THE MINER FAMILY FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE MINER FAMILY FOUNDATION (EIN 98-0441716)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-09
- IRS object ID
- 201321909349100607
- Schema version
- 2012v2.1
- 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
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Loans From Officers Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-09T13:56:02-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 870631982 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS S MONSON CPA INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1173 S 250 W SUITE 204 | AddressLine1 |
| City | ST GEORGE | City |
| State | UT | State |
| ZIP Code | 84770 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 980441716 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MINER FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MINE | NameControl |
| Phone | 4356283930 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O TMONSON CPA 1173 S 250 W 204 | AddressLine1 |
| City | ST GEORGE | City |
| State | UT | State |
| ZIP Code | 84770 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS MONSON | Name |
| Title | PRESIDENT | Title |
| Phone | 4356283930 | Phone |
| Date Signed | 2013-07-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS S MONSON | Name |
| PTIN | P01049821 | PTIN |
| Phone | 4356283930 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 2975840 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 11646 | ContriReceivedRevAndExpnss |
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Interest On Savings Rev And Expnss | 9 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 9 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 59079 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 57937 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 7928 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 170932 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 7928 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 78662 | TotalRevenueAndExpenses |
| Total Net Investment Income | 65874 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Oth Empl Slrs Wgs Rev And Expnss | 6000 | OthEmplSlrsWgsRevAndExpnss |
| Oth Empl Slrs Wgs Net Invst Incm | 0 | OthEmplSlrsWgsNetInvstIncm |
| Oth Empl Slrs Wgs Dsbrs Chrtbl Prps | 0 | OthEmplSlrsWgsDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 6231 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 3231 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 0 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 4121 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 4121 | OtherProfFeesNetInvstIncm |
| Other Prof Fees Dsbrs Chrtbl Prps | 0 | OtherProfFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 168 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 168 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Trav Conf Meeting Rev And Expnss | 7556 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Net Invst Incm | 0 | TravConfMeetingNetInvstIncm |
| Trav Conf Meeting Dsbrs Chrtbl Prps | 0 | TravConfMeetingDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 4099 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 0 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 0 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 28175 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 7520 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 166525 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 166525 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 194700 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 7520 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 166525 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -116038 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 58354 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 28711 | CashBOY |
| Cash EOY | 94548 | CashEOY |
| Cash EOYFMV | 94548 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 448020 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 296145 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 316292 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Bonds BOY | 2700000 | InvestmentsCorpBondsBOY |
| Investments Corp Bonds EOY | 2700000 | InvestmentsCorpBondsEOY |
| Investments Corp Bonds EOYFMV | 2565000 | InvestmentsCorpBondsEOYFMV |
| Total Assets BOY | 3176731 | TotalAssetsBOY |
| Total Assets EOY | 3090693 | TotalAssetsEOY |
| Total Assets EOYFMV | 2975840 | TotalAssetsEOYFMV |
| Loans From Officers BOY | 109528 | LoansFromOfficersBOY |
| Loans From Officers EOY | 139528 | LoansFromOfficersEOY |
| Total Liabilities BOY | 109528 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 139528 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 0 | CapitalStockBOY |
| Capital Stock EOY | 0 | CapitalStockEOY |
| Paid In Or Capital Surplus BOY | 0 | PaidInOrCapitalSurplusBOY |
| Paid In Or Capital Surplus EOY | 0 | PaidInOrCapitalSurplusEOY |
| Retained Earnings BOY | 3067203 | RetainedEarningsBOY |
| Retained Earnings EOY | 2951165 | RetainedEarningsEOY |
| Total Net Assets BOY | 3067203 | TotalNetAssetsBOY |
| Total Net Assets EOY | 2951165 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 3176731 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 3090693 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 3067203 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -116038 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 2951165 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 2951165 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (3 entries)
| Description Of AssetDescriptionOfAsset | Date AcquiredDateAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses | How AcquiredHowAcquired |
|---|---|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | 2011-08-12 | 2012-07-26 | 124332 | 119204 | 5128 | 5128 | |
| PUBLICLY TRADED SECURITIES | 2011-08-12 | 2012-11-08 | 46032 | 43800 | 2232 | 2232 | |
| CAPITAL GAINS DIVIDENDS | 568 | 568 | 568 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 7928 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 427222 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 3251327 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.131399 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 238780 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 3649392 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.065430 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 199719 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 3678498 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.054294 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 273938 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 3729723 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.073447 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 234575 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 3809270 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.061580 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.386150 | TotalDistributionRatio |
| Average Distribution Ratio | 0.077230 | AverageDistributionRatio |
| Net Noncharitable Assets | 3081440 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 237980 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 584 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 238564 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 166525 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 1167 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 1167 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 1167 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 8804 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 8804 | TotalCreditsAndPayments |
| Overpayment | 7637 | Overpayment |
| Amount Credited To Next Year | 7637 | AmountCreditedToNextYear |
| Amount To Be Refunded | 0 | AmountToBeRefunded |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 1 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | DE | StatesFiledWith |
| States Filed With | UT | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 0 | PrivateOperatingFoundation |
| New Substantial Contributors | 0 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | MINERFOUNDATION.ORG | WebsiteAddress |
| Books In Care Of Person Name | THOMAS S MONSON CPA | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 4356283930 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1173 S 250 W 204 | AddressLine1 |
| City | ST GEORGE | City |
| State | UT | State |
| ZIP Code | 84770 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 0 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Tr Fail To Qualify As Exceptions | 0 | TrFailToQualifyAsExceptions |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| ALLEN P MINER | ||||||||
| 115 RIORDAN PLACE | MENLO PARK | CA | 94025 | PRSDNT,SECTRY,EXEC DIR. | 12.00 | 0 | 0 | 0 |
| MICHIKO MINER | ||||||||
| 115 RIORDAN PLACE | MENLO PARK | CA | 94025 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| THOMAS S MONSON | ||||||||
| 256 N CRESCENT CIRCLE | ST GEORGE | UT | 84770 | TREASURER, OUTSIDE DIR. | 0.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 3009239 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 119126 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 3128365 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 3128365 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 46925 | CashDeemedCharitable |
| Net Noncharitable Assets | 3081440 | NetNoncharitableAssets |
| Minimum Investment Return | 154072 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 154072 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 1167 | TaxBasedOnInvestmentIncome |
| Total Tax | 1167 | TotalTax |
| Distributable Amount Before Adj | 152905 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 152905 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 152905 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 166525 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 166525 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 166525 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 152905 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year2 | 50754 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 265622 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 316376 | TotalExcessDistriCarryover |
| Qualifying Distributions | 166525 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 152905 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 13620 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 329996 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Prior Year Deficiency Or Tax | 0 | PriorYearDeficiencyOrTax |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 0 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 329996 | ExcessDistriCyovToNextYear |
| Excess From Year2 | 50754 | ExcessFromYear2 |
| Excess From Year1 | 265622 | ExcessFromYear1 |
| Excess From Current Year | 13620 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | ALLEN P MINER | ContributingManager |
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | ALLEN P MINER | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O THOMAS MONSON CPA 1173 S 250 W | AddressLine1 |
| Address Line2 | 204 | AddressLine2 |
| City | ST GEORGE | City |
| State | UT | State |
| ZIP Code | 84770 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 4356283930 | RecipientPhoneNumber |
| Form And Info And Materials | ALL GRANTS ARE SUBJECT TO SIGNATURE OF GENERAL OPERATING DONATION LETTER. | FormAndInfoAndMaterials |
| Submission Deadlines | NONE | SubmissionDeadlines |
| Restrictions On Awards | ALL GRANT FUNDS MUST BE EXPENDED FOR CHARITABLE PURPOSES WITHIN THE MEANING OF SEC 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE. | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (17 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Address Line1RecipientForeignAddress/AddressLine1 | CityRecipientForeignAddress/City | CountryRecipientForeignAddress/Country | Postal CodeRecipientForeignAddress/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|---|
| STANFORD UNIVERSITY | |||||||||||
| 450 SERRA MALL | SALT LAKE CITY | CA | 94305 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $60,000 | ||||
| ARTTEAM ARTEXPLODE | |||||||||||
| NONE | FOREIGN ORG EQUIVALE | GENERAL DONATION FOR SENDAI JAPAN EARTHQUAKE RELIEF FUND | $3,390 | 2-41-4-3 WATANOHA-CHO | ISHINOMAKI | JA | 986-2121 | ||||
| HAKONE FOUNDATION | |||||||||||
| PO BOX 2324 | SARATOGA | CA | 950700324 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $5,000 | ||||
| BSA UTAH NATIONAL PARKS COUNCIL | |||||||||||
| 204 N 1000 E | ST GEORGE | UT | 84770 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $3,000 | ||||
| DONORSCHOOSEORG | |||||||||||
| 347 WEST 36TH STREET STE 503 | NEW YORK | NY | 10018 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $10,794 | ||||
| FAIRVIEW MUSEUM CORPORATION | |||||||||||
| 85 N 100 E | FAIRVIEW | UT | 84629 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $5,000 | ||||
| FAMILY SUPPORT CENTER OF SOUTHERN UTAH | |||||||||||
| 102 NORTH 200 EAST | CEDAR CITY | UT | 84720 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $9,000 | ||||
| GILS SCOUTS OF UTAH | |||||||||||
| PO BOX 57280 | SALT LAKE CITY | UT | 84157 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $3,000 | ||||
| CHILDHOOD LEUKIMIA FOUNDATION | |||||||||||
| 807 MANTOLOKING ROAD | BRICK | NJ | 08723 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $25 | ||||
| M-A FOUNDATION OF THE FUTURE | |||||||||||
| PO BOX 1228 | MENLO PARK | CA | 94026 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $5,000 | ||||
| HOUSE OF HOPE - UTAH ALCHOHOLISM FOUNDATION | |||||||||||
| 1726 SOUTH BUCKLEY LANE | PROVO | UT | 84606 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $5,000 | ||||
| JAPAN SOCIETY OF NORTHERN CALIFORNIA | |||||||||||
| 500 WASHINGTON STREET STE 300 | SAN FRANCISCO | CA | 94111 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR JAPAN EARTHQUAKE RELIEF FUND | $25,000 | ||||
| MENLO PARK ATHERTON EDUCATION FOUNDATION | |||||||||||
| 181 ENCINAL AVENUE | ATHERTON | CA | 94027 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $5,000 | ||||
| MOTHERS WITHOUT BOARDERS | |||||||||||
| 125 E MAIN 402 | AMERICAN FORK | UT | 84003 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $20,000 | ||||
| US - JAPAN COUNCIL (TOMODACHI ENTREUPNEUR) | |||||||||||
| 2207 COLBY AVENUE | LOS ANGELES | CA | 90064 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR SENDAI JAPAN EARTHQUAKE RELIEF FUND | $4,486 | ||||
| PENINSULA YOUTH ORCHESTRA | |||||||||||
| 1091 INDUSTRIAL ROAD 208 | SAN CARLOS | CA | 94070 | NONE | PRIVATE FOUNDATION 5 | GENERAL DONATION FOR OPERATING PURPOSES | $1,500 | ||||
| SAIGAIGIENKIN SENDAIKARA NIHONWOGENKINI JIKKOUIINKAI | |||||||||||
| NONE | FOREIGN ORG EQUIVALE | GENERAL DONATION FOR SENDAI JAPAN EARTHQUAKE RELIEF FUND | $1,330 | 1-1-41 ICHIBAN-CHOAOBA-KU | SENDAI | JA | 980-0811 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 166525 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $9 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $59,079 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $7,928 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $67,016 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 67016 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | Category |
| Amount | $6,231 | Amount |
| Net Investment Income | 3231 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corp Bonds InvestmentsCorpBonds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Bond | PANHANDLE PLAINS STUDENT FIN CORP | NameOfBond |
| EOY Book Value | 2700000 | EOYBookValue |
| EOYFMV | 2565000 | EOYFMV |
Loans From Officers Schedule LoansFromOfficersSchedule
Loans From Officer LoansFromOfficer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lenders Name | ALLEN P MINER | LendersName |
| Lenders Title | PRESIDENT | LendersTitle |
| Original Amount Of Loan | 139528 | OriginalAmountOfLoan |
| Balance Due | 139528 | BalanceDue |
| Date Of Note | 2011-06 | DateOfNote |
| Maturity Date | 2011-06 | MaturityDate |
| Repayment Terms | IN FULL | RepaymentTerms |
| Interest Rate | 0.000000000000 | InterestRate |
| Security Provided By Borrower | NONE | SecurityProvidedByBorrower |
| Purpose Of Loan | PROVIDE TEMPORARY OPERATING FUNDS | PurposeOfLoan |
| Desc Of Lender Consideration | CASH | DescOfLenderConsideration |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (6 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| BANK CHARGES | 250 | 0 | 0 |
| TAXES & LICENSES | 120 | 0 | 0 |
| PAYROLL TAXES | 483 | 0 | 0 |
| INTERNET | 405 | 0 | 0 |
| POSTAGE/SHIPPING | 311 | 0 | 0 |
| TAIKO DRUMS FOR TOHOKU RELIEF | 2530 | 0 | 0 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | DB ADVISORY FEES | Category |
| Amount | $4,121 | Amount |
| Net Investment Income | 4121 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FOREIGN TAXES PAID | Category |
| Amount | $168 | Amount |
| Net Investment Income | 168 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Comments