2014-11-17T09:12:26-08:00 2013-12-31 HAYNIE AND COMPANY CPAS 1785 West 2300 South Salt Lake City UT 841192065 990 2013-01-01 841633004 EQUALITY UTAH FOUNDATION EQUA 8013553479 175 WEST 200 SOUTH SUITE 3001 SALT LAKE CITY UT 84101 TROY WILLIAMS NEW EXEC DIR. 2014-11-17 true Scott A Czaja CPA P00440065 8019724800 2013 2015-11-30 17:44:51Z 373225 false false 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 AMD TRANSGENDER COMMUNITIES. THE ORGANIZATION DOES THIS BY ORGANIZING COMMUNITY FORUMS, SPEAKING AT SCHOOLS AND DISCUSSIONS ON THESE ISSUES. 16 16 7 91 0 189222 234186 0 669 0 101020 105753 290911 339939 0 0 172203 156102 0 27328 122425 137973 294628 294075 -3717 45864 176619 229127 6644 176619 222483 THE PURPOSE OF EQUALITY UTAH FOUNDATION IS TO PROVIDE OUTREACH AND EDUCATION ON ISSUES THAT IMPACT UTAH'S LESBIAN, GAY, BISEXUAL AMD TRANSGENDER COMMUNITIES. THE ORGANIZATION DOES THIS BY ORGANIZING COMMUNITY FORUMS, SPEAKING AT SCHOOLS AND DISCUSSIONS ON THESE ISSUES. false false 231676 THE ORGANIZATION HAS BEEN SUCCESSFUL IN EDUCATING THE GENERAL POPULATION ABOUT ISSUES AND CONCERNS OF THE LESBIAN, GAY, BISEXUAL AND TRANSGENDER COMMUNITIES. 231676 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false true false false false false true 0 0 false 7 true false false false false false false false false 0 false false false false false false false false false false X 16 16 false false false false true true false true true false false true true true true true true true true false X TROY WILLIAMS 8013553479 175 WEST 200 SOUTH STE 3001 SALT LAKE CITY UT 841011446 MICHELE CORIGLIANO VICE CHAIR 1.00 0.00 X 0 0 0 MELYSSA DAVIDSON BOARD MEMBER 1.00 0.00 X 0 0 0 MARINA GOMBERG BOARD MEMBER 1.00 0.00 X 0 0 0 JENNIFER JOHNSON BOARD MEMBER 1.00 0.00 X 0 0 0 KRIS LIACOPOULOS EX OFFICIO 1.00 0.00 X 0 0 0 JAN LOVETT PAC CHAIR 1.00 0.00 X 0 0 0 SHANNON CANDICE METZLER BOARD MEMBER 1.00 0.00 X 0 0 0 JOSH MOON Secretary 1.00 0.00 X 0 0 0 TODD OLSEN Treasurer 1.00 0.00 X 0 0 0 CANDICE PITCHER BOARD MEMBER 1.00 0.00 X 0 0 0 WILL PRATT BOARD MEMBER 1.00 0.00 X 0 0 0 CLIFFORD ROSKY Chairman 1.00 0.00 X 0 0 0 BILLY STERN BOARD MEMBER 1.00 0.00 X 0 0 0 GABRIEL URZUA EXEC COMMITTEE 1.00 0.00 X 0 0 0 STEVE VERNO BOARD MEMBER 1.00 0.00 X 0 0 0 MELANIE HAMILTON BOARD MEMBER 1.00 0.00 X 0 0 0 TROY WILLIAMS NEW EXEC DIR. 0.00 0.00 X 0 0 0 BRANDIE BALKEN Executive Dir. 36.00 0.00 X 84642 0 0 84642 0 false false false 0 106907 127279 234186 0 0 0 0 0 0 139039 33286 105753 0 0 0 339939 X 0 0 0 0 84642 84642 0 47518 25051 3965 18502 0 7980 6623 239 1118 15962 13248 479 2235 0 0 11338 11338 0 0 0 41965 31108 10857 4993 4993 0 0 0 12311 10218 370 1723 10368 10368 0 0 0 0 1755 1457 53 245 734 609 22 103 COMMUNITY EVENTS AND EDUCATION 19821 19821 OFFICE SUPPLIES 11876 9857 356 1663 BANK CHARGES 4047 4047 WEBSITE 3924 3257 118 549 14841 10424 3227 1190 294075 231676 35071 27328 58863 84913 91939 120621 0 0 0 0 24362 18666 0 0 11053 6126 1455 4927 0 0 0 0 0 176619 229127 6644 0 6644 X 176619 222483 176619 222483 176619 229127 45864 X false true X true false X 93310 185566 241478 189222 234186 943762 0 0 93310 185566 241478 189222 234186 943762 275307 668455 1253 17 669 1939 0 0 945701 0.70680 0.99700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1175 69 1106 3331 171 3160 6547 5886 661 4927 X 339939 339939 339939 294075 294075 294075 Part X : FIN48 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 entitys 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 2013 and 2012, management has determined that there are no material uncertain income tax positions. Tax years that remain subject to examination are 2009 and forward. X X X X X X false UT UNDERWRITER DINNER 70355 70355 4196 SOUTHERN UTAH CELEBRATION 66355 66355 21246 136710 136710 25442 25442 111268 Form 990, Part VI, Line 11b: Form 990 Review Process 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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 AS FOUND IN THE SALT LAKE VALLEY. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees 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 AS FOUND IN THE SALT LAKE VALLEY. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available 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 3001 SALT LAKE CITY UT 841011446 841633002 SOCIAL WELFARE ORGANIZATION UT 501(C)(4) N/A false EQUALITY UTAH POLITICAL ACTION COMMITTEE 175 WEST 200 SOUTH SUITE 3001 SALT LAKE CITY UT 841011446 870676498 LOCAL POLITICAL ACTION COMMITTEE UT 527(F)(3) N/A false false false false false false false false false false false false false false false false false false false false