2015-02-06T10:32:18-06:00 2014-06-30 870503232 HAWKINS CLOWARD & SIMISTER LC 1095 S 800 E STE 1 OREM UT 840971810 990PF 2013-07-01 870529248 THE GFC FOUNDATION GFCF 8012248600 881 W STATE ROAD 140-214 PLEASANT GROVE UT 84062 STANFORD SWIM PRESIDENT 8012248600 2014-11-18 O JEFFERY WILDE P00140987 8012241900 2014-11-19 X 2013 2016-02-25 16:41:14Z X 33501017 X X 41962 41962 569097 569097 2212231 12298772 2212231 154135 154135 2977425 2977425 19000 19000 122478 122478 29183 29183 1484 1484 4615 4615 149882 149882 415 415 49817 5156 959 1178 1178 38462 20107 19071 437580 352462 0 1896085 1896085 2333665 352462 1896085 643760 2624963 1036974 769350 769350 662199 690411 662199 662199 20957838 21054971 24264716 5393762 6271974 6452412 1380908 26172 1355695 1354736 1352340 32342 29467022 30113230 33501017 3730 6178 3730 6178 X 19786549 9676743 30107052 29463292 30107052 29467022 30113230 29463292 643760 30107052 30107052 SOLTIS P 2012-10-02 2013-09-10 169391 172190 -2799 -2799 SOLTIS P 2013-01-02 2014-04-28 4286215 3820874 465341 465341 RIGGS P 2013-12-31 2014-04-15 771567 775212 -3645 -3645 RIGGS P 2010-05-20 2014-04-16 6508652 5086405 1422247 1422247 JOHNSON & JOHNSON P 2009-10-09 2013-08-15 22105 15569 6536 6536 PROCTER & GAMBLE P 2013-05-29 2013-09-15 11461 12357 -896 -896 TIMKEN CO. P 2011-10-28 2013-10-29 26681 21954 4727 4727 BANK OF MONTREAL P 2013-07-29 2013-11-15 20702 19278 1424 1424 ELI LILY & CO P 2013-10-24 2013-11-14 24590 25058 -468 -468 GLAXO SMITH KLINE PLC P 2013-03-11 2013-12-15 15609 13742 1867 1867 FREEPORT MCMORAN P 2013-03-15 2013-12-17 16980 17100 -120 -120 MERCH & CO P 2011-08-16 2013-12-17 23985 16407 7578 7578 PARKER-HANNIFEN P 2008-08-08 2014-01-27 36440 19137 17303 17303 MICHELIN COMPAGNE P 2011-04-15 2014-02-06 51924 43865 8059 8059 STATOIL ASA P 2011-03-08 2014-02-19 25370 27393 -2023 -2023 2212231 -4637 false 1849235 29861731 0.061927 1777300 29631803 0.059979 1408005 30431665 0.046268 3548962 33072177 0.107310 5462199 51965868 0.105111 0.380595 0.076119 31008611 2360344 26250 2386594 1896085 52499 52499 52499 32000 20000 52000 499 false false false false false false false true true true false false false false true N/A STANFORD SWIM 8012248600 881 W STATE ROAD 140-214 PLEASANT GROVE UT 84062 false false false false false false false false false false false false false false false false false false false LAURALYN B SWIM 881 W STATE ROAD 140-214 881 W STATE ROAD 140-214 PLEASANT GROVE UT 84062 EXECUTIVE CO 3.00 0 0 0 PAUL T MERO 881 W STATE ROAD 140-214 881 W STATE ROAD 140-214 PLEASANT GROVE UT 84062 BOARD MEMBER 1.00 7500 0 0 BRENT MCKINLEY 881 W STATE ROAD 140-214 881 W STATE ROAD 140-214 PLEASANT GROVE UT 84062 EXECUTIVE CO 2.00 11500 0 0 STANFORD SWIM 881 W STATE ROAD 140-214 881 W STATE ROAD 140-214 PLEASANT GROVE UT 84062 EXECUTIVE 50.00 119722 5889 NONE N/A 26067053 915977 4497793 31480823 31480823 472212 31008611 1550431 1550431 52499 52499 1497932 1497932 1497932 1896085 1896085 1896085 1497932 2871502 1899429 310296 384797 5466024 1896085 1497932 398153 5864177 0 2871502 2992675 1899429 310296 384797 398153 X SUTHERLAND INSTITUTE SUTHERHLAND INSTITUTE 307 W 200 S 307 W 200 S SALT LAKE CITY UT 84101 NONE PUBLIC GENERAL PURPOSES 1217000 THE HOWARD CENTER THE HOWARD CENTER 934 N MAIN ST 934 N MAIN ST ROCKFORD IL 61103 NONE PUBLIC FAMILIES PROJECT 50000 BRIGHAM YOUNG UNIVERSITY BRIGHAM YOUNG UNIVERSITY P O BOX 27188 P O BOX 27188 PROVO UT 846027188 NONE PUBLIC ASPEN GROVE FAMILY CAMP 20000 DONORS TRUST DONORS TRUST 109 N HENRY ST 109 N HENRY ST ALEXANDRIA VA 22314 NONE PUBLIC GENERAL PURPOSES 265000 TINY TIM'S FOUNDATION TINY TIM'S FOUNDATION 1778 W 8340 S 1778 W 8340 S WEST JORDAN UT 84088 NONE PUBLIC GENERAL PURPOSES 15000 PHILANTHROPY ROUNDTABLE PHILANTHROPY ROUNDTABLE 1150 17TH ST NW STE 503 1150 17TH NW STE 503 WASHINGTON DC 20036 NONE PUBLIC GENERAL PURPOSES 5000 STATE POLICY NETWORK STATE POLICY NETWORK 6255 ARLINGTON BLVD 6255 ARLINGTON BLVD RICHMOND CA 948051601 NONE PUBLIC GENERAL PURPOSES 5000 RUTH INSTITUTE RUTH INSTITUTE 663 S RANCHO SANTA FE RD 663 S RANCHO SANTA FE RD SAN MARCOS CA 920783973 NONE PUBLIC GENERAL PURPOSES 50000 NAT ORG FOR MARRIAGE ED FUND NOM EDUCATION TRUST 2029 K STREET STE 300 WASHINGTON DC 20006 NONE PUBLIC GENERAL PURPOSES 20000 MARRIAGE LAW FOUNDATION MARRIAGE LAW FOUNDATION 1426 E 820 N OREM UT 84097 NONE PUBLIC GENERAL PURPOSES 50000 MOUNT VERNON LADIES ASSOCIATION MOUNT VERNON LADIES ASSOCIATION P O BOX 110 1 MOUNT VERNON VA 22121 NONE PUBLIC GENERAL PURPOSES 2500 AMERICAN PRINCIPLES PROJECT AMERICAN PRINCIPLES PROJECT 1420 K ST STE 300 1 WASHINGTON DC 20005 NONE PUBLIC GENERAL PURPOSES 600 UTAH FESTIVAL OPERA UTAH FESTIVAL OPERA 59 S 100 W 1 LOGAN UT 84321 NONE PUBLIC GENERAL PURPOSES 5000 HERITAGE FOUNDATION HERITAGE FOUNDATION 214 MASSACHUSETTS AVE N WASHINGTON DC 20002 NONE PUBLIC GENERAL PURPOSES 7500 KUED KUED 101 WASATCH DRIVE SALT LAKE CITY UT 84112 NONE PUBLIC GENERAL PURPOSES 5000 SOUTHERN VIRGINIA UNIVERSITY SOUTHERN VIRGINIA UNIVERSITY ONE UNIVERSITY HILL DRIVE GUENA VISTA VA 24416 NONE NONE GENERAL PURPOSES 20000 FUND FOR AMERICAN STUDIES FUND FOR AMERICAN STUDIES 1706 NEW HAMPSHIRE AVE WASHINGTON DC 20009 NONE PUBLIC GENERAL PURPOSES 1000 BECKET FUND FOR RELIGIOUS LIBERTY BECKET FUND FOR RELIGIOUS LIBERTY 3000 K ST NW WASHINGTON DC 20007 NONE PUBLIC GENERAL PURPOSES 5500 MENTORS INTERNATIONAL MENTORS INTERNATIONAL 65 E WADSWORTH PARK DR DRAPER UT 84020 NONE PUBLIC GENERAL PURPOSES 5000 INSTITUTE FOR FAMILY STUDIES INSTITUTE FOR FAMILY STUDIES P O BOX 7967 CHARLOTTESVILLE VA 229067967 NONE PUBLIC GENERAL PURPOSES 30000 EXPONENT PHILANTHROPY EXPONENT PHILANTHROPY 1720 N STREET NW WASHINGTON DC 20036 NONE PUBLIC GENERAL PURPOSES 1000 FOUND FOR AMERICAN CHRISTIAN EDUC FOUN FOR AMERICAN CHRISTIAN EDUCATION 4225 E PORTSMOUTH BLVD CHESAPEAKE VA 233219588 NONE PUBLIC GENERAL PURPOSES 985 FREEDOM OF CONSCIENCE DEFENSE FUND FREEDOM OF CONSCIENCE DEFENSE FUND P O BOX 9520 RANCHO SANTA FE CA 92067 NONE PUBLIC GENERAL PURPOSES 20000 ACTRIGHT EDUCATION FUND ACTRIGHT EDUCATION FUND 2029 K STREET NW STE 300 WASHINGTON DC 20006 NONE PUBLIC GENERAL PURPOSES 40000 THE AUSTIN INSTITUTE THE AUSTIN INSTITUTE 1611 WEST AVE AUSTIN TX 78701 NONE PUBLIC GENERAL PURPOSES 7500 NOAH WEBSTER ACADEMY NOAH WEBSTER ACADEMY 205 E 400 S OREM UT 84058 NONE PUBLIC GENERAL PURPOSES 5000 UTAH EAGLE FORUM EDUCATION FUND UTAH EAGLE FORUM EDUCATION FUND 5882 W 9600 N HIGLAND UT 84003 NONE PUBLIC GENERAL PURPOSES 10000 PINYON FOUNDATION PINYON FOUNDATION 1712 CANYON ROAD SANTA FE NM 87501 NONE PUBLIC GENERAL PURPOSES 1000 UTAH FREEDOM MEMORIAL PARK FOUNDAT UTAH FREEDOM MEMORIAL PARK FOUNDAT 974 S 1400 W SALT LAKE CITY UT 84104 NONE PUBLIC GENERAL PURPOSES 6500 FOUNDATION FOR THE AMERICAN WEST FOUNDATION FOR THE AMERICAN WEST 5132 N 300 W STE 260 PROVO UT 84604 NONE PUBLIC DONOR ADVISED FUND 25000 1896085 14 41962 14 569097 18 287100 1925131 RED BRDIDGE CAPITAL II (K-1) 1 208669 ROC FUND (K-1) 1 -54534 1052294 1925131 2977425 false false false false false false false false false false PAYROLL PREPARATION 140 140 ACCOUNTING 4475 4475 LAURALYN B SWIM PAUL T MERO BRENT MCKINLEY COMPUTER EQUIPMENT 2007-01-09 6138 6138 200DB 5.0000 COMPUTER SOFTWARE 2007-06-14 4027 4027 3.0000 OFFICE FURNITURE 2006-07-01 1075 1075 S/L 7.0000 COMPUTER EQUIPMENT 2008-04-07 9254 9254 200DB 5.0000 COMPPUTER EQUIPMENT 2008-02-13 1116 1116 200DB 5.0000 OFFICE CABINETS 2013-04-24 6958 3603 200DB 7.0000 959 STANFORD SWIM STOCK INVESTMENTS 21054971 24264716 CBO FINANCIAL AT COST 10000 10000 LOAN RECEIVABLE AT COST 1052920 1052920 RED BRIDGE CAPITAL II, LLC AT COST 1742784 1742784 PURE PREDICTIVE, INC. AT COST 2101500 2101500 PELION VENTURES, LP AT COST 339875 339875 MERCATO PARTNERS GROWTH II AT COST 398808 469015 ROC FUND II AT COST 626087 736318 28568 26172 2396 LAND, AMERICAN FORK, UT 1352340 1352340 1352340 INDIRECT LEGAL FEES 1484 1484 ESCROW FOR LAND IMPROVEMENTS 32342 EXPENSES LICENSES OFFICE SUPPLIES 8347 8347 TELEPHONE 1856 1856 MEALS 2072 1036 LIABILITY INSURANCE POSTAGE 451 451 MEDIA PRODUCTION EXPENSES BANK CHARGES DUES & SUBSCRIPTIONS 3908 3908 COMPUTER REPAIRS COMPUTER SOFTWARE BOARD REIMBURSEMENTS 2610 2610 WORKER'S COMPENSATION COMPLIANCE 390 390 BANK CHARGES 473 473 RED BRDIDGE CAPITAL II (K-1) 208669 208669 ROC FUND (K-1) -54534 -54534 RENT DEPOSIT 1050 1050 PAYROLL TAX LIABILITIES 2680 4137 401(K) PAYABLE 991 NR AMERICAN HERITAGE SCHOOL 446337 NR JOHN HANCOCK CHARTER SCHOOL 215862 ALLIANCE BENEFIT GROUP 175 175 SOLTIS 56971 56971 RIGGS 38776 38776 OTHER MERCATO PARTNERS GROWTH II 31623 31623 PELION VENTURES V 22337 22337 FOREIGN TAX WITHHELD 2837 2837 PROPERTY TAXES 2319 2319 ESTIMATED TAXES - 6/30/14 32000 TAXES - BALANCE DUE - 6/30/13 12661