2013-11-05T09:50:13-08:00 2012-12-31 HAYNIE AND COMPANY CPAS 1785 West 2300 South Salt Lake City UT 841192065 990 2012-01-01 841633004 EQUALITY UTAH FOUNDATION EQUA 8013553479 175 WEST 200 SOUTH SUITE 3001 SALT LAKE CITY UT 84101 BRANDIE BALKEN 2013-11-05 true Scott A Czaja CPA P00440065 8019724800 2012 2016-02-25 16:41:14Z 344584 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. 17 17 0 91 0 241478 189222 0 17 669 98945 101020 340440 290911 0 0 134073 172203 0 29077 160253 122425 294326 294628 46114 -3717 180336 176619 0 180336 176619 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 224210 THE ORGANIZATION HAS BEEN SUCCESSFUL IN EDUCATING THE GENERAL POPULATION ABOUT ISSUES AND CONCERNS OF THE LESBIAN, GAY, BISEXUAL AND TRANSGENDER COMMUNITIES. 224210 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 0 false false false false false false false false false 0 false false false false false false false false false false X 17 17 false false false false true true false true true false false true true true true true true true true false X BRANDIE BALKEN 8013553479 175 WEST 200 SOUTH SUITE 3001 SALT LAKE CITY UT 841011446 X MELANIE HAMILTON 1.00 0.00 X 0 0 0 STEVE VERNO 1.00 0.00 X 0 0 0 GABRIEL URZUA 1.00 0.00 X 0 0 0 BILLY STERN 1.00 0.00 X 0 0 0 CLIFFORD ROSKY 1.00 0.00 X 0 0 0 WILL PRATT 1.00 0.00 X 0 0 0 CANDICE PITCHER 1.00 0.00 X 0 0 0 TODD OLSEN 1.00 0.00 X 0 0 0 MATTHEW MOORE 1.00 0.00 X 0 0 0 JOSH MOON 1.00 0.00 X 0 0 0 SHANNON CANDICE METZLER 1.00 0.00 X 0 0 0 JAN LOVETT 1.00 0.00 X 0 0 0 KRIS LIACOPOULOS 1.00 0.00 X 0 0 0 JENNIFER JOHNSON 1.00 0.00 X 0 0 0 MARINA GOMBERG 1.00 0.00 X 0 0 0 MELYSSA DAVIDSON 1.00 0.00 X 0 0 0 MICHELE CORIGLIANO 1.00 0.00 X 0 0 0 BRANDIE BALKEN 36.00 0.00 X 0 0 0 0 false false false 0 85851 103371 19000 189222 0 669 669 0 0 0 0 154693 53673 101020 0 0 0 290911 669 0 0 0 0 46777 38825 1403 6549 0 98612 81847 2959 13806 0 11301 9380 339 1582 15513 12876 465 2172 0 0 19049 19049 0 0 0 0 10573 10573 22 18 1 3 0 0 17653 14652 530 2471 7181 7181 0 0 0 0 1457 1209 44 204 2374 1970 71 333 BANK CHARGES 5064 5064 DUES AND SUBSCRIPTIONS 6601 6601 CONSULTING 16942 12559 4383 COMMUNITY EVENTS AND EDUCATION 18933 18933 16576 14187 432 1957 294628 224210 41341 29077 121102 58863 21270 91939 0 0 0 0 35052 24362 0 0 5826 4371 2912 1455 0 0 0 0 0 180336 176619 0 0 X 180336 176619 180336 176619 180336 176619 -3717 X false true X true false X 234912 93310 185566 241478 189222 944488 0 0 234912 93310 185566 241478 189222 944488 0 944488 1253 17 669 1939 0 913 913 947340 0.99700 0.99750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5826 4371 1455 1455 X 344584 53673 53673 290911 290911 348301 53673 53673 294628 294628 Part XII, Line 2d Part XII, Line 2d: Other expenses and losses per audited F/S DIRECT FUNDRAISING EXPENSES $53673 Part XI, Line 2d Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 DIRECT FUNDRAISING EXPENSES $53673 Part X 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 2012 and 2011, 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 92126 92126 9989 SOUTHERN UTAH CELEBRATION 55000 55000 22132 147126 147126 32121 32121 115005 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE FOUNDATION WILL PROVIDE A COPY OF ITS 990 AND OTHER ORGANIZATION DOCUMENTS TO ANYONE UPON REQUEST Form 990, Part VI, Line 15b 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 15a 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 12c 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 11b 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. 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 EQUALITY UTAH 175 WEST 200 SOUTH SUITE 3001 SALT LAKE CITY UT 841011446 841633002 SOCIAL WELFARE ORGANIZATION UT 501(C)(4) N/A false false false false false false false false false false false false false false false false false false false false