2020-11-16T16:22:36-06:00 2019-12-31 861065772 DELOITTE TAX LLP 50 SOUTH SIXTH STREET MINNEAPOLIS MN 55402 990PF 2019-01-01 742521914 THE HUNTSMAN FOUNDATION HUNT 8015845700 500 HUNTSMAN WAY SALT LAKE CITY UT 84108 TOM MUIR TREASURER 6123974000 2020-11-16 1 SARAH REDDEN P00898534 6123974000 107.131.126.75 2020-11-16 14:30:21 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 D0F00760229A75B55BFD7D97984D81F693CB4E23 2019 2021-04-22 16:20:28Z X 622718976 X 585101 51907 51907 9889895 10138124 11450749 10031927 21482676 34706393 211854 56684045 31884561 465756 0 465756 326257 0 326257 84981 0 84981 35037 0 35037 356683 0 356683 3679101 0 625447 742943 1192 75 699966 2982903 263047 6390724 2984095 2157283 26532523 25282523 32923247 2984095 27439806 23760798 28900466 2719960 4476029 4476029 8545589 344418191 344418191 445687 445687 445687 620000 0 620000 620000 620000 299600782 63661396 63661396 35560984 0 0 213850064 209097673 209097673 560897379 622718976 622718976 35031 1118221 120000000 120000000 120035031 121118221 X 0 0 0 0 440862348 501600755 440862348 501600755 560897379 622718976 440862348 23760798 36977609 501600755 0 501600755 PORTFOLIO GAINS P 11450749 11450749 PARTNERSHIP GAINS P 10031927 10031927 10031927 21482676 1 578009 0 578009 0 578009 370939 750000 0 1120939 X 0 542930 542930 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 1 2017 1 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 465756 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 0 0 0 THOMAS E MUIR 1097 CRESTVIEW CIRCLE SALT LAKE CITY UT 84108 TREASURER 40.00 213984 0 0 0 BERNSTEIN 1345 AVENUE OF THE AMERICAS 13TH FLOOR NEW YORK NY 10105 MANAGEMENT FEES 421988 THOUGHTLAB LLC 56 EAST BROADWAY SUITE 200 SALT LAKE CITY UT 84111 MANAGEMENT FEES 170918 PRESCOTT CONSULTING 820 SUNRISE CIRCLE CENTERVILLE UT 84014 CONSULTING 100000 STOEL RIVERS LLP 201 SOUTH MAIN STREET SUITE 1100 SALT LAKE CITY UT 84111 LEGAL 82636 0 0 281255624 89430466 210163360 580849450 0 49500000 531349450 7970242 523379208 26168960 26168960 578009 110393 688402 25480558 0 25480558 0 25480558 27439806 0 27439806 0 27439806 25480558 27259894 2017 667660 0 27439806 27259894 179912 0 0 0 0 0 0 487748 0 487748 0 25480558 0 0 0 X ACADEMY FOR MATH ENGINEERING & SCIENCE 5715 SOUTH 1300 EAST SALT LAKE CITY UT 84121 NONE PC GENERAL SUPPORT 17000 AMERICAN INDIAN SERVICES 3115 EAST LION LANE SUITE 320 COTTONWOOD HEIGHTS UT 84121 NONE PC GENERAL SUPPORT 10000 AUTISM SERVICE DOGS OF AMERICA 20340 SOUTHWEST BOONES FERRY ROAD SUITE A TUALATIN OR 97062 NONE PC GENERAL SUPPORT 40000 BALLET WEST 52 WEST 200 SOUTH SALT LAKE CITY UT 84101 NONE PC GENERAL SUPPORT 50000 BYU MELVIN J BALLARD CENTER D-346 ASB PROVO UT 84602 NONE PC GENERAL SUPPORT 100000 CACHE VALLEY FOR HOPE CANCER FOUNDATION 135 SOUTH MAIN LOGAN UT 84321 NONE PC GENERAL SUPPORT 40000 CARDIOVASCULAR FOUNDATION OF SE TEXAS 2680 MCFADDIN STREET BEAUMONT TX 77702 NONE PC GENERAL SUPPORT 30000 CARNEGIE HALL 881 SEVENTH AVENUE NEW YORK NY 10019 NONE PC GENERAL SUPPORT 75000 CATHOLIC COMMUNITY SERVICES 745 EAST 300 SOUTH SALT LAKE CITY UT 84102 NONE PC GENERAL SUPPORT 946667 CHABAD LUBAVITCH OF UTAH 1760 SOUTH 1100 EAST SUITE 2A SALT LAKE CITY UT 84105 NONE PC GENERAL SUPPORT 75000 CITIZENS COMMITTEE TO SAVE OUR CANYONS 3690 EAST FORT UNION SUITE 101 COTTONWOOD HEIGHTS UT 84101 NONE PC GENERAL SUPPORT 10000 COMMUNITY NURSING SERVICES 2830 SOUTH REDWOOD ROAD WEST VALLEY CITY UT 84119 NONE PC GENERAL SUPPORT 2000 DREAM GAP FOUNDATION INC 4833 FRONT STREET SUITE B 243 CASTLE ROCK CO 80104 NONE PC GENERAL SUPPORT 3000 ENCIRCLE FAMILY & YOUTH RESOURCE CENTER 91 WEST 200 SOUTH PROVO UT 84601 NONE PC GENERAL SUPPORT 15000 EQUALITY UTAH 175 WEST 200 SOUTH SUITE 1004 SALT LAKE CITY UT 84101 NONE PC GENERAL SUPPORT 35300 GREEK ORTHODOX CHURCH 246 WEST BROADWAY SALT LAKE CITY UT 84104 NONE PC GENERAL SUPPORT 5000 HALE CENTRE THEATRE 3333 SOUTH DECKER LAKE DRIVE WEST VALLEY CITY UT 84119 NONE PC GENERAL SUPPORT 400000 HINCKLEY INSTITUTE OF POLITICS 260 CENTRAL CAMPUS DRIVE GARDNER COMMONS ROOM 2018 SALT LAKE CITY UT 84112 NONE PC GENERAL SUPPORT 15000 HUNTSMAN AWARDS FOR EXCELLENCE IN EDUCATION 500 HUNTSMAN WAY SALT LAKE CITY UT 84108 NONE PC GENERAL SUPPORT 260101 HUNTSMAN CANCER FOUNDATION 500 HUNTSMAN WAY SALT LAKE CITY UT 84108 NONE PC GENERAL SUPPORT 255500 HUNTSMAN WORLD SENIOR GAMES 500 HUNTSMAN WAY SALT LAKE CITY UT 84108 NONE PC GENERAL SUPPORT 300964 IDAHO STATE UNIVERSITY FOUNDATION CAMPUS BOX 8265 POCATELLO ID 83209 NONE PC GENERAL SUPPORT 200000 INTERMOUNTAIN HEALTH CARE INC 36 SOUTH STATE STREET SUITE 2200 SALT LAKE CITY UT 84111 NONE PC GENERAL SUPPORT 50000 JARED PRESCOTT MASCARENE ISLANDS CHARITABLE TRUST 3255 WEST HIGH SCHOOL ROAD JACKSON WY 83002 NONE PC GENERAL SUPPORT 100000 JMH FAMILY COMMUNITY TRUST 1611 NORTHWEST 12TH AVENUE MIAMI FL 33136 NONE PC GENERAL SUPPORT 1000000 JUDGE MEMORIAL CATHOLIC HIGH SCHOOL 600 SOUTH 1100 EAST SALT LAKE CITY UT 84102 NONE PC GENERAL SUPPORT 5000 JUNIOR ACHIEVEMENT OF UTAH INC 515 SOUTH 700 EAST SUITE 1F SALT LAKE CITY UT 84102 NONE PC GENERAL SUPPORT 5000 LARRY MILLER CHARITIES 9350 SOUTH 150 EAST SUITE 1000 SANDY UT 84070 NONE PC GENERAL SUPPORT 30000 MARQUETTE UNIVERSITYMAJERUS SCHOLARSHIP 1250 WEST WISCONSIN AVENUE MILWAUKEE WI 53233 NONE PC GENERAL SUPPORT 100000 NATIONAL ABILITY CENTER 1000 ABILITY WAY PARK CITY UT 84060 NONE PC GENERAL SUPPORT 650000 NATIONAL MULTIPLE SCLEROSIS 396 WEST IRONWOOD DRIVE SALT LAKE CITY UT 84115 NONE PC GENERAL SUPPORT 25000 NATIONAL PHILANTHROPIC TRUST 165 TOWNSHIP LINE ROAD SUITE 1200 JENKINTOWN PA 19046 NONE PC GENERAL SUPPORT 13100000 NEIGHBORHOOD HOUSE ASSOCIATION 1050 WEST 500 SOUTH SALT LAKE CITY UT 84104 NONE PC GENERAL SUPPORT 110000 OLSON-HUNTSMAN VISION FOUNDATION 500 HUNTSMAN WAY SALT LAKE CITY UT 84108 NONE PF GENERAL SUPPORT 1250000 PARK CITY READS 1109 FOXCREST DRIVE PARK CITY UT 84098 NONE PC GENERAL SUPPORT 8500 RISING STAR OUTREACH INC 3305 NORTH UNIVERSITY SUITE 250 PROVO UT 84604 NONE PC GENERAL SUPPORT 25000 SALT LAKE EDUCATION FOUNDATION 440 EAST 100 SOUTH SALT LAKE CITY UT 84111 NONE PC GENERAL SUPPORT 98500 SALT LAKE FILM SOCIETY 111 EAST BROADWAY SUITE 99 SALT LAKE CITY UT 84111 NONE PC GENERAL SUPPORT 10000 SCHOOL OF AMERICAN BALLET 70 LINCOLN CENTER PLAZA NEW YORK NY 10023 NONE PC GENERAL SUPPORT 10000 SENIOR CHARITY CARE FOUNDATION 1555 WEST 2200 SOUTH SUITE B WEST VALLEY CENTER UT 84119 NONE PC GENERAL SUPPORT 150000 SIGMA CHI FOUNDATION - HUNTSMAN LEADERSHIP SUMMIT 1714 HINMAN AVENUE EVANSTON UT 60201 NONE PC GENERAL SUPPORT 500000 SPECIAL OLYMPICS UTAH INC 1400 SOUTH FOOTHILL DRIVE 238 SALT LAKE CITY UT 84108 NONE PC GENERAL SUPPORT 10000 SRI GANESHA HINDU TEMPLE OF UTAH DBA INDIA CULTURAL CENTER 1142 WEST SOUTH JORDAN PARKWAY SOUTH JORDAN UT 84095 NONE PC GENERAL SUPPORT 10000 ST VINCENT DEPAUL THRIFT CENTER PO BOX 94 SPRINGFIELD OH 45501 NONE PC GENERAL SUPPORT 15000 SUNDANCE INSTITUTE PO BOX 684429 PARK CITY UT 84068 NONE PC GENERAL SUPPORT 30000 THE ADAMS & GLADWELL RESEARCH FOUNDATION 3920 SOUTH 1100 EAST SUITE 150 SALT LAKE CITY UT 84124 NONE PC GENERAL SUPPORT 100000 THE APA SHERPA FOUNDATION PO BOX 711116 SALT LAKE CITY UT 84171 NONE PC GENERAL SUPPORT 15000 THE HELLENIC COMMUNITY FOUNDATION PO BOX 520370 SALT LAKE CITY UT 84152 NONE PC GENERAL SUPPORT 500000 THE ROAD HOME 210 SOUTH RIO GRANDE STREET SALT LAKE CITY UT 84101 NONE PC GENERAL SUPPORT 25000 THIS IS THE PLACE HERITAGE PARK (THIS IS THE PLACE FOUNDATION) 2601 EAST SUNNYSIDE AVENUE SALT LAKE CITY UT 84108 NONE PC GENERAL SUPPORT 100000 TIDES FOUNDATION PO BOX 29903 SAN FRANCISCO CA 94129 NONE PC GENERAL SUPPORT 5000 UNIVERSITY OF UTAH - BASKETBALL PROGRAM 201 PRESIDENTS CIRCLEROOM 203 SALT LAKE CITY UT 84112 NONE PC GENERAL SUPPORT 100000 UNIVERSITY OF UTAH - CONCOURSE ARENA 1825 SOUTH CAMPUS DRIVE SALT LAKE CITY UT 84112 NONE PC GENERAL SUPPORT 200000 UNIVERSITY OF UTAH - JOHN A MORAN EYE CENTER 65 MARIO CAPECCHI DRIVE SALT LAKE CITY UT 84132 NONE PC GENERAL SUPPORT 25000 UNIVERSITY OF UTAH - MOFFITT SCHOLARSHIPS 201 PRESIDENTS CIRCLE SALT LAKE CITY UT 84112 NONE PC GENERAL SUPPORT 24242 UNIVERSITY OF UTAH COLLEGE OF FINE ARTS 201 PRESIDENTS CIRCLE SALT LAKE CITY UT 84112 NONE PC GENERAL SUPPORT 20000 UNIVERSITY OF UTAH NEUROPSYCHIATRIC INSTITUTE 501 CHIPETA WAY SALT LAKE CITY UT 84108 NONE PC GENERAL SUPPORT 90000 UNIVERSITY OF UTAH PRESIDENTIAL CHAIRS-HEALTH SCIENCES 201 PRESIDENTS CIRCLE SALT LAKE CITY UT 84112 NONE PC GENERAL SUPPORT 900000 UTAH ANTI-BULLYING COALITION 9350 SOUTH STATE STREET SANDY UT 84093 NONE PC GENERAL SUPPORT 200000 UTAH ATHLETIC FOUNDATION DBA UTAH OLYMPIC LEGACY FOUNDATION PO BOX 980337 PARK CITY UT 84098 NONE PC GENERAL SUPPORT 10000 UTAH COALITION AGAINST PORNOGRAPHY 257 EAST 200 SOUTH SALT LAKE CITY UT 84111 NONE PC GENERAL SUPPORT 5000 UTAH FOOD BANK 3150 SOUTH 900 WEST SALT LAKE CITY UT 84119 NONE PC GENERAL SUPPORT 250000 UTAH JOB OPPORTUNITY FOUNDATION 175 EAST 400 SOUTH 600 SALT LAKE CITY UT 84111 NONE PC GENERAL SUPPORT 25000 UTAH SPORTS COMMISSION FOUNDATION 201 SOUTH MAIN STREET 2125 SALT LAKE CITY UT 84111 NONE PC GENERAL SUPPORT 2500 UTAH STATE UNIVERSITY - HARDING FUND 1400 OLD MAIN HILL LOGAN UT 84322 NONE PC GENERAL SUPPORT 23623 UTAH STATE UNIVERSITY JMH BUS SCHOOL 1400 OLD MAIN HILL LOGAN UT 84322 NONE PC GENERAL SUPPORT 2575109 UTAH VALLEY UNIVERSITY 800 WEST UNIVERSITY PARKWAY ROOM MS-111 OREM UT 84058 NONE PC GENERAL SUPPORT 148 UTAH VALLEY UNIVERSITY-KIMBALL FUND 800 WEST UNIVERSITY PARKWAY ROOM AD-218 OREM UT 84058 NONE PC GENERAL SUPPORT 4252 VOLUNTEERS OF AMERICA UTAH 435 WEST BEARCAT DRIVE SALT LAKE CITY UT 84115 NONE PC GENERAL SUPPORT 250000 WASATCH HOMELESS HEALTH CARE DBA FOURTH STREET CLINIC 409 SOUTH 400 WEST SALT LAKE CITY UT 84101 NONE PC GENERAL SUPPORT 400117 WGBH EDUCATIONAL FOUNDATION ONE GUEST STREET BOSTON MA 02135 NONE PC GENERAL SUPPORT 5000 YWCA 322 EAST 300 SOUTH SALT LAKE CITY UT 84111 NONE PC GENERAL SUPPORT 500000 26532523 0 14 51907 14 9889895 523000 61985 18 11338764 PARTNERSHIP INCOME 523000 286554 14 33039349 OTHER INCOME 523000 1380490 14 0 1729029 54319915 0 56048944 0 0 0 0 0 0 0 0 0 0 X X 1 JON M HUNTSMAN ESTATE 500 HUNTSMAN WAY SALT LAKE CITY UT 89108 585101 X ACCOUNTING FEES 35037 0 35037 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: $667,660SIGNED:_______________________________ 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 2017-07-14 2500000 TO FUND CHARITABLE GRANTMAKING BY OLSON-HUNTSMAN VISION FOUNDATION. 2500000 NONE 11/8/19 & 11/5/20 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). OLSON-HUNTSMAN VISION FOUNDATION 500 HUNTSMAN WAY SALT LAKE CITY UT 84108 2018-03-21 2510000 TO FUND CHARITABLE GRANTMAKING BY OLSON-HUNTSMAN VISION FOUNDATION. 411530 NONE 11/8/19 & 11/5/20 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). OLSON-HUNTSMAN VISION FOUNDATION 500 HUNTSMAN WAY SALT LAKE CITY UT 84108 2018-12-20 1250000 TO FUND CHARITABLE GRANTMAKING BY OLSON-HUNTSMAN VISION FOUNDATION. 0 NONE 11/8/19 & 11/5/20 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). OLSON-HUNTSMAN VISION FOUNDATION 500 HUNTSMAN WAY SALT LAKE CITY UT 84108 2019-12-19 1250000 TO FUND CHARITABLE GRANTMAKING BY OLSON-HUNTSMAN VISION FOUNDATION. 0 NONE 11/5/2020 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). CFT SECURITIES 571320 571320 BERNSTEIN - BDC PRIVATE CREDIT 1838469 1838469 BERNSTEIN - BDC PRIVATE CREDI UNINVESTED FUNDS 400000 400000 GOLDMAN - MARKETABLE SECURITIES 15156519 15156519 BERNSTEIN - EOF II 375000 375000 UBS - EQUITIES 389 7601351 7601351 UBS - EQUITIES 390 8193788 8193788 UBS - EQUITIES 391 12537766 12537766 UBS - EQUITIES 392 12654959 12654959 UBS - EQUITIES 3386 4332224 4332224 FOUNDATION ENTERPRISES LLC FMV 6525055 6525055 ARDEN REAL ESTATE PARTNERS I, LP FMV 2875516 2875516 TOWER ARCH PARTNERS 1, LP FMV 7863917 7863917 THAYER HOTEL INVESTORS FMV 4272076 4272076 ARDEN REAL ESTATE PARTNERS II, LP FMV 13268482 13268482 YUNFENG FUND II, LP FMV 27758899 27758899 HGGC FUND II FMV 13279795 13279795 AMPAC FMV 49500000 49500000 GUAM TELECOM FMV 50013329 50013329 RADCLIFF FU I, LLC FMV 2593035 2593035 BERNSTEIN - ARYA CAYMAN FUND FMV 8582051 8582051 BERNSTEIN - ABSA (CAYMAN) PFIC FMV 3405913 3405913 ARDEN REAL ESTATE PARTNERS III, LP FMV 11021051 11021051 BDTCP FUND III, LP FMV 8005012 8005012 AB ENERGY OPPORTUNITY (CAYMAN) AIV FUND II, LP FMV 133542 133542 LEGAL FEES 84981 0 84981 OFFICERS LIABILITY INSURANCE 13796 0 13796 OFFICE EXPENSE 10206 0 10206 ADP PAYROLL FEES 706 0 706 PORTFOLIO DEDUCTIONS FROM PARTNERSHIPS 0 2560915 0 BANK FEES 1544 0 1544 UMBRELLA INSURANCE 14534 0 14534 MISCELLANEOUS EXPENSE 230927 0 215996 PAYROLL TAX EXPENSE 6265 0 6265 INVESTMENT MANAGEMENT FEES 421988 421988 0 PARTNERSHIP INCOME 33325903 211854 33325903 OTHER INCOME 1380490 1380490 UNREALIZED GAIN 36977609 CONSULTING FEES 100000 0 100000 ADMNINISTRATIVE FEES 256683 0 256683 FEDERAL INCOME TAX EXPENSE 450444 0 0 FOREIGN TAXES 1192 1192 0 STATE TAX PAYMENT 291307 0 75