2023-11-09T17:51:49-05:00 2022-12-31 870516083 LARSON & COMPANY PC 11240 S RIVER HEIGHTS DR SUITE 300 SOUTH JORDAN UT 840955123 990 2022-01-01 813657193 UTAH ADVANCED MATERIALS MANUFACTURING INITIATIVE UTAH 450 SOUTH SIMMONS WAY SUITE 300 KAYSVILLE UT 84037 TULINDA LARSEN EXECUTIVE DIRECTOR 2023-11-09 true TULINDA LARSEN 999009999 false RICHARD SCORESBY CPA P00573067 8013131900 2023-11-09 2022 2023-04-26 12:10:37Z TULINDA LARSEN 450 SOUTH SIMMONS WAYS SUITE 300 KAYSVILLE UT 84037 1949149 false X WWW.UAMMI.ORG X 2016 UT THE UTAH ADVANCED MATERIALS AND MANUFACTURING INITIATIVE (UAMMI) BRINGS TOGETHER PUBLIC, PRIVATE, COMMUNITY, INDUSTRY AND EDUCATION PARTNERS TO ASSURE GROWTH AND SUSTAINABILITY OF UTAHS ADVANCED MATERIAL AND MANUFACTURING INDUSTRY. 18 18 13 18 0 1912922 1921941 26921 217 287 0 1913139 1949149 0 0 368928 846420 0 0 1643494 1356131 2012422 2202551 -99283 -253402 552598 406174 102562 209540 450036 196634 X THE UTAH ADVANCED MATERIALS AND MANUFACTURING INITIATIVE (UAMMI) BRINGS TOGETHER PUBLIC, PRIVATE, COMMUNITY, INDUSTRY AND EDUCATION PARTNERS TO ASSURE GROWTH AND SUSTAINABILITY OF UTAHS ADVANCED MATERIAL AND MANUFACTURING INDUSTRY. false false UAMMI SEEKS TO MAINTAIN UTAHS LEADERSHIP IN THIS KEY GLOBAL INDUSTRY BY: PROMOTING THE USE OF ADVANCED MATERIALS AND MANUFACTURING PROCESSES IN UTAH CONVENING INDUSTRY, ACADEMIA, GOVERNMENT, EDUCATION PROVIDING CURRENT AND RELEVANT INDUSTRY INFORMATION AND FACILITATING CONNECTIONS ACCESSING BOTH ACADEMIC AND INDUSTRIAL RESEARCH TO SOLVE PROBLEMS INDUSTRY HAS IN COMMON ADVOCATING FOR WORKFORCE ISSUES THAT IMPACT THE ADVANCED MATERIALS INDUSTRY ASSISTING UTAH ECONOMIC DEVELOPMENT EFFORTS TO EXPAND THE INDUSTRY WORKING WITH INNOVATION CENTERS TO ADDRESS ADVANCED MATERIALS ISSUES SUPPORTING THE COMPOSITES WORKING GROUP false true false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false true 18 0 true 13 true false false false false false false false false X 18 18 false false false false false false false true true false false false true true true false false false false false X DONNA YOST 8016574293 2000 ASHTON BLVD STE 300 LEHI UT 84003 TULINDA LARSEN EXECUTIVE DI 40.00 X 148404 0 1376 DONNA YOST TREASURER 5.00 X X 49765 0 0 BRET ASHTON BOARD MEMBER 1.00 X 0 0 0 JEROME BERG BOARD MEMBER 1.00 X 0 0 0 CRAIG EATOUGH BOARD MEMBER 1.00 X 0 0 0 KORI ANN EDWARDS BOARD MEMBER 1.00 X 0 0 0 LYN GEE BOARD MEMBER 1.00 X 0 0 0 JONATHAN GROSELY BOARD MEMBER 1.00 X 0 0 0 MARSHALL HAGEN CHAIR 1.00 X X 0 0 0 RAYMOND HALBERT BOARD MEMBER 1.00 X 0 0 0 GEORGE HANSEN BOARD MEMBER 1.00 X 0 0 0 STEVE LARSON BOARD MEMBER 1.00 X 0 0 0 SCOTT LINDSEY BOARD MEMBER 1.00 X 0 0 0 SPENCER LOVELESS BOARD MEMBER 1.00 X 0 0 0 MATT MAJEWSKI BOARD MEMBER 1.00 X 0 0 0 TJ MARSHALL BOARD MEMBER 1.00 X 0 0 0 PERRY OAKS BOARD MEMBER 1.00 X 0 0 0 RANDY PHILPOT BOARD MEMBER 1.00 X 0 0 0 LYNDON SMITH BOARD MEMBER 1.00 X 0 0 0 198169 1376 1 false false false LSI 1530 LAYTON HILLS PARKWAY LAYTON UT 84041 CONSULTING 283835 I5 SERVICES 515 W 500 S BOUNTIFUL UT 84010 CONSULTING 123469 GROW UTAH VENTURES LLC 450 SIMMONS WAY SUITE 500 KAYSVILLE UT 84037 CONSULTING 122952 SKYLARK SERVICES LLC 9724 S KALINA WAY APT 9-305 SANDY UT 84092 CONSULTING 114014 4 1688278 233663 1921941 EVENT INCOME 900099 18671 18671 PROGRAM REVENUE 900099 8250 8250 26921 287 287 1949149 26921 287 X 199545 549355 12994 33124 51402 2147 8250 234517 35424 47273 3600 59060 94349 18519 UDMC 498629 SBA PROJECT 345156 9207 2202551 0 0 0 47534 45527 342891 225644 143913 120531 18260 14472 552598 406174 102562 209540 102562 209540 X 450036 196634 450036 196634 552598 406174 -253402 X false true X true true true RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1985149 36000 36000 1949149 1949149 2238551 36000 36000 2202551 2202551 SCHEDULE D, PAGE 3, PART X ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, PROVIDES GUIDANCE ON HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION BY MANAGEMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN PREPARATION OF THE INITIATIVE'S TAX RETURNS TO DETERMINE IF THE POSITIONS ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED IF EXAMINED BY THE TAXING AUTHORITIES. MANAGEMENT HAS DETERMINED THERE ARE NO UNCERTAIN INCOME TAX POSITIONS. GENERALLY, THE INITIATIVE'S TAX RETURNS REMAIN OPEN TO EXAMINATION FOR THREE YEARS FROM THE DATE FILED. FORM 990 - ORGANIZATION'S MISSION THE UTAH ADVANCED MATERIALS AND MANUFACTURING INITIATIVE (UAMMI) BRINGS TOGETHER PUBLIC, PRIVATE, COMMUNITY, INDUSTRY AND EDUCATION PARTNERS TO ASSURE GROWTH AND SUSTAINABILITY OF UTAHS ADVANCED MATERIAL AND MANUFACTURING INDUSTRY. FORM 990, PAGE 2, PART III, LINE 4A UAMMI SEEKS TO MAINTAIN UTAHS LEADERSHIP IN THIS KEY GLOBAL INDUSTRY BY: PROMOTING THE USE OF ADVANCED MATERIALS AND MANUFACTURING PROCESSES IN UTAH CONVENING INDUSTRY, ACADEMIA, GOVERNMENT, EDUCATION PROVIDING CURRENT AND RELEVANT INDUSTRY INFORMATION AND FACILITATING CONNECTIONS ACCESSING BOTH ACADEMIC AND INDUSTRIAL RESEARCH TO SOLVE PROBLEMS INDUSTRY HAS IN COMMON ADVOCATING FOR WORKFORCE ISSUES THAT IMPACT THE ADVANCED MATERIALS INDUSTRY ASSISTING UTAH ECONOMIC DEVELOPMENT EFFORTS TO EXPAND THE INDUSTRY WORKING WITH INNOVATION CENTERS TO ADDRESS ADVANCED MATERIALS ISSUES SUPPORTING THE COMPOSITES WORKING GROUP FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER AND CEO BEFORE BEING FILED. FORM 990, PAGE 6, PART VI, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PAGE 6, PART VI, LINE 19 REQUESTS TO REVIEW GOVERNING DOCUMENTS ARE CONSIDERED ON A CASE-BY-CASE BASIS. FORM 990, PART IX, LINE 11G PAYROLL FEES 2,912 0 0 OUTSIDE SERVICES 345,619 0 0 LESS OFFICER -114,014 0 0 TOTAL 234,517 0 0