Department of the Treasury Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
Attach to Form 990 or Form 990-EZ. See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
UTAH JOB OPPORTUNITIES FOUNDATION
Employer identification number
84-1415808
Part I
Reason for Public Charity Status
(All organizations must complete this part.) See instructions
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).
f
If the organization received a written determination from the IRS that it is a Type I, Type II or Type III supporting organization, check this box
..................................................
g
Since August 17, 2006, has the organization accepted any gift or contribution from any of the following persons?
(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the the supported organization?
................
11g(i)
(ii)
a family member of a person described in (i) above?
......................
11g(ii)
(iii)
a 35% controlled entity of a person described in (i) or (ii) above?
................
11g(iii)
h
Provide the following information about the supported organization(s).
(i) Name of supported organization
(ii) EIN
(iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions))
(iv) Is the organization in col. (i) listed in your governing document?
(v) Did you notify the organization in col. (i) of your support?
(vi) Is the organization in col. (i) organized in the U.S.?
(vii) Amount of support?
Yes
No
Yes
No
Yes
No
Total
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 2
Part II
Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (Complete only if you checked the box on line 5, 7, or 8 of Part I or if the
organization failed to qualify under Part III. If the organization fails to
qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year(or fiscal year beginning in)
(a) 2006
(b) 2007
(c) 2008
(d) 2009
(e) 2010
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....
133,000
71,000
43,100
7,500
32,250
286,850
2
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......
0
3
The value of services or facilities furnished by a governmental unit to the organization without charge..
0
4
Total. Add lines 1 through 3..
133,000
71,000
43,100
7,500
32,250
286,850
5
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included
on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
203,548
6
Public Support. Subtract line 5 from line 4.
83,302
Section B. Total Support
Calendar year(or fiscal year beginning in)
(a) 2006
(b) 2007
(c) 2008
(d) 2009
(e) 2010
(f) Total
7
Amounts from line 4..
133,000
71,000
43,100
7,500
32,250
286,850
8
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
1,406
3,391
1,173
100
426
6,496
9
Net income from unrelated business activities, whether or not the business is regularly carried on..
0
10
Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets..
0
11
Total support (Add lines 7 through 10).
293,346
12
Gross receipts from related activities, etc. (See instructions.)
..................
12
13
First Five Years
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here..........................................
Section C. Computation of Public Support Percentage
14
Public Support Percentage for 2010 (line 6 column (f) divided by line 11 column (f))
.........
14
28.400 %
15
Public Support Percentage for 2009 Schedule A, Part II, line 14
...............
15
28.110 %
16a
33 1/3% support test—2010.
If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization
......................
b
33 1/3% support test—2009.
If the organization did not check the box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization
.....................
17a
10%-facts-and-circumstances test—2010.
If the organization did not check a box on line 13, 16a, or 16b and line 14
is 10% or more, and if the organization meets the "facts and circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts and circumstances" test. The organization qualifies as a publicly supported
organization
..................................................
b
10%-facts-and-circumstances test—2009.
If the organization did not check a box on line 13, 16a, 16b, or 17a and line
15 is 10% or more, and if the organization meets the "facts and circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts and circumstances" test. The organization qualifies as a publicly supported organization
..............................................
18
Private Foundation
If the organization did not check a box on line 13, 16a, 16b, 17a or 17b, check this box and see
instructions
...................................................
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 3
Part III
Support Schedule for Organizations Described in IRC 509(a)(2) (Complete only if you checked the box on line 9 of Part I or if the organization
failed to qualify under Part II. If the organization fails to qualify under
the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year(or fiscal year beginning in)
(a) 2006
(b) 2007
(c) 2008
(d) 2009
(e) 2010
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......
3
Gross receipts from activities that are not an unrelated trade or business under section 513..
4
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5
The value of services or facilities furnished by a governmental unit to the organization without charge..
6
Total. Add lines 1 through 5.
7a
Amounts included on lines 1, 2, and 3 received from disqualified persons...
b
Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c
Add lines 7a and 7b..
8
Public Support (Subtract line 7c from line 6.)
Section B. Total Support
Calendar year (or fiscal year beginning in)
(a) 2006
(b) 2007
(c) 2008
(d) 2009
(e) 2010
(f) Total
9
Amounts from line 6...
10a
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c
Add lines 10a and 10b.
11
Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12
Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)
13
Total support (Add lines 9, 10c, 11 and 12.).
14
First Five Years
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here.............................................
Section C. Computation of Public Support Percentage
15
Public Support Percentage for 2010 (line 8 column (f) divided by line 13 column (f))
.........
15
16
Public support percentage from 2009 Schedule A, Part III, line 15
...............
16
Section D. Computation of Investment Income Percentage
17
Investment income percentage for 2010 (line 10c column (f) divided by line 13 column (f))
......
17
18
Investment income percentage from 2009 Schedule A, Part III, line 17
.............
18
19a
33 1/3% support tests—2010.
If the organization did not check the box on line 14, and line 15 is more than 33 1/3% and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
..........
b
33 1/3% support tests—2009.
If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
....
20
Private Foundation
If the organization did not check a box on line 14, 19a or 19b, check this box and see instructions
.....
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 4
Part IV
Supplemental Information.
Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
Part II, Line 17a--UTAH JOB OPPORTUNITIES FOUNDATION (UJOF) IS A SMALL ORGANIZATION THAT SOLICITS FUNDS FROM CORPORATIONS, PUBLIC CHARITIES, AND PRIVATE FOUNDATIONS. THEY SUPPORT EDUCATION AND WORKFORCE DEVELOPMENT PROGRAMS THAT ARE AVAILABLE TO THE GENERAL PUBLIC. OVER THE YEARS, UJOF HAS RECEIVED CONTRIBUTIONS FROM A VARIETY OF DONORS, BUT DUE TO THE SMALL AMOUNT OF CONTRIBUTIONS IN TOTAL AND LARGE CONTRIBUTIONS BY A FEW DONORS, THEY ARE FAILING THE PUBLIC SUPPORT TEST. THE TOTAL AMOUNT OF PUBLIC SUPPORT NORMALLY RECEIVED IS AT LEAST 10 PERCENT OF ITS TOTAL SUPPORT.THE SUBSTANTIAL CONTRIBUTORS DO NOT EXERCISE ANY CONTROL OR INFLUENCE OVER THE ACTIVITIES OF UJOF. THE GOVERNING BOARD OF UJOF CONSISTS OF APPROXIMATELY 20 UNRELATED INDIVIDUALS FROM THE GENERAL PUBLIC.UJOF WILL CONTINUE TO SOLICIT FUNDS FROM A VARIETY OF SOURCES AND ATTEMPT TO PASS THE PUBLIC SUPPORT TEST.
Explanation
Schedule A (Form 990 or 990-EZ) 2010
Additional Data
Software ID:
10000105
Software Version:
2010v3.2
-
TIN:
SCHEDULE O (Form 990 or 990-EZ)
Department of the Treasury Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ
Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
UTAH JOB OPPORTUNITIES FOUNDATION
Employer identification number
84-1415808
Identifier
Return Reference
Explanation
Form 990-EZ, Part II, Line 26.1001
Total Liabilities.1001
Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $979
Form 990-EZ, Part I, Line 20.1
Other Changes In Net Assets Or Fund Balances - Other Decreases.1
UNREALIZED GAIN ON INVESTMENTS $57
Form 990-EZ, Part I, Line 16.4
Other Expenses.4
BANK FEES $60
Form 990-EZ, Part I, Line 16.3
Other Expenses.3
FEES, LICENSES $125
Form 990-EZ, Part I, Line 16.2
Other Expenses.2
MISCELLANEOUS $1926
Form 990-EZ, Part I, Line 16.1
Other Expenses.1
STUDIES & SURVEYS $15000
Form 990-EZ, Part I, Line 16.1007
Other Expenses.1007
Conferences, Conventions, and Meetings $716
Form 990-EZ, Part I, Line 16.1005
Other Expenses.1005
Travel $710
Client Note 1 - REASONABLE CAUSE FOR LATE-FILING:FORM 8868, APPLICATION FOR EXTENSION OF TIME TO FILE AN EXEMPT ORGANIZATION RETURN, WAS MAILED VIA CERTIFIED MAIL ON FEBRUARY 10, 2012 (PRIOR TO THE FEBRUARY 15, 2012 DEADLINE) BY OUR CPA FIRM. THE UNITED STATES POST OFFICE ACCEPTED THE ENVELOPE CONTAINING THE EXTENSION AND STAMPED IT AS RECEIVED. HOWEVER, THEY SUBSEQUENTLY DECLINED TO MAIL IT DUE TO INSUFFICIENT POSTAGE BUT DID NOT ALERT THE CPA FIRM OF THE PROBLEM UNTIL THREE WEEKS LATER WHEN THE ENVELOPE WAS RETURNED TO THEM. BY THEN THE DEADLINE FOR FILING THE EXTENSION HAD PASSED. IMMEDIATELY UPON RECEIVING THE RETURNED ENVELOPE FROM THE POST OFFICE, THE CPA FIRM SENT A LETTER TO THE IRS EXPLAINING THE ERROR AND REQUESTED ACCEPTANCE OF THE EXTENSION. HOWEVER, THIS REQUEST WAS DENIED. WE REQUEST THAT THIS FORM 990 BE ACCEPTED AS TIMELY FILED DUE TO REASONABLE CAUSE AS EXPLAINED ABOVE. UTAH JOB OPPORTUNITIES FOUNDATION AND OUR CPA FIRM ACTED IN GOOD FAITH AND WITH DUE DILIGENCE TO OBTAIN AN EXTENSION OF TIME TO FILE. THE POST OFFICE FAILED TO VERIFY PROPER POSTAGE AT THE TIME OF SUBMISSION AND DID NOT RETURN THE ENVELOPE IN A TIMELY MANNER.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.