SALT LAKE BOARD OF REALTORS: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: SALT LAKE BOARD OF REALTORS (EIN 87-0172850)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-15
IRS object ID: 202103199349327795
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule C
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-15T20:20:12-06:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	202253063	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	TANNER LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	36 S STATE STREET SUITE 600	AddressLine1Txt
City	SALT LAKE CITY	CityNm
State Abbreviation	UT	StateAbbreviationCd
ZIP	84111	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	870172850	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SALT LAKE BOARD OF REALTORS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SALT	BusinessNameControlTxt
Phone	8015428840	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	230 W TOWNE RIDGE PARKWAY NO 200	AddressLine1Txt
City	SANDY	CityNm
State Abbreviation	UT	StateAbbreviationCd
ZIP	84070	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOHN R ANDERSON	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	8015428840	PhoneNum
Signature	2021-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JOHN	PersonFirstNm
Person Last	ANDERSON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARC A METCALF	PreparerPersonNm
PTIN	P00170461	PTIN
Phone	8015327444	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CURTIS A BULLOCK	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	230 W TOWNE RIDGE PARKWAY STE 200	AddressLine1Txt
City	SANDY	CityNm
State Abbreviation	UT	StateAbbreviationCd
ZIP	84070	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,460,076	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Other	Yes (X)	TypeOfOrganizationOtherInd
Other Organization Dsc	NON-PROFIT	OtherOrganizationDsc
Formation	1917	FormationYr
Legal Domicile State	UT	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	14	TotalEmployeeCnt
Total Volunteers	150	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,628,734	PYContributionsGrantsAmt
CY Contributions Grants	$5,376,342	CYContributionsGrantsAmt
PY Program Service Revenue	$42,927	PYProgramServiceRevenueAmt
CY Program Service Revenue	$28,672	CYProgramServiceRevenueAmt
PY Investment Income	$622,439	PYInvestmentIncomeAmt
CY Investment Income	$410,565	CYInvestmentIncomeAmt
PY Other Revenue	$282,587	PYOtherRevenueAmt
CY Other Revenue	$515,769	CYOtherRevenueAmt
PY Total Revenue	$5,576,687	PYTotalRevenueAmt
CY Total Revenue	$6,331,348	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,541,380	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,635,978	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,757,779	PYOtherExpensesAmt
CY Other Expenses	$2,850,604	CYOtherExpensesAmt
PY Total Expenses	$4,299,159	PYTotalExpensesAmt
CY Total Expenses	$4,486,582	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,277,528	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,844,766	CYRevenuesLessExpensesAmt
Total Assets BOY	$16,449,618	TotalAssetsBOYAmt
Total Assets EOY	$18,563,178	TotalAssetsEOYAmt
Total Liabilities BOY	$3,882,680	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,833,928	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$12,566,938	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$15,729,250	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TAXPAYER IS A REAL ESTATE BOARD AND AS SUCH DOES NOT HAVE SPECIFIC PROGRAMS AND SERVICES TO WHICH REVENUES AND EXPENSES ARE ALLOCATED. THE REVENUE AMOUNT SHOWN IN PAR III, LINE 4A REPRESENTS MEMBERSHIP DUES AND FEES PAID BY MEMBERS. THE BOARD ADMINISTERS AND MONITORS THE PROFESSIONAL REQUIREMENTS OF THE STATE LICENSING AGENCY AND THE NATIONAL ASSOCIATION OF REALTORS ON BEHALF OF ITS MEMBERS. THESE ACTIVITIES INCLUDE:1. MONITORING MEMBERS CONDUCT AND COMPLIANCE WITH PROFESSIONAL STANDARDS AND THE BOARD'S CODE OF ETHICS,2. EDUCATION COURSES TO ENABLE MEMBERS TO MEET THEIR PROFESSIONAL CONTINUING EDUCATION REQUIREMENTS,3. PROVIDING LOCK BOX SECURITY SYSTEMS BY AGENTS IN CONNECTION WITH PROPERTIES LISTED FOR SALES,4. PROVIDING COPIES OF FORMS, CONTRACTS AND OTHER SUPPLIES USED BY REAL ESTATE AGENTS,5. PROMOTING THE INTEREST OF INDIVIDUAL PROPERTY RIGHTS AND HOME OWNERSHIP.THESE ACTIVITIES ARE FUNDED PRIMARILY BY MEMBERSHIP DUES AND RELATED FEES, PLUS FEES FOR SERVICES, IN CERTA	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Desc	TAXPAYER IS A REAL ESTATE BOARD AND AS SUCH DOES NOT HAVE SPECIFIC PROGRAMS AND SERVICES TO WHICH REVENUES AND EXPENSES ARE ALLOCATED. THE REVENUE AMOUNT SHOWN IN PAR III, LINE 4A REPRESENTS MEMBERSHIP DUES AND FEES PAID BY MEMBERS. THE BOARD ADMINISTERS AND MONITORS THE PROFESSIONAL REQUIREMENTS OF THE STATE LICENSING AGENCY AND THE NATIONAL ASSOCIATION OF REALTORS ON BEHALF OF ITS MEMBERS.	Desc
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Subject To Proxy Tax	Yes (1)	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	14	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	Yes (1)	NondeductibleContributionsInd
Nondeductible Contri Discl	Yes (1)	NondeductibleContriDisclInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	0	Form8899Filedind
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LYNN ANDERSON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8015428840	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	230 W TOWNE RIDGE PARKWAY STE 200	AddressLine1Txt
City	SANDY	CityNm
State Abbreviation	UT	StateAbbreviationCd
ZIP	84070	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd
BRIAN GOTTFREDSON
DIRECTOR	0.00	Yes (X)	$0	$0	$0
RYAN HENDERSON
DIRECTOR	0.00	Yes (X)	$0	$0	$0
ALICIA HOLDAWAY
PRESIDENT	1.00	Yes (X)	$27,600	$0	$0	Yes (X)
TONY KETTERLING
DIRECTOR	0.00	Yes (X)	$0	$0	$0
MICHAEL R MORGAN
DIRECTOR	0.00	Yes (X)	$0	$0	$0
ROB OCKEY
TREASURER	0.00	Yes (X)	$0	$0	$0	Yes (X)
MARY K OLSEN
DIRECTOR	0.00	Yes (X)	$0	$0	$0
JODIE OSOFSKY
DIRECTOR	0.00	Yes (X)	$0	$0	$0
STEVEN PERRY
2ND VICE PRESIDENT	0.00	Yes (X)	$0	$0	$0	Yes (X)
SOPHIE REECE
DIRECTOR	0.00	Yes (X)	$0	$0	$0
MICHAEL ROWE
DIRECTOR	0.00	Yes (X)	$0	$0	$0
SCOTT ROBBINS
PAST PRESIDENT	0.00	Yes (X)	$0	$0	$0	Yes (X)
MATT ULRICH
1ST VICE PRESIDENT	0.00	Yes (X)	$0	$0	$0	Yes (X)
DAWN STEVENS
DIRECTOR	0.00	Yes (X)	$0	$0	$0
JENNIFER GILCHRIST
DIRECTOR	0.00	Yes (X)	$0	$0	$0
JOHN LUCKY
DIRECTOR	0.00	Yes (X)	$0	$0	$0
JANICE SMITH
DIRECTOR	0.00	Yes (X)	$0	$0	$0
CARLYE WEBB
DIRECTOR	0.00	Yes (X)	$0	$0	$0
CURTIS A BULLOCK
CEO	1.00		$341,050	$0	$11,400		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$368,650	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$11,400	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$5,376,342	MembershipDuesAmt
Total Contributions	$5,376,342	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	EDUCATION	Desc
Total Revenue Column	$28,672	TotalRevenueColumnAmt
Related Or Exempt Func Income	$28,672	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$28,672	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$373,958	TotalRevenueColumnAmt
Related Or Exempt Func Income	$373,958	RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$271,648	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$271,648	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$271,648	TotalRevenueColumnAmt
Related Or Exempt Func Income	$271,648	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$157,175	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$120,568	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$36,607	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$36,607	TotalRevenueColumnAmt
Related Or Exempt Func Income	$36,607	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$48,913	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$8,160	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$40,753	TotalRevenueColumnAmt
Related Or Exempt Func Income	$40,753	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Total Revenue Column	$203,368	TotalRevenueColumnAmt
Related Or Exempt Func Income	$203,368	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$203,368	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,331,348	TotalRevenueColumnAmt
Related Or Exempt Func Income	$955,006	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$380,050	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$973,119	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$198,217	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$84,592	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,378	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$54,823	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,335,593	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$358,329	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$170,407	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$182,086	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$147,028	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$48,129	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$277,645	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,233	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
CREDIT CARD PROCESSING	$138,114
OTHER	$58,641
SPONSORSHIPS	$41,918
TAXES & LICENSES	$17,030

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,250	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,486,582	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,419,133	BOYAmt
EOY	$2,719,834	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$619	BOYAmt
EOY	$25,196	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$51,449	BOYAmt
EOY	$38,365	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$146,350	BOYAmt
EOY	$63,613	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,694,624	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,005,497	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,806,979	BOYAmt
EOY	$5,689,127	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,317,925	BOYAmt
EOY	$4,186,130	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$4,706,905	BOYAmt
EOY	$5,840,869	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$258	BOYAmt
EOY	$44	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,449,618	BOYAmt
EOY	$18,563,178	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$166,211	BOYAmt
EOY	$197,004	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,281,109	BOYAmt
EOY	$2,528,538	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,014,043	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$421,317	BOYAmt
EOY	$108,386	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,882,680	BOYAmt
EOY	$2,833,928	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,566,938	BOYAmt
EOY	$15,729,250	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,566,938	BOYAmt
EOY	$15,729,250	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$16,449,618	BOYAmt
EOY	$18,563,178	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$1,844,766	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$1,317,546	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

Section527 Political Org Section527PoliticalOrgGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UTAH ASSOCIATION OF REALTORS PAC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	230 W TOWNE RIDGE PARKWAY	AddressLine1Txt
City	SANDY	CityNm
State Abbreviation	UT	StateAbbreviationCd
ZIP	84070	ZIPCd

Field	Value	IRS element (for citing)
Paid Internal Funds	$0	PaidInternalFundsAmt
Contributions Rcvd Dlvr	$0	ContributionsRcvdDlvrAmt

Field	Value	IRS element (for citing)
Substantially All Dues Nonded	0	SubstantiallyAllDuesNondedInd
Only In House Lobbying	0	OnlyInHouseLobbyingInd
Agree Carryover Prior Year	0	AgreeCarryoverPriorYearInd
Dues Assessments	$5,376,342	DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY	$149,426	NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot	$149,426	NonDeductibleLbbyngPltclTotAmt
Taxable	$0	TaxableAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,211,945	OtherCostOrOtherBasisAmt
Book Value	$1,211,945	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,413,533	OtherCostOrOtherBasisAmt
Depreciation	$2,174,035	DepreciationAmt
Book Value	$4,239,498	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$999,947	OtherCostOrOtherBasisAmt
Depreciation	$898,242	DepreciationAmt
Book Value	$101,705	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,069,199	OtherCostOrOtherBasisAmt
Depreciation	$1,933,220	DepreciationAmt
Book Value	$135,979	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,689,127	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	EQUITY IN WASATCH FRONT MULTIPLE LISTING SERVICE	Desc
Book Value	$5,840,869	BookValueAmt
Method Valuation	C	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$5,840,869	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
TENANT'S SECURITY DEPOSITS	$25,014
KEY DEPOSITS - DEFERRED	$35
UAR DUES - DEFERRED	$17,907
NAR DUES - DEFERRED	$15,770
COPIER LEASES	$33,160
UNEARNED INCOME	$16,500

Field	Value	IRS element (for citing)
Total Liability	$108,386	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$7,798,320	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$333,379	NetUnrealizedGainsInvstAmt
Other Revenue	$1,133,593	OtherRevenueAmt
Revenue Not Reported	$1,466,972	RevenueNotReportedAmt
Revenue Subtotal	$6,331,348	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,331,348	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,636,007	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$149,426	OtherExpensesIncludedAmt
Expenses Not Reported	$149,426	ExpensesNotReportedAmt
Expenses Subtotal	$4,486,581	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,486,581	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	UNDISTRIBUTED EARNINGS FROM WFRMLS
PART XII, LINE 2D - OTHER ADJUSTMENTS:	NON DEDUCTIBLE EXPENSES RELATED TO POLITICAL ACTIVITIES

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	CURTIS A BULLOCK	PersonNm
Title	CEO	TitleTxt
Base Compensation Filing Org	$276,250	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$60,000	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$4,800	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$11,400	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$352,450	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	THE COMPENSATION OF THE CEO IS DETERMINED BY THE EXECUTIVE COMMITTEE BASED ON COMPARABLE DATA, SALARY SURVEYS, AND INDEPENDENT DELIBERATION.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1	TAXPAYER IS A REAL ESTATE BOARD AND AS SUCH DOES NOT HAVE SPECIFIC PROGRAMS AND SERVICES TO WHICH REVENUES AND EXPENSES ARE ALLOCATED. THE REVENUE AMOUNT SHOWN IN PAR III, LINE 4A REPRESENTS MEMBERSHIP DUES AND FEES PAID BY MEMBERS. THE BOARD ADMINISTERS AND MONITORS THE PROFESSIONAL REQUIREMENTS OF THE STATE LICENSING AGENCY AND THE NATIONAL ASSOCIATION OF REALTORS ON BEHALF OF ITS MEMBERS. THESE ACTIVITIES INCLUDE: 1. MONITORING MEMBERS CONDUCT AND COMPLIANCE WITH PROFESSIONAL STANDARDS AND THE BOARD'S CODE OF ETHICS, 2. EDUCATION COURSES TO ENABLE MEMBERS TO MEET THEIR PROFESSIONAL CONTINUING EDUCATION REQUIREMENTS, 3. PROVIDING LOCK BOX SECURITY SYSTEMS BY AGENTS IN CONNECTION WITH PROPERTIES LISTED FOR SALES, 4. PROVIDING COPIES OF FORMS, CONTRACTS AND OTHER SUPPLIES USED BY REAL ESTATE AGENTS, 5. PROMOTING THE INTEREST OF INDIVIDUAL PROPERTY RIGHTS AND HOME OWNERSHIP. THESE ACTIVITIES ARE FUNDED PRIMARILY BY MEMBERSHIP DUES AND RELATED FEES, PLUS FEES FOR SERVICES, IN CERTAIN CASES. AS PREVIOUSLY NOTED, REVENUES AND EXPENSES ARE NOT SUBJECT TO SEGREGATION OR ALLOCATION TO THE INDIVIDUAL SERVICES AND ACTIVITIES PROVIDED BY THE BOARD.
FORM 990, PART VI, SECTION A, LINE 7A	THE MEMBERS ELECT THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7B	CHANGES TO THE BY-LAWS AND THE ELECTION OF THE BOARD OF DIRECTORS ARE VOTED UPON BY THE MEMBERS. ALL OTHER DECISIONS ARE THE RESPONSIBILITY OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11B	REVIEWED WITH OFFICERS.
FORM 990, PART VI, SECTION B, LINE 12	THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MEETS ON A MONTHLY BASIS. THIS COMMITTEE MONITORS THE COMPLIANCE OF ALL BOARD OF DIRECTORS AND KEY EMPLOYEES AND MAKES RECOMMENDATIONS TO THE FULL BOARD IN THE EVENT OF ANY NONCOMPLIANCE WITH POLICIES AND CODE OF ETHICS
FORM 990, PART VI, SECTION B, LINE 15	(15A) THE CEO IS THE ONLY PAID OFFICER OF THE ASSOCIATION. HIS COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD. (15B) ALL OTHER KEY OFFICERS AND BOARD MEMBERS ARE VOLUNTEERS WHO SERVE WITHOUT COMPENSATION, EXCEPT FOR THE PRESIDENT, WHO RECEIVES A MONTHLY STIPEND OF $2,300.
FORM 990, PART VI, SECTION C, LINE 19	COPIES OF GOVERNING DOCUMENTS, POLICY STATEMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ADMINISTRATIVE EXECUTIVE AT: SALT LAKE BOARD OF REALTORS 230 W. TOWNE RIDGE PARKWAY, SUITE #200 SANDY, UT 84070
FORM 990, PART IX, LINE 11G	LTHER 1,335,593.
FORM 990, PART XI, LINE 9:	OTHER 1,317,546.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	WASATCH FRONT REGIONAL MLS	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	230 W TOWNE RIDGE PARKWAY	AddressLine1Txt
City	SANDY	CityNm
State Abbreviation	UT	StateAbbreviationCd
ZIP	84070	ZIPCd

Field	Value	IRS element (for citing)
Primary Activities	REAL ESTATE LISTING	PrimaryActivitiesTxt
Legal Domicile State	UT	LegalDomicileStateCd
Exempt Code Section	501	ExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	Yes (1)	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	WASATCH FRONT REGIONAL MSL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	F	TransactionTypeTxt
Involved	$307,589	InvolvedAmt
Method Of Amount Determination	CASH RECEIVED	MethodOfAmountDeterminationTxt