2023-11-13T16:54:13-06:00 2022-12-31 202253063 TANNER LLC 36 S STATE STREET SUITE 600 SALT LAKE CITY UT 84111 990 2022-01-01 300171971 PARK CITY COMMUNITY FOUNDATION PARK 4357314250 PO BOX 681499 PARK CITY UT 84068 KATIE HOBERT VICE PRESIDENT OF OPERATIONS 4357314250 2023-11-13 1 KATIE HOBERT XXX-XX-XXXX 0 MARC A METCALF P00170461 8015327444 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KATIE HOBERT PO BOX 681499 PARK CITY UT 84068 9766224 0 X WWW.PARKCITYCF.ORG X 2004 UT THE COMMUNITY FOUNDATION PLAYS A VITAL ROLE IN SOLVING GREATER PARK CITY'S MOST CHALLENGING PROBLEMS. 23 23 17 450 0 0 5978856 8373133 3987 0 1173150 747381 52004 84076 7207997 9204590 3059006 4756346 0 0 935478 1535175 26550 0 539483 1379398 1481061 5400432 7772582 1807565 1432008 26797404 24918835 290156 548004 26507248 24370831 X WE BRING TOGETHER CARING DONORS, EXPERT NONPROFITS, AND COMMUNITY LEADERS TO CONTRIBUTE FINANCIAL RESOURCES AND INNOVATIVE IDEAS TO BENEFIT ALL THE PEOPLE OF PARK CITY - NOW AND INTO THE FUTURE. WE CARE FOR AND INVEST IN THE PEOPLE, PLACE, AND CULTURE OF GREATER PARK CITY. 0 0 3258186 786231 84076 LIVE PC GIVE PC, WOMEN'S GIVING FUND, COMMUNITY FUND, CLIMATE FUND, AFFORDABLE HOUSING FUND, NONPROFIT EDUCATION AND OTHER PROGRAMMING: THE COMMUNITY FOUNDATION'S PRIMARY GOAL IS TO SUPPORT GREATER PARK CITY NONPROFITS WITH THE FOLLOWING: GRANT MAKING, EDUCATION AND SEMINARS, AND COMMUNITY GIVING VEHICLES SUCH AS LIVE PC GIVE PC. IN 2022, LIVE PC GIVE PC RAISED OVER $5.2 MILLION FROM OVER 6,500 UNIQUE DONORS AND MORE THAN 100 NONPROFITS PARTICIPATED. THE WOMEN'S GIVING FUND HAD PARTICIPATION FROM OVER 2,000 UNIQUE DONORS WHOSE CONTRIBUTIONS WERE USED TO SUPPORT FAMILY AND YOUTH SERVICES. THE COMMUNITY FUND GRANTED OVER $350,000 TO 57 LOCAL NONPROFITS. THE CLIMATE FUND THAT FOCUSES ON LOCAL, HIGH-IMPACT CLIMATE SOLUTIONS DEPLOYED OVER $150,000 TO SEVERAL LOCAL NONPROFIT ORGANIZATIONS, AND COMMENCED A STRATEGIC PLAN TO FULLY DIVERT FOOD WASTE FROM SUMMIT COUNTY'S LANDFILL BY 2030. THE AFFORDABLE HOUSING FUND CREATED MARKETING MATERIALS, SECURED FUNDRAISING, AND WORKED WITH LOCAL PARTNERS TO CREATE COMMUNITY AWARENESS OF THE CRITICAL HOUSING ISSUE. ADDITIONALLY, THE COMMUNITY FOUNDATION PROVIDED MONTHLY OPPORTUNITIES FOR NONPROFIT STAFF AND VOLUNTEERS TO IMPROVE THEIR EFFECTIVENESS. OVER 400 INDIVIDUALS PARTICIPATED IN THESE HOSTED EDUCATIONAL OPPORTUNITIES IN 2022. OTHER PROGRAMMING INCLUDED DEI SPECIFIC TRAININGS, AND OTHER INITIATIVES THAT CENTERED AROUND THE SOCIAL EQUITY VALUES OF THE COMMUNITY FOUNDATION. 1741660 1649500 MENTAL WELLNESS FUNDS: LAUNCHED IN JANUARY 2017, THE MENTAL WELLNESS ALLIANCE SUPPORTS A RANGE OF PROGRAMS AND INITIATIVES, AS PRIORITIZED IN THE COMMUNITY'S COUNTY-WIDE STRATEGIC PLAN. THE GOAL IS TO INCREASE AWARENESS, PREVENTION, TREATMENT AND OTHER SERVICES AIMED AT MENTAL HEALTH AND SUBSTANCE ABUSE. SINCE INCEPTION, OVER $4.8M HAS BEEN DEPLOYED FOR GRANTS AND PROGRAMS IN THE COMMUNITY. THE ALLIANCE PARTNERS WITH LOCAL NONPROFITS, COMMUNITY MEMBERS, GOVERNMENTS, SCHOOL DISTRICTS, BUSINESSES, AND CARE PROVIDERS, ALL AIMING TO ADDRESS THIS CRITICAL COMMUNITY NEED. 369172 334800 EARLY CHILDHOOD ALLIANCE: THE EARLY CHILDHOOD ALLIANCE WAS FORMED WITH THE VISION THAT ALL WASATCH BACK CHILDREN AGED ZERO TO THREE SHOULD HAVE EQUITABLE AND ABUNDANT OPPORTUNITIES TO THRIVE, LEARN, AND GROW INTO PARTICIPATING MEMBERS OF THE COMMUNITY. THE EARLY CHILDHOOD ALLIANCE ENGAGES, EDUCATES, AND SUPPORTS COMMUNITY PARTNERS AND FAMILIES SO THAT YOUNG CHILDREN CAN REACH THEIR FULL POTENTIAL DURING THIS CRITICAL STAGE OF DEVELOPMENT. THE ALLIANCE WORKS TO ADDRESS THE EVER-GROWING NEED FOR MORE LOCAL CHILDCARE CAPACITY, AND AIMS TO CLOSE SOCIAL EQUITY GAPS FOR CHILDREN ENTERING KIDNERGARTEN BY INCREASING ACCESS TO QUALITY EARLY CHILDCARE. SINCE INCEPTION IN 2019, OVER $1.2M HAS BEEN DEPLOYED IN THE COMMUNITY IN BOTH GRANTS AND PROGRAMMING. 397106 196426 SOLOMON FUND: LAUNCHED IN 2016, THE SOLOMON FUND FACILITATES ACCESS TO SPORTS AND RECREATION OPPORTUNITIES FOR LATINO CHILDREN IN PARK CITY TO CREATE A MORE INCLUSIVE, INTEGRATED, AND COMPLETE COMMUNITY. THIS INITIATIVE AIMS TO ADDRESS SEVERAL BARRIERS THAT CURRENTLY HINDER PARTICIPATION FOR THESE FAMILIES SUCH AS COMMUNICATION AND OUTREACH, TRANSPORTATION, SCHOLARSHIPS AND GEAR. IN 2022, THE SOLOMON FUND DEPLOYED OVER $170,000 TO LOCAL ORGANIZATIONS AIMING TO INCREASE LATINX PARTICIPATION. WE ALSO REGISTERED MORE 1,900 LATINX STUDENTS IN PROGRAMS TO CREATE A MORE INCLUSIVE PARK CITY AND PROVIDE ACCESS TO ACTIVITIES SUCH AS SOCCER, DANCE, AND SUMMER CAMPS. THE RISE FUND WAS LAUNCHED TO CONTINUE THE WORK OF THE SOLOMON FUND TO STUDENTS MOVING BEHOND MIDDLE SCHOOL, BY PROVIDING THE SAME SERVICES FOR ANY LOCAL HIGH SCHOOL STUDENTS THAT HAVE ACCESS BARRIERS TO ACTIVITIES AND RECREATION. IN 2022, THE RISE FUND DEPLOYED OVER $50,000 IN SCHOLARSHIPS FOR SPORTS AND EXTRACURRICULARS AND HOSTED REGISTRATION EVENTS TO ASSIST FAMILIES IN ACCESSING THESE PROGRAMS, CREATING A MORE INCLUSIVE ENVIRONMENT AMONGST OUR YOUTH. 1170471 1789389 OTHER PROGRAM SERVICES 1567577 1985815 6936595 1 1 0 0 0 1 0 0 1 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 1 53 0 1 17 1 0 0 0 0 0 1 1 0 0 0 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 X X JOEL ZARROW 4352147476 PO BOX 681499 PARK CITY UT 84068 JOHN CUMMING EMERITUS 0.10 X 0 0 0 COURTNEY CAPLAN DIRECTOR 2.00 X 0 0 0 KAREN CONWAY VICE CHAIR 2.00 X X 0 0 0 J TAYLOR CRANDALL DIRECTOR 5.00 X 0 0 0 KRISTI CUMMING CHAIR 2.00 X X 0 0 0 ANNA FRACHOU CHAIR, GRANTS 3.00 X 0 0 0 REBECA GONZALEZ DIRECTOR 2.00 X 0 0 0 SARAH HALL DIRECTOR 2.00 X 0 0 0 MINDY HALSEY DIRECTOR 2.00 X 0 0 0 SEAN KELLEHER DIRECTOR 2.00 X 0 0 0 WHITNEY OLCH BISHOP CO-CHAIR, DEVELOPMENT 3.00 X 0 0 0 KEVIN PARKER DIRECTOR 2.00 X 0 0 0 TOM RAFFA SECRETARY; CHAIR, IMPACT/G 4.00 X X 0 0 0 PETER VITULLI CHAIR, COMMUNICATIONS 2.00 X 0 0 0 BRANDI CONNOLLY DIRECTOR 2.00 X 0 0 0 LESLIE SNAVELY DIRECTOR 2.00 X 0 0 0 PAIGE PENZE TREASURER 4.00 X X 0 0 0 MATTHEW DIAS DIRECTOR 2.00 X 0 0 0 MIKE GOAR DIRECTOR 2.00 X 0 0 0 HEATHER KOOPMAN DIRECTOR 3.00 X 0 0 0 MILLICENT TRACEY DIRECTOR 2.00 X 0 0 0 VIRGINIA SOLOMON DIRECTOR 3.00 X 0 0 0 SUSAN ROTHMAN DIRECTOR 2.00 X 0 0 0 ENRIQUE SANCHEZ DIRECTOR 2.00 X 0 0 0 JOEL ZARROW CEO 40.00 X 141425 0 12671 KATHLEEN HOBERT VP OF FINANCE 40.00 X 100890 0 11269 DIEGO ZEQARRA VP OF EQUITY AND IMPACT 40.00 X 108055 0 13268 CHRISTINE COLEMAN VP OF COMMUNICATIONS 40.00 X 101281 0 24479 451651 0 61687 4 0 1 0 0 347150 8025983 1119332 8373133 389828 389828 919187 561634 357553 357553 357553 OTHER INCOME 900099 84076 84076 84076 9204590 84076 0 747381 4756346 4756346 224255 118042 62182 44031 1053774 738413 73682 241679 160950 107859 17110 35981 96196 64465 10226 21505 47826 31087 9087 7652 41231 37933 3298 284753 139065 72844 72844 93588 46794 46794 47475 33233 7121 7121 30001 15001 7500 7500 84823 58328 7834 18661 14499 10149 4350 47407 40003 2189 5215 9821 4911 2946 1964 FUND EXPENSES 560119 560119 OTHER 219518 174847 20485 24186 7772582 6936595 296504 539483 394160 612133 927464 1283881 1522451 891978 9999 9999 770745 129975 682603 640770 23214104 20764850 46623 715224 26797404 24918835 30298 30429 11990 114600 228578 194520 19290 208455 290156 548004 X 9976387 9987706 16530861 14383125 26507248 24370831 26797404 24918835 1432008 -3568425 0 X 0 1 X 1 0 X 4678417 7009497 9455822 5978856 8373133 35495725 4678417 7009497 9455822 5978856 8373133 35495725 3819708 31676017 227367 338375 330703 343514 389828 1629787 2465 52004 84076 138545 37264057 0.85000 0.80600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 59 2908899 1536163 7110539 1 1 0 0 12183083 491116 -1610823 384914 10678462 10695309 546384 1343999 402609 12183083 8375766 1619139 837962 81858 55700 10695309 5187525 2509295 791725 64080 48699 8375766 4510400 1023216 -211834 99598 34659 5187525 1.00000 0 0 675000 49091 625909 23394 19763 3631 29246 24707 4539 43105 36414 6691 640770 PAYROLL LIABILITY 25479 CREDIT CARD PAYABLE 4539 LEASE LIABILITY 178437 208455 X 5820088 -3568425 225155 -3343270 9163358 41232 41232 9204590 7956504 225155 225155 7731349 41233 41233 7772582 PART V, LINE 4: PERMANENTLY RESTRICTED ENDOWMENT FUNDS WILL BE HELD IN PERPETUITY. EARNINGS FROM THE FUND ARE USED TO SUPPORT PARK CITY COMMUNITY FOUNDATION PROGRAMS AND OPERATIONS. PART X, LINE 2: THE COMMUNITY FOUNDATION REVIEWS AND ASSESSES ALL ACTIVITIES ANNUALLY TO IDENTIFY ANY CHANGES IN THE SCOPE OF THE ACTIVITIES AND REVENUE SOURCES, AND THE TAX TREATMENT THEREOF, TO IDENTIFY ANY UNCERTAINTY IN INCOME TAX. FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021, MANAGEMENT DID NOT IDENTIFY ANY UNCERTAINTY IN INCOME TAX REQUIRING RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: GIFT IN KIND EXPENSE 225,155. PART XII, LINE 2D - OTHER ADJUSTMENTS: GIFT IN KIND EXPENSE 225,155. 1 TUCSON JEWISH COMMUNITY CENTER INC 3800 E RIVER RD TUCSON AZ 85718 860183578 501 (C) (3) 6000 0 COMMUNITY DEVELOPMENT THE FILMMAKER FUND 466 PATTEN ST SONOMA CA 954766734 452982027 501 (C) (3) 16019 0 ARTS, CULTURE DIRECT RELIEF 6100 WALLACE BECKNELL ROAD SANTA BARBARA CA 93117 951831116 501 (C) (3) 23284 0 HUMAN SERVICE PROJECT CURE 10377 E GEDDES AVE STE 200 SUITE 200 CENTENNIAL CO 80112 841568566 501 (C) (3) 100000 0 HEALTH, GENERAL SOS OUTREACH PO BOX 2020 AVON CO 81620 841332544 501 (C) (3) 28325 0 HEALTH, GENERAL WESTERN RESOURCE ADVOCATES PO BOX 3649 BOULDER CO 80307 841113831 501 (C) (3) 20000 0 ENVIRONMENTAL AMERICAN RED CROSS 431 18TH ST NW WASHINGTON DC 20006 530196605 501 (C) (3) 25000 0 HUMAN SERVICE CAMPUS CRUSADE FOR CHRIST INC 100 LAKE HART DR STE 3500 ORLANDO FL 328320100 471461721 501 (C) (3) 100000 0 HUMAN SERVICE FIDELITY INVESTMENTS CHARITABLE GIFT FUND 200 SEAPORT BOULEVARD BOSTON MA 02210 110303001 501 (C) (3) 63000 0 VARIOUS CARINGBRIDGE 2750 BLUE WATER ROAD NO 275 EAGAN MN 55121 421529394 501 (C) (3) 25000 0 HUMAN SERVICE FLATHEAD LAND TRUST INC PO BOX 1913 KALISPELL MT 59903 363479966 501 (C) (3) 25000 0 ENVIRONMENTAL THE NATURE CONSERVANCY IN MONTANA 32 SOUTH EWING HELENA MT 59601 530242652 501 (C) (3) 10000 0 ENVIRONMENTAL GREATER POLSON COMMUNITY FOUNDATION INC PO BOX 314 POLSON MT 59860 262883184 501 (C) (3) 10000 0 COMMUNITY DEVELOPMENT SAMARITAN'S PURSE PO BOX 3000 BOONE NC 28607 581437002 501 (C) (3) 50000 0 DISASTER RELIEF OPERATION WARM PO BOX 822431 PHILADELPHIA PA 191822431 383663310 501 (C) (3) 7500 0 HUMAN SERVICE THE DOLLYWOOD FOUNDATION ATTN OPERATIONS DEPARTMENT 111 DOLLYWOOD LANE PIGEON FORGE TN 37863 621348105 501 (C) (3) 10000 0 EDUCATION SAGE MOUNTAIN ANIMAL RESCUE PO BOX 681596 PARK CITY UT 84068 462870762 501 (C) (3) 5020 0 ANIMAL RELATED UTAH AVALANCHE CENTER PO BOX 521353 SALT LAKE CITY UT 841521353 870481453 501 (C) (3) 6010 0 HUMAN SERVICE PARK CITY INSTITUTE PO BOX 1297 PARK CITY UT 84060 870513186 501 (C) (3) 5770 0 ARTS, CULTURE LUCKY PROJECT PO BOX 681745 PARK CITY UT 84068 831995894 501 (C) (3) 5840 0 COMMUNITY DEVELOPMENT ARTS COUNCIL OF PARK CITY SUMMIT COUNTY PO BOX 4455 PARK CITY UT 84060 742457798 501 (C) (3) 7360 0 ARTS, CULTURE ARTES DE MEXICO EN UTAH 1700 S 1578 W SALT LAKE CITY UT 84104 273888787 501 (C) (3) 6020 0 ARTS, CULTURE WILD HEART SANCTUARY 120 WESTWOOD ROAD PARK CITY UT 84098 263386244 501 (C) (3) 5030 0 ANIMAL RELATED 3 SPRINGS LAND AND LIVESTOCK 3578 E SUNILAND CIR MILLCREEK UT 84109 872725560 75767 0 ENVIRONMENTAL PARK CITY RECREATION PO BOX 1480 PARK CTIY UT 84060 876000260 501 (C) (3) 15000 0 SPORTS/LEISURE MOUNTAIN TOWN MUSIC PO BOX 680896 PARK CITY UT 84068 870669814 501 (C) (3) 8950 0 ARTS, CULTURE WINTER SPORTS SCHOOL 4251 SHADOW MOUNTAIN DRIVE PARK CITY UT 84098 870565973 501 (C) (3) 11050 0 EDUCATION RISE BOXING 2720 RASMUSSEN RD SUITE A4 PARK CITY UT 84098 822105753 501 (C) (3) 9600 0 SPORTS/LEISURE PARK CITY MUSEUM PO BOX 555 PARK CITY UT 84060 942792051 501 (C) (3) 9700 0 ARTS, CULTURE UNIVERSITY OF UTAH 201 S 1460 EAST ROOM 165 SALT LAKE CITY UT 841129054 876000525 501 (C) (3) 10000 0 EDUCATION SUMMIT COMMUNITY GARDENS AND EATS PO BOX 683984 PARK CITY UT 84068 473560666 501 (C) (3) 10320 0 HEALTH, GENERAL US SKI & SNOWBOARD PO BOX 100 PARK CITY UT 840600100 846030639 501 (C) (3) 10610 0 SPORTS/LEISURE BIG BROTHERS BIG SISTERS OF UTAH 2121 S STATE STREET STE 201 SALT LAKE CITY UT 84115 870336168 501 (C) (3) 10770 0 COMMUNITY DEVELOPMENT UTAH CLEAN ENERGY 1014 2ND AVE SALT LAKE CITY UT 84103 371438788 501 (C) (3) 11070 0 ENVIRONMENTAL MOUNTAIN MEDIATION CENTER PO BOX 681552 PARK CITY UT 84068 432049676 501 (C) (3) 8030 0 HUMAN SERVICE PEACE HOUSE 700 ROUND VALLEY DR 115 PARK CITY UT 84060 870500067 501 (C) (3) 373390 0 HOUSING, SHELTER UTAH DIAPER BANK 615 E PIONEER AVE SANDY UT 84070 462823588 501 (C) (3) 12000 0 HUMAN SERVICE NUZZLES AND CO 6466 N HIGHVIEW ROAD PEOA UT 84061 870482464 501 (C) (3) 12890 0 ANIMAL RELATED YMCA OF NORTHERN UTAH 675 E 2100 S SUITE 200 SALT LAKE CITY UT 84106 870212472 501 (C) (3) 13010 0 HUMAN SERVICE SUMMIT DANCE PROJECT 6810 SOUTH MANORLY CIRCLE SALT LAKE CITY UT 84121 862293398 501 (C) (3) 13080 0 SPORTS/LEISURE IMMIGRANT LEGAL SERVICES 4055 S 700 E SUITE 200 SALT LAKE CITY UT 84107 811030604 501 (C) (3) 13130 0 HUMAN SERVICE NATIONAL ABILITY CENTER 1000 ABILITY WAY PARK CITY UT 84060 943025807 501 (C) (3) 14080 0 SPORTS/LEISURE PARK CITY SENIOR CITIZENS INC PO BOX 681617 PARK CITY UT 84068 852311235 501 (C) (3) 6180 0 HUMAN SERVICE SWANER PRESERVE AND ECOCENTER 1258 CENTER DRIVE PARK CITY UT 84098 876000528 501 (C) (3) 15100 0 ENVIRONMENTAL COMMUNITY FOUNDATION OF UTAH 2257 SOUTH 1100 EAST SUITE 205 SALT LAKE CITY UT 84106 743211770 501 (C) (3) 12000 0 HUMAN SERVICE BIG BROTHERS BIG SISTERS OF SUMMIT & WASATCH COUNTIES 5532 LILLEHAMMER LANE 202 PARK CITY UT 84098 870336168 501 (C) (3) 6500 0 HUMAN SERVICE UNITED WAY OF NORTHERN UTAH 2955 HARRISON BLVD SUITE 201 OGDEN UT 84403 870224251 501 (C) (3) 15500 0 COMMUNITY DEVELOPMENT TEMPLE HAR SHALOM - PARK CITY JEWISH FOUNDATION PO BOX 681236 PARK CITY UT 84060 870543584 501 (C) (3) 6768 0 COMMUNITY DEVELOPMENT SUMMIT LAND CONSERVANCY 1887 GOLD DUST LANE SUITE 101 PARK CITY UT 84060 421538872 501 (C) (3) 35240 0 ENVIRONMENTAL PLANNED PARENTHOOD ASSOCIATION OF UTAH 654 SOUTH 900 EAST SALT LAKE CITY UT 84102 870288909 501 (C) (3) 35230 0 HEALTH, GENERAL PARK CITY HIGH SCHOOL - SCHOLARSHIP 1750 KEARNS BOULEVARD PARK CITY UT 84060 876000509 501 (C) (3) 33575 0 EDUCATION KPCW PO BOX 1372 PARK CITY UT 84060 942528451 501 (C) (3) 31910 0 COMMUNITY DEVELOPMENT PARK CITY DAY SCHOOL 3120 PINEBROOK ROAD PARK CITY UT 84098 870530835 501 (C) (3) 16180 0 EDUCATION UTAH FOOD BANK 3150 SOUTH 900 WEST SALT LAKE CITY UT 84119 870212453 501 (C) (3) 17005 0 HUMAN SERVICE PARK CITY READS 1109 FOXCREST DRIVE PARK CITY UT 84098 474235287 501 (C) (3) 17480 0 EDUCATION PARK CITY FILM PO BOX 683058 PARK CITY UT 84068 870640501 501 (C) (3) 17910 0 ARTS, CULTURE PEOPLE'S HEALTH CLINIC 650 ROUND VALLEY DRIVE PARK CITY UT 84060 870638042 501 (C) (3) 324200 0 HEALTH, GENERAL SKI UTAH 2749 E PARLEYS WAY SUITE 310 SALT LAKE CITY UT 84109 870316293 501 (C) (3) 20000 0 SPORTS/LEISURE EGYPTIAN THEATRE PO BOX 3119 PARK CITY UT 84060 942773017 501 (C) (3) 20050 0 ARTS, CULTURE PARK CITY SOCCER CLUB 6443 NORTH BUSINESS PARK LOOP SUITE K PARK CITY UT 84098 870609360 501 (C) (3) 21380 0 SPORTS/LEISURE MOUNTAIN TRAILS FOUNDATION PO BOX 754 PARK CITY UT 84060 870514223 501 (C) (3) 21930 0 ENVIRONMENTAL HOUSE OF HOPE 857 E 200 S SALT LAKE CTY UT 84102 870255206 501 (C) (3) 25000 0 HUMAN SERVICE SUMMIT COUNTY RECOVERY FOUNDATION 1996 UINTAH VIEW DR COALVILLE UT 84017 300785676 501 (C) (3) 27500 0 MENTAL WELLNESS TREEUTAH 824 SOUTH 400 WEST SUITE B121 SALT LAKE CITY UT 84101 870474797 501 (C) (3) 28625 0 ENVIRONMENTAL LIVE LIKE SAM FOUNDATION 1335 FIDDICH GLEN LANE PARK CITY UT 84098 852202987 501 (C) (3) 29089 0 MENTAL WELLNESS KIMBALL ART CENTER PO BOX 1478 PARK CITY UT 84060 870321132 501 (C) (3) 31300 0 ARTS, CULTURE REFUGEE SERVICES FUND 150 NORTH 1950 WEST SALT LAKE CITY UT 84116 876000545 501 (C) (3) 20000 0 HUMAN SERVICE THE LITERACY PROJECT 6792 WOODS ROSE DRIVE PARK CITY UT 84098 330395322 501 (C) (3) 6510 0 EDUCATION JEWISH FAMILY SERVICE 495 EAST 4500 SOUTH SUITE 1 SALT LAKE CITY UT 84107 870227089 501 (C) (3) 296590 0 MENTAL WELLNESS PC TOTS 1850 SIDEWINDER DRIVE SUITE 410 PARK CITY UT 84060 472876497 501 (C) (3) 288100 0 EARLY CHILDHOOD UNITED JEWISH FEDERATION OF UTAH 2 N MEDICAL DR SALT LAKE CITY UT 84113 870282380 501 (C) (3) 6800 0 COMMUNITY DEVELOPMENT HABITAT FOR HUMANITY OF SUMMIT AND WASATCH COUNTIES PO BOX 682704 PARK CITY UT 84068 870539094 501 (C) (3) 7060 0 HOUSING, SHELTER BALLET WEST 2780 RASMUSSEN ROAD SUITE B PARK CITY UT 84098 870264274 501 (C) (3) 15470 0 SPORTS/LEISURE CHRISTIAN CENTER OF PARK CITY PO BOX 683480 PARK CITY UT 84068 870643778 501 (C) (3) 422110 0 ARTS, CULTURE UTAH SYMPHONY UTAH OPERA 123 WEST SOUTH TEMPLE SALT LAKE CITY UT 84101 510145980 501 (C) (3) 15953 0 ARTS, CULTURE RECYCLE UTAH PO BOX 682998 PARK CITY UT 84068 870480848 501 (C) (3) 39025 0 ENVIRONMENTAL PARK CITY SKI & SNOWBOARD PO BOX 981763 PARK CITY UT 84098 841367913 501 (C) (3) 47370 0 SPORTS/LEISURE YOUTH SPORTS ALLIANCE PO BOX 681698 PARK CITY UT 84068 522383750 501 (C) (3) 57190 0 SPORTS/LEISURE HOLY CROSS MINISTRIES 860 EAST 4500 SOUTH SUITE 204 SALT LAKE CITY UT 84107 870359324 501 (C) (3) 294580 0 EARLY CHILDHOOD SUMMIT COUNTY CLUBHOUSE 6304 HIGHLAND DRIVE PARK CITY UT 84098 833917769 501 (C) (3) 62990 0 MENTAL WELLNESS MOUNTAIN LIFE EVANGELICAL FREE CHURCH 7375 SILVER CREEK ROAD PARK CITY UT 84098 870552060 501 (C) (3) 70000 0 HUMAN SERVICE UTAH OLYMPIC LEGACY FOUNDATION PO BOX 980337 PARK CITY UT 84098 841367913 501 (C) (3) 71620 0 SPORTS/LEISURE PARK CITY EDUCATION FOUNDATION PO BOX 681422 PARK CITY UT 84068 742552454 501 (C) (3) 75150 0 EDUCATION EATS PARK CITY PO BOX 682896 PARK CITY UT 84060 464131176 501 (C) (3) 75304 0 FOOD, NUTRITION MOUNTAINLANDS COMMUNITY HOUSING TRUST 1960 SIDEWINDER DRIVE SUITE 107 PARK CITY UT 84060 870514438 501 (C) (3) 90190 0 HOUSING, SHELTER CONNECT SUMMIT COUNTY PO BOX 982918 PARK CITY UT 84098 812075871 501 (C) (3) 94250 0 MENTAL WELLNESS SOUTH SUMMIT SCHOOL DISTRICT 285 E 400 S KAMAS UT 84036 876000519 501 (C) (3) 125000 0 EDUCATION LATINO BEHAVIORAL HEALTH SERVICES 3269 SOUTH MAIN STREET SUITE 230 SALT LAKE CITY UT 84115 465038499 501 (C) (3) 225000 0 HEALTH, GENERAL THE HOPE ALLIANCE 1912 SIDEWINDER DRIVE SUITE 210 PARK CITY UT 84060 870641198 501 (C) (3) 64000 0 HUMAN SERVICE SNYDERVILLE BASIN SPECIAL RECREATION DISTRICT 5715 TRAILSIDE DRIVE PARK CITY UT 84098 870553500 GOVERNMENT 15000 0 SPORTS/LEISURE GREEN MOUNTAIN VALLEY SCHOOL INC 271 MOULTON RD WAITSFIELD VT 056737070 030235167 501 (C) (3) 10000 0 EDUCATION 91 PART I, LINE 2 PROCEDURES FOR MONITORING USE OF GRANTS FUNDS IN U.S. THE FOUNDATION ANALYZES EACH NONPROFIT GRANTEE RECEIVING FUNDS FROM OUR COMPETITIVE GRANT PROCESS. SITE VISITS MAY BE CONDUCTED BY STAFF AND BOARD MEMBERS WHERE APPLICABLE AND RESULT IN A SUMMARY REPORT AVAILABLE TO ALL OF THE PARK CITY FOUNDATION BOARD MEMBERS. THE BOARD APPROVES ALL GRANTING ACTIVITIES OF THE ORGANIZATION. X X X 0 0 0 0 0 0 0 0 0 JOEL ZARROW CEO 101425 0 40000 0 0 0 0 0 12671 0 154096 0 0 0 X 34 323897 FMV X 1 481000 FMV X LIFT TICKETS 1225 259835 FMV X RENTAL SPACE, FOOD, BEVERAGE 0 54600 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS RECEIVED COPIES OF THE FORM 990 PRIOR TO IT BEING FILED WITH THE IRS AND WERE GIVEN A CHANCE TO REVIEW THE FORM 990 AND OFFER ANY SUGGESTED CHANGES. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO REPORT ANY RELATIONSHIPS AND ABSTAIN FROM DECISION MAKING WHEN THERE IS A CONFLICT OF INTEREST. EACH BOARD MEMBER, STAFF MEMBER, AND VOLUNTEER IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE, COMPRISING OF THE BOARD CHAIR, THE VICE CHAIR, TREASURER, AND THE CHAIR OF THE GOVERNANCE COMMITTEE AND OTHER BOARD MEMBERS AS SELECTED SHALL FORMALLY EVALUATE THE CEO ANNUALLY, BASED ON ACHIEVEMENT OF ORGANIZATIONAL GOALS AND ANY OTHER SPECIFIC GOALS THAT THE BOARD AND THE CEO HAVE AGREED UPON IN ADVANCE, AS WELL AS THE CEO'S OWN WRITTEN SELF-EVALUATION AND INVITED COMMENTS FROM ALL BOARD MEMBERS. THE CHAIR SHALL SERVE AS THE CHAIR OF THE EXECUTIVE COMMITTEE. AFTER MEETING WITH THE CEO, THE EXECUTIVE COMMITTEE WILL REPORT ON ITS REVIEW TO THE BOARD, INCLUDING RECOMMENDATIONS ON THE CEO'S COMPENSATION, AND PROVIDE THE RECOMMENDATIONS TO THE VP OF FINANCE. DURING THIS PROCESS, THE CEO AND THE BOARD WILL AGREE ON ANY SPECIFIC, PERSONAL PERFORMANCE GOALS FOR THE YEAR AHEAD. THESE GOALS SHALL BE DOCUMENTED IN THE LETTER TO THE CEO FROM THE BOARD CHAIR AND WILL BE A PRIMARY BASIS FOR DETERMINING THE CEO'S PERFORMANCE AT THE END OF THE NEXT YEAR. AT LEAST EVERY THREE YEARS, THE EXECUTIVE COMMITTEE SHALL INVITE OTHER INPUT IN A CAREFULLY PLANNED "360" REVIEW, INVITING FEEDBACK FROM STAFF, PEERS IN OUR SECTOR, AND INDIVIDUALS OUTSIDE THE ORGANIZATION WHO HAVE INTERACTED WITH THE CEO. EVALUATION PROCESS FOR OFFICERS OR KEY EMPLOYEES: QUARTERLY CHECK IN WITH GOAL SETTING/REVIEW, ANNUAL REVIEW WITH SELF-EVALUATION AND MANAGER EVALUATION, COMPARISON WITH UTAH SALARY REPORT AND COUNCIL ON FOUNDATIONS GRANT MAKERS SALARY REPORT AND NOTES IN EMPLOYEES PERMANENT FILE. ALL DONE BY CEO OR DIRECT SUPERVISOR WITH INPUT OF CEO. FORM 990, PART VI, SECTION C, LINE 19 THE PARK CITY COMMUNITY FOUNDATION'S AUDITED FINANCIALS AND IRS FORM 990 ARE AVAILABLE ON ITS WEBSITE. ALL OTHER GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST. 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