2022-03-01T16:40:34-06:00 2021-06-30 450250958 EIDE BAILLY LLP 5 TRIAD CENTER STE 600 SALT LAKE CITY UT 841801106 990 2020-07-01 870288909 PLANNED PARENTHOOD ASSOCIATION OF UTAH PLAN 8015321586 654 SOUTH 900 EAST SALT LAKE CITY UT 84102 KARRIE GALLOWAY PRESIDENT/CEO 8015321586 2022-01-28 1 KARRIE GALLOWAY 999009999 CHRISTOPHER WINSLEY CPA P01698710 8015322200 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z LESLEY BAILEY 654 SOUTH 900 EAST SALT LAKE CITY UT 84102 11269750 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. 26 26 147 196 0 0 4402934 3193492 7030824 7541366 -56606 453561 -121582 -208246 11255570 10980173 24000 24000 0 0 5817971 5711592 26623 0 299351 4646611 4522920 10515205 10258512 740365 721661 16075103 17391927 909118 843387 15165985 16548540 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 7196036 7541366 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 41,000 UTAHNS. 569528 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 7,553 UTAHNS THROUGH EDUCATION WORKSHOPS. 475063 24000 PPAU'S AMBASSADOR PROGRAM 8240627 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 0 0 0 0 0 1 0 1 0 1 9 0 1 147 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 26 26 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 TAYLOR SNYDER CHAIR 2.00 1.00 X X 0 0 0 MARYANN MARTINDALE VICE CHAIR 2.00 1.00 X X 0 0 0 KAREN HALLADAY TREASURER 2.00 1.00 X X 0 0 0 CAROL OKUMURA SECRETARY 1.00 1.00 X X 0 0 0 AHARON SHULIMSON MD BOARD MEMBER 1.00 1.00 X 0 0 0 ANN DENT BOARD MEMBER 1.00 1.00 X 0 0 0 MARCELA SMID BOARD MEMBER 1.00 1.00 X 0 0 0 JOAN DRAPER 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 LINDSAY BARENZ BOARD MEMBER 1.00 1.00 X 0 0 0 BROOKE FISCHER 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 MICHAEL AGUILAR BOARD MEMBER 1.00 1.00 X 0 0 0 NANCY SASSANO BOARD MEMBER 1.00 1.00 X 0 0 0 NEIL WEBSTER BOARD MEMBER 1.00 1.00 X 0 0 0 SAMATHA CASTLETON BOARD MEMBER 1.00 1.00 X 0 0 0 TANIA KNAUER BOARD MEMBER 1.00 1.00 X 0 0 0 CAMILLE COOK BOARD MEMBER 1.00 1.00 X 0 0 0 TINA RUGA BOARD MEMBER 1.00 1.00 X 0 0 0 YEHEMY ZAVALA OROZCO BOARD MEMBER 1.00 1.00 X 0 0 0 HEATHER OLSEN 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 GAYLE EWER BOARD MEMBER 1.00 1.00 X 0 0 0 LESLEY BAILEY CFO 40.00 1.00 X 151161 0 6965 KARRIE GALLOWAY PRESIDENT & CEO 40.00 1.00 X 198852 0 12023 PENNY DAVIES COO 40.00 X 174234 0 11761 TIM JOHNS CHIEF DEVELOPMENT OFFICER 40.00 X 115824 0 5765 FRED PENNINGTON CIO 40.00 X 144787 0 5707 ANNABEL SHEINBERG VP OF EXTERNAL AFFAIRS 40.00 X 124045 0 4917 908903 0 47138 6 0 1 0 PRIORITY HEALTHCARE DIST PO BOX 978510 DALLAS TX 75397 CONTRACEPTIVE SUPPLIES 766000 UTAH DEPARTMENT OF HEALTH 4431 SOUTH 2700 WEST TAYLORSVILLE UT 84129 LAB SERVICES 617195 DIXON SHANE PO BOX 935485 ATLANTA UT 31193 CONTRACEPTIVE SUPPLIES 380515 AMERICAN EXPRESS PO BOX 650448 DALLAS TX 75265 GENERAL SERVICES 332793 PARAGARD DIRECT 12601 COLLECTION CENTER DR CHICAGO IL 60693 CONTRACEPTIVE SUPPLIES 312160 11 598381 2595111 4400 3193492 INSURANCE PAYMENTS 900099 4556749 4556749 PATIENT SERVICES 900099 2792733 2792733 OTHER PROGRAM REVENUE 900099 131348 131348 GOVERNMENT SERVICE FEES 900099 60536 60536 7541366 98651 98651 79331 287577 -208246 -208246 -208246 356910 0 2000 356910 -2000 354910 354910 10980173 7541366 0 245315 24000 24000 475833 378320 79006 18507 4241067 3371941 704169 164957 85614 68069 14215 3330 599679 476786 99568 23325 309399 245994 51371 12034 6394 1300 4167 927 40250 8181 26234 5835 283499 153928 117588 11983 110938 110938 53015 39571 11385 2059 82297 59237 21648 1412 138165 131336 1988 4841 19048 18536 512 262937 262937 239611 167269 72342 MEDICAL SUPPLIES 1866757 1866757 LAB EXPENSES 752443 752443 REPAIRS & MAINTENANCE 217339 157481 57698 2160 BANK CHARGES 135778 63949 69929 1900 314449 144591 123777 46081 10258512 8240627 1718534 299351 1398609 1029447 1150064 1610992 193334 354329 301124 271533 128996 137872 281799 311745 10531 3000 8320574 3774480 4758095 4546094 7852551 9116385 0 10530 16075103 17391927 721468 655737 187650 187650 909118 843387 X 14403464 15574388 762521 974152 15165985 16548540 16075103 17391927 721661 660894 0 X 0 1 X 1 0 X 6339171 6801282 5787459 4402934 3193492 26524338 6339171 6801282 5787459 4402934 3193492 26524338 48012 26476326 56257 106804 148340 119399 177982 608782 27133120 31433402 0.97580 0.97160 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. 517471 517471 5643531 2223160 3420371 362057 166232 195825 1797515 1385088 412427 4546094 X 11930644 660894 660894 11269750 -289577 -289577 10980173 10524089 289577 289577 10234512 24000 24000 10258512 PART X, LINE 2: THE ASSOCIATION 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), THAT QUALIFIES 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). PPAC IS ORGANIZED AS A UTAH NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(4). THE ORGANIZATIONS ARE REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) ANNUALLY WITH THE IRS. IN ADDITION, THE ENTITIES ARE SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. EACH ENTITY 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 PLAZA IS A DISREGARDED ENTITY OF THE ASSOCIATION FOR TAX FILING PURPOSES. 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: LOSS ON DISPOSAL OF ASSET -2,000. PLAZA RENTAL EXPENSE -287,577. PART XII, LINE 2D - OTHER ADJUSTMENTS: PLAZA RENTAL EXPENSE 287,577. LOSS ON FIXED ASSET DISPOSAL 2,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: PLANNED PARENTHOOD ACTION COUNCIL 24,000. X 1 BLUEPRINT PUBLIC AFFAIRS 1472 E SHERMAN AVE SALT LAKE CITY UT 84105 DIRECT MAILING MANAGEMENT AND DESIGN 0 0 23031 -23031 23031 -23031 UT 0 PLANNED PARENTHOOD ACTION COU 654 SOUTH 900 EAST SALT LAKE CITY UT 84102 870489105 501(C)(4) 24000 SUPPORT FOR WOMENS HEALTH ISSUES X X X X 0 0 0 0 0 0 0 0 0 KARRIE GALLOWAY PRESIDENT & CEO 198852 0 0 0 0 0 8129 0 3894 0 210875 0 0 0 PENNY DAVIES COO 174234 0 0 0 0 0 7154 0 4607 0 185995 0 0 0 LESLEY BAILEY CFO 151161 0 0 0 0 0 5050 0 1915 0 158126 0 0 0 FRED PENNINGTON CIO 144787 0 0 0 0 0 5707 0 0 0 150494 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. 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 A BIENNIAL BASIS. 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 185906 3270393 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 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 PLANNED PARENTHOOD ACTION COUNCIL B 24000 FMV PLANNED PARENTHOOD ACTION COUNCIL N 3834 FMV PLANNED PARENTHOOD ACTION COUNCIL O 19159 FMV PLANNED PARENTHOOD ACTION COUNCIL D 137872 FMV