PARK CITY COMMUNITY FOUNDATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- PARK CITY COMMUNITY FOUNDATION (EIN 30-0171971)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202023219349312312
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T13:32:09-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202253063 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TANNER LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36 S STATE STREET SUITE 600 | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300171971 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARK CITY COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PARK | BusinessNameControlTxt |
| Phone | 4357314250 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 681499 | AddressLine1Txt |
| City | PARK CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84068 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHERINE D WRIGHT | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4357314250 | PhoneNum |
| Signature | 2020-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARC A METCALF | PreparerPersonNm |
| PTIN | P00170461 | PTIN |
| Phone | 8015327444 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.60.112.165 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-14 | IPDt |
| IP Tm | 20:06:40 | IPTm |
| IP Timezone | MS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6DDB582402B05B0C7A33C78C7161B8F8138BECFF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHERINE D WRIGHT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 681499 | AddressLine1Txt |
| City | PARK CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84068 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,543,592 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PARKCITYCF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | UT | LegalDomicileStateCd |
| Activity Or Mission | THE COMMUNITY FOUNDATION PLAYS A VITAL ROLE IN SOLVING OUR COMMUNITY'S MOST CHALLENGING PROBLEMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 450 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,678,417 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,009,497 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $132,609 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $129,990 | CYProgramServiceRevenueAmt |
| PY Investment Income | $227,367 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,450,755 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,038,393 | PYTotalRevenueAmt |
| CY Total Revenue | $8,590,242 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,958,360 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,067,385 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $588,338 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $773,338 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $69,250 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $45,600 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $444,231 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $566,101 | PYOtherExpensesAmt |
| CY Other Expenses | $969,877 | CYOtherExpensesAmt |
| PY Total Expenses | $3,182,049 | PYTotalExpensesAmt |
| CY Total Expenses | $3,856,200 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,856,344 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,734,042 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,742,199 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,713,493 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $927,828 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $692,995 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,814,371 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,020,498 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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 THROUGH CONVENING, LEADERSHIP, AND GRANT MAKING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,774,630 | ExpenseAmt |
| Grant | $217,050 | GrantAmt |
| Revenue | $129,990 | RevenueAmt |
| Desc | LIVE PC GIVE PC, WOMEN'S GIVING FUND, COMMUNITY 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). THE WOMEN'S GIVING FUND HIGH IMPACT GRANT SUPPORTED BIG BROTHERS BIG SISTERS COMMUNITY-BASED MENTORING PROGRAM FOR AT-RISK YOUTH. THE COMMUNITY FUND GRANTED OVER $179,000 TO 38 LOCAL NONPROFITS. LIVE PC GIVE PC RAISED OVER $2.4 MILLION TOTAL FROM 5,100 UNIQUE DONORS AND MORE THAN 100 NONPROFITS PARTICIPATED. THE GIVING GUIDE WAS DISTRIBUTED TO MORE THAN 5,000 PART TIME RESIDENTS. ADDITIONALLY, THE COMMUNITY FOUNDATION PROVIDED MONTHLY OPPORTUNITIES FOR NONPROFIT STAFF AND VOLUNTEERS TO IMPROVE THEIR EFFECTIVENESS, INCLUDING 12 ROUNDTABLE DISCUSSIONS AND A SEMINAR ON DIVERSITY, EQUITY, AND INCLUSION. THERE WERE ABOUT 20 PEOPLE IN ATTENDANCE AT EACH ROUNDTABLE AND ABOUT 85 ATTENDED THE SEMINAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $475,146 | ExpenseAmt |
| Grant | $463,372 | GrantAmt |
| Desc | MENTAL WELLNESS: 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. THE MENTAL WELLNESS INVESTED $475,000 INTO LOCAL PROGRAMMING IN 2019, INCLUDING AN APRN THAT TREATS CLIENTS AT FOUR LOCAL NONPROFITS, EXPANDED BILINGUALCOUNSELING, NAVIGATION SYSTEMS AND MORE. THE COMMUNITY FOUNDATION ALSO COORDINATED WITH NONPROFIT PARTNERS FOR A FEW SPECIFIC HIGH-IMPACT FUNDRAISING EFFORTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $126,540 | ExpenseAmt |
| Grant | $85,400 | GrantAmt |
| Desc | 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 HINDERPARTICIPATION FOR THESE FAMILIES SUCH AS COMMUNICATION AND OUTREACH, TRANSPORTATION, AND SCHOLARSHIPS AND GEAR. IN 2019, THE SOLOMON FUND GRANTED OVER $85,000 TO 18 LOCAL ORGANIZATIONS AIMING TO INCREASE LATINX PARTICIPATION. WE ALSO HOSTED TWO REGISTRATION EVENTS CONNECTING RECREATION ORGANIZATIONS AND LATINX FAMILIES, REGISTERED MORE THAN 500 KIDS FOR PROGRAMS, AND PROVIDED SUPPORT FOR 32 PARTNER ORGANIZATIONS INCLUDING TRANSLATION AND CONNECTION SERVICES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc |
|---|---|---|
| $87,890 | $50,000 | SOCIAL EQUITY: THE COMMUNITY FOUNDATION STARTED FOCUSING ON SOCIAL EQUITY IN EARLY 2018. IN 2019, IN PARTNERSHIP WITH PARK CITY MUNICIPAL, WE DELIVERED A COMMUNITY SOCIAL EQUITY STRATEGIC PLAN. IT WAS THE RESULT OF AN ADVISORY COMMITTEE OF STAKEHOLDERS, DATA COLLECTION INCLUDING LISTENING TOURS TO DIVERSE GROUPS FROM THE COMMUNITY, SURVEYS, AND MORE. THE PLAN IDENTIFIES THREE COMMUNITY PRIORITIES AND DRAFT ACTION PLANS FOR EACH: AFFORDABLE HOUSING, EDUCATION, ESPECIALLY EARLY CHILDHOOD, AND INCLUSION. EARLY CHILDHOOD EDUCATION: IN DECEMBER 2019, OUR NEWLY FORMED EARLY CHILDHOOD TASK FORCE CREATED A MULTIYEAR STRATEGIC PLAN WITH A VISION TO ENSURE THAT ALL CHILDREN ARE KINDERGARTEN READY (AS MEASURED BY THE STATE KEEP TEST) BY INVESTINGIN PROGRAMMING FOR 0-3 YEAR OLDS COUNTY WIDE. WE FUNDRAISED AND IMPLEMENTED OUR FIRST THREE PRIORITIES; AN ALLIANCE COORDINATOR, AN EXECUTIVE DIRECTOR FOR PC TOTS, AND DOUBLING THE PARENTS-AS-TEACHERS PROGRAM AT HOLY CROSS MINISTRIES. |
| $829,648 | $1,251,563 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $917,538 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,301,563 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $3,293,854 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHERINE D WRIGHT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4352147476 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 681499 | AddressLine1Txt |
| City | PARK CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84068 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| KATHERINE WRIGHT | ||||||
| EXECUTIVE DIRECTOR | 45.00 | Yes (X) | $135,685 | $0 | $23,403 | |
| MAIKELLA CLARK | ||||||
| FINANCE DIRECTOR | 29.00 | Yes (X) | $47,442 | $0 | $1,500 | |
| JOHN CUMMING | ||||||
| EMERITUS | 0.10 | $0 | $0 | $0 | Yes (X) | |
| COURTNEY CAPLAN | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| KAREN CONWAY | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| J TAYLOR CRANDALL | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| KRISTI CUMMING | ||||||
| CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANNA FRACHOU | ||||||
| CHAIR, GRANTS | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEVE GINDER | ||||||
| CHAIR, INVESTMENT AND FINA | 2.00 | $0 | $0 | $0 | Yes (X) | |
| REBECA GONZALEZ | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JODY GROSS | ||||||
| VICE CHAIR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| TOM GROSSMAN | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| SARAH HALL | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MINDY HALSEY | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| SEAN KELLEHER | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| KAREN MARRIOTT | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| FRANKLIN MORTON | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| JACK MUELLER | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| WHITNEY OLCH BISHOP | ||||||
| CHAIR, DEVELOPMENT | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KEVIN PARKER | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| TOM RAFFA | ||||||
| AUDIT CHAIR & SECRETARY | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BOB RICHER | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MIKE RUZEK | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MAUREEN SABORIO | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| STEVE SLOAN | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| BEANO SOLOMON | ||||||
| DIRECTOR | 3.00 | $0 | $0 | $0 | Yes (X) | |
| PETER VITULLI | ||||||
| CHAIR, COMMUNICATIONS | 2.00 | $0 | $0 | $0 | Yes (X) | |
| BRANDI CONNOLLY | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| LESLIE SNAVELY | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $183,127 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $24,903 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $110,000 | GovernmentGrantsAmt |
| All Other Contributions | $6,899,497 | AllOtherContributionsAmt |
| Noncash Contributions | $261,264 | NoncashContributionsAmt |
| Total Contributions | $7,009,497 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEE REVENUE | 900099 | $77,927 | $77,927 |
| PROGRAM REVENUE/OTHER INCOME | 900099 | $52,063 | $52,063 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $129,990 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $325,480 | TotalRevenueColumnAmt |
| Exclusion | $325,480 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,078,625 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $947,865 | SecuritiesAmt |
| Other | $5,485 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,130,760 | SecuritiesAmt |
| Other | -$5,485 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,125,275 | TotalRevenueColumnAmt |
| Exclusion | $1,125,275 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,590,242 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $129,990 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,450,755 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,065,861 | TotalAmt |
| Program Services | $2,065,861 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,524 | TotalAmt |
| Program Services | $1,524 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,819 | TotalAmt |
| Program Services | $116,321 | ProgramServicesAmt |
| Management And General | $30,600 | ManagementAndGeneralAmt |
| Fundraising | $43,898 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412,574 | TotalAmt |
| Program Services | $308,006 | ProgramServicesAmt |
| Management And General | $35,195 | ManagementAndGeneralAmt |
| Fundraising | $69,373 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,804 | TotalAmt |
| Program Services | $90,588 | ProgramServicesAmt |
| Management And General | $11,030 | ManagementAndGeneralAmt |
| Fundraising | $22,186 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,141 | TotalAmt |
| Program Services | $32,448 | ProgramServicesAmt |
| Management And General | $5,031 | ManagementAndGeneralAmt |
| Fundraising | $8,662 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,767 | TotalAmt |
| Program Services | $21,948 | ProgramServicesAmt |
| Management And General | $6,416 | ManagementAndGeneralAmt |
| Fundraising | $5,403 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,600 | TotalAmt |
| Fundraising | $45,600 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,574 | TotalAmt |
| Program Services | $18,928 | ProgramServicesAmt |
| Management And General | $1,646 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,332 | TotalAmt |
| Program Services | $14,499 | ProgramServicesAmt |
| Fundraising | $4,833 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,702 | TotalAmt |
| Program Services | $28,277 | ProgramServicesAmt |
| Management And General | $5,655 | ManagementAndGeneralAmt |
| Fundraising | $3,770 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,809 | TotalAmt |
| Program Services | $13,085 | ProgramServicesAmt |
| Management And General | $4,362 | ManagementAndGeneralAmt |
| Fundraising | $4,362 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,529 | TotalAmt |
| Program Services | $40,384 | ProgramServicesAmt |
| Management And General | $5,985 | ManagementAndGeneralAmt |
| Fundraising | $11,160 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,538 | TotalAmt |
| Program Services | $2,477 | ProgramServicesAmt |
| Fundraising | $1,061 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,241 | TotalAmt |
| Program Services | $3,679 | ProgramServicesAmt |
| Management And General | $545 | ManagementAndGeneralAmt |
| Fundraising | $1,017 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,690 | TotalAmt |
| Program Services | $4,014 | ProgramServicesAmt |
| Management And General | $1,338 | ManagementAndGeneralAmt |
| Fundraising | $1,338 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| FUND EXPENSES | $272,830 | $272,830 | ||
| COMMUNITY INITIATIVES | $213,150 | $63,945 | $149,205 | |
| ENDOWMENT CAMPAIGN EXP | $71,657 | $39,411 | $25,080 | $7,166 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,058 | TotalAmt |
| Program Services | $155,629 | ProgramServicesAmt |
| Management And General | $3,146 | ManagementAndGeneralAmt |
| Fundraising | $47,283 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,856,200 | TotalAmt |
| Program Services | $3,293,854 | ProgramServicesAmt |
| Management And General | $118,115 | ManagementAndGeneralAmt |
| Fundraising | $444,231 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,562 | BOYAmt |
| EOY | $363,159 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,678,499 | BOYAmt |
| EOY | $405,358 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,131,386 | BOYAmt |
| EOY | $2,905,709 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,579 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,768 | BOYAmt |
| EOY | $29,683 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $100,701 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $48,489 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,094 | BOYAmt |
| EOY | $52,212 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,847,311 | BOYAmt |
| EOY | $15,957,372 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,742,199 | BOYAmt |
| EOY | $19,713,493 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,520 | BOYAmt |
| EOY | $6,689 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,816 | BOYAmt |
| EOY | $2,096 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $20,000 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $891,492 | BOYAmt |
| EOY | $635,131 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $29,079 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $927,828 | BOYAmt |
| EOY | $692,995 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,896,991 | BOYAmt |
| EOY | $8,028,693 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,917,380 | BOYAmt |
| EOY | $10,991,805 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,814,371 | BOYAmt |
| EOY | $19,020,498 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,742,199 | BOYAmt |
| EOY | $19,713,493 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,734,042 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $472,085 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,300,401 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,258,529 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,308,289 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,678,417 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,009,497 | CurrentTaxYearAmt |
| Total | $23,555,133 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,300,401 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,258,529 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,308,289 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,678,417 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,009,497 | CurrentTaxYearAmt |
| Total | $23,555,133 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,881,450 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,673,683 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,557 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $139,469 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $178,282 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $227,367 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $338,375 | CurrentTaxYearAmt |
| Total | $970,050 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $24,525,183 | TotalSupportAmt |
| Public Support CY170 | 0.67990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.63650 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 53 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 0 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $1,292,655 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $0 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $882,350 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $0 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $5,349,671 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $0 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,187,525 | BeginningYearBalanceAmt |
| Contributions | $2,509,295 | ContributionsAmt |
| Investment Earnings Or Losses | $791,725 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $64,080 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $48,699 | AdministrativeExpensesAmt |
| End Year Balance | $8,375,766 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,510,400 | BeginningYearBalanceAmt |
| Contributions | $1,023,216 | ContributionsAmt |
| Investment Earnings Or Losses | -$211,834 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $99,598 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $34,659 | AdministrativeExpensesAmt |
| End Year Balance | $5,187,525 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,365,772 | BeginningYearBalanceAmt |
| Contributions | $2,936,825 | ContributionsAmt |
| Investment Earnings Or Losses | $281,957 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $34,721 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $39,433 | AdministrativeExpensesAmt |
| End Year Balance | $4,510,400 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,248,404 | BeginningYearBalanceAmt |
| Contributions | $99,439 | ContributionsAmt |
| Investment Earnings Or Losses | $72,008 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $25,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $29,079 | AdministrativeExpensesAmt |
| End Year Balance | $1,365,772 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,253,348 | BeginningYearBalanceAmt |
| Contributions | $43,991 | ContributionsAmt |
| Investment Earnings Or Losses | $10,457 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $30,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $29,392 | AdministrativeExpensesAmt |
| End Year Balance | $1,248,404 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,394 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,265 | DepreciationAmt |
| Book Value | $12,129 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,537 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,926 | DepreciationAmt |
| Book Value | $9,611 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $58,770 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,298 | DepreciationAmt |
| Book Value | $30,472 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $52,212 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL LIABILITY | Desc |
| Amt | $29,079 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $29,079 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,200,146 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $472,087 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $137,818 | OtherRevenueAmt |
| Revenue Not Reported | $609,905 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,590,241 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,590,241 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,994,019 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $158,392 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $158,392 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,835,627 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $20,574 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $20,574 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,856,201 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 $208,497 AT DECEMBER 31, 2019 AND $400,869 AT DECEMBER 31, 2018. |
| 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 HAS NO UNRECOGNIZED TAX BENEFITS AND NO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2019. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT EXPENSES -20,574. PROGRAM STAFF FUND EXPENSE RECLASS 158,392. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | PROGRAM STAFF FUND EXPENSE RECLASS 158,392. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INNISFREE ADVISORS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5935 TRAILSIDE DR | AddressLine1Txt |
| City | PARK CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84098 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GENERAL SOLICITATION | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $2,717,774 | GrossReceiptsAmt |
| Retained By Contractor | $44,550 | RetainedByContractorAmt |
| Net To Organization | $2,673,224 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,717,774 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $44,550 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,673,224 | TotalNetToOrganizationAmt |
| Licensed States | UT | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (56 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ARTS COUNCIL OF PARK CITY SUMMIT COUNTY | |||||||
| PO BOX 4455 | PARK CITY | UT | 84060 | 742457798 | 501 (C) (3) | $10,020 | ARTS, CULTURE |
| BALLET WEST | |||||||
| 6554 NORTH CREEKSIDE LANE | PARK CITY | UT | 84098 | 870264274 | 501 (C) (3) | $11,666 | SPORTS/LEISURE |
| BEST FRIENDS UTAH | |||||||
| 2005 SOUTH 1100 EAST | SALT LAKE CITY | UT | 84106 | 237147797 | 501 (C) (3) | $5,000 | ANIMAL RELATED |
| BIG BROTHERS BIG SISTERS OF UTAH | |||||||
| 5532 LILLEHAMMER LANE 202 | PARK CITY | UT | 84098 | 870336168 | 501 (C) (3) | $9,192 | COMMUNITY DEVELOPMENT |
| CAMP GLOSS | |||||||
| 219 8TH AVE | SALT LAKE CITY | UT | 84103 | 823090854 | 501 (C) (3) | $5,030 | SPORTS/LEISURE |
| CHRISTIAN CENTER OF PARK CITY | |||||||
| PO BOX 683480 | PARK CITY | UT | 84068 | 742457798 | 501 (C) (3) | $251,800 | ARTS, CULTURE |
| CONNECT SUMMIT COUNTY | |||||||
| PO BOX 982918 | PARK CITY | UT | 84098 | 812075871 | 501 (C) (3) | $38,867 | MENTAL WELLNESS |
| EATS PARK CITY | |||||||
| PO BOX 682896 | PARK CITY | UT | 84060 | 464131176 | 501 (C) (3) | $15,530 | FOOD, NUTRITION |
| EGYPTIAN THEATRE | |||||||
| PO BOX 3119 | PARK CITY | UT | 84060 | 942773017 | 501 (C) (3) | $21,700 | ARTS, CULTURE |
| HOLY CROSS MINISTRIES | |||||||
| 860 EAST 4500 SOUTH SUITE 204 | SALT LAKE CITY | UT | 84107 | 870359324 | 501 (C) (3) | $31,090 | EARLY CHILDHOOD |
| IMMIGRANT LEGAL SERVICES | |||||||
| 4055 S 700 E SUITE 200 | SALT LAKE CITY | UT | 84107 | 811030604 | 501 (C) (3) | $13,230 | HUMAN SERVICE |
| JEWISH FAMILY SERVICE | |||||||
| 495 EAST 4500 SOUTH | SALT LAKE CITY | UT | 84107 | 870227089 | 501 (C) (3) | $32,285 | MENTAL WELLNESS |
| KIMBALL ART CENTER | |||||||
| PO BOX 1478 | PARK CITY | UT | 84060 | 870321132 | 501 (C) (3) | $33,580 | ARTS, CULTURE |
| KPCW | |||||||
| PO BOX 1372 | PARK CITY | UT | 84060 | 942528451 | 501 (C) (3) | $57,552 | COMMUNITY DEVELOPMENT |
| MOUNTAIN TRAILS FOUNDATION | |||||||
| PO BOX 754 | PARK CITY | UT | 84060 | 870514223 | 501 (C) (3) | $14,065 | ENVIRONMENTAL |
| MOUNTAINLANDS COMMUNITY HOUSING TRUST | |||||||
| 1960 SIDEWINDER DRIVE SUITE 107 | PARK CITY | UT | 84060 | 870514438 | 501 (C) (3) | $11,730 | HOUSING, SHELTER |
| NATIONAL REVIEW INSTITUTE | |||||||
| 19 WEST 44TH STREET SUITE 1701 | NEW YORK | NY | 10036 | 133649537 | 501 (C) (3) | $5,000 | ARTS, CULTURE |
| NUZZLES AND CO | |||||||
| 6466 N HIGHVIEW ROAD | PEOA | UT | 84061 | 870482464 | 501 (C) (3) | $13,042 | ANIMAL-RELATED |
| OKMULGEE COUNTY HUMANE SOCIETY | |||||||
| PO BOX 663 | OKMULGEE | OK | 74447 | 731143270 | 501 (C) (3) | $7,500 | ANIMAL-RELATED |
| PARK CITY DAY SCHOOL | |||||||
| 3120 PINEBROOK ROAD | PARK CITY | UT | 84098 | 870530835 | 501 (C) (3) | $60,180 | EDUCATIONAL |
| PARK CITY EDUCATION FOUNDATION | |||||||
| PO BOX 681422 | PARK CITY | UT | 84068 | 742552454 | 501 (C) (3) | $39,407 | EDUCATIONAL |
| PARK CITY FILM | |||||||
| PO BOX 683058 | PARK CITY | UT | 84068 | 870640501 | 501 (C) (3) | $9,630 | ARTS, CULTURE |
| PARK CITY HIGH SCHOOL - SCHOLARSHIP | |||||||
| 1750 KEARNS BOULEVARD | PARK CITY | UT | 84060 | 876000509 | 501 (C) (3) | $21,000 | EDUCATIONAL |
| PARK CITY INSTITUTE | |||||||
| PO BOX 1297 | PARK CITY | UT | 84060 | 870513186 | 501 (C) (3) | $5,950 | ARTS, CULTURE |
| PARK CITY MUSEUM | |||||||
| PO BOX 555 | PARK CITY | UT | 84060 | 942792051 | 501 (C) (3) | $9,240 | ARTS, CULTURE |
| PARK CITY READS | |||||||
| 1109 FOXCREST DRIVE | PARK CITY | UT | 84098 | 474235287 | 501 (C) (3) | $11,000 | EDUCATIONAL |
| PARK CITY RECREATION | |||||||
| PO BOX 1480 | PARK CTIY | UT | 84060 | 876000260 | 501 (C) (3) | $10,000 | SPORTS/LEISURE |
| PARK CITY SKI AND SNOWBOARD | |||||||
| PO BOX 981763 | PARK CITY | UT | 84098 | 822805710 | 501 (C) (3) | $16,510 | SPORTS/LEISURE |
| PARK CITY SOCCER CLUB INC | |||||||
| 6300 N SAGEWOOD DRIVE 636 | PARK CITY | UT | 84098 | 870609360 | 501 (C) (3) | $11,200 | SPORTS/LEISURE |
| PC TOTS | |||||||
| 1850 SIDEWINDER DRIVE SUITE 410 | PARK CITY | UT | 84060 | 472876497 | 501 (C) (3) | $123,992 | EARLY CHILDHOOD |
| PEACE HOUSE | |||||||
| PO 682141 | PARK CITY | UT | 84068 | 870500067 | 501 (C) (3) | $41,010 | HOUSING, SHELTER |
| PEOPLE'S HEALTH CLINIC | |||||||
| 650 ROUND VALLEY DRIVE | PARK CITY | UT | 84060 | 870638042 | 501 (C) (3) | $80,560 | HEALTH, GENERAL |
| PLANNED PARENTHOOD ASSOCIATION OF UTAH | |||||||
| 654 SOUTH 900 EAST | SALT LAKE CITY | UT | 84102 | 870288909 | 501 (C) (3) | $16,980 | HEALTH, GENERAL |
| RECYCLE UTAH | |||||||
| PO BOX 682998 | PARK CITY | UT | 84068 | 870480848 | 501 (C) (3) | $31,365 | ENVIRONMENTAL |
| ROWLAND HALL-ST MARKS SCHOOL | |||||||
| 720 SOUTH GUARDSMAN WAY | SALT LAKE CITY | UT | 84108 | 870212477 | 501 (C) (3) | $10,000 | EDUCATIONAL |
| SKI UTAH | |||||||
| 2749 E PARLEYS WAY SUITE 310 | SALT LAKE CITY | UT | 84109 | 870316293 | 501 (C) (3) | $20,000 | SPORTS/LEISURE |
| SOS OUTREACH | |||||||
| PO BOX 2020 | AVON | CO | 81620 | 841332544 | 501 (C) (3) | $18,510 | HEALTH, GENERAL |
| SOUTH SUMMIT TRAILS FOUNDATION | |||||||
| PO BOX 98 | OAKLEY | UT | 84055 | 475114216 | 501 (C) (3) | $9,770 | SPORTS/LEISURE |
| SPY HOP PRODUCTIONS | |||||||
| 669 S WEST TEMPLE | SALT LAKE CITY | UT | 84101 | 870642304 | 501 (C) (3) | $6,500 | EDUCATIONAL |
| SUMMIT COUNTY HEALTH DEPARTMENT | |||||||
| 650 ROUND VALLEY DRIVE SUITE 100 | PARK CITY | UT | 84060 | 876000895 | GOVERNMENT | $196,327 | HEALTH, GENERAL |
| SUMMIT COUNTY RECOVERY FOUNDATION | |||||||
| 6300 JUSTICE CENTER RD | PARK CITY | UT | 84098 | 300785676 | 501 (C) (3) | $20,000 | MENTAL WELLNESS |
| SUMMIT LAND CONSERVACY | |||||||
| PO BOX 1775 | PARK CITY | UT | 84060 | 421538872 | 501 (C) (3) | $40,812 | ENVIRONMENTAL |
| SWANER PRESERVE AND ECOCENTER | |||||||
| 1258 CENTER DRIVE | PARK CITY | UT | 84098 | 876000528 | 501 (C) (3) | $18,070 | ENVIRONMENTAL |
| US SKI AND SNOWBOARD | |||||||
| PO BOX 100 | PARK CITY | UT | 840600100 | 846030639 | 501 (C) (3) | $31,210 | SPORTS/LEISURE |
| UTAH OLYMPIC LEGACY FOUNDATION | |||||||
| PO BOX 980337 | PARK CITY | UT | 84098 | 841367913 | 501 (C) (3) | $20,130 | SPORTS/LEISURE |
| UTAH OPEN LANDS | |||||||
| 1488 S MAIN STREET | SALT LAKE CITY | UT | 84115 | 870480542 | 501 (C) (3) | $10,650 | ENVIRONMENTAL |
| UTAH SYMPHONY & OPERA | |||||||
| 123 WEST SOUTH TEMPLE | SALT LAKE CITY | UT | 84101 | 510145980 | 501 (C) (3) | $17,520 | ARTS, CULTURE |
| YOUTH SPORTS ALLIANCE DBA YOUTH WINTERSPORTS ALLIANCE | |||||||
| PO BOX 681698 | PARK CITY | UT | 84068 | 522383750 | 501 (C) (3) | $39,300 | SPORTS/LEISURE |
| INSPIRE MEXICO FOUNDATION | |||||||
| 20320 SW BIRCH STREET 100 | NEWPORT BEACH | CA | 92660 | 811311568 | 501 (C) (3) | $15,000 | HOUSING, SHELTER |
| JANE GOODALL INSTITUTE | |||||||
| 1595 SPRING HILL ROAD SUITE 550 | VIENNA | VA | 22182 | 942474731 | 501 (C) (3) | $6,548 | ENVIRONMENTAL |
| JOSEPH JAMES MORELLI LEGACY FOUNDATION INC | |||||||
| 7585 NORTH RANCH CLUB TRAIL | PARK CITY | UT | 84098 | 831939846 | 501 (C) (3) | $213,262 | HEALTH, GENERAL |
| LUCKY PROJECT | |||||||
| PO BOX 681745 | PARK CITY | UT | 84068 | 831995894 | 501 (C) (3) | $6,330 | COMMUNITY DEVELOPMENT |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | |||||||
| 150 CLOVE RD LOBBY LEVEL | LITTLE FALLS | NJ | 07424 | 527082731 | 501 (C) (3) | $10,000 | COMMUNITY DEVELOPMENT |
| REFUGEE SERVICES FUND | |||||||
| 250 WEST 3900 SOUTH BUILDING B | SALT LAKE CITY | UT | 84107 | 464328379 | 501 (C) (3) | $5,000 | HUMAN SERVICE |
| SNYDERVILLE BASIN SPECIAL RECREATION DISTRICT | |||||||
| 5715 TRAILSIDE DRIVE | PARK CITY | UT | 84098 | 870553500 | GOVERNMENT | $10,000 | SPORTS/LEISURE |
| SUMMIT COUNTY CLUBHOUSE | |||||||
| PO BOX 680861 | PARK CITY | UT | 84068 | 833917769 | 501 (C) (3) | $97,124 | MENTAL WELLNESS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 56 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS FOR COLLEGE TUITION | GrantTypeTxt |
| Recipient | 2 | RecipientCnt |
| Cash Grant | $2,754 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2 PROCEDURES FOR MONITORING USE OF GRANTS FUNDS IN U.S. | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHERINE WRIGHT | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $135,685 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $23,403 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $159,088 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SKI LIFT TIX | 1 | $213,150 | FMV |
| Yes (X) | EVENTS | 1 | $45,800 | FMV |
| Yes (X) | OTHER | 1 | $2,314 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, COMPRISED OF THE BOARD CHAIR, VICE CHAIR, TREASURER, AND THE GOVERNANCE COMMITTEE CHAIR, EVALUATES THE EXECUTIVE DIRECTOR ANNUALLY, BASED ON ACHIEVEMENT OF ORGANIZATIONAL GOALS, OTHER SPECIFIC GOALS, A SELF-EVALUATION AND INVITED COMMENTS FROM ALL BOARD MEMBERS, STAFF, AND COMMUNITY MEMBERS AND DONORS. THE BOARD CHAIR SERVES AS THE TASK FORCE CHAIR. THE EVALUATION IS REPORTED TO THE BOARD, WHICH INCLUDES RECOMMENDATIONS FOR COMPENSATION THAT IS THEN APPROVED BY THE BOARD OF DIRECTORS. THE COMMITTEE REVIEWS THE COUNCIL ON FOUNDATION'S COMPENSATION REPORT AND UTAH NONPROFITS ASSOCIATION SALARY REPORT TO CALCULATE A FAIR WAGE. 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 2019, THE COMMUNITY FOUNDATION USED THE SERVICES OF ABOUT 450 VOLUNTEERS IN ITS PROGRAMS INCLUDING LIVE PC GIVE PC, WOMEN'S GIVING FUND, SOLOMON FUND, AND ALL COMMITTEES AND TASK FORCES. VOLUNTEERS PROVIDE GRAPHIC DESIGN, EVENT PLANNING, OUTREACH, EDUCATION, PHOTOGRAPHY, AND GENERAL SUPPORT. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MT2030 LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1960 SIDEWINDER DRIVE SUITE 103 | AddressLine1Txt |
| City | PARK CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84068 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300171971 | EIN |
| Primary Activities | HELP TO TRANSITION MOUNTAIN TOWNS TO NET ZERO BY 2030 | PrimaryActivitiesTxt |
| Legal Domicile State | UT | LegalDomicileStateCd |
| Total Income | $67,851 | TotalIncomeAmt |
| End Of Year Assets | $67,851 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARK CITY COMMUNITY FOUNDATION | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MJF FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 683010 | AddressLine1Txt |
| City | PARK CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84068 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611337614 | EIN |
| Primary Activities | TYPE I SUPPORTING ORGANIZATION | PrimaryActivitiesTxt |
| Legal Domicile State | UT | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARK CITY COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MJF FOUNDATION INC | ||
| C | $22,500 | FMV |
| MJF FOUNDATION INC | ||
| L | $7,056 | FMV |
| MT2030 LLC | ||
| L | $8,667 | FMV |
Comments