2012-11-01T09:17:54-07:00 2011-12-31 HAYNIE AND COMPANY CPAS 1785 West 2300 South Salt Lake City UT 841192065 990 2011-01-01 841633004 EQUALITY UTAH FOUNDATION EQUA 8013553479 175 WEST 200 SOUTH SUITE 3001 SALT LAKE CITY UT 84101 BRANDIE BALKEN 2012-11-01 true Scott A Czaja CPA 8019724800 2011 2016-02-24 21:20:13Z 380181 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. 14 14 0 75 0 185566 241478 0 17 73702 98945 259268 340440 0 0 124268 134073 0 46884 67700 160253 191968 294326 67300 46114 134222 180336 0 134222 180336 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 212810 THE ORGANIZATION HAS BEEN SUCCESSFUL IN EDUCATING THE GENERAL POPULATION ABOUT ISSUES AND CONCERNS OF THE LESBIAN, GAY, BISEXUAL AND TRANSGENDER COMMUNITIES. 212810 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 true false false false false false false false false false true 6 0 false 0 false false false false false false false false false false false false 0 false false false false false false false false false false false X 14 14 false false false false true true false true true false false false true true true true true true true true false false X BRANDIE BALKEN 8013553479 175 WEST 200 SOUTH SUITE 3001 SALT LAKE CITY UT 841011446 X CLIFFORD ROSKY 1.00 X 0 0 0 WILL PRATT 1.00 X 0 0 0 CANDICE PITCHER 1.00 X 0 0 0 TODD OLSEN 1.00 X 0 0 0 JOSH MOON 1.00 X 0 0 0 JAN LOVETT 1.00 X 0 0 0 JENNIFER JOHNSON 1.00 X 0 0 0 MELANIE HAMILTON 1.00 X 0 0 0 JEFF MACDONALD 1.00 X 0 0 0 GABRIEL URZUA 1.00 X 0 0 0 JOSH EWING 1.00 X 0 0 0 MICHELE CORIGLIANO 1.00 X 0 0 0 KRIS LIACOPOULOS 1.00 X 0 0 0 MELYSSA DAVIDSON 1.00 X 0 0 0 BRANDIE BALKEN 27.00 X 0 0 0 0 false false false 0 94398 147080 29581 241478 0 17 17 0 0 0 0 138686 39741 98945 0 0 0 340440 17 0 0 0 0 43370 30359 2169 10842 0 67951 47566 3397 16988 0 13569 9498 679 3392 9183 6428 459 2296 0 0 8057 8057 0 0 0 0 14831 14831 828 818 2 8 0 0 13430 9401 671 3358 7488 7488 0 0 0 0 1457 1020 73 364 827 579 41 207 WEBSITE 5621 5059 562 OFFICE SUPPLIES 12171 8519 609 3043 INTERNET DONATION FEE 3054 3054 CONSULTING 60704 44187 16517 COMMUNITY EVENTS AND EDUCATION 20578 20578 11207 6479 1958 2770 294326 212810 34632 46884 42929 121102 21253 21270 0 0 0 0 65671 35052 0 0 5826 2914 4369 2912 0 0 0 0 0 134222 180336 0 0 X 124222 180336 10000 134222 180336 134222 180336 46114 X false true true X false false X 123590 234912 93310 185566 241478 878856 0 0 123590 234912 93310 185566 241478 878856 0 878856 1253 17 1270 0 913 913 881039 0.99750 0.99710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5826 2914 2912 2912 340440 294326 46114 46114 380181 39741 39741 340440 340440 334067 39741 39741 294326 294326 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 2011 and 2010, management has determined that there are no material uncertain income tax positions. Tax years that remain subject to examination are 2008 and forward. Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S DIRECT FUNDRAISING EXPENSES $39741 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 DIRECT FUNDRAISING EXPENSES $39741 X X X X X X false UT UNDERWRITER DINNER 90195 90195 9710 SOUTHERN UTAH CELEBRATION 46582 46582 128 8568 6467 136777 136777 128 8568 16177 24873 111904 X 1 11428 EVENT EXPENSES 15 27681 FAIR VALUE OFFICE SUPPLIES 4 1900 FAIR VALUE false false false 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 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 11 Form 990, Part VI, Line 11: 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.