2022-11-14T15:36:17-06:00 2021-12-31 202253063 TANNER LLC 36 S STATE STREET SUITE 600 SALT LAKE CITY UT 84111 990 2021-01-01 300171971 PARK CITY COMMUNITY FOUNDATION PARK 4357314250 PO BOX 681499 PARK CITY UT 84068 KATIE HOBERT VICE PRESIDENT OF OPERATIONS 4357314250 2022-11-12 1 KATIE HOBERT XXX-XX-XXXX MARC A METCALF P00170461 8015327444 2022-11-12 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z KATIE HOBERT PO BOX 681499 PARK CITY UT 84068 7502373 0 X WWW.PARKCITYCF.ORG X 2004 UT THE COMMUNITY FOUNDATION PLAYS A VITAL ROLE IN SOLVING GREATER PARK CITY'S MOST CHALLENGING PROBLEMS. 28 28 15 450 0 0 9455822 5978856 37772 3987 2435972 1173150 2465 52004 11932031 7207997 4805836 3059006 0 0 794193 935478 46600 26550 419017 810375 1379398 6457004 5400432 5475027 1807565 23921888 26797404 401020 290156 23520868 26507248 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 1036388 1004300 COMMUNITY RESPONSE FUND: THE COMMUNITY FOUNDATION RESPONDED TO THE COVID-19 PANDEMIC THROUGH THEIR INSTRUMENTAL WORK IN RAISING FUNDS FOR ITS COMMUNITY RESPONSE FUND. THIS EMERGENCY FUND WAS ACTIVATED IN 2020 TO SUPPORT PEOPLE WHO WERE DISPROPORTIONATELY IMPACTED BY COVID-19 BY PROVIDING FUNDS FOR URGENT NEEDS SUCH AS ASSISTANCE WITH RENT, BILLS, FOOD, AND HEALTHCARE. OVER $3.4 MILLION WAS RAISED FROM DONORS FROM ACTIVATION THROUGH 2021, INCLUDING A $1M GRANT FROM SUMMIT COUNTY. $2.4M OF THESE FUNDS RAISED WERE GRANTED IN 2020 TO NONPROFIT ORGANIZATIONS HELPING RESIDENTS IMPACTED BY COVID-19, AND THE ADDITIONAL $1M WAS GRANTED IN 2021 AS THE PANDEMIC CONTINUED. TOGETHER, THE NONPROFITS COOLABORATED TO IDENTIFY AND OFFER SUPPORT TO COMMUNITY MEMBERS IN THE MOST NEED. 2666143 802195 55991 LIVE PC GIVE PC, WOMEN'S GIVING FUND, COMMUNITY FUND, CLIMATE 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 2021, LIVE PC GIVE PC RAISED OVER $4.4 MILLION FROM OVER 6,200 UNIQUE DONORS AND MORE THAN 100 NONPROFITS PARTICIPATED. THE WOMEN'S GIVING FUND HAD PARTICIPATION FROM OVER 1,400 UNIQUE DONORS WHOSE CONTRIBUTIONS WERE USED TO SUPPORT FAMILY AND YOUTH SERVICES. THE COMMUNITY FUND GRANTED OVER $300,000 TO 52 LOCAL NONPROFITS. THE CLIMATE FUND THAT FOCUSES ON LOCAL, HIGH-IMPACT CLIMATE SOLUTIONS DEPLOYED OVER $500,000 THROUGH 3 ROUNDS OF FUNDING TO SEVERAL LOCAL NONPROFIT ORGANIZATIONS. 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 2021. OTHER PROGRAMMING INCLUDED DEI SPECIFIC TRAININGS, AND OTHER INITIATIVES THAT CENTERED AROUND THE SOCIAL EQUITY VALUES OF THE COMMUNITY FOUNDATION. 314088 220000 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 KINDERGARTEN BY INCREASING ACCESS TO QUALITY EARLY CHILDCARE. SINCE INCEPTION IN 2019, OVER $850,000 HAS BEEN DEPLOYED IN THE COMMUNITY IN BOTH GRANTS AND PROGRAMMING. 279443 130890 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 2021, THE SOLOMON FUND DEPLOYED OVER $100,000 TO LOCAL ORGANIZATIONS AIMING TO INCREASE LATINO PARTICIPATION. WE ALSO REGISTERED MORE 1,300 LATINO STUDENTS IN PROGRAMS TO CREATE A MORE INCLUSIVE PARK CITY AND PROVIDE ACCESS TO ACTIVITIES SUCH AS SOCCER, DANCE, AND SUMMER CAMPS. 274469 237065 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 $3M 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. 217617 672803 771529 1040758 4788148 1 1 0 0 0 1 0 0 1 1 1 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 1 41 0 1 15 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 28 28 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; CO-CHAIR, DEVELOPMENT 2.00 X X 0 0 0 J TAYLOR CRANDALL DIRECTOR 2.00 X 0 0 0 KRISTI CUMMING CHAIR 5.00 X X 0 0 0 ANNA FRACHOU CHAIR, GRANTS 2.00 X 0 0 0 REBECA GONZALEZ DIRECTOR 2.00 X 0 0 0 JODY GROSS DIRECTOR 3.00 X 0 0 0 TOM GROSSMAN 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 CHAIR, INVESTMENT/FINANCE 2.00 X 0 0 0 KAREN MARRIOTT DIRECTOR 2.00 X 0 0 0 FRANKLIN MORTON DIRECTOR 3.00 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/GOVERNANCE 4.00 X X 0 0 0 MAUREEN SABORIO DIRECTOR 2.00 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 3.00 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 2.00 X 0 0 0 MILLICENT TRACEY DIRECTOR 2.00 X 0 0 0 VIRGINIA SOLOMON DIRECTOR 2.00 X 0 0 0 SUSAN ROTHMAN DIRECTOR 2.00 X 0 0 0 ENRIQUE SANCHEZ DIRECTOR 2.00 X 0 0 0 KATHERINE WRIGHT EXECUTIVE DIRECTOR (THROUGH APRIL 2021) 45.00 X 86377 0 0 MAIKELLA CLARK FINANCE DIRECTOR 29.00 X 68501 0 0 154878 0 0 0 0 0 0 0 318294 5660562 1479522 5978856 FEE REVENUE 900099 3987 3987 3987 343514 343514 1124012 294376 829636 829636 829636 OTHER INCOME 900099 52004 52004 52004 7207997 55991 0 1173150 3059006 3059006 144500 81040 38052 25408 619586 428536 30962 160088 113715 75838 10271 27606 57677 38465 5210 14002 56086 36456 10656 8974 26550 26550 31310 28805 2505 226720 105702 60509 60509 81226 40613 40613 48934 34254 7340 7340 23556 11778 5889 5889 71803 51251 5125 15427 20 14 6 46984 40258 1677 5049 7736 3868 2321 1547 FUND EXPENSES 598345 598345 OTHER 186678 153919 12750 20009 5400432 4788148 193267 419017 524609 394160 482701 927464 2164068 1522451 9999 9999 765170 82567 723966 682603 19972895 23214104 43650 46623 23921888 26797404 15241 30298 5234 11990 10000 0 225602 228578 144943 19290 401020 290156 X 7935287 9976387 15585581 16530861 23520868 26507248 23921888 26797404 1807565 1178815 0 X 0 1 X 1 0 X 6308289 4678417 7009497 9455822 5978856 33430881 6308289 4678417 7009497 9455822 5978856 33430881 5299530 28131351 178282 227367 338375 330703 343514 1418241 2465 52004 54469 34903591 0.80600 0.75300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65 0 2172992 0 1055526 0 7082137 0 1 1 0 1 X 10695309 546384 1343999 402609 12183083 8375766 1619139 837962 81858 55700 10695309 5187525 2509295 791725 64080 48699 8375766 4510400 1023216 -211834 99598 34659 5187525 1365772 2936825 281957 34721 39433 4510400 1.00000 0 0 675000 24545 650455 23394 15053 8341 23671 15232 8439 43105 27737 15368 682603 PAYROLL LIABILITY 19290 19290 X 8364126 1178820 8618 1187438 7176688 31309 31309 7207997 5377739 8618 8618 5369121 31311 31311 5400432 PART IV, LINE 2B: THE COMMUNITY FOUNDATION ENTERED INTO AN AGREEMENT DURING THE YEAR ENDED DECEMBER 31, 2013 IN WHICH THE COMMUNITY FOUNDATION WILL HOLD CASH FUNDS ON BEHALF OF, AND RECEIVED FROM, ANOTHER NONPROFIT ORGANIZATION. THE CASH FUNDS ARE IN A BANK ACCOUNT SEPARATE FROM ALL OTHER COMMUNITY FOUNDATION CASH FUNDS AS REQUIRED BY THE AGREEMENT. AS THE OTHER NONPROFIT ORGANIZATION MEETS CERTAIN CRITERIA IN REGARDS TO ITS PROJECTS, THE COMMUNITY FOUNDATION WILL DISTRIBUTE THE CASH FUNDS TO A THIRD PARTY. THE AGREEMENT IS LONG TERM AND MAY LAST UP TO TWELVE YEARS. ALTHOUGH THE FUNDS ARE IN THE COMMUNITY FOUNDATION'S NAME, THE COMMUNITY FOUNDATION IS HOLDING THE FUNDS AS NOMINEE AND IS RELIANT UPON THIRD PARTIES TO INDICATE WHEN A DISBURSEMENT IS TO BE MADE AND TO WHOM IT SHALL BE MADE. THE COMMUNITY FOUNDATION RECEIVES ANNUALLY A NOMINAL FEE FOR MANAGING THE FUND. ANY REMAINING FUNDS WHEN THE AGREEMENT IS TERMINATED ARE TO BE RETURNED TO THE OTHER NONPROFIT ORGANIZATION. THE BALANCE OF THE FUNDS WAS $0 AT DECEMBER 31, 2021 AND $22,843 AT DECEMBER 31, 2020. 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, 2021 AND 2020, 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 8,618. PART XII, LINE 2D - OTHER ADJUSTMENTS: GIFT IN KIND EXPENSE 8,618. X X X X X X 0 INNISFREE ADVISORS LLC 6060 MOUNTAIN RANCH DRIVE PARK CITY UT 84098 GENERAL SOLICITATION 0 825000 26550 798450 825000 26550 798450 1 JEWISH FAMILY SERVICE 495 EAST 4500 SOUTH SUITE 1 SALT LAKE CITY UT 84107 870227089 501 (C) (3) 509674 0 MENTAL WELLNESS CHRISTIAN CENTER OF PARK CITY PO BOX 683480 PARK CITY UT 84068 870643778 501 (C) (3) 418789 0 ARTS, CULTURE PC TOTS 1850 SIDEWINDER DRIVE SUITE 410 PARK CITY UT 84060 472876497 501 (C) (3) 249715 0 EARLY CHILDHOOD FIDELITY CHARITABLE GIFT FUND PO BOX 770001 CINCINNATI OH 452770053 110303001 501 (C) (3) 200000 0 PHILANTHROPY HOLY CROSS MINISTRIES 860 EAST 4500 SOUTH SUITE 204 SALT LAKE CITY UT 84107 870359324 501 (C) (3) 135590 0 EARLY CHILDHOOD PARK CITY EDUCATION FOUNDATION PO BOX 681422 PARK CITY UT 84068 742552454 501 (C) (3) 89410 0 EDUCATIONAL PEACE HOUSE 700 ROUND VALLEY DR 115 PARK CITY UT 84060 870500067 501 (C) (3) 74007 0 HOUSING, SHELTER PEOPLE'S HEALTH CLINIC 650 ROUND VALLEY DRIVE PARK CITY UT 84060 870638042 501 (C) (3) 69304 0 HEALTH, GENERAL YOUTH SPORTS ALLIANCE PO BOX 681698 PARK CITY UT 84068 522383750 501 (C) (3) 66490 0 SPORTS/LEISURE PARK CITY SKI & SNOWBOARD PO BOX 981763 PARK CITY UT 84098 822805710 501 (C) (3) 57260 0 SPORTS/LEISURE EATS PARK CITY PO BOX 682896 PARK CITY UT 84060 464131176 501 (C) (3) 53500 0 FOOD, NUTRITION SOUTH SUMMIT SCHOOL DISTRICT 285 E 400 S KAMAS UT 84036 876000519 501 (C) (3) 53500 0 EDUCATION NORTH SUMMIT SCHOOL DISTRICT PO BOX 497 COALVILLE UT 84017 742450801 501 (C) (3) 50000 0 EDUCATION SOS OUTREACH PO BOX 2020 AVON CO 81620 841332544 501 (C) (3) 48855 0 HEALTH, GENERAL PARK CITY SOCCER CLUB 6443 NORTH BUSINESS PARK LOOP SUITE K PARK CITY UT 84098 870609360 501 (C) (3) 41900 0 SPORTS/LEISURE SUMMIT LAND CONSERVANCY PO BOX 1775 PARK CITY UT 84060 421538872 501 (C) (3) 41410 0 ENVIRONMENTAL CONNECT SUMMIT COUNTY PO BOX 982918 PARK CITY UT 84098 812075871 501 (C) (3) 37600 0 MENTAL WELLNESS KIMBALL ART CENTER PO BOX 1478 PARK CITY UT 84060 870321132 501 (C) (3) 35950 0 ARTS, CULTURE STOKED MENTORING INC 68 JAY STREET SUITE 407 BROOKLYN NY 11201 562530783 501 (C) (3) 34667 0 SPORTS/LEISURE UTAH OLYMPIC LEGACY FOUNDATION PO BOX 980337 PARK CITY UT 84098 841367913 501 (C) (3) 33720 0 SPORTS/LEISURE RECYCLE UTAH PO BOX 682998 PARK CITY UT 84068 870480848 501 (C) (3) 33166 0 ENVIRONMENTAL SUMMIT COUNTY CLUBHOUSE 6304 HIGHLAND DRIVE PARK CITY UT 84098 833917769 501 (C) (3) 32430 0 MENTAL WELLNESS COMMUNITY FOR CHILDREN'S JUSTICE PO BOX 683564 PARK CITY UT 84068 813706161 501 (C) (3) 31060 0 HUMAN SERVICE DARKNESS TO LIGHT 4900 OHEAR AVE SUITE 205 NORTH CHARLESTON SC 29405 571095108 501 (C) (3) 29359 0 HUMAN SERVICE BALLET WEST 6554 NORTH CREEKSIDE LANE PARK CITY UT 84098 870264274 501 (C) (3) 27620 0 SPORTS/LEISURE WINTER SPORTS SCHOOL 4251 SHADOW MOUNTAIN DRIVE PARK CITY UT 84098 870565973 501 (C) (3) 27180 0 EDUCATION KPCW PO BOX 1372 PARK CITY UT 84060 942528451 501 (C) (3) 25570 0 COMMUNITY DEVELOPMENT MURRAY EDUCATION FOUNDATION 5102 S COMMERCE DR SALT LAKE CITY UT 841074710 742479284 501 (C) (3) 25500 0 EDUCATION SUMMIT COUNTY HEALTH DEPARTMENT 650 ROUND VALLEY DRIVE SUITE 100 PARK CITY UT 84060 876000895 GOVERNMENT 21000 0 HEALTH, GENERAL BIG BROTHERS BIG SISTERS OF SUMMIT & WASATCH COUNTIES 5532 LILLEHAMMER LANE 202 PARK CITY UT 84098 870336168 501 (C) (3) 20700 0 HUMAN SERVICE UTAH CLEAN ENERGY 1014 2ND AVE SALT LAKE CITY UT 84103 371438788 501 (C) (3) 20373 0 ENVIRONMENTAL SKI UTAH 2749 E PARLEYS WAY SUITE 310 SALT LAKE CITY UT 84109 870316293 501 (C) (3) 20000 0 SPORTS/LEISURE US SKI & SNOWBOARD PO BOX 100 PARK CITY UT 840600100 846030639 501 (C) (3) 19200 0 SPORTS/LEISURE MOUNTAIN TRAILS FOUNDATION PO BOX 754 PARK CITY UT 84060 870514223 501 (C) (3) 17660 0 ENVIRONMENTAL PARK CITY DAY SCHOOL 3120 PINEBROOK ROAD PARK CITY UT 84098 870530835 501 (C) (3) 17410 0 EDUCATIONAL EGYPTIAN THEATRE PO BOX 3119 PARK CITY UT 84060 942773017 501 (C) (3) 16720 0 ARTS, CULTURE COMMUNITY FOUNDATION OF LOUISVILLE 325 W MAIN STREET LOUISVILLE KY 40202 310997017 501 (C) (3) 16667 0 COMMUNITY DEVELOPMENT MOUNTAIN MEDIATION CENTER PO BOX 681552 PARK CITY UT 84068 432049676 501 (C) (3) 16010 0 HUMAN SERVICE PARK CITY HIGH SCHOOL 1750 KEARNS BOULEVARD PARK CITY PARK CITY UT 84060 876000509 501 (C) (3) 15975 0 EDUCATION PARK CITY READS 1109 FOXCREST DRIVE PARK CITY UT 84098 474235287 501 (C) (3) 15590 0 EDUCATIONAL PARK CITY RECREATION PO BOX 1480 PARK CTIY UT 84060 876000260 501 (C) (3) 15000 0 SPORTS/LEISURE SNYDERVILLE BASIN SPECIAL RECREATION DISTRICT 5715 TRAILSIDE DRIVE PARK CITY UT 84098 870553500 GOVERNMENT 15000 0 SPORTS/LEISURE SORENSON IMPACT CENTER 85 FORT DOUGLAS BOULEVARD BUILDING 602 SALT LAKE CITY UT 84113 876000525 501 (C) (3) 15000 0 SOCIAL CHANGE IMMIGRANT LEGAL SERVICES 4055 S 700 E SUITE 200 SALT LAKE CITY UT 84107 811030604 501 (C) (3) 14780 0 HUMAN SERVICE PARK CITY HIGH SCHOOL - SCHOLARSHIP 1750 KEARNS BOULEVARD PARK CITY UT 84060 876000509 501 (C) (3) 14510 0 EDUCATIONAL UNITED WAY OF SALT LAKE - SUMMIT COUNTY 257 EAST 200 SOUTH SUITE 300 SALT LAKE CITY UT 841118099 870227091 501 (C) (3) 14278 0 HUMAN SERVICE PARK CITY FILM PO BOX 683058 PARK CITY UT 84068 870640501 501 (C) (3) 14230 0 ARTS, CULTURE BIG BROTHERS BIG SISTERS OF UTAH 2121 S STATE STREET STE 201 SALT LAKE CITY UT 84115 870336168 501 (C) (3) 14080 0 COMMUNITY DEVELOPMENT NUZZLES AND CO 6466 N HIGHVIEW ROAD PEOA UT 84061 870482464 501 (C) (3) 12140 0 ANIMAL-RELATED SUMMIT COMMUNITY GARDENS PO BOX 683984 PARK CITY UT 84068 473560666 501 (C) (3) 11490 0 ENVIRONMENTAL NATIONAL ABILITY CENTER 1000 ABILITY WAY PARK CITY UT 84060 943025807 501 (C) (3) 11220 0 SPORTS/LEISURE UTAH LEGAL SERVICES 205 NORTH 400 WEST SALT LAKE CITY UT 841031125 870298910 501 (C) (3) 10010 0 HUMAN SERVICE FRIENDS OF SKI MOUNTAIN MINING HISTORY PO BOX 2555 PARK CITY UT 84060 942792051 501 (C) (3) 10000 0 ARTS, CULTURE YMCA OF NORTHERN UTAH 675 E 2100 S SUITE 200 SALT LAKE CITY UT 84106 870212472 501 (C) (3) 9855 0 HUMAN SERVICE LIVE LIKE SAM FOUNDATION 1034 STATION LOOP ROAD PARK CITY UT 84098 852202987 501 (C) (3) 9137 0 MENTAL WELLNESS SWANER PRESERVE AND ECOCENTER 1258 CENTER DRIVE PARK CITY UT 84098 876000528 501 (C) (3) 8810 0 ENVIRONMENTAL MOUNTAINLANDS COMMUNITY HOUSING TRUST 1960 SIDEWINDER DRIVE SUITE 107 PARK CITY UT 84060 870514438 501 (C) (3) 8350 0 HOUSING, SHELTER UTAH SYMPHONY UTAH OPERA 123 WEST SOUTH TEMPLE SALT LAKE CITY UT 84101 510145980 501 (C) (3) 8050 0 ARTS, CULTURE PLANNED PARENTHOOD ASSOCIATION OF UTAH 654 SOUTH 900 EAST SALT LAKE CITY UT 84102 870288909 501 (C) (3) 7860 0 HEALTH, GENERAL PARK CITY INSTITUTE PO BOX 1297 PARK CITY UT 84060 870513186 501 (C) (3) 7750 0 ARTS, CULTURE FIDUCIARY TRUST CHARITABLE PO BOX 55806 BOSTON MA 022055806 046649138 501 (C) (3) 7589 0 PHILANTHROPY UTAH FOOD BANK 3150 SOUTH 900 WEST SALT LAKE CITY UT 84119 870212453 501 (C) (3) 7275 0 HUMAN SERVICE THE HOPE ALLIANCE 1912 SIDEWINDER DRIVE SUITE 210 PARK CITY UT 84060 870641198 501 (C) (3) 7010 0 HUMAN SERVICE MOUNTAIN TOWN MUSIC PO BOX 680896 PARK CITY UT 84068 870669814 501 (C) (3) 6760 0 ARTS, CULTURE BETTER UTAH INSTITUTE PO BOX 521855 SALT LAKE CITY UT 84152 452463270 501 (C) (3) 6500 0 COMMUNITY DEVELOPMENT ARTS COUNCIL OF PARK CITY SUMMIT COUNTY PO BOX 4455 PARK CITY UT 84060 742457798 501 (C) (3) 5550 0 ARTS, CULTURE CANINES WITH A CAUSE FOUNDATION INC PO BOX 680426 PARK CITY UT 84068 274402344 501 (C) (3) 5101 0 ANIMAL-RELATED 67 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 48 1196897 FMV X LIFT TICKETS 600 282625 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 A PERFORMANCE EVALUATION TASK FORCE, COMPRISING OF THE BOARD CHAIR, THE VICE CHAIR, TREASURER, AND THE CHAIR OF THE GOVERNANCE COMMITTEE, SHALL FORMALLY EVALUATE THE ED ANNUALLY, BASED ON ACHIEVEMENT OF ORGANIZATIONAL GOALS AND ANY OTHER SPECIFIC GOALS THAT THE BOARD AND THE ED HAVE AGREED UPON IN ADVANCE, AS WELL AS THE ED'S OWN WRITTEN SELF-EVALUATION AND INVITED COMMENTS FROM ALL BOARD MEMBERS. THE CHAIR SHALL SERVE AS THE CHAIR OF THE TASK FORCE. AFTER MEETING WITH THE ED, THE TASK FORCE WILL REPORT ON ITS REVIEW TO THE BOARD, INCLUDING RECOMMENDATIONS ON THE ED'S COMPENSATION, WHICH THE EXECUTIVE COMMITTEE OR THE BOARD WILL THEN ACT UPON. THE ED IS ASKED TO COMPLETE AND PROVIDE HIS/HER SELF EVALUATION TO THE TASK FORCE BY THE LAST DAY OF FEBRUARY. THE TASK FORCE WILL COMPLETE THE REVIEW BY THE LAST DAY OF MARCH. DURING THIS PROCESS, THE ED 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 ED FROM THE BOARD CHAIR AND WILL BE A PRIMARY BASIS FOR DETERMINING THE ED'S PERFORMANCE AT THE END OF THE NEXT YEAR. AT LEAST EVERY THREE YEARS, THE TASK FORCE 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 ED. 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 ED OR DIRECT SUPERVISOR WITH INPUT OF ED. 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. FORM 990, PART I, LINE 6 IN 2021, THE COMMUNITY FOUNDATION USED THE SERVICES OF ABOUT 450 VOLUNTEERS IN ITS PROGRAMS INCLUDING LIVE PC GIVE PC, COMMUNITY RESPONSE FUND, WOMEN'S GIVING FUND, SOLOMON FUND, SOCIAL EQUITY FUND, CLIMATE FUND AND ALL COMMITTEES AND TASK FORCES.VOLUNTEERS PROVIDE GRAPHIC DESIGN, EVENT PLANNING, OUTREACH, EDUCATION, PHOTOGRAPHY, AND GENERAL SUPPORT. MT2030 LLC 1960 SIDEWINDER DRIVE SUITE 103 PARK CITY UT 84068 300171971 HELP TO TRANSITION MOUNTAIN TOWNS TO NET ZERO BY 2030 UT 150067 131299 PARK CITY COMMUNITY FOUNDATION COMMUNITIES THAT CARE SUMMIT COUNTY LLC 1960 SIDEWINDER DRIVE SUITE 103 PARK CITY UT 84068 300171971 PROVIDE ACCESS TO EFFECTIVE YOUTH SUBSTANCE-PREVENTION PROGRAMS UT 344132 320504 PARK CITY COMMUNITY FOUNDATION SUMMIT COUNTY CLUBHOUSE HOME LLC 1960 SIDEWINDER DRIVE SUITE 103 PARK CITY UT 84068 300171971 SUPPORTIVE, RECOVERY-BASED COMMUNITY FOR ADULTS LIVING WITH MENTAL ILLNESS UT 1501 652996 PARK CITY COMMUNITY FOUNDATION