Civic Intelligence

Utah Health & Human Rights Project

EIN 20-3901845 • 501(c)3 • Murray, UT

Profile

The organization's mission is to help survivors of torture living in utah to heal from their physical and psychological injuries and rebuild their lives.

650 E 4500 S Ste 220Murray, UT 84107

www.uhhr.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.70x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.57x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$99,852

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

92nd percentile

67%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-7.2%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$976,979

Up $391,362 (+67%) from 2023

Liabilities

Up

$681,321

Up $522,270 (+328%) from 2023

Net Assets

Down

$295,658

Down $130,908 (-31%) from 2023

Revenue

Down

$1,196,767

Down $93,061 (-7.2%) from 2023

Expenses

Up

$1,327,675

Up $84,249 (+6.8%) from 2023

Net Income

Down

-$130,908

Down $177,310 (-382%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $69,252Liabilities 2010: $50,144Net Assets 2010: $19,1082010Assets 2011: $123,925Liabilities 2011: $29,487Net Assets 2011: $94,4382011Assets 2012: $195,876Liabilities 2012: $31,966Net Assets 2012: $163,9102012Assets 2013: $111,275Liabilities 2013: $27,378Net Assets 2013: $83,8972013Assets 2014: $215,658Liabilities 2014: $27,450Net Assets 2014: $188,2082014Assets 2015: $184,735Liabilities 2015: $30,433Net Assets 2015: $154,3022015Assets 2016: $204,483Liabilities 2016: $44,789Net Assets 2016: $159,6942016Assets 2017: $338,261Liabilities 2017: $36,180Net Assets 2017: $302,0812017Assets 2018: $395,849Liabilities 2018: $35,113Net Assets 2018: $360,7362018Assets 2019: $460,765Liabilities 2019: $62,387Net Assets 2019: $398,3782019Assets 2020: $382,482Liabilities 2020: $172,496Net Assets 2020: $209,9862020Assets 2021: $424,639Liabilities 2021: $157,312Net Assets 2021: $267,3272021Assets 2022: $457,818Liabilities 2022: $73,011Net Assets 2022: $384,8072022Assets 2023: $585,617Liabilities 2023: $159,051Net Assets 2023: $426,5662023Assets 2024: $976,979Liabilities 2024: $681,321Net Assets 2024: $295,6582024

Highlighted filing

2024

Assets$976,979
Liabilities$681,321
Net Assets$295,658

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $925,9642010Revenue 2011: $846,457Expenses 2011: $771,127Net Income 2011: $75,3302011Expenses 2012: $577,8012012Expenses 2013: $646,5362013Revenue 2014: $702,800Expenses 2014: $581,856Net Income 2014: $120,9442014Revenue 2015: $634,084Expenses 2015: $667,990Net Income 2015: -$33,9062015Revenue 2016: $708,713Expenses 2016: $703,321Net Income 2016: $5,3922016Revenue 2017: $904,382Expenses 2017: $756,005Net Income 2017: $148,3772017Revenue 2018: $783,724Expenses 2018: $725,069Net Income 2018: $58,6552018Revenue 2019: $838,762Expenses 2019: $801,120Net Income 2019: $37,6422019Revenue 2020: $650,136Expenses 2020: $838,528Net Income 2020: -$188,3922020Revenue 2021: $1,042,073Expenses 2021: $984,732Net Income 2021: $57,3412021Revenue 2022: $1,260,658Expenses 2022: $1,143,178Net Income 2022: $117,4802022Revenue 2023: $1,289,828Expenses 2023: $1,243,426Net Income 2023: $46,4022023Revenue 2024: $1,196,767Expenses 2024: $1,327,675Net Income 2024: -$130,9082024

Highlighted filing

2024

Revenue$1,196,767
Expenses$1,327,675
Net Income-$130,908

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.68$0.30$1.20$1.33$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.16$0.43$1.29$1.24$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.07$0.38$1.26$1.14$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.16$0.27$1.04$0.98$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.17$0.21$0.65$0.84$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.06$0.40$0.84$0.80$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.36$0.78$0.73$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$0.90$0.76$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.16$0.71$0.70$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$0.63$0.67$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$0.70$0.58$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.03$0.08$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.03$0.16$0.58
2011Summary only. Only limited summary data is available for this year.$0.12$0.03$0.09$0.85$0.77$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.05$0.02$0.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,196,767
Mission and Program Overview

Mission

The mission of utah health and human rights is to help survivors of torture living in utah heal from their physical and psychological injuries and rebuild their lives. The goal of our program is to help men, women, children and families heal, recover from their losses, integrate into communities, and become self-sufficient.

The organization's mission is to help survivors of torture living in utah to heal from their physical and psychological injuries and rebuild their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$90,806$192,589▲ $101,783
Cash and Non-Interest-Bearing Accounts$362,758$87,381▼ $275,377
Savings and Temporary Cash Investments$20,005$83,460▲ $63,455
Prepaid Expenses and Deferred Charges$25,323$19,963▼ $5,360
Land, Buildings, and Equipment, Net-$7,000-
Accounts Receivable$23,169$2,079▼ $21,090
Total Assets$585,617$976,979▲ $391,362
Other Assets Total$63,556$584,507▲ $520,951
Liabilities
Other Liabilities$72,953$594,434▲ $521,481
Accounts Payable and Accrued Expenses$86,098$86,887▲ $789
Total Liabilities$159,051$681,321▲ $522,270
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$269,427$200,275▼ $69,152
Net Assets With Donor Restrictions$157,139$95,383▼ $61,756
Total Net Assets Fund Balance$426,566$295,658▼ $130,908
Total Liabilities and Net Assets / Fund Balance$585,617$976,979▲ $391,362

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,000$28,800$35,800
Equipment-$9,601$9,601
Other Assets Org$584,507--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi JusticeExecutive DiFT$88,338$11,514$99,852

Board Members and Trustees

NameTitle
Shawn RobinsonChair
Anna GallegosBoard Member
KATE O'FARRELLBoard Member
Mamadou TraoreBoard Member
Phil DavidsonBoard Member
Shailaja AkkapeddiBoard Member
Aubrey EyreSecretary
Margaret SolomonSecretary
Deborah DilleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,149,610
Program Service Revenue
$44,470
Investment Income
$2,687
Other Revenue
$0
All Other Contributions
$276,664
Change in Net Assets
$-130,908

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$22,484Estimated Retail Value
Clothing and Household Goods-$2,306Estimated Retail Value
Other Non Cash Contri Table10$1,787Estimated Retail Value
Total Noncash Contributions11$26,577-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,196,767
Revenue Not Reported on Form 990
$1,526
Total Revenue per Audited Statements
$1,198,293
Total Revenue per Form 990
$1,196,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,071,404
Other Expenses$252,268
Total Fundraising Expense$96,309
Grants and Similar Amounts Paid$4,003
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$676,758$53,565$48,856$779,179
Current Officers, Directors, Trustees, and Key Employees$22,908$68,724$22,908$114,540
Other Employee Benefits$79,089$8,078$6,287$93,454
Occupancy$63,188$10,436$6,288$79,912
Fees for Services Other$65,962$3,851$1,115$70,928
Payroll Taxes$53,211$8,788$5,295$67,294
Information Technology$22,587$3,730$2,248$28,565
Fees for Services Accounting-$27,699-$27,699
Pension Plan Contributions$15,212$766$959$16,937
Insurance$8,597$1,420$855$10,872
Office Expenses$8,148$1,345$810$10,303
Grants to Domestic Individuals$4,003--$4,003
Conferences and Meetings$2,744$615-$3,359
Travel$2,399--$2,399
Other Expenses$1,884$99$142$1,983
Depreciation Depletion$396$65$39$500
All Other Expenses-$66$262$328
Advertising-$200-$200
Interest-$33-$33
Total Functional Expenses$1,041,469$189,897$96,309$1,327,675

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,329,201
Expenses per Audited Statements$1,327,675
Total Expenses per Form 990$1,327,675
Expenses Not Reported on Form 990$1,526
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Libility Operating$594,434
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 4

During fy24, the organization amended its bylaws to provide greater clarity in the following areas: - committee organization - board member term limits - conflict of interest policy - board meeting absences

Form 990, Page 6, Part VI, Line 11B

The organizations form 990 was prepared by the organizations cpa in consultation with the organizations executive director. It was reviewed in detail by the organizations treasurer. A complete copy of the form 990 was provided to the organizations board of directors for approval before it was filed.

Form 990, Page 6, Part VI, Line 12C

The organization provides a copy of its conflict of interest policy to all board members and management during onboarding. In addition, a copy is provided annually. All board members and management are required to review the policy and sign a disclosure statement, which acknowledges and understanding of the policy and discloses any potential conflicts of interest they are aware of. All potential conflicts of interest are reviewed by the governance committee to determine the appropriate action to be taken to eliminate or mitigate risks posed by the conflict. The organization requires that board members with conflict of interest be recused from the deliberation and voting related to a transaction or action in which they may have conflict.

Form 990, Page 6, Part VI, Line 15A

At the time of hire and on an annual basis following, a committee of the board of directors establishes the executive directors compensation. The organization requires that no member of the committee have a conflict of interest related to the compensation arrangement. The committee uses salary surveys (including the utah nonprofits association compensation survey), publicly available 990s, and other information for similar positions and similar organizations within the region to establish a reasonable level of compensation. The committee contemporaneously documents its discussions and decisions in committee minutes. The organizations board members do not receive compensation from the organization.

Form 990, Page 6, Part VI, Line 19

The organizations governing documents and conflict of interest policy are available upon request to the organizations office. In addition, the organizations 990s for the past several years are available through guidestar.org and the organizations articles of incorporation are available through the utah department of commerce division of corporations and commercial code. The organization's financial statements are available at the organization's discretion upon request.

Filing and Contact Details

Filer

Filer Name
Utah Health & Human Rights Project
EIN
20-3901845
Phone
8013634596
Address
650 E 4500 S STE 220, MURRAY, UT 84107

Signing Officer

Name
Heidi Justice
Title
Executive Director
Phone
8013634596
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Justice
Formed
2005
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
10

Preparer

Firm
Bountiful Peak Advisors
Address
1564 SOUTH 500 WEST SUITE 201, BOUNTIFUL, UT 84010-7400
Preparer
Shalaun T Howell CPA
Phone
8012943155
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

Thrive center for survivors of torture

Form 990, Page 2, Part III, Line 4A

Our mission is to promote the health and well-being of the world's torture survivors. The overall goal of our program is to help survivors, and their families overcome the severe, pervasive, and long-lasting effects of torture and achieve sustained physical, social, emotional, and economic well-being. Our program is guided by profound respect for the dignity and resiliency of our clients. In fy24, we served 350 clients. Those we served originated from 45 countries and ranged in age from 6 to 88 years old. Our trauma-informed services are culturally sensitive, delivered at no cost, provided in the client's preferred language, and include: individual, couple, and family psychotherapy; group therapy support, and education; intensive case management; medical assessment, advocacy, and referral; interpretation; on-site psychiatric care; pharmacological and medical case management; legal referral for torture survivors seeking asylum; comprehensive client assessments and evaluation; outreach and consultation to physicians, educators, and social workers who encounter torture survivors in their practices.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(c)(3), qualifying for the charitable contribution deduction under section 170(b)(1)(a)(vi), and has been determined not to be a private foundation under section 509(a). The organization is annually required to file a return of organization exempt from income tax (form 990) and is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. Management has determined that the organization is not subject to unrelated business income tax. Management believes that the organization has appropriate support for any tax positions taken in its annual filing and does not have any uncertain tax positions that are material to the financial statements. The organizations forms 990 are no longer subject to tax examination for years before 2021.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0OUR MISSION IS TO PROMOTE THE HEALTH AND WELL-BEING OF THE WORLD'S TORTURE SURVIVORS. THE OVERALL GOAL OF OUR PROGRAM IS TO HELP SURVIVORS, AND THEIR FAMILIES OVERCOME THE SEVERE, PERVASIVE, AND LONG-LASTING EFFECTS OF TORTURE AND ACHIEVE SUSTAINED PHYSICAL, SOCIAL, EMOTIONAL, AND ECONOMIC WELL-BEING. OUR PROGRAM IS GUIDED BY PROFOUND RESPECT FOR THE DIGNITY AND RESILIENCY OF OUR CLIENTS. IN FY24, WE SERVED 350 CLIENTS. THOSE WE SERVED ORIGINATED FROM 45 COUNTRIES AND RANGED IN AGE FROM 6 TO 88 YEARS OLD. OUR TRAUMA-INFORMED SERVICES ARE CULTURALLY SENSITIVE, DELIVERED AT NO COST, PROVIDED IN THE CLIENT'S PREFERRED LANGUAGE, AND INCLUDE: INDIVIDUAL, COUPLE, AND FAMILY PSYCHOTHERAPY; GROUP THERAPY SUPPORT, AND EDUCATION; INTENSIVE CASE MANAGEMENT; MEDICAL ASSESSMENT, ADVOCACY, AND REFERRAL; INTERPRETATION; ON-SITE PSYCHIATRIC CARE; PHARMACOLOGICAL AND MEDICAL CASE MANAGEMENT; LEGAL REFERRAL FOR TORTURE SURVIVORS SEEKING ASYLUM; COMPREHENSIVE CLIENT ASSESSMENTS AND EVALUATION; OUTREACH AND CONSULTATION TO PHYSICIANS, EDUCATORS, AND SOCIAL WORKERS WHO ENCOUNTER TORTURE SURVIVORS IN THEIR PRACTICES.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3), QUALIFYING FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A). THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) AND IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN IN ITS ANNUAL FILING AND DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATIONS FORMS 990 ARE NO LONGER SUBJECT TO TAX EXAMINATION FOR YEARS BEFORE 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REPORTING THE NUMBER OF DONATIONS RATHER THAN THE NUMBER OF DONATED ITEMS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THRIVE CENTER FOR SURVIVORS OF TORTURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR MISSION IS TO PROMOTE THE HEALTH AND WELL-BEING OF THE WORLD'S TORTURE SURVIVORS. THE OVERALL GOAL OF OUR PROGRAM IS TO HELP SURVIVORS, AND THEIR FAMILIES OVERCOME THE SEVERE, PERVASIVE, AND LONG-LASTING EFFECTS OF TORTURE AND ACHIEVE SUSTAINED PHYSICAL, SOCIAL, EMOTIONAL, AND ECONOMIC WELL-BEING. OUR PROGRAM IS GUIDED BY PROFOUND RESPECT FOR THE DIGNITY AND RESILIENCY OF OUR CLIENTS. IN FY24, WE SERVED 350 CLIENTS. THOSE WE SERVED ORIGINATED FROM 45 COUNTRIES AND RANGED IN AGE FROM 6 TO 88 YEARS OLD. OUR TRAUMA-INFORMED SERVICES ARE CULTURALLY SENSITIVE, DELIVERED AT NO COST, PROVIDED IN THE CLIENT'S PREFERRED LANGUAGE, AND INCLUDE: INDIVIDUAL, COUPLE, AND FAMILY PSYCHOTHERAPY; GROUP THERAPY SUPPORT, AND EDUCATION; INTENSIVE CASE MANAGEMENT; MEDICAL ASSESSMENT, ADVOCACY, AND REFERRAL; INTERPRETATION; ON-SITE PSYCHIATRIC CARE; PHARMACOLOGICAL AND MEDICAL CASE MANAGEMENT; LEGAL REFERRAL FOR TORTURE SURVIVORS SEEKING ASYLUM; COMPREHENSIVE CLIENT ASSESSMENTS AND EVALUATION; OUTREACH AND CONSULTATION TO PHYSICIANS, EDUCATORS, AND SOCIAL WORKERS WHO ENCOUNTER TORTURE SURVIVORS IN THEIR PRACTICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING FY24, THE ORGANIZATION AMENDED ITS BYLAWS TO PROVIDE GREATER CLARITY IN THE FOLLOWING AREAS: - COMMITTEE ORGANIZATION - BOARD MEMBER TERM LIMITS - CONFLICT OF INTEREST POLICY - BOARD MEETING ABSENCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS FORM 990 WAS PREPARED BY THE ORGANIZATIONS CPA IN CONSULTATION WITH THE ORGANIZATIONS EXECUTIVE DIRECTOR. IT WAS REVIEWED IN DETAIL BY THE ORGANIZATIONS TREASURER. A COMPLETE COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATIONS BOARD OF DIRECTORS FOR APPROVAL BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES A COPY OF ITS CONFLICT OF INTEREST POLICY TO ALL BOARD MEMBERS AND MANAGEMENT DURING ONBOARDING. IN ADDITION, A COPY IS PROVIDED ANNUALLY. ALL BOARD MEMBERS AND MANAGEMENT ARE REQUIRED TO REVIEW THE POLICY AND SIGN A DISCLOSURE STATEMENT, WHICH ACKNOWLEDGES AND UNDERSTANDING OF THE POLICY AND DISCLOSES ANY POTENTIAL CONFLICTS OF INTEREST THEY ARE AWARE OF. ALL POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE GOVERNANCE COMMITTEE TO DETERMINE THE APPROPRIATE ACTION TO BE TAKEN TO ELIMINATE OR MITIGATE RISKS POSED BY THE CONFLICT. THE ORGANIZATION REQUIRES THAT BOARD MEMBERS WITH CONFLICT OF INTEREST BE RECUSED FROM THE DELIBERATION AND VOTING RELATED TO A TRANSACTION OR ACTION IN WHICH THEY MAY HAVE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AT THE TIME OF HIRE AND ON AN ANNUAL BASIS FOLLOWING, A COMMITTEE OF THE BOARD OF DIRECTORS ESTABLISHES THE EXECUTIVE DIRECTORS COMPENSATION. THE ORGANIZATION REQUIRES THAT NO MEMBER OF THE COMMITTEE HAVE A CONFLICT OF INTEREST RELATED TO THE COMPENSATION ARRANGEMENT. THE COMMITTEE USES SALARY SURVEYS (INCLUDING THE UTAH NONPROFITS ASSOCIATION COMPENSATION SURVEY), PUBLICLY AVAILABLE 990S, AND OTHER INFORMATION FOR SIMILAR POSITIONS AND SIMILAR ORGANIZATIONS WITHIN THE REGION TO ESTABLISH A REASONABLE LEVEL OF COMPENSATION. THE COMMITTEE CONTEMPORANEOUSLY DOCUMENTS ITS DISCUSSIONS AND DECISIONS IN COMMITTEE MINUTES. THE ORGANIZATIONS BOARD MEMBERS DO NOT RECEIVE COMPENSATION FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATIONS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST TO THE ORGANIZATIONS OFFICE. IN ADDITION, THE ORGANIZATIONS 990S FOR THE PAST SEVERAL YEARS ARE AVAILABLE THROUGH GUIDESTAR.ORG AND THE ORGANIZATIONS ARTICLES OF INCORPORATION ARE AVAILABLE THROUGH THE UTAH DEPARTMENT OF COMMERCE DIVISION OF CORPORATIONS AND COMMERCIAL CODE. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S DISCRETION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C

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