UTAH PARENT CENTER INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: UTAH PARENT CENTER INC (EIN 87-0426671)
Tax period: 2012-08-01 to 2013-07-31
Filed: 2014-06-16
IRS object ID: 201401679349301430
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-06-16T16:35:58-07:00	Timestamp
Tax Period End Date	2013-07-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Eide Bailly LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	6695 South 1300 East	AddressLine1
City	Salt Lake City	City
State	UT	State
ZIP Code	84121	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-08-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	870426671	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Utah Parent Center Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	UTAH	NameControl
Phone	8012721051	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	230 West 200 South	AddressLine1
City	Salt Lake City	City
State	UT	State
ZIP Code	84101	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Helen W Post	Name
Title	Executive Direc	Title
Date Signed	2014-06-16	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Ted L Hill	Name
PTIN	P00097426	PTIN
Phone	8019477500	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Helen W Post	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	230 West 200 South 1101	AddressLine1
City	Salt Lake City	City
State	UT	State
ZIP Code	84101	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	849841	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.utahparentcenter.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1984	YearFormation
State Legal Domicile	UT	StateLegalDomicile
Activity Or Mission Description	Provide information and training for parents with children who have disabilities and special needs.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	20	TotalNbrEmployees
Total Nbr Volunteers	57	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	815336	ContributionsGrantsPriorYear
Contributions Grants Current Year	842600	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	9064	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2183	ProgramServiceRevenueCY
Investment Income Prior Year	5511	InvestmentIncomePriorYear
Investment Income Current Year	5058	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	829911	TotalRevenuePriorYear
Total Revenue Current Year	849841	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	627494	SalariesEtcPriorYear
Salaries Etc Current Year	649413	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	5332	TotalFundrsngExpCurrentYear
Other Expense Prior Year	191978	OtherExpensePriorYear
Other Expenses Current Year	210466	OtherExpensesCurrentYear
Total Expenses Prior Year	819472	TotalExpensesPriorYear
Total Expenses Current Year	859879	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	10439	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-10038	RevenuesLessExpensesCY
Total Assets BOY	498312	TotalAssetsBOY
Total Assets EOY	535128	TotalAssetsEOY
Total Liabilities BOY	45723	TotalLiabilitiesBOY
Total Liabilities EOY	31812	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	452589	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	503316	NetAssetsOrFundBalancesEOY
Mission Description	Provide information and training for parents with children who have disabilities and special needs.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	786608	Expense
Revenue	2183	Revenue
Description	Information and training - This program provides parents and professionals with information and training for children who have disabilities and special needs.	Description
Total Program Service Expense	786608	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	22	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	20	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	UT	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Helen Post	NamePerson
Telephone Number	8012721051	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	230 West 200 South Suite 1101	AddressLine1
City	Salt Lake City	City
State	UT	State
ZIP Code	84101	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Al Romeo
Secretary	1.00	0.00	X	X	0	0	0
Adina Zahradnikova
Board Member	1.00	0.00	X		0	0	0
Eric Stoker
Board Member	1.00	0.00	X		0	0	0
Barbara Smith
Board Member	1.00	0.00	X		0	0	0
Peggy Milligan
Chairman	1.00	0.00	X	X	0	0	0
Samuel Salinas
Board member	1.00	0.00	X		0	0	0
Tom Johnson
Board Member	1.00	0.00	X		0	0	0
Curtis Ryan
Treasurer	1.00	0.00	X	X	0	0	0
Jennie Dopp
Chair Elect	1.00	0.00	X	X	0	0	0
Randy Schelble
Board Member	1.00	0.00	X		0	0	0
Helen W Post
Executive Direc	40.00	0.00		X	69708	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	69708	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	812697	GovernmentGrants
All Other Contributions	29903	AllOtherContributions
Total Contributions	842600	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Other income	Description
Total Revenue Column	2183	TotalRevenueColumn
Related Or Exempt Function Income	2183	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	2183	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5058	TotalRevenueColumn
Exclusion	$5,058	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	849841	TotalRevenueColumn
Related Or Exempt Function Income	2183	RelatedOrExemptFunctionIncome
Exclusion	$5,058	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	72027	Total
Program Services	65316	ProgramServices
Management And General	6234	ManagementAndGeneral
Fundraising	477	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	525721	Total
Program Services	476743	ProgramServices
Management And General	45500	ManagementAndGeneral
Fundraising	3478	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	51665	Total
Program Services	46852	ProgramServices
Management And General	4471	ManagementAndGeneral
Fundraising	342	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	13623	Total
Program Services	12354	ProgramServices
Management And General	1179	ManagementAndGeneral
Fundraising	90	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	37272	Total
Program Services	33799	ProgramServices
Management And General	3226	ManagementAndGeneral
Fundraising	247	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	15941	Total
Program Services	14456	ProgramServices
Management And General	1380	ManagementAndGeneral
Fundraising	105	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	7923	Total
Program Services	7185	ProgramServices
Management And General	686	ManagementAndGeneral
Fundraising	52	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	9900	Total
Program Services	8977	ProgramServices
Management And General	857	ManagementAndGeneral
Fundraising	66	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	22952	Total
Program Services	22800	ProgramServices
Fundraising	152	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	51952	Total
Program Services	51952	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	8381	Total
Program Services	7601	ProgramServices
Management And General	725	ManagementAndGeneral
Fundraising	55	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Postage and Shipping	1731	1570	150	11
Staff Development	1915	1748	167
Other	18986	17217	1643	126
Printing and Publications	19761	17920	1710	131

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	129	Total
Program Services	118	ProgramServices
Management And General	11	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	859879	Total
Program Services	786608	ProgramServices
Management And General	67939	ManagementAndGeneral
Fundraising	5332	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	155144	BOY
EOY	109795	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	63607	BOY
EOY	81761	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	49600	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	34796	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	18316	BOY
EOY	14804	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	254569	BOY
EOY	323392	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	6676	BOY
EOY	5376	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	498312	BOY
EOY	535128	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	45723	BOY
EOY	21418	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	10394	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	45723	BOY
EOY	31812	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	162124	BOY
EOY	155158	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	104010	BOY
EOY	158703	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	186455	BOY
EOY	189455	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	452589	BOY
EOY	503316	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	498312	BOY
EOY	535128	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-10038	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	60765	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	793564	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	728951	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	762665	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	815336	CurrentTaxYearMinus1Year
Current Tax Year	842600	CurrentTaxYear
Total	3943116	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	793564	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	728951	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	762665	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	815336	CurrentTaxYearMinus1Year
Current Tax Year	842600	CurrentTaxYear
Total	3943116	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	3943116	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4565	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4305	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4755	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5511	CurrentTaxYearMinus1Year
Current Tax Year	5058	CurrentTaxYear
Total	24194	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	3967310	TotalSupport
Gross Receipts From Admissions Etc	37469	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99390	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98940	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	249557	BeginningOfYearBalance
Contributions	3000	Contributions
Investment Earnings Or Losses	59128	InvestmentEarningsOrLosses
End Of Year Balance	311685	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	235874	BeginningOfYearBalance
Contributions	2000	Contributions
Investment Earnings Or Losses	11683	InvestmentEarningsOrLosses
End Of Year Balance	249557	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	204492	BeginningOfYearBalance
Contributions	2000	Contributions
Investment Earnings Or Losses	29382	InvestmentEarningsOrLosses
End Of Year Balance	235874	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	181995	BeginningOfYearBalance
Contributions	2100	Contributions
Investment Earnings Or Losses	20397	InvestmentEarningsOrLosses
End Of Year Balance	204492	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	207642	BeginningOfYearBalance
Contributions	2000	Contributions
Investment Earnings Or Losses	-27648	InvestmentEarningsOrLosses
End Of Year Balance	181995	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.60780	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.39220	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	49600	OtherCostOrOtherBasis
Depreciation	34796	Depreciation
Book Value	14804	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	14804	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	974120	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	60765	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	63514	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	124279	RevenueNotRptdF990
Revenue Subtotal	849841	RevenueSubtotal
Total Revenue Per Form990	849841	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	923393	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	63514	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	63514	ExpensesNotRptdF990
Expenses Subtotal	859879	ExpensesSubtotal
Total Expenses Per Form990	859879	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	Part V, Line 4	Identifier
Return Reference	Part V, Line 4: Intended uses of the endowment fund.	ReturnReference
Explanation	Endowment funds primarily represent amounts received to be used to provide an endowment for autism related community support.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	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).
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	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, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	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, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	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, Line 2	Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	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.