Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,955,177
Up $229,845 (+13%) from 2011
Net Assets
Up$1,683,374
Up $294,410 (+21%) from 2011
Liabilities
Down$271,803
Down $64,565 (-19%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,268,784
Down $326,528 (-9.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To promote scientific and educational interests via private and public partnerships.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 336368 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 271803 |
| IRS990/AccountsReceivable/BOY | 0 | 638194 |
| IRS990/AccountsReceivable/EOY | 0 | 693729 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE SCIENTIFIC AND EDUCATIONAL INTERESTS VIA PRIVATE AND PUBLIC PARTNERSHIPS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 800 WEST UNIVERSITY PARKWAY MS-212 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | OREM |
| IRS990/AddressPrincipalOfficerUS/State | 0 | UT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 84058 |
| IRS990/Advertising/ProgramServices | 0 | 22886 |
| IRS990/Advertising/Total | 0 | 22886 |
| IRS990/AllOtherContributions | 0 | 12666 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 853 |
| IRS990/AllOtherExpenses/Total | 0 | 853 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 87079 |
| IRS990/CashNonInterestBearing/EOY | 0 | 191389 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 18876 |
| IRS990/ConferencesMeetings/Total | 0 | 18876 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 4692 N 300 W 150 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 535 WEST 500 SOUTH SUITE 4 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 8634 ACORN LANE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 1634 EAST 1790 SOUTH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 3587 W 1600 N |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | PROVO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | BOUNTIFUL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | SANDY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | SPANISH FORK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | CEDAR CITY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | UT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | UT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | UT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | UT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | UT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 84604 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 84010 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 84093 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 84660 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 84720 |
| IRS990/ContractorCompensation/Compensation | 0 | 328885 |
| IRS990/ContractorCompensation/Compensation | 1 | 279739 |
| IRS990/ContractorCompensation/Compensation | 2 | 194958 |
| IRS990/ContractorCompensation/Compensation | 3 | 188758 |
| IRS990/ContractorCompensation/Compensation | 4 | 182502 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PERSONNEL |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | SOFTWARE |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | CONSULTING |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | PROFESSIONAL SE |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | PROCESS ENGINEE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | TEAMWORKS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | I5 SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | ALPHA QUALITY CONSULTING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | PARKER INVESTMENTS INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | WORLD CLASS TRANSFORMATION |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1950900 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1618708 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ENHANCE THE COMPETITIVENESS AND PERFORMANCE OF MANUFACTURING AND TECHNOLOGY COMPANIES BY PROVIDING NEEDS-DRIVEN VALUE ADDED SUPPORT THROUGH ACCESS TO PUBLIC AND PRIVATE RESOURCES WHILE ACHIEVING CUSTOMER SATISFACTION, IMPROVING CENTER RECOGNITION, AND BECOMING SELF-SUSTAINING. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | UTAH MANUFACTURING EXTENSION PTRSHP |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 3268784 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2525 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2525 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 793 |
| IRS990/FeesForServicesLegal/Total | 0 | 793 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2707029 |
| IRS990/FeesForServicesOther/Total | 0 | 2707029 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHAD PARKER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID K SORENSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LYNN WICKHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | G MICHAEL ALDER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHAEL R FRANCIS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 26340 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 238840 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 151033 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1938234 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3563194 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 6409 |
| IRS990/InformationTechnology/Total | 0 | 6409 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 236 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 236 |
| IRS990/InvestmentIncomePriorYear | 0 | 150 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 236 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 422305 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 422305 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROMOTE SCIENTIFIC AND EDUCATIONAL INTERESTS VIA PRIVATE AND PUBLIC PARTNERSHIPS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | G MICHAEL ALDER |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1388964 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1683374 |
| IRS990/NoncashContributions | 0 | 12666 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 7760 |
| IRS990/Occupancy/Total | 0 | 7760 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 70786 |
| IRS990/OfficeExpenses/Total | 0 | 70786 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 3595312 |
| IRS990/OtherExpensesCurrentYear | 0 | 3268784 |
| IRS990/OtherExpenses/Description | 0 | INDIRECT CHARGES |
| IRS990/OtherExpenses/Description | 1 | OTHER OPERATING EXPENSES |
| IRS990/OtherExpenses/Description | 2 | DUES & FEES |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT |
| IRS990/OtherExpenses/ProgramServices | 0 | 203128 |
| IRS990/OtherExpenses/ProgramServices | 1 | 91231 |
| IRS990/OtherExpenses/ProgramServices | 2 | 19060 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6883 |
| IRS990/OtherExpenses/Total | 0 | 203128 |
| IRS990/OtherExpenses/Total | 1 | 91231 |
| IRS990/OtherExpenses/Total | 2 | 19060 |
| IRS990/OtherExpenses/Total | 3 | 6883 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 76388 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 77387 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1612058 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1620936 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1612058 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1612058 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 294410 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1612058 |
| IRS990/RevenuesLessExpensesCY | 0 | 294410 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -355518 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 501366 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 570367 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1950900 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1618708 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1503832 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1672081 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2373334 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 9118855 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 236 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 150 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 155 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 67 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 20939 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 21547 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1612058 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99360 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 9118855 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1950900 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1618708 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1503832 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1672081 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2373334 |
| IRS990ScheduleA/Total170/Total | 0 | 9118855 |
| IRS990ScheduleA/TotalSupport | 0 | 9140402 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 76041 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 40343 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 162799 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 110690 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | CHAD PARKER |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | DAVID K SORENSEN |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 26340 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | TREASURER |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 1 | DIRECTOR |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 265180 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 151033 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 151032 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 148942 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | MANAGEMENT SERVICES |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | MANAGEMENT SERVICES |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | DAVID SORENSEN |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | CHAD PARKER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | OWNER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | OWNER |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | CONSULTING 1,031,870 0 0 CONTRACT LABOR 333,345 0 0 CONTRACTUAL SERVICES 39,971 0 0 PERSONNEL 1,126,143 0 0 FRINGE BENEFITS 175,700 0 0 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER FEES FOR SERVICES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART IX, LINE 11G |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | UT |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 800 W 1200 S |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | OREM |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | UT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 84058 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CHAD PARKER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8018637903 |
| IRS990/TotalAssets/BOY | 0 | 1725332 |
| IRS990/TotalAssetsBOY | 0 | 1725332 |
| IRS990/TotalAssets/EOY | 0 | 1955177 |
| IRS990/TotalAssetsEOY | 0 | 1955177 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalContributions | 0 | 1950900 |
| IRS990/TotalExpensesCurrentYear | 0 | 3268784 |
| IRS990/TotalExpensesPriorYear | 0 | 3595312 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 3268784 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3268784 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 336368 |
| IRS990/TotalLiabilitiesBOY | 0 | 336368 |
| IRS990/TotalLiabilities/EOY | 0 | 271803 |
| IRS990/TotalLiabilitiesEOY | 0 | 271803 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1725332 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1955177 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1388964 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1683374 |
| IRS990/TotalOtherCompensation | 0 | 26340 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 3268784 |
| IRS990/TotalProgramServiceRevenue | 0 | 1612058 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 389873 |
| IRS990/TotalRevenueCurrentYear | 0 | 3563194 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 236 |
| IRS990/TotalRevenuePriorYear | 0 | 3239794 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1612058 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 3563194 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 110565 |
| IRS990/Travel/Total | 0 | 110565 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1388964 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1683374 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.MEP.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1993 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 870517037 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WESTCAMP INC |
| ReturnHeader/Filer/NameControl | 0 | WEST |
| ReturnHeader/Filer/Phone | 0 | 8018638637 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 800 WEST UNIVERSITY PARKWAY |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE MS-212 |
| ReturnHeader/Filer/USAddress/City | 0 | OREM |
| ReturnHeader/Filer/USAddress/State | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 84058 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-10 |
| ReturnHeader/Officer/Name | 0 | DAVID K SORENSEN |
| ReturnHeader/Officer/Phone | 0 | 8018638637 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-13 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SQUIRE & COMPANY PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1329 SOUTH 800 EAST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | OREM |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | UT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 840977737 |
| ReturnHeader/Preparer/Name | 0 | M PAUL WINWARD CPA |
| ReturnHeader/Preparer/Phone | 0 | 8012256900 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-14T09:59:46-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.