2024-05-03T18:52:58-04:00 2023-08-31 870491872 CHILD RICHARDS CPAS & ADVISORS 2490 WALL AVE OGDEN UT 84401 990 2022-09-01 870285270 UTAH SCHOOL EMPLOYEES ASSOCIATION UTAH 8015168183 PO BOX 241 ROY UT 84067 MICHAEL EVANS PRESIDENT 8015168183 2024-04-10 true MICHAEL EVANS XXX-XX-XXXX false RYAN CHILD P00862575 8016210440 2024-04-10 2022 2023-04-26 12:10:37Z X MICHAEL EVANS 935 MOUNTAIN RD OGDEN UT 84404 1291389 false X WWW.USEAUTAH.ORG X 1969 REPRESENTING MEMBERS IN CONTRACT NEGOTIATIONS AND ASSISTING INDIVIDUALS WITH VARIUS WORK RELATED ISSUES. 14 14 9 25 0 123498 0 1210446 1286610 187075 4779 0 1521019 1291389 1903 0 0 708245 896544 0 0 924913 1220389 1635061 2116933 -114042 -825544 1138654 441393 24524 137006 1114130 304387 X REPRESENTING MEMBERS IN CONTRACT NEGOTIATIONS AND ASSISTING INDIVIDUALS WITH VARIUS WORK RELATED ISSUES. false false THE ASSOCIATION IS EXEMPT FROM THE PAYMENT OF FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(5) OF THE INTERNAL REVEUE CODE EFFECTIVE AUGUST 9, 2006. PREVIOUSLY, THE ASSOCIATION WAS EXEMPT UNDER THE PROVISIONS OF SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION DID NOT PAY ANY TAXES FOR THE YEARS ENDED AUGUST 31, 2023 AND 2022. THE FASB HAS PROVIDED GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, AND DISCLOSED IN THE FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED THE ASSOCIATION'S TAX POSITIONS AND DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS. THE ASSOCIATION'S FEDERAL INCOME TAX RETURNS FOR THE 2020 THROUGH 2023 ARE OPEN TAX YEARS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ASSOCIATION REPRESENTS NON-TEACHING EMPLOYEES OF SCHOOL DISTRICTS IN CONTRACT NEGOTIATIONS WITH THE SHOOL DISTRICTS AND PROVIDES MEMBER BENEFITS SUCH AS INSURANC, LEGAL SERVICE, ECT. false false false false false false false false false true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false true 25 0 false 9 true false false false false false false false false X 14 14 false false false false true true false true true true true true false true false false true true true false false X MIKE EVANS 8016434419 935 MOUNTAIN RD OGDEN UT 84404 TIMOTHY BELL EXECUTIVE DI 40.00 X 122976 0 0 GREG BURROW INTERM EXECU 40.00 X 79838 0 0 MICHAEL EVANS PRESIDENT 5.00 X 0 50217 0 JEN BRAMSON BOARD MEMEBR 1.00 X 0 0 0 DAVID COOK BOARD MEMBER 1.00 X 0 0 0 MELISSIA COOK BOARD MEMBER 1.00 X 0 0 0 SANDI FAVILA BOARD MEMBER 1.00 X 0 0 0 SHERI LAMB BOARD MEMBER 1.00 X 0 0 0 ANDY MARKUS BOARD MEMBER 1.00 X 0 0 0 MIKE MEMMOTT BOARD MEMBER 1.00 X 0 0 0 ALLEN MILLER BOARD MEMBER 1.00 X 0 0 0 RICK MONTAGUE BOARD MEMBER 1.00 X 0 0 0 BRANDON WOLF BOARD MEMBER 1.00 X 0 0 0 BRITT WOLF BOARD MEMBER 1.00 X 0 0 0 202814 50217 1 true false false MEMBERSHIP DUES 900099 1201592 1201592 ENDORSEMENTS 900099 58736 58736 CONFERENCE & EVENTS 900099 13214 13214 MISCELLANEOUS PROGRAM REVENUE 900099 13068 13068 1286610 4779 4779 1291389 1286610 4779 605911 102368 124383 63882 70106 169133 49791 91787 50616 291325 47117 4289 340138 30980 OTHER EXPENSES 75107 2116933 0 0 0 599213 323035 463231 45445 2948 148222 40870 22716 107352 8049 8058 1138654 441393 24524 57733 17230 62043 24524 137006 X 1102394 280729 11736 23658 1114130 304387 1138654 441393 X -825544 -15179 30980 X false false 148222 40870 107352 107352 false false false TIMOTHY BELL EXECUTIVE DIRECTOR 122976 122976 FORM 990, PAGE 2, PART III, LINE 4D THE ASSOCIATION REPRESENTS NON-TEACHING EMPLOYEES OF SCHOOL DISTRICTS IN CONTRACT NEGOTIATIONS WITH THE SHOOL DISTRICTS AND PROVIDES MEMBER BENEFITS SUCH AS INSURANC, LEGAL SERVICE, ECT. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION IS MADE UP OF MEMBERS WHO ARE NON-TEACHING SCHOOL EMPLOYEES AND EDUCATION SUPPORT SPECIALISTS. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS OF THE UTAH SCHOOL EMPLOYEE ASSOCIATION NOMINATE AND ELECT THE DELEGATE THAT ATTEND AN ANNUAL DELEGATE CONFERENCE. EXECUTIVE BOARD MEMBERS, WHO MAKE UP THE GOVERNING BODY, ARE THEN ELECTED DURING THE ANNUAL DELEGATE CONFERENCE. FORM 990, PAGE 6, PART VI, LINE 9 TIMOTHY BELL STEVEN KAHN 75 N 300 E MOAB, UT 84532 JESSICA MCCLINTIC 3744 S 8235 W MAGNA, UT 84044 FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR OF THE UTAH SCHOOL EMPLOYEE ASSOCIATION WILL REVIEW THE FORM 990 AND DISCUSS ANY QUESTIONS WITH THE TAX PROFESSIONAL AND BOARD MEMBER OF DIRECTORS BEFORE IT IS FINALIZED. FORM 990, PAGE 6, PART VI, LINE 15A SALARY STUDIES ARE PERFORMED REGULARLY TO COMPARE COMPENSATION TO SIMILAR ORGANIZATIONS LOCALLYS AND NATIONWIDE. WAGES AND OTHER COMPENSATION FOR ALL EMPLOYEES IS THEN ADJUSTED ACCORDINGLY. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 30,980