Liabilities / Assets
6th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2011 • EIN 87-0513270
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
6th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$5,636,144
Down $8,301,598 (-60%) from 2010
Net Assets
Down$5,636,144
Down $8,301,598 (-60%) from 2010
Liabilities
Flat$0
Flat from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,264,886
Up $2,750,613 (+535%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To identify, preserve, and commemorate sites, events, and people of significance in mormon history throughout the world.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PUBLICATION OF A BI-ANNUAL JOURNAL CONTAINING SCHOLARLY ARTICLES ABOUT MORMON HISTORY. |
| IRS990/Activity2/Expense | 0 | 27251 |
| IRS990/Activity3/Description | 0 | BANQUET HELD ANNUALLY TO RECOGNIZE THOSE WHO HAVE MADE A SIGNIFICANT CONTRIBUTION TO PRESERVING MORMON HISTORIC SITES. |
| IRS990/Activity3/Expense | 0 | 23145 |
| IRS990/ActivityOrMissionDescription | 0 | TO IDENTIFY, PRESERVE, AND COMMEMORATE SITES OF SIGNIFICANCE IN MORMON HISTORY THROUGHOUT THE WORLD. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 299 S MAIN STREET SUITE 1700 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SALT LAKE CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | UT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 84111 |
| IRS990/Advertising/ProgramServices | 0 | 280 |
| IRS990/Advertising/Total | 0 | 280 |
| IRS990/AllOtherContributions | 0 | 39969 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 10803 |
| IRS990/CashNonInterestBearing/EOY | 0 | 30333 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | true |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 2004 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 6566 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 64818 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 73388 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 39969 |
| IRS990/ContributionsGrantsPriorYear | 0 | 26355 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROJECTS THAT IDENTIFY, PRESERVE, AND COMMEMORATE SITES OF SIGNIFICANCE IN MORMON HISTORY THROUGHOUT THE WORLD. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | MORMON HISTORIC SITES FOUNDATION |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 3180250 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 122 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 367 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1956 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2445 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 13465 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 13465 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 3600 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 166369 |
| IRS990/FeesForServicesOther/Total | 0 | 169969 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 12.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 12.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 12.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 25.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JEFFREY N WALKER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ALEXANDER L BAUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KIM R WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RICHARD NW LAMBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHAEL L HUTCHINGS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROBERT S CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KENNETH MAYS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHRISTOPHER T JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LARRY KING |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 22188 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 11200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 40000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -5155370 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 2815443 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 2815443 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 338395 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 2815443 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 2815443 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 2699367 |
| IRS990/GrossReceipts | 0 | 2818025 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 59 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 30 |
| IRS990/InformationTechnology/ProgramServices | 0 | 102 |
| IRS990/InformationTechnology/Total | 0 | 191 |
| IRS990/Insurance/Fundraising | 0 | 68 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 210 |
| IRS990/Insurance/ProgramServices | 0 | 1120 |
| IRS990/Insurance/Total | 0 | 1398 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -5089149 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 66221 |
| IRS990/InvestmentIncomePriorYear | 0 | 47675 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 66221 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 7854737 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 8100 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 8100 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 7854737 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO IDENTIFY, PRESERVE, AND COMMEMORATE SITES OF SIGNIFICANCE IN MORMON HISTORY THROUGHOUT THE WORLD. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KIM R WILSON |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 13937742 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5636144 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -5155370 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -5155370 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 19 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 942 |
| IRS990/Occupancy/Total | 0 | 942 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1160 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 19190 |
| IRS990/OfficeExpenses/Total | 0 | 20350 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 125618 |
| IRS990/OtherExpensesCurrentYear | 0 | 376055 |
| IRS990/OtherExpenses/Description | 0 | MORMON HISTORY PROJECTS |
| IRS990/OtherExpenses/Description | 1 | BANQUET EXPENSES |
| IRS990/OtherExpenses/Description | 2 | OTHER |
| IRS990/OtherExpenses/Description | 3 | DUES & FEES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5427 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 220 |
| IRS990/OtherExpenses/ProgramServices | 0 | 65394 |
| IRS990/OtherExpenses/ProgramServices | 1 | 15001 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8091 |
| IRS990/OtherExpenses/Total | 0 | 65394 |
| IRS990/OtherExpenses/Total | 1 | 15001 |
| IRS990/OtherExpenses/Total | 2 | 13518 |
| IRS990/OtherExpenses/Total | 3 | 220 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 439823 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 433122 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 12468 |
| IRS990/ProgramServiceRevenue/Description | 0 | JOURNAL |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8450 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 12468 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 12468 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -8301598 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -8301598 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -431793 |
| IRS990/SalariesEtcCurrentYear | 0 | 73388 |
| IRS990/SalariesEtcPriorYear | 0 | 50260 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 5624279 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 5164589 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 39969 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 26355 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 5203037 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 7925468 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 85469 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 13280298 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 66221 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 47675 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 51699 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 38110 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 33668 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 237373 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 12468 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98240 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98320 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 13280298 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 39969 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 26355 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 5203037 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 7925468 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 85469 |
| IRS990ScheduleA/Total170/Total | 0 | 13280298 |
| IRS990ScheduleA/TotalSupport | 0 | 13517671 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | 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. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | COLLECTIONS AND RELATION TO EXEMPT PURPOSE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 2, PART III, LINE 4 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 1063 JFSB |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 50 EAST NORTH TEMPLE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | PO BOX 476 |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | PROVO |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | SALT LAKE CITY |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 2 | BLUFF |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | UT |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | UT |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 2 | UT |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 84602 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 84150 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 2 | 84512 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 2699367 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 2 | 30000 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 0 | 74676 |
| IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance | 0 | DOCUMENTS |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 841711795 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSection | 1 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSection | 2 | 3 |
| IRS990ScheduleI/RecipientTable/MethodOfValuation | 0 | COST |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | MORMON HISTORY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | HISTORICAL DOCUMENTS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 2 | MORMON HISTORY |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | BYU STUDIES |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | LDS CHURCH |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 2 | HOLE IN THE ROCK FOUNDATION |
| IRS990ScheduleI/RecordsMaintained | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 10634 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 7962 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 2 | 9163 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 3 | 3500 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 4 | 9089 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 5 | 5771 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 6 | 9126 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 7 | 17649 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 8 | 10493 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | SUBCONTRACT LABOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | SUBCONTRACT LABOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | SUBCONTRACT LABOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 3 | SUBCONTRACT LABOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 4 | SUBCONTRACT LABOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 5 | SUBCONTRACT LABOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 6 | SUBCONTRACT LABOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 7 | SUBCONTRACT LABOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 8 | SUBCONTRACT LABOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | CHELSEA PICKUP |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | CHASE WALKER |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 2 | MELISA WALKER |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 3 | SUSAN BAUGH |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 4 | CADE WALKER |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 5 | ELIZABETH WALKER |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 6 | HELEN WALKER |
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| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 8 | TRAVIS PICKUP |
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| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 2 | TRUSTEE DAUGHTE |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 3 | TRUSTEE'S WIFE |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 4 | TRUSTEE'S SON |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 5 | TRUSTEE'S WIFE |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 6 | TRUSTEE DAUGHTE |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 7 | TRUSTEE'S SON |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 8 | TRUSTEE SON IN |
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| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
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| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 8 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST JUST AS FORMS 990. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | UT |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | OREM |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | UT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 84097 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LARRY KING |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8013192450 |
| IRS990/TotalAssets/BOY | 0 | 13937742 |
| IRS990/TotalAssetsBOY | 0 | 13937742 |
| IRS990/TotalAssets/EOY | 0 | 5636144 |
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| IRS990/TotalCompGT150K | 0 | false |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.