2020-11-16T13:32:09-06:00 2019-12-31 202253063 TANNER LLC 36 S STATE STREET SUITE 600 SALT LAKE CITY UT 84111 990 2019-01-01 300171971 PARK CITY COMMUNITY FOUNDATION PARK 4357314250 PO BOX 681499 PARK CITY UT 84068 KATHERINE D WRIGHT EXECUTIVE DIRECTOR 4357314250 2020-11-14 1 MARC A METCALF P00170461 8015327444 66.60.112.165 2020-11-14 20:06:40 MS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6DDB582402B05B0C7A33C78C7161B8F8138BECFF 2019 2021-01-29 14:40:06Z KATHERINE D WRIGHT PO BOX 681499 PARK CITY UT 84068 9543592 0 X WWW.PARKCITYCF.ORG X 2004 UT THE COMMUNITY FOUNDATION PLAYS A VITAL ROLE IN SOLVING OUR COMMUNITY'S MOST CHALLENGING PROBLEMS. 26 26 9 450 0 0 4678417 7009497 132609 129990 227367 1450755 0 0 5038393 8590242 1958360 2067385 0 0 588338 773338 69250 45600 444231 566101 969877 3182049 3856200 1856344 4734042 14742199 19713493 927828 692995 13814371 19020498 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 THROUGH CONVENING, LEADERSHIP, AND GRANT MAKING. 0 0 1774630 217050 129990 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. 475146 463372 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. 126540 85400 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. 87890 50000 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. 829648 1251563 917538 1301563 3293854 1 1 0 0 0 1 0 0 1 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 12 0 1 9 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X KATHERINE D WRIGHT 4352147476 PO BOX 681499 PARK CITY UT 84068 KATHERINE WRIGHT EXECUTIVE DIRECTOR 45.00 X 135685 0 23403 MAIKELLA CLARK FINANCE DIRECTOR 29.00 X 47442 0 1500 JOHN CUMMING EMERITUS 0.10 X 0 0 0 COURTNEY CAPLAN DIRECTOR 2.00 X 0 0 0 KAREN CONWAY DIRECTOR 2.00 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 X 0 0 0 STEVE GINDER CHAIR, INVESTMENT AND FINA 2.00 X 0 0 0 REBECA GONZALEZ DIRECTOR 2.00 X 0 0 0 JODY GROSS VICE CHAIR 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 X 0 0 0 KEVIN PARKER DIRECTOR 2.00 X 0 0 0 TOM RAFFA AUDIT CHAIR & SECRETARY 4.00 X X 0 0 0 BOB RICHER DIRECTOR 2.00 X 0 0 0 MIKE RUZEK TREASURER 2.00 X X 0 0 0 MAUREEN SABORIO DIRECTOR 2.00 X 0 0 0 STEVE SLOAN DIRECTOR 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 183127 0 24903 1 0 1 0 0 110000 6899497 261264 7009497 FEE REVENUE 900099 77927 77927 PROGRAM REVENUE/OTHER INCOME 900099 52063 52063 129990 325480 325480 2078625 947865 5485 1130760 -5485 1125275 1125275 8590242 129990 0 1450755 2065861 2065861 1524 1524 190819 116321 30600 43898 412574 308006 35195 69373 123804 90588 11030 22186 46141 32448 5031 8662 33767 21948 6416 5403 45600 45600 20574 18928 1646 19332 14499 4833 37702 28277 5655 3770 21809 13085 4362 4362 57529 40384 5985 11160 3538 2477 1061 5241 3679 545 1017 6690 4014 1338 1338 FUND EXPENSES 272830 272830 COMMUNITY INITIATIVES 213150 63945 149205 ENDOWMENT CAMPAIGN EXP 71657 39411 7166 25080 206058 155629 3146 47283 3856200 3293854 118115 444231 54562 363159 2678499 405358 2131386 2905709 2579 4768 29683 100701 48489 23094 52212 9847311 15957372 14742199 19713493 33520 6689 2816 2096 20000 891492 635131 0 29079 927828 692995 X 6896991 8028693 6917380 10991805 13814371 19020498 14742199 19713493 4734042 472085 0 X 0 1 X 1 0 X 2300401 3258529 6308289 4678417 7009497 23555133 2300401 3258529 6308289 4678417 7009497 23555133 6881450 16673683 86557 139469 178282 227367 338375 970050 24525183 0.67990 0.63650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53 0 1292655 0 882350 0 5349671 0 1 1 0 1 X 5187525 2509295 791725 64080 48699 8375766 4510400 1023216 -211834 99598 34659 5187525 1365772 2936825 281957 34721 39433 4510400 1248404 99439 72008 25000 29079 1365772 1253348 43991 10457 30000 29392 1248404 1.00000 0 0 23394 11265 12129 18537 8926 9611 58770 28298 30472 52212 PAYROLL LIABILITY 29079 29079 X 9200146 472087 137818 609905 8590241 0 8590241 3994019 158392 158392 3835627 20574 20574 3856201 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. X X X X X X X 1 INNISFREE ADVISORS 5935 TRAILSIDE DR PARK CITY UT 84098 GENERAL SOLICITATION 0 2717774 44550 2673224 2717774 44550 2673224 UT 1 ARTS COUNCIL OF PARK CITY SUMMIT COUNTY PO BOX 4455 PARK CITY UT 84060 742457798 501 (C) (3) 10020 ARTS, CULTURE BALLET WEST 6554 NORTH CREEKSIDE LANE PARK CITY UT 84098 870264274 501 (C) (3) 11666 SPORTS/LEISURE BEST FRIENDS UTAH 2005 SOUTH 1100 EAST SALT LAKE CITY UT 84106 237147797 501 (C) (3) 5000 ANIMAL RELATED BIG BROTHERS BIG SISTERS OF UTAH 5532 LILLEHAMMER LANE 202 PARK CITY UT 84098 870336168 501 (C) (3) 9192 COMMUNITY DEVELOPMENT CAMP GLOSS 219 8TH AVE SALT LAKE CITY UT 84103 823090854 501 (C) (3) 5030 SPORTS/LEISURE CHRISTIAN CENTER OF PARK CITY PO BOX 683480 PARK CITY UT 84068 742457798 501 (C) (3) 251800 ARTS, CULTURE CONNECT SUMMIT COUNTY PO BOX 982918 PARK CITY UT 84098 812075871 501 (C) (3) 38867 MENTAL WELLNESS EATS PARK CITY PO BOX 682896 PARK CITY UT 84060 464131176 501 (C) (3) 15530 FOOD, NUTRITION EGYPTIAN THEATRE PO BOX 3119 PARK CITY UT 84060 942773017 501 (C) (3) 21700 ARTS, CULTURE HOLY CROSS MINISTRIES 860 EAST 4500 SOUTH SUITE 204 SALT LAKE CITY UT 84107 870359324 501 (C) (3) 31090 EARLY CHILDHOOD IMMIGRANT LEGAL SERVICES 4055 S 700 E SUITE 200 SALT LAKE CITY UT 84107 811030604 501 (C) (3) 13230 HUMAN SERVICE JEWISH FAMILY SERVICE 495 EAST 4500 SOUTH SALT LAKE CITY UT 84107 870227089 501 (C) (3) 32285 MENTAL WELLNESS KIMBALL ART CENTER PO BOX 1478 PARK CITY UT 84060 870321132 501 (C) (3) 33580 ARTS, CULTURE KPCW PO BOX 1372 PARK CITY UT 84060 942528451 501 (C) (3) 57552 COMMUNITY DEVELOPMENT MOUNTAIN TRAILS FOUNDATION PO BOX 754 PARK CITY UT 84060 870514223 501 (C) (3) 14065 ENVIRONMENTAL MOUNTAINLANDS COMMUNITY HOUSING TRUST 1960 SIDEWINDER DRIVE SUITE 107 PARK CITY UT 84060 870514438 501 (C) (3) 11730 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) 13042 ANIMAL-RELATED OKMULGEE COUNTY HUMANE SOCIETY PO BOX 663 OKMULGEE OK 74447 731143270 501 (C) (3) 7500 ANIMAL-RELATED PARK CITY DAY SCHOOL 3120 PINEBROOK ROAD PARK CITY UT 84098 870530835 501 (C) (3) 60180 EDUCATIONAL PARK CITY EDUCATION FOUNDATION PO BOX 681422 PARK CITY UT 84068 742552454 501 (C) (3) 39407 EDUCATIONAL PARK CITY FILM PO BOX 683058 PARK CITY UT 84068 870640501 501 (C) (3) 9630 ARTS, CULTURE PARK CITY HIGH SCHOOL - SCHOLARSHIP 1750 KEARNS BOULEVARD PARK CITY UT 84060 876000509 501 (C) (3) 21000 EDUCATIONAL PARK CITY INSTITUTE PO BOX 1297 PARK CITY UT 84060 870513186 501 (C) (3) 5950 ARTS, CULTURE PARK CITY MUSEUM PO BOX 555 PARK CITY UT 84060 942792051 501 (C) (3) 9240 ARTS, CULTURE PARK CITY READS 1109 FOXCREST DRIVE PARK CITY UT 84098 474235287 501 (C) (3) 11000 EDUCATIONAL PARK CITY RECREATION PO BOX 1480 PARK CTIY UT 84060 876000260 501 (C) (3) 10000 SPORTS/LEISURE PARK CITY SKI AND SNOWBOARD PO BOX 981763 PARK CITY UT 84098 822805710 501 (C) (3) 16510 SPORTS/LEISURE PARK CITY SOCCER CLUB INC 6300 N SAGEWOOD DRIVE 636 PARK CITY UT 84098 870609360 501 (C) (3) 11200 SPORTS/LEISURE PC TOTS 1850 SIDEWINDER DRIVE SUITE 410 PARK CITY UT 84060 472876497 501 (C) (3) 123992 EARLY CHILDHOOD PEACE HOUSE PO 682141 PARK CITY UT 84068 870500067 501 (C) (3) 41010 HOUSING, SHELTER PEOPLE'S HEALTH CLINIC 650 ROUND VALLEY DRIVE PARK CITY UT 84060 870638042 501 (C) (3) 80560 HEALTH, GENERAL PLANNED PARENTHOOD ASSOCIATION OF UTAH 654 SOUTH 900 EAST SALT LAKE CITY UT 84102 870288909 501 (C) (3) 16980 HEALTH, GENERAL RECYCLE UTAH PO BOX 682998 PARK CITY UT 84068 870480848 501 (C) (3) 31365 ENVIRONMENTAL ROWLAND HALL-ST MARKS SCHOOL 720 SOUTH GUARDSMAN WAY SALT LAKE CITY UT 84108 870212477 501 (C) (3) 10000 EDUCATIONAL 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) 18510 HEALTH, GENERAL SOUTH SUMMIT TRAILS FOUNDATION PO BOX 98 OAKLEY UT 84055 475114216 501 (C) (3) 9770 SPORTS/LEISURE SPY HOP PRODUCTIONS 669 S WEST TEMPLE SALT LAKE CITY UT 84101 870642304 501 (C) (3) 6500 EDUCATIONAL SUMMIT COUNTY HEALTH DEPARTMENT 650 ROUND VALLEY DRIVE SUITE 100 PARK CITY UT 84060 876000895 GOVERNMENT 196327 HEALTH, GENERAL SUMMIT COUNTY RECOVERY FOUNDATION 6300 JUSTICE CENTER RD PARK CITY UT 84098 300785676 501 (C) (3) 20000 MENTAL WELLNESS SUMMIT LAND CONSERVACY PO BOX 1775 PARK CITY UT 84060 421538872 501 (C) (3) 40812 ENVIRONMENTAL SWANER PRESERVE AND ECOCENTER 1258 CENTER DRIVE PARK CITY UT 84098 876000528 501 (C) (3) 18070 ENVIRONMENTAL US SKI AND SNOWBOARD PO BOX 100 PARK CITY UT 840600100 846030639 501 (C) (3) 31210 SPORTS/LEISURE UTAH OLYMPIC LEGACY FOUNDATION PO BOX 980337 PARK CITY UT 84098 841367913 501 (C) (3) 20130 SPORTS/LEISURE UTAH OPEN LANDS 1488 S MAIN STREET SALT LAKE CITY UT 84115 870480542 501 (C) (3) 10650 ENVIRONMENTAL UTAH SYMPHONY & OPERA 123 WEST SOUTH TEMPLE SALT LAKE CITY UT 84101 510145980 501 (C) (3) 17520 ARTS, CULTURE YOUTH SPORTS ALLIANCE DBA YOUTH WINTERSPORTS ALLIANCE PO BOX 681698 PARK CITY UT 84068 522383750 501 (C) (3) 39300 SPORTS/LEISURE INSPIRE MEXICO FOUNDATION 20320 SW BIRCH STREET 100 NEWPORT BEACH CA 92660 811311568 501 (C) (3) 15000 HOUSING, SHELTER JANE GOODALL INSTITUTE 1595 SPRING HILL ROAD SUITE 550 VIENNA VA 22182 942474731 501 (C) (3) 6548 ENVIRONMENTAL JOSEPH JAMES MORELLI LEGACY FOUNDATION INC 7585 NORTH RANCH CLUB TRAIL PARK CITY UT 84098 831939846 501 (C) (3) 213262 HEALTH, GENERAL LUCKY PROJECT PO BOX 681745 PARK CITY UT 84068 831995894 501 (C) (3) 6330 COMMUNITY DEVELOPMENT MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC 150 CLOVE RD LOBBY LEVEL LITTLE FALLS NJ 07424 527082731 501 (C) (3) 10000 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 PO BOX 680861 PARK CITY UT 84068 833917769 501 (C) (3) 97124 MENTAL WELLNESS 56 SCHOLARSHIPS FOR COLLEGE TUITION 2 2754 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. 0 0 0 0 0 0 0 0 0 KATHERINE WRIGHT EXECUTIVE DIRECTOR 135685 0 0 0 0 0 0 0 23403 0 159088 0 0 0 X SKI LIFT TIX 1 213150 FMV X EVENTS 1 45800 FMV X OTHER 1 2314 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, 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. 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