2025-11-14T10:36:16-06:00 2024-12-31 450250958 EIDE BAILLY LLP 5 TRIAD CENTER STE 600 SALT LAKE CITY UT 841801106 990 2024-01-01 270489593 SALT LAKE COUNTY NMTC INC SALT 3854687076 2001 SOUTH STATE STREET STE N4-200 SALT LAKE CITY UT 84190 DARRIN CASPER PRESIDENT 3854687076 2025-11-12 1 1 KYLE FRITCH CPA P01313374 8015322200 2025-11-10 2024 2025-03-06 01:10:19Z DARRIN CASPER 2001 SOUTH STATE STREET STE N4-200 SALT LAKE CITY UT 84190 11961801 0 X N/A X 2009 UT THE ORGANIZATION CONSTRUCTS AND OPERATES PHYSICAL FACILITIES FOR THE BENEFIT OF SALT LAKE COUNTY X 3 3 0 4 0 0 0 10826500 1205276 1135276 26 -159297 0 0 1205302 11802479 0 11790528 0 0 0 0 0 0 0 1664604 1328790 1664604 13119318 -459302 -1316839 28506524 16103962 26601178 15515455 1905346 588507 X THE ORGANIZATION CONSTRUCTS AND OPERATES PHYSICAL FACILITIES FOR THE BENEFIT OF SALT LAKE COUNTY 0 1 13059751 11790528 1135276 THE ORGANIZATION MANAGES TWO LLC'S THAT LEASED THE DOWNTOWN HEALTH CLINIC AND THE KEARNS LIBRARY TO SALT LAKE COUNTY TO ALLOW THE COUNTY TO OPERATE THOSE FACILITIES. 13059751 1 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 UT X GREG FOLTA 3854687076 2001 SOUTH STATE STREET N4-200 SALT LAKE CITY UT 84190 X JENNY WILSON CHAIRMAN 1.00 X X 0 0 0 LAURIE STRINGHAM DIRECTOR 1.00 X 0 0 0 K WAYNE CUSHING DIRECTOR 1.00 X 0 0 0 DARRIN CASPER PRESIDENT 1.00 X 0 0 0 0 0 0 0 0 0 0 0 10826500 10826500 RENTAL REVENUE 532000 1135276 1135276 1135276 25 25 159322 -159322 -159322 -159322 11802479 1135276 0 -159297 11790528 11790528 53659 53659 4113 4113 651872 651872 613422 613422 3929 3929 BANK CHARGES 1724 1724 LICENSES AND FEES 71 71 13119318 13059751 59567 0 506892 996667 15948204 1569962 26627533 14378242 1010 1010 180997 11408 1190092 716635 28506524 16103962 273503 400280 3806 3806 26323869 15111369 26601178 15515455 X 1905346 588507 1905346 588507 28506524 16103962 -1316839 0 X 1 X 0 0 0 X X 1 SALT LAKE COUNTY 876000316 6 1 185419 11605109 1 185419 11605109 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 PART IV, SECTION A, LINE 2: THE ORGANIZATION SUPPORTS THE SALT LAKE COUNTY, WHICH IS NOT REQUIRED TO OBTAIN RECOGNITION OF EXEMPT STATUS BECAUSE IT IS CONSIDERED TO BE A GOVERNMENTAL ENTITY. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2445175 2445175 13460464 1565013 11895451 42565 4949 37616 14378242 LONG-TERM LOANS 15111369 15111369 0 SALT LAKE COUNTY 2001 SOUTH STATE STREET STE N4100 SALT LAKE CITY UT 84190 876000316 SALT LAKE COUNTY 185419 11605109 BOOK VALUE FIXED ASSETS, ARTWORK, AND INTANGIBLE ASSETS ENTERPRISE FUNDS 1 0 CASH 2024-12-05 185419 BOOK VALUE 876000316 SALT LAKE COUNTY 2001 S STATE ST STE N1-300 SALT LAKE CITY UT 84114 GOVERNMENT AGENCY FIXED ASSETS, ARTWORK, AND INTANGIBLE ASSETS 2024-06-24 11605109 BOOK VALUE 876000316 SALT LAKE COUNTY 2001 S STATE ST STE N1-300 SALT LAKE CITY UT 84114 GOVERNMENT AGENCY 0 1 0 0 PART II, LINE 2E: PERSON(S) INVOLVED: JENNY WILSON, LAURIE STINGHAM, AND DARRIN CASPER PART II, LINE 2E: EXPLANATION OF INVOLVEMENT: JENNY WILSON, LAURIE STINGHAM, AND DARRIN CASPER ARE OFFICERS AND/OR DIRECTORS OF THE BOARD OF SALT LAKE COUNTY NMTC, INC. JENNY WILSON, LAURIE STINGHAM, DARRIN CASPER ALSO HOLD POSITIONS, MAYOR, COUNCIL MEMBER, AND DEPUTY MAYOR OF FINANCE AND ADMINISTRATION RESPECTIVELY, WITH THE SALT LAKE COUNTY. BOTH BEFORE AND AFTER THE TRANSACTION. FORM 990, PART III, LINE 3 DURING 2024 THE COUNTY MADE THE DECISION TO CLOSE THE DOWNTOWN HEALTH CLINIC. THE ASSETS WERE DISTRIBUTED BACK TO THE COUNTY. FORM 990, PART VI, SECTION A, LINE 8B THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS, PRIOR TO FILING THE FORM 990. THE 990 IS REVIEWED BY THE PRESIDENT & REGISTERED AGENT BEFORE BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C INDIVIDUALS SHALL PERIODICALLY (NO LESS FREQUENTLY THAN EVERY THREE YEARS) SIGN A STATEMENT WHICH AFFIRMS THAT PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGANIZATION'S CHARITABLE PURPOSE AND THAT THE ORGANIZATION MUST ENGAGE IN ACTIVITIES WHICH ACCOMPLISH ITS CHARITABLE PURPOSES. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST SLCO DOWNTOWN HEALTH CLINIC LLC 2001 SOUTH STATE STREET 4100 SALT LAKE CITY UT 84190 HEALTH CLINIC UT 70000 262399 SALT LAKE COUNTY NMTC INC KEARNS LIBRARY LLC 2001 SOUTH STATE STREET 4100 SALT LAKE CITY UT 84190 LIBRARY SERVICES UT 1065276 15830154 SALT LAKE COUNTY NMTC INC SALT LAKE COUNTY 2001 SOUTH STATE STREET STE N4100 SALT LAKE CITY UT 84190 GOVERNMENT SERVICES UT N/A 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 SALT LAKE COUNTY B 11790528 CASH RECEIVED SALT LAKE COUNTY J 1135276 CASH RECEIVED