Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 31.5% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Flat$118,521
Flat from 2016
Net Assets
Flat$104,547
Flat from 2016
Liabilities
Flat$13,974
Flat from 2016
Revenue
Flat$610,902
Flat from 2016
Expenses
Flat$659,320
Flat from 2016
Net Income
Flat-$48,418
Flat from 2016
To promote a thriving economy, a well-prepared work force, and a high quality of life for utahns by performing thorough, well-supported research that helps policy makers, business and community leaders, and citizens better understand complex issues and providing practical, well-reasoned recommendations for policy change.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $133,152 | $83,029 | ▼ $50,123 |
| Cash and Non-Interest-Bearing Accounts | - | $13,796 | - |
| Accounts Receivable | $22,150 | $10,581 | ▼ $11,569 |
| Pledges and Grants Receivable | $8,500 | $5,420 | ▼ $3,080 |
| Land, Buildings, and Equipment, Net | $3,667 | $3,645 | ▼ $22 |
| Prepaid Expenses and Deferred Charges | $821 | - | - |
| Total Assets | $170,143 | $118,521 | ▼ $51,622 |
| Other Assets Total | $1,853 | $2,050 | ▲ $197 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $17,178 | $13,974 | ▼ $3,204 |
| Total Liabilities | $17,178 | $13,974 | ▼ $3,204 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $144,465 | $96,047 | ▼ $48,418 |
| Temporarily Rstr Net Assets | $8,500 | $8,500 | → $0 |
| Total Net Assets Fund Balance | $152,965 | $104,547 | ▼ $48,418 |
| Total Liabilities and Net Assets / Fund Balance | $170,143 | $118,521 | ▼ $51,622 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,645 | $52,052 | $55,697 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephen J Hershey Kroes | President | FT | $150,000 | $42,412 | $192,412 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $532,608 |
| Other Expenses | $126,712 |
| Total Fundraising Expense | $62,339 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $224,418 | $8,397 | $5,485 | $238,300 |
| Current Officers, Directors, Trustees, and Key Employees | $96,206 | $48,103 | $48,103 | $192,412 |
| Other Employee Benefits | $69,281 | $3,268 | $2,388 | $74,937 |
| Fees for Services Other | $60,841 | - | - | $60,841 |
| Payroll Taxes | $20,788 | $3,187 | $2,984 | $26,959 |
| Occupancy | $15,067 | $2,098 | $1,907 | $19,072 |
| Office Expenses | $7,578 | $1,055 | $960 | $9,593 |
| Travel | $5,247 | $649 | - | $5,896 |
| Fees for Services Accounting | - | $5,400 | - | $5,400 |
| Depreciation Depletion | $1,660 | $231 | $210 | $2,101 |
| Other Expenses | $759 | $106 | $96 | $961 |
| Total Functional Expenses | $522,509 | $74,472 | $62,339 | $659,320 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $707,320 |
| Expenses per Audited Statements | $659,320 |
| Total Expenses per Form 990 | $659,320 |
| Expenses Not Reported on Form 990 | $48,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board Member | Consulting | No | $15,726 |
“The 990 is reviewed by the executive director, board treasurer, and board chairman for accuracy and proper presentation. The executive director will address any questions and relay any suggestions for change.”
“Executive director compensation is determined by the executive committee (a nine-member committee of the board given the task of governing the foundation's operations more closely than the entire board.) the executive committee is independent of the individuals whose compensation is being determined. In determining a reasonable level of compensation, board members consider salaries paid to other similar positions in the region. The deliberation and determination of the executive committee is done without staff present. Their final decision is recorded in the executive committee meeting minutes.”
“The organization's governing documents, conflict of interest policy, and financial statements are available for public inspection upon request at the organization's offices.”
“To promote a thriving economy, a well-prepared work force, and a high quality of life for utahns by performing thorough, well-supported research that helps policy makers, business and community leaders, and citizens better understand complex issues and providing practical, well-reasoned recommendations for policy change.”
“It was an extremely productive year for utah foundation, with 17 publications, the launch of our new podcast (search for utah thrives on itunes or other podcast sources), blog posts about a wide variety of policy issues, and forums all around the state. We were the first (and one of the only) groups to host the four leading candidates for governor in one event, at the kickoff of our utah priorities project. The utah priorities project starts with a rigorous dan jones survey to determine the top 10 issues of major election years. We then structure events and our research agenda around those issues, work with news media outlets for special coverage on the issues, and urge candidates to focus on their solutions to those problems. Research & communications: 87,000 reports & summaries viewed online 1,000 attendees at forums 27 speaking engagements 192 news articles about our work 13 podcast episodes 31 blog posts 10 utah priorities briefs 7 research reports the 2016 utah priorities project - top 10 issues: healthcare air quality k-12 education state taxes & gov't spending jobs & the economy water supply & quality crime & safety partisan politics homelessness & poverty the environment”
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/BOYAmt | 0 | 17178 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13974 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22150 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10581 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE A THRIVING ECONOMY, A WELL-PREPARED WORK FORCE, AND A HIGH QUALITY OF LIFE FOR UTAHNS BY PERFORMING THOROUGH, WELL-SUPPORTED RESEARCH THAT HELPS POLICY MAKERS, BUSINESS AND COMMUNITY LEADERS, AND CITIZENS BETTER UNDERSTAND COMPLEX ISSUES AND PROVIDING PRACTICAL, WELL-REASONED RECOMMENDATIONS FOR POLICY CHANGE. |
| IRS990/AllOtherContributionsAmt | 0 | 434398 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEPHEN J HERSHEY KROES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8013551400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 150 S STATE ST SUITE 444 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 841111748 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13796 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 48103 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 48103 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 96206 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 192412 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 434398 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 49 |
| IRS990/CYOtherExpensesAmt | 0 | 126712 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 176455 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -48418 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 532608 |
| IRS990/CYTotalExpensesAmt | 0 | 659320 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 62339 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 610902 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 210 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 231 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1660 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2101 |
| IRS990/Desc | 0 | SEE SCHEDULE O IT WAS AN EXTREMELY PRODUCTIVE YEAR FOR UTAH FOUNDATION, WITH 17 PUBLICATIONS, THE LAUNCH OF OUR NEW PODCAST (SEARCH FOR UTAH THRIVES ON ITUNES OR OTHER PODCAST SOURCES), BLOG POSTS ABOUT A WIDE VARIETY OF POLICY ISSUES, AND FORUMS ALL AROUND THE STATE. WE WERE THE FIRST (AND ONE OF THE ONLY) GROUPS TO HOST THE FOUR LEADING CANDIDATES FOR GOVERNOR IN ONE EVENT, AT THE KICKOFF OF OUR UTAH PRIORITIES PROJECT. THE UTAH PRIORITIES PROJECT STARTS WITH A RIGOROUS DAN JONES SURVEY TO DETERMINE THE TOP 10 ISSUES OF MAJOR ELECTION YEARS. WE THEN STRUCTURE EVENTS AND OUR RESEARCH AGENDA AROUND THOSE ISSUES, WORK WITH NEWS MEDIA OUTLETS FOR SPECIAL COVERAGE ON THE ISSUES, AND URGE CANDIDATES TO FOCUS ON THEIR SOLUTIONS TO THOSE PROBLEMS. RESEARCH & COMMUNICATIONS: 87,000 REPORTS & SUMMARIES VIEWED ONLINE 1,000 ATTENDEES AT FORUMS 27 SPEAKING ENGAGEMENTS 192 NEWS ARTICLES ABOUT OUR WORK 13 PODCAST EPISODES 31 BLOG POSTS 10 UTAH PRIORITIES BRIEFS 7 RESEARCH REPORTS THE 2016 UTAH PRIORITIES PROJECT - TOP 10 ISSUES: HEALTHCARE AIR QUALITY K-12 EDUCATION STATE TAXES & GOV'T SPENDING JOBS & THE ECONOMY WATER SUPPLY & QUALITY CRIME & SAFETY PARTISAN POLITICS HOMELESSNESS & POVERTY THE ENVIRONMENT |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 522509 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5400 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 60841 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 60841 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 39 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 40 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 41 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 42 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 64 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 34 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 36 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 38 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 49 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 50 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 52 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 53 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 54 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 55 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 56 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 57 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 58 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 59 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 60 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 61 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 62 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 63 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 39 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 40 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 41 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 42 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 43 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 44 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 45 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 46 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 47 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 48 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 49 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 50 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 51 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 52 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 53 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 54 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 55 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 56 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 57 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 58 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 59 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 60 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 61 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 62 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 63 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 64 | 42412 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 65 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NEIL ABERCROMBIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NATHAN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN AUTRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT BARLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ZACHARY BARRUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARTIN BATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BLAKE BAUMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | COLLEEN LARKIN BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID BIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DOUG BOUDREAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CRAIG BROUSSARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK BUCHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JONATHAN CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GARY CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CARLTON CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TOM CHRISTOPULOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BILL CRIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JAMIE DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAN ELDREDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | FRED ESPLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | AARON EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BRYSON GARBETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DAVID GESSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MICHAEL GITTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | GREG GRAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ANDREW GRUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | NEIL HAFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | RAYMOND HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | KURT HAWES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | MATT HIRST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | ELIZABETH HITCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | ANNALISA HOLCOMBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | BRENT JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | JONATHAN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | TYLER KRUZICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | CHARLIE LANSCHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | DAVID LITVACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | DENNIS LLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | FRANK LOJKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 39 | DEAN LUIKART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 40 | LINDA MAKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 41 | PETER MANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 42 | CELESTE MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 43 | STEVEN MCDOUGAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 44 | FORREST MCNABB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 45 | DARIN MELLOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 46 | BRAD MORTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 47 | ANGIE OSGUTHORPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 48 | SCOTT PARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 49 | GREGORY POULSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 50 | WAYNE PYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 51 | ROLAND RADACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 52 | RONA RAHLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 53 | MELISSA SHANJENGANGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 54 | TIM SHEEHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 55 | MATT SIBUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 56 | HARRIS SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 57 | MARK WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 58 | HEIDI WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 59 | MIKE WASHBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 60 | LAVARR WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 61 | CHAD WESTOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 62 | GARY WHATCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 63 | AUDRY WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 64 | STEPHEN J HERSHEY KROES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 65 | PETER REICHARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 39 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 40 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 41 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 42 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 43 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 44 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 45 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 46 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 47 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 48 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 49 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 50 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 51 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 52 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 53 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 54 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 55 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 56 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 57 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 58 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 59 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 60 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 61 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 62 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.