2013-05-08T09:31:53-05:00 2012-12-31 SQUIRE & COMPANY PC 1329 SOUTH 800 EAST OREM UT 840977737 990 2012-01-01 870511100 UTAH COUNTY PUBLIC DEFENDER ASSOCIATION UTAH 8018521070 51 SOUTH UNIVERSITY AVE ROOM/SUITE 206 PROVO UT 84601 THOMAS MEANS 8018521070 2013-05-08 true M PAUL WINWARD CPA 8012256900 2013-05-08 2012 2016-02-25 16:41:14Z THOMAS MEANS 51 SOUTH UNIVERSITY AVE SUITE 206 PROVO UT 84601 3275962 false X X 1993 UT TO PROVIDE LEGAL DEFENSE SERVICES TO INDIGENT INDIVIDUALS FACING CHARGES IN UTAH COUNTY. 8 8 25 0 0 3144908 3275765 423 197 0 3145331 3275962 0 0 2061729 2473602 0 0 1081648 1035360 3143377 3508962 1954 -233000 562220 275056 430166 0 132054 275056 TO PROVIDE LEGAL DEFENSE SERVICES TO INDIGENT INDIVIDUALS FACING CHARGES IN UTAH COUNTY. false false 2925480 3275765 PROVIDING LEGAL DEFENSE SERVICES TO INDIGENT INDIVIDUALS FACING CHARGES IN UTAH COUNTY. 2925480 true false false 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 true false false false false false false false false false false false false false false false false false true 28 0 25 true false false false false false false X 8 8 false false false false false false false false false false false false true true true false false false false false X THOMAS MEANS 8018521070 51 SOUTH UNIVERSITY AVE SUITE 206 PROVO UT 84601 MIKE PETRO 1.00 X 0 0 0 MIKE PETERSON 1.00 X 0 0 0 WILLIAM MCMULLIN 1.00 X 0 0 0 MIKE SCIUMBATO 1.00 X 0 0 0 DAVID DOMINGUEZ 1.00 X 0 0 0 ANTHONY SCHOFIELD 1.00 X 0 0 0 LORRIE FOWLKE 1.00 X 0 0 0 CHRIS CANNON 1.00 X 0 0 0 THOMAS MEANS 40.00 X 135022 0 17625 MARGARET LINDSAY 40.00 X 146556 0 5098 DEBORAH HILL 40.00 X 108364 0 11852 DAVID BOYER 40.00 X 103283 0 22350 493225 56925 4 false true false UTAH COUNTY CONTRACT REVENUE 3275765 3275765 3275765 197 197 3275962 3275962 135022 67511 67511 1821441 1457153 364288 99245 79396 19849 276778 221422 55356 141116 112893 28223 649523 649523 149122 149122 60349 60349 17291 17291 94019 75215 18804 330 330 5155 5155 23929 23929 29451 29451 OTHER EXPENSES 6191 6191 3508962 2925480 583482 0 73194 528108 191131 548 286196 276013 34112 10183 562220 275056 8296 376001 45869 430166 0 X 132054 275056 132054 275056 562220 275056 -233000 376002 X false false false X 2580080 2886280 3173943 3144908 3275765 15060976 2580080 2886280 3173943 3144908 3275765 15060976 15060976 1012 743 684 423 197 3059 15064035 0.99980 X 286196 276013 10183 10183 false false false false false false false false false THOMAS MEANS 135022 8421 9204 152647 MARGARET LINDSAY 146556 5098 151654 RELATED ORG METHODS USED FOR COMPENSATION EXPLANATION SCHEDULE J, PAGE 1, PART I, LINE 3 COMPENSATION FOR EXECUTIVE DIRECTOR WAS DETERMINED UPON HIRING BY UTAH COUNTY AND ORGANIZATION'S BOARD. INCREASES IN COMPENSATION HAVE BEEN BASED ON UTAH COUNTY'S COST OF LIVING INCREASES. DOCUMENTATION BY GOVERNING BODY FORM 990, PAGE 6, PART VI, LINE 8A NO WRITTEN DOCUMENTATION IS MAINTAINED OF MEETINGS HELD OR ACTIONS UNDERTAKEN DURING THE YEAR. DOCUMENTATION BY COMMITTEE FORM 990, PAGE 6, PART VI, LINE 8B NO WRITTEN DOCUMENTATION IS MAINTAINED OF MEETINGS HELD OR ACTIONS UNDERTAKEN DURING THE YEAR. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY OUTSIDE ACCOUNTANT BASED ON INFORMATION PROVIDED BY ORGANIZATION. EXECUTIVE DIRECTOR REVIEWS AND APPROVES FILING FOR FORM 990. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C NO CONFLICT OF INTEREST POLICY EXISTS FOR BOARD MEMBERS, BUT EACH EMPLOYEE OF THE ORGANIZATION ROUTINELY REVIEWS ASSIGNED CASES FOR POTENTIAL CONFLICTS OF INTEREST THAT WOULD JEOPARDIZE THEIR INVOLVEMENT IN REPRESENTING THE DEFENDANT. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST JUST AS FORMS 990.