2018-11-08T13:59:48-07:00 2017-12-31 460952065 SHAW & CO PC 1564 SOUTH 500 WEST SUITE 201 BOUNTIFUL UT 840107400 990 2017-01-01 870199245 UTAH FOUNDATION UTAH 8013551400 PO BOX 387 SALT LAKE CITY UT 841100387 PETER REICHARD PRESIDENT 8013551400 2018-10-19 true JUSTIN R SHAW CPA CFE CGMA P00081558 8012943155 2018-11-08 50.243.4.137 2018-11-08 14:59:48 CS P DC766EFF0316B99DD5F3EEDA85EA3836CE7242B9 27B959B6E57BD0EFF7EA62E13F272D78F879BC9D 2017 2018-06-14 16:35:46Z PETER REICHARD 150 S STATE ST 444 SALT LAKE CITY UT 841111758 526798 false X HTTP://WWW.UTAHFOUNDATION.ORG/ X 1945 UT TO PROMOTE A THRIVING ECONOMY, A WELL-PREPARED WORK FORCE, AND A HIGH QUALITY OF LIFE FOR UTAHNS BY PERFORMING THOROUGH, WELL-SUPPORTED RESEARCH THAT HELPS POLICY MAKERS, BUSINESS AND COMMUNITY LEADERS, AND CITIZENS BETTER UNDERSTAND COMPLEX ISSUES AND PROVIDING PRACTICAL, WELL-REASONED RECOMMENDATIONS FOR POLICY CHANGE. 66 66 7 0 434398 401097 176455 125692 49 9 0 610902 526798 0 0 532608 503582 0 53217 126712 101551 659320 605133 -48418 -78335 118521 57910 13974 31698 104547 26212 X TO PROMOTE A THRIVING ECONOMY, A WELL-PREPARED WORK FORCE, AND A HIGH QUALITY OF LIFE FOR UTAHNS BY PERFORMING THOROUGH, WELL-SUPPORTED RESEARCH THAT HELPS POLICY MAKERS, BUSINESS AND COMMUNITY LEADERS, AND CITIZENS BETTER UNDERSTAND COMPLEX ISSUES AND PROVIDING PRACTICAL, WELL-REASONED RECOMMENDATIONS FOR POLICY CHANGE. false false 493804 125692 SEE SCHEDULE O AMONG UTAH FOUNDATION'S 2017 PUBLICATIONS WERE A SERIES OF REPORTS ON COAL COUNTIES AND INDIVIDUAL REPORTS ON THE WORK FORCE, VOTING PATTERNS AND HEALTH CARE COST DRIVERS. IN JUNE, WE HELD OUR ANNUAL LUNCHEON, BRINGING TOGETHER HUNDREDS OF CIVIC AND BUSINESS LEADERS. IN JULY, WE HOSTED THE NATIONAL GOVERNMENTAL RESEARCH ASSOCIATION CONFERENCE, BRINGING TOGETHER RESEARCH ORGANIZATIONS FROM ACROSS THE COUNTRY. DURING THE FALL, WE LAUNCHED A NEW SERIES OF MAJOR BREAKFAST BRIEFING EVENTS ON THE BURNING ISSUES OF OUR DAY, COVERING HOMELESSNESS AND EDUCATION ISSUES, WITH MORE TO COME. WE ALSO BEGAN PRODUCING OP-EDS FOR MAJOR UTAH NEWSPAPERS, PUBLISHING FIVE COLUMNS SINCE JULY. WE EXPANDED THE REACH OF OUR TOP-QUALITY PODCAST SERIES, UTAH THRIVES, WITH 8 NEW INSTALLMENTS. AND WE CONTINUED TO SERVE AS A RESOURCE TO THE PRESS, APPEARING IN TELEVISION, RADIO, WEB AND PRINT MEDIA MORE THAN 100 TIMES. OUR 2017 PUBLICATIONS INCLUDED: MARCH UTAH'S COAL COUNTIES PART I: COAL ENERGY, PRODUCTION, AND THE FUTURE APRIL UTAH'S COAL COUNTIES PART II: COAL MINES, JOBS, AND ECONOMIC BENEFIT MAY HELP WANTED: WORKFORCE PARTICIPATION, WAGES, JOB DESIRABILITY, AND SKILLS GAPS JUNE UTAH'S COAL COUNTIES PART III: COAL COMMUNITIES UNITED WAY OF TREASURE VALLEY 2017 COMMUNITY ASSESSMENT OCTOBER CHECKING THE BOX: THE LATEST ON HOW UTAHNS VOTE DECEMBER BILLS OF HEALTH: WHAT'S DRIVING MEDICAL SERVICE COSTS IN UTAH 493804 true true false false false false false false false false true false false false false false true false false false false false false true false false false false false false false false false false false true false false false false false false false false false false false true 3 0 7 true false false false false false false false false false false X 66 66 false false false false false false false true true false false true true false false false false true false false UT X X PETER REICHARD 8013551400 150 S STATE ST 444 SALT LAKE CITY UT 841111758 NEIL ABERCROMBIE TRUSTEE X 0 0 0 LLOYD ALLEN TRUSTEE X 0 0 0 NATHAN ANDERSON TRUSTEE X 0 0 0 BRIAN AUTRY TRUSTEE X 0 0 0 SCOTT BARLOW TRUSTEE X 0 0 0 ZACHARY BARRUS TRUSTEE X 0 0 0 MARTIN BATES TRUSTEE X 0 0 0 BLAKE BAUMAN TRUSTEE X 0 0 0 SCOTT BECK TRUSTEE X 0 0 0 MIKE BILLS TRUSTEE X 0 0 0 DAVID BIRD TRUSTEE X 0 0 0 DOUG BOUDREAUX TRUSTEE X 0 0 0 CRAIG BROUSSARD TRUSTEE X 0 0 0 BENJAMIN BROWN TRUSTEE X 0 0 0 MARK BUCHI TRUSTEE X 0 0 0 JONATHAN CAMPBELL TRUSTEE X 0 0 0 GARY CARLSON TRUSTEE X 0 0 0 CARLTON CHRISTENSEN TRUSTEE X 0 0 0 TOM CHRISTOPULOS TRUSTEE X 0 0 0 PHIL COOK TRUSTEE X 0 0 0 BILL CRIM TRUSTEE X 0 0 0 DAN ELDREDGE TRUSTEE X 0 0 0 FRED ESPLIN TRUSTEE X 0 0 0 AARON EVANS TRUSTEE X 0 0 0 BRYSON GARBETT TRUSTEE X 0 0 0 DAVID GESSEL TRUSTEE X 0 0 0 TERRY GRANT TRUSTEE X 0 0 0 MICHAEL GREGORY TRUSTEE X 0 0 0 ANDREW GRUBER TRUSTEE X 0 0 0 RAYMOND HALL TRUSTEE X 0 0 0 MATT HIRST TRUSTEE X 0 0 0 ELIZABETH HITCH VICE CHAIR X 0 0 0 ANNALISA HOLCOMBE TRUSTEE X 0 0 0 MATT HUISH TRUSTEE X 0 0 0 ROB HYDE TRUSTEE X 0 0 0 BRENT JENSEN CHAIR X 0 0 0 JONATHAN JOHNSON TRUSTEE X 0 0 0 RICHARD LAMBERT TRUSTEE X 0 0 0 DAVID LITVACK TRUSTEE X 0 0 0 DENNIS LLOYD TRUSTEE X 0 0 0 FRANK LOJKO TRUSTEE X 0 0 0 LINDA MAKIN TRUSTEE X 0 0 0 PETER MANN TRUSTEE X 0 0 0 CELESTE MCDONALD TRUSTEE X 0 0 0 STEVEN MCDOUGAL TRUSTEE X 0 0 0 FORREST MCNABB TRUSTEE X 0 0 0 KELLY MENDHALL TRUSTEE X 0 0 0 BRAD MORTENSEN TRUSTEE X 0 0 0 DALE NEWTON TRUSTEE X 0 0 0 ANGIE OSGUTHORPE TRUSTEE X 0 0 0 SCOTT PARSON TRUSTEE X 0 0 0 GREGORY POULSEN TRUSTEE X 0 0 0 WAYNE PYLE TRUSTEE X 0 0 0 RONA RAHLF TRUSTEE X 0 0 0 MELISSA SHANJENGANGE TRUSTEE X 0 0 0 TIM SHEEHAN TRUSTEE X 0 0 0 MATT SIBUL TRUSTEE X 0 0 0 HARRIS SIMMONS TRUSTEE X 0 0 0 ART TURNER TRUSTEE X 0 0 0 MARK WALKER TRUSTEE X 0 0 0 HEIDI WALKER TRUSTEE X 0 0 0 MIKE WASHBURN TRUSTEE X 0 0 0 LAVARR WEBB TRUSTEE X 0 0 0 CHAD WESTOVER TRUSTEE X 0 0 0 GARY WHATCOTT TRUSTEE X 0 0 0 AUDRY WOOD TRUSTEE X 0 0 0 PETER REICHARD PRESIDENT 40.00 X 67500 0 0 67500 false false false 401097 401097 PROGRAM EVENTS 67612 67612 CONSULTING INCOME 58080 58080 125692 9 9 526798 125692 9 67500 47250 6750 13500 90803 45401 22701 22701 216598 212331 4028 239 99469 80918 8883 9668 29212 23764 2609 2839 5480 5480 11516 11516 9975 8079 898 998 28507 23090 2566 2851 17268 15714 1554 2119 1716 191 212 475 475 PROGRAM EVENT EXPENSES 22333 22333 BANK CHARGES 1778 1778 MISCELLANEOUS 1194 959 117 118 LIBRARY 906 733 82 91 605133 493804 58112 53217 13796 140 83029 26112 5420 7500 10581 18500 2081 55697 54170 3645 1527 2050 2050 118521 57910 13974 31698 13974 31698 X 99127 17712 5420 8500 104547 26212 118521 57910 -78335 X false true X true false X 184700 471405 464837 434398 401097 1956437 119008 129390 116295 176455 125692 666840 303708 600795 581132 610853 526789 2623277 142200 270500 224500 184500 180875 1002575 77333 90752 38461 102414 17664 326624 219533 361252 262961 286914 198539 1329199 1294078 105 157 138 49 9 458 105 157 138 49 9 458 303813 600952 581270 610902 526798 2623735 0.49320 0.44590 0.00000 0.00000 X 55697 54170 1527 1527 558798 32000 32000 526798 526798 637133 32000 32000 605133 605133 false LOVE COMMUNICATIONS BOARD MEMBER CONSULTING false FORM 990 - ORGANIZATION'S MISSION TO PROMOTE A THRIVING ECONOMY, A WELL-PREPARED WORK FORCE, AND A HIGH QUALITY OF LIFE FOR UTAHNS BY PERFORMING THOROUGH, WELL-SUPPORTED RESEARCH THAT HELPS POLICY MAKERS, BUSINESS AND COMMUNITY LEADERS, AND CITIZENS BETTER UNDERSTAND COMPLEX ISSUES AND PROVIDING PRACTICAL, WELL-REASONED RECOMMENDATIONS FOR POLICY CHANGE. FORM 990, PAGE 2, PART III, LINE 4A AMONG UTAH FOUNDATION'S 2017 PUBLICATIONS WERE A SERIES OF REPORTS ON COAL COUNTIES AND INDIVIDUAL REPORTS ON THE WORK FORCE, VOTING PATTERNS AND HEALTH CARE COST DRIVERS. IN JUNE, WE HELD OUR ANNUAL LUNCHEON, BRINGING TOGETHER HUNDREDS OF CIVIC AND BUSINESS LEADERS. IN JULY, WE HOSTED THE NATIONAL GOVERNMENTAL RESEARCH ASSOCIATION CONFERENCE, BRINGING TOGETHER RESEARCH ORGANIZATIONS FROM ACROSS THE COUNTRY. DURING THE FALL, WE LAUNCHED A NEW SERIES OF MAJOR BREAKFAST BRIEFING EVENTS ON THE BURNING ISSUES OF OUR DAY, COVERING HOMELESSNESS AND EDUCATION ISSUES, WITH MORE TO COME. WE ALSO BEGAN PRODUCING OP-EDS FOR MAJOR UTAH NEWSPAPERS, PUBLISHING FIVE COLUMNS SINCE JULY. WE EXPANDED THE REACH OF OUR TOP-QUALITY PODCAST SERIES, UTAH THRIVES, WITH 8 NEW INSTALLMENTS. AND WE CONTINUED TO SERVE AS A RESOURCE TO THE PRESS, APPEARING IN TELEVISION, RADIO, WEB AND PRINT MEDIA MORE THAN 100 TIMES. OUR 2017 PUBLICATIONS INCLUDED: MARCH UTAH'S COAL COUNTIES PART I: COAL ENERGY, PRODUCTION, AND THE FUTURE APRIL UTAH'S COAL COUNTIES PART II: COAL MINES, JOBS, AND ECONOMIC BENEFIT MAY HELP WANTED: WORKFORCE PARTICIPATION, WAGES, JOB DESIRABILITY, AND SKILLS GAPS JUNE UTAH'S COAL COUNTIES PART III: COAL COMMUNITIES UNITED WAY OF TREASURE VALLEY 2017 COMMUNITY ASSESSMENT OCTOBER CHECKING THE BOX: THE LATEST ON HOW UTAHNS VOTE DECEMBER BILLS OF HEALTH: WHAT'S DRIVING MEDICAL SERVICE COSTS IN UTAH FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, BOARD TREASURER, AND BOARD CHAIRMAN FOR ACCURACY AND PROPER PRESENTATION. THE EXECUTIVE DIRECTOR WILL ADDRESS ANY QUESTIONS AND RELAY ANY SUGGESTIONS FOR CHANGE. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE (A NINE-MEMBER COMMITTEE OF THE BOARD GIVEN THE TASK OF GOVERNING THE FOUNDATION'S OPERATIONS MORE CLOSELY THAN THE ENTIRE BOARD.) THE EXECUTIVE COMMITTEE IS INDEPENDENT OF THE INDIVIDUALS WHOSE COMPENSATION IS BEING DETERMINED. IN DETERMINING A REASONABLE LEVEL OF COMPENSATION, BOARD MEMBERS CONSIDER SALARIES PAID TO OTHER SIMILAR POSITIONS IN THE REGION. THE DELIBERATION AND DETERMINATION OF THE EXECUTIVE COMMITTEE IS DONE WITHOUT STAFF PRESENT. THEIR FINAL DECISION IS RECORDED IN THE EXECUTIVE COMMITTEE MEETING MINUTES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE ORGANIZATION'S OFFICES.