2016-03-07T15:19:10-06:00 2015-07-31 450250958 EIDE BAILLY LLP 5 TRIAD CENTER STE 600 SALT LAKE CITY UT 841801128 990 2014-08-01 870426671 UTAH PARENT CENTER INC UTAH 8012721051 230 WEST 200 SOUTH NO 1101 SALT LAKE CITY UT 84101 HELEN W POST EXECUTIVE DIRECTOR 8012721051 2016-03-04 1 TED L HILL CPA P00097426 8015322200 2014 2016-08-17 19:52:53Z HELEN W POST 230 WEST 200 SOUTH NO 1101 SALT LAKE CITY UT 84101 1058755 0 1 X WWW.UTAHPARENTCENTER.ORG X 1983 UT PROVIDE INFORMATION AND TRAINING FOR PARENTS WITH CHILDREN WHO HAVE DISABILITIES AND SPECIAL NEEDS. 14 14 28 46 0 0 1076245 1043352 0 0 19432 15403 -9089 0 1086588 1058755 0 0 0 0 766030 792833 0 0 11262 250443 249701 1016473 1042534 70115 16221 645292 656869 39545 32529 605747 624340 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 957962 INFORMATION AND TRAINING - THIS PROGRAM PROVIDES PARENTS AND PROFESSIONALS WITH INFORMATION AND TRAINING FOR CHILDREN WHO HAVE DISABILITIES AND SPECIAL NEEDS. 957962 1 1 0 0 0 0 0 0 0 1 1 0 0 0 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 0 0 0 0 0 1 18 0 1 28 1 0 0 0 0 0 0 0 0 0 0 X 14 14 1 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 UT X X X HELEN W POST 8012721051 230 WEST 200 SOUTH NO 1101 SALT LAKE CITY UT 84101 ADINA ZAHRADNIKOVA CHAIR 1.00 X X 0 0 0 JOAN PROVOST CHAIR ELECT 1.00 X X 0 0 0 TOM JOHNSON SECRETARY 1.00 X X 0 0 0 ALLEN BOSTROM TREASURER 1.00 X X 0 0 0 JENNIE DOPP BOARD MEMBER 1.00 X 0 0 0 SARA MENLOVE DOUTRE BOARD MEMBER 1.00 X 0 0 0 AL ROMEO BOARD MEMBER 1.00 X 0 0 0 CURTIS RYAN BOARD MEMBER 1.00 X 0 0 0 RANDY SCHELBLE BOARD MEMBER 1.00 X 0 0 0 BARBARA SMITH BOARD MEMBER 1.00 X 0 0 0 ERIC STOKER BOARD MEMBER 1.00 X 0 0 0 PABLO TELLECHEA BOARD MEMBER 1.00 X 0 0 0 TARA BENNETT BOARD MEMBER 1.00 X 0 0 0 PAULA PETERSON BOARD MEMBER 1.00 X 0 0 0 HELEN W POST EXECUTIVE DIRECTOR 40.00 X 77319 0 0 77319 0 0 0 0 0 0 0 1013554 29798 1043352 7970 7970 7433 0 7433 7433 7433 1058755 0 0 15403 75172 68584 5731 857 657438 599821 50124 7493 60223 54946 4591 686 13850 12636 1056 158 15586 14220 1188 178 14586 13308 1112 166 53165 48506 4053 606 28814 28486 328 52184 52184 8940 8156 682 102 4627 4221 353 53 OTHER 19903 18158 1517 228 TELEPHONE 12683 11571 967 145 PRINTING AND DUPLICATIN 9745 8891 743 111 ADMINISTRATIVE COSTS 7552 6890 576 86 8066 7384 617 65 1042534 957962 73310 11262 141678 203669 125399 71506 3437 3512 66747 53600 17337 13147 355241 363735 2200 1300 645292 656869 39545 32529 39545 32529 X 210565 232493 205239 201904 189943 189943 605747 624340 645292 656869 16221 2372 0 X 0 1 X 1 1 1 X 762665 815336 842600 1076245 1043352 4540198 762665 815336 842600 1076245 1043352 4540198 4540198 4755 5511 5058 7722 7970 31016 4571214 14098 0.99320 0.99360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 355241 17775 9281 363735 311685 488 46707 3639 355241 249557 3000 59128 311685 235874 2000 11683 249557 204492 2000 29382 235874 0.52220 0.47780 0 0 66747 53600 13147 13147 X 1061127 2372 2372 1058755 0 1058755 1042534 0 1042534 0 1042534 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. FORM 990, PART VI, SECTION A, LINE 2 TWO BOARD MEMBERS ARE EMPLOYED IN A STATE AGENCY OR A LOCAL SCHOOL DISTRICT IN A CAPACITY THAT COULD INFLUENCE THE AWARDING OF CONTRACT OR OTHER FUNDS TO THE UPC. AL ROMEO IS EMPLOYED BY A STATE AGENCY AND RANDY SCHELBLE WORKS FOR A LOCAL SCHOOL DISTRICT. BOTH RECUSE THEMSELVES WHEN APPROPRIATE. FORM 990, PART VI, SECTION A, LINE 4 THE FOLLOWING BYLAWS AMENDMENT WAS VOTED ON AND PASSED AT THE DECEMBER 3, 2015 BOARD MEETING. VOTED TO REMOVE THE FOLLOWING SECTION FROM ARTICLE III: MEMBERSHIP: SECTION 3.7 EMPLOYMENT OF BOARD MEMBERS ON PROJECTS: MEMBERS OF THE BOARD SHALL NOT BE PART OF THE STAFF OF ANY PROJECT UNDER THE DIRECTION OF THE UTAH PARENT CENTER NOR HAVE HELD ANY PAID STAFF POSITION DURING THE PREVIOUS YEAR. CONVERSELY, BOARD MEMBERS MAY NOT ACCEPT EMPLOYMENT ON ANY PROJECT UNDER THE DIRECTION OF THE UTAH PARENT CENTER FOR ONE YEAR AFTER LEAVING THE BOARD. MEMBERS OF THE BOARD MAY SERVE AS CONSULTANTS TO CENTER(S) PROJECTS. AS A RESULT, SECTION 3.8 WAS RENUMBERED TO 3.7. THE ACTION AND DATE OF THE AMENDMENT WAS NOTED AT THE END OF THE DOCUMENT AND THE DATE WAS CHANGED IN THE FOOTER. FORM 990, PART VI, SECTION B, LINE 11 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).