2012-11-12T18:42:44-06:00 2011-12-31 WOLFF & COMPANY 9140 S STATE ST STE 102 SANDY UT 840702008 990 2011-01-01 352191048 THE PI FOUNDATION INC PIFO 8015307300 PO BOX 521106 SALT LAKE CITY UT 84152 DAVID R YORK ESQ CPA 8015307300 2012-11-08 true TONY D WOLFF CPA 8017482810 2012-11-08 2011 2016-02-24 21:20:13Z THE PI FUND DAVID R YORK ESQ CPA PO BOX 521106 SALT LAKE CITY UT 84152 4279078 false X WWW.THEPIFUND.ORG X 2002 UT 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. 3 3 0 0 35512198 4154125 0 250410 -6350334 1032 -287835 35763640 -2484044 14101928 5358047 0 0 0 0 99425 136772 14201353 5494819 21562287 -7978863 33730852 25761489 0 33730852 25761489 X 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. false false 5409925 5358047 DONATIONS IN THE SUPPORT OF 501(C)(3) ORGANIZATIONS 5409925 true true false false false true false false false false true true false false false false false false false false false false false false false false false true false false false false false true false false false false true false false false false false false false false false false 0 0 false 0 false false false false false false false X 3 3 true false false false false false false true true false false false true true true true true false false false UT X WOLFF & COMPANY 8017482810 9140 SOUTH STATE STREET STE 102 SANDY UT 84070 X LS MCCULLOUGH JR 1.00 X X 0 0 0 DAVID R YORK 5.00 X X 0 0 0 SCOTT M MCCULLOUGH 1.00 X X 0 0 0 BETHANN FINLEY 5.00 X 0 0 0 false false false 4154125 4137909 4154125 214786 214786 197549 453 6763122 -6565573 453 -6565120 -6565573 453 SECTION 1231 LOSS -18 -18 RENTAL INCOME THRU K-1S -132541 -132541 PASS-THRU LOSSES ON K-1S -155276 -155276 -287835 -2484044 -6565573 -72596 5358047 5358047 55224 1362 53862 23750 23750 INVESTMENT FEES 53256 49462 3794 PROPERTY TAXES 4396 1045 3351 BANK CHARGES 137 137 FOREIGN TAXES PAID 9 9 5494819 5409925 84894 0 8693506 2763448 32627 24627 2565690 2511949 349289 349289 3350000 3743000 3350000 3715621 9895453 14631119 6841092 25631 33730852 25761489 0 0 X 33730852 25761489 33730852 25761489 33730852 25761489 -7978863 9500 X false false false X 494794 8262864 175111 35512198 4154125 48599092 494794 8262864 175111 35512198 4154125 48599092 30650151 17948941 177694 139060 80087 182625 -73031 506435 27021 47656 8747 3269 86693 49192220 0.36490 0.34670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42 2 4154125 5345553 12494 25248854 110397 true true false false false false false false false false 3350000 3350000 3350000 31284 F 6809808 F 6841092 false ASANTE FOUNDATION 2650 SISKIYOU BLVD MEDFORD OR 97504 501 10000 SUPPORT CHARITY ORG BOY SCOUTS OF AMERICA 252 FOOTHILL BLVD SALT LAKE CITY UT 84113 501 1267340 SUPPORT CHARITY ORG BYU - ROLLINS CET 470 TANNER BUILDING PROVO UT 84602 501 100000 SUPPORT CHARITY ORG CHILDREN FIRST UTAH 455 E SOUTH TEMPLE SALT LAKE CITY UT 84111 501 10000 SUPPORT CHARITY ORG JAZZ ARTS OF THE MOUNTAIN WEST 515 E 4500 S NO 6100 MURRAY UT 84107 501 10000 SUPPORT CHARITY ORG LATTER-DAY RENAISSANCE INC PO BOX 888 PROVO UT 84603 501 400000 SUPPORT CHARITY ORG LDS CHURCH 50 E NORTH TEMPLE 15TH FLOOR ROOM 1521 SALT LAKE CITY UT 84150 501 1514035 SUPPORT CHARITY ORG MORGAN COUNTY SCHOOL DISTRICT 240 E YOUNG STREET MORGAN CITY UT 84050 GOV 300000 SUPPORT CHARITY ORG MORGAN EDUCATION FOUNDATION 240 E YOUNG STREET MORGAN CITY UT 84050 GOV 10000 SUPPORT CHARITY ORG MUSEUM OF THE ROCKIES 600 WEST KAGY BLVD BOZEMAN MT 59717 501 393000 LAND SUPPORT CHARITY ORG ODYSSEY DANCE THEATRE 1881 EAST 11400 SOUTH SANDY UT 84092 501 12500 SUPPORT CHARITY ORG RONALD MCDONALD HOUSE 935 EAST SOUTH TEMPLE SALT LAKE CITY UT 84102 501 33333 SUPPORT CHARITY ORG SUTHERLAND INSTITUTE 15 WEST SOUTH TEMPLE 200 SALT LAKE CITY UT 84101 501 10000 SUPPORT CHARITY ORG THE COMMUNITY FOUNDATION OF UTAH 6550 MILLROCK DRIVE SUITE 125 SALT LAKE CITY UT 84121 501 113020 SUPPORT CHARITY ORG TIFIE HUMANITARIAN 14864 PONY EXPRESS ROAD BLUFFDALE UT 84065 501 1060000 SUPPORT CHARITY ORG WHOLE CHILD INTERNATIONAL 11726 SAN VICENTE BLVD 222 LOS ANGEGLES CA 90049 501 48000 SUPPORT CHARITY ORG YOUTH MOTIVATION INSTITUTE 70 SOUTH ORCHARD DRIVE NORTH SALT LAKE UT 84054 501 20000 SUPPORT CHARITY ORG THREE FORKS LLC X 2336330 2044273 false true true R SCOTT ADAMS X 500000 467676 false true true 2511949 X 9 3673809 X 1 463100 X HORSE 1 1000 false false false 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 NO REVIEW WAS OR WILL BE CONDUCTED. 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 NO DOCUMENTS AVAILABLE TO THE PUBLIC