2023-11-15T19:18:03-05:00 2022-12-31 870516083 LARSON & COMPANY PC 11240 S RIVER HEIGHTS DR SUITE 300 SOUTH JORDAN UT 840955123 990 2022-01-01 203755734 UTAH WORLD TRADE CENTER UTAH 8015328080 60 EAST SOUTH TEMPLE SUITE 300 SALT LAKE CITY UT 84111 JONATHAN FREEDMAN CEO 8015328080 2023-11-15 true JONATHAN FREEDMAN 999009999 false RICHARD SCORESBY CPA P00573067 8013131900 2023-11-15 2022 2023-04-26 12:10:37Z JONATHAN FREEDMAN 60 EAST SOUTH TEMPLE SUITE 300 SALT LAKE CITY UT 84111 4610818 false X WWW.WTCUTAH.COM X 2005 UT WORLD TRADE CENTERUTAHACCELERATES GROWTH FOR UTAH COMPANIES THROUGH OUR GLOBAL NETWORKS, PROGRAMS, AND SERVICES. 9 8 23 8 0 3343630 4216713 281980 394004 998 -1003 2085 0 3628693 4609714 504701 1132325 0 1459086 2171449 0 0 634792 1310408 2598579 4614182 1030114 -4468 4156113 4388895 140859 378109 4015254 4010786 WORLD TRADE CENTERUTAHACCELERATES GROWTH FOR UTAH COMPANIES THROUGH OUR GLOBAL NETWORKS, PROGRAMS, AND SERVICES. false false WORLD TRADE CENTER UTAH LEADS UTAH'S INTERNATIONAL BUSINESS DEVELOPMENT AND ELEVATES UTAH'S GLOBAL STATUS TO PROMOTE PROSPERITY AND BUILD ECONOMIC RESILIENCE. WTC UTAH ACCOMPLISHES THIS MISSION BY PURSUING THREE KEY OBJECTIVES: 1) EMPOWER UTAH BUSINESSES TO EXPAND INTERNATIONAL SALES TO INCREASE REVENUE AND CREATE JOBS, 2) ATTRACT FOREIGN INVESTMENT AND FACILITATE INTERNATIONAL PARTNERSHIPS TO FUEL INNOVATION AND BUSINESS DEVELOPMENT, AND 3) MOBILIZE TEAM UTAH'S INTERNATIONAL ENGAGEMENT TO ELEVATE UTAH'S GLOBAL STATUS. false true false true false false false false false true false false true false true false true false false false false false false false false false true false true false false false false false false false false false false false true false false true 2 0 true 23 true false false false false true false false false false X 9 8 false false false false false false false true false false false false true false false true true true false false X JENNIFER NAKAO 8015328080 60 E SOUTH TEMPLE 300 SALT LAKE CITY UT 84111 MILES HANSEN PRESIDENT & 40.00 1.00 X X 296615 0 30590 AARON STARKS CRO 40.00 X 177792 0 22381 JENNIFER NAKAO CFO 40.00 X 122246 0 17517 TIFFENY YEN-LOUIE CMO 40.00 X 126017 0 6355 DAVID CARLEBACH COO 40.00 X 103425 0 28614 SCOTT ANDERSON BOARD MEMBER 1.00 1.00 X 0 0 0 LEW CRAMER VICE CHAIR 1.00 1.00 X X 0 0 0 NATALIE GOCHNOUR CO-CHAIR 1.00 1.00 X X 0 0 0 DAN HEMMERT BOARD MEMBER 1.00 1.00 X 0 0 0 JON HUNTSMAN JR CHAIR 1.00 1.00 X X 0 0 0 RICH LAMBERT TREASURER 1.00 X X 0 0 0 MISSY LARSEN BOARD MEMBER 1.00 1.00 X 0 0 0 DEREK MILLER BOARD MEMBER 1.00 1.00 X 0 0 0 826095 105457 5 false true false EIDE BAILLY 5 TRIAD CENTER SUITE 600 SALT LAKE CITY UT 84180 CONSULTING 120665 1 1629639 2559865 27209 4216713 PROGRAM SERVICES 900099 330704 330704 TRADE MISSION 900099 63300 63300 394004 101 101 1104 -1104 -1104 -1104 4609714 394004 -1003 1132325 667141 1130381 48027 91289 234611 32576 45210 111420 145659 51238 117020 60266 54880 185746 21933 2238 BAD DEBT EXPENSES 291160 TRADE MISSIONS 155738 MEMBERSHIP FEES 16625 PROFESSIONAL DEVELOPMENT 15348 3351 4614182 0 0 0 1813731 1196751 416350 416450 1523273 2051489 163742 200301 244526 41934 39017 202592 200000 321312 4156113 4388895 95606 358545 19564 45253 140859 378109 X 2537306 2593039 1477948 1417747 4015254 4010786 4156113 4388895 -4468 X false true X true true true RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false 30010 30010 196016 29351 166665 18500 12583 5917 202592 WORLD TRADE CENTER MEMBERSHIP 200000 INTERCOMPANY RECEIVABLE 121312 321312 X SCHEDULE D, PAGE 3, PART X 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 CENTERS 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, TAX YEARS REMAIN SUBJECT TO EXAMINATION FOR THREE YEARS FROM THE DATE FILED. false 3HELIX INC 675 ARAPEEN DRIVE SUITE 302 SALT LAKE CITY UT 84108 473181487 10625 TRADE PROMOTION A BETTER DRILL INC 10102 S COPPER KING LN SOUTH JORDAN UT 84095 475182091 9000 TRADE PROMOTION AMBOSELI FOODS LLC 320 W 1550 N STE L LAYTON UT 84041 134233357 6000 TRADE PROMOTION AXCEND LLC 5252 N EDGEWOOD DR STE 185 PROVO UT 84604 811339124 10000 TRADE PROMOTION CBC BEVCO 600 N 100 E CEDAR CITY UT 84721 463456544 13200 TRADE PROMOTION CONDUCTIVE GROUP LLC 830 E SOUTH FLAT ROAD 128 CLEVELAND UT 84518 870512065 9000 TRADE PROMOTION CRORZAR LLC 1440 E RIDGE ST A WASHINGTON UT 84780 472168979 12000 TRADE PROMOTION CSS COMPOSITES LLC PO BOX 23 GUNNISON UT 84634 830586304 12575 TRADE PROMOTION DARK ENERGY LLC 5288 S COMMERCE DR SUITE B258 RM MURRAY UT 84107 461302075 7176 TRADE PROMOTION DESERET LABORATORIES 1414 EAST 3850 SOUTH ST GEORGE UT 84790 870476826 7400 TRADE PROMOTION DIACOR INC 2550 DECKER LAKE BLVD SUITE 26 WEST VALLEY CITY UT 84119 870427147 15000 TRADE PROMOTION DPS SKIS 650 S 500 WEST SUITE 259 SALT LAKE CITY UT 84101 680615951 8500 TRADE PROMOTION DUSTLESS TECHNOLOGIES 1285 E 650 S PRICE UT 84501 870490897 8384 TRADE PROMOTION ECHELON BIOSCIENCES 675 ARAPEEN DR STE 302 SALT LAKE CITY UT 84108 841417180 9000 TRADE PROMOTION FORTEM TECHNOLOGIES INC 1064 S NORTH COUNTY BLVD SUITE 600 PLEASANT GROVE UT 84062 812463428 6828 TRADE PROMOTION FUTURE COMP LLC 425 EAST 350 NORTH GUNNISON UT 84634 850748708 5202 TRADE PROMOTION GREEN VALLEY INTERNATIONAL LLC 1125 SOUTH 450 WEST BRIGHAM CITY UT 84302 871358927 9000 TRADE PROMOTION H-11 DIGITAL FORENSICS COMPANY LLC 8160 SOUTH HIGHLAND DRIVE UNIT 207 SANDY UT 84093 208684374 7500 TRADE PROMOTION HAND OUT GLOVES LLC 8679 S SANDY PKWY SUITE B SANDY UT 84070 463514115 16250 TRADE PROMOTION HAPPY DAY GOURMET LLC 3232 S 400 E STE 800 SALT LAKE CITY UT 84115 452579472 7000 TRADE PROMOTION HEALIXIR HEALTH 5442 S 900 E STE 415 SALT LAKE CITY UT 84117 843345501 12500 TRADE PROMOTION HEC SOFTWARE INC 1194 FLINT MEADOW DR KAYSVILLE UT 84037 860495240 5339 TRADE PROMOTION HONE LLC 2289 S LAST CHANCE DR WASHINGTON UT 84780 823956909 8964 TRADE PROMOTION HYDRO PATH LLC 6112 BREEZE CIRCLE OGDEN UT 84403 831600781 9115 TRADE PROMOTION HYPERCRAFT INC 1200 TOWNE CENTRE BLVD SPC 1152 PROVO UT 84601 874396471 11000 TRADE PROMOTION ITIVATE 3556 S 5600 W 633 SALT LAKE CITY UT 84120 844288101 12000 TRADE PROMOTION KEMPER SNOWBOARDS LLC 1516 S DANIEL ROAD HEBER CITY UT 84049 853902429 10000 TRADE PROMOTION KLOS INNOVATIONS 1088 S STATE ST STE 28 PROVO UT 84606 473867424 7500 TRADE PROMOTION LION ENERGY LLC 735 AUTO MALL DR STE 200 AMERICAN FORK UT 84003 471272797 12000 TRADE PROMOTION MARBLECAST PRODUCTS INC 947 WEST FOLSOM AVENUE SALT LAKE CITY UT 84104 870630491 6000 TRADE PROMOTION MENA GROUP LLC 9953 S CAMPAIGN DRIVE SOUTH JORDAN UT 84601 853181566 25000 TRADE PROMOTION MIL AGRO INC PO BOX 28 HYRUM UT 84319 812686715 8000 TRADE PROMOTION MOS OUTFITTERS LLC 465 SOUTH 200 WEST MANTI UT 84642 812915748 9250 TRADE PROMOTION M-VAC SYSTEMS 640 W SANDY PARKWAY SANDY UT 84070 030456356 10125 TRADE PROMOTION NCAP MEDICAL LLC 390 W 910 SOUTH HEBER CITY UT 84032 813551893 8014 TRADE PROMOTION NEONATAL RESCUE LLC 1335 W 1650 N SPRINGVILLE UT 84663 811253741 12550 TRADE PROMOTION OMNICOMMANDER 11490 EMERALD COAST PARKWAY DESTIN FL 32550 815083382 7500 TRADE PROMOTION OXEON ENERGY LLC 257 RIVER BEND WAY SUITE 300 NORTH SALT LAKE UT 84054 822639518 7500 TRADE PROMOTION PIVOT RND LLC 2064 E MICHIGAN AVE SALT LAKE CITY UT 84108 822340031 6000 TRADE PROMOTION PMD BEAUTY 12441 S 900 E SUITE 75 DRAPER UT 84020 272511920 15000 TRADE PROMOTION PROBAR LLC 190 N APOLLO ROAD SALT LAKE CITY UT 84116 800073077 7500 TRADE PROMOTION REEF LIFE RESTORATION NANOSCIENCE 2618 EASTBOURNE DR COTTONWOOD HEIGHTS UT 84121 474988795 9000 TRADE PROMOTION REVSTEP LLC 7415 S 2380 E COTTONWOOD HEIGHTS UT 84121 834460253 10200 TRADE PROMOTION ROMARIC AUTOMATION DESIGN INC 8410 SOUTH 700 EAST SUITE 201 SANDY UT 84070 870664199 25000 TRADE PROMOTION SANDBAR HAND CARE LLC 4678 WEST 8400 SOUTH PAYSON UT 84651 811375899 6000 TRADE PROMOTION SAWTOOTH TONNEAU LLC 333 E 300 N MIDWAY UT 84049 844321615 15000 TRADE PROMOTION SCYTEK LABORATORIES INC 205 SOUTH 600 WEST STREET LOGAN UT 84321 870491147 6000 TRADE PROMOTION SPECTRUM SPORTS INTL 324 W 2500 N BLDG A NORTH LOGAN UT 84341 201835447 7500 TRADE PROMOTION STAHELI WEST INC 600 N AIRPORT RD CEDAR CITY UT 84721 870465122 5740 TRADE PROMOTION TASTE ARTISAN CHOCOLATE LLC 117 N UNIVERSITY AVE PROVO UT 84601 464136610 6500 TRADE PROMOTION TESTING ENGINEERS INTERNATIONAL IN 3455 S 500 WEST SALT LAKE CITY UT 84115 870317910 9000 TRADE PROMOTION TETON SPORTS - AP 6262 WEST 9960 NORTH HIGHLAND UT 84003 043802602 12400 TRADE PROMOTION TORO DESIGN AND MANUFACTURING LLC 885 N BOX ELDER ST HILDALE UT 84784 862533291 15000 TRADE PROMOTION ULTRASPIRE 761 E ENTERPRISE DR STE 2 ST GEORGE UT 84790 721575945 7500 TRADE PROMOTION UPLIFT AEROSPACE LLC 1090 CENTER DRIVE PARK CITY UT 84098 871925213 18000 TRADE PROMOTION VITALPAX 98 S STATE STREET LA VERKIN UT 84745 471649898 10995 TRADE PROMOTION VUE CORP 1633 WEST INNOVATION WAY LEHI UT 84043 834558694 10000 TRADE PROMOTION ZENGER FOLKMAN COMPANY 550 E TIMPANOGOS CIRCLE BLDG G SUI OREM UT 84097 200061849 6000 TRADE PROMOTION 58 SCHEDULE I, PAGE 1, PART I, LINE 2 GRANT RECIPIENTS ARE REQUIRED TO COMPLETE AN ONLINE APPLICATION TO DETERMINE ELIGIBILITY AND TO SUBMIT ALL REQUIRED GRANT DOCUMENTATION PRIOR TO RECEIVING THEIR GRANT. X false false false MILES HANSEN PRESIDENT & CEO 221615 75000 12137 18453 327205 AARON STARKS CRO 154459 23333 7242 15139 200173 FORM 990, PAGE 6, PART VI, LINE 8B THERE ARE NO COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE CFO, CEO, AND FINANCE COMMITTEE CHAIR PRIOR TO SIGNING AND FILING. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE PERIODICALLY REVIEWS THE COMPENSATION OF THE CEO USING COMPARABILITY DATA BASED ON SIMILAR ORGANIZATIONS AND THE CEO'S EXPERIENCE AND RESPONSIBILITIES. THE DISCUSSION AND DECISION ARE DOCUMENTED. FORM 990, PAGE 6, PART VI, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. WORLD TRADE CENTER UTAH FOUNDATION 60 E SOUTH TEMPLE 300 SALT LAKE CITY UT 84111 270623936 CHARITABLE UT 501C3 7 UT WTC true false false false false false false false false false false false true false true true false true false false WTC UTAH FOUNDATION O 97530 ALLOCATION WTC UTAH FOUNDATION Q 525204 ALLOCATION