PI FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PI FOUNDATION INC (EIN 35-2191048)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201343199349309419
- Schema version
- 2012v2.3
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T15:23:06-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOLFF & COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9140 S STATE ST STE 102 | AddressLine1 |
| City | SANDY | City |
| State | UT | State |
| ZIP Code | 840702008 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352191048 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PI FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PIFO | NameControl |
| Phone | 8015307300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 521106 | AddressLine1 |
| City | SALT LAKE CITY | City |
| State | UT | State |
| ZIP Code | 84152 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT M MCCULLOUGH ESQ | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8015307300 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TONY D WOLFF CPA | Name |
| Phone | 8017482810 | Phone |
| Date Prepared | 2013-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PI FUND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SCOTT M MCCULLOUGH ESQ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 521106 | AddressLine1 |
| City | SALT LAKE CITY | City |
| State | UT | State |
| ZIP Code | 84152 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 19166854 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THEPIFUND.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | UT | StateLegalDomicile |
| Activity Or Mission Description | THE PI FOUNDATION'S MISSION IS TO SUPPORT, ENCOURAGE, AND FOSTER CHARITABLE GIVING. THE FOUNDATION DOES THIS THROUGH EDUCATION, RESOURCES, AND DONOR ADVISED FUNDS. THE FOUNDATION FINANCIALLY SUPPORTS A WIDE RANGE OF LOCAL AND NATIONAL ORGANIZATIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 3 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 3 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 4154125 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 15109321 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -6350334 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1466624 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -287835 | OtherRevenuePriorYear |
| Other Revenue Current Year | -139062 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | -2484044 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16436883 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5358047 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 7060232 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 136772 | OtherExpensePriorYear |
| Other Expenses Current Year | 171218 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5494819 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7231450 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -7978863 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 9205433 | RevenuesLessExpensesCY |
| Total Assets BOY | 25761489 | TotalAssetsBOY |
| Total Assets EOY | 35197915 | TotalAssetsEOY |
| Total Liabilities EOY | 32561 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 25761489 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 35165354 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE PI FOUNDATION'S MISSION IS TO SUPPORT, ENCOURAGE, AND FOSTER CHARITABLE GIVING. THE FOUNDATION DOES THIS THROUGH EDUCATION, RESOURCES, AND DONOR ADVISED FUNDS. THE FOUNDATION FINANCIALLY SUPPORTS A WIDE RANGE OF LOCAL AND NATIONAL ORGANIZATIONS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 7170360 | Expense |
| Grants | 7060232 | Grants |
| Description | DONATIONS IN THE SUPPORT OF 501(C)(3) ORGANIZATIONS | Description |
| Total Program Service Expense | 7170360 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 3 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 3 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOLFF & COMPANY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8017482810 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9140 SOUTH STATE STREET STE 102 | AddressLine1 |
| City | SANDY | City |
| State | UT | State |
| ZIP Code | 84070 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| LS MCCULLOUGH JR | ||||||
| TRUSTEE | 1.00 | X | X | 0 | 0 | 0 |
| DAVID R YORK | ||||||
| TRUSTEE | 5.00 | X | X | 0 | 0 | 0 |
| SCOTT M MCCULLOUGH | ||||||
| TRUSTEE | 1.00 | X | X | 0 | 0 | 0 |
| ANDREW L HOWELL | ||||||
| 1.00 | X | 0 | 0 | 0 | ||
| BETHANN FINLEY | ||||||
| SECRETARY | 5.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 15109321 | AllOtherContributions |
| Noncash Contributions | 13282005 | NoncashContributions |
| Total Contributions | 15109321 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 313786 | TotalRevenueColumn |
| Exclusion | $313,786 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3261801 | Securities |
| Other | 621008 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2727531 | Securities |
| Other | 2440 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 534270 | Securities |
| Other | 618568 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1152838 | TotalRevenueColumn |
| Related Or Exempt Function Income | -1518 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,154,356 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|
| PASS-THRU INCOME ON K-1S | -34270 | -$34,270 |
| RENTAL LOSSES THRU K-1S | -104792 | -$104,792 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -139062 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16436883 | TotalRevenueColumn |
| Related Or Exempt Function Income | -1518 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,329,080 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7060232 | Total |
| Program Services | 7060232 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50804 | Total |
| Program Services | 15089 | ProgramServices |
| Management And General | 35715 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20000 | Total |
| Management And General | 20000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3250 | Total |
| Program Services | 3250 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1500 | Total |
| Management And General | 1500 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58 | Total |
| Management And General | 58 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| INVESTMENT FEES | 95178 | 91361 | 3817 |
| FOREIGN TAXES PAID | 360 | 360 | |
| PROPERTY TAXES | 68 | 68 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7231450 | Total |
| Program Services | 7170360 | ProgramServices |
| Management And General | 61090 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2763448 | BOY |
| EOY | 11039770 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24627 | BOY |
| EOY | 35400 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2511949 | BOY |
| EOY | 2701500 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 349289 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 99000 | LandBuildingsEquipmentBasis |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3350000 | BOY |
| EOY | 99000 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9895453 | BOY |
| EOY | 10229691 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6841092 | BOY |
| EOY | 11054107 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25631 | BOY |
| EOY | 38447 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25761489 | BOY |
| EOY | 35197915 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 32561 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 32561 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25761489 | BOY |
| EOY | 35165354 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25761489 | BOY |
| EOY | 35165354 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25761489 | BOY |
| EOY | 35197915 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 9205433 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 198432 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8262864 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 175111 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35512198 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4154125 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15109321 | CurrentTaxYear |
| Total | 63213619 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8262864 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 175111 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35512198 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4154125 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15109321 | CurrentTaxYear |
| Total | 63213619 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 35080525 | AmountsSubstContributorsTotal |
| Public Support Total170 | 28133094 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 139060 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 80087 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 182625 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -73031 | CurrentTaxYearMinus1Year |
| Current Tax Year | 299891 | CurrentTaxYear |
| Total | 628632 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47656 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8747 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3269 | CurrentTaxYearMinus2Years |
| Current Tax Year | -104792 | CurrentTaxYear |
| Total | -45120 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 63797131 | TotalSupport |
| Public Support Pertcentage170 | 0.44100 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.36490 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 46 | NumberDAFsHeld |
| Number Funds Held | 3 | NumberFundsHeld |
| Donor Advised Contributions | 15108821 | DonorAdvisedContributions |
| Contrib To Funds And Other Accounts | 500 | ContribToFundsAndOtherAccounts |
| Grants Paid From Donor Funds | 7036632 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 34930005 | AggregateDAFValue |
| Aggregate Fund Value | 194698 | AggregateFundValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 99000 | InvestmentCostOrOtherBasis |
| Book Value | 99000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 99000 | TotalOfBookValueLandBuildings |
Financial Derivatives FinancialDerivatives
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 31284 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 11022823 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 11054107 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LEGAL FEES PAYABLE | Description |
| Amount | $32,561 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 32561 | TotalOfAmounts |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable (23 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS | |||||||||
| PO BOX 4002018 | DES MOINES | IA | 50340 | 501C3 | 10000 | SUPPORT CHARITY ORG | |||
| ASCEND ALLIANCE | |||||||||
| 3165 MILLROCK DRIVE 175 | SALT LAKE CITY | UT | 84121 | 501C3 | 30000 | SUPPORT CHARITY ORG | |||
| BOY SCOUTS OF AMERICA | |||||||||
| 252 FOOTHILL BLVD | SALT LAKE CITY | UT | 84113 | 501C3 | 78270 | SUPPORT CHARITY ORG | |||
| BRIGHAM YOUNG UNIVERSITY | |||||||||
| CES ADMISSIONS A-41 ASB | PROVO | UT | 84602 | 501C3 | 21377 | SUPPORT CHARITY ORG | |||
| CHRISTIAN CENTER OF PARK CITY | |||||||||
| 1283 DEER VALLEY DRIVE | PARK CITY | UT | 84068 | 501C3 | 11625 | SUPPORT CHARITY ORG | |||
| DONATIONS UNDER 1000 | |||||||||
| VARIOUS | SALT LAKE CITY | UT | 84106 | 501C3 | 5400 | SUPPORT CHARITY ORG | |||
| HUNTSMAN CANCER FOUNDATION | |||||||||
| 500 HUNTSMAN WAY | SALT LAKE CITY | UT | 84108 | 501C3 | SUPPORT CHARITY ORG | 1154900 | ARTWORK | ||
| INJURED MARINE SEMPER FI FUND | |||||||||
| 825 COLLEGE BLVD SUITE 102 PMB 609 | OCEANSIDE | CA | 92057 | 501C3 | 8000 | SUPPORT CHARITY ORG | |||
| LDS CHURCH | |||||||||
| 50 E NORTH TEMPLE | SALT LAKE CITY | UT | 84150 | 501C3 | 724262 | SUPPORT CHARITY ORG | 15TH FLOOR ROOM 1521 | ||
| LOGAN REGIONAL HOSPITAL FOUNDATION | |||||||||
| 500 EAST 1400 NORTH | LOGAN | UT | 84341 | 501C3 | 15000 | SUPPORT CHARITY ORG | |||
| MALI KALANSO | |||||||||
| 565 14TH STREET | SAN FRANCISCO | CA | 94103 | 501C3 | 15000 | SUPPORT CHARITY ORG | NO 1 | ||
| OPPORTUNITY FOUNDATION OF AMERICA | |||||||||
| 7166 VILANDRIE LANE | SALT LAKE CITY | UT | 84121 | 501C3 | 37770 | SUPPORT CHARITY ORG | |||
| RONALD MCDONALD HOUSE | |||||||||
| 935 EAST SOUTH TEMPLE | SALT LAKE CITY | UT | 84102 | 501C3 | 60689 | SUPPORT CHARITY ORG | |||
| ROWLAND HALL | |||||||||
| 720 SOUTH GUARDSMAN WAY | SALT LAKE CITY | UT | 84108 | 501C3 | 25000 | SUPPORT CHARITY ORG | |||
| THE ROAD HOME | |||||||||
| 210 S RIO GRANDE STREET | SALT LAKE CITY | UT | 84101 | 501C3 | 6300 | SUPPORT CHARITY ORG | |||
| TIFIE HUMANITARIAN | |||||||||
| 14864 PONY EXPRESS ROAD | BLUFFDALE | UT | 84065 | 501C3 | 933400 | SUPPORT CHARITY ORG | |||
| UNIVERSITY OF UTAH SKI TEAM | |||||||||
| 201 PRESIDENTS CIRCLE | SALT LAKE CITY | UT | 84112 | 501C3 | 10000 | SUPPORT CHARITY ORG | |||
| UNIVERSITY OF UTAH | |||||||||
| 201 PRESIDENTS CIRCLE | SALT LAKE CITY | UT | 84112 | 501C3 | 15950 | SUPPORT CHARITY ORG | |||
| UTAH STATE UNIVERSITY | |||||||||
| OLD MAIN HILL | LOGAN | UT | 84322 | 501C3 | 140000 | SUPPORT CHARITY ORG | |||
| WHOLE CHILD INTERNATIONAL | |||||||||
| 11726 SAN VICENTE BLVD 222 | LOS ANGELES | CA | 90049 | 501C3 | 339289 | SUPPORT CHARITY ORG | |||
| YOUTH MOTIVATION INSTITUTE | |||||||||
| 70 SOUTH ORCHARD DRIVE | NORTH SALT LAKE | UT | 84054 | 501C3 | 15000 | SUPPORT CHARITY ORG | |||
| BIG CANYON RANCH | |||||||||
| 175 BIG CANYON LANE | WANSHIP | UT | 84017 | 501C3 | SUPPORT CHARITY ORG | 10000 | LOAN FORGIVENES | ||
| CITY OF ST GEORGE | |||||||||
| 175 EAST 200 NORTH | ST GEORGE | UT | 84770 | 501C3 | SUPPORT CHARITY ORG | 3350000 | LAND | ||
Schedule L IRS990ScheduleL
Loan Table LoanTable (4 entries)
| Loan From OrganizationLoanFromOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|
| THREE FORKS LLC | |||||
| X | $2,336,330 | 1945633 | false | true | true |
| R SCOTT ADAMS | |||||
| X | $500,000 | 443031 | false | true | true |
| KT&T FOUNDATION | |||||
| X | $347,000 | 279068 | false | true | true |
| FAM-A-RAMA LLC | |||||
| X | $33,768 | 33768 | false | true | true |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 2701500 | TotalBalanceDue |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 98605 | NoncashContribsRptdF990 |
Securities Closely Held Stock SecuritiesCloselyHeldStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1240685 | NoncashContribsRptdF990 |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 8 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 11942715 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE PI FOUNDATION'S MISSION IS TO SUPPORT, ENCOURAGE, AND FOSTER CHARITABLE GIVING. THE FOUNDATION DOES THIS THROUGH EDUCATION, RESOURCES, AND DONOR ADVISED FUNDS. THE FOUNDATION FINANCIALLY SUPPORTS A WIDE RANGE OF LOCAL AND NATIONAL ORGANIZATIONS. |
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | L.S. MCCULLOUGH, JR. SCOTT M. MCCULLOUGH TRUSTEE TRUSTEE FATHER/SON |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE TRUSTEES ARE PROVIDED A COPY OF THE FORM 990 BEFORE FILING. IF THERE ARE NO FURTHER QUESTIONS OR ISSUES DISCOVERED, ONE OF THE TRUSTEES WILL SIGN AND MAIL THE E-FILE SIGNATURE FORM 8879-EO TO APPROVE E-FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | EVERY INTERESTED PARTY WHO MIGHT HAVE A CONFLICT OF INTEREST IS REQUIRED TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. ONCE THSE MATERIAL FACTS ARE DISCLOSED, THE INTERESTED PARTY MUST LEAVE THE MEETING WHILE THE GOVERNING BOARD OR COMITTEE MEETING DISCUSS AND VOTE ON WHETHER A CONFLICT OF INTEREST EXISTS. IF AN INTERESTED PARTY FAILS TO DISCLOSE THAT THERE MIGHT POSSIBLY BE A CONFLICT OF INTEREST, HE/SHE IS ALLOWED TO EXPLAIN WHY THEY FAILED TO DISCLOSE. ONCE HE/SHE EXPLAINS THEIR FAILURE TO DISCLOSE A POSSIBLE CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE THEN DETERMINES IF THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST. IT SHALL THEN TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | ALL REQUIRED WRITTEN DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | FMV ADJUSTMENT 198,432 |
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