31 -23988699 -23988699 PARTNERSHIP GAINS P 2021-01-01 2022-12-31 1422206 1422206 -22566493 35414 0 35414 0 35414 210909 0 0 0 210909 0 175495 175495 0 0 0 0 0 0 0 0 0 1 1 0 1 1 UT 1 0 0 1 1 1 N/A TOM MUIR 8015845700 500 HUNTSMAN WAY SLC UT 84108 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 PETER R HUNTSMAN 500 HUNTSMAN WAY SALT LAKE CITY UT 84108 CEO/DIRECTOR 1.00 0 0 0 KAREN H HUNTSMAN 500 HUNTSMAN WAY SALT LAKE CITY UT 84108 CHAIR/DIRECTOR 1.00 0 0 0 JAMES H HUNTSMAN 500 HUNTSMAN WAY SALT LAKE CITY UT 84108 DIRECTOR 1.00 0 0 0 MARY ANNE HUNTSMAN 500 HUNTSMAN WAY SALT LAKE CITY UT 84108 DIRECTOR 1.00 0 0 0 CHRISTOPHER H HUFFMAN 500 HUNTSMAN WAY SALT LAKE CITY UT 84108 DIRECTOR 1.00 0 0 0 CHRISTENA DURHAM 500 HUNTSMAN WAY SALT LAKE CITY UT 84108 EVP/DIRECTOR 1.00 0 0 0 PAUL C HUNTSMAN 500 HUNTSMAN WAY SALT LAKE CITY UT 84108 EVP/DIRECTOR 1.00 0 0 0 JENNIFER H PARKIN 500 HUNTSMAN WAY SALT LAKE CITY UT 84108 EVP/DIRECTOR 1.00 0 0 0 MARK H HUNTSMAN 500 HUNTSMAN WAY SALT LAKE CITY UT 84108 HONORARY DIRECTOR 1.00 0 0 0 DAVID H HUNTSMAN 500 HUNTSMAN WAY SALT LAKE CITY UT 84108 PRESIDENT/COO/DIR 30.00 614761 0 0 RONALD G MOFFITT 500 HUNTSMAN WAY SALT LAKE CITY UT 84108 SECRETARY 1.00 0 0 0 THOMAS E MUIR 500 HUNTSMAN WAY SALT LAKE CITY UT 84108 VP, CFO, TREASURER 1.00 278486 0 0 DAVID BURDETT 500 HUNTSMAN WAY SALT LAKE CITY UT 84108 ASSISTANT 40.00 91567 0 0 PAM BAILEY 500 HUNTSMAN WAY SALT LAKE CITY UT 84108 ASSISTANT 40.00 63181 0 0 0 JKH MANAGEMENT LLC 500 HUNTSMAN WAY SALT LAKE CITY UT 84108 MANAGEMENT SERVICES 1588245 UBS 299 S MAIN STREET 2275 SALT LAKE CITY UT 84111 INVESTMENT MANAGEMENT 1243292 PRESCOTT CONSULTING 820 SUNRISE CIRCLE CENTERVILLE UT 84014 CONSULTING 100000 0 0 304770264 101487284 199629997 605887545 0 0 605887545 9088313 596799232 29839962 29839962 35414 9893 45307 29794655 0 29794655 0 29794655 39185153 0 39185153 29794655 19897111 0 0 39185153 19897111 0 0 19288042 0 0 0 0 0 0 0 0 10506613 0 0 0 X 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SCHOOL-INSTITUTE FOR EDUCATION 2965 EAST EVERGREN AVE SALT LAKE CITY UT 84109 PC GENERAL SUPPORT 13000 RON MCBRIDE FOUNDATION PO BOX 71381 SALT LAKE CITY UT 84121 PC GENERAL SUPPORT 25000 RONALD REAGAN PRESIDENTIAL FOUNDATION 40 PRESIDENTIAL DRIVE SIMI VALLEY CA 93065 PC GENERAL SUPPORT 25000 SALT LAKE FILM SOCIETY 111 EAST BROADWAY SALT LAKE CITY UT 841115237 PC GENERAL SUPPORT 10000 SCHOOL OF AMERICAN BALLET 70 LINCOLN CENTER PLAZA NEW YORK NY 10023 PC GENERAL SUPPORT 15000 SENIOR CHARITY CARE FOUNDATION 1555 WEST 2200 SOUTH SUITE B WEST VALLEY CENTER UT 84119 PC GENERAL SUPPORT 25000 SIGMA CHI FND-HUNTSMAN LEADERSHP SUMMIT 1714 HINMAN AVENUE EVANSTON IL 60201 PC GENERAL SUPPORT 500000 SOUTH DAVIS RECOVERY CLUB 25 S MAIN STREET 201 CENTERVILLE UT 84014 PC GENERAL SUPPORT 30000 SOUTHERN UTAH UNIVERSITY - LIBRARY FUND 351 W UNIVERSITY BLVD CEDAR CITY UT 84720 PC GENERAL SUPPORT 100000 ST VINCENT DE PAUL CENTER 66 PROGRESS PARKWAY MARYLAND HEIGHTS MO 63043 PC GENERAL SUPPORT 60000 THE 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SALT LAKE CITY UT 841120900 PC GENERAL SUPPORT 15000 UNIVERSITY OF UTAH MEDICAL SCHOOL FINANCIAL AID 201 S 1460 E RM 105 SALT LAKE CITY UT 84112 PC GENERAL SUPPORT 25000 UT DANCE OUTREACH 10542 S WASATCH BLVD SANDY UT 84092 PC GENERAL SUPPORT 15000 UTAH FOOD BANK 3150 SOUTH 900 WEST SALT LAKE CITY UT 84119 PC GENERAL SUPPORT 300000 UTAH JOBS OPPORTUNITIES FOUNDATION 201 S MAIN ST STE 2300 SALT LAKE CITY UT 84111 PC GENERAL SUPPORT 25000 UTAH SPORTS COMMISSION FOUNDATION 201 SOUTH MAIN ST STE 2125 SALT LAKE CITY UT 84111 PC GENERAL SUPPORT 10000 UTAH STATE UNIVJMH BUS SCH REGISTRARS OFFICE 1600 OLD MAIN HILL LOGAN UT 84322-1600 LOGAN UT 843221600 PC GENERAL SUPPORT 2500000 UTAH STATE UNIVERSITY - BUSINESS SCHOOL 3500 OLD MAIN HILL LOGAN UT 843223500 PC GENERAL SUPPORT 75000 UTAH STATE UNIVERSITYHARDING FUND 1600 OLD MAIN HILL LOGAN UT 843221600 PC GENERAL SUPPORT 16625 UTAH VALLEY UNIVERSITY-KIMBALL FUND 800 WEST UNIVERSITY PARKWAY OREM UT 84058 PC GENERAL SUPPORT 5758 VOLUNTEERS OF AMERICA UTAH 435 WEST BEARCAT DRIVE SALT LAKE CITY UT 84115 PC GENERAL SUPPORT 250000 WORLD TRADE CENTER UTAH 60 E SOUTH TEMPLE STE 300 SALT LAKE CITY UT 84111 PC GENERAL SUPPORT 50000 36085691 0 14 5680981 18 -23988699 MISCELLANEOUS INCOME 14 794481 STATE TAX REFUND 28606 0 -17513237 28606 -17484631 11B STATE TAX REFUNDS 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 21000 0 21000 PURSUANT TO CODE SECION 4942(H)(2) AND REGULATION SECTION 53.4942(A)-3(D)(2), TAXPAYER HEREBY ELECTS TO TREAT THE CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIUBED INCOME AS COMING FROM PRIOR YEAR'S UNDISTRIBUTED INCOME AS FOLLOWS: 2017: $487,748SIGNED:_______________________________ PURSUANT TO CODE SECION 4942(H)(2) AND REGULATION SECTION 53.4942(A)-3(D)(2), TAXPAYER HEREBY ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIUBUIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME AS MADE OUT OF CORPUS. TAX YEAR 2017: $1,168,745TOTAL: $1,168,745SIGNED:_______________________________ OLSON-HUNTSMAN VISION FOUNDATION 500 HUNTSMAN WAY SALT LAKE CITY UT 84108 2022-12-14 5000 TO FUND CHARITABLE GRANTMAKING BY OLSON-HUNTSMAN VISION FOUNDATION. 5000 NONE 10/5/2023 FOUNDATION STAFF REVIEWED THE GRANTEE'S REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEE'S REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). GUAM TELECOM 50013329 50013329 GOLDMAN - MARKETABLE SECURITIES 28636971 28636971 UBS - EQUITIES 389 18347298 18347298 UBS - EQUITIES 390 7981560 7981560 UBS - EQUITIES 391 35235001 35235001 UBS - NON-TRADITIONAL 3385 57437438 57437438 UBS - NON-TRADITIONAL 3387 8477411 8477411 USB - EQUITIES 3386 12665460 12665460 USB - EQUITIES 3384 44986588 44986588 UBS - EQUITIES 5223 803201 803201 UBS - EQUITIES 2644 3788390 3788390 UBS - EQUITIES 2645 2224659 2224659 UBS - FIXED INCOME 2646 3759984 3759984 UBS - FIXED INCOME 2648 2181896 2181896 PARTNERSHIP INVESTMENTS FMV 99679996 99679996 LEGAL FEES 25486 0 25486 UNREALIZED LOSS 61511595 PRIOR PERIOD ADJUSTMENTS 14471342 OFFICERS LIABILITY INSURANCE 11604 0 11604 OFFICE EXPENSE 539446 0 539446 ADMINISTRATIVE EXPENSES 2311 0 2311 PARTNERSHIP EXPENSE 0 3060593 0 BANK FEES 1509 0 1509 UMBRELLA INSURANCE 12952 0 12952 EVENTS AND DINNERS 14476 0 14476 PARTNERSHIP INCOME 0 345434 0 MISCELLANEOUS INCOME 794481 794481 794481 STATE TAX REFUND 28606 28606 CONSULTING FEES 100000 0 100000 MANAGEMENT FEES 540250 0 621552 INVESTMENT MANAGEMENT FEES 1256920 1256920 0 FEDERAL INCOME TAX EXPENSE 2357123 0 0 LICENSES AND FEES 32112 0 32112 PARTNERSHIP FOREIGN TAXES 42099 -44403 0 STATE INCOME TAX EXPENSE 92592 0 0 FOUNDATION ENTERPRISES LLC 500 HUNTSMAN WAY SALT LAKE CITY UT 84108 870526140 CASH CONTRIBUTION TO FOUNDATION ENTERPRISES LLC. 1240000 1240000