2015-03-02T18:59:04-06:00 2014-07-31 450250958 EIDE BAILLY LLP 5 TRIAD CENTER STE 600 SALT LAKE CITY UT 841801128 990 2013-08-01 870426671 UTAH PARENT CENTER INC UTAH 8012721051 230 WEST 200 SOUTH NO 1101 SALT LAKE CITY UT 84101 HELEN W POST EXECUTIVE DIRECTOR 8012721051 2015-02-27 1 TED L HILL CPA P00097426 8015322200 2013 2016-02-25 16:41:14Z HELEN W POST 230 WEST 200 SOUTH NO 1101 SALT LAKE CITY UT 84101 1100715 0 1 X WWW.UTAHPARENTCENTER.ORG X 1984 UT PROVIDE INFORMATION AND TRAINING FOR PARENTS WITH CHILDREN WHO HAVE DISABILITIES AND SPECIAL NEEDS. 11 11 30 76 0 0 842600 1076245 2183 0 5058 19432 0 -9089 849841 1086588 0 0 0 0 649413 766030 0 0 7742 210466 250443 859879 1016473 -10038 70115 535128 645292 31812 39545 503316 605747 PROVIDE INFORMATION AND TRAINING FOR PARENTS WITH CHILDREN WHO HAVE DISABILITIES AND SPECIAL NEEDS. 0 0 924431 INFORMATION AND TRAINING - THIS PROGRAM PROVIDES PARENTS AND PROFESSIONALS WITH INFORMATION AND TRAINING FOR CHILDREN WHO HAVE DISABILITIES AND SPECIAL NEEDS. 924431 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 20 0 1 30 1 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 UT X X HELEN POST 8012721051 230 WEST 200 SOUTH SUITE 1101 SALT LAKE CITY UT 84101 JENNIFER DOPP CHAIR 1.00 X X 0 0 0 BARBARA SMITH BOARD MEMBER 1.00 X 0 0 0 ERIC STOKER BOARD MEMBER 1.00 X 0 0 0 ADINA ZAHRADNIKOVA CHAIR ELECT 1.00 X X 0 0 0 AL ROMEO SECRETARY 1.00 X X 0 0 0 CURTIS RYAN TREASURER 1.00 X X 0 0 0 TOM JOHNSON BOARD MEMBER 1.00 X 0 0 0 RANDY SCHELBLE BOARD MEMBER 1.00 X 0 0 0 PEGGY MILLIGAN BOARD MEMBER 1.00 X 0 0 0 DANA ROSS BOARD MEMBER 1.00 X 0 0 0 SAMUEL SALINAS BOARD MEMBER 1.00 X 0 0 0 HELEN W POST EXECUTIVE DIREC 40.00 X 69914 0 0 69914 0 0 0 0 0 0 0 15154 984306 76785 1076245 7722 7722 16748 5038 11710 11710 11710 0 15154 9089 -9089 -9089 1086588 0 0 10343 73856 67640 5596 620 634333 580941 48065 5327 57841 52972 4383 486 13565 5457 8058 50 15859 6379 9421 59 21883 20041 1658 184 8854 8109 671 74 4554 4171 345 38 29020 28776 244 76182 76182 9864 9034 747 83 4376 4008 331 37 PRINTING AND PUBLICATIO 27251 24957 2065 229 OTHER 14478 13259 1097 122 ADMINISTRATIVE COSTS 8215 7523 623 69 TRAINING VIDEO 4200 3847 318 35 12142 11135 922 85 1016473 924431 84300 7742 109795 141678 81761 125399 3437 61997 44660 14804 17337 323392 355241 5376 2200 535128 645292 21418 39545 10394 31812 39545 X 155158 210565 158703 205239 189455 189943 503316 605747 535128 645292 70115 32316 0 X 0 1 X 1 1 1 X 728951 762665 815336 842600 1076245 4225797 728951 762665 815336 842600 1076245 4225797 4225797 4305 4755 5511 5058 7722 27351 4253148 28801 0.99360 0.99390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 311685 488 46707 3639 355241 249557 3000 59128 311685 235874 2000 11683 249557 204492 2000 29382 235874 181995 2100 20397 204492 0.53470 0.46530 0 0 61997 44660 17337 17337 X 1177126 32316 58222 90538 1086588 0 1086588 1074695 58222 58222 1016473 0 1016473 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. 30TH ANNIVERSARY 15154 15154 5975 3114 15154 15154 5975 3114 9089 -9089 FORM 990, PART VI, SECTION A, LINE 2 SEVERAL 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 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).