2019-07-15T14:15:11-05:00 2018-08-31 450250958 EIDE BAILLY LLP 5 TRIAD CENTER STE 600 SALT LAKE CITY UT 841801106 990 2017-09-01 753077559 UTAH FILM CENTER UTAH 8017467000 50 W BROADWAY STE 1125 NO 1125 SALT LAKE CITY UT 84101 PATRICK HUBLEY INTERIM EXECUTIVE DIRECTOR 8017467000 2019-07-15 1 CHRISTOPHER WINSLEY CPA P01698710 8015322200 2019-07-15 199.247.44.151 2019-07-15 13:14:31 MD P 8E9FD351C3F39E06995CF6752FA921D73866D5C9 B67B40BB2030C5267D454013AF246309A2744854 2017 2019-02-21 02:37:17Z GERALYN DREYFOUS 50 W BROADWAY STE 1125 NO 1125 SALT LAKE CITY UT 84101 9725907 0 1 X WWW.UTAHFILMCENTER.ORG X 2002 UT UTAH FILM CENTER INSPIRES AND ENGAGES DIVERSE AUDIENCES TO INITIATE CONVERSATION AND COMMUNITY BUILDING THROUGH CURATED FILM EXHIBITION, EDUCATIONAL PROGRAMS, AND ARTIST SUPPORT. 21 21 22 55 0 0 8155242 9546615 65364 90400 3155 1255 2019 -4365 8225780 9633905 6778295 8015126 0 0 922054 1026785 0 0 152518 553192 545576 8253541 9587487 -27761 46418 2460500 2471669 1746966 1711717 713534 759952 X UTAH FILM CENTER INSPIRES AND ENGAGES DIVERSE AUDIENCES TO INITIATE CONVERSATION AND COMMUNITY BUILDING THROUGH CURATED FILM EXHIBITION, EDUCATIONAL PROGRAMS, AND ARTIST SUPPORT. 1 0 8082890 8005056 THE FISCAL SPONSORSHIP PROGRAM ACTS AS A FISCAL SPONSOR FOR SELECT FILM PROJECTS THAT ARE CONSISTENT WITH ITS MISSION, THAT EMPHASIZE SOCIAL CONTENT AND ARTISTIC EXCELLENCE, INCLUDING DOCUMENTARY, INDEPENDENT AND DRAMATIC FILMS. THE PROGRAM PROVIDES ADMINISTRATIVE SUPPORT, FUNDRAISING SUPPORT AND GUIDANCE TO INDIVIDUALS AND ORGANIZATIONS SO THEY CAN FOCUS ON FILM MAKING. THROUGH THE FISCAL SPONSORSHIP PROGRAM THE CENTER CAN ENSURE FUNDING AGENCIES AND CONTRIBUTORS THAT FUNDS ARE WELL-MANAGED AND SPENT ACCORDING TO THEIR GUIDELINES. 241954 10070 207376 THE CORE PROGRAMMING PROGRAM INCLUDES REGULAR SCREENINGS OF THE BEST INDEPENDENT AND INTERNATIONAL FILMS, AND ENCOURAGES DIALOGUE ABOUT CURRENT SOCIAL, CULTURAL AND ECONOMIC ISSUES. EFFORTS ARE MADE TO PARTNER WITH AND REACH OUT TO INTERESTED NON-PROFIT, BUSINESS, AND COMMUNITY ORGANIZATIONS TO HELP BUILD AUDIENCES FOR EACH SCREENING. 290659 THE FESTIVALS PROGRAM IS THE CENTER'S ANNUAL PRESENTATION OF TWO SPECIALTY FILM FESTIVALS. 40728 THE UTAH FILM CIRCUIT PROGRAM PROVIDES UTAH'S UNDER-SERVED COMMUNITIES WITH ACCESS TO THE BEST INDEPENDENT, INTERNATIONAL AND DOCUMENTARY FILMS THAT THEY WOULD OTHERWISE NOT HAVE AN OPPORTUNITY TO SEE. THE CENTER WORKS CLOSELY WITH LOCALLY BASED GROUPS WHO SELECT, PROMOTE AND COORDINATE PROGRAMMING FOR THEIR SPECIFIC OCMMUNITY, BASED ON THE CENTER'S CORE PROGRAMMING. 296869 WE PROVIDE A WIDE ARRAY OF EDUCATIONAL EXPERIENCES FOR BOTH EDUCATORS AND STUDENTS. EDUCATORS LEARN BASIC AND ADVANCED SKILLS, WHICH ALLOW THEM TO INTRODUCE MEDIA ARTS INTO THEIR CLASSROOM, REGARDLESS OF SUBJECT. THROUGH AN IN-HOUSE, PREPARED CURRICULUM, WE CONDUCT PRESENTATIONS THROUGHOUT THE STATE, INTRODUCING STUDENTS TO THE WORLD OF MEDIA ARTS AND ANIMATION. 31803 ARTIST FOUNDRY: UTAH FILM CENTER ARTIST FOUNDRY, WAS CREATED TO FILL A NEED AND EMPOWER FILMMAKERS AND LOCAL INDEPENDENT ARTISTS IN A CO-CREATIVE WORKING SPACE. 369400 8984903 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 87 0 1 22 1 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 1 1 0 UT X PATRICK HUBLEY 8017467000 50 W BROADWAY STE 1125 NO 1125 SALT LAKE CITY UT 84101 GERALYN DREYFOUS BOARD CHAIR 20.00 X X 80777 0 6034 BYRON RUSSELL BOARD MEMBER 1.00 X 0 0 0 DEANNA BYCK BOARD MEMBER 1.00 X 0 0 0 HAMID ADIB BOARD MEMBER 1.00 X 0 0 0 HEIDI PROKOP BOARD MEMBER 1.00 X 0 0 0 JAMES MORGESE BOARD MEMBER 1.00 X 0 0 0 JIM BRADLEY BOARD MEMBER 1.00 X 0 0 0 KAREN HALE BOARD MEMBER 1.00 X 0 0 0 LISA CLUFF BOARD MEMBER 1.00 X 0 0 0 LOUIS BORGENICHT BOARD MEMBER 1.00 X 0 0 0 LYNN DOUGAN BOARD MEMBER 1.00 X 0 0 0 PETE ASHDOWN BOARD MEMBER 1.00 X 0 0 0 ROCHELLE KAPLAN BOARD MEMBER 1.00 X 0 0 0 ROBERT AUSTIN BOARD MEMBER 1.00 X 0 0 0 ERIK CHRISTENSEN BOARD MEMBER 1.00 X 0 0 0 JEREMY COON BOARD MEMBER 1.00 X 0 0 0 JOSETTE FORMOSA BOARD MEMBER 1.00 X 0 0 0 ALEXANDRA FULLER BOARD MEMBER 1.00 X 0 0 0 TODD RANKLIN BOARD MEMBER 1.00 X 0 0 0 MATTHEW ROJAS BOARD MEMBER 1.00 X 0 0 0 WILLIAM STERN BOARD MEMBER 1.00 X 0 0 0 ELISABETH NEBEKER EXECUTIVE DIRECTOR 40.00 X 85807 0 1716 166584 0 7750 0 0 0 0 0 23162 29339 421557 9072557 9546615 OTHER PROGRAM INCOME 900099 45513 45513 PROGRAM FEES 900099 44887 44887 90400 1255 1255 87637 29339 92002 -4365 -4365 9633905 90400 0 -3110 8015126 8015126 157374 96862 38267 22245 718524 442243 174717 101564 15019 9244 3652 2123 65938 40584 16034 9320 69930 43041 17004 9885 18501 18501 84881 49954 33516 1411 65358 17181 34070 14107 97184 23804 73376 4 9851 9829 22 2231 2231 29822 894 28928 4507 374 4133 EDUCATION EXPENSES 61075 61075 DEVELOPMENT 46369 15489 77 30803 OTHER EXPENSES 40578 10908 7318 22352 EVENT EXPENSES 38704 100983 124 -62403 46515 45081 327 1107 9587487 8984903 450066 152518 1033993 1121536 824234 698119 358182 418749 90000 90000 29243 25449 167137 49321 124848 117816 2460500 2471669 65787 49726 1665672 1641016 9200 15507 11775 1746966 1711717 X 159847 343667 553687 416285 713534 759952 2460500 2471669 46418 0 X 0 1 X 1 0 X 3929113 5378113 5990438 7985274 9361781 32644719 115887 137090 166215 169968 184834 773994 4045000 5515203 6156653 8155242 9546615 33418713 7680190 25738523 283 196 1874 862 1255 4470 33423183 411708 0.77010 0.80570 X 63419 63419 66108 34661 31447 37610 14660 22950 117816 CAPITAL LEASE 11775 11775 X 9811722 177817 177817 9633905 0 9633905 9765304 177817 177817 9587487 0 9587487 PART X, LINE 2: THE CENTER IS ORGANIZED AS A UTAH NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CENTER IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE CENTER IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. THE CENTER HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE COMBINED FINANCIAL STATEMENTS. THE CENTER WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. YEAR-END CAMPAIGN 116976 29339 87637 7235 13487 3932 67348 116976 29339 87637 7235 13487 3932 67348 92002 -4365 1 CANARY IN A COAL MINE LLC 62 CHERRY HIL ROAD PRINCETON NJ 08540 127681598 363699 PROGRAM SERVICES DID PRODUCTIONS 11924 FOREST HILL BLVD 10A-406 WELLINGTON FL 33414 475257464 6815 PROGRAM SERVICES GLOBAL HEALTH DOCUMENTARY LLC 1862 BUCKINGHAM RD LOS ANGELES CA 90019 454234543 156999 PROGRAM SERVICES JENNY MACKENZIE FILMS 1100 S VISTA VIEW DR SALT LAKE CITY UT 84108 273258226 9500 PROGRAM SERVICES KSMC LLC 170 W 74TH STREET SUITE 604 NEW YORK NY 10023 473818417 39453 PROGRAM SERVICES LAURA GABBERT FILMS LLC 2210 MARICOPA DR LOS ANGELES CA 90065 811726746 14238 PROGRAM SERVICES MAXIMA FILM LLC 1631 16TH ST SANTA MONICA CA 90404 820732707 21688 PROGRAM SERVICES PLOW PRODUCTIONS LLC 8 FRANKLIN TERRACE S ORANGE NJ 07079 201165831 5700 PROGRAM SERVICES POSSIBLE SELVES LLC 7119 W SUNSET BLVD 195 LOS ANGELES CA 90046 473186525 56007 PROGRAM SERVICES ROLL RED ROLL LLC 8264 3RD ST 8 BROOKLYN NY 11232 474086282 128250 PROGRAM SERVICES SOTTO FILMS LLC 2101 EVENING STAR DR PARK CITY UT 84060 821043776 56251 PROGRAM SERVICES THE CAMPUS PROJECT LLC 2711 ANGUST ST LOS ANGELES CA 90039 465558399 150000 PROGRAM SERVICES THE GREAT HACK 21720 STATE HIGHWAY 28 DELHI NY 13753 134139988 154605 PROGRAM SERVICES THE HEIST-WZRD LLC 2237 SOUTH 600 EAST SALT LAKE CITY UT 84106 474664657 82736 PROGRAM SERVICES THE VOW FILM LLC 21720 STATE HIGHWAY 28 DELHI NY 13753 823268132 524932 PROGRAM SERVICES TMP PRODUCTIONS LLC 2711 ANGUS STREET LOS ANGELES CA 90039 811856078 342000 PROGRAM SERVICES TREMELO PRODUCTIONS 1950 W SUNSET BLVD LOS ANGELES CA 90026 710886573 190000 PROGRAM SERVICES TRIPOD MEDIA 4026 BRUNSWICK AVE LOS ANGELES CA 90039 680651552 47500 PROGRAM SERVICES WITHIN US PRODUCTIONS LLC 65 AUNT PARK LANE NEWTOWN CT 06470 822160920 10024 PROGRAM SERVICES 19 PART I, LINE 2: RECORDS ARE KEPT FROM DONORS, INSTRUCTING WHICH ORGANIZATIONS SHOULD BE THE RECIPIENT OF DONATIONS, WHICH ARE USED TO SUPPORT THE CREATION OF INDEPENDENT FILM. FORM 990, PART III, LINE 2 ARTIST FOUNDRY: UTAH FILM CENTER ARTIST FOUNDRY, WAS CREATED TO FILL A NEED AND EMPOWER FILMMAKERS AND LOCAL INDEPENDENT ARTISTS IN A CO-CREATIVE WORKING SPACE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS SENT TO THE BUSINESS MANAGER & EXECUTIVE DIRECTOR FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 15 IN DETERMINING THE SALARY FOR ALL PERSONNEL, INDUSTRY COMPARABLES ARE RESEARCHED ON BOTH A LOCAL AND NATIONAL LEVEL AND A RANGE IS DEVELOPED. THIS RANGE IS SHARED WITH THE EXECUTIVE COMMITTEE, WHO IN TURN SETS THE RANGE THAT WILL BE USED FOR A SPECIFIC POSITION. THE RANGE ALLOWS LATITUDE FOR NEGOTIATION AND EXPERIENCE. THE EXECUTIVE COMMITTEE APPROVES ALL SALARIES AND THIS IS RATIFIED BY THE FULL BOARD. ANNUAL INCREASES, IF AVAILABLE, ARE APPROVED BY THE FULL BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICES & FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. UTAH FILM SUPPORT FOUNDATION 595 S RIVERWOODS PKWY STE 400 LOGAN UT 84321 814850492 SUPPORT FOR UTAH FILM CENTER UT 501(C)(3) LINE 12A, I 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 UTAH FILM SUPPORT FOUNDATION D 90000 CASH UTAH FILM SUPPORT FOUNDATION C 65000 CASH