DUANE AND MARCI SHAW FOUNDATION INC: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: DUANE AND MARCI SHAW FOUNDATION INC (EIN 45-5628049)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-08-21
IRS object ID: 202002349349100800
Schema version: 2019v5.1
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
Substantial Contributors Sch
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-08-21T11:03:19-05:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	870406295	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ALLRED JACKSON PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	50 EAST 2500 NORTH SUITE 200	AddressLine1Txt
City	NORTH LOGAN	CityNm
State Abbreviation	UT	StateAbbreviationCd
ZIP	84341	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	455628049	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DUANE AND MARCI SHAW FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DUAN	BusinessNameControlTxt
Phone	8015307359	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	13113 SOUTH GROUSE POINTE COVE	AddressLine1Txt
City	DRAPER	CityNm
State Abbreviation	UT	StateAbbreviationCd
ZIP	84020	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOHN DUANE SHAW	PersonNm
Person Title	DIRECTOR	PersonTitleTxt
Phone	8015307359	PhoneNum
Signature	2020-08-03	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	D SCOTT JACKSON	PreparerPersonNm
PTIN	P00181911	PTIN
Phone	4357526441	PhoneNum
Preparation	2020-08-03	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	50.73.35.36	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-08-03	IPDt
IP Tm	15:29:28	IPTm
IP Timezone	MD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	7E552E5CCC1047471B4323350E34C7E9BFBDDC69	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2020-11-06 18:47:13Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$10,041,225	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Dividends Rev And Expnss	$1,020,478	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$1,020,478	DividendsNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm	$0	CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss	$1,020,478	TotalRevAndExpnssAmt
Total Net Invst Incm	$1,020,478	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$0	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$0	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$0	CompOfcrDirTrstDsbrsChrtblAmt
Taxes Rev And Expnss	$15,508	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$15,508	TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl	$0	TaxesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$15,508	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$15,508	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$0	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$565,000	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$565,000	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$580,508	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$15,508	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$565,000	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$439,970	ExcessRevenueOverExpensesAmt
Net Investment Income	$1,004,970	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$442,675	CashBOYAmt
Cash EOY	$1,927,784	CashEOYAmt
Cash EOYFMV	$1,927,784	CashEOYFMVAmt
Other Nts And Loans Rcvbl	$8,113,441	OtherNtsAndLoansRcvblAmt
Other Rcvbl Allwnc Dbtfl Acct	$0	OtherRcvblAllwncDbtflAcctAmt
Other Nts And Loans Rcvbl BOY	$9,158,580	OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY	$8,113,441	OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV	$8,113,441	OtherNtsAndLoansRcvblEOYFMVAmt
Total Assets BOY	$9,601,255	TotalAssetsBOYAmt
Total Assets EOY	$10,041,225	TotalAssetsEOYAmt
Total Assets EOYFMV	$10,041,225	TotalAssetsEOYFMVAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind
Capital Stock BOY	$0	CapitalStockBOYAmt
Capital Stock EOY	$0	CapitalStockEOYAmt
Additional Paid In Capital BOY	$0	AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY	$0	AdditionalPaidInCapitalEOYAmt
Retained Earning BOY	$9,601,255	RetainedEarningBOYAmt
Retained Earning EOY	$10,041,225	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$9,601,255	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$10,041,225	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$9,601,255	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$10,041,225	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$9,601,255	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$439,970	ExcessRevenueOverExpensesAmt
Other Increases	$0	OtherIncreasesAmt
Subtotal	$10,041,225	SubtotalAmt
Other Decreases	$0	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$10,041,225	TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Liable Section4942 Tax	0	LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1	$559,500	AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1	$8,924,487	NetVlNoncharitableAssetsYr1Amt
Distribution Yr1	0.062693	DistributionYr1Rt
Adjusted Qlfy Distri Yr2	$230,000	AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2	$8,187,190	NetVlNoncharitableAssetsYr2Amt
Distribution Yr2	0.028093	DistributionYr2Rt
Adjusted Qlfy Distri Yr3	$419,518	AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3	$7,852,639	NetVlNoncharitableAssetsYr3Amt
Distribution Yr3	0.053424	DistributionYr3Rt
Adjusted Qlfy Distri Yr4	$442,343	AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4	$7,526,234	NetVlNoncharitableAssetsYr4Amt
Distribution Yr4	0.058773	DistributionYr4Rt
Adjusted Qlfy Distri Yr5	$286,000	AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5	$6,456,402	NetVlNoncharitableAssetsYr5Amt
Distribution Yr5	0.044297	DistributionYr5Rt
Total Distribution	0.247280	TotalDistributionRt
Average Distribution	0.049456	AverageDistributionRt
Net Vl Noncharitable Assets	$9,655,864	NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets	$477,540	AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct	$10,050	NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct	$487,590	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$565,000	QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Domestic Org Meeting Sect4940e	Yes (X)	DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax	$10,050	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$10,050	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$10,050	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$15,600	EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid	$0	ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld	$0	BackupWithholdingWithheldAmt
Total Payments And Credits	$15,600	TotalPaymentsAndCreditsAmt
Es Penalty	$0	EsPenaltyAmt
Overpayment	$5,550	OverpaymentAmt
Applied To ES Tax	$5,550	AppliedToESTaxAmt
Refund	$0	RefundAmt

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	UT	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (1)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	0	PrivateOperatingFoundationInd
New Substantial Contributors	Yes (1)	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	JOHN DUANE SHAW	IndividualWithBooksNm
Phone	8015307359	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	13113 SOUTH GROUSE POINTE COVE	AddressLine1Txt
City	DRAPER	CityNm
State Abbreviation	UT	StateAbbreviationCd
ZIP	84020	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	0	GrantsToIndividualsInd
Grants To Organizations	0	GrantsToOrganizationsInd
Noncharitable Purpose	0	NoncharitablePurposeInd
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 (6 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
JOHN DUANE SHAW
13113 SOUTH GROUSE POINTE COVE	DRAPER	UT	84020	DIRECTOR	1.00	$0	$0	$0
MARCHELLE MARIE SHAW
13113 SOUTH GROUSE POINTE COVE	DRAPER	UT	84020	DIRECTOR	1.00	$0	$0	$0
JOHN WILLIAM SHAW
13113 SOUTH GROUSE POINTE COVE	DRAPER	UT	84020	DIRECTOR	1.00	$0	$0	$0
REBECCA LYN ALDER
13113 SOUTH GROUSE POINTE COVE	DRAPER	UT	84020	DIRECTOR	1.00	$0	$0	$0
NATALIE ANNE KESSLER
13113 SOUTH GROUSE POINTE COVE	DRAPER	UT	84020	DIRECTOR	1.00	$0	$0	$0
KAREN MARIE BITTON
13113 SOUTH GROUSE POINTE COVE	DRAPER	UT	84020	DIRECTOR	1.00	$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	DONATION OF FUNDS TO OTHER IRC SECTION 501(C)(3) PUBLIC CHARITIES	Description1Txt
Expenses1	$565,000	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	$8,679,558	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$1,123,350	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$9,802,908	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$9,802,908	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$147,044	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$9,655,864	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$482,793	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$482,793	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$10,050	TaxBasedOnInvestmentIncomeAmt
Total Tax	$10,050	TotalTaxAmt
Distributable Before Adj	$472,743	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$0	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$472,743	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$472,743	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$565,000	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$565,000	QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm	$10,050	PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri	$554,950	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$472,743	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr4	$17,598	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$38,850	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr1	$144,276	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$200,724	TotalExcessDistributionCyovAmt
Qualifying Distributions	$565,000	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$472,743	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$92,257	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$0	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$0	ExcessDistributionCyovAppCYAmt
Total Corpus	$292,981	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	$0	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$292,981	ExcessDistriCyovToNextYrAmt
Excess From Year4	$17,598	ExcessFromYear4Amt
Excess From Year3	$38,850	ExcessFromYear3Amt
Excess From Year1	$144,276	ExcessFromYear1Amt
Excess From Current Year	$92,257	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Contributing Manager	JOHN DUANE SHAW	ContributingManagerNm
Contributing Manager	MARCHELLE MARIE SHAW	ContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

Field	Value	IRS element (for citing)
Recipient Person	L S MCCULLOUGH	RecipientPersonNm

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	339 WEST 13490 SOUTH	AddressLine1Txt
City	DRAPER	CityNm
State Abbreviation	UT	StateAbbreviationCd
ZIP	84020	ZIPCd

Field	Value	IRS element (for citing)
Recipient Phone	8015307359	RecipientPhoneNum
Form And Info And Materials	PLEASE CONTACT THE FOUNDATION AT 801-530-7359	FormAndInfoAndMaterialsTxt
Submission Deadlines	NONE	SubmissionDeadlinesTxt
Restrictions On Awards	PLEASE CONTACT THE FOUNDATION AT 801-530-7359	RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
INTERNATIONAL CENTER FOR LAW AND RELIGIOUS STUDIES AT BYU
BRIGHAM YOUNG UNIVERSITY 452 JRCB	PROVO	UT	84602	NONE	PC	FUNDS TO BE USED TO FURTHER EXEMPT PURPOSE OF THE CHARITY	$5,000
JON M HUNTSMAN SCHOOL OF BUSINESS
3500 OLD MAIN HILL	LOGAN	UT	84322	NONE	PC	FUNDS TO BE USED TO FURTHER EXEMPT PURPOSE OF THE CHARITY	$10,000
THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS
50 EAST NORTH TEMPLE	SALT LAKE CITY	UT	84150	NONE	PC	FUNDS TO BE USED TO FURTHER EXEMPT PURPOSE OF THE CHARITY	$550,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$565,000	TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut	$0	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$1,020,478	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$1,020,478	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$1,020,478	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

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

Field	Value	IRS element (for citing)
Person	DUANE AND MARCHELLE SHAW	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	13113 SOUTH GROUSE POINTE COVE	AddressLine1Txt
City	DRAPER	CityNm
State Abbreviation	UT	StateAbbreviationCd
ZIP	84020	ZIPCd

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

Field	Value	IRS element (for citing)
Category	ESTIMATED SECTION 4940 TAX PAYMENTS	CategoryTxt
Amt	$15,508	Amt
Net Investment Income	$15,508	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt

DUANE AND MARCI SHAW FOUNDATION INC: Form 990PF, tax year 2019

Return header ReturnHeader

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Preparer US Address PreparerUSAddress

Filer Filer

Business Name BusinessName

US Address USAddress

Business Officer BusinessOfficerGrp

Preparer Person PreparerPersonGrp

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Statements Regarding Acty StatementsRegardingActyGrp

Location Of Books US Address LocationOfBooksUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

Distributable Amount DistributableAmountGrp

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Undistributed Income UndistributedIncomeGrp

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

Recipient US Address RecipientUSAddress

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 entries)

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

US Address USAddress

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

Comments