2019-02-20T17:12:38-06:00 2018-07-31 450250958 EIDE BAILLY LLP 5 TRIAD CENTER STE 600 SALT LAKE CITY UT 841801106 990 2017-08-01 870426671 UTAH PARENT CENTER INC UTAH 8012721051 230 WEST 200 SOUTH NO 1101 SALT LAKE CITY UT 84101 JOLENE HANNA EXECUTIVE DIRECTOR 8012721051 2019-02-13 1 CHRISTOPHER WINSLEY CPA P01698710 8015322200 8.39.233.51 2019-02-13 12:21:47 MS P 8E9FD351C3F39E06995CF6752FA921D73866D5C9 DDA4957984720C68BFAC59046CC896C0765E2398 2017 2019-02-21 02:37:17Z JOLENE HANNA 230 WEST 200 SOUTH NO 1101 SALT LAKE CITY UT 84101 1233342 0 X WWW.UTAHPARENTCENTER.ORG X 1983 UT OUR MISSION IS TO HELP PARENTS HELP THEIR CHILDREN, YOUTH AND YOUNG ADULTS WITH ALL DISABILITIES TO LIVE INCLUDED, PRODUCTIVE LIVES AS MEMBERS OF THE COMMUNITY. 15 15 39 28 0 0 1069140 1196439 0 0 22308 29346 0 963 1091448 1226748 0 0 0 0 866290 941431 0 0 43270 238730 251848 1105020 1193279 -13572 33469 666167 702103 48056 48139 618111 653964 OUR MISSION IS TO HELP PARENTS HELP THEIR CHILDREN, YOUTH AND YOUNG ADULTS WITH ALL DISABILITIES TO LIVE INCLUDED, PRODUCTIVE LIVES AS MEMBERS OF THE COMMUNITY. 0 0 1072433 INFORMATION AND TRAINING - THIS PROGRAM PROVIDES PARENTS AND PROFESSIONALS WITH INFORMATION AND TRAINING FOR CHILDREN WHO HAVE DISABILITIES AND SPECIAL NEEDS. 1072433 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 39 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 UT X X X JOLENE HANNA 8012721051 230 WEST 200 SOUTH NO 1101 SALT LAKE CITY UT 84101 SARA MENLOVE DOUTRE BOARD MEMBER 0.25 X 0 0 0 CHERALYN CREER CHAIR 0.25 X X 0 0 0 PATSY MILLIGAN SECRETARY 0.25 X X 0 0 0 CURTIS RYAN TREASURER 0.25 X X 0 0 0 AMBERLY DATTILO CHAIR ELECT 0.25 X X 0 0 0 AMANDA DICKSON BOARD MEMBER 0.25 X 0 0 0 JESSICA MERRILL BOARD MEMBER 0.25 X 0 0 0 PAULA PETERSON BOARD MEMBER 0.25 X 0 0 0 ALLYSON WHITE BOARD MEMBER 0.25 X 0 0 0 DAVID NIXON BOARD MEMBER 0.25 X 0 0 0 GEORGE SQUIRES BOARD MEMBER 0.25 X 0 0 0 JEFF SKIBITSKY BOARD MEMBER 0.25 X 0 0 0 JUSTIN DRAPER BOARD MEMBER 0.25 X 0 0 0 MATTHEW WAPPETT BOARD MEMBER 0.25 X 0 0 0 PATRICE JOHNSON BOARD MEMBER 0.25 X 0 0 0 HELEN W POST EXECUTIVE DIRECTOR 40.00 X 71401 0 3770 71401 0 3770 0 0 0 0 0 14988 1074272 107179 1196439 29346 29346 7557 14988 6594 963 963 1226748 0 0 30309 75172 58258 13967 2947 795806 721469 45308 29029 70453 63072 4795 2586 11000 9847 749 404 14225 12735 968 522 15498 13873 1055 570 61545 55097 4189 2259 39547 38095 1452 13890 13890 6915 6191 471 253 OTHER 47103 42096 3200 1807 TELEPHONE 24818 22218 1689 911 PRINTING AND PUBLICATIO 13390 11987 911 492 STAFF DEVELOPMENT 2888 2684 204 0 1029 921 70 38 1193279 1072433 77576 43270 141966 229374 111465 43918 4705 56110 40865 13045 15245 394286 412866 700 700 666167 702103 48056 48139 48056 48139 X 197685 224128 229983 239151 190443 190685 618111 653964 666167 702103 33469 2384 0 X 0 1 X 1 0 X 1076245 1043352 1023671 1069140 1196439 5408847 1076245 1043352 1023671 1069140 1196439 5408847 5408847 7722 7970 7828 22308 29346 75174 5484021 7557 0.98630 0.99000 X 394286 242 31730 13393 412865 353999 250 54426 14389 394286 363735 250 3502 13488 353999 355241 17775 9281 363735 311685 488 46707 3639 355241 0.46190 0.53810 0 0 56110 40865 15245 15245 X 1229132 2384 2384 1226748 0 1226748 1193279 0 1193279 0 1193279 PART V, LINE 4: ENDOWMENT FUNDS PRIMARILY REPRESENT AMOUNTS RECEIVED TO BE USED TO PROVIDE AN ENDOWMENT FOR AUTISM RELATED COMMUNITY SUPPORT. PART X, LINE 2: UTAH PARENT CENTER, INC. IS ORGANIZED AS A UTAH NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), QUALIFYING FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. TOP GOLF FUNDRAISER 22545 14988 7557 5457 1137 22545 14988 7557 5457 1137 6594 963 FORM 990, PART VI, SECTION A, LINE 2 JUSTIN DRAPER (BOARD MEMBER) IS THE BROTHER OF AMBERLY DATTILO (CHAIR ELECT). FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS RECEIVED A COMPLETED COPY OF THE FORM 990 AND ALL SUPPORTING SCHEDULES AND HAD OPPORTUNITY TO ASK QUESTIONS OR GIVE INPUT TO THE INFORMATION PRIOR TO THE FILING OF THE FORM. THIS IS DOCUMENTED BY EMAIL CORRESPONDENCE AND MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD OF DIRECTORS AND ALL STAFF REVIEW THE CONFLICT OF INTEREST POLICY AND COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT MAKING DECLARATIONS RELATED TO AND IN COMPLIANCE WITH THE POLICY. AS BUSINESS IS CONDUCTED AND ISSUES ARE ADDRESSED BY STAFF AND BOARD MEMBERS ON AN ONGOING BASIS, WE MONITOR FOR CONFLICTS AND ANYONE WHO HAS A CONFLICT OR PERCEIVED CONFLICT IS REQUIRED TO RECUSE THEMSELVES FROM DELIBERATIONS AND DECISION-MAKING. FORM 990, PART VI, SECTION B, LINE 15 WHEN DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES, ADMINISTRATORS AND BOARD MEMBERS OBTAIN COMPARABILITY INFORMATION FROM OUTSIDE SOURCES (E.G. UTAH NONPROFITS ASSOCIATION, OTHER PARENT CENTERS DOING SIMILAR WORK). THIS INFORMATION IS REVIEWED AND PRESENTED ANNUALLY FOR DELIBERATION AND DECISION-MAKING BY THE BOARD OF DIRECTORS. THE UPC BOARD OF DIRECTORS IS AN ALL VOLUNTEER BOARD AND ARE NOT COMPENSATED FOR THEIR SERVICES. FORM 990, PART VI, SECTION C, LINE 19 THE UTAH PARENT CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. SOME DOCUMENTS ARE ALSO AVAILABLE THROUGH STATE AGENCIES WHERE FILED AND ONLINE SOURCES (SUCH AS GUIDESTAR).