ENSIGN PEAK FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ENSIGN PEAK FOUNDATION (EIN 87-0513270)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-03-26
- IRS object ID
- 201230869349300138
- Schema version
- 2011v1.2
- 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 | 2012-03-26T17:47:22-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SQUIRE & COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1329 SOUTH 800 EAST | AddressLine1 |
| City | OREM | City |
| State | UT | State |
| ZIP Code | 840977737 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 870513270 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENSIGN PEAK FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ENSI | NameControl |
| Phone | 8013192450 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 299 S MAIN STREET | AddressLine1 |
| Address Line2 | ROOM/SUITE 1700 | AddressLine2 |
| City | SALT LAKE CITY | City |
| State | UT | State |
| ZIP Code | 84111 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KIM R WILSON | Name |
| Title | CHAIRMAN | Title |
| Phone | 8013192450 | Phone |
| Date Signed | 2012-03-05 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | M PAUL WINWARD CPA | Name |
| Phone | 8012256900 | Phone |
| Date Prepared | 2012-03-26 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORMON HISTORIC SITES FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KIM R WILSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 299 S MAIN STREET SUITE 1700 | AddressLine1 |
| City | SALT LAKE CITY | City |
| State | UT | State |
| ZIP Code | 84111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2818025 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MORMONHISTORICSITESFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | UT | StateLegalDomicile |
| Activity Or Mission Description | TO IDENTIFY, PRESERVE, AND COMMEMORATE SITES OF SIGNIFICANCE IN MORMON HISTORY THROUGHOUT THE WORLD. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 26355 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 39969 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8450 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12468 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 47675 | InvestmentIncomePriorYear |
| Investment Income Current Year | -5089149 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 82480 | TotalRevenuePriorYear |
| Total Revenue Current Year | -5036712 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 338395 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2815443 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 50260 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 73388 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 5853 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 125618 | OtherExpensePriorYear |
| Other Expenses Current Year | 376055 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 514273 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3264886 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -431793 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -8301598 | RevenuesLessExpensesCY |
| Total Assets BOY | 13937742 | TotalAssetsBOY |
| Total Assets EOY | 5636144 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13937742 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5636144 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO IDENTIFY, PRESERVE, AND COMMEMORATE SITES OF SIGNIFICANCE IN MORMON HISTORY THROUGHOUT THE WORLD. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3180250 | Expense |
| Grants | 2815443 | Grants |
| Description | PROJECTS THAT IDENTIFY, PRESERVE, AND COMMEMORATE SITES OF SIGNIFICANCE IN MORMON HISTORY THROUGHOUT THE WORLD. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 27251 | Expense |
| Description | PUBLICATION OF A BI-ANNUAL JOURNAL CONTAINING SCHOLARLY ARTICLES ABOUT MORMON HISTORY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 23145 | Expense |
| Description | BANQUET HELD ANNUALLY TO RECOGNIZE THOSE WHO HAVE MADE A SIGNIFICANT CONTRIBUTION TO PRESERVING MORMON HISTORIC SITES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3230646 | 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 | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | 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 | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 19 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | 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 | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LARRY KING | NamePerson |
| Telephone Number | 8013192450 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 581 SOUTH 630 EAST | AddressLine1 |
| City | OREM | City |
| State | UT | State |
| ZIP Code | 84097 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JEFFREY N WALKER | ||||||
| TREASURER | 12.00 | X | X | 22188 | 0 | 0 |
| ALEXANDER L BAUGH | ||||||
| TRUSTEE | 12.00 | X | 11200 | 0 | 0 | |
| KIM R WILSON | ||||||
| CHAIRMAN | 12.00 | X | X | 0 | 0 | 0 |
| RICHARD NW LAMBERT | ||||||
| VICE CHAIRMA | 6.00 | X | X | 0 | 0 | 0 |
| MICHAEL L HUTCHINGS | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| ROBERT S CLARK | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| KENNETH MAYS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CHRISTOPHER T JONES | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LARRY KING | ||||||
| EXECUTIVE DI | 25.00 | X | 40000 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 73388 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 39969 | AllOtherContributions |
| Total Contributions | 39969 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | JOURNAL | Description |
| Total Revenue Column | 12468 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12468 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12468 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 66221 | TotalRevenueColumn |
| Exclusion | $66,221 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2699367 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7854737 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -5155370 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -5155370 | TotalRevenueColumn |
| Related Or Exempt Function Income | -5155370 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -5036712 | TotalRevenueColumn |
| Related Or Exempt Function Income | -5142902 | RelatedOrExemptFunctionIncome |
| Exclusion | $66,221 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2815443 | Total |
| Program Services | 2815443 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73388 | Total |
| Program Services | 64818 | ProgramServices |
| Management And General | 6566 | ManagementAndGeneral |
| Fundraising | 2004 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2445 | Total |
| Program Services | 1956 | ProgramServices |
| Management And General | 367 | ManagementAndGeneral |
| Fundraising | 122 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13465 | Total |
| Program Services | 13465 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169969 | Total |
| Program Services | 166369 | ProgramServices |
| Fundraising | 3600 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 280 | Total |
| Program Services | 280 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20350 | Total |
| Program Services | 19190 | ProgramServices |
| Management And General | 1160 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191 | Total |
| Program Services | 102 | ProgramServices |
| Management And General | 30 | ManagementAndGeneral |
| Fundraising | 59 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 942 | Total |
| Management And General | 942 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72882 | Total |
| Program Services | 72882 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1398 | Total |
| Program Services | 1120 | ProgramServices |
| Management And General | 210 | ManagementAndGeneral |
| Fundraising | 68 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MORMON HISTORY PROJECTS | 65394 | 65394 | |
| BANQUET EXPENSES | 15001 | 15001 | |
| OTHER | 13518 | 8091 | 5427 |
| DUES & FEES | 220 | 220 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3264886 | Total |
| Program Services | 3244111 | ProgramServices |
| Management And General | 14922 | ManagementAndGeneral |
| Fundraising | 5853 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10803 | BOY |
| EOY | 30333 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5624279 | BOY |
| EOY | 5164589 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 439823 | BOY |
| EOY | 433122 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8100 | BOY |
| EOY | 8100 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7854737 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13937742 | BOY |
| EOY | 5636144 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6083005 | BOY |
| EOY | 5636144 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7854737 | BOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13937742 | BOY |
| EOY | 5636144 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13937742 | BOY |
| EOY | 5636144 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -8301598 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 85469 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7925468 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5203037 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26355 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39969 | CurrentTaxYear |
| Total | 13280298 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 85469 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7925468 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5203037 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26355 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39969 | CurrentTaxYear |
| Total | 13280298 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 13280298 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33668 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38110 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51699 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 47675 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66221 | CurrentTaxYear |
| Total | 237373 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 13517671 | TotalSupport |
| Gross Receipts From Admissions Etc | 12468 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98240 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98320 | 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) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | COLLECTIONS AND RELATION TO EXEMPT PURPOSE | Identifier |
| Return Reference | SCHEDULE D, PAGE 2, PART III, LINE 4 | ReturnReference |
| Explanation | AN OIL PAINTING IS WAS DONATED TO THE FOUNDATION IN 2004. THIS PAINTING IS HELD BY THE FOUNDATION, BUT IS NOT REPORTED AS AN ASSET OF THE FOUNDATION BECAUSE IT IS NOT HELD FOR PUBLIC DISPLAY OR RESEARCH AND ANY PROCEEDS FROM THE PAINTING'S SALE WOULD NOT REQUIRE THE PURCHASE OF ANOTHER WORK OF ART. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable (3 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 | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | EIN Of RecipientEINOfRecipient |
|---|---|---|---|---|---|---|---|---|---|---|
| BYU STUDIES | ||||||||||
| 1063 JFSB | PROVO | UT | 84602 | 3 | 10000 | MORMON HISTORY | ||||
| LDS CHURCH | ||||||||||
| 50 EAST NORTH TEMPLE | SALT LAKE CITY | UT | 84150 | 3 | 2699367 | HISTORICAL DOCUMENTS | 74676 | COST | DOCUMENTS | |
| HOLE IN THE ROCK FOUNDATION | ||||||||||
| PO BOX 476 | BLUFF | UT | 84512 | 3 | 30000 | MORMON HISTORY | 841711795 | |||
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (9 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| CHELSEA PICKUP | |||
| TRUSTEE DAUGHTE | 10634 | SUBCONTRACT LABOR | false |
| CHASE WALKER | |||
| TRUSTEE'S SON | 7962 | SUBCONTRACT LABOR | false |
| MELISA WALKER | |||
| TRUSTEE DAUGHTE | 9163 | SUBCONTRACT LABOR | false |
| SUSAN BAUGH | |||
| TRUSTEE'S WIFE | 3500 | SUBCONTRACT LABOR | false |
| CADE WALKER | |||
| TRUSTEE'S SON | 9089 | SUBCONTRACT LABOR | false |
| ELIZABETH WALKER | |||
| TRUSTEE'S WIFE | 5771 | SUBCONTRACT LABOR | false |
| HELEN WALKER | |||
| TRUSTEE DAUGHTE | 9126 | SUBCONTRACT LABOR | false |
| PIERCE WALKER | |||
| TRUSTEE'S SON | 17649 | SUBCONTRACT LABOR | false |
| TRAVIS PICKUP | |||
| TRUSTEE SON IN | 10493 | SUBCONTRACT LABOR | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS PROVIDED TO BOARD CHAIR, BOARD TREASURER, AND EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO FILING. ONCE APPROVED BY THESE THREE OFFICERS THE FORM 990 IS FILED AND A FILED COPY IS PROVIDED TO REMAINDER OF BOARD. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST JUST AS FORMS 990. |
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