Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 81-3657193 • 501(c)6 • Salt Lake City, UT
Profile
The utah advanced materials and manufacturing initiative (uammi) brings together public, private, community, industry and education partners to assure growth and sustainability of utahs advanced material and manufacturing industry.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Up$1,003,732
Up $63,505 (+6.8%) from 2023
Liabilities
Up$650,549
Up $484,846 (+293%) from 2023
Net Assets
Down$353,183
Down $421,341 (-54%) from 2023
Revenue
Down$1,465,545
Down $1,151,010 (-44%) from 2023
Expenses
Down$1,886,886
Down $151,779 (-7.4%) from 2023
Net Income
Down-$421,341
Down $999,231 (-173%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The utah advanced materials and manufacturing initiative (uammi) brings together public, private, community, industry and education partners to assure growth and sustainability of utahs advanced material and manufacturing industry.
The utah advanced materials and manufacturing initiative (uammi) brings together public, private, community, industry and education partners to assure growth and sustainability of utah's advanced material and manufacturing industry.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $221,414 | $527,117 | ▲ $305,703 |
| Pledges and Grants Receivable | $119,071 | $282,915 | ▲ $163,844 |
| Savings and Temporary Cash Investments | $557,126 | $169,463 | ▼ $387,663 |
| Prepaid Expenses and Deferred Charges | $19,720 | $23,737 | ▲ $4,017 |
| Total Assets | $940,227 | $1,003,732 | ▲ $63,505 |
| Other Assets Total | $22,896 | $500 | ▼ $22,396 |
| Liabilities | |||
| Other Liabilities | $0 | $647,880 | ▲ $647,880 |
| Accounts Payable and Accrued Expenses | $165,703 | $2,669 | ▼ $163,034 |
| Total Liabilities | $165,703 | $650,549 | ▲ $484,846 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $403,634 | $0 | ▼ $403,634 |
| Net Assets Without Donor Restrictions | $370,890 | $353,183 | ▼ $17,707 |
| Total Net Assets Fund Balance | $774,524 | $353,183 | ▼ $421,341 |
| Total Liabilities and Net Assets / Fund Balance | $940,227 | $1,003,732 | ▲ $63,505 |
| Name | Title | Other | Total |
|---|---|---|---|
| Tulinda Larsen | Board Member & President | $90,000 | $90,000 |
| Guy Letendre | Vice President | $75,000 | $75,000 |
| Catherine Blomquist | Secretary | $29,167 | $29,167 |
| Name | Title |
|---|---|
| Aaron Starks | Chair |
| Marshall Hagen | Chairman |
| Andrew Buffmire | Board Member |
| David Ferro | Board Member |
| Jerome Berg | Board Member |
| Kori Ann Edwards | Board Member |
| Marshall Wright | Board Member |
| Steve Black | Board Member |
| Troy Keller | Board Member |
| Donna Yost | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,109,716 |
| Salaries, Compensation, and Employee Benefits | $777,170 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $777,170 |
| Fees for Services Other | - | - | - | $534,570 |
| Conferences and Meetings | - | - | - | $118,948 |
| Travel | - | - | - | $74,122 |
| Fees for Services Accounting | - | - | - | $56,568 |
| Office Expenses | - | - | - | $30,498 |
| Information Technology | - | - | - | $28,104 |
| Advertising | - | - | - | $4,079 |
| Insurance | - | - | - | $1,924 |
| Other Expenses | - | - | - | $1,539 |
| All Other Expenses | - | - | - | $1,092 |
| Total Functional Expenses | $0 | $0 | $0 | $1,886,886 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,886,886 |
| Total Expenses per Audited Statements | $1,886,886 |
| Total Expenses per Form 990 | $1,886,886 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Intercompany Payable | $647,880 |
“The form 990 is reviewed by the treasurer and ceo before being filed.”
“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”
“Requests to review governing documents are considered on a case-by-case basis.”
“CONSULTANTS 534,570.”
“A liability for uncertain tax positions initially needs to be recognized in the financial statements when it is more-likely-than-not the position will not be sustained upon examination by tax authorities. As of december 31, 2024 and 2023, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2669 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE UTAH ADVANCED MATERIALS AND MANUFACTURING INITIATIVE (UAMMI) BRINGS TOGETHER PUBLIC, PRIVATE, COMMUNITY, INDUSTRY AND EDUCATION PARTNERS TO ASSURE GROWTH AND SUSTAINABILITY OF UTAH'S ADVANCED MATERIAL AND MANUFACTURING INDUSTRY. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4079 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1092 |
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| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JEN MCALLISTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8014041658 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 175 WEST 200 SOUTH SUITE 4000 |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84101 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 527117 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1424264 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8781 |
| IRS990/CYOtherExpensesAmt | 0 | 1109716 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 32500 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -421341 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 777170 |
| IRS990/CYTotalExpensesAmt | 0 | 1886886 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1465545 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | UAMMI SEEKS TO MAINTAIN UTAH'S LEADERSHIP IN THIS KEY GLOBAL INDUSTRY BY:- PROMOTING THE USE OF ADVANCED MATERIALS AND MANUFACTURING PROCESSES IN UTAH- CONVENING INDUSTRY, ACADEMIA, GOVERNMENT, AND EDUCATION- PROVIDING CURRENT AND RELEVANT INDUSTRY INFORMATION AND FACILITATING CONNECTIONS- ACCESSING BOTH ACADEMIC AND INDUSTRIAL RESEARCH TO SOLVE PROBLEMS INDUSTRY HAS IN COMMON- ADVOCATING FOR WORKFORCE ISSUES THAT IMPACT THE ADVANCED MATERIALS INDUSTRY- ASSISTING UTAH ECONOMIC DEVELOPMENT EFFORTS TO EXPAND THE INDUSTRY- WORKING WITH INNOVATION CENTERS TO ADDRESS ADVANCED MATERIALS ISSUES- SUPPORTING THE COMPOSITES WORKING GROUP |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
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| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 56568 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 534570 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AARON STARKS |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TROY KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GUY LETENDRE |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER & PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
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| IRS990/FormationYr | 0 | 2016 |
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| IRS990/MissionDesc | 0 | THE UTAH ADVANCED MATERIALS AND MANUFACTURING INITIATIVE (UAMMI) BRINGS TOGETHER PUBLIC, PRIVATE, COMMUNITY, INDUSTRY AND EDUCATION PARTNERS TO ASSURE GROWTH AND SUSTAINABILITY OF UTAH'S ADVANCED MATERIAL AND MANUFACTURING INDUSTRY. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 353183 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 353183 |
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| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UDMC |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SBA RIC |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 197239 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54790 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6243 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1539 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 647880 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 777170 |
| IRS990/PartialLiquidationInd | 0 | 0 |
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| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 282915 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19720 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23737 |
| IRS990/PrincipalOfficerNm | 0 | JEN MCALLISTER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EVENT INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 32500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2571155 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4450 |
| IRS990/PYOtherExpensesAmt | 0 | 1397477 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 40950 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 577890 |
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| IRS990/PYTotalExpensesAmt | 0 | 2038665 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2616555 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -421341 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 169463 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | A LIABILITY FOR UNCERTAIN TAX POSITIONS INITIALLY NEEDS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. AS OF DECEMBER 31, 2024 AND 2023, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE TREASURER AND CEO BEFORE BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REQUESTS TO REVIEW GOVERNING DOCUMENTS ARE CONSIDERED ON A CASE-BY-CASE BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONSULTANTS 534,570. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1003732 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 1424264 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 165703 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 650549 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 165703 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 650549 |
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| IRS990/TravelGrp/TotalAmt | 0 | 74122 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 175 WEST 200 SOUTH SUITE 4000 |
| IRS990/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84101 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | WWW.UAMMI.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEN MCALLISTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8014041658 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UTAH ADVANCED MATERIALS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | MANUFACTURING INITIATIVE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UTAH |
| ReturnHeader/Filer/EIN | 0 | 813657193 |
| ReturnHeader/Filer/PhoneNum | 0 | 8014041658 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 175 WEST 200 SOUTH SUITE 4000 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SALT LAKE CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84101 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202253063 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TANNER LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 36 S STATE STREET SUITE 600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SALT LAKE CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84111 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8015327444 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARC A METCALF |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T14:44:50-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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