UTAHS PROMISE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UTAHS PROMISE (EIN 87-0227091)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-04-09
- IRS object ID
- 201420999349300817
- Schema version
- 2012v2.1
- 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 A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-09T19:28:37-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341878512 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175 S WEST TEMPLE STE 650 | AddressLine1 |
| City | SALT LAKE CITY | City |
| State | UT | State |
| ZIP Code | 84101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 870227091 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAY OF SALT LAKE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 8017368929 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 257 EAST 200 SOUTH NO 300 | AddressLine1 |
| City | SALT LAKE CITY | City |
| State | UT | State |
| ZIP Code | 84111 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALLEN B ALEXANDER | Name |
| Title | BOARD CHAIR | Title |
| Phone | 8017368929 | Phone |
| Date Signed | 2014-03-27 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD SCORESBY | Name |
| PTIN | P00573067 | PTIN |
| Phone | 8013649300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DEBORAH S BAYLE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 257 EAST 200 SOUTH SUITE 300 | AddressLine1 |
| City | SALT LAKE CITY | City |
| State | UT | State |
| ZIP Code | 84111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 22044805 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UW.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1904 | YearFormation |
| State Legal Domicile | UT | StateLegalDomicile |
| Activity Or Mission Description | OUR MISSION IS TO IMPROVE LIVE AND BUILD STRONG COMMUNITIES BY UNITING INDIVIDUALS AND ORGANIZATIONS WITH THE WILL, PASSION, EXPERTISE, AND RESOURCES NEEDED TO SOLVE PROBLEMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 46 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 44 | NbrIndependentVotingMembers |
| Total Nbr Employees | 59 | TotalNbrEmployees |
| Total Nbr Volunteers | 5000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 14823638 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 21342491 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 63997 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 39261 | InvestmentIncomePriorYear |
| Investment Income Current Year | 114948 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 53040 | OtherRevenuePriorYear |
| Other Revenue Current Year | -53186 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14915939 | TotalRevenuePriorYear |
| Total Revenue Current Year | 21468250 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 6107503 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2736048 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2505336 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2965504 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1652088 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1761831 | OtherExpensePriorYear |
| Other Expenses Current Year | 1851205 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10374670 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7552757 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4541269 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 13915493 | RevenuesLessExpensesCY |
| Total Assets BOY | 18257643 | TotalAssetsBOY |
| Total Assets EOY | 28468244 | TotalAssetsEOY |
| Total Liabilities BOY | 6020831 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2173352 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12236812 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 26294892 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | OUR MISSION IS TO IMPROVE LIVES AND BUILD STRONG COMMUNITIES BY UNITING INDIVIDUALS AND ORGANIZATIONS WITH THE WILL, PASSION, EXPERTISE, AND RESOURCES NEEDED TO SOLVE PROBLEMS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2395516 | Expense |
| Grants | 375149 | Grants |
| Description | SEE SCHEDULE OCOLLECTIVE IMPACT: UNITED WAY'S INNOVATIVE APPROACH TO COMMUNITY PROBLEM SOLVING. UNITED WAY OF SALT LAKE HAS ADOPTED A NEW APPROACH TO SOLVE COMMUNITY PROBLEMS. COLLECTIVE IMPACT REQUIRES THAT EVERYONE WORK TOGETHER - FOUNDATIONS, BUSINESSES, CITIES, STATE GOVERNMENT, SCHOOLS, CHURCHES, NONPROFIT ORGANIZATIONS...AND INDIVIDUALS, TO TACKLE OUR MOST PRESSING CHALLENGES AND TAKE ADVANTAGE OF OUR BIGGEST OPPORTUNITIES. COLLECTIVE IMPACT REQUIRES THAT PARTNERS WORK TOGETHER TO:1) CREATE A VISION AND SET GOALS FOR THEIR SPECIFIC NEIGHBORHOOD.2) MEASURE SUCCESS BY TRACKING AND SHARING DATA AND MODIFYING PROGRAMS TO ENSURE RESULTS.3) ALIGN ALL PROGRAMS, ACTIVITIES, AND STRATEGIES TO MUTUALLY REINFORCE EACH OTHER.4) CREATE AN ENVIRONMENT OF CONTINUOUS COMMUNICATION.UNITED WAY OF SALT LAKE SERVES AS THE BACKBONE ORGANIZATION ASSURING THESE ELEMENTS ARE IN PLACE IN EVERY NEIGHBORHOOD. AS THE BACKBONE ORGANIZATION, UNITED WAY:1) GUIDES VISION AND STRATEGIES2) BUILDS PUBLIC WILL3) SUPPORTS ALIGNED ACTIVITIES4) ESTABLISHES SHARED MEASUREMENT5) MOBILIZES FUNDRAISING6) ADVANCES PUBLIC POLICIES7) ENGAGES VOLUNTEERSOUR PROMISE IS TO CREATE OPPORTUNITIES SO CHILDREN - EVEN IN THE TOUGHEST NEIGHBORHOODS - HAVE THE CHANCE TO BECOME PRODUCTIVE, SELF-RELIANT MEMBERS OF OUR COMMUNITY. THE LONG-TERM EFFECT BENEFITS US ALL.STRATEGIES TO ACHIEVE COLLECTIVE IMPACT INCLUDE BACKBONE FUNCTIONS AND COORDINATION. WORKING WITH MANY DIFFERENT PARTNERS, WE CONCENTRATE ON THE MOST CHALLENGED NEIGHBORHOODS IN OUR COMMUNITIES THROUGH 17 NEIGHBORHOOD CENTERS. THESE CENTERS, LOCATED IN SCHOOLS, APARTMENT COMPLEXES AND COMMUNITY CENTERS, CREATE A WEB OF SUPPORT FOR THE ENTIRE FAMILY BY FOCUSING ON EDUCATION AS THE FOUNDATION AND INTEGRATING FINANCIAL STABILITY, HEALTH AND BASIC NEEDS PROGRAMS AND SERVICES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 272077 | Expense |
| Grants | 237750 | Grants |
| Description | BASIC NEEDS: UNITED WAY SUPPORTS PEOPLE'S MOST BASIC NEEDS OF FOOD, SHELTER, HEALTH AND SAFETY. BASIC NEEDS SERVICES ARE VITAL TO INDIVIDUALS WITH CHRONIC CONDITIONS AND FOR INDIVIDUALS AND FAMILIES IN CRISIS NEEDING TEMPORARY SUPPORT. WHEN INDIVIDUALS ARE UNABLE TO MEET THEIR IMMEDIATE NEEDS, IT BECOMES MORE DIFFICULT TO FOCUS ON LONG-TERM GOALS SUCH AS EMPLOYMENT, HOUSING, OR EDUCATION. BASIC NEEDS SERVICES ARE CRITICAL TO GETTING PEOPLE BACK ON THEIR FEET AND ON THE ROAD TO SELF-SUFFICIENCY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 642881 | Expense |
| Description | SEE SCHEDULE O2-1-1 INFORMATION AND REFERRAL IS THE STATE OF UTAH'S INFORMATIONAL AND REFERRAL SYSTEM. A PROGRAM OF UNITED WAY OF SALT LAKE, 2-1-1 IS A FREE INFORMATION AND REFERRAL LINE FOR HEALTH, HUMAN, AND COMMUNITY SERVICES. 2-1-1 PROVIDES INFORMATION AND REFERRALS ON TOPICS SUCH AS EMERGENCY FOOD PANTRIES, RENTAL ASSISTANCE, PUBLIC HEALTH CLINICS, CHILD CARE RESOURCES, SUPPORT GROUPS, LEGAL AID, AND A VARIETY OF OTHER NONPROFIT AND GOVERNMENTAL AGENCIES. UTAH'S 2-1-1 ANSWERED MORE THAN 98,000 CALLS LAST YEAR AND MADE NEARLY 155,000 REFERRALS TO NON-PROFIT AND GOVERNMENT AGENCIES, AS WELL AS TO VOLUNTEER OPPORTUNITIES. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription | RevenueRevenue |
|---|---|---|---|
| 2123149 | 2123149 | DONOR DESIGNATIONS | |
| MISCELLANEOUS ACTIVITIES | 63997 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2123149 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 2123149 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 63997 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 5433623 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 33 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 59 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 46 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 44 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEVIN GRIMMETT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8017367716 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 257 EAST 200 SOUTH SUITE 300 | AddressLine1 |
| City | SALT LAKE CITY | City |
| State | UT | State |
| ZIP Code | 84111 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (49 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ALLEN B ALEXANDER | ||||||
| VICE-CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| SHERYL L ALLEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARK H BOUCHARD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHRIS BRAY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHRISTINE B BUCKLEY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DAVID L BUHLER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MONA LYMAN BURTON | ||||||
| BOARD CHAIR | 6.00 | X | X | 0 | 0 | 0 |
| CHRISTIAN K GARDNER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KEM GARDNER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LAREN GERTSCH | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAMIE GLENN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NATALIE GOCHNOUR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID R GOLDEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAULA GREEN JOHNSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| NEIL HAFER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TIM HODGE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CATHY CAPUTO HOSKINS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GREG HUGHES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JEFFREY K LARSEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BLAKE LARSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LEEANNE B LINDERMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| THOMAS M LOVE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BEN MCADAMS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KATHIE MILLER | ||||||
| CORPORATE SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| JOHN W MILLIKEN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| RAY D PICKUP | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BRUCE T REESE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GAVIN M REESE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KEVIN RICKLEFS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KEVIN SALMON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JEFF SIMPSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SEAN M SLATTER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JENNIFER SMITH | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DR CHARLES W SORENSON JR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JILL TAYLOR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KARMA M THOMSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SCOTT C ULBRICH | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| CRAIG WAGSTAFF | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LINDA WARDELL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL WEINHOLTZ | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICK WIDNER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHERIE WOOD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| THOMAS WRIGHT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL A ZODY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| M CRAIG ZOLLINGER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DEBORAH SBAYLE | ||||||
| PRESIDENT & CEO | 40.00 | X | X | 195892 | 0 | 33385 |
| REBECCA DUTSON | ||||||
| EXECUTIVE VP & CHIEF DEV. OFFICER | 40.00 | X | 128091 | 0 | 8675 | |
| KEVIN GRIMMETT | ||||||
| CFO | 40.00 | X | 92817 | 0 | 5813 | |
| BILL CRIM | ||||||
| SENIOR VICE-PRESIDENT | 40.00 | X | 95769 | 0 | 7325 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 512569 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 55198 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 50161 | FundraisingEvents |
| All Other Contributions | 21292330 | AllOtherContributions |
| Noncash Contributions | 75890 | NoncashContributions |
| Total Contributions | 21342491 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 63997 | TotalRevenueColumn |
| Related Or Exempt Function Income | 63997 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 63997 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 123444 | TotalRevenueColumn |
| Exclusion | $123,444 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 438563 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 447059 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -8496 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -8496 | TotalRevenueColumn |
| Exclusion | -$8,496 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 76310 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 50161 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 129496 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -53186 | TotalRevenueColumn |
| Exclusion | -$53,186 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21468250 | TotalRevenueColumn |
| Related Or Exempt Function Income | 63997 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $61,762 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2736048 | Total |
| Program Services | 2736048 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 603309 | Total |
| Program Services | 344143 | ProgramServices |
| Management And General | 64410 | ManagementAndGeneral |
| Fundraising | 194756 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1978233 | Total |
| Program Services | 1128435 | ProgramServices |
| Management And General | 211199 | ManagementAndGeneral |
| Fundraising | 638599 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51834 | Total |
| Program Services | 29567 | ProgramServices |
| Management And General | 5534 | ManagementAndGeneral |
| Fundraising | 16733 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148358 | Total |
| Program Services | 84627 | ProgramServices |
| Management And General | 15839 | ManagementAndGeneral |
| Fundraising | 47892 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 183770 | Total |
| Program Services | 104828 | ProgramServices |
| Management And General | 19619 | ManagementAndGeneral |
| Fundraising | 59323 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47263 | Total |
| Program Services | 7500 | ProgramServices |
| Management And General | 34773 | ManagementAndGeneral |
| Fundraising | 4990 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36820 | Total |
| Management And General | 36820 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186963 | Total |
| Program Services | 107458 | ProgramServices |
| Management And General | 15 | ManagementAndGeneral |
| Fundraising | 79490 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202263 | Total |
| Program Services | 100049 | ProgramServices |
| Fundraising | 102214 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 346029 | Total |
| Program Services | 167887 | ProgramServices |
| Management And General | 22555 | ManagementAndGeneral |
| Fundraising | 155587 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143286 | Total |
| Program Services | 98498 | ProgramServices |
| Management And General | 6975 | ManagementAndGeneral |
| Fundraising | 37813 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 201388 | Total |
| Program Services | 129097 | ProgramServices |
| Management And General | 16311 | ManagementAndGeneral |
| Fundraising | 55980 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21689 | Total |
| Program Services | 11568 | ProgramServices |
| Management And General | 836 | ManagementAndGeneral |
| Fundraising | 9285 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108884 | Total |
| Program Services | 73561 | ProgramServices |
| Management And General | 4595 | ManagementAndGeneral |
| Fundraising | 30728 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98398 | Total |
| Program Services | 53845 | ProgramServices |
| Management And General | 9805 | ManagementAndGeneral |
| Fundraising | 34748 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78925 | Total |
| Program Services | 49180 | ProgramServices |
| Management And General | 6922 | ManagementAndGeneral |
| Fundraising | 22823 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39511 | Total |
| Program Services | 16411 | ProgramServices |
| Management And General | 3075 | ManagementAndGeneral |
| Fundraising | 20025 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SPECIAL EVENTS | 216013 | 95628 | 3029 | 117356 |
| RESEARCH | 65538 | 65538 | ||
| DONATED GOODS & SUPPLIE | 20498 | 10055 | 11 | 10432 |
| AWARDS & GIFTS | 17929 | 8080 | 3035 | 6814 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19808 | Total |
| Program Services | 11620 | ProgramServices |
| Management And General | 1688 | ManagementAndGeneral |
| Fundraising | 6500 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7552757 | Total |
| Program Services | 5433623 | ProgramServices |
| Management And General | 467046 | ManagementAndGeneral |
| Fundraising | 1652088 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | X | InfoInScheduleOPartX |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4361030 | BOY |
| EOY | 3058432 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5027243 | BOY |
| EOY | 7220876 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5988053 | BOY |
| EOY | 13783853 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13354 | BOY |
| EOY | 20661 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 574093 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 424883 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159467 | BOY |
| EOY | 149210 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2465704 | BOY |
| EOY | 4042928 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 242792 | BOY |
| EOY | 192284 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18257643 | BOY |
| EOY | 28468244 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 194088 | BOY |
| EOY | 276130 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5609513 | BOY |
| EOY | 1678470 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 217230 | BOY |
| EOY | 218752 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6020831 | BOY |
| EOY | 2173352 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4591728 | BOY |
| EOY | 9675754 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7529116 | BOY |
| EOY | 16497706 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115968 | BOY |
| EOY | 121432 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12236812 | BOY |
| EOY | 26294892 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18257643 | BOY |
| EOY | 28468244 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 13915493 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 142587 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14994944 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10510832 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11228224 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14823638 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21342491 | CurrentTaxYear |
| Total | 72900129 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14994944 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10510832 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11228224 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14823638 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21342491 | CurrentTaxYear |
| Total | 72900129 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 159056 | AmountsSubstContributorsTotal |
| Public Support Total170 | 72741073 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 240640 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 154064 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 88692 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 61216 | CurrentTaxYearMinus1Year |
| Current Tax Year | 123444 | CurrentTaxYear |
| Total | 668056 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55946 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4943 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29376 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 65754 | CurrentTaxYearMinus1Year |
| Current Tax Year | 63997 | CurrentTaxYear |
| Total | 220016 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 73788201 | TotalSupport |
| Public Support Pertcentage170 | 0.98580 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96730 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 25138 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 17952 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 43090 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 7639163 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 7682253 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 534113 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 133528 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 728677 | CurrentYearMinus3 |
| Current Year Minus2 | 679150 | CurrentYearMinus2 |
| Current Year Minus1 | 668734 | CurrentYearMinus1 |
| Current Year | 534113 | CurrentYear |
| Total | 2610674 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,916,011 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 38210 | CurrentYearMinus3 |
| Current Year Minus2 | 23392 | CurrentYearMinus2 |
| Current Year Minus1 | 38429 | CurrentYearMinus1 |
| Current Year | 43090 | CurrentYear |
| Total | 143121 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 182169 | CurrentYearMinus3 |
| Current Year Minus2 | 169788 | CurrentYearMinus2 |
| Current Year Minus1 | 167184 | CurrentYearMinus1 |
| Current Year | 133528 | CurrentYear |
| Total | 652669 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $979,004 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 8523 | CurrentYearMinus3 |
| Current Year Minus2 | 2224 | CurrentYearMinus2 |
| Current Year Minus1 | 23201 | CurrentYearMinus1 |
| Current Year | 25138 | CurrentYear |
| Total | 59086 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1031392 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 87267 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1118659 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 983032 | BeginningOfYearBalance |
| Contributions | 25450 | Contributions |
| Investment Earnings Or Losses | 22910 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1031392 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 898849 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 84183 | InvestmentEarningsOrLosses |
| End Of Year Balance | 983032 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 845509 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 53340 | InvestmentEarningsOrLosses |
| End Of Year Balance | 898849 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1245463 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -399954 | InvestmentEarningsOrLosses |
| End Of Year Balance | 845509 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.68820 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.07630 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.23550 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 574093 | OtherCostOrOtherBasis |
| Depreciation | 424883 | Depreciation |
| Book Value | 149210 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 149210 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LEASE PAYOFF PAYABLE | Description |
| Amount | $218,752 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 218752 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 20594456 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 137014 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 569092 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 580069 | OtherRevenues |
| Revenue Not Rptd F990 | 1286175 | RevenueNotRptdF990 |
| Revenue Subtotal | 19308281 | RevenueSubtotal |
| Investment Expenses Not Included | 36820 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 2123149 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 2159969 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 21468250 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6091376 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 569092 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 129496 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 698588 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5392788 | ExpensesSubtotal |
| Other Expenses Not Included | 2159969 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 2159969 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7552757 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INCREASE IN INTEREST IN CHARITABLE TRUST FUND 5,573. LOSS ON UNCOLLECTIBLE CONTRIBUTIONS 445,000. FUNDRAISING EVENTS EXPENSE 129,496. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS 2,123,149. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENTS EXPENSE 129,496. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATIONS 2,123,149. INVESTMENT MANAGEMENT FEES 36,820. |
| PART X, LINE 2: THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES, REVIEW OF ITS REGULAR TAX FILINGS, AND DISCUSSIONS FROM OUTSIDE EXPERTS. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY OR UNRECOGNIZED TAX BENEFITS. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | POYP | NameOfEvent1 |
| Gross Receipts Event1 | 92428 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 32661 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 59767 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 98743 | OtherDirectExpensesEvent1 |
| Name Of Event2 | YOUNG LEADERS | NameOfEvent2 |
| Gross Receipts Event2 | 34043 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 17500 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 16543 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 30753 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 126471 | GrossReceiptsTotal |
| Charitable Contributions Total | 50161 | CharitableContributionsTotal |
| Gross Revenue Total Events | 76310 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 129496 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 129496 | DirectExpenseSummaryEvents |
| Net Income Summary | -53186 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (47 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ASIAN ASSN OF UTAH DBA REFUGEE & IMMIGRANT CENTER | |||||||
| 1588 S MAJOR ST | SALT LAKE CITY | UT | 84115 | 870333555 | 501(C )(3) | 2700 | IMMIGRANT & REFUGEE INITIATIVE - INTEGRATION |
| CATHOLIC COMMUNITY SERVICES | |||||||
| 745 E 300 S | SALT LAKE CITY | UT | 84102 | 870212450 | 501(C )(3) | 1918 | IMMIGRANT & REFUGEE INITIATIVE - INTEGRATION AND BASIC NEEDS - FOOD |
| COMUNIDADES UNIDAS | |||||||
| 1341 S STATE ST SUITE 211 | SALT LAKE CITY | UT | 84115 | 134257724 | 501(C )(3) | 10000 | COLLECTIVE IMPACT GRANT & BASIC NEEDS GRANT |
| COMMUNITY FOUNDATION | |||||||
| 6550 MILLROCK DR SUITE 125 | SALT LAKE CITY | UT | 84121 | 743211770 | 501(C )(3) | 10000 | BASIC NEEDS GRANT |
| ENGLISH SKILLS LEARNING CENTER | |||||||
| 631 W NORTH TEMPLE SUITE 70 | SALT LAKE CITY | UT | 84116 | 870467902 | 501(C )(3) | 10000 | CDG |
| HORIZONTE INSTRUCTION & TRAINING | |||||||
| 1234 S MAIN ST | SALT LAKE CITY | UT | 84101 | 876000515 | 501(C )(3) | -2700 | COLLECTIVE IMPACT GRANT |
| INTERNATIONAL RESCUE COMMITTEE | |||||||
| 1800 S WEST TEMPLE SUITE 421 | SALT LAKE CITY | UT | 84115 | 135660870 | 501(C )(3) | 25000 | IMMIGRANT & REFUGEE - INTEGRATION |
| BIG BROTHERS BIG SISTERS | |||||||
| 151 E 5600 S STE 200 | SALT LAKE CITY | UT | 84107 | 870336168 | 501(C )(3) | 10000 | COLLECTIVE IMPACT |
| BOY SCOUTS OF AMERICA GREAT SALT LAKE COUNCIL | |||||||
| 525 FOOTHILL DR | SALT LAKE CITY | UT | 84113 | 870212460 | 501(C )(3) | 3015 | COLLECTIVE IMPACT |
| BOYS & GIRLS CLUBS OF SALT LAKE | |||||||
| 669 S 200 E STE 100 | SALT LAKE CITY | UT | 84111 | 870278627 | 501(C )(3) | 10000 | COLLECTIVE IMPACT |
| BOYS & GIRLS CLUBS OF SOUTH VALLEY | |||||||
| PO BOX 57071 | MURRAY | UT | 84157 | 870304654 | 501(C )(3) | 40000 | COMMUNITY DEVELOPMENT |
| CHILDREN'S SERVICE SOCIETY OF UTAH | |||||||
| 124 S 400 E STE 400 | SALT LAKE CITY | UT | 84111 | 870212451 | 501(C )(3) | 5000 | COLLECTIVE IMPACT |
| CITY OF SOUTH SALT LAKE | |||||||
| 220 E MORRIS AVE STE 200 | SALT LAKE CITY | UT | 84115 | 876000283 | 501(C )(3) | 29000 | COLLECTIVE IMPACT |
| COMMUNITY ACTION PARTNERSHIP OF UTAH | |||||||
| 230 S 500 W STE 260 | SALT LAKE CITY | UT | 84101 | 870509521 | 501(C )(3) | 10000 | COLLECTIVE IMPACT |
| DAVIS SCHOOL DISTRICT | |||||||
| 490 S 500 E | KAYSVILLE | UT | 84037 | 870386379 | 501(C )(3) | 3110 | COLLECTIVE IMPACT, EITC PROGRAM & BASIC NEEDS |
| FAMILY PROMISE | |||||||
| 814 W 800 S | SALT LAKE CITY | UT | 84104 | 870547916 | 501(C )(3) | 7500 | COLLECTIVE IMPACT |
| GRANITE SCHOOL DISTRICT | |||||||
| 2500 S STATE ST | SALT LAKE CITY | UT | 84115 | 876000494 | 501(C )(3) | 97780 | BASIC NEEDS - SHELTER |
| GRANITE PARK JR HIGH | |||||||
| 3031 SOUTH 200 EAST | SALT LAKE CITY | UT | 84115 | 501(C )(3) | 30400 | COLLECTIVE IMPACT | |
| GUADALUPE CENTER EDUCATIONAL PROGRAM INC | |||||||
| 340 S GOSHEN ST | SALT LAKE CITY | UT | 84104 | 870299521 | 501(C )(3) | 10000 | COLLECTIVE IMPACT |
| HOLY CROSS MINISTRIES | |||||||
| 860 E 4500 S STE 204 | SALT LAKE CITY | UT | 84107 | 870359324 | 501(C )(3) | 40000 | COLLECTIVE IMPACT |
| THE KENTLANDS INITIATIVE | |||||||
| UNKNOWN | SALT LAKE CITY | UT | 84101 | 501(C )(3) | 5000 | COLLECTIVE IMPACT & BASIC NEEDS | |
| LATINOS IN ACTION | |||||||
| 9898 NORTH WILD FLOWER CIRCLE | CEDAR HILLS | UT | 84062 | 264304427 | 501(C )(3) | 30000 | COMMUNITY DEVELOPMENT |
| LETTERS TO SOLDIERS | |||||||
| UNKNOWN | SALT LAKE CITY | UT | 84101 | 900539279 | 501(C )(3) | 500 | COLLECTIVE IMPACT |
| LINCOLN ELEMENTARY SCHOOL | |||||||
| 450 E 3700 S | SALT LAKE CITY | UT | 84115 | 501(C )(3) | 5000 | BASIC NEEDS | |
| NATIONAL ALLIANCE ON MENTAL ILLNESS UTAH | |||||||
| 450 S 900 E STE 160 | SALT LAKE CITY | UT | 84102 | 870432972 | 501(C )(3) | 5000 | COLLECTIVE IMPACT |
| NEIGHBORHOOD HOUSE ASSOCIATION | |||||||
| 1050 W 500 S | SALT LAKE CITY | UT | 84104 | 870212462 | 501(C )(3) | 10250 | BASIC NEEDS - ADVOCACY, BASIC NEEDS - HEALTH |
| PARK CITY EDUCATION FOUNDATION | |||||||
| PO BOX 681422 | PARK CITY | UT | 84068 | 742552454 | 501(C )(3) | 10000 | BASIC NEEDS - HEALTH & SAFETY |
| PARK CITY FOUNDATION | |||||||
| PO BOX 681499 | PARK CITY | UT | 84068 | 300171971 | 501(C )(3) | 22500 | COLLECTIVE IMPACT |
| PEOPLE'S HEALTH CLINIC | |||||||
| 650 ROUND VALLEY DR | PARK CITY | UT | 84068 | 870638042 | 501(C )(3) | 7500 | BASIC NEED, COLLECTIVE IMPACT |
| SALT LAKE CAP HEAD START | |||||||
| 1307 S 900 W | SALT LAKE CITY | UT | 84102 | 870269683 | 501(C )(3) | 10000 | BASIC NEEDS-HEALTH |
| SALT LAKE CITY SCHOOL DISTRICT | |||||||
| 440 E 100 S | SALT LAKE CITY | UT | 84111 | 742563849 | 501(C )(3) | 9235 | COLLECTIVE IMPACT |
| SALT LAKE DONATED DENTAL | |||||||
| 1383 S 900 W STE 128 | SALT LAKE CITY | UT | 84104 | 870482710 | 501(C )(3) | 10000 | COLLECTIVE IMPACT |
| SOUTH VALLEY SANCTUARY | |||||||
| PO BOX 1028 | WEST JORDAN | UT | 84084 | 870543219 | 501(C )(3) | 10000 | BASIC NEEDS-HEALTH |
| THE FAMILY SUPPORT CENTER | |||||||
| 1760 W 4805 S | TAYLORSVILLE | UT | 84118 | 870359719 | 501(C )(3) | 7500 | BASIC NEEDS - SAFETY, COMMUNITY DEVELOPMENT |
| THE HAVEN | |||||||
| 974 E SOUTH TEMPLE | SALT LAKE CITY | UT | 84102 | 237043339 | 501(C )(3) | 7500 | BASIC NEEDS - SAFETY COMMUNITY DEVELOPMENT |
| THE ROAD HOME | |||||||
| 210 S RIO GRANDE ST | SALT LAKE CITY | UT | 84101 | 870212465 | 501(C )(3) | 10000 | BASIC NEEDS - HEALTH |
| THAYNE CENTER SLCOMMUNITY COLLEGE | |||||||
| 4600 S REDWOOD RD | SALT LAKE CITY | UT | 84123 | 501(C )(3) | 3887 | BASIC NEEDS - SHELTER | |
| TOOELE VALLEY COMMUNITY COOPERATIVE | |||||||
| 169 N MAIN ST | TOOELE | UT | 84074 | 320167874 | 501(C )(3) | 10000 | COLLECTIVE IMPACT |
| UTAH EDUCATION SAVINGS PLAN | |||||||
| PO BOX 145100 | SALT LAKE CITY | UT | 84114 | 501(C )(3) | 300 | BASIC NEEDS - SHELTER, BASIC NEEDS - SAFETY, BASIC NEEDS FOOD | |
| UTAH FEDERATION FOR YOUTH | |||||||
| 641 W NORTH TEMPLE STE 40 | SALT LAKE CITY | UT | 84116 | 870416279 | 501(C )(3) | 6909 | FINANCIAL EDUCATION |
| UTAH HEALTH POLICY PROJECT | |||||||
| 508 E SOUTH TEMPLE STE 45 | SALT LAKE CITY | UT | 84102 | 870684606 | 501(C )(3) | 10000 | BASIC NEEDS |
| UTAH PARTNERS FOR HEALTH | |||||||
| 3665 S 8400 W | MAGNA | UT | 84044 | 270218004 | 501(C )(3) | 7500 | COLLECTIVE IMPACT-& BASIC NEEDS |
| UTAH REFUGEE COALITION | |||||||
| 140 E 300 S | SALT LAKE CITY | UT | 84111 | 263952217 | 501(C )(3) | 15000 | COMMUNITY DEVELOPMENT |
| UTAH NON-PROFITS ASSN | |||||||
| 231 E 400 S STE 345 | SALT LAKE CITY | UT | 84111 | 870481455 | 501(C )(3) | 11500 | COMMUNITY DEVELOPMENT |
| VOICES FOR UTAH CHILDREN | |||||||
| 747 E SOUTH TEMPLE STE 100 | SALT LAKE CITY | UT | 84108 | 870428873 | 501(C )(3) | 3595 | COMMUNITY DEVELOPMENT |
| YMCA OF SALT LAKE | |||||||
| 3098 S HIGHLAND DR STE 440 | SALT LAKE CITY | UT | 84106 | 870212472 | 501(C )(3) | 7500 | COLLECTIVE IMPACT & BASIC NEEDS |
| VARIOUS DONOR DESIGNATED GIFTS | |||||||
| VARIOUS | VARIOUS | UT | 84101 | 501(C )(3) | 2147149 | DONOR DESIGNATED | |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | PART I, LINE 2: | SCHEDULE I, PART I, LINE 2: SCHEDULE I PART I, LINE 2 |
| UNITED WAY OF SALT LAKE (UWSL) MONITORS THE USE OF ALL GRANT FUNDS THROUGH PROGRAM AND FINANCIAL REPORTS SUBMITTED BY EACH PARTNER AT REGULAR INTERVALS. FINANCIAL REPORTS INCLUDE AUDITED FINANCIAL STATEMENTS, IRS 990 FORMS, AS WELL AS SPECIFIC PROGRAM AND ORGANIZATIONAL BUDGETS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DEBORAH SBAYLE | NamePerson |
| Title | PRESIDENT & CEO | Title |
| Base Compensation Filing Org | 180892 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 15000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 6287 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 27098 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 229277 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOVE COMMUNICATIONS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | SEE PART V | Relationship |
| Amount Of Transaction | 223383 | AmountOfTransaction |
| Description Of Transaction | SEE PART V | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE L, PART IV | Identifier |
| Return Reference | BUSINESS TRANSACTIONS WITH INTERESTED PERSONS | ReturnReference |
| Explanation | (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: ENTITY MORE THAN 35% OWNED BY TOM LOVE, BOARD MEMBER. (D) DESCRIPTION OF TRANSACTION: ADVERTISING, PUBLIC RELATIONS, MEDIA RELATIONS AND OTHER COMMUNICATIONS SERVICES PROVIDED BY LOVE COMMUNICATIONS. TOM LOVE IS THE PRESIDENT OF LOVE COMMUNICATIONS AND A BOARD MEMBER OF UWSL. A MONTHLY RETAINER OF $3,000 IS PAID TO LOVE COMMUNICATIONS FOR THE SERVICES. $187,383 OF THE TRANSACTION AMOUNT IS MEDIA BUYS THAT WERE PASSED-THROUGH TO MEDIA OUTLETS. LOVE COMMUNICATIONS DONATED MORE THAN $81,000 IN CONSULTING SERVICES TO UWSL, AND LEVERAGED AN ADDITIONAL $354,337 IN ADVERTISING SERVICES. UWSL UTILIZES A THOROUGH PROCESS TO ENGAGE A COMMUNICATIONS FIRM INCLUDING AN RFP PROCESS WHERE PROPOSALS ARE REVIEWED BY SENIOR MANAGEMENT, GOVERNANCE AND ETHICS COMMITTEES AND APPROVED BY THE EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS. MR. LOVE WAS EXCUSED FROM THE ROOM DURING THESE APPROVALS TO COMPLY WITH THE CONFLICT OF INTEREST POLICIES. THE CONTRACT WAS REVIEWED BY LEGAL COUNSEL PRIOR TO SIGNING. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 15 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 55391 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | VARIOUS NONCASH DONATIONS | Description |
| Number Of Contributions | 70 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 20499 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | NONCASH DONATIONS OF STOCK ARE PROCESSED AND SOLD BY THE ORGANIZATION'S BROKERAGE FIRM. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BRUCE REESE, A BOARD MEMBER, IS THE FATHER OF GAVIN REESE, A BOARD MEMBER. KEM GARDNER, A BOARD MEMBER, IS THE FATHER OF CHRISTIAN GARDNER, A BOARD MEMBER. JEFF SIMPSON, A BOARD MEMBER, IS A BOARD MEMBER OF DESERET MEDIA. DESERET MEDIA DOES BUSINESS WITH LOVE COMMUNICATIONS, OF WHICH TOM LOVE, BOARD MEMBER, IS AN OFFICER. BOARD MEMBERS BRUCE REESE, KEM GARDNER AND CHARLES SORENSON ALL SERVE ON THE BOARD OF INTERMOUNTAIN HEALTHCARE. DEBORAH S. BAYLE, CEO, IS A TRUSTEE OF THE MARK AND KATHIE MILLER FOUNDATION. KATHIE MILLER IS A BOARD MEMBER. | |
| FORM 990, PART VI, SECTION A, LINE 4 | THE GOVERNING DOCUMENTS WERE CHANGED TO SPECIFY THAT A QUORUM OF BOARD MEMBERS IS NO LONGER REQUIRED TO BE PRESENT IN ORDER FOR THE BOARD TO VOTE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED IN DETAIL BY THE CEO & CFO, THE GOVERNANCE COMMITTEE, AND THE ADMINISTRATION/FINANCE COMMITTEE. A COPY OF THE FORM 990 IS THEN GIVEN TO THE EXECUTIVE COMMITTEE AND FULL BOARD FOR THEIR REVIEW. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANY POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE ETHICS OFFICER, WHO IS THE CHAIR OF THE GOVERNANCE COMMITTEE, AND DISCUSSED BY THE EXECUTIVE COMMITTEE AND THE FULL BOARD. ANY ISSUES ARE PURSUED AND RESOLVED. | |
| FORM 990, PART VI, SECTION B, LINE 15 | UNITED WAY OF SALT LAKE (UWSL) UTILIZES A VOLUNTEER EXECUTIVE COMPENSATION COMMITTEE FOR THE SENIOR MANAGEMENT TEAM. THE COMMITTEE IS COMPRISED OF MEMBERS OF THE EXECUTIVE COMMITTEE. OUTSIDE CONSULTANTS CAN BE UTILIZED. THE COMMITTEE FUNCTIONS WITHIN THE GUIDELINES OF A COMMITTEE CHARTER, WHICH OUTLINES THE PURPOSE AND ROLE OF THE GROUP. IT ALSO UTILIZES AN EXECUTIVE COMPENSATION POLICY. BOTH OF THESE DOCUMENTS WERE APPROVED BY THE ENTIRE BOARD OF DIRECTORS. THE COMMITTEE DETERMINES COMPENSATION LEVELS FOR THE SENIOR MANAGEMENT TEAM BASED ON AN ANNUAL COMPENSATION STUDY PREPARED BY UWSL'S TRADE ASSOCIATION, UNITED WAY WORLDWIDE. IT ALSO COMPARES COMPENSATION LEVELS AT OTHER LOCAL NONPROFIT ORGANIZATIONS OF A COMPARABLE SIZE OR LEVEL OF COMMUNITY INFLUENCE AS DISCLOSED ON THEIR 990'S. COMPENSATION LEVELS FOR THE SENIOR MANAGEMENT TEAM ARE DISCUSSED AND APPROVED BY THE EXECUTIVE COMMITTEE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | UWSL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE UNDER THE "ABOUT US", "ACCOUNTABILITY" MENU. | |
| FORM 990, PART X, COLUMN A | DUE TO AN AUDIT RECLASSIFICATION, THE PRIOR YEAR CASH BALANCE AND ACCOUNTS PAYABLE BALANCE WERE BOTH REDUCED BY $16,597 TO MAKE THEM CONSISTENT WITH THE CURRENT YEAR PRESENTATION. | PRIOR YEAR BALANCE SHEET RECLASSIFICATIONS |
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