The Huntsman Foundation

EIN 74-2521914 • Salt Lake City, UT

500 Huntsman WaySalt Lake City, UT 84108

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

0.21x

Higher debt load relative to assets than 45% of similar nonprofits.

$250M-$1B nonprofits • Source year 2024

5.45x

Higher debt load relative to revenue than 86% of similar nonprofits.

$250M-$1B nonprofits • Source year 2024

6.3%

Higher net margin than 54% of similar nonprofits.

$250M-$1B nonprofits • Source year 2024

$670,438

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

$250M-$1B nonprofits • Source year 2024

10%

Faster asset growth than 73% of similar nonprofits.

$250M-$1B nonprofits • Annualized from 2023 to 2024

103%

Faster revenue growth than 92% of similar nonprofits.

$250M-$1B nonprofits • Annualized from 2023 to 2024

Balance Sheet

Liabilities / Assets45th percentile

Assets

$556,501,298

Up $52,315,500 (+10%) from 2023

Liabilities

$115,989,048

Up $37,342,320 (+47%) from 2023

Net Assets

$440,512,250

No earlier filing loaded for comparison.

Operations

Liabilities / Revenue86th percentile Net Margin54th percentile

Revenue

$21,275,892

Up $10,819,301 (+103%) from 2023

Expenses

Down

$19,928,395

Down $8,029,134 (-29%) from 2023

Net Income

$1,347,497

Up $18,848,435 (+108%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2024

Assets$556,501,298

Liabilities$115,989,048

Net Assets$440,512,250

Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2024

Revenue$21,275,892

Expenses$19,928,395

Net Income$1,347,497

Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing

Assets: $556,501,298
Liabilities: $115,989,048
Net assets: $440,512,250
Revenue: $21,275,892
Expenses: $19,928,395
Net income: $1,347,497

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$557	$116	$441	$21.3	$19.9	$1.35
2023Summary only. Only limited summary data is available for this year.	$504	$78.6		$10.5	$28.0	$17.5
2022Detailed filing. Detailed filing data is available for this year.	$437	$24.7	$412	$17.5	$42.9	$60.4
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$609	$60.5	$548	$77.0	$29.7	$47.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$574	$60.2	$514	$68.3	$36.4	$31.9
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$623	$121	$502	$56.7	$32.9	$23.8
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$561	$120	$441	$41.6	$37.8	$3.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$775	$120	$655	$66.3	$24.9	$41.5
2016Detailed filing. Detailed filing data is available for this year.	$480	$69.9	$410	$19.2	$20.1	$0.91
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$339	$70.0	$269	$14.4	$27.0	$12.6
2014Detailed filing. Detailed filing data is available for this year.	$492	$0.10	$492	$7.55	$22.9	$15.4
2013Summary only. Only limited summary data is available for this year.	$541	$0.00		$14.7	$6.54	$8.12
2012Summary only. Only limited summary data is available for this year.	$363	$0.00		$8.55	$6.95	$1.60
2011Summary only. Only limited summary data is available for this year.	$233	$0.00		$8.92	$6.67	$2.26

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To

Filing Snapshot

Filing Period: Jan 1, 2022 to Dec 31, 2022
Signed: Nov 15, 2023
Return Version: 2022v5.0

Compensation and Service Providers

Top Officer Pay55th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DAVID H HUNTSMAN	President/COO/Director	PT	$614,761	-	$614,761
THOMAS E MUIR	VP, CFO, Treasurer	-	$278,486	-	$278,486
PETER R HUNTSMAN	CEO/Director	-	$0	-	-
KAREN H HUNTSMAN	Chair/Director	-	$0	-	-
JAMES H HUNTSMAN	Director	-	$0	-	-
MARY ANNE HUNTSMAN	Director	-	$0	-	-
CHRISTOPHER H HUFFMAN	Director	-	$0	-	-
CHRISTENA DURHAM	Evp/Director	-	$0	-	-
PAUL C HUNTSMAN	Evp/Director	-	$0	-	-
JENNIFER H PARKIN	Evp/Director	-	$0	-	-
MARK H HUNTSMAN	Honorary Director	-	$0	-	-
RONALD G MOFFITT	Secretary	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	HUNTSMAN CANCER FOUNDATION	GENERAL SUPPORT	SO III FI	SALT LAKE CITY, UT, US	$12,589,705
Paid Grant	HUNTSMAN MENTAL HEALTH INSTITUTE	GENERAL SUPPORT	PC	SALT LAKE CITY, UT, US	$9,381,124
Paid Grant	THE ADVERTISING COUNCIL INC	GENERAL SUPPORT	PC	NEW YORK, NY, US	$5,000,000
Paid Grant	UTAH STATE UNIVJMH BUS SCH	GENERAL SUPPORT	PC	LOGAN, UT, US	$2,500,000
Paid Grant	JMH FAMILY COMMUNITY TRUST	GENERAL SUPPORT	PC	MIAMI, FL, US	$1,000,000
Paid Grant	THE WHARTON SCHOOL FUND	GENERAL SUPPORT	PC	PHILADELPHIA, PA, US	$1,000,000
Paid Grant	UNIVERSITY OF UTAH - HEALTH SCIENCES	GENERAL SUPPORT	PC	SALT LAKE CITY, UT, US	$900,000
Paid Grant	SIGMA CHI FND-HUNTSMAN LEADERSHP SUMMIT	GENERAL SUPPORT	PC	EVANSTON, IL, US	$500,000
Paid Grant	HUNTSMAN WORLD SENIOR GAMES	GENERAL SUPPORT	PC	SALT LAKE CITY, UT, US	$300,000
Paid Grant	UTAH FOOD BANK	GENERAL SUPPORT	PC	SALT LAKE CITY, UT, US	$300,000
Paid Grant	VOLUNTEERS OF AMERICA UTAH	GENERAL SUPPORT	PC	SALT LAKE CITY, UT, US	$250,000
Paid Grant	IDAHO STATE UNIVERSITY FOUNDATION	GENERAL SUPPORT	PC	POCATELLO, ID, US	$200,000
Paid Grant	THE ADAMS & GLADWELL RESEARCH FOUNDATION	GENERAL SUPPORT	PC	SALT LAKE CITY, UT, US	$200,000
Paid Grant	UNIVERSITY OF UTAH - GENERAL	GENERAL SUPPORT	PC	SALT LAKE CITY, UT, US	$200,000
Paid Grant	NATIONAL ABILITY CENTER	GENERAL SUPPORT	PC	PARK CITY, UT, US	$152,000
Paid Grant	COMMUNITY FOUNDATION OF UTAH	GENERAL SUPPORT	PC	SALT LAKE CITY, UT, US	$100,000
Paid Grant	DAYS OF '47 RODEO SALT LAKE INC	GENERAL SUPPORT	PC	RIVERTON, UT, US	$100,000
Paid Grant	HOPE MENTAL HEALTH FOUNDATION	GENERAL SUPPORT	PC	QUEEN CREEK, AZ, US	$100,000
Paid Grant	JARED PRESCOTT CHARITABLE TRUST	GENERAL SUPPORT	PC	CENTERVILLE, UT, US	$100,000
Paid Grant	SOUTHERN UTAH UNIVERSITY - LIBRARY FUND	GENERAL SUPPORT	PC	CEDAR CITY, UT, US	$100,000
Paid Grant	THIS IS THE PLACE FOUNDATION	GENERAL SUPPORT	PC	SALT LAKE CITY, UT, US	$90,000
Paid Grant	CHABAD LUBAVITCH OF UTAH	GENERAL SUPPORT	PC	SALT LAKE CITY, UT, US	$75,000
Paid Grant	UTAH STATE UNIVERSITY - BUSINESS SCHOOL	GENERAL SUPPORT	PC	LOGAN, UT, US	$75,000
Paid Grant	ST VINCENT DE PAUL CENTER	GENERAL SUPPORT	PC	MARYLAND HEIGHTS, MO, US	$60,000
Paid Grant	CARNEGIE HALL	GENERAL SUPPORT	PC	NEW YORK, NY, US	$50,000
Paid Grant	WORLD TRADE CENTER UTAH	GENERAL SUPPORT	PC	SALT LAKE CITY, UT, US	$50,000
Paid Grant	THE ROAD HOME	GENERAL SUPPORT	PC	SALT LAKE CITY, UT, US	$40,000
Paid Grant	DANIELLE BYRON HENRY MIGRAINE FOUNDATION	GENERAL SUPPORT	PC	SALT LAKE CITY, UT, US	$36,250
Paid Grant	HOPE4UTAH (HOPE SQUAD)	GENERAL SUPPORT	PC	PROVO, UT, US	$36,250
Paid Grant	NEIGHBORHOOD HOUSE ASSOCIATION	GENERAL SUPPORT	PC	SALT LAKE CITY, UT, US	$35,000
Paid Grant	COFFIN-SIRIS SYNDROME FOUNDATION	GENERAL SUPPORT	PC	KIRKLAND, WI, US	$30,000
Paid Grant	EQUALITY UTAH	GENERAL SUPPORT	PC	SALT LAKE CITY, UT, US	$30,000
Paid Grant	SOUTH DAVIS RECOVERY CLUB	GENERAL SUPPORT	PC	CENTERVILLE, UT, US	$30,000
Paid Grant	MAKE-A-WISH FOUNDATION OF UTAH	GENERAL SUPPORT	PC	MURRAY, UT, US	$25,000
Paid Grant	RON MCBRIDE FOUNDATION	GENERAL SUPPORT	PC	SALT LAKE CITY, UT, US	$25,000
Paid Grant	RONALD REAGAN PRESIDENTIAL FOUNDATION	GENERAL SUPPORT	PC	SIMI VALLEY, CA, US	$25,000
Paid Grant	SENIOR CHARITY CARE FOUNDATION	GENERAL SUPPORT	PC	WEST VALLEY CENTER, UT, US	$25,000
Paid Grant	UNIVERSITY OF UTAH MEDICAL SCHOOL FINANCIAL AID	GENERAL SUPPORT	PC	SALT LAKE CITY, UT, US	$25,000
Paid Grant	UTAH JOBS OPPORTUNITIES FOUNDATION	GENERAL SUPPORT	PC	SALT LAKE CITY, UT, US	$25,000
Paid Grant	UNIVERSITY OF UTAH - JOHNSON SCHOLARSHIP	GENERAL SUPPORT	PC	SALT LAKE CITY, UT, US	$21,329
Paid Grant	COTTONWOOD HIGH FOOD PANTRY	GENERAL SUPPORT	PC	MURRAY, UT, US	$20,000
Paid Grant	NEW YORK CITY BALLET INC	GENERAL SUPPORT	PC	NEW YORK, NY, US	$20,000
Paid Grant	UTAH STATE UNIVERSITYHARDING FUND	GENERAL SUPPORT	PC	LOGAN, UT, US	$16,625
Paid Grant	SCHOOL OF AMERICAN BALLET	GENERAL SUPPORT	PC	NEW YORK, NY, US	$15,000
Paid Grant	UNIVERSITY OF UTAH - UTAH SPIRIT TEAM	GENERAL SUPPORT	PC	SALT LAKE CITY, UT, US	$15,000
Paid Grant	UT DANCE OUTREACH	GENERAL SUPPORT	PC	SANDY, UT, US	$15,000
Paid Grant	REID SCHOOL-INSTITUTE FOR EDUCATION	GENERAL SUPPORT	PC	SALT LAKE CITY, UT, US	$13,000
Paid Grant	ACADEMY FOR MATH ENGINEERING & SCIENCE	GENERAL SUPPORT	PC	SALT LAKE CITY, UT, US	$10,000
Paid Grant	AMERICAN INDIAN SERVICES	GENERAL SUPPORT	PC	COTTONWOOD HEIGHTS, UT, US	$10,000
Paid Grant	CATHOLIC COMMUNITY SERVICES	GENERAL SUPPORT	PC	SALT LAKE CITY, UT, US	$10,000
Paid Grant	CITIZENS COMMITTEE TO SAVE OUR CANYONS	GENERAL SUPPORT	PC	COTTONWOOD HEIGHTS, UT, US	$10,000
Paid Grant	DAVID ECCLES SCHOOL OF BUSINESS AT UNIVERSITY OF UTAH	GENERAL SUPPORT	PC	SALT LAKE CITY, UT, US	$10,000
Paid Grant	ENCIRCLE FAMILY & YOUTH RESOURCE CENTER	GENERAL SUPPORT	PC	PROVO, UT, US	$10,000
Paid Grant	HOGLE ZOOUTAH ZOOLOGICAL SOCIETY	GENERAL SUPPORT	PC	SALT LAKE CITY, UT, US	$10,000
Paid Grant	JUVENILE DIABETES FOUNDATION	GENERAL SUPPORT	PC	BLOOMINGTON, MN, US	$10,000
Paid Grant	NATIONAL COMMITTEE ON AMERICAN FOREIGN POLICY	GENERAL SUPPORT	PC	NEW YORK, NY, US	$10,000
Paid Grant	NATIONAL COMMITTEE ON US-CHINA RELATIONS	GENERAL SUPPORT	PC	NEW YORK, NY, US	$10,000
Paid Grant	NATIONAL MULTIPLE SCLEROSIS	GENERAL SUPPORT	PC	SALT LAKE CITY, UT, US	$10,000
Paid Grant	NUCLEAR THREAT INITIATIVE INC	GENERAL SUPPORT	PC	PHILADELPHIA, PA, US	$10,000
Paid Grant	SALT LAKE FILM SOCIETY	GENERAL SUPPORT	PC	SALT LAKE CITY, UT, US	$10,000
Paid Grant	THE VULNERABLE PEOPLE PROJECT (HERO INC)	GENERAL SUPPORT	PC	GREEN BAY, WI, US	$10,000
Paid Grant	UTAH SPORTS COMMISSION FOUNDATION	GENERAL SUPPORT	PC	SALT LAKE CITY, UT, US	$10,000
Paid Grant	HUNTSMAN AWARDS EXCELLENCE IN EDUCATION	GENERAL SUPPORT	PC	SALT LAKE CITY, UT, US	$6,650
Paid Grant	UTAH VALLEY UNIVERSITY-KIMBALL FUND	GENERAL SUPPORT	PC	OREM, UT, US	$5,758
Paid Grant	AMERICAN ACADEMY OF DIPLOMACY	GENERAL SUPPORT	PC	WASHINGTON, DC, US	$5,000
Paid Grant	GREEK ORTHODOX CHURCH	GENERAL SUPPORT	PC	SALT LAKE CITY, UT, US	$5,000
Paid Grant	LYNDEN LEGACY FOUNDATION	GENERAL SUPPORT	PC	HEBER, UT, US	$5,000
Paid Grant	OLSON-HUNTSMAN VISION FOUNDATION	GENERAL SUPPORT	PF	SALT LAKE CITY, UT, US	$5,000
Paid Grant	HISPANIC HUMANITARIANCHANGING LIVES GLOBAL	GENERAL SUPPORT	PC	SALT LAKE CITY, UT, US	$2,500
Paid Grant	INDIAN HILLS ELEMENTARY PTA	GENERAL SUPPORT	PC	SALT LAKE CITY, UT, US	$2,500
Paid Grant	COMMUNITY NURSING SERVICES FOUNDATION	GENERAL SUPPORT	PC	WEST VALLEY CENTER, UT, US	$2,000

Filing and Contact Details

Filer

Filer Name: The Huntsman Foundation
EIN: 74-2521914
Phone: 8015845700
Address: 500 HUNTSMAN WAY, SALT LAKE CITY, UT 84108

Signing Officer

Name: Tom Muir
Title: Treasurer
Phone: 6123974000
Signed: 2023-11-15
Discuss with paid preparer: Yes

Preparer

Firm: Deloitte Tax Llp
Address: 50 SOUTH SIXTH STREET, MINNEAPOLIS, MN 55402
Preparer: Sarah Redden
Phone: 6123974000

Raw XML AppendixShowing 400 of 1,156 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path	#	Value
AccountingFeesSchedule/AccountingFeesDetail/Amt	0	21000
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt	0	ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt	0	21000
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt	0	0
AppliedToPriorYearElection/ElectionDesc	0	PURSUANT TO CODE SECION 4942(H)(2) AND REGULATION SECTION 53.4942(A)-3(D)(2), TAXPAYER HEREBY ELECTS TO TREAT THE CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIUBED INCOME AS COMING FROM PRIOR YEAR'S UNDISTRIBUTED INCOME AS FOLLOWS: 2017: $487,748SIGNED:_______________________________
DistributionFromCorpusElection/ElectionDesc	0	PURSUANT TO CODE SECION 4942(H)(2) AND REGULATION SECTION 53.4942(A)-3(D)(2), TAXPAYER HEREBY ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIUBUIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME AS MADE OUT OF CORPUS. TAX YEAR 2017: $1,168,745TOTAL: $1,168,745SIGNED:_______________________________
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt	0	NONE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt	0	OLSON-HUNTSMAN VISION FOUNDATION
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt	0	10/5/2023
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt	0	5000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt	0	5000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt	0	2022-12-14
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt	0	TO FUND CHARITABLE GRANTMAKING BY OLSON-HUNTSMAN VISION FOUNDATION.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt	0	FOUNDATION STAFF REVIEWED THE GRANTEE'S REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEE'S REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1).
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt	0	500 HUNTSMAN WAY
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm	0	SALT LAKE CITY
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd	0	UT
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd	0	84108
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt	0	50013329
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt	1	28636971
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt	2	18347298
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt	3	7981560
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt	4	35235001
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt	5	57437438
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt	6	8477411
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt	7	12665460
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt	8	44986588
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt	9	803201
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt	10	3788390
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt	11	2224659
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt	12	3759984
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt	13	2181896
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	0	50013329
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	1	28636971
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	2	18347298
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	3	7981560
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	4	35235001
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	5	57437438
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	6	8477411
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	7	12665460
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	8	44986588
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	9	803201
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	10	3788390
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	11	2224659
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	12	3759984
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	13	2181896
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	0	GUAM TELECOM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	1	GOLDMAN - MARKETABLE SECURITIES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	2	UBS - EQUITIES 389
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	3	UBS - EQUITIES 390
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	4	UBS - EQUITIES 391
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	5	UBS - NON-TRADITIONAL 3385
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	6	UBS - NON-TRADITIONAL 3387
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	7	USB - EQUITIES 3386
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	8	USB - EQUITIES 3384
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	9	UBS - EQUITIES 5223
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	10	UBS - EQUITIES 2644
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	11	UBS - EQUITIES 2645
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	12	UBS - FIXED INCOME 2646
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	13	UBS - FIXED INCOME 2648
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	0	99679996
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	0	PARTNERSHIP INVESTMENTS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt	0	99679996
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd	0	FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt	0	5680981
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd	0	14
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt	0	-23988699
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd	0	18
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc	0	MISCELLANEOUS INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc	1	STATE TAX REFUND
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt	0	794481
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd	0	14
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt	0	28606
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt	0	-17513237
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt	0	28606
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt	0	0
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt	0	-17484631
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt	0	21000
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt	0	21000
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt	0	893247
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt	0	893247
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt	0	36080691
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt	0	36185691
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt	0	5680981
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt	0	5680981
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt	0	-60428699
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt	0	670840
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt	0	657323
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt	0	25486
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt	0	25486
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt	0	-23988699
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt	0	2547786
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt	0	154748
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt	0	154748
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt	0	582298
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt	0	3060593
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt	0	582298
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt	0	1139915
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt	0	823087
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt	0	721552
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt	0	1256920
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt	0	1897170
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd	0	X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt	0	32112
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt	0	-44403
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt	0	2523926
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt	0	39185153
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt	0	4273110
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt	0	42944068
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt	0	6820896
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt	0	-17484631
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt	0	3104462
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt	0	4273110
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt	0	6758377
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt	0	3179
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt	0	3179
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt	0	2021-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt	1	2021-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt	0	-23988699
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt	1	1422206
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt	0	-23988699
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt	1	1422206
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd	0	P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd	1	P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	0	PORTFOLIO LOSSES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	1	PARTNERSHIP GAINS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt	0	2022-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt	1	2022-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt	0	-22566493
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt	0	-60428699
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt	0	75982937
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt	0	0
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt	0	487847268
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt	0	548275967
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt	0	411864331
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt	0	0
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt	0	29794655
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt	0	29794655
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt	0	29794655
IRS990PF/DistributableAmountGrp/IncomeTaxAmt	0	9893
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt	0	29839962
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt	0	0
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt	0	35414
IRS990PF/DistributableAmountGrp/TotalTaxAmt	0	45307
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt	0	175495
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt	0	210909
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt	0	35414
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt	0	175495
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt	0	35414
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt	0	35414
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt	0	210909
IRS990PF/FMVAssetsEOYAmt	0	436606530
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt	0	509729
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt	0	3899194
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt	0	3448941
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt	0	3448941
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt	0	368857002
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt	0	276539186
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt	0	276539186
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt	0	572520
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt	0	60000000
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt	0	24742199
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind	0	X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt	0	96611117
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt	0	99679996
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt	0	99679996
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt	0	88546
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt	0	88546
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt	0	548275967
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt	0	411864331
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt	0	138845863
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt	0	56849861
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt	0	56849861
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt	0	608785696
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt	0	436606530
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt	0	436606530
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt	0	60509729
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt	0	24742199
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt	0	608785696
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt	0	436606530
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt	0	548275967
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt	0	411864331
IRS990PF/MethodOfAccountingAccrualInd	0	X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt	0	605887545
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	101487284
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	304770264
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	9088313
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt	0	199629997
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	29839962
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	596799232
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	605887545
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt	0	40.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt	1	40.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt	0	91567
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt	1	63181
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm	0	DAVID BURDETT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm	1	PAM BAILEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt	0	ASSISTANT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt	1	ASSISTANT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt	0	500 HUNTSMAN WAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt	1	500 HUNTSMAN WAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm	0	SALT LAKE CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm	1	SALT LAKE CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd	0	UT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd	1	UT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd	0	84108
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd	1	84108
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt	0	JKH MANAGEMENT LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt	1	UBS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt	2	PRESCOTT CONSULTING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt	0	1588245
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt	1	1243292
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt	2	100000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt	0	MANAGEMENT SERVICES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt	1	INVESTMENT MANAGEMENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt	2	CONSULTING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt	0	500 HUNTSMAN WAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt	1	299 S MAIN STREET 2275
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt	2	820 SUNRISE CIRCLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm	0	SALT LAKE CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm	1	SALT LAKE CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm	2	CENTERVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd	0	UT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd	1	UT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd	2	UT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd	0	84108
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd	1	84111
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd	2	84014
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	5	1.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	6	1.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	7	1.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	8	1.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	9	30.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	10	1.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	11	1.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	3	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	4	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	5	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	6	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	7	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	8	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	9	614761
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	10	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	11	278486
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	6	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	7	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	8	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	9	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	10	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	11	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	6	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	7	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	8	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	9	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	10	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	11	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	PETER R HUNTSMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	KAREN H HUNTSMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	JAMES H HUNTSMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	3	MARY ANNE HUNTSMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	4	CHRISTOPHER H HUFFMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	5	CHRISTENA DURHAM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	6	PAUL C HUNTSMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	7	JENNIFER H PARKIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	8	MARK H HUNTSMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	9	DAVID H HUNTSMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	10	RONALD G MOFFITT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	11	THOMAS E MUIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	CEO/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	CHAIR/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	3	DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	4	DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	5	EVP/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	6	EVP/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	7	EVP/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	8	HONORARY DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	9	PRESIDENT/COO/DIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	10	SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	11	VP, CFO, TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	0	500 HUNTSMAN WAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	1	500 HUNTSMAN WAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	2	500 HUNTSMAN WAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	3	500 HUNTSMAN WAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	4	500 HUNTSMAN WAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	5	500 HUNTSMAN WAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	6	500 HUNTSMAN WAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	7	500 HUNTSMAN WAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	8	500 HUNTSMAN WAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	9	500 HUNTSMAN WAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	10	500 HUNTSMAN WAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	11	500 HUNTSMAN WAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	0	SALT LAKE CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	1	SALT LAKE CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	2	SALT LAKE CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	3	SALT LAKE CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	4	SALT LAKE CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	5	SALT LAKE CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	6	SALT LAKE CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	7	SALT LAKE CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	8	SALT LAKE CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	9	SALT LAKE CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	10	SALT LAKE CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	11	SALT LAKE CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	0	UT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	1	UT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	2	UT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	3	UT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	4	UT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	5	UT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	6	UT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	7	UT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	8	UT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	9	UT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	10	UT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	11	UT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	0	84108
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	1	84108
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	2	84108
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	3	84108
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	4	84108
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	5	84108
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	6	84108
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	7	84108
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	8	84108
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	9	84108
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	10	84108
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	11	84108
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt	0	0
IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt	0	39185153
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt	0	0
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt	0	39185153
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt	0	11B
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt	0	STATE TAX REFUNDS
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	1
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	1
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	1
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd	0	1
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	1
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	0

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