Civic Intelligence

The Utah Anti-Bullying Coalition

990 • Fiscal year 2021 • EIN 80-0945601

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

138 E 12300 S Ste C250Draper, UT 84020

(801) 566-0344

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.30x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

40th percentile

6.8%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

93rd percentile

128%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

33%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$102,790

Up $57,653 (+128%) from 2020

Net Assets

Up

$71,890

Up $37,528 (+109%) from 2020

Liabilities

Up

$30,900

Up $20,125 (+187%) from 2020

Revenue

Up

$552,705

Up $136,187 (+33%) from 2020

Expenses

Up

$515,177

Up $15,613 (+3.1%) from 2020

Net Income

Up

$37,528

Up $120,574 (+145%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2013: $50,000Liabilities 2013: $02013Assets 2014: $57,772Net Assets 2014: $57,7722014Assets 2015: $212,226Liabilities 2015: $0Net Assets 2015: $212,2262015Assets 2016: $458,973Liabilities 2016: $74,050Net Assets 2016: $384,9232016Assets 2018: $138,121Liabilities 2018: $53,333Net Assets 2018: $84,7882018Assets 2019: $82,408Liabilities 2019: $0Net Assets 2019: $82,4082019Assets 2020: $45,137Liabilities 2020: $10,775Net Assets 2020: $34,3622020Assets 2021: $102,790Liabilities 2021: $30,900Net Assets 2021: $71,8902021Assets 2022: $71,986Liabilities 2022: $20,275Net Assets 2022: $51,7112022Assets 2023: $135,698Liabilities 2023: $37,200Net Assets 2023: $98,4982023

Highlighted filing

2021

Assets$102,790
Liabilities$30,900
Net Assets$71,890

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2013: $50,000Expenses 2013: $0Net Income 2013: $50,0002013Revenue 2014: $162,500Expenses 2014: $154,728Net Income 2014: $7,7722014Revenue 2015: $496,564Expenses 2015: $319,686Net Income 2015: $176,8782015Revenue 2016: $750,769Expenses 2016: $578,072Net Income 2016: $172,6972016Revenue 2018: $738,022Expenses 2018: $817,316Net Income 2018: -$79,2942018Revenue 2019: $857,397Expenses 2019: $859,777Net Income 2019: -$2,3802019Revenue 2020: $416,518Expenses 2020: $499,564Net Income 2020: -$83,0462020Revenue 2021: $552,705Expenses 2021: $515,177Net Income 2021: $37,5282021Revenue 2022: $553,029Expenses 2022: $573,208Net Income 2022: -$20,1792022Revenue 2023: $707,536Expenses 2023: $660,749Net Income 2023: $46,7872023

Highlighted filing

2021

Revenue$552,705
Expenses$515,177
Net Income$37,528
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.0
Gross Receipts
$587,313
Mission and Program Overview

Mission

To educate and provide awareness and support on all aspects of preventing bullying.

The organization works to eliminate bullying in schools by training students, parents and teachers to create a school-wide climate of kindness, to develop strong mental health habits and learn suicide prevention skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$5,000$60,900▲ $55,900
Cash and Non-Interest-Bearing Accounts$37,192$39,695▲ $2,503
Prepaid Expenses and Deferred Charges$2,945$2,195▼ $750
Total Assets$45,137$102,790▲ $57,653
Liabilities
Accounts Payable and Accrued Expenses$10,775$30,900▲ $20,125
Total Liabilities$10,775$30,900▲ $20,125
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,362$62,890▲ $33,528
Net Assets With Donor Restrictions$5,000$9,000▲ $4,000
Total Net Assets Fund Balance$34,362$71,890▲ $37,528
Total Liabilities and Net Assets / Fund Balance$45,137$102,790▲ $57,653
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jay FrancisChairman
Stan ParrishVice Chair
Ann MilnerBoard Member
Anthony JohnsonBoard Member
Darrell BrownBoard Member
Dawn DaviesBoard Member
Jesselie AndersonBoard Member
Julie FreedBoard Member
Missy LarsenBoard Member
Rich KendallBoard Member
Robert BehuninBoard Member
Gail MillerHonorary Boa
Revenue and Support

Revenue Composition

Contributions and Grants
$571,919
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-19,214
All Other Contributions
$265,168
Change in Net Assets
$37,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$560,379
Revenue Not Reported on Financial Statements
$-7,674
Other Revenue Adjustments
$-7,674
Total Revenue per Audited Statements
$560,379
Total Revenue per Form 990
$552,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$445,427
Total Fundraising Expense$73,754
Professional Fundraising Fees$69,750
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$416,457--$416,457
Fees for Services Professional Fundraising--$69,750$69,750
Fees for Services Accounting-$13,700-$13,700
Occupancy$4,800$4,800$2,400$12,000
Insurance-$609-$609
Information Technology$419$75-$494
Other Expenses$29$534$1,604$29
Total Functional Expenses$421,705$19,718$73,754$515,177

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$522,851
Expenses per Audited Statements$515,177
Total Expenses per Form 990$515,177
Expenses Not Reported on Form 990$7,674
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$69,750
Fundraising Direct Expenses$34,608
Fundraising Gross Income$15,394

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$69,095$15,394$26,741$-11,347
Total Events$69,095$15,394$34,608$-19,214
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 11B

The organization's form 990 was prepared by the organization's cpa in consultation with the organization's accountant. It was reviewed it detail by the organization's accountant and board president/chair for accuracy and reasonability. A complete copy of the form 990 was provided to the organization's board of directors 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 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 executive 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 conflicts 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 19

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

Filing and Contact Details

Filer

Filer Name
Stand4kind
EIN
80-0945601
Phone
8015660344
Address
138 E 12300 S STE C250, DRAPER, UT 84020
Doing Business As
Dba Anti-bullying Coalition

Signing Officer

Name
Jay Francis
Title
Chairman
Phone
8015660344
Signed
2022-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Francis
Formed
2013
Legal Domicile
Ut
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
125

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 2, Part III, Line 4A

The organization has assisted thousands of individuals this year. Our program assists in recognizing specific behaviors of mental disorders, while incorporating positive strategies and accommodations into daily interactions with students, parents, and colleagues. When participants complete all components of emotional wellness 180, they have the tools to proactively identify ways to build supportive and positive relationships among all in the school community (students, teachers, and parents). Our online program has certified over 150,000 in mental health and emotional wellness. We have taught over 280,000 students in anti-bullying, mental health, leadership, suicide awareness. Quote from a school "although we had many students in the leadership training, they really enjoyed making a personal connection with charles and being able to ask questions. That helped them stay engaged. The trainers made valuable connections with students. My personal highlight besides all the positive psychology and reaching students who are in crisis. I won't forget that or my entire experience with the anti-bullying coalition." laurie counselor cedar middle

Form 990, Part IX, Line 11G

School program contract labor 416,457 0 0

Form 990, Part XI, Line 9

Special event expenses 7,674 special event expenses -7,674

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 organization's forms 990 are no longer subject to tax examination for years before 2018.

Schedule D, Page 4, Part XI, Line 4B

Special event expenses -7,674

Schedule D, Page 4, Part XII, Line 2D

Special event expenses 7,674

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IRS990/OccupancyGrp/ManagementAndGeneralAmt04800
IRS990/OccupancyGrp/ProgramServicesAmt04800
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/Desc1LICENSE AND DUES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01604
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0534
IRS990/OtherExpensesGrp/ProgramServicesAmt029
IRS990/OtherExpensesGrp/TotalAmt01604
IRS990/OtherExpensesGrp/TotalAmt1534
IRS990/OtherExpensesGrp/TotalAmt229
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0423448
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt0-6930
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IRS990/PYTotalRevenueAmt0416518
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/ReconcilationRevenueExpnssAmt037528
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0571919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0423448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0821500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0738022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0485424
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IRS990ScheduleA/PublicSupportPY170Pct00.70340
IRS990ScheduleA/PublicSupportTotal170Amt02343761
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0485424
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03040313
IRS990ScheduleA/TotalSupportAmt03040313
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0DURING 2021, TWO VOLUNTEER BOARD MEMBERS PRESENTED TO THE STATE OF UTAH LEGISLATIVE APPROPRIATIONS COMMITTEE TO ENCOURAGE THEM TO VOTE IN FAVOR OF PROVIDING ADDITIONAL FUNDING FOR THE ORGANIZATION.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/VolunteersInd0true
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IRS990ScheduleD/ExpensesSubtotalAmt0515177
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt07674
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-7674
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-7674
IRS990ScheduleD/RevenueSubtotalAmt0560379
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 ORGANIZATION'S FORMS 990 ARE NO LONGER SUBJECT TO TAX EXAMINATION FOR YEARS BEFORE 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES -7,674
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 7,674
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalRevenuePerForm990Amt0552705
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0522851
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IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANTS
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1CONSULTING
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IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd1false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0265168
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt1300000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0229168
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt1270000
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0KEVIN BISCHOFF
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm1KYLER KOHLER OSTERMILLER SORENSON
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IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt130000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0138 E 12300 SOUTH STE C250
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt18706 S 70 E 103
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0DRAPER
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1SANDY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0UT
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1UT
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IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd184070
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt053701
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt053701
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034608
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03483
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015394
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-19214
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026741
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04384
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0UT
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
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IRS990ScheduleG/TotalNetToOrganizationAmt0499168
IRS990ScheduleG/TotalRetainedByContractorsAmt066000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ASSISTED THOUSANDS OF INDIVIDUALS THIS YEAR. OUR PROGRAM ASSISTS IN RECOGNIZING SPECIFIC BEHAVIORS OF MENTAL DISORDERS, WHILE INCORPORATING POSITIVE STRATEGIES AND ACCOMMODATIONS INTO DAILY INTERACTIONS WITH STUDENTS, PARENTS, AND COLLEAGUES. WHEN PARTICIPANTS COMPLETE ALL COMPONENTS OF EMOTIONAL WELLNESS 180, THEY HAVE THE TOOLS TO PROACTIVELY IDENTIFY WAYS TO BUILD SUPPORTIVE AND POSITIVE RELATIONSHIPS AMONG ALL IN THE SCHOOL COMMUNITY (STUDENTS, TEACHERS, AND PARENTS). OUR ONLINE PROGRAM HAS CERTIFIED OVER 150,000 IN MENTAL HEALTH AND EMOTIONAL WELLNESS. WE HAVE TAUGHT OVER 280,000 STUDENTS IN ANTI-BULLYING, MENTAL HEALTH, LEADERSHIP, SUICIDE AWARENESS. QUOTE FROM A SCHOOL "ALTHOUGH WE HAD MANY STUDENTS IN THE LEADERSHIP TRAINING, THEY REALLY ENJOYED MAKING A PERSONAL CONNECTION WITH CHARLES AND BEING ABLE TO ASK QUESTIONS. THAT HELPED THEM STAY ENGAGED. THE TRAINERS MADE VALUABLE CONNECTIONS WITH STUDENTS. MY PERSONAL HIGHLIGHT BESIDES ALL THE POSITIVE PSYCHOLOGY AND REACHING STUDENTS WHO ARE IN CRISIS. I WON'T FORGET THAT OR MY ENTIRE EXPERIENCE WITH THE ANTI-BULLYING COALITION." LAURIE COUNSELOR CEDAR MIDDLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORM 990 WAS PREPARED BY THE ORGANIZATION'S CPA IN CONSULTATION WITH THE ORGANIZATION'S ACCOUNTANT. IT WAS REVIEWED IT DETAIL BY THE ORGANIZATION'S ACCOUNTANT AND BOARD PRESIDENT/CHAIR FOR ACCURACY AND REASONABILITY. A COMPLETE COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES A COPY OF ITS CONFLICT-OF-INTEREST POLICY TO ALL BOARD MEMBERS 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 EXECUTIVE 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 CONFLICTS OF INTEREST BE RECUSED FROM THE DELIBERATION AND VOTING RELATED TO A TRANSACTION OR ACTION IN WHICH THEY MAY HAVE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE ORGANIZATION'S OFFICE. IN ADDITION, THE ORGANIZATION'S 990S FOR THE PAST SEVERAL YEARS ARE AVAILABLE THROUGH GUIDESTAR.ORG AND THE ORGANIZATION'S ARTICLES OF INCORPORATION ARE AVAILABLE THROUGH THE UTAH DEPARTMENT OF COMMERCE DIVISION OF CORPORATIONS AND COMMERCIAL CODE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOOL PROGRAM CONTRACT LABOR 416,457 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPECIAL EVENT EXPENSES 7,674 SPECIAL EVENT EXPENSES -7,674
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsEOYAmt0102790
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IRS990/TotalContributionsAmt0571919
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt073754
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019718

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