2021-11-12T17:24:03-06:00 2020-12-31 202253063 TANNER LLC 36 S STATE STREET SUITE 600 SALT LAKE CITY UT 84111 990 2020-01-01 300171971 PARK CITY COMMUNITY FOUNDATION PARK 4357314250 PO BOX 681499 PARK CITY UT 84068 JOELLE KANSHEPOLSKY INTERIM CEO 4357314250 2021-11-09 1 JOELLE KANSHEPOLSKY XXX-XX-XXXX MARC A METCALF P00170461 8015327444 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JOELLE KANSHEPOLSKY PO BOX 681499 PARK CITY UT 84068 19987264 0 X WWW.PARKCITYCF.ORG X 2004 UT THE COMMUNITY FOUNDATION PLAYS A VITAL ROLE IN SOLVING GREATER PARK CITY'S MOST CHALLENGING PROBLEMS. 30 30 14 430 0 0 7009497 9455822 129990 37772 1450755 2435972 0 2465 8590242 11932031 2067385 4805836 0 0 773338 794193 45600 46600 300995 969877 810375 3856200 6457004 4734042 5475027 19713493 23921888 692995 401020 19020498 23520868 X THE COMMUNITY FOUNDATION PROVIDES SERVICES TO DONORS THROUGH PHILANTHROPIC FUNDS, SUPPORTS NONPROFITS THROUGH EDUCATION AND GRANT MAKING, AND LEADS THE COMMUNITY ON KEY ISSUES. WE INVEST IN THE PEOPLE, PLACE, AND CULTURE OF GREATER PARK CITY. 0 0 2408837 2390500 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 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 $3.2 MILLION WAS RAISED FROM DONORS IN 2020, INCLUDING A $1M GRANT FROM SUMMIT COUNTY, AND THE FUNDS RAISED WERE GRANTED TO NONPROFIT ORGANIZATIONS HELPING RESIDENTS IMPACTED BY COVID-19. IN 2020 ALONE, ALMOST $2.4 MILLION WAS DEPLOYED TO KEEP THE COMMUNITY INTACT AS DOZENS OF ORGANIZATIONS USED THESE FUNDS TO PIVOT THEIR WORK TO FOCUS ALMOST EXLCUSIVELY ON SUPPORTING THOSE DISPORPORTIONATELY IMPACTED BY COVID-19. 1849975 1029908 37772 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 (GIVING GUIDE AND LIVE PC GIVE PC). LIVE PC GIVE PC RAISED OVER $3.4 MILLION FROM OVER 6,000 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 $275,000 TO 48 LOCAL NONPROFITS. THE RECENTLY ESTABLISHED CLIMATE FUND THAT FOCUSES ON LOCAL, HIGH-IMPACT CLIMATE SOLUTIONS GRANTED OUT $385,000 TO 11 NONPROFIT ORGANIZATIONS AND PROVIDED EDUCATIONAL EVENTS TO OVER 200 INDIVIDUALS DURING THE 2020 GRANT CYCLE. 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 2020. THE GIVING GUIDE WAS DISTRIBUTED TO MORE THAN 2,000 PART TIME RESIDENTS. 406134 404450 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. IN 2020, THE MENTAL WELLNESS FUNDS INVESTED OVER $400,000 INTO LOCAL PROGRAMMING. ALSO IN 2020, THE COMMUNITY FOUNDATION COLLABORATED WITH 8 NONPROFIT PARTNERS TO PROVIDE COUNTY-WIDE SYSTEMIC SOLUTIONS THAT SUPPORT MENTAL HEALTH AND WELLBEING FOR RESIDENTS OF ALL AGES, SUPPORTING AN INCREASE IN DEMAND DUE TO THE COVID-19 PANDEMIC. 215337 100000 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 2020, THE SOLOMON FUND GRANTED $100,000 TO 16 LOCAL ORGANIZATIONS AIMING TO INCREASE LATINO PARTICIPATION. WE ALSO REGISTERED MORE THAN 1,200 LATINO STUDENTS IN PROGRAMS TO CREATE A MORE INCLUSIVE PARK CITY AND PROVIDE ACCESS TO ACTIVITIES SUCH AS SOCCER, DANCE, AND SUMMER CAMPS. 141871 2500 SOCIAL EQUITY: THE COMMUNITY FOUNDATION STARTED FOCUSING ON SOCIALEQUITY IN EARLY 2018 WITH A FOCUS ON BUILDING GREATER DIVERSITY, EQUITY, AND INCLUSION BY PRIORITIZING THE MOST SIGNIFICANT EQUITY CHALLENGES IN GREATER PARK CITY. IN 2020, WE LAUNCHED THE EQUITY COHORT WITH 20 ORGANIZATIONS ACROSS SUMMIT COUNTY COMING TOGETHER MONTHLY TO ADVANCE EQUITY. CURRENT PRIORITIES ARE AFFORDABLE HOUSING, EDUCATION, & INCLUSION. 996359 878478 1353567 980978 6018513 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 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 30 0 1 14 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X JOELLE KANSHEPOLSKY 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 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 STEVE GINDER CHAIR, INVESTMENT/FINANCE 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 DIRECTOR 2.00 X 0 0 0 KAREN MARRIOTT DIRECTOR 2.00 X 0 0 0 FRANKLIN MORTON DIRECTOR 3.00 X 0 0 0 JACK MUELLER DIRECTOR 3.00 X 0 0 0 WHITNEY OLCH BISHOP CHAIR, DEVELOPMENT 3.00 X 0 0 0 KEVIN PARKER DIRECTOR 2.00 X 0 0 0 TOM RAFFA SECRETARY, IMPACT AND GOVERNANCE 4.00 X X 0 0 0 BOB RICHER DIRECTOR 2.00 X 0 0 0 MIKE RUZEK DIRECTOR 2.00 X 0 0 0 MAUREEN SABORIO DIRECTOR 2.00 X 0 0 0 STEVE SLOAN AUDIT COMMITTEE 3.00 X 0 0 0 BEANO SOLOMON DIRECTOR 3.00 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 MATT 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 KATHERINE WRIGHT EXECUTIVE DIRECTOR 45.00 X 134900 0 21902 MAIKELLA CLARK FINANCE DIRECTOR 29.00 X 57311 0 2121 192211 0 24023 1 0 1 0 0 1356576 8099246 908603 9455822 FEE REVENUE 900099 37772 37772 37772 330703 330703 10160502 8055233 2105269 2105269 2105269 OTHER INCOME 900099 2465 2465 2465 11932031 40237 0 2435972 4805836 4805836 197311 111321 46659 39331 432956 318719 22427 91810 116592 79552 12780 24260 47334 32297 5188 9849 56540 36751 10743 9046 46600 46600 25785 23722 2063 78485 78485 43758 21879 21879 52539 36777 7881 7881 22132 11066 5533 5533 69896 49476 6191 14229 2128 1490 638 21241 15036 1881 4324 7964 3982 2389 1593 FUND EXPENSES 290264 290264 COMMUNITY INITIATIVES 44279 44279 NONPROFIT EDUCATION 23060 23060 ENDOWMENT CAMPAIGN EXP 16523 4957 1652 9914 55781 29564 12109 14108 6457004 6018513 137496 300995 363159 524609 405358 482701 2905709 2164068 29683 9999 760230 36264 52212 723966 15957372 19972895 0 43650 19713493 23921888 6689 15241 2096 5234 20000 10000 635131 225602 29079 144943 692995 401020 X 8028693 7935287 10991805 15585581 19020498 23520868 19713493 23921888 5475027 -974657 0 X 0 1 X 1 0 X 3258529 6308289 4678417 7009497 9455822 30710554 3258529 6308289 4678417 7009497 9455822 30710554 6670742 24039812 139469 178282 227367 338375 330703 1214196 2465 2465 31927215 0.75300 0.67990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58 0 2130820 0 961586 0 5967517 0 1 1 0 1 X 8375766 1619139 837962 81858 55700 10695309 5187525 2509295 791725 64080 48699 8375766 4510400 1023216 -211834 99598 34659 5187525 1365772 2936825 281957 34721 39433 4510400 1248404 99439 72008 25000 29079 1365772 1.00000 0 0 675000 675000 23394 9954 13440 18731 7970 10761 43105 18340 24765 723966 PAYROLL LIABILITY 9343 PPP LOAN 135600 144943 X 10931589 -974657 -974657 11906246 25785 25785 11932031 6431219 0 6431219 25785 25785 6457004 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 $22,843 AT DECEMBER 31, 2020 AND $208,497 AT DECEMBER 31, 2019. 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, 2020 AND 2019, MANAGEMENT DID NOT IDENTIFY ANY UNCERTAINTY IN INCOME TAX REQUIRING RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. X X X X X X 1 INNISFREE ADVISORS 6060 MOUNTAIN RANCH DR PARK CITY UT 84098 GENERAL SOLICITATION 0 2800000 46600 2753400 2800000 46600 2753400 UT 1 ARTS COUNCIL OF PARK CITY SUMMIT COUNTY PO BOX 4455 PARK CITY UT 84060 742457798 501 (C) (3) 39780 ARTS, CULTURE BALLET WEST 6554 NORTH CREEKSIDE LANE PARK CITY UT 84098 870264274 501 (C) (3) 15160 SPORTS/LEISURE BIG BROTHERS BIG SISTERS OF UTAH 5532 LILLEHAMMER LANE 202 PARK CITY UT 84098 870336168 501 (C) (3) 13080 COMMUNITY DEVELOPMENT CHRISTIAN CENTER OF PARK CITY PO BOX 683480 PARK CITY UT 84068 870643778 501 (C) (3) 735572 ARTS, CULTURE CONNECT SUMMIT COUNTY PO BOX 982918 PARK CITY UT 84098 812075871 501 (C) (3) 69900 MENTAL WELLNESS EATS PARK CITY PO BOX 682896 PARK CITY UT 84060 464131176 501 (C) (3) 47960 FOOD, NUTRITION HOLY CROSS MINISTRIES 860 EAST 4500 SOUTH SUITE 204 SALT LAKE CITY UT 84107 870359324 501 (C) (3) 260630 EARLY CHILDHOOD IMMIGRANT LEGAL SERVICES 4055 S 700 E SUITE 200 SALT LAKE CITY UT 84107 811030604 501 (C) (3) 9040 HUMAN SERVICE JEWISH FAMILY SERVICE 1960 SIDEWINDER DRIVE SUITE 103 PARK CITY UT 84060 870227089 501 (C) (3) 1039258 COMMUNITY DEVELOPMENT KIMBALL ART CENTER PO BOX 1478 PARK CITY UT 84060 870321132 501 (C) (3) 51130 ARTS, CULTURE KPCW PO BOX 1372 PARK CITY UT 84060 942528451 501 (C) (3) 44600 COMMUNITY DEVELOPMENT MOUNTAIN TRAILS FOUNDATION PO BOX 754 PARK CITY UT 84060 870514223 501 (C) (3) 42690 ENVIRONMENTAL MOUNTAINLANDS COMMUNITY HOUSING TRUST 1960 SIDEWINDER DRIVE SUITE 107 PARK CITY UT 84060 870514438 501 (C) (3) 26750 HOUSING, SHELTER NATIONAL REVIEW INSTITUTE 19 WEST 44TH STREET SUITE 1701 NEW YORK NY 10036 133649537 501 (C) (3) 5000 ARTS, CULTURE NUZZLES AND CO 6466 N HIGHVIEW ROAD PEOA UT 84061 870482464 501 (C) (3) 11350 ANIMAL-RELATED PARK CITY DAY SCHOOL 3120 PINEBROOK ROAD PARK CITY UT 84098 870530835 501 (C) (3) 12700 EDUCATIONAL PARK CITY EDUCATION FOUNDATION PO BOX 681422 PARK CITY UT 84068 742552454 501 (C) (3) 219240 EDUCATIONAL PARK CITY FILM PO BOX 683058 PARK CITY UT 84068 870640501 501 (C) (3) 33320 ARTS, CULTURE PARK CITY HIGH SCHOOL - SCHOLARSHIP 1750 KEARNS BOULEVARD PARK CITY UT 84060 876000509 501 (C) (3) 16800 EDUCATIONAL PARK CITY INSTITUTE PO BOX 1297 PARK CITY UT 84060 870513186 501 (C) (3) 5790 ARTS, CULTURE PARK CITY MUSEUM PO BOX 555 PARK CITY UT 84060 942792051 501 (C) (3) 10770 ARTS, CULTURE PARK CITY READS 1109 FOXCREST DRIVE PARK CITY UT 84098 474235287 501 (C) (3) 12820 EDUCATIONAL PARK CITY RECREATION PO BOX 1480 PARK CITY UT 84060 876000260 501 (C) (3) 10000 SPORTS/LEISURE PARK CITY SKI AND SNOWBOARD PO BOX 981763 PARK CITY UT 84098 841367913 501 (C) (3) 23810 SPORTS/LEISURE PARK CITY SOCCER CLUB INC 6300 N SAGEWOOD DRIVE 636 PARK CITY UT 84098 870609360 501 (C) (3) 15910 SPORTS/LEISURE PC TOTS 1850 SIDEWINDER DRIVE SUITE 410 PARK CITY UT 84060 472876497 501 (C) (3) 229904 EARLY CHILDHOOD PEACE HOUSE PO 682141 PARK CITY UT 84068 870500067 501 (C) (3) 162174 HOUSING, SHELTER PEOPLE'S HEALTH CLINIC 650 ROUND VALLEY DRIVE PARK CITY UT 84060 870638042 501 (C) (3) 131697 HEALTH, GENERAL PLANNED PARENTHOOD ASSOCIATION OF UTAH 654 SOUTH 900 EAST SALT LAKE CITY UT 84102 870288909 501 (C) (3) 39730 HEALTH, GENERAL RECYCLE UTAH PO BOX 682998 PARK CITY UT 84068 870480848 501 (C) (3) 108840 ENVIRONMENTAL SKI UTAH 2749 E PARLEYS WAY SUITE 310 SALT LAKE CITY UT 84109 870316293 501 (C) (3) 20000 SPORTS/LEISURE SOS OUTREACH PO BOX 2020 AVON CO 81620 841332544 501 (C) (3) 26080 HEALTH, GENERAL SUMMIT COUNTY HEALTH DEPARTMENT 650 ROUND VALLEY DRIVE SUITE 100 PARK CITY UT 84060 876000895 GOVERNMENT 82320 HEALTH, GENERAL SUMMIT COUNTY RECOVERY FOUNDATION 6300 JUSTICE CENTER RD PARK CITY UT 84098 300785676 501 (C) (3) 40010 MENTAL WELLNESS SUMMIT LAND CONSERVANCY PO BOX 1775 PARK CITY UT 84060 421538872 501 (C) (3) 99160 ENVIRONMENTAL SWANER PRESERVE AND ECOCENTER 1258 CENTER DRIVE PARK CITY UT 84098 876000528 501 (C) (3) 21690 ENVIRONMENTAL US SKI AND SNOWBOARD PO BOX 100 PARK CITY UT 840600100 846030639 501 (C) (3) 33200 SPORTS/LEISURE UTAH OLYMPIC LEGACY FOUNDATION PO BOX 980337 PARK CITY UT 84098 841367913 501 (C) (3) 10030 SPORTS/LEISURE UTAH SYMPHONY & OPERA 123 WEST SOUTH TEMPLE SALT LAKE CITY UT 84101 510145980 501 (C) (3) 25960 ARTS, CULTURE YOUTH SPORTS ALLIANCE DBA YOUTH WINTERSPORTS ALLIANCE PO BOX 681698 PARK CITY UT 84068 522383750 501 (C) (3) 52030 SPORTS/LEISURE JOSEPH JAMES MORELLI LEGACY FOUNDATION INC 7585 NORTH RANCH CLUB TRAIL PARK CITY UT 84098 831939846 501 (C) (3) 7880 HEALTH, GENERAL LUCKY PROJECT 1255 PARK AVE PARK CITY UT 84060 831995894 501 (C) (3) 42690 COMMUNITY DEVELOPMENT MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC 150 CLOVE RD LOBBY LEVEL LITTLE FALLS NJ 07424 527082731 501 (C) (3) 13662 COMMUNITY DEVELOPMENT REFUGEE SERVICES FUND 250 WEST 3900 SOUTH BUILDING B SALT LAKE CITY UT 84107 464328379 501 (C) (3) 5000 HUMAN SERVICE SNYDERVILLE BASIN SPECIAL RECREATION DISTRICT 5715 TRAILSIDE DRIVE PARK CITY UT 84098 870553500 GOVERNMENT 10000 SPORTS/LEISURE SUMMIT COUNTY CLUBHOUSE 6304 HIGHLAND DRIVE PARK CITY UT 84098 833917769 501 (C) (3) 102865 MENTAL WELLNESS ALF ENGEN SKI MUSEUM FOUNDATION PO BOX 980187 PARK CITY UT 84098 870513670 501 (C) (3) 9050 ARTS, CULTURE CANINES WITH A CAUSE FOUNDATION INC PO BOX 680426 PARK CITY UT 84068 274402344 501 (C) (3) 5264 ANIMAL-RELATED LIVE LIKE SAM FOUNDATION 1034 STATION LOOP ROAD PARK CITY UT 84098 852202987 501 (C) (3) 65000 SPORTS, LEISURE LOS CABOS CHILDRENS FOUNDATION 1585 THOMAS CENTER DRIVE SUITE 101 SAINT PAUL MN 55122 202882711 501 (C) (3) 5000 EARLY CHILDHOOD MOUNTAIN MEDITATION CENTER PO BOX 681552 PARK CITY UT 84068 432049676 501 (C) (3) 30060 COMMUNITY DEVELOPMENT MOUNTAIN TOWN MUSIC PO BOX 680896 PARK CITY UT 84068 870669814 501 (C) (3) 24030 SPORTS, LEISURE NATIONAL ABILITY CENTER 1000 ABILITY WAY PARK CITY UT 84060 943025807 501 (C) (3) 24810 ARTS, CULTURE ONE REVOLUTION PO BOX 681026 PARK CITY UT 84068 262565601 501 (C) (3) 5010 SPORTS, LEISURE PARK CITY SCHOOL DISTRICT 2700 KEARNS BLVD PARK CITY UT 84060 876000509 501 (C) (3) 35000 EDUCATIONAL PARK CITY SCHOOL DISTRICT - HIGH SCHOOL EARTH CLUB 1750 KEARNS BOULEVARD PARK CITY UT 84060 876000509 501 (C) (3) 6000 ENVIRONMENTAL PARK CITY SCHOOL DISTRICT CHILD CARE 1750 KEARNS BOULEVARD PARK CITY UT 84060 611440774 501 (C) (3) 60000 EARLY CHILDHOOD THE DOLLYWOOD FOUNDATION 111 DOLLYWOOD LANE PIGEON FORGE TN 37863 621348105 501 (C) (3) 22000 EARLY CHILDHOOD THE HOPE ALLIANCE 1912 SIDEWINDER DRIVE SUITE 210 PARK CITY UT 84060 870641198 501 (C) (3) 53020 COMMUNITY DEVELOPMENT TREEUTAH 824 S 400 W STE B121 SALT LAKE CITY UT 84101 870474797 501 (C) (3) 50020 ENVIRONMENTAL UNITED JEWISH FEDERATION OF UTAH 2 N MEDICAL DR SALT LAKE CITY UT 84113 870282380 501 (C) (3) 5370 COMMUNITY DEVELOPMENT UTAH CLEAN ENERGY 1014 2ND AVENUE SALT LAKE CITY UT 84103 371438788 501 (C) (3) 82745 ENVIRONMENTAL UTAH FOOD BANK 3150 SOUTH 900 WEST SALT LAKE CITY UT 84119 870212453 501 (C) (3) 102750 FOOD, NUTRITION UTAH LEGAL SERVICES 205 NORTH 400 WEST SALT LAKE CITY UT 84103 870298910 501 (C) (3) 5010 COMMUNITY DEVELOPMENT WILD UTAH PROJECT 824 S 400 W STE B117 SALT LAKE CITY UT 84101 830468561 501 (C) (3) 48130 ENVIRONMENTAL WINTER SPORTS SCHOOL 4251 SHADOW MOUNTAIN DRIVE PARK CITY UT 84098 870565973 501 (C) (3) 6070 SPORTS, LEISURE WORLD CUP DREAMS FOUNDATION 12902 SE 7TH PL BELLEVUE WA 98005 204647706 501 (C) (3) 5000 SPORTS, LEISURE 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. THE COMMUNITY RESPONSE FUND WAS ESTABLISHED IN 2020 TO SUPPORT PEOPLE WHO WERE DISPROPORTIONATELY IMPACTED BY COVID-19 AND GRANTS WERE DISTRIBUTED TO LOCAL NONPROFITS AS PART OF THIS EFFORT. THE FOUNDATION FOLLOWED THE PROCEDURES OUTLINED ABOVE FOR MONITORING GRANTS. IN ADDITION, ALL GRANTEES PARTNERED WITH THE COMMUNITY FOUNDATION AND EACH OTHER TO ENSURE THAT SERVICES WERE NOT DUPLICATED. RECIPIENTS REPORTED THEIR RESULTS TO THE FOUNDATION, AND AN EVALUATION REPORT WAS PREPARED AND MADE PUBLIC ON THE FOUNDATION'S WEBSITE. X X 0 0 0 0 0 0 0 0 0 KATHERINE WRIGHT EXECUTIVE DIRECTOR 134900 0 0 0 0 0 0 0 21902 0 156802 0 0 0 X 30 539336 FMV X 1 346464 CASH RECEIVED X VEHICLE 1 18000 FMV X OTHER 1 2878 FMV X EQUIPMENT 25 1925 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 2020, THE COMMUNITY FOUNDATION USED THE SERVICES OF ABOUT 430 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. IN 2020 THE NUMBER OF IN-PERSON VOLUNTEERS WAS REDUCED DUE TO THE COVID-19 PANDEMIC. THE COMMUNITY FOUNDATION HAD A PROPORTIONATE INCREASE IN VOLUNTEERS PERFORMING SERVICES ONLINE AND VIRTUALLY TO SUPPORT THE ADAPTATIONS THEY MADE TO THEIR PROGRAMS AND SERVICES TO CONTINUE TO FULFILL THEIR MISSION DURING THE PANDEMIC. MT2030 LLC 1960 SIDEWINDER DRIVE SUITE 103 PARK CITY UT 84068 300171971 HELP TO TRANSITION MOUNTAIN TOWNS TO NET ZERO BY 2030 UT 58872 102581 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 338151 247463 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 702017 676603 PARK CITY COMMUNITY FOUNDATION MJF FOUNDATION INC PO BOX 683010 PARK CITY UT 84068 611337614 TYPE I SUPPORTING ORGANIZATION UT 501(C)(3) LINE 12A, I PARK CITY COMMUNITY FOUNDATION 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MJF FOUNDATION INC C 23513 FMV