2024-02-12T12:25:55-05:00 2023-06-30 870516083 LARSON & COMPANY PC 11240 S RIVER HEIGHTS DR SUITE 300 SOUTH JORDAN UT 840955123 990 2022-07-01 852562220 NORTHERN UTAH ECONOMIC ALLIANCE NORT 8014555690 201 S MAIN ST STE 425 SALT LAKE CITY UT 84111 SCOTT CUTHBERTSON DIRECTOR/OFFICER 8013288824 2024-02-01 true SCOTT CUTHBERTSON false RICHARD SCORESBY CPA P00573067 8013131900 2024-02-01 2022 2023-04-26 12:10:37Z CHRIS ROYBAL 201 S MAIN ST STE 425 SALT LAKE CITY UT 84111 600000 false X WWW.NUEA.ORG X 2020 UT TO PROMOTE QUALITY JOB GROWTH AND INCREASE CAPITAL INVESTMENT IN THE DAVIS AND WEBER COUNTY REGION OF NORTHERN UTAH. 3 3 2 4 0 300000 600000 0 0 0 300000 600000 0 0 236378 256669 0 0 259635 189039 496013 445708 -196013 154292 425997 589536 32740 41987 393257 547549 TO PROMOTE QUALITY JOB GROWTH AND INCREASE CAPITAL INVESTMENT IN THE DAVIS AND WEBER COUNTY REGION OF NORTHERN UTAH. false false NUEA WAS FORMED TO GIVE DAVIS AND WEBER COUNTIES A STRONGER VOICE IN THE STATE'S ECONOMIC DEVELOPMENT. WITH OUR SHARE OF DEMOGRAPHICS, A UNIFIED VOICE MAKES SENSE, NOT ONLY FOR LOCAL CIVIC AND BUSINESS LEADERS, BUT FOR SITE SELECTORS AND COMPANIES LOOKING TO RELOCATE TO UTAH. false true false false false false false false false false false false false false true true 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 X 1 0 true 2 true false false false false false false false false X 3 3 false false false false false true false true false false false true false true false false false false X SCOTT CUTHBERTSON 8014555690 201 S MAIN ST STE 425 SALT LAKE CITY UT 84111 CHRIS ROYBAL PRESIDENT & 40.00 X 139954 0 15138 BOB STEVENSON COMMISSIONER DIRECTOR/OFF 2.00 X X 0 0 0 GAGE FROERER COMMISSIONER DIRECTOR/OFF 2.00 X X 0 0 0 SCOTT CUTHBERTSON DIRECTOR/OFF 2.00 X X 0 0 0 THERESA FOXLEY DIRECTOR/OFF 2.00 X X 0 0 0 139954 15138 1 false true false 600000 600000 600000 159358 71493 1545 6976 17297 54259 8150 17000 55662 6781 1199 22698 23290 445708 0 0 0 425997 589536 425997 589536 32740 41987 32740 41987 X 393257 547549 393257 547549 425997 589536 154292 X false true X false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 600000 600000 600000 445708 445708 445708 SCHEDULE D, PAGE 3, PART X THE ALLIANCE ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE ACCOUNTING FOR UNCERTAIN TAX POSITIONS TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC). THE TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TOPIC ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN BY THE ALLIANCE IN THE TAX RETURNS WHICH HAVE BEEN FILED WITH THE IRS. GENERALLY, THE ALLIANCES TAX RETURNS REMAIN OPEN TO EXAMINATION FOR THREE YEARS FROM THE DATE OF FILING. false false false CHRIS ROYBAL PRESIDENT & CEO 130598 9356 5583 9555 155092 FORM 990, PART V LINE 2A: THE ECONOMIC DEVELOPMENT CORPORATION OF UTAH (EDCU) IS ACTING AS THE PAYROLL AGENT FOR THE ORGANIZATION. THE ORGANIZATION REIMBURSES EDCU FOR THE PAYROLL EXPENSES OF THE EMPLOYEES WHO WORK FOR THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 7A DAVIS COUNTY AND WEBER COUNTY ARE EACH ENTITLED TO APPOINT ONE TRUSTEE OT SERVE ON THE BOARD OF TRUSTEES. THE ECONOMIC DEVELOPMENT CORPORATION OF UTAH (EDCU) IS ENTITLED TO APPOINT ONE TRUSTEE TO THE BOARD OF TRUSTEES AS LONG AS EDCU IS CONTRACTED TO PROVIDE SERVICES TO THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD BEFORE BEING FILED. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.