2016-11-12T19:42:21-06:00 2015-12-31 263380197 BRUCE M KARTCHNER LC 14078 DEER HAVEN COVE BLUFFDALE UT 84065 990 2015-01-01 841633004 EQUALITY UTAH FOUNDATION EQUA 8013553479 175 WEST 200 SOUTH SUITE 1004 SALT LAKE CITY UT 841011446 TROY WILLIAMS NEW EXECUTIVE DIRECTOR 8013553479 2016-11-12 1 BRUCE KARTCHNER P01456460 8015543223 2016-11-03 2015 2017-02-10 21:41:12Z TROY WILLIAMS 175 WEST 200 SOUTH SUITE 1004 SALT LAKE CITY UT 841011446 1384577 0 X WWW.EQUALITYUTAH.ORG X 2004 UT THE PURPOSE OF EQUALITY UTAH FOUNDATION IS TO PROVIDE OUTREACH AND EDUCATION ON ISSUES THAT IMPACT UTAH'S LESBIAN, GAY, BISEXUAL, AND TRANSGENDER COMMUNITIES. THE ORGANIZATION DOES THIS BY ORGANIZING COMMUNITY FORUMS, SPEAKING AT SCHOOLS, AND DISCUSSIONS ON THESE ISSUES. 14 14 5 0 670 0 382078 1312926 0 0 2614 670 114113 -107043 498805 1206553 0 0 0 0 282841 106162 0 0 8026 271828 147873 554669 254035 -55864 952518 244047 1127047 77427 32036 166620 1095011 X THE PURPOSE OF EQUALITY UTAH FOUNDATION IS TO PROVIDE OUTREACH AND EDUCATION ON ISSUES THAT IMPACT UTAH'S LESBIAN, GAY, BISEXUAL, AND TRANSGENDER COMMUNITIES. THE ORGANIZATION DOES THIS BY ORGANIZING COMMUNITY FORUMS, SPEAKING AT SCHOOLS, AND DISCUSSIONS ON THESE ISSUES. 0 0 167291 THE ORGANIZATION HAS BEEN SUCCESSFUL IN EDUCATING THE GENERAL POPULATION ABOUT ISSUES AND CONCERNS OF THE LESBIAN, GAY, BISEXUAL, AND TRANSGENDER COMMUNITIES. 167291 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 1 0 0 0 1 2 0 5 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X TRICIA KRITZBERG 8015564962 151 S 1100 E SALT LAKE CITY UT 84102 MARINA GOMBERG BOARD MEMBER 1.00 X 0 0 0 DONNA WEINHOLTZ BOARD MEMBER 1.00 X 0 0 0 TODD OLSEN BOARD MEMBER 1.00 X 0 0 0 STEVE VERNO BOARD MEMBER 1.00 X 0 0 0 CANDICE PITCHER BOARD MEMBER 1.00 X 0 0 0 BILLY STERN BOARD MEMBER 1.00 X 0 0 0 MATTHEW MOORE BOARD MEMBER 1.00 X 0 0 0 MICHELE CORIGLIANO BOARD MEMBER 1.00 X 0 0 0 SARAH GENE HJALMARSON BOARD MEMBER 1.00 X 0 0 0 RUSTY ANDRADE BOARD MEMBER 1.00 X 0 0 0 SUSAN REIMERS BOARD MEMBER 1.00 X 0 0 0 MELYSSA DAVIDSON BOARD MEMBER 1.00 X 0 0 0 JAY MAGURE BOARD MEMBER 1.00 X 0 0 0 RAYMOND TYMAS-JONES BOARD MEMBER 1.00 X 0 0 0 TROY WILLIAMS EXECUTIVE DIRECTOR 29.50 X 76667 3333 0 76667 3333 0 0 0 0 0 0 49045 1263881 4800 1312926 670 670 70981 49045 178024 -107043 -107043 1206553 0 670 -107043 90484 81411 6059 3014 2204 1984 147 73 5001 4501 333 167 8473 7626 565 282 40413 40413 3336 3139 197 18589 14347 3907 335 12154 9857 2297 666 600 44 22 1167 1167 OTHER BUSINESS EXPENSES 31347 17901 9515 3931 SOFTWARE 13089 1898 11191 CONTRIBUTIONS 12980 12980 CONTRACT SERVICES 5658 3750 1908 8474 7297 975 202 254035 167291 78718 8026 188569 94151 1285 1000670 50376 29519 11053 8346 3817 2707 244047 1127047 75043 31996 2384 40 77427 32036 X 166620 1095011 166620 1095011 244047 1127047 952518 -24127 0 X 0 0 0 X 241478 18922 234186 382078 1383907 2260571 241478 18922 234186 382078 1383907 2260571 2260571 17 669 2614 670 3970 2264541 0.99820 0.99690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9878 8042 1836 1175 304 871 2707 CREDIT CARD 40 40 1384577 178024 178024 1206553 0 1206553 432061 178026 178026 254035 0 254035 PART XI, LINE 2D - OTHER ADJUSTMENTS: ADJUSTMENT FOR DIRECT EVENT EXPENSES -- PART VIII, LINE 8B PART XII, LINE 2D - OTHER ADJUSTMENTS: ADJUSTMENT FOR DIRECT EVENT EXPENSES -- PART VIII, LINE 8B ROUNDING PART X - FIN 48 FOOTNOTE INCOME TAXES - THE INTERNAL REVENUE SERVICE HAS GRANTED AN EXEMPTION FROM INCOME TAXES TO THE FOUNDATION UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION HAS BEEN MADE IN THE FINANCIAL STATEMENTS FOR INCOME TAXES OR RELATED INCOME TAX ASSETS AND LIABILITIES. FASB HAS PROVIDED GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED, AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ENTITY'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED "WHEN CHALLENGED OR "WHEN EXAMINED" BY THE APPLICABLE TAXING AUTHORITY. THE FOUNDATION ADOPTED THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES SECTION OF THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION ON JANUARY 1, 2009. FOR 2014 AND 2013, MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN INCOME TAX POSITIONS. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION ARE 2009 AND FORWARD. FORM 990, PART VI, SECTION A, LINE 6 THE BOARD OF TRUSTEES HAVE THE AUTHORITY TO FILL VACANCIES ONCE THEY OCCUR ON THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF TRUSTEES HAVE THE AUTHORITY TO FILL VACANCIES ONCE THEY OCCUR ON THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF TRUSTEES REVIEWS THE 990 WITH THE OUTSIDE INDEPENDENT CPA. ONCE THE BOARD IS SATISFIED THAT THE RETURN IS COMPLETE AND ACCURATE, THEY AUTHORIZE THE CPA TO ELECTRONICALLY FILE THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AND WITH ANY NEW BOARD MEMBERS. FURTHER, THE CONFLICT OF INTEREST POLICY IS REVIEWED BEFORE ANY LARGE TRANSACTION IS ENTERED INTO OR MAJOR DECISION IS MADE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES REVIEWS THE COMPENSATION OF ALL EMPLOYEES ON AN ANNUAL BASIS. THE WAGE LEVELS ARE WELL WITHIN RANGE OF REASONABLE COMPENSATION LEVELS FOR SIMILAR JOB DESCRIPTIONS FOUND IN THE SALT LAKE VALLEY. FORM 990, PART VI, SECTION C, LINE 18 THE FOUNDATION WILL PROVIDE A COPY OF ITS 990 AND OTHER DOCUMENTS WHICH ARE SUBJECT TO THE PUBLIC DISCLOSURE RULES ONCE THE ORGANIZATION RECEIVES A REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION WILL PROVIDE A COPY OF ITS 990 AND OTHER DOCUMENTS WHICH ARE SUBJECT TO THE PUBLIC DISCLOSURE RULES ONCE THE ORGANIZATION RECEIVES A REQUEST. EQUALITY UTAH 175 WEST 200 SOUTH SUITE 1004 SALT LAKE CITY UT 841011446 841633002 SOCIAL WELFARE ORGANIZATION UT 501(C)(4) N/A 0 EQUALITY UTAH POLITICAL ACTION COMMITTEE 175 WEST 200 SOUTH SUITE 1004 SALT LAKE CITY UT 841011446 870676498 LOCAL POLICITAL ACTION COMMITTEE UT 527(F)(3) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0