2024-05-14T11:54:29-05:00 2023-06-30 450250958 EIDE BAILLY LLP 5 TRIAD CENTER STE 600 SALT LAKE CITY UT 841801106 990 2022-07-01 870426949 THE CHILDREN'S CENTER UTAH ENDOWMENT CHIL 8015825534 350 S 400 E SALT LAKE CITY UT 84111 ERROL EERNISSE BOARD CHAIR 8015825534 2024-05-14 1 ERROL EERNISSE 999009999 0 KYLE FRITCH CPA P01313374 8015322200 2024-05-01 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X ERROL EERNISSE 350 S 400 E SALT LAKE CITY UT 84111 269539 0 1 X WWW.CHILDRENSCENTERUTAH.ORG X 1984 UT MANAGE INVESTMENT ASSETS FOR THE BENEFIT OF THE CHILDREN'S CENTER UTAH LOCATED IN SALT LAKE CITY, UT. 7 7 0 7 0 0 0 0 0 0 660086 228403 0 0 660086 228403 0 0 0 0 0 0 0 0 0 51846 46626 51846 46626 608240 181777 8475572 9019399 0 0 8475572 9019399 MANAGE INVESTMENT ASSETS FOR THE BENEFIT OF THE CHILDREN'S CENTER UTAH LOCATED IN SALT LAKE CITY, UTAH. 0 0 MANAGE INVESTMENT ASSETS FOR THE BENEFIT OF THE CHILDREN'S CENTER UTAH LOCATED IN SALT LAKE CITY, UTAH. 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 1 1 0 0 0 UT X DAVID PETERSON 8015825534 350 S 400 E SALT LAKE CITY UT 84111 ERROL EERNISSE CHAIR 1.00 X X 0 0 0 ROBERT PARKER TRUSTEE 1.00 X 0 0 0 SUE ALDER TRUSTEE 1.00 X 0 0 0 JENN BARLOW TRUSTEE 1.00 1.00 X 0 0 0 DAVID BALDRIDGE TRUSTEE 1.00 1.00 X 0 0 0 MIKE GILL TRUSTEE 1.00 1.00 X 0 0 0 JON LEE TRUSTEE 1.00 1.00 X 0 0 0 REBECCA J DUTSON CEO 1.00 40.00 X 0 178049 9214 EVAN SMITH DIRECTOR OF FINANCE 1.00 40.00 X 0 120856 7845 0 298905 17059 0 0 1 0 0 247292 247292 22247 41136 -18889 -18889 -18889 228403 0 0 228403 46626 46626 46626 0 46626 0 8475572 9019399 8475572 9019399 0 0 X 5664561 6039888 2811011 2979511 8475572 9019399 8475572 9019399 181777 362050 0 X 0 1 X 1 0 X X 1 THE CHILDREN'S CENTER UTAH 876114073 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 SCHEDULE A, PART I, LINE 12, COLUMN (V): THE CHILDREN'S CENTER UTAH ENDOWMENT HOLDS INVESTMENTS TO PROVIDE FOR FUTURE NEEDS OF THE CHILDREN'S CENTER UTAH. EARNINGS ARE USED FOR CAPITAL IMPROVEMENTS, RESEARCH, AND PROGRAM DEVELOPMENT. NO DISTRIBUTIONS WERE MADE DURING FISCAL YEAR ENDING JUNE 30, 2023. FUTURE DISTRIBUTIONS TO SUPPORT THE CHILDREN'S CENTER UTAH WILL BE EVALUATED BY THE CHILDREN'S CENTER UTAH ENDOWMENT BOARD BASED ON THE NEEDS OF THE CHILDREN'S CENTER UTAH. 8475572 543827 9019399 9833310 -1357738 8475572 8025954 1807356 9833310 9122815 -46861 1050000 8025954 9301442 465373 644000 9122815 0.66970 0.22120 0.10910 0 0 0 X PART V, LINE 4: THE TRUST WAS ESTABLISHED TO SUPPORT THE CENTER IN THE TREATMENT OF YOUNG CHILDREN WITH EMOTIONAL AND BEHAVIORAL PROBLEMS AND THEIR FAMILIES. FUNDS MAY BE DISTRIBUTED AS APPROPRIATE FOR THE CREATION AND MAINTENANCE OF PROGRAMS, THE EMPLOYMENT AND RETENTION OF PERSONNEL, CAPITAL EXPENDITURES, AND OTHER SUCH PURPOSES. PART X, LINE 2: THE ORGANIZATION 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. 0 0 0 0 0 0 0 0 0 REBECCA J DUTSON CEO 0 177799 0 250 0 0 0 5745 0 3469 0 187263 0 0 PART I, LINE 3 THE CHILDREN'S CENTER UTAH PAYS THE COMPENSATION AND HAS ESTABLISHED THE PROPER PROCEDURES TO APPROVE COMPENSATION. FORM 990, PART VI, SECTION A, LINE 7A THE CHILDREN'S CENTER UTAH HAS THE AUTHORITY TO APPOINT THE TRUSTEES FOR THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 8B THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD OF TRUSTEES OF THE CHILDREN'S CENTER UTAH. A COPY IS DISTRIBUTED BY EMAIL TO THE TRUSTEES FOR REVIEW AND APPROVAL BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CHILDREN'S CENTER UTAH REQUIRES ALL TRUSTEES AND OFFICERS TO SUBMIT A CONFLICT OF INTEREST DISCLOSURE ANNUALLY. THE CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE CHILDREN'S CENTER UTAH 350 SOUTH 400 EAST SALT LAKE CITY UT 84111 876114073 CHILDREN'S MENTAL HEALTH SERVICES UT 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0