| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | PPAC'S CFO RECEIVES THE DRAFT COPY OF THE INDEPENDENTLY 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 BY REQUEST. |
| FORM 990, PART XII, LINE 3B: | THE CONSOLIDATED AUDIT OF PLANNED PARENTHOOD OF UTAH IS IN PROCESS, BUT WAS NOT YET COMPLETE BY THE DATE THIS FORM 990 WAS FILED WITH THE IRS. |
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