2017-10-16T18:31:28-05:00 2016-12-31 450250958 EIDE BAILLY LLP 5 TRIAD CENTER STE 600 SALT LAKE CITY UT 841801128 990 2016-01-01 611652183 GIV COMMUNITIES SPRO 8019174484 50 N 600 W UNIT D SALT LAKE CITY UT 84116 CHRIS PARKER EXECUTIVE DIRECTOR 8019174484 2017-10-16 1 TED L HILL CPA P00097426 8015322200 8.39.233.83 2017-10-16 11:43:18 MD P 02E833DF77283A64DB7A30BB7764D84F52519F8E 7941FD8240EC44F8AFDF1D509067A71DA55F2CD1 2016 2021-01-29 14:40:06Z CHRIS PARKER 50 N 600 W UNIT D SALT LAKE CITY UT 84116 208002 0 X WWW.GIVCOMMUNITIES.ORG X 2011 UT GIV EXISTS TO HELP BLIGHTED AND TRANSITIONAL AREAS REGROW VIA PLACE. ITS EMPHASIS ON COMPREHENSIVE AREA PLANNING, CREATIVE BRANDING INITIATIVES, AND HANDS-IN-THE-DIRT PROGRAM FACILITATION SERVE AS A TYPE OF CONNECTIVE TISSUES BETWEEN CITY AND CITIZEN. WE LOOK TO CATALYZE SUSTAINABLE, VIBRANT, AND LASTING COMMUNITIES IN THE PLACES, AND FOR THE PEOPLE, THAT NEED IT MOST. 4 4 2 5 0 0 22504 417 27147 121017 5 -43387 0 5624 49656 83671 0 0 0 0 0 38856 0 0 0 174329 137394 174329 176250 -124673 -92579 1664793 1750546 475735 485741 1189058 1264805 X GIV EXISTS TO HELP BLIGHTED AND TRANSITIONAL AREAS REGROW VIA PLACE. ITS EMPHASIS ON COMPREHENSIVE AREA PLANNING, CREATIVE BRANDING INITIATIVES, AND HANDS-IN-THE-DIRT PROGRAM FACILITATION SERVE AS A TYPE OF CONNECTIVE TISSUES BETWEEN CITY AND CITIZEN. WE LOOK TO CATALYZE SUSTAINABLE, VIBRANT, AND LASTING COMMUNITIES IN THE PLACES, AND FOR THE PEOPLE, THAT NEED IT MOST. 0 0 140634 142483 OGDEN PLACE MAKING 10240 FREE YOGA: IMPLEMENTATION OF FREE COMMUNITY YOGA PROGRAM 150874 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 2 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 UT X AMANDA BEARDEN 8015208430 2604 JEFFERSON AVE OGDEN UT 84401 X KERRIE WILLIAMS BOARD MEMBER 1.00 X 0 0 0 JED PLATT BOARD MEMBER 1.00 X 0 0 0 TED DIVEN BOARD MEMBER 1.00 X 0 0 0 STEPHEN GOLDSMITH BOARD MEMBER 1.00 X 0 0 0 CHRIS PARKER EXECUTIVE DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 417 417 RENTAL REVENUE 531120 121017 121017 121017 15944 15842 102 65000 124331 -59331 -59331 -59331 OTHER 900099 5624 5624 5624 83671 142483 0 -59229 36142 27106 9036 2714 2714 1000 1000 2261 2261 24232 23726 506 40500 40500 52484 52484 3872 3872 LOAN EXTENSION FEE 9000 9000 ADMINISTRATIVE 3316 3316 OTHER EXPENSES 729 472 257 176250 150874 25376 0 4232 229625 -3150 2073 350441 1255919 89512 1663711 1166407 0 2000 1664793 1750546 335 19991 470400 450000 5000 15750 475735 485741 X 1189058 1264805 1189058 1264805 1664793 1750546 -92579 168326 0 X 1 X 0 0 0 X 1357234 22504 417 1380155 1357234 22504 417 1380155 1307395 72760 5 102 107 1380262 173399 X 240000 240000 1015919 89512 926407 1166407 TENANT SECURITY DEPOSITS PAYABLE 15750 15750 X 129071 31000 14400 45400 83671 0 83671 221650 31000 14400 45400 176250 0 176250 PART X, LINE 2: THE ORGANIZATION IS ORGANIZED AS A UTAH NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ENTITY IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. THE ENTITY HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL SPACE GRANT 14,400. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL SPACE GRANT 14,400. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, A COPY OF THE CONFLICT OF INTEREST POLICY IS PROVIDED TO SEE IF THERE ARE ANY CONFLICTS. IF A CONFLICT ARISES, THE ORGANIZATIONS CONSULTS WITH COUNCIL TO RESOLVE POTENTIAL CONFLICT OF INTEREST SITUATIONS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.