2011-10-17T14:39:14-07:00 2010-12-31 HAYNIE AND COMPANY CPAS 1785 West 2300 South Salt Lake City UT 841192065 990 2010-01-01 841633004 EQUALITY UTAH FOUNDATION EQUA 8013553479 175 WEST 200 SOUTH SUITE 3001 SALT LAKE CITY UT 84101 BRANDIE BALKEN 2011-10-17 Scott A Czaja CPA 8019724800 2010 2016-03-07 17:11:31Z BRANDIE BALKEN 175 WEST 200 SOUTH SUITE 3001 SALT LAKE CITY UT 841011446 266220 false false X WWW.EQUALITYUTAH.ORG X 2004 UT THE PURPOSE OF EQUITY 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 PARTICIPATING IN MEDIA DISCUSSION OF LESBIAN, GAY, BISEXUAL AND TRANSGENDER ISSUES. 15 15 4 85 0 93310 185566 0 1253 0 44767 73702 139330 259268 0 0 103838 124268 2246 0 44689 57022 67700 163106 191968 -23776 67300 66922 134222 0 66922 134222 THE PURPOSE OF EQUITY 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 PARTICIPATING IN MEDIA DISCUSSION OF LESBIAN, GAY, BISEXUAL AND TRANSGENDER ISSUES. false false 133722 THE ORGANIZATION HAS BEEN SUCCESSFUL IN EDUCATING THE GENERAL POPULATION ABOUT ISSUES AND CONCERNS OF THE LESBIAN, GAY, BISEXUAL AND TRANSGENDER COMMUNITIES. 133722 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 false false false false false true 1 0 false 4 true false false false false false false false false false false false 0 false false false false false false false false false false false X 15 15 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 WILL PRATT 1.00 X 0 0 0 TYLER DAHLSRUD 1.00 X 0 0 0 TODD OLSEN 1.00 X 0 0 0 STEPHANIE PAPPAS 1.00 X 0 0 0 MICHELE CORIGLIANO 1.00 X 0 0 0 MELANIE HAMILTON 1.00 X 0 0 0 KRIS LIACOPOULOS 1.00 X 0 0 0 JULIE MATA 1.00 X 0 0 0 JOSH MOON 1.00 X 0 0 0 JOSH EWING 1.00 X 0 0 0 JENNIFER JOHNSON 1.00 X 0 0 0 JAN LOVETT 1.00 X 0 0 0 CLIFFORD ROSKY 1.00 X 0 0 0 CANDICE PITCHER 1.00 X 0 0 0 BRIAN DOUGHTY 1.00 X 0 0 0 BRANDIE BALKEN 29.00 X 36310 0 0 36310 0 false false false 0 100679 84887 5826 185566 0 0 0 0 0 0 80654 6952 73702 0 0 0 259268 73702 0 0 0 0 36310 25416 1816 9078 0 65968 46178 3297 16493 0 13487 9441 674 3372 8503 5952 425 2126 0 0 7240 5068 362 1810 0 0 0 0 3610 3610 47 33 2 12 0 0 13275 9293 664 3318 6899 6899 0 0 0 0 1457 1020 73 364 1974 1381 99 494 PAYROLL PROCESSING 2533 1773 127 633 OFFICE SUPPLIES 3794 2656 190 948 INTERNET DONATION FEE 3120 3120 CONSULTING 3579 3579 COMMUNITY EVENTS AND EDUCATION 10238 10238 9934 4764 2249 2921 191968 133722 13557 44689 1307 42929 21253 21253 0 0 0 0 44362 65671 0 0 5826 1457 4369 0 0 0 0 0 66922 134222 0 0 X 66922 124222 10000 66922 134222 66922 134222 67300 X false true true X false false X 112282 123590 234912 93310 185566 749660 0 0 112282 123590 234912 93310 185566 749660 0 749660 1253 1253 0 913 913 751826 0.99710 0.99680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5826 1457 4369 4369 259268 191968 67300 67300 266220 6952 6952 259268 259268 198920 6952 6952 191968 191968 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, except on net income derived from unrelated business activities. A similar exemption applies for state income tax. As of December 31, 2010 and 2009, the Foundation had not engaged in any unrelated business activities. Therefore, no provision for income taxes has been recorded. The Foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S DIRECT FUNDRAINING EXPENSES $6952 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 DIRECT FUNDRAISING EXPENSES $6952 X X X X X X false UT UNDERWRITER DINNER 75040 75040 3519 75040 75040 3519 3519 71521 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.