2018-08-29T16:29:25-05:00 2017-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2017-01-01 474823732 THE ORRIN G HATCH FOUNDATION ORRI 2029556061 411 E SOUTH TEMPLE SALT LAKE CITY UT 84111 TRENT CHRISTENSEN DIRECTOR 2029556061 2018-08-29 1 JOANN WOODSON P01293745 2023319880 2017 2022-09-23 18:48:47Z TRENT CHRISTENSEN 411 E SOUTH TEMPLE SALT LAKE CITY UT 84111 2068866 0 X N/A X 2015 UT TO CREATE THE HATCH CENTER FOR PUBLIC POLICY TO ORGANIZE AND MAKE (CONTINUED ON SCHEDULE O)AVAILABLE SENATOR HATCH'S PAPERS FROM HIS SERVICE IN THE UNITED STATES SENATE, AS WELL AS TO PROMOTE DISCUSSION ABOUT AND UNDERSTANDING OF PUBLIC POLICY AT ALL LEVELS OF GOVERNMENT. 5 5 0 0 0 0 5855808 2011371 0 0 0 0 -3953 -154775 5851855 1856596 0 0 0 0 0 0 150000 240000 240000 354739 338730 504739 578730 5347116 1277866 5347116 6685911 0 60929 5347116 6624982 TO CREATE THE HATCH CENTER FOR PUBLIC POLICY TO ORGANIZE AND MAKE AVAILABLE SENATOR HATCH'S PAPERS FROM HIS SERVICE IN THE UNITED STATES SENATE, AS WELL AS TO PROMOTE DISCUSSION ABOUT AND UNDERSTANDING OF PUBLIC POLICY AT ALL LEVELS OF GOVERNMENT. 0 0 THE ORGANIZATION CONTINUED TO COLLECT PAPERS AND DOCUMENTS FROM SENATOR HATCH'S CAREER IN PUBLIC SERVICE. IN ADDITION, THE ORGANIZATION BEGAN SEEKING A UNIVERSITY WITH WHICH TO PARTNER TO CREATE THE HATCH CENTER FOR PUBLIC POLICY. THE HATCH CENTER FOR PUBLIC POLICY WILL BE THE REPOSITORY OF SENATOR HATCH'S OFFICIAL PAPERS AND DOCUMENTS, FUNCTIONING AS A RESEARCH LIBRARY, EXHIBIT CENTER, AND FORUM FOR DISCUSSING PUBLIC POLICY AT ALL LEVELS OF GOVERNMENT. THE ORGANIZATION DID NOT INCUR ANY EXPENSES WITH RESPECT TO ITS PROGRAM SERVICES DURING THE TAX YEAR. 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 0 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 CA DC FL MD NJ NY OR UT VA X THE ORGANIZATION 2029556061 411 E SOUTH TEMPLE SALT LAKE CITY UT 84111 A SCOTT ANDERSON PRESIDENT/CHAIR OF THE BOA 5.00 X X 0 0 0 GORDON H SMITH TREASURER 5.00 X X 0 0 0 JOHN K CASTLE BOARD MEMBER 5.00 X 0 0 0 KEM GARDNER BOARD MEMBER 5.00 X 0 0 0 SPENCER ZWICK DIRECTOR 5.00 X 0 0 0 TRENT CHRISTENSEN DIRECTOR 40.00 X 23076 0 0 23076 0 0 0 0 0 0 THE LARRISON GROUP PO BOX 3986 WASHINGTON DC 20027 FUNDRAISING SERVICES 240000 THE LARRISON GROUP PO BOX 3986 WASHINGTON DC 20027 MANAGEMENT SERVICES 180000 2 887505 1123866 170047 2011371 57495 887505 212270 -154775 -154775 1856596 0 0 -154775 222308 222308 42010 42010 17262 17262 240000 240000 14071 14071 3059 3059 6017 6017 MARKETING EVENTS 34003 34003 578730 0 338730 240000 2915628 4583088 2431488 2102823 5347116 6685911 60929 0 60929 X 2915628 4272159 2431488 2352823 5347116 6624982 5347116 6685911 1277866 0 X 0 1 X 0 0 X 5855808 2011371 7867179 5855808 2011371 7867179 2605936 5261243 7867179 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1856596 0 1856596 0 1856596 578730 0 578730 0 578730 PART X, LINE 2: THE FOUNDATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2017, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY INFLUENCE ITS TAX-EXEMPT STATUS. X X X X X 1 THE LARRISON GROUP PO BOX 3986 WASHINGTON DC 20027 FUNDRAISING 0 1764297 240000 1524297 1764297 240000 1524297 CA CO DC FL MD NJ NY OR UT VA GOLF TOURNAMENT 945000 887505 57495 167256 45014 945000 887505 57495 167256 45014 212270 -154775 SCHEDULE G, PART I, LINE 2B, COLUMN (V) THE ORGANIZATION'S AGREEMENT WITH THE LARRISON GROUP PROVIDES FOR THE PAYMENT OF FUNDRAISING CONSULTING FEE AND FOR THE REIMBURSEMENT OF FUNDRAISING EXPENSES. THE LARRISON GROUP INVOICES THE ORGANIZATION FOR THE ACTUAL COST OF ANY FUNDRAIING EXPENSES. X FUNDRAISER GIVE AWAYS 17 167256 FMV X FOOD & ENTERTAINMENT 1 2791 FMV 0 0 0 PART I, COLUMN (B): THE AMOUNT IN COLUMN B REPRESENT THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 3 THE BOARD OF DIRECTORS RETAINED THE LARRISON GROUP TO MANAGE THE ORGANIZATION'S OPERATIONS AND ACTIVITIES. NONE OF THE INDIVIDUALS LISTED IN THE FORM 990, PART VII, SECTIONA RECEIVE COMPENSATION FROM THE LARRISON GROUP. THE BOARD OF DIRECTORS OVERSEES ALL SERVICES PROVIDED BY THE LARRISON GROUP. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DID NOT HAVE ANY COMMITTEES DURING THE TAX YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HIRES AN INDEPENDENT ACCOUNTING FIRM TO AUDIT THE ORGANIZATION'S FINANCIAL STATEMENTS AS WELL AS PREPARE THE ORGANIZATION'S FORM 990. A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S MANAGEMENT CONSULTANT AND LEGAL COUNSEL FOR INITIAL REVIEW. AFTER ANY NECESSARY CHANGES ARE MADE, A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C IN ACCORDANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, EACH DIRECTOR AND OFFICER IS REQUIRED TO ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT THEY HAVE RECEIVED A COPY OF THE POLICY, READ AND UNDERSTAND THE POLICY, AGREE TO COMPLY WITH THE POLICY. DIRECTORS AND OFFICERS HAVE AN ONGOING OBLIGATION TO DISCLOSE TO ANY POTENTIAL CONFLICTS THE ORGANIZATION'S PRESIDENT. WHEN A POTENTIAL CONFLICT IS DISCLOSED, THE ORGANIZATION'S PRESIDENT BRINGS THE MATTER BEFORE THE BOARD OF DIRECTORS TO DETERMINE WHETHER A CONFLICT EXISTS AND, IF SO, HOW TO ADDRESS THE CONFLICT. THE OFFICER OR DIRECTOR WITH THE POTENTIAL OR ACTUAL CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE DELIBERATIONS AND VOTING ON THE MATTER. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS WILL BE AVAILABLE UPON REQUEST.