HILL-DDO-95 INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
HILL-DDO-95 INC (EIN 87-0515487)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-02-12
IRS object ID
201940439349301404
Schema version
2017v2.3
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-02-12T18:03:30-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN870342783PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ARTHUR D PETERSON CPA-PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12326 WASHINGTON BLVD FOURTH FLOORAddressLine1Txt
CityOGDENCityNm
State AbbreviationUTStateAbbreviationCd
ZIP844011412ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN870515487EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UTAH DEFENSE ALLIANCE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUTAHBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12837 EAST HIGHWAY 193AddressLine1Txt
CityLAYTONCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84040ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMIKE BOUWHUISPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2019-02-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN D PETERSONPreparerPersonNm
PTINP00130500PTIN
Phone8016215440PhoneNum
Preparation2019-02-04PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address65.153.179.226IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-02-12IPDt
IP Tm18:03:30IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB864CD635BCB9C3A8EC3E239C7F3F8D2E9FD311FAtSubmissionCreationDeviceId
At Submission Filing Device Id7C1AC971D87E517866BFD6A537D37F6A517CD3A7AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerRICK HARTLEPrincipalOfficerNm
Gross Receipts$675,642GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.UTAHDEFENSEALLIANCE.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateUTLegalDomicileStateCd
Activity Or MissionSTRENGTHEN AND SUPPORT ALL APPROPRIATE GOVERNMENTAL AND PRIVATE ENTERPRISE IN THEIR ACCOMPLISHMENTS OF NATIONAL DEFENSE OBJECTIVES, AND TO EXPAND INVESTMENT AND EMPLOYMENT OPPORTUNITIES IN DEFENSE AND AEROSPACE RELATED INDUSTRIES.ActivityOrMissionDesc
Voting Members Governing Body30VotingMembersGoverningBodyCnt
Voting Members Independent30VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$651,490PYContributionsGrantsAmt
CY Contributions Grants$652,909CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$15,504PYInvestmentIncomeAmt
CY Investment Income$22,733CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$666,994PYTotalRevenueAmt
CY Total Revenue$675,642CYTotalRevenueAmt
PY Grants And Similar Paid$10,136PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$326,015CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$734,200PYOtherExpensesAmt
CY Other Expenses$306,142CYOtherExpensesAmt
PY Total Expenses$744,336PYTotalExpensesAmt
CY Total Expenses$632,157CYTotalExpensesAmt
PY Revenues Less Expenses-$77,342PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$43,485CYRevenuesLessExpensesAmt
Total Assets BOY$1,521,879TotalAssetsBOYAmt
Total Assets EOY$1,541,364TotalAssetsEOYAmt
Total Liabilities BOY$26,533TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,533TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,495,346NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,538,831NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSTRENGTHEN AND SUPPORT ALL APPROPRIATE GOVERNMENTAL AND PRIVATE ENTERPRISE IN THEIR ACCOMPLISHMENTS OF NATIONAL DEFENSE OBJECTIVES, AND TO EXPAND INVESTMENT AND EMPLOYMENT OPPORTUNITIES IN DEFENSE AND AEROSPACE RELATED INDUSTRIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$632,147ExpenseAmt
Grant$326,015GrantAmt
Revenue$651,419RevenueAmt
DescDATA GATHERING, EVALUATION & ANALYSIS TO PROVIDE TECHNICAL INFORMATION NECESSARY FOR MAXIMIZING THE ECONOMIC POTENTIAL OF UTAH DEFENSE INSTALLATIONS. PRESENTATION OF TECHNICAL INFORMATION TO DECISION MAKERS RELATED TO ECONOMIC DEVELOPMENT OF UTAH DEFENSE INSTALLATION BUILDING PARTNERSHIPS BETWEEN STATE AND LOCAL COMMUNITIES AND PRIVATE INDUSTRY. PROVIDING INFORMATION FROM CONTRACTED STUDIES AND OTHER SOURCES TO INSURE PUBLIC UNDERSTANDING OF POTENTIAL & ACTUAL DOD INSTALLATION REALIGNMENTS & RESULTANT IMPACT OPPORTUNITIES FOR THE COMMUNITY AND STATE.Desc
Total Program Service Expenses$632,147TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members30GoverningBodyVotingMembersCnt
Independent Voting Member30IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAD PETERSON CPAPersonNm
Phone8016215441PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12326 WASHINGTON BLVDAddressLine1Txt
Address Line2FOURTH FLOORAddressLine2Txt
CityOGDENCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84401ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MIKE BOUWHUIS
TREASURER2.00Yes (X)Yes (X)$0$0$0
STEVE RUSH
VICE PRESIDE2.00Yes (X)Yes (X)$0$0$0
TAGE FLINT
PRESIDENT/CE4.00Yes (X)Yes (X)$0$0$0
RICK HARTLE
SECRETARY2.00Yes (X)Yes (X)$0$0$0
GARY HARTER
EXECUTIVE CO2.00Yes (X)Yes (X)$0$0$0
PETER JENKS
EXECUTIVE CO2.00Yes (X)Yes (X)$0$0$0
PAT CONDON
EXECUTIVE CO2.00Yes (X)Yes (X)$0$0$0
VICKIE MCCALL
EXECUTIVE CO2.00Yes (X)Yes (X)$0$0$0
BRIAN TARBET
EXECUTIVE CO2.00Yes (X)Yes (X)$0$0$0
JERRY STEVENSON
EXECUTIVE CO2.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ROOSEVELT GROUPBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 N CAPITAL ST NWAddressLine1Txt
Address Line2SUITE 320AddressLine2Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd
FieldValueIRS element (for citing)
ServicesCONSULTINGServicesDesc
Compensation$181,021CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$651,419GovernmentGrantsAmt
All Other Contributions$1,490AllOtherContributionsAmt
Noncash Contributions$1,490NoncashContributionsAmt
Total Contributions$652,909TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,733TotalRevenueColumnAmt
Related Or Exempt Func Income$22,733RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$675,642TotalRevenueColumnAmt
Related Or Exempt Func Income$22,733RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$326,015TotalAmt
Program Services$326,015ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,176TotalAmt
Program Services$5,176ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$254,354TotalAmt
Program Services$254,354ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$255TotalAmt
Program Services$255ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$254TotalAmt
Program Services$254ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$29,602TotalAmt
Program Services$29,602ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11,237TotalAmt
Program Services$11,237ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,994TotalAmt
Program Services$4,994ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
AUTO & TRUCK$171$171
BANK CHARGES & FEES$89$89
LICENSE & FEES$10$10

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$632,157TotalAmt
Program Services$632,147ProgramServicesAmt
Management And General$10ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,262,386BOYAmt
EOY$1,281,619EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$259,493BOYAmt
EOY$259,745EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,521,879BOYAmt
EOY$1,541,364EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$26,533BOYAmt
EOY$2,533EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,533BOYAmt
EOY$2,533EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,475,467BOYAmt
EOY$1,518,952EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$19,879BOYAmt
EOY$19,879EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,495,346BOYAmt
EOY$1,538,831EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,521,879BOYAmt
EOY$1,541,364EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$43,485ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1MILITARY INSTALLATION DEVELOPMENT ABusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 112AddressLine1Txt
CityKAYSVILLECityNm
State AbbreviationUTStateAbbreviationCd
ZIP84037ZIPCd
FieldValueIRS element (for citing)
IRC SectionGOVIRCSectionDesc
Cash Grant$325,000CashGrantAmt
Purpose Of GrantOPERATIONAL SUPPORTPurposeOfGrantTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONSTRENGTHEN AND SUPPORT ALL APPROPRIATE GOVERNMENTAL AND PRIVATE ENTERPRISE IN THEIR ACCOMPLISHMENTS OF NATIONAL DEFENSE OBJECTIVES, AND TO EXPAND INVESTMENT AND EMPLOYMENT OPPORTUNITIES IN DEFENSE AND AEROSPACE RELATED INDUSTRIES.
FORM 990, PAGE 6, PART VI, LINE 11BA COPY OF THE 990 IS DISTRIBUTED BY EMAIL TO EACH MEMBER OF THE BOARD FOR COMMENTS AND REVIEW PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 18GOVERNING DOCUMENTS ARE MADE AVAILABLE TO MEMBERS VIA THE ORGANIZATION WEBSITE OR BY EMAIL, AND ARE AVAILABLE UPON REQUEST FROM THE PUBLIC.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 11GCONTRACTED STUDIES & SERVICES 254,354 0 0

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.