Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Utah Advanced Materials Manufacturing Initiative
990 • Fiscal year 2020 • EIN 81-3657193
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.18x
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$673,757
Up $8,429 (+1.3%) from 2019
Net Assets
Down$549,319
Down $14,941 (-2.6%) from 2019
Liabilities
Up$124,438
Up $23,370 (+23%) from 2019
Revenue And Expenses
Revenue
Up$1,363,849
Up $261,312 (+24%) from 2019
Expenses
Down$1,378,791
Down $125,871 (-8.4%) from 2019
Net Income
Up-$14,942
Up $387,183 (+96%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 12, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $1,363,849
Mission and Program Overview
Mission
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $341,993 | $402,051 | ▲ $60,058 |
| Pledges and Grants Receivable | $250,000 | - | - |
| Accounts Receivable | $56,998 | $201,460 | ▲ $144,462 |
| Cash and Non-Interest-Bearing Accounts | $12,270 | $53,544 | ▲ $41,274 |
| Prepaid Expenses and Deferred Charges | $4,067 | $16,702 | ▲ $12,635 |
| Total Assets | $665,328 | $673,757 | ▲ $8,429 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $52,554 | $124,438 | ▲ $71,884 |
| Other Liabilities | $48,514 | - | - |
| Total Liabilities | $101,068 | $124,438 | ▲ $23,370 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $314,260 | $486,819 | ▲ $172,559 |
| Net Assets With Donor Restrictions | $250,000 | $62,500 | ▼ $187,500 |
| Total Net Assets Fund Balance | $564,260 | $549,319 | ▼ $14,941 |
| Total Liabilities and Net Assets / Fund Balance | $665,328 | $673,757 | ▲ $8,429 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tulinda Larsen | Executive Di | FT | $113,908 | $113,908 |
| Jeff Edwards | Former Execu | FT | $58,508 | $58,508 |
Board Members and Trustees
| Name | Title |
|---|---|
| Randy Philpot | Chair |
| Matt Majewski | Vice Chair |
| Bret Ashton | Board Member |
| Craig Eatough | Board Member |
| David Arnold | Board Member |
| George Hansen | Board Member |
| Jerome Berg | Board Member |
| Kori Ann Edwards | Board Member |
| Lyn Gee | Board Member |
| Lyndon Smith | Board Member |
| Marshall Hagen | Board Member |
| Perry Oaks | Board Member |
| Raymond Halbert | Board Member |
| Scott Lindsey | Board Member |
| Spencer Loveless | Board Member |
| Tj Marshall | Board Member |
| Mike Rossberg | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $503,802
- Program Service Revenue
- $858,173
- Investment Income
- $424
- Other Revenue
- $1,450
- All Other Contributions
- $74,626
- Change in Net Assets
- $-14,942
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,363,849
- Revenue Not Reported on Form 990
- $32,888
- Total Revenue per Audited Statements
- $1,396,737
- Total Revenue per Form 990
- $1,363,849
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,200,486 |
| Salaries, Compensation, and Employee Benefits | $178,305 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | - | - | - | $296,051 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $172,416 |
| Information Technology | - | - | - | $119,490 |
| Advertising | - | - | - | $72,907 |
| Fees for Services Accounting | - | - | - | $33,408 |
| Office Expenses | - | - | - | $14,437 |
| Occupancy | - | - | - | $12,661 |
| Other Expenses | - | - | - | $12,126 |
| Travel | - | - | - | $11,885 |
| Fees for Services Legal | - | - | - | $10,577 |
| Insurance | - | - | - | $8,632 |
| Payroll Taxes | - | - | - | $5,889 |
| Total Functional Expenses | $0 | $0 | $0 | $1,378,791 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,411,679 |
| Expenses per Audited Statements | $1,378,791 |
| Total Expenses per Form 990 | $1,378,791 |
| Expenses Not Reported on Form 990 | $32,888 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- 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
- 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
- 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 form 990 is reviewed by the treasurer and ceo before being filed.”
Form 990, Page 6, Part VI, Line 12C
“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.”
Form 990, Page 6, Part VI, Line 19
“Requests to review governing documents are considered on a case-by-case basis.”
Filing and Contact Details
Filer
- Filer Name
- Utah Advanced Materials
- EIN
- 81-3657193
- Address
- 450 SOUTH SIMMONS WAY SUITE 300, KAYSVILLE, UT 84037
Signing Officer
- Name
- Tulinda Larsen
- Title
- Executive Director
- Signed
- 2021-11-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tulinda Larsen
- Formed
- 2016
- Legal Domicile
- Ut
- Voting Board Members
- 16
- Independent Board Members
- 16
- Employees
- 1
- Volunteers
- 4
Preparer
- Firm
- Larson & Company Pc
- Address
- 11240 S RIVER HEIGHTS DR SUITE 300, SOUTH JORDAN, UT 84095-5123
- Preparer
- Richard Scoresby CPA
- Phone
- 8013131900
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“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.”
Form 990, Page 2, Part III, Line 4A
“See schedule o uammi seeks to maintain utahs leadership in this key global industry by: promoting the use of advanced materials and manufacturing processes in utah convening industry, academia, government, 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”
Form 990, Part IX, Line 11G
“Payroll fees 145 194 146 outside services 207,699 103,849 103,849 less officer -119,831 0 0 total 88,013 104,043 103,995”
Form 990, Part XI, Line 9
“ROUNDING 1”
Financial Statement Notes
Schedule D, Page 3, Part X
“Accounting standards codification ("asc") topic 740, income taxes, provides guidance on how uncertain tax positions should be recognized, measured, disclosed and presented in the financial statements. This requires the evaluation by management of tax positions taken or expected to be taken in preparation of the initiative's tax returns to determine if the positions are more-likely-than-not of being sustained if examined by the taxing authorities. Management has determined there are no uncertain income tax positions. Generally, the initiative's tax returns remain open to examination for three years from the date filed.”
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 429176 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1363849 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 119490 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8632 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 424 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 424 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| 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 UTAHS ADVANCED MATERIAL AND MANUFACTURING INDUSTRY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 564260 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 549319 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 314260 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 486819 |
| IRS990/NoncashContributionsAmt | 0 | 12126 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12661 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14437 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherExpensesGrp/Desc | 0 | SBA PROJECT |
| IRS990/OtherExpensesGrp/Desc | 1 | UDMC |
| IRS990/OtherExpensesGrp/Desc | 2 | NCDMM PROJECT |
| IRS990/OtherExpensesGrp/Desc | 3 | IN KIND EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 420699 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 103239 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 84374 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12126 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 48514 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1450 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1450 |
| IRS990/OtherRevenueTotalAmt | 0 | 1450 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5889 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 250000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4067 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16702 |
| IRS990/PrincipalOfficerNm | 0 | TULINDA LARSEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 850673 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 850673 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 426448 |
| IRS990/PYInvestmentIncomeAmt | 0 | 803 |
| IRS990/PYOtherExpensesAmt | 0 | 1238479 |
| IRS990/PYOtherRevenueAmt | 0 | 405 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 674881 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -402125 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 266183 |
| IRS990/PYTotalExpensesAmt | 0 | 1504662 |
| IRS990/PYTotalRevenueAmt | 0 | 1102537 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14942 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 341993 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 402051 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 32888 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 32888 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 32888 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1378791 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 32888 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1363849 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, PROVIDES GUIDANCE ON HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION BY MANAGEMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN PREPARATION OF THE INITIATIVE'S TAX RETURNS TO DETERMINE IF THE POSITIONS ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED IF EXAMINED BY THE TAXING AUTHORITIES. MANAGEMENT HAS DETERMINED THERE ARE NO UNCERTAIN INCOME TAX POSITIONS. GENERALLY, THE INITIATIVE'S TAX RETURNS REMAIN OPEN TO EXAMINATION FOR THREE YEARS FROM THE DATE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1378791 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1363849 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1396737 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1411679 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SEE SCHEDULE O UAMMI SEEKS TO MAINTAIN UTAHS LEADERSHIP IN THIS KEY GLOBAL INDUSTRY BY: PROMOTING THE USE OF ADVANCED MATERIALS AND MANUFACTURING PROCESSES IN UTAH CONVENING INDUSTRY, ACADEMIA, GOVERNMENT, 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS REVIEWED BY THE TREASURER AND CEO BEFORE BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 4 | REQUESTS TO REVIEW GOVERNING DOCUMENTS ARE CONSIDERED ON A CASE-BY-CASE BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PAYROLL FEES 145 194 146 OUTSIDE SERVICES 207,699 103,849 103,849 LESS OFFICER -119,831 0 0 TOTAL 88,013 104,043 103,995 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ROUNDING 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 665328 |
| IRS990/TotalAssetsEOYAmt | 0 | 673757 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 665328 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 673757 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 503802 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1378791 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 101068 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 124438 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 101068 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 124438 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 564260 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 549319 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 858173 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 172416 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 424 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 859623 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1363849 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 665328 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 673757 |
| IRS990/TravelGrp/TotalAmt | 0 | 11885 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 450 SOUTH SIMMONS WAYS SUITE 300 |
| IRS990/USAddress/CityNm | 0 | KAYSVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84037 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 16 |
| IRS990/VotingMembersIndependentCnt | 0 | 16 |
| IRS990/WebsiteAddressTxt | 0 | WWW.UAMMI.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TULINDA LARSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-12 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $673,757
- Liabilities
- $124,438
- Net assets
- $549,319
- Revenue
- $1,363,849
- Expenses
- $1,378,791
- Net income
- -$14,942