UTAH PARENT CENTER INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
UTAH PARENT CENTER INC (EIN 87-0426671)
Tax period
2013-08-01 to 2014-07-31
Filed
2015-03-02
IRS object ID
201500619349300795
Schema version
2013v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-03-02T18:59:04-06:00ReturnTs
Tax Period End2014-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450250958PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EIDE BAILLY LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15 TRIAD CENTER STE 600AddressLine1
CitySALT LAKE CITYCity
StateUTState
ZIP Code841801128ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN870426671EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UTAH PARENT CENTER INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlUTAHBusinessNameControlTxt
Phone8012721051PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1230 WEST 200 SOUTH NO 1101AddressLine1
CitySALT LAKE CITYCity
StateUTState
ZIP Code84101ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHELEN W POSTPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8012721051PhoneNum
Signature2015-02-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTED L HILL CPAPreparerPersonNm
PTINP00097426PTIN
Phone8015322200PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHELEN W POSTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1230 WEST 200 SOUTH NO 1101AddressLine1
CitySALT LAKE CITYCity
StateUTState
ZIP Code84101ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,100,715GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
All Affiliates IncludedYes (1)AllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UTAHPARENTCENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateUTLegalDomicileStateCd
Activity Or MissionPROVIDE INFORMATION AND TRAINING FOR PARENTS WITH CHILDREN WHO HAVE DISABILITIES AND SPECIAL NEEDS.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee30TotalEmployeeCnt
Total Volunteers76TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$842,600PYContributionsGrantsAmt
CY Contributions Grants$1,076,245CYContributionsGrantsAmt
PY Program Service Revenue$2,183PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$5,058PYInvestmentIncomeAmt
CY Investment Income$19,432CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue-$9,089CYOtherRevenueAmt
PY Total Revenue$849,841PYTotalRevenueAmt
CY Total Revenue$1,086,588CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$649,413PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$766,030CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$7,742CYTotalFundraisingExpenseAmt
PY Other Expenses$210,466PYOtherExpensesAmt
CY Other Expenses$250,443CYOtherExpensesAmt
PY Total Expenses$859,879PYTotalExpensesAmt
CY Total Expenses$1,016,473CYTotalExpensesAmt
PY Revenues Less Expenses-$10,038PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$70,115CYRevenuesLessExpensesAmt
Total Assets BOY$535,128TotalAssetsBOYAmt
Total Assets EOY$645,292TotalAssetsEOYAmt
Total Liabilities BOY$31,812TotalLiabilitiesBOYAmt
Total Liabilities EOY$39,545TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$503,316NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$605,747NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE INFORMATION AND TRAINING FOR PARENTS WITH CHILDREN WHO HAVE DISABILITIES AND SPECIAL NEEDS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$924,431ExpenseAmt
DescINFORMATION AND TRAINING - THIS PROGRAM PROVIDES PARENTS AND PROFESSIONALS WITH INFORMATION AND TRAINING FOR CHILDREN WHO HAVE DISABILITIES AND SPECIAL NEEDS.Desc
Total Program Service Expenses$924,431TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee30EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HELEN POSTBusinessNameLine1
FieldValueIRS element (for citing)
Phone8012721051PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1230 WEST 200 SOUTH SUITE 1101AddressLine1
CitySALT LAKE CITYCity
StateUTState
ZIP Code84101ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JENNIFER DOPP
CHAIR1.00Yes (X)Yes (X)$0$0$0
BARBARA SMITH
BOARD MEMBER1.00Yes (X)$0$0$0
ERIC STOKER
BOARD MEMBER1.00Yes (X)$0$0$0
ADINA ZAHRADNIKOVA
CHAIR ELECT1.00Yes (X)Yes (X)$0$0$0
AL ROMEO
SECRETARY1.00Yes (X)Yes (X)$0$0$0
CURTIS RYAN
TREASURER1.00Yes (X)Yes (X)$0$0$0
TOM JOHNSON
BOARD MEMBER1.00Yes (X)$0$0$0
RANDY SCHELBLE
BOARD MEMBER1.00Yes (X)$0$0$0
PEGGY MILLIGAN
BOARD MEMBER1.00Yes (X)$0$0$0
DANA ROSS
BOARD MEMBER1.00Yes (X)$0$0$0
SAMUEL SALINAS
BOARD MEMBER1.00Yes (X)$0$0$0
HELEN W POST
EXECUTIVE DIREC40.00Yes (X)$69,914$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$69,914TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$15,154FundraisingAmt
Government Grants$984,306GovernmentGrantsAmt
All Other Contributions$76,785AllOtherContributionsAmt
Total Contributions$1,076,245TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,722TotalRevenueColumnAmt
Exclusion$7,722ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$16,748SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$5,038SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$11,710SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,710TotalRevenueColumnAmt
Exclusion$11,710ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$15,154ContriRptFundraisingEventAmt
Fundraising Direct Expenses$9,089FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$9,089TotalRevenueColumnAmt
Exclusion-$9,089ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,086,588TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$10,343ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$73,856TotalAmt
Program Services$67,640ProgramServicesAmt
Management And General$5,596ManagementAndGeneralAmt
Fundraising$620FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$634,333TotalAmt
Program Services$580,941ProgramServicesAmt
Management And General$48,065ManagementAndGeneralAmt
Fundraising$5,327FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$57,841TotalAmt
Program Services$52,972ProgramServicesAmt
Management And General$4,383ManagementAndGeneralAmt
Fundraising$486FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,565TotalAmt
Program Services$5,457ProgramServicesAmt
Management And General$8,058ManagementAndGeneralAmt
Fundraising$50FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$15,859TotalAmt
Program Services$6,379ProgramServicesAmt
Management And General$9,421ManagementAndGeneralAmt
Fundraising$59FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,883TotalAmt
Program Services$20,041ProgramServicesAmt
Management And General$1,658ManagementAndGeneralAmt
Fundraising$184FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,854TotalAmt
Program Services$8,109ProgramServicesAmt
Management And General$671ManagementAndGeneralAmt
Fundraising$74FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,554TotalAmt
Program Services$4,171ProgramServicesAmt
Management And General$345ManagementAndGeneralAmt
Fundraising$38FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$29,020TotalAmt
Program Services$28,776ProgramServicesAmt
Fundraising$244FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$76,182TotalAmt
Program Services$76,182ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,864TotalAmt
Program Services$9,034ProgramServicesAmt
Management And General$747ManagementAndGeneralAmt
Fundraising$83FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,376TotalAmt
Program Services$4,008ProgramServicesAmt
Management And General$331ManagementAndGeneralAmt
Fundraising$37FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PRINTING AND PUBLICATIO$27,251$24,957$2,065$229
OTHER$14,478$13,259$1,097$122
ADMINISTRATIVE COSTS$8,215$7,523$623$69
TRAINING VIDEO$4,200$3,847$318$35

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,142TotalAmt
Program Services$11,135ProgramServicesAmt
Management And General$922ManagementAndGeneralAmt
Fundraising$85FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,016,473TotalAmt
Program Services$924,431ProgramServicesAmt
Management And General$84,300ManagementAndGeneralAmt
Fundraising$7,742FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$109,795BOYAmt
EOY$141,678EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$81,761BOYAmt
EOY$125,399EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$3,437EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$61,997LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$44,660LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$14,804BOYAmt
EOY$17,337EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$323,392BOYAmt
EOY$355,241EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,376BOYAmt
EOY$2,200EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$535,128BOYAmt
EOY$645,292EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$21,418BOYAmt
EOY$39,545EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$10,394BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$31,812BOYAmt
EOY$39,545EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$155,158BOYAmt
EOY$210,565EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$158,703BOYAmt
EOY$205,239EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$189,455BOYAmt
EOY$189,943EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$503,316BOYAmt
EOY$605,747EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$535,128BOYAmt
EOY$645,292EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$70,115ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$32,316NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$728,951CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$762,665CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$815,336CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$842,600CurrentTaxYearMinus1YearAmt
Current Tax Year$1,076,245CurrentTaxYearAmt
Total$4,225,797TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$728,951CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$762,665CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$815,336CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$842,600CurrentTaxYearMinus1YearAmt
Current Tax Year$1,076,245CurrentTaxYearAmt
Total$4,225,797TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,225,797PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,305CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,755CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,511CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,058CurrentTaxYearMinus1YearAmt
Current Tax Year$7,722CurrentTaxYearAmt
Total$27,351TotalAmt
FieldValueIRS element (for citing)
Total Support$4,253,148TotalSupportAmt
Gross Receipts Rltd Activities$28,801GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99360PublicSupportCY170Pct
Public Support PY1700.99390PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$311,685BeginningYearBalanceAmt
Contributions$488ContributionsAmt
Investment Earnings Or Losses$46,707InvestmentEarningsOrLossesAmt
Other Expenditures$3,639OtherExpendituresAmt
End Year Balance$355,241EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$249,557BeginningYearBalanceAmt
Contributions$3,000ContributionsAmt
Investment Earnings Or Losses$59,128InvestmentEarningsOrLossesAmt
End Year Balance$311,685EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$235,874BeginningYearBalanceAmt
Contributions$2,000ContributionsAmt
Investment Earnings Or Losses$11,683InvestmentEarningsOrLossesAmt
End Year Balance$249,557EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$204,492BeginningYearBalanceAmt
Contributions$2,000ContributionsAmt
Investment Earnings Or Losses$29,382InvestmentEarningsOrLossesAmt
End Year Balance$235,874EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$181,995BeginningYearBalanceAmt
Contributions$2,100ContributionsAmt
Investment Earnings Or Losses$20,397InvestmentEarningsOrLossesAmt
End Year Balance$204,492EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.53470PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.46530TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$61,997OtherCostOrOtherBasisAmt
Depreciation$44,660DepreciationAmt
Book Value$17,337BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$17,337TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,177,126TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$32,316NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$58,222DonatedServicesAndUseFcltsAmt
Revenue Not Reported$90,538RevenueNotReportedAmt
Revenue Subtotal$1,086,588RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,086,588TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,074,695TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$58,222DonatedServicesUseFcltsAmt
Expenses Not Reported$58,222ExpensesNotReportedAmt
Expenses Subtotal$1,016,473ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,016,473TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 SECTIONS 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.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event130TH ANNIVERSARYNameOfEvent1Amt
Gross Receipts Event1$15,154GrossReceiptsEvent1Amt
Charitable Contri Event1$15,154CharitableContriEvent1Amt
Food And Beverage Event1$5,975FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$3,114OtherDirectExpensesEvent1Amt
Gross Receipts Total$15,154GrossReceiptsTotalAmt
Charitable Contributions Tot$15,154CharitableContributionsTotAmt
Food And Beverage Total Events$5,975FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$3,114OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$9,089DirectExpenseSummaryEventsAmt
Net Income Summary-$9,089NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2SEVERAL BOARD MEMBERS ARE EMPLOYED IN STATE AGENCIES OR LOCAL SCHOOL DISTRICTS IN A CAPACITY THAT COULD INFLUENCE THE AWARDING OF CONTRACT OR OTHER FUNDS TO THE UPC. PEGGY MILLIGAN AND AL ROMEO ARE EMPLOYED BY STATE AGENCIES AND RANDY SCHELBLE WORKS FOR A LOCL SCHOOL DISTRICT. ALL RECUSE THEMSELVES WHEN APPROPRIATE.
FORM 990, PART VI, SECTION B, LINE 11THE 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 12CEACH 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 15WHEN 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 19THE 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).

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