2024-05-14T23:07:54-05:00 2023-12-31 202253063 TANNER LLC 36 S STATE STREET SUITE 600 SALT LAKE CITY UT 84111 990PF 2023-01-01 870483666 FLORENCE J GILLMOR FOUNDATION FLOR 8015366608 201 SOUTH MAIN STREET 1800 SALT LAKE CITY UT 84111 RAYMOND ETCHEVERRY PRESIDENT AND DIRECTOR 8015366608 2024-05-13 1 RAYMOND ETCHEVERRY 999009999 0 DAVID SPERRY P00176382 8015327444 2024-05-13 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X 74108937 X X 15455 15455 1042930 1042930 225422 225422 225422 2181576 19167856 2181576 1201 1201 3466584 3466584 60000 30000 30000 109341 65604 43736 20300 12180 8120 23000 0 0 36278 36278 395668 394552 1118 644587 538614 82974 3380000 3380000 4024587 538614 3462974 -558003 2927970 94800 245225 245225 994958 10289024 10289024 1000 0 0 38806503 30013058 57102968 1861917 158447 3540219 1703470 2650495 3192525 3821225 3821225 46630005 46072002 74108937 0 0 X 0 0 50769372 50769372 -4139367 -4697370 46630005 46072002 46630005 46072002 46630005 -558003 0 46072002 0 46072002 WELLS FARGO PUBLICLY TRADED SECURITIES 1172473 1186535 -14062 -14062 WELLS FARGO PUBLICLY TRADED SECURITIES 7051173 6940705 110468 110468 MORGAN STANLEY PUBLICLY TRADED SECURITIES 1952011 1898529 53482 53482 MORGAN STANLEY PUBLICLY TRADED SECURITIES 6278914 5033933 1244981 1244981 SALE OF FEDEX PROPERTY P 2009-10-18 2023-08-29 2650000 199530 2126108 723422 723422 PELION VENTURES P 48982 48982 48982 CAPITAL GAINS DIVIDENDS P 14303 14303 14303 2181576 40699 0 40699 0 40699 33558 0 0 0 33558 X 32 7173 0 0 0 0 0 0 0 0 0 0 1 1 UT 1 0 0 0 0 1 N/A RAYMOND J ETCHEVERRY 8015366608 201 SOUTH MAIN ST STE 1800 SALT LAKE CITY UT 84111 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ROBERT M GRAHAM 79 SOUTH MAIN STREET 14TH FLOOR SALT LAKE CITY UT 84111 DIRECTOR 1.00 20000 0 0 RAYMOND J ETCHEVERRY 201 SOUTH MAIN ST 1800 SALT LAKE CITY UT 84111 PRESIDENT / DIRECTOR 5.00 20000 0 0 FRANCIS M WIKSTROM 201 SOUTH MAIN ST 1800 SALT LAKE CITY UT 84111 VICE PRESIDENT / DIRECTOR 1.00 20000 0 0 NONE 0 NONE 0 NONE 0 0 0 58555834 3018546 6471721 68046101 0 0 68046101 1020692 67025409 3351270 3351270 40699 40699 3310571 0 3310571 0 3310571 3462974 0 3462974 3310571 0 0 1107884 1871065 1825651 835298 605433 6245331 3462974 0 0 0 3310571 152403 0 0 6397734 0 0 0 0 0 0 1107884 5289850 1871065 1825651 835298 605433 152403 X AMERICAN INDIAN SERVICES 3115 LION LN SUITE 320 SALT LAKE CITY UT 84121 TO SUPPORT THE ORGANIZATION'S MISSION 20000 AND JUSTICE FOR ALL 205 N 400 W SALT LAKE CITY UT 84103 TO SUPPORT THE ORGANIZATION'S MISSION 200000 ASSISTANCE LEAGUE OF SLC 2090 E 3300 S SALT LAKE CITY UT 84109 TO SUPPORT THE ORGANIZATION'S MISSION 50000 BALLET WEST 50 W 200 S 200 SALT LAKE CITY UT 84101 TO SUPPORT THE ORGANIZATION'S MISSION 75000 BOYS & GIRLS CLUB OF SLC 179 E 5065 S MURRAY UT 84157 TO SUPPORT THE ORGANIZATION'S MISSION 100000 FOURTH STREET CLINIC 409 W 400 S SALT LAKE CITY UT 84101 TO SUPPORT THE ORGANIZATION'S MISSION 200000 GUADELOUPE SCHOOL 1385 N 1200 W SALT LAKE CITY UT 84116 TO SUPPORT THE ORGANIZATION'S MISSION 100000 HUMANE SOCIETY OF UTAH 4242 S 300 W MURRAY UT 84107 TO SUPPORT THE ORGANIZATION'S MISSION 50000 INSTITUTE FOR ADVANCEMENT OF AMERICAN 201 SOUTH MAIN STREET SUITE 1800 SALT LAKE CITY UT 84111 TO SUPPORT THE ORGANIZATION'S MISSION 35000 KUED DOLORES DOR ECCLES BROADCAST CENTER 101 S WASATCH DR SALT LAKE CITY UT 84112 TO SUPPORT THE ORGANIZATION'S MISSION 50000 KUER DOLORES DOR ECCLES BROADCAST CENTER 101 S WASATCH DR SALT LAKE CITY UT 84112 TO SUPPORT THE ORGANIZATION'S MISSION 50000 MALIHEH FREE CLINIC 941 E 3300 S MILLCREEK UT 84106 TO SUPPORT THE ORGANIZATION'S MISSION 10000 NATIONAL ABILITY CENTER 1000 ABILITY WAY PARK CITY UT 84060 TO SUPPORT THE ORGANIZATION'S MISSION 100000 NATIONAL AUDUBON 231 W 800 S SALT LAKE CITY UT 84101 TO SUPPORT THE ORGANIZATION'S MISSION 100000 NEIGHBORHOOD HOUSE 1050 W 500 S SALT LAKE CITY UT 84104 TO SUPPORT THE ORGANIZATION'S MISSION 50000 PEOPLE'S LEGAL AID PO BOX 4612 SALT LAKE CITY UT 84110 TO SUPPORT THE ORGANIZATION'S MISSION 50000 ROCKY MOUNTAIN INNOCENCE CENTER 358 S 700 E B235 SALT LAKE CITY UT 84102 TO SUPPORT THE ORGANIZATION'S MISSION 100000 RONALD MCDONALD HOUSE 935 E SOUTH TEMPLE SALT LAKE CITY UT 84102 TO SUPPORT THE ORGANIZATION'S MISSION 25000 THE CHILDREN'S CENTER 350 S 400 E SALT LAKE CITY UT 84111 TO SUPPORT THE ORGANIZATION'S MISSION 75000 THE INN BETWEEN 1216 E 1300 S SALT LAKE CITY UT 84105 TO SUPPORT THE ORGANIZATION'S MISSION 25000 THE NATURE CONSERVANCY 559 E S TEMPLE SALT LAKE CITY UT 84102 TO SUPPORT THE ORGANIZATION'S MISSION 100000 UNIVERSITY OF UTAH HONORS COLLEGE 1975 DETROBRIAND ST FORT DOUGLAS BUILDING 619 SALT LAKE CITY UT 84113 TO SUPPORT THE ORGANIZATION'S MISSION 75000 UTAH CENTER FOR LEGAL INCLUSION 645 SOUTH 200 EAST SALT LAKE CITY UT 84111 TO SUPPORT THE ORGANIZATION'S MISSION 50000 UTAH FOOD BANK 3150 S 900 W SOUTH SALT LAKE UT 84119 TO SUPPORT THE ORGANIZATION'S MISSION 200000 UTAH SYMPHONY & OPERA 336 NORTH 400 WEST SALT LAKE CITY UT 84103 TO SUPPORT THE ORGANIZATION'S MISSION 50000 UTAH YOUTH VILLAGE 5800 HIGHLAND DR SALT LAKE CITY UT 84121 TO SUPPORT THE ORGANIZATION'S MISSION 30000 WESTMINSTER 1840 S 1300 E SALT LAKE CITY UT 84105 TO SUPPORT THE ORGANIZATION'S MISSION 400000 YWCA 322 E 300 S SALT LAKE CITY UT 84111 TO SUPPORT THE ORGANIZATION'S MISSION 600000 BICYCLE COLLECTIVE 325 W 900 S SALT LAKE CITY UT 84101 TO SUPPORT THE ORGANIZATION'S MISSION 10000 THE ROAD HOME 1415 S MAIN ST SALT LAKE CITY UT 84115 TO SUPPORT THE ORGANIZATION'S MISSION 400000 3380000 0 14 15455 14 1042930 16 225422 14 1201 18 2181576 0 3466584 0 3466584 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 20300 12180 8120 NONE 0 KNIGHT 3250 FEED BOX 2009-01-13 5500 5500 SL 5.000000000000 0 0 AUGER LOWER 2009-03-06 1814 1814 SL 5.000000000000 0 0 GATE & CHAIN LATCH 2009-09-01 602 602 SL 5.000000000000 0 0 CATTLEMANS 20' SWEEP TUB 2009-12-07 1816 1816 SL 5.000000000000 0 0 910 EAST 400 SOUTH PROPERTY - VILLAGE INN - BUILDING 2009-10-18 777001 263150 SL 39.000000000000 19923 0 165 SOUTH STATE STREET OREM - FEDEX - BUILDING 2009-10-18 1020544 345632 SL 39.000000000000 16355 0 910 EAST 400 SOUTH PROPERTY - VILLAGE INN - LAND 2009-10-18 472999 L 0 0 165 SOUTH STATE STREET OREM - FEDEX - LAND 2009-10-18 979456 L 0 0 MORGAN STANLEY 20090605 38295266 VANGUARD 9922453 18807702 PELION VENTURES VII-A, L.P. AT COST 3821225 3821225 LEGAL 109341 65604 43736 MORGAN STANLEY SERVICE FEE 232711 232711 0 WELLS FARGO SERVICE FEE 64232 64232 0 INSURANCE - LIABILITY 1983 992 992 BUSINESS REGISTRATION FEES 60 30 30 INVESTMENT FEES - PELION VENTURES 96491 96491 0 SUPPLIES 191 96 96 MISCELLANEOUS INVESTMENT INCOME 1201 1201 FEDERAL TAXES 23000 0 0