2023-05-12T10:52:26-05:00 2022-06-30 450250958 EIDE BAILLY LLP 5929 FASHION POINT DR STE 300 OGDEN UT 844034684 990 2021-07-01 870288909 PLANNED PARENTHOOD ASSOCIATION OF UTAH PLAN 8015321586 654 SOUTH 900 EAST SALT LAKE CITY UT 84102 SARAH STOESZ INTERIM EXECUTIVE DIRECTOR 8015321586 2023-05-12 1 SARAH STOESZ 999009999 CHETT CAMPBELL CPA P01301037 8016211575 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z LESLEY BAILEY 654 SOUTH 900 EAST SALT LAKE CITY UT 84102 21694563 0 X WWW.PLANNEDPARENTHOOD.ORG/UTAH X 1965 UT PPAU'S MISSION IS TO EMPOWER UTAHNS OF ALL AGES TO MAKE INFORMED CHOICES ABOUT THEIR SEXUAL HEALTH, ENSURE ACCESS TO AFFORDABLE, QUALITY HEALTH CARE AND EDUCATION, AND PROTECT THEIR RIGHT TO DO SO. 21 21 162 240 0 0 3193492 11474524 7541366 7567938 453561 483379 -208246 -261420 10980173 19264421 24000 24000 0 0 5711592 6154174 0 0 318053 4522920 4595189 10258512 10773363 721661 8491058 17391927 24402445 843387 884272 16548540 23518173 PPAU'S MISSION IS TO EMPOWER UTAHNS OF ALL AGES TO MAKE INFORMED CHOICES ABOUT THEIR SEXUAL HEALTH, ENSURE ACCESS TO AFFORDABLE, QUALITY HEALTH CARE AND EDUCATION, AND PROTECT THEIR RIGHT TO DO SO. 0 0 7371770 7567938 PLANNED PARENTHOOD ASSOCIATION OF UTAH IS DRIVING EQUITY THROUGH EXCELLENCE IN SEXUAL AND REPRODUCTIVE HEALTH CARE AND EDUCATION. DURING THIS REPORTING PERIOD, PPAU PROVIDED SERVICES TO MORE THAN 37,000 UTAHNS. 615793 PPAU WORKS HARD TO PROVIDE ALL UTAHNS WITH ACCURATE AND RELIABLE INFORMATION THEY NEED TO MAKE RESPONSIBLE DECISIONS AND STAY HEALTHY. PPAU'S EDUCATION TEAM REACHED MORE THAN 6,500 UTAHNS THROUGH EDUCATION WORKSHOPS. 559666 24000 PPAU'S AMBASSADOR PROGRAM 8547229 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 8 0 1 162 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 UT X X LESLEY BAILEY CFO 8015321586 654 SOUTH 900 EAST SALT LAKE CITY UT 84102 TANIA KNAUER CHAIR 2.00 1.00 X X 0 0 0 MICHAEL AGUILAR CO-VICE CHAIR 2.00 1.00 X X 0 0 0 LINDSAY BARENZ CO-VICE CHAIR 2.00 1.00 X X 0 0 0 KAREN HALLADAY TREASUER 1.00 1.00 X X 0 0 0 CAROL OKUMURA SECRETARY 1.00 1.00 X X 0 0 0 ANN DENT BOARD MEMBER 1.00 1.00 X 0 0 0 BROOKE FISCHER BOARD MEMBER 1.00 1.00 X 0 0 0 CAMILLE COOK BOARD MEMBER 1.00 1.00 X 0 0 0 DAVID MIDGET BOARD MEMBER 1.00 1.00 X 0 0 0 FORREST CRAWFORD BOARD MEMBER 1.00 1.00 X 0 0 0 GAYLE EWER BOARD MEMBER 1.00 1.00 X 0 0 0 HEATHER OLSON BOARD MEMBER 1.00 1.00 X 0 0 0 JOAN DRAPER BOARD MEMBER 1.00 1.00 X 0 0 0 JOSEPH SILVERZWEIG BOARD MEMBER 1.00 1.00 X 0 0 0 LYNN HOFFMAN-BROUSE BOARD MEMBER 1.00 1.00 X 0 0 0 MARCELA SMID BOARD MEMBER 1.00 1.00 X 0 0 0 NANCY SASSANO BOARD MEMBER 1.00 1.00 X 0 0 0 RACHEL BARNES BEVAN BOARD MEMBER 1.00 1.00 X 0 0 0 TAYLOR KNUTH BOARD MEMBER 1.00 1.00 X 0 0 0 CARLA ARAMCIBIA BOARD MEMBER 1.00 1.00 X 0 0 0 JOY BEIGHTOL BOARD MEMBER 1.00 1.00 X 0 0 0 LESLEY BAILEY CFO 40.00 1.00 X 170415 0 11533 KARRIE GALLOWAY PRESIDENT & CEO 40.00 1.00 X 215860 0 13435 PENNY DAVIES COO 40.00 X 203230 0 13114 TIM JOHNS CHIEF DEVELOPMENT OFFICER 40.00 X 126006 0 6920 FRED PENNINGTON CIO 40.00 X 152865 0 6103 ANNABEL SHEINBERG VP OF EXTERNAL AFFAIRS 40.00 X 136161 0 16337 1004537 0 67442 6 0 1 0 UTAH DEPARTMENT OF HEALTH 4431 SOUTH 2700 WEST TAYLORSVILLE UT 84129 LAB SERVICES 607832 AMERICAN EXPRESS PO BOX 650448 DALLAS TX 75265 GENERAL SERVICES 424678 2 628891 10845633 150690 11474524 GOVERNMENT SERVICE FEES 900099 4722483 4722483 PATIENT SERVICES 900099 2642952 2642952 OTHER PROGRAM REVENUE 900099 121472 121472 INSURANCE PAYMENTS 900099 81031 81031 7567938 100077 100077 37506 298926 -261420 -261420 -261420 2514518 2131216 383302 383302 383302 19264421 7567938 0 221959 24000 24000 436931 340558 80275 16098 4610110 3593279 846987 169844 113411 88397 20836 4178 628271 489696 115428 23147 365451 284845 67142 13464 17025 5503 9035 2487 49901 16128 26483 7290 322856 190212 105062 27582 87103 80891 6212 80693 66459 12457 1777 73182 52985 19306 891 123353 117889 1821 3643 26543 17266 8625 652 256986 256986 204492 169511 34981 MEDICAL SUPPLIES 1775037 1775037 LAB EXPENSES 765931 765931 REPAIRS & MAINTENANCE 296591 229175 61245 6171 BANK CHARGES 127574 56186 70864 524 387922 183281 164336 40305 10773363 8547229 1908081 318053 1029447 726236 1610992 539552 354329 355245 271533 463720 137872 187014 311745 268495 3000 3000 10292784 4134611 4546094 6158173 9116385 15690480 10530 10530 17391927 24402445 655737 810181 187650 74091 843387 884272 X 15574388 22634531 974152 883642 16548540 23518173 17391927 24402445 8491058 -1521425 0 X 0 1 X 1 0 X 6801282 5787459 4402934 3193492 11474524 31659691 6801282 5787459 4402934 3193492 11474524 31659691 31659691 106804 148340 119399 177982 137583 690108 32349799 33734669 0.97870 0.97580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 1 24000 0 0 0 24000 0 PART II-B, LINE 1: PLANNED PARENTHOOD OF UTAH PROVIDED A GRANT TO THE PLANNED PARENTHOOD ACTION COUNCIL TO ENABLE THAT ORGANIZATION TO PROVIDE INFORMATION TO THE PUBLIC REGARDING VARIOUS ISSUES REGARDING WOMEN'S HEALTH. IN ADDITION, STAFF AND VOLUNTEERS OF PPAU PROVIDE THE PUBLIC INFORMATION ON LEGISLATION AS ISSUES DEMAND. 639271 639271 5760395 2429483 3330912 1994691 186281 1808410 1898427 1518847 379580 6158173 X 18017922 -1521425 -1521425 19539347 -274926 -274926 19264421 11048289 298926 298926 10749363 24000 24000 10773363 PART X, LINE 2: EACH ENTITY 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 CONSOLIDATED FINANCIAL STATEMENTS. THE ENTITIES 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: PLAZA RENTAL EXPENSE -298,926. PLANNED PARENTHOOD ACTION COUNCIL GRANT ELIMINATED IN CONSOLIDATION 24,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: PLAZA RENTAL EXPENSE 298,926. PART XII, LINE 4B - OTHER ADJUSTMENTS: PLANNED PARENTHOOD ACTION COUNCIL GRANT ELIMINATED IN CONSOLIDATION 24,000. X 1 BLUEPRINT PUBLIC AFFAIRS 1472 E SHERMAN AVE SALT LAKE CITY UT 84105 DIRECT MAILING MANAGEMENT AND DESIGN 0 0 47611 -47611 47611 -47611 UT 0 PLANNED PARENTHOOD ACTION COU 654 SOUTH 900 EAST SALT LAKE CITY UT 84102 870489105 501(C)(4) 24000 0 SUPPORT FOR WOMENS HEALTH ISSUES 0 1 X X X X 0 0 0 0 0 0 0 0 0 KARRIE GALLOWAY PRESIDENT & CEO 215860 0 0 0 0 0 8808 0 4627 0 229295 0 0 0 PENNY DAVIES COO 203230 0 0 0 0 0 8317 0 4797 0 216344 0 0 0 LESLEY BAILEY CFO 170415 0 0 0 0 0 6955 0 4578 0 181948 0 0 0 FRED PENNINGTON CIO 152865 0 0 0 0 0 6103 0 0 0 158968 0 0 0 ANNABEL SHEINBERG VP OF EXTERNAL AFFAIRS 136161 0 0 0 0 0 16337 0 0 0 152498 0 0 0 PART I, LINE 3 THE ORGANIZATION LOOKS AT OTHER COMPARABLE ORGANIZATIONS AND WITH APPROVAL OF THE BOARD, DETERMINES THE COMPENSATION OF THE CEO. X 1 150000 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS IS BEING USED. FORM 990, PART VI, SECTION A, LINE 1A THE GOVERNING BODY HAS DELEGATED BROAD AUTHORITY TO THE EXECUTIVE COMMITTEE TO HANDLE THE AFFAIRS OF THE ORGANIZATION WHILE THE BOARD OF DIRECTORS IS IN BETWEEN BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B PPAU'S CFO RECEIVES THE DRAFT COPY OF THE AUDITOR PREPARED IRS FORM 990 FOR REVIEW PRIOR TO FILING. ONCE THE DRAFT IS RECEIVED, THE CFO WILL DISSEMINATE THE COPY TO ALL MEMBERS OF THE BOARD OF DIRECTORS AND THE PRESIDENT/CEO FOR ADDITIONAL REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. ALL ONGOING TRANSACTIONS OF THE ORGANIZATION ARE MONITORED TO BE IN COMPLIANCE WITH THIS POLICY. FORM 990, PART VI, SECTION B, LINE 15 MARKET EVALUATIONS ARE PERFORMED FOR ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ON AN ANNUAL BASIS. THESE ARE PERFORMED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS TAX RETURNS, FINANCIAL STATEMENTS, AND VARIOUS OTHER INFORMATION AVAILABLE ON WWW.GUIDESTAR.ORG. IN ADDITION, DONORS AND BANKS ARE PROVIDED FINANCIAL INFORMATION ON AN AS-NEEDED BASIS. OTHER GOVERNING DOCUMENTS ARE AVAILABLE FROM THE ORGANIZATION UPON REQUEST. PLAZA PROPERTIES LLC 654 S 900 E SALT LAKE CITY UT 84102 371948297 RENTAL PROPERTY UT 137406 4332292 PLANNED PARENTHOOD ASSOCIATION OF UTAH PLANNED PARENTHOOD ACTION COUNCIL 654 SOUTH 900 EAST SALT LAKE CITY UT 84102 870489105 EDUCATION UT 501(C)(4) PLANNED PARENTHOOD ASSOCIATION OF UTAH 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PLANNED PARENTHOOD ACTION COUNCIL D 187014 FMV