SMITH FAMILY FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: SMITH FAMILY FOUNDATION (EIN 27-4396874)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-10-15
IRS object ID: 202102889349101035
Schema version: 2020v4.1
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-PF
Schedule B
Accounting Fees Schedule
Other Assets Schedule
Other Expenses Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-10-15T22:37:09-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	430765316	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RUBINBROWN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10801 W CHARLESTON BLVD STE 300	AddressLine1Txt
City	LAS VEGAS	CityNm
State Abbreviation	NV	StateAbbreviationCd
ZIP	89135	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	274396874	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SMITH FAMILY FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SMIT	BusinessNameControlTxt
Phone	7027327462	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	330 S RAMPART SUITE 340	AddressLine1Txt
City	LAS VEGAS	CityNm
State Abbreviation	NV	StateAbbreviationCd
ZIP	89145	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	EDWARD SMITH	PersonNm
Person Title	TRUSTEE	PersonTitleTxt
Phone	7027327462	PhoneNum
Signature	2021-06-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	EDWARD	PersonFirstNm
Person Last	SMITH	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	STEPHANIE SAND CPA	PreparerPersonNm
PTIN	P00168247	PTIN
Phone	7024152112	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$164,044	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$465,860	ContriRcvdRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm	$0	CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss	$465,860	TotalRevAndExpnssAmt
Total Net Invst Incm	$0	TotalNetInvstIncmAmt
Total Adj Net Incm	$0	TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$0	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$0	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm	$0	CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$0	CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$2,500	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$0	AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm	$0	AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps	$0	AccountingFeesChrtblPrpsAmt
Other Expenses Rev And Expnss	$80	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$0	OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm	$0	OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl	$0	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$2,580	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$0	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm	$0	TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$0	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$387,846	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$387,846	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$390,426	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$0	TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm	$0	TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl	$387,846	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$75,434	ExcessRevenueOverExpensesAmt
Net Investment Income	$0	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$73,610	CashBOYAmt
Cash EOY	$164,044	CashEOYAmt
Cash EOYFMV	$164,044	CashEOYFMVAmt
Other Assets BOY	$15,000	OtherAssetsBOYAmt
Other Assets EOY	$0	OtherAssetsEOYAmt
Other Assets EOYFMV	$0	OtherAssetsEOYFMVAmt
Total Assets BOY	$88,610	TotalAssetsBOYAmt
Total Assets EOY	$164,044	TotalAssetsEOYAmt
Total Assets EOYFMV	$164,044	TotalAssetsEOYFMVAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind
Capital Stock BOY	$16,206	CapitalStockBOYAmt
Capital Stock EOY	$16,206	CapitalStockEOYAmt
Additional Paid In Capital BOY	$0	AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY	$0	AdditionalPaidInCapitalEOYAmt
Retained Earning BOY	$72,404	RetainedEarningBOYAmt
Retained Earning EOY	$147,838	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$88,610	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$164,044	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$88,610	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$164,044	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$88,610	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$75,434	ExcessRevenueOverExpensesAmt
Other Increases	$0	OtherIncreasesAmt
Subtotal	$164,044	SubtotalAmt
Other Decreases	$0	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$164,044	TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$0	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$0	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$0	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$0	EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce	$0	ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid	$0	ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld	$0	BackupWithholdingWithheldAmt
Total Payments And Credits	$0	TotalPaymentsAndCreditsAmt
Es Penalty	$0	EsPenaltyAmt
Tax Due	$0	TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	0	LegislativePoliticalActyInd
More Than100 Spent	0	MoreThan100SpentInd
Form1120 POL Filed	0	Form1120POLFiledInd
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt
Tax Reimbursed	$0	TaxReimbursedAmt
Activities Not Previously Rpt	0	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	0	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	0	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (1)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (1)	AtLeast5000InAssetsInd
Org Report Or Register State	NV	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (1)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	0	PrivateOperatingFoundationInd
New Substantial Contributors	0	NewSubstantialContributorsInd
Own Controlled Entity	0	OwnControlledEntityInd
Donor Advised Fund	0	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (1)	ComplyWithPublicInspRqrInd
Website Address	N/A	WebsiteAddressTxt
Individual With Books	THERESA HARTKE ANDERSON	IndividualWithBooksNm
Phone	7027327462	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	330 S RAMPART BLVD STE 340	AddressLine1Txt
City	LAS VEGAS	CityNm
State Abbreviation	NV	StateAbbreviationCd
ZIP	891455754	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	0	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	0	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	0	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	0	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	0	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	0	TransferAstDisqualifiedPrsnInd
Payment To Government Official	0	PaymentToGovernmentOfficialInd
Uncorrected Prior Acts	0	UncorrectedPriorActsInd
Undistributed Income PY	0	UndistributedIncomePYInd
Business Holdings	0	BusinessHoldingsInd
Jeopardy Investments	0	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	0	UncorrectedPYJeopardyInvstInd
Influence Legislation	0	InfluenceLegislationInd
Influence Election	0	InfluenceElectionInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Grants To Organizations	0	GrantsToOrganizationsInd
Noncharitable Purpose	0	NoncharitablePurposeInd
Transactions Fail To Qlfy As Exc	0	TransactionsFailToQlfyAsExcInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
EDWARD D SMITH
9601 VERLAINE COURT	LAS VEGAS	NV	891458694	TRUSTEE	2.00	$0	$0	$0
SHAUNA H SMITH
9601 VERLAINE COURT	LAS VEGAS	NV	891458694	TRUSTEE	2.00	$0	$0	$0

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k	0	OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONE	NONE	CompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k	0	ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Field	Value	IRS element (for citing)
Description1	THE FOUNDATION PROVIDES SCHOLARSHIP GRANTS TO STUDENTS	Description1Txt
Expenses1	$275,347	Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$0	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$79,586	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$79,586	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$79,586	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$1,194	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$78,392	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$3,920	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$3,920	MinimumInvestmentReturnAmt
Total Tax	$0	TotalTaxAmt
Distributable Before Adj	$3,920	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$0	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$3,920	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$3,920	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$387,846	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$387,846	QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm	$0	PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri	$387,846	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$3,920	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr5	$201,853	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$486,751	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$219,419	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$284,951	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$327,370	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$1,520,344	TotalExcessDistributionCyovAmt
Qualifying Distributions	$387,846	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$3,920	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$383,926	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$0	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$0	ExcessDistributionCyovAppCYAmt
Total Corpus	$1,904,270	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax	$0	PriorYearDeficiencyOrTaxAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3	$0	CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5	$201,853	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$1,702,417	ExcessDistriCyovToNextYrAmt
Excess From Year4	$486,751	ExcessFromYear4Amt
Excess From Year3	$219,419	ExcessFromYear3Amt
Excess From Year2	$284,951	ExcessFromYear2Amt
Excess From Year1	$327,370	ExcessFromYear1Amt
Excess From Current Year	$383,926	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Contributing Manager	EDWARD D SMITH	ContributingManagerNm
Contributing Manager	SHAUNA H SMITH	ContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

Field	Value	IRS element (for citing)
Recipient Person	DAVID J LYON	RecipientPersonNm

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	11 QUIETWOOD LANE	AddressLine1Txt
City	SANDY	CityNm
State Abbreviation	UT	StateAbbreviationCd
ZIP	84092	ZIPCd

Field	Value	IRS element (for citing)
Recipient Phone	8015230475	RecipientPhoneNum
Form And Info And Materials	LETTER SPECIFYING NATURE OF SCHOLARSHIP GRANT DESIRED AND REASONS JUSTIFYING IT.	FormAndInfoAndMaterialsTxt
Submission Deadlines	NONE	SubmissionDeadlinesTxt
Restrictions On Awards	NONE	RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (33 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt	Recipient Foundation StatusRecipientFoundationStatusTxt
ANDREW BAUTISTA
636 CHASE TREE ST	LAS VEGAS	NV	89144	NONE	SCHOLARSHIP	$3,000
ANALISA BAUTISTA
636 CHASE TREE ST	LAS VEGAS	NV	89144	NONE	SCHOLARSHIP	$3,000
ASHLEY ROTH
516 WEST STREET	RENO	NV	89503	NONE	SCHOLARSHIP	$6,000
CARTER WILCOX
2637 EAST 3900 SOUTH	SALT LAKE CITY	UT	84124	NONE	SCHOLARSHIP	$3,000
DANIELLE RUSK
10533 SHADOWLAND AVENUE	LAS VEGAS	NV	89144	NONE	SCHOLARSHIP	$3,000
DAVID DEL SOL
PO BOX 151	EPHRAIM	UT	84627	NONE	SCHOLARSHIP	$2,500
GRACE HORN HUNT
2 SWEET PEA CT8	PUEBLO	CO	81001	NONE	SCHOLARSHIP	$6,000
HAYLIE PULLAN
429 VENTICELLO DR	LAS VEGAS	NV	89138	NONE	SCHOLARSHIP	$3,000
ISSAC TERRY
4347 MONTDALE AVENUE	LAS VEGAS	NV	89121	NONE	SCHOLARSHIP	$5,000
JARED THIROT
1140 EAST FORT PIERCE DRIVE 31	ST GEORGE	UT	84790	NONE	SCHOLARSHIP	$3,000
JENNY ELLIOT
20808 NORTH 27TH AVENUE APT 2032	PHOENIX	AZ	85027	NONE	SCHOLARSHIP	$3,000
JORDYN HURST
7475 W ROSADA WAY	LAS VEGAS	NV	89149	NONE	SCHOLARSHIP	$2,500
JUAN SAENZ
567 N 200 E APT 10	PROVO	UT	84606	NONE	SCHOLARSHIP	$6,000
JUAN VELO
1070 EAST GREEN STREET	PASADENA	CA	91106	NONE	SCHOLARSHIP	$81,389
JOHAN VELO
1070 EAST GREEN STREET	PASADENA	CA	91106	NONE	SCHOLARSHIP	$57,049
KATIE SALLS
6050 HIGHLAND GARDENS DR	NORTH LAS VEGAS	NV	89031	NONE	SCHOLARSHIP	$400
LATTER DAY TOURS
11230 TRIBIANI AVE	LAS VEGAS	NV	89138	NONE	CHILD EDUCATION/FIELD TRIPS	$50,000	501(C)(3)
LUCI WALLACE
2621 WEST ALTA STREET	SPRINGFIELD	MO	65810	NONE	SCHOLARSHIP	$3,500
MARK MANN
175 WEST 2ND SOUTH APT 301	REXBURG	ID	89144	NONE	SCHOLARSHIP	$3,000
MELANIE GIRVIN
1585 SOUTH 800 EAST	OREM	UT	84097	NONE	SCHOLARSHIP	$9,000
MICHAEL LACEFIELD
3126 NORTH 2575 WEST	OGDEN	UT	84404	NONE	SCHOLARSHIP	$3,000
NOELLE WARDEN
147 WEST 930 NORTH	OREM	UT	84057	NONE	SCHOLARSHIP	$6,000
SEAN BENEDICT
110 S ORANGE GROVE BLVD APT 106	PASADENA	CA	91105	NONE	SCHOLARSHIP	$39,860
SUMMER PHILLIPS
517 BIANCA BAY	LAS VEGAS	NV	89134	NONE	SCHOLARSHIP	$9,000
TARYN WARNER
407 EAST 29TH SOUTH APT 1	BUENA VISTA	VA	24416	NONE	SCHOLARSHIP	$3,000
TAYLOR HARTKE
1393 ELMWOOD ST	BROOMFIELD	CO	80020	NONE	SCHOLARSHIP	$3,000
UNIVERSAL GENEALOGY
275 EAST SOUTH TEMPLE SUITE 201	SALT LAKE CITY	UT	84111	NONE	GENEALOGY STUDIES	$5,000	501(C)(3)
ZACHARY CHRISTOFFERSON
274 EAST 300 NORTH APT 3	SMITHFIELD	UT	84335	NONE	SCHOLARSHIP	$6,000
D J HARDACRE
9025 WEST DESERT INN APT 171	LAS VEGAS	NV	89117	NONE	FINANCIAL HARDSHIP	$5,000
DARREN ELLIOTT
917 LEXINGTON CROSS DRIVE	LAS VEGAS	NV	89144	NONE	FINANCIAL HARDSHIP	$15,000
ENSIGN PEAK FOUNDATION
99 W SOUTH TEMPLE UNIT 2800	SALT LAKE CITY	UT	84101	NONE	GENERAL FUND	$7,500	501(C)(3)
STUBB DENTAL
3383 ORCHARD DR	BOUNTIFUL	UT	84010	NONE	MEDICAL EXPENSES	$30,000
JOHNATHAN VELO
1070 EAST GREEN STREET	PASADENA	CA	91106	NONE	SCHOLARSHIP	$2,148

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$387,846	TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut	$0	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$0	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$0	TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	0	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	0	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	0	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	0	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	0	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	0	ReimbursementArrangementsInd
Loans Or Loan Guarantees	0	LoansOrLoanGuaranteesInd
Performance Of Services Etc	0	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	0	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	0	RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
General Rule	Yes (X)	GeneralRuleInd

Contributor Information ContributorInformationGrp (3 entries)

ContributorContributorNum	Address Line1ContributorUSAddress/AddressLine1Txt	CityContributorUSAddress/CityNm	State AbbreviationContributorUSAddress/StateAbbreviationCd	ZIPContributorUSAddress/ZIPCd	Total ContributionsTotalContributionsAmt	Person ContributionPersonContributionInd
EDWARD SMITH
1	9601 VERLAINE COURT	LAS VEGAS	NV	89145	$235,000	Yes (X)
BRANDON SMITH
2	8150 CASSIAN COURT	LAS VEGAS	NV	89149	$29,360	Yes (X)
SP INVESTMENT TRUST
3	330 S RAMPART BLVD SUITE 340	LAS VEGAS	NV	89145	$200,000	Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	ACCOUNTING FEE	CategoryTxt
Amt	$2,500	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

Field	Value	IRS element (for citing)
Desc	DUE FROM EDWARD SMITH	Desc
BOY Book Value	$15,000	BOYBookValueAmt
EOY Book Value	$0	EOYBookValueAmt
EOYFMV	$0	EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

Field	Value	IRS element (for citing)
Desc	BANK SERVICE CHARGES	Desc
Revenue And Expenses Per Books	$80	RevenueAndExpensesPerBooksAmt
Net Investment Income	$0	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt