• Form 990-PF Or Section 4947( A)(1) Trust Treated As Private Foundation Public
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Return of Private Foundation • Form 990-PF or Section 4947( a)(1) Trust Treated as Private Foundation public. ► Do not enter social security numbers on this form as it may be made 2014 Department of the Treasury Information about Form 990-PF and its separate instructions is at www.irs.gov/form For calendar year 2014 or tax year beginning , and ending Name of foundation A Employer identification number GEORGE S. AND DOLORES DORE FC'rr.R:C POT11T).mT( R7-6118245 Number and street (or P 0 box number if mail is not delivered to street address) Room/suite B Telephone number 79 S. MAIN ST. , STE 1400 ( 801 ) 246-5357 City or town, state or province, country, and ZIP or foreign postal code C If exemption applicat ion is pending , check here ► SALT LAKE CITY , UT 84111 G Check all that apply: Initial return 0 Initial return of a former public charity D 1. Foreign organizations, check here Final return Amended return 2. Foreign organizations meeting the 85% test, Address chan g e Name chan ge check here and attach computation ► H Check type of organization: ® Section 501(c)(3) exempt private foundation E If private foundation status was terminated 0 Section 4947(a)( 1 ) nonexem pt charitable trust 0 Other taxable private foundation under section 507(b)(1)(A), check here .11110- l market value of all assets at end of year J Accounting method: ® Cash Accrual F If the foundation is in a 60-month termination (from Part 11, co!. (c), line 16) = Other (specify) under section 507(b)(1)(B), check here $ 670 , 025 , 196 . (Part 1, column (d) must be on cash basis.) Part I Analysis of Revenue and Expenses (a) Revenue and (b ) Net investment (c) Adjusted net (d) Disbursements (rho total of amounts in columns (b), (c), and (d) may not for charitable purposes necessarily equal the amounts in column (a)) expenses per books income income (cash basis only) 1 Contributions, gifts, grants, etc., received N / A- 2 Check ® fl the foundation is not required to attach Sch B - and temporary STATEMENT 1 3 cashnvestmentss 524 , 665. 520 , 189. 4 Dividends and interest from securities 12 , 124 , 455. 12 , 124 , 455.STATEMENT 2 5a Gross rents b Net rental income or (loss) t"t (' ^.r+ 6a Net gain or Qoss) from sale of assets not on line 10 8 , 852 , 710. Gross sales price for all b assets on line ea p i ^ - 3 tV,E 7 Capital gain net income (from Part IV, line 2) 852 , 710 . t i. + t S Cr 8 8 Net short-term capital gain 9 Income modifications Gross sales less returns ------ # . ' 1 O8 and allowances b Less Cost of goods sold - - c Gross profit or (loss) - 11 Other income 1 , 287 , 762. 6 , 478. STATEMENT 3 12 Total. Add lines 1 throu g h 11 22 , 789 , 592. 21 , 503 , 832. 13 Compensation of officers, directors, trustees, etc 565 000 . 141 250 . 423 , 750. 14 Other employee salaries and wages 214 , 950. 5 , 159. 209 , 791. 15 Pension plans, employee benefits 16a Legal fees STMT 4 17 , 065. 12 , 799. 4 , 266. LIM, b Accounting fees STMT 5 6 , 250. 3 , 125. 3 125. CL N W c Other professional fees STMT 6 1 327 , 362. 1 , 327 , 362. 0. 17 Interest 1 , 201 , 761. 182 854. 1 1 018 , 907. 18 Taxes STMT 7 505 617. 8 , 562. 37 , 055. 19 Depreciation and depletion 171 , 157. 85 , 578. E 20 Occupancy 183 453. 55 , 035. 128 418. a 21 Travel, conferences, and meetings 5 213 . 0 . 5 213. c 22 Printing and publications I 23 Other expenses STMT 8 3 , 184 , 124. 3 , 058 , 749. 10 5 435. 24 Total operating and administrative Add lines 13 through 1 960. co CL expenses . 23 7 , 381 , 952. 4 , 880 , 473. 935 , 0 25 Contributions, gifts, grants paid 24 , 049 , 727. 2-4 , 0 4 9 727. 26 Total expenses and disbursements. Add lines 24 and 25 31 431 679. 4 , 880 , 473. 25 , 985 , 687. 27 Subtract line 26 from line 12: - - a Excess of revenue over expenses and disbursements <8 , 642 , 087. b Net investment income of negative, enter -0-) 16 623 , 359. c Adjusted net income of negative, en or -0-) N / A Form 990-PF (2014) ,12a14 LHA For Paperwork Reduction Act Notice , see instructions . 1 14081113 786875 18-2691 2014.04030 GEORGE S. AND DOLORES DORE 1^- 1 GEORGE S. AND DOLORES DORE Form 990-PF (20141 ECCT.F.G F(TTN1DArPT(N R7-F11 R)ac pnno0 ttchedschedulesandamountsInthedescription Beginning of year End of year Part II Balance Sheets A column should befor end -otyear amounts ony (a) Book Value (b) Book Val (c) Fair Market Value 1 Cash - non-interest-bearing 200. 200. 2 Savings and temporary cash investments 2 , 771 , 766. 4 , 260 n049. 4 2 6 0 0 4 9. 3 Accounts receivable ► Less: allowance for doubtful accounts ► 4 Pledges receivable ► - - Less: allowance for doubtful accounts ► 5 Grants receivable 6 Receivables due from officers, directors, trustees, and other disqualified persons 7 Other notes and loans receivable ► 20 , 111 , 937. Less: allowance for doubtful accounts ► 0. 20 , 110 , 728. 20 , 111 , 937. 4 , 089 , 709. 8 Inventories for sale or use y 9 Prepaid expenses and deferred charges a 10a Investments - U.S. and state government obligations b Investments - corporate stock STMT 9 203 , 117 , 966. 207 , 722 , 515. 534 , 987 , 889. c Investments - corporate bonds Investments land,buddings and 11 - , equipment basis ► S Less accumulated depreciation ► 12 Investments - mortgage loans 13 Investments - other STMT 10 92 , 982 , 186. 89, 838 ,196. 125 , 569 , 320. 14 Land, buildings, and equipment: basis ► 1 726 , 594. - S Less accumulated depreciation ► 736 , 730. 1 , 116 , 999. 989 , 864 . 989 , 864. 15 Other assets (describe ► ART ) 128 , 165. 128 , 165 . 3-28 , 165. 16 Total assets (to be completed by all filers - see the instructions. Also, see p a o e 1 , item I 320 , 228 , 010. 323 , 050 , 926. 670 , 025 , 196. 17 Accounts payable and accrued expenses 705 , 000. 18 Grants payable u) 19 Deferred revenue - - •`'- 20 Loans from officers, directors, trustees , and other disqualified persons 21 Mortgages and other notes payable S - J 22 Other liabilities (describe ► LOAN PAYABLE ) 59 , 015 , 956. 71 , 185 , 959. 23 Total liabilities add lines 17 throw h 22 59 , 720 , 956. 71 , 185 , 959. - Foundations that follow SFAS 117, check here ► 0 and complete lines 24 through 26 and lines 30 and 31. 24 Unrestricted j 25 Temporarily restricted - S - INS 26 Permanently restricted Foundations that do not follow SFAS 117, check here Ell r_ ► U. and complete lines 27 through 31. - 27 Capital stock, trust principal, or current funds 0. 0. 28 Paid-In or capital surplus, or land, bldg., and equipment fund 250 , 538 , 463. 250 , 538 , 463. a 29 Retained earnings, accumulated income, endowment, or other funds 9 , 968 , 591. 1 1 326 504. Z 30 Total net assets or fund balances 260 , 507 , 054o 251 , 864 : 967. 31 Total liabilities and net assets/fund balances 320 , 228 , 010. 323 , 050 , 926. Part III Analysis of Changes in Net Assets or Fund Balances I Total net assets or fund balances at beginning of year - Part II, column (a), line 30 (must agree with end-of-year figure reported on prior year's return) 1 2 60 , 5 0 7 , 054 . 2 Enter amount from Part I, line 27a 2 <8 6 4 2 , 087 . Other 3 increases not included in line 2 (itemize) ► 3 0 . 4 Add lines 1, 2, and 3 4 251 , 8 6 4 , 967. 5 Decreases not included in line 2 (itemize) ► 5 0 . 6 Total net assets or fund balances at end of year (line 4 minus line 5) - Part II. column (h)- line 30 I; 9 S 1 - R F 4 - 9 F 7 - Form 990-PF (2014) 423511 11-24-14 2 14081113 786875 18-2691 2014.04030 GEORGE S. AND DOLORES DORE 18-26941 GEORGE S. AND DOLORES DORE Form 990-PF (2014) ECCLES FOUNDATION 87-6118245 Page 3 art IV Capital Gains and Losses for Tax on Investment Income (a) List and describe the kind(s) of property sold (e.g., real estate, (b How acquired (c Date acquired (d) Date sold Purchase (mo., day, yr.) (mo., 2-story^' brick warehouse; or common stock, 200 shs. MLC Co.) D Donation day, yr.) la b SEE ATTACHED STATEMENTS G d e allowed (loss) (e) Gross sales price (f) Depreciation (g) Cost or other basis (h) Gain or (or allowable) plus expense of sale (e) plus (f) minus (g) a b c d e 8 , 852 , 710. Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (I) Gains (Col. (h) gain minus (j) Adjusted basis (k) Excess of col. (i) col. (k), but not less than -0-) or Losses (from col. (h)) (i) F.M.V. as of 12/31/69 as of 12/31/69 over col. (j), if any a b c d e 8 , 852 , 710. r If gain, also enter in Part I, line 7 2 Capital gain net income or (net capital loss) If (loss), enter -0- in Part I, line 7 2 8 , 852 , 710. 3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6): If gain, also enter in Part I, line 8, column (c). If loss enter -0- in Part I line 8 3 N / A Part V, Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income (For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.) If section 4940(d)(2) applies, leave this part blank.