2020-01-28T09:50:03-06:00 2019-06-30 450250958 EIDE BAILLY LLP 5 TRIAD CENTER STE 600 SALT LAKE CITY UT 841801106 990 2018-07-01 870288909 PLANNED PARENTHOOD ASSOCIATION OF UTAH PLAN 8015321586 654 SOUTH 900 EAST SALT LAKE CITY UT 84102 KARRIE GALLOWAY PRESIDENT/CEO 8015321586 2020-01-23 1 CHRISTOPHER WINSLEY CPA P01698710 8015322200 216.147.181.44 2020-01-23 11:17:34 MS P 8E9FD351C3F39E06995CF6752FA921D73866D5C9 DDA4957984720C68BFAC59046CC896C0765E2398 2018 2020-09-23 17:36:50Z LESLEY BAILEY 654 SOUTH 900 EAST SALT LAKE CITY UT 84102 13544644 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. 23 23 155 209 0 0 6801282 5787459 5458228 6136313 -37797 -218436 0 0 12221713 11705336 23000 24000 0 0 4929911 5060336 17725 51206 311688 5028638 5012097 9999274 10147639 2222439 1557697 12242226 14619829 425312 467426 11816914 14152403 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 6815302 6136313 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 48,000 UTAHNS. 600740 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 11,257 UTAHNS THROUGH EDUCATION WORKSHOPS. 625162 24000 PPAU'S AMBASSADOR PROGRAM INCREASED TO A TOTAL NUMBER OF 9,439 MEMBERS. ADDITIONALLY, PPAU'S VOLUNTEERS LOGGED OVER 720 HOURS AND TABLED AT MORE THAN 50 COMMUNITY EVENTS THROUGHOUT UTAH. 8041204 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 1 155 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 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 KATHERINE VENTI CHAIR 2.00 1.00 X X 0 0 0 TAYLOR SNYDER VICE CHAIR 2.00 1.00 X X 0 0 0 KAREN HALLADAY TREASURER 2.00 1.00 X X 0 0 0 MARYANN MARTINDALE SECRETARY 1.00 1.00 X X 0 0 0 AHARON SHULIMSON MD BOARD MEMBER 1.00 1.00 X 0 0 0 ALEXANDRA ELLER MD BOARD MEMBER 1.00 1.00 X 0 0 0 CARA HEUSER BOARD MEMBER 1.00 1.00 X 0 0 0 DANIELLE WATTERS MARZELLI 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 JASMINE DESPAIN BOARD MEMBER 1.00 1.00 X 0 0 0 JAZMIN MARTINEZ BOARD MEMBER 1.00 1.00 X 0 0 0 JENNY BELL MD BOARD MEMBER 1.00 1.00 X 0 0 0 LYDIA LASALLE 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 THERUS KOLFF MD 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 LESLEY BAILEY CFO 40.00 1.00 X 115984 0 9092 KARRIE GALLOWAY PRESIDENT & CEO 40.00 1.00 X 188911 920 8213 PENNY DAVIES VICE PRESIDENT CLINICAL PR 40.00 X 127136 0 7065 432031 920 24370 3 0 1 0 UTAH DEPARTMENT OF HEALTH 4431 SOUTH 2700 WEST TAYLORSVILLE UT 84129 LAB SERVICES 541583 PARAGARD DIRECT 12601 COLLECTION CENTER DR CHICAGO IL 60693 CONTRACEPTIVE SUPPLIES 354446 AMERICAN EXPRESS PO BOX 650448 DALLAS TX 75265 GENERAL SERVICES 346870 PRIORITY HEALTHCARE DIST PO BOX 978510 DALLAS TX 75397 CONTRACEPTIVE SUPPLIES 319877 ANDA PO BOX 930219 ATLANTA GA 31193 CONTRACEPTIVE SUPPLIES 207301 11 3168609 2618850 4474 5787459 INSURANCE PAYMENTS 900099 3376302 3376302 PATIENT SERVICES 900099 2475382 2475382 OTHER PROGRAM REVENUE 900099 187113 187113 GOVERNMENT SERVICE FEES 900099 97516 97516 6136313 148340 148340 1472532 1839308 -366776 -366776 -366776 11705336 6136313 0 -218436 24000 24000 306219 238780 58793 8646 3829072 2985797 735161 108114 92598 72205 17778 2615 533642 416118 102456 15068 298805 232999 57369 8437 7475 2126 4162 1187 46456 13214 25865 7377 51206 51206 348742 219977 100526 28239 129089 83697 4817 40575 144077 109654 18530 15893 78304 63437 12906 1961 523822 408106 111073 4643 97431 56740 33754 6937 243226 243226 171056 160059 10997 MEDICAL SUPPLIES 1756730 1756730 LAB EXPENSES 750239 750239 BAD DEBT 309091 309091 DUES AND SUBSCRIPTIONS 101206 28949 69154 3103 305153 109286 188180 7687 10147639 8041204 1794747 311688 791372 656725 55679 2005021 582783 361396 285201 365034 37639 45302 258731 289294 4937 10533 5456389 3099413 2435775 2356976 7790109 8529548 12242226 14619829 425312 467426 425312 467426 X 10690996 13310435 1125918 841968 11816914 14152403 12242226 14619829 1557697 777792 0 X X 0 1 X 1 1 1 X 4261776 6003137 6339171 6801282 5787459 29192825 4261776 6003137 6339171 6801282 5787459 29192825 412869 28779956 7328 7863 56257 106804 148340 326592 29519417 25165669 0.97500 0.97110 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 3120205 1842779 1277426 321167 127930 193237 1497546 1128704 368842 2356976 X 12483128 777792 777792 11705336 0 11705336 10147639 0 10147639 0 10147639 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. 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 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. X 1 BLUEPRINT PUBLIC AFFAIRS 1472 E SHERMAN AVE SALT LAKE CITY UT 84105 DIRECT MAILING MANAGEMENT AND DESIGN 0 0 51206 -51206 51206 -51206 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 1 X X X 0 0 0 0 0 0 0 0 0 KARRIE GALLOWAY PRESIDENT & CEO 168911 920 20000 0 0 0 6756 0 1457 0 197124 920 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. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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 6065 FMV PLANNED PARENTHOOD ACTION COUNCIL D 11873 FMV