2024-09-05T15:15:25-05:00 2023-12-31 870343246 Squire & Company PC 1329 S 800 E Orem UT 84097 990 2023-01-01 824162425 Emma McVicker Foundation EMMA 8013634589 1050 West 500 South Salt Lake City UT 84104 Elaine Ellis President 8013634589 2024-07-31 1 0 M Paul Winward P00290039 8012256900 2024-09-05 2023 2024-08-08 14:25:15Z Elaine Ellis 1050 West 500 South Salt Lake City UT 84104 270000 0 X N/A X 2018 UT To perform the functions of, and/or carry out the purposes of Neighborhood House Association. 5 5 0 0 0 0 0 0 270000 270000 1 0 0 0 270001 270000 0 0 0 0 0 0 0 0 0 886346 886450 886346 886450 -616345 -616450 17168121 16551671 14876594 14876594 2291527 1675077 To perform the functions of, and/or carry out the purposes of Neighborhood House Association. 0 0 728325 270000 Rental of building to Neighborhood House Association. 728325 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X Elaine Ellis 8013634589 1050 West 500 South Salt Lake City UT 84104 Elaine Ellis President 2.00 X X 0 0 0 Frank Corbett Board Member 2.00 X 0 0 0 Paul Christenson Board Member 2.00 X X 0 0 0 Wendy Smith Board Member 2.00 X 0 0 0 Kasi Perkins Board Member 2.00 X 0 0 0 0 0 0 0 0 0 0 0 Rent to affiliated org 270000 270000 270000 270000 270000 0 0 77200 77200 146250 129092 17158 655537 592516 63021 7463 6717 746 886450 728325 158125 0 138777 155244 502317 524936 18369895 2535759 16464346 15834136 62681 37355 17168121 16551671 14625000 14625000 251594 251594 14876594 14876594 X 2291527 1675077 2291527 1675077 17168121 16551671 -616450 0 X 0 1 X 1 0 X X X 1 Neighborhood House Association 870212462 7 1 728325 0 1 728325 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 270000 270000 270000 270000 0 0 0 0 804305 886450 -534305 -616450 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -534305 -454159 0 0 0 0 0 616450 0 0 0 0 616450 0 0 0.000000000000 0 0 116831 247559 633918 809244 886346 2693898 0 0 116831 2577067 616450 0 616450 0 0 3193517 247559 633918 809244 886346 616450 Part IV, Section D, Line 3 - Role of Support Organizations Neighborhood House Association (NHA) appoints 2 of the Foundation's 5 board members. The Foundation was formed for the specific purpose of utilizing a New Markets Tax Credit (NMTC) to construct a new facility for the benefit of NHA. NHA will lease the building from the Foundation for seven years. At the end of the seven-year period the assets of the Foundation will be transferred to NHA. 16208718 1637743 14570975 2161177 898016 1263161 15834136 Other Liabilities 251594 251594 270000 0 270000 0 270000 886450 0 886450 0 886450 Form 990, Part VI, Section A, line 7a Neighborhood House Association appoints 2 of the board members of the Foundation. Form 990, Part VI, Section B, line 11b NHA finance committee reviews and then provides to the full board for approval prior to filing. Form 990, Part VI, Section B, line 12c Board member conflicts are disclosed, when applicable, and addressed. Form 990, Part VI, Section B, line 15a Board approves NHA's executive director compensation recommended by board committee after reviewing compensation of similar organizations inthe area. Form 990, Part VI, Section C, line 19 Governing documents are available upon request just as Forms 990. Neighborhood House Association 1050 West 500 South Salt Lake City UT 84104 870212462 UT 501(c)(3) Line 7 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 Neighborhood House Association J 270000 Cash paid