SMITH FAMILY FOUNDATION: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: SMITH FAMILY FOUNDATION (EIN 27-4396874)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-14
IRS object ID: 201923189349103637
Schema version: 2018v3.1
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 Expenses Schedule
Other Liabilities Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-14T17:02:36-06:00	ReturnTs
Tax Period End	2018-12-31	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	7881 W CHARLESTON BLVD SUITE 250	AddressLine1Txt
City	LAS VEGAS	CityNm
State Abbreviation	NV	StateAbbreviationCd
ZIP	89117	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2018-01-01	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	2019-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	STEPHANIE SAND CPA	PreparerPersonNm
PTIN	P00168247	PTIN
Phone	7025797000	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	12.189.89.18	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-11-14	IPDt
IP Tm	14:52:08	IPTm
IP Timezone	PS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	FB59960191C8EF40CBF22FB166AA9B17D4C6BF8B	AtSubmissionCreationDeviceId
At Submission Filing Device Id	7FB0A9C244FDEF2D0CE4B9763018125A691C922B	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-03-31 21:24:44Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$164,983	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	$457,346	ContriRcvdRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm	$0	CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss	$457,346	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	$11,043	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	$28	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	$11,071	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	$297,498	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$297,498	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$308,569	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$0	TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm	$0	TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl	$297,498	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$148,777	ExcessRevenueOverExpensesAmt
Net Investment Income	$0	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$41,206	CashBOYAmt
Cash EOY	$164,983	CashEOYAmt
Cash EOYFMV	$164,983	CashEOYFMVAmt
Total Assets BOY	$41,206	TotalAssetsBOYAmt
Total Assets EOY	$164,983	TotalAssetsEOYAmt
Total Assets EOYFMV	$164,983	TotalAssetsEOYFMVAmt
Other Liabilities BOY	$25,000	OtherLiabilitiesBOYAmt
Other Liabilities EOY	$0	OtherLiabilitiesEOYAmt
Total Liabilities BOY	$25,000	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind
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	$0	RetainedEarningBOYAmt
Retained Earning EOY	$148,777	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$16,206	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$164,983	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$41,206	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$164,983	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$16,206	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$148,777	ExcessRevenueOverExpensesAmt
Other Increases	$0	OtherIncreasesAmt
Subtotal	$164,983	SubtotalAmt
Other Decreases	$0	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$164,983	TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Liable Section4942 Tax	0	LiableSection4942TaxInd

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
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
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	Yes (1)	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	$205,198	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	$89,771	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$164,983	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$254,754	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$254,754	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$3,821	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$250,933	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$12,547	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$12,547	MinimumInvestmentReturnAmt
Total Tax	$0	TotalTaxAmt
Distributable Before Adj	$12,547	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$0	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$12,547	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$12,547	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$297,498	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$297,498	QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm	$0	PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri	$297,498	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$12,547	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr5	$187,807	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$157,229	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$201,853	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$486,751	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$219,419	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$1,253,059	TotalExcessDistributionCyovAmt
Qualifying Distributions	$297,498	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$12,547	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$284,951	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$0	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$0	ExcessDistributionCyovAppCYAmt
Total Corpus	$1,538,010	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	$187,807	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$1,350,203	ExcessDistriCyovToNextYrAmt
Excess From Year4	$157,229	ExcessFromYear4Amt
Excess From Year3	$201,853	ExcessFromYear3Amt
Excess From Year2	$486,751	ExcessFromYear2Amt
Excess From Year1	$219,419	ExcessFromYear1Amt
Excess From Current Year	$284,951	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 (36 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt	Recipient Foundation StatusRecipientFoundationStatusTxt
ANGELA HECLEER
1420 SEDRO STREET	LAS VEGAS	NV	89144	NONE	SCHOLARSHIP	$2,500
BRENT PHILLIPS
517 BIANCA BAY	LAS VEGAS	NV	89144	NONE	GRANT	$25,000
CHANDLER BIRD
5730 W COW DRIVE	HERRIMAN	UT	84096	NONE	SCHOLARSHIP	$3,475
DANIELLA THIRIOT
438 NORTH STONE MTN DRIVE 43	SAINT GEORGE	UT	84770	NONE	SCHOLARSHIP	$2,500
DANIELLE RUSK
10533 SHADOWLAND AVENUE	LAS VEGAS	NV	89144	NONE	SCHOLARSHIP	$5,000
DENISE GREGORY
711 E CASTLE STONE DR	WASHINTON	UT	84780	NONE	SCHOLARSHIP	$20,000
EDGAR DIAZ-VITA
6128 THORNDIKE COURT	LAS VEGAS	NV	89130	NONE	SCHOLARSHIP	$5,000
GRACE HORN HUNT
254 WYMOUNT TERRACE	PROVO	UT	84604	NONE	SCHOLARSHIP	$5,000
HEIDI GIRVIN
709 EAST 900 NORTH	LOGAN	UT	84321	NONE	SCHOLARSHIP	$5,000
ISSAC TERRY
4347 MONTDALE AVE	LAS VEGAS	NV	89121	NONE	SCHOLARSHIP	$2,500
JENNY ELLIOT
20808 NORTH 27TH AVENUE APT 2032	PHOENIX	AZ	85027	NONE	SCHOLARSHIP	$7,500
JENNY PETKOVA
4349 SALAMANCA CIRCLE	LAS VEGAS	NV	89121	NONE	SCHOLARSHIP	$8,600
KATHERINE GORE CABREVA
454 PORT REGGIO ST	LAS VEGAS	NV	89138	NONE	SCHOLARSHIP	$5,000
KYEORGMIN KIM
1040 BARONET DRIVE	LAS VEGAS	NV	89138	NONE	SCHOLARSHIP	$5,000
KYLE HAYES
3920 DABNEY DRIVE	NORTH LAS VEGAS	NV	89032	NONE	SCHOLARSHIP	$667
LATTER DAY TOURS
11230 TRIBIANI AVE	LAS VEGAS	NV	89138	NONE	CHILD EDUCATION/FIELD TRIPS	$50,000	501(C)(3)
LUIS ZUMAYA
2291 DIAMOND POINTE	LAS VEGAS	NV	89156	NONE	SCHOLARSHIP	$8,500
MARK MANN
3988 NORTH 3610 EAST	KIMBERLY	ID	83341	NONE	SCHOLARSHIP	$2,500
MCCALL DOWDLE
485 C STREET	SALT LAKE CITY	UT	84103	NONE	SCHOLARSHIP	$5,000
MCKENZIE PULLEN
11834 PINNACLE ACRE COURT	RIVERTON	UT	84065	NONE	SCHOLARSHIP	$2,500
MELENA WARDEN
499 NORTH 800 EAST	PROVO	UT	84606	NONE	SCHOLARSHIP	$3,750
MICHAEL LACEFIELD
3126 NORTH 2575 WEST	FARR WEST	UT	84404	NONE	SCHOLARSHIP	$2,500
MISTY HAYES
3920 DABNEY DRIVE	NORTH LAS VEGAS	NV	89032	NONE	SCHOLARSHIP	$2,500
NICHOLAS DION
215 S STATE STREET STE 1200	SALT LAKE CITY	UT	84111	NONE	SCHOLARSHIP	$21,000
NOELLE WARDEN
245 W 400 SOUTH	LINDON	UT	84042	NONE	SCHOLARSHIP	$2,500
RAINBOW LAKE WARD
7401 SMOKE RANCH	LAS VEGAS	NV	89129	NONE	GRANT	$4,800	501(C)(3)
REBEKAH SAENZ
10744 BALSAM CREEK AVE	LAS VEGAS	NV	89144	NONE	SCHOLARSHIP	$5,000
SAFE AND SECURE
330 S RAMPART BLVD SUITE 340	LAS VEGAS	NV	89145	NONE	GRANT	$2,500	501(C)(3)
SARAH DIXON
1565 NORTH 565 EAST 103	LOGAN	UT	84343	NONE	SCHOLARSHIP	$5,000
SHANE PARKER
245 SUMMIT VISTA STREET	HENDERSON	NV	89052	NONE	SCHOLARSHIP	$45,502
SPENCER GORE
870 N 1100 E	PROVO	UT	84604	NONE	SCHOLARSHIP	$5,000
TAYLOR CANNON
918 S VALLEY SAGE DR	SPRINGVILLE	UT	84663	NONE	SCHOLARSHIP	$2,500
TAYLOR WHITE
2086 FOUNTAIN CITY STREET	HENDERSON	NV	89052	NONE	SCHOLARSHIP	$2,500
UNIVERSAL GENEALOGY
275 EAST SOUTH TEMPLE SUITE 201	SALT LAKE CITY	UT	84111	NONE	GENEALOGY STUDIES	$10,000	501(C)(3)
VANESSA VAN UITERT
10025 JIMI PLACE SW	PORT ORCHARD	WA	98367	NONE	SCHOLARSHIP	$6,204
ZACHARY CHRISTOFFERSON
110 FOWLER AVE	OGDEN	UT	84404	NONE	SCHOLARSHIP	$5,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$297,498	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 (4 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)
SP INVESTMENT TRUST
2	330 S RAMPART BLVD SUITE 340	LAS VEGAS	NV	89145	$200,000	Yes (X)
SHAUNA SMITH
3	9601 VERLAINE COURT	LAS VEGAS	NV	89145	$12,000	Yes (X)
BRANDON SMITH
4	8150 CASSIAN COURT	LAS VEGAS	NV	89149	$10,346	Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	ACCOUNTING FEE	CategoryTxt
Amt	$11,043	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

Field	Value	IRS element (for citing)
Desc	BANK SERVICE CHARGES	Desc
Revenue And Expenses Per Books	$28	RevenueAndExpensesPerBooksAmt
Net Investment Income	$0	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

Field	Value	IRS element (for citing)
Desc	NOTE PAYABLE-ED SMITH	Desc
BOY Book Value	$25,000	BOYBookValueAmt
EOY Book Value	$0	EOYBookValueAmt