2018-07-16T18:18:17-05:00 2017-08-31 450250958 EIDE BAILLY LLP 5 TRIAD CENTER STE 600 SALT LAKE CITY UT 841801106 990 2016-09-01 753077559 UTAH FILM CENTER UTAH 8017467000 50 W BROADWAY STE 1125 NO 1125 SALT LAKE CITY UT 84101 ELISABETH NEBEKER EXECUTIVE DIRECTOR 8017467000 2018-07-16 1 CHRISTOPHER WINSLEY CPA P01698710 8015322200 2016 2022-09-23 18:48:47Z GERALYN DREYFOUS 50 W BROADWAY STE 1125 NO 1125 SALT LAKE CITY UT 84101 8230961 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. 27 26 20 50 0 0 6156653 8155242 70919 65364 1874 3155 -11456 2019 6217990 8225780 4505569 6778295 0 0 990270 922054 0 0 148747 504152 553192 5999991 8253541 217999 -27761 1162406 2460500 421111 1746966 741295 713534 X UTAH FILM CENTER INSPIRES AND ENGAGES DIVERSE AUDIENCES TO INITIATE CONVERSATION AND COMMUNITY BUILDING THROUGH CURATED FILM EXHIBITION, EDUCATIONAL PROGRAMS, AND ARTIST SUPPORT. 0 0 6856912 6778295 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. 231445 65364 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. 285138 THE FESTIVALS PROGRAM IS THE CENTER'S ANNUAL PRESENTATION OF TWO SPECIALTY FILM FESTIVALS. 42631 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. 238006 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. 280637 7654132 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 1 1 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 74 0 1 20 1 0 0 0 0 0 0 0 0 0 0 X 27 26 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 1 1 0 UT X ELISABETH NEBEKER 8017467000 50 W BROADWAY STE 1125 NO 1125 SALT LAKE CITY UT 84101 GERALYN DREYFOUS BOARD CHAIR 20.00 X X 80777 0 3185 BYRON RUSSELL BOARD MEMBER 1.00 X 0 0 0 DANI EYER 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 JILL CANALES BOARD MEMBER 1.00 X 0 0 0 JIM BRADLEY BOARD MEMBER 1.00 X 0 0 0 JOE HATCH BOARD MEMBER 1.00 X 0 0 0 JOHN MILLIKEN BOARD MEMBER 1.00 X 0 0 0 KAREN HALE BOARD MEMBER 1.00 X 0 0 0 KATHIE MILLER BOARD MEMBER 1.00 X 0 0 0 KATHRYN TOLL BOARD MEMBER 1.00 X 0 0 0 KEB BRADY BOARD MEMBER 1.00 X 0 0 0 LISA ALLCOTT 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 NICOLE GUILLEMET BOARD MEMBER 1.00 X 0 0 0 PETE ASHDOWN BOARD MEMBER 1.00 X 0 0 0 PIPER RHODES BOARD MEMBER 1.00 X 0 0 0 ROCHELLE KAPLAN BOARD MEMBER 1.00 X 0 0 0 ROGER ARMSTRONG BOARD MEMBER 1.00 X 0 0 0 SARA LITT BOARD MEMBER 1.00 X 0 0 0 SUSAN SWARTZ BOARD MEMBER 1.00 X 0 0 0 JAMES HUNTSMAN BOARD MEMBER 1.00 X 0 0 0 ELISABETH NEBEKER EXECUTIVE DIRECTOR 40.00 X 85807 0 2000 166584 0 5185 0 0 0 0 0 18291 33992 489119 7613840 83200 8155242 OTHER PROGRAM INCOME 900099 40014 40014 PROGRAM FEES 900099 25350 25350 65364 862 862 2293 0 2293 2293 2293 7200 33992 5181 2019 2019 8225780 65364 0 5174 6518931 6518931 36613 36613 222751 222751 168947 105417 39189 24341 615755 384213 142829 88713 10766 6718 2497 1551 67834 42326 15735 9773 58752 36660 13628 8464 3700 3700 55826 55826 34798 32253 293 2252 54090 9587 43995 508 33646 181 33360 105 10070 8352 1649 69 2158 350 1808 18723 18723 5198 5198 EVENT EXPENSE 144777 142047 559 2171 OTHER 72262 1586 70676 EDUCATION EXPENSE 40838 40838 DEVELOPMENT 23615 12279 997 10339 53491 53030 461 8253541 7654132 450662 148747 282302 1033993 515664 824234 320606 358182 90000 4740 29243 144347 19499 6211 124848 32883 0 1162406 2460500 42122 65787 378989 1665672 0 15507 421111 1746966 X 26922 159847 714373 553687 741295 713534 1162406 2460500 -27761 0 X 0 1 X 1 0 X 4340904 3929113 5378113 5990438 7985274 27623842 92012 115887 137090 166215 169968 681172 4432916 4045000 5515203 6156653 8155242 28305014 5496400 22808614 534 283 196 1874 862 3749 28308763 260559 0.80570 0.80390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 63419 7047 56372 53678 10062 43616 27250 2390 24860 124848 CAPITAL LEASE 15507 15507 X 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. 1 0 0 0 0 0 0 0 0 0 MIDDLE EAST AND NORTH AFRICA PROGRAM SERVICES 81225 NORTH AMERICA PROGRAM SERVICES 46538 EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM SERVICES 94988 4 0 0 0 0 0 0 PART I, LINE 2: GRANTEES MUST SUBMIT A FULL AND COMPLETE REPORT TO UTAH FILM CENTER AS OF THE END OF THE GRANTEE'S ANNUAL ACCOUNTING PERIOD IN WHICH ANY PORTION OF THE GRANT IS RECEIVED OR SPENT. THE REPORTS MUST DESCRIBE THE USE OF THE GRANT AND ALL EXPENDITURES MADE WITH GRANT FUNDS. IN ADDITION TO THE ANNUAL REPORTS, THE GRANTEE MUST FURNISH PERIODIC REPORTS ON THE STATUS OF THE PROJECT AND THE USE OF ALL GRANT FUNDS WHEN REASONABLY REQUESTED BY UTAH FILM CENTER. YEAR-END CAMPAIGN 33992 33992 211 33992 33992 211 211 -211 1 AUGUSTA FILMS 2616 AUGUSTA DRIVE DURHAM NC 27707 142488 PROGRAM SERVICES BE NATURAL LLC 6161 SANTA MONICA BLVD SUITE 300 LOS ANGELES CA 90038 461870101 257817 PROGRAM SERVICES BELLY OF THE BEAST 4631 S IDLEWILD RD SALT LAKE CITY UT 84124 383925899 128250 PROGRAM SERVICES BEND THE ARC 1862 BUCKINGHAM RD LOS ANGELES CA 90019 454234543 274976 PROGRAM SERVICES BRODY DOCUMENTARY 1000 BRASS STREET AUSTIN TX 78702 815139882 142500 PROGRAM SERVICES CANARY IN A COAL MINE LLC 62 CHERRY HIL ROAD PRINCETON NJ 08540 462846465 379116 PROGRAM SERVICES CHAIN CAMERA PICTURES INC 2711 ANGUS ST LOS ANGELES CA 90039 954884294 145738 PROGRAM SERVICES COPPER QUEEN MOVIECO LLC 27 WEST 20TH STREET 1006 NEW YORK NY 10001 815098907 47488 PROGRAM SERVICES DARRELL HAMMOND STORY 40 W 72ND STREET NEW YORK NY 10023 810675159 126988 PROGRAM SERVICES DOGHOUSE PRODUCTIONS LLC 11924 FOREST HILL BLVD 10A-406 WELLINGTON FL 33414 474701146 237464 PROGRAM SERVICES DOGTOWN REDEMPTION 6 CAPTAIN DR APT E 234 EMERYVILLE CA 94608 030642144 21826 PROGRAM SERVICES DOWN THE FENCE LLC 230 SW CLARK ST C302 ISSAQUAH WA 98027 464799957 25572 PROGRAM SERVICES DWDOC LLC 412 WEST END AVE 3E NEW YORK NY 10024 813735082 332438 PROGRAM SERVICES EARTH CAMP ONE LLC 172 FIFTH AVE 204 BROOKLYN NY 11217 562312420 85476 PROGRAM SERVICES ET FILM LLC THIRD FLOOR 57 BROOKLYN NY 11231 813531796 17100 PROGRAM SERVICES EVERGREEN STUDIO INC 1221 PRESTON WAY VENICE CA 90291 461926385 47476 PROGRAM SERVICES EX LIBRAS FILMS ONE RICHDALE AVENUE UNIT 4 CAMBRIDGE MA 02140 474839990 23750 PROGRAM SERVICES FICTIONLESS LLC GLOBAL CROSSROADS 510 2ND AVE APT 16E NEW YORK NY 10016 472067554 26875 PROGRAM SERVICES GIDALYA PICTURES 5 EAST 9TH STREET NEW YORK NY 10003 134160659 199464 PROGRAM SERVICES HALT FILM PRODUCTIONS 200 PARK AVE SOUTH 8TH FLOOR NEW YORK NY 10003 14238 PROGRAM SERVICES KA SNYDER PRODUCTIONS 170 W 74TH ST 604 NEW YORK NY 10023 205525685 94988 PROGRAM SERVICES KSM LLC 170 W 74TH STREET SUITE 604 NEW YORK NY 10023 30839 PROGRAM SERVICES LIONS MOUTH OPENS 314 5TH AVE VENICE CA 90291 262261429 14250 PROGRAM SERVICES M L FILMS INC 2300 8TH STREET ENCINITOS CA 92024 820819781 514864 PROGRAM SERVICES OPIATE GENERATION LLC 1100 SOUTH VISTA VIEW DR SALT LAKE CITY UT 84108 465345411 19570 PROGRAM SERVICES PAINTED DOWN PICTURES LLC 2510 LA MESA DRIVE SANTA MONICA CA 90402 471299444 27238 PROGRAM SERVICES PLANET GRANDE PICTURES INC 30765 PACIFIC COAST HWY 197 MALIBU CA 90265 954423499 47488 PROGRAM SERVICES PLOW PRODUCTIONS LLC 8 FRANKLIN TERRACE S ORANGE NJ 07079 201165831 14238 PROGRAM SERVICES POSSIBLE SELVES LLC 7119 W SUNSET BLVD 195 LOS ANGELES CA 90046 473186525 33238 PROGRAM SERVICES RADICALS THE 21720 STATE HIGHWAY 28 DELHI NY 13753 134139988 95000 PROGRAM SERVICES RECY TAYLOR ROSA PARKS LLC 3940 LAUREL CANYON ROAD 198 STUDIO CITY CA 91604 71226 PROGRAM SERVICES SEVENTH FIRE LLC 209A 14TH STREET BROOKLYN NY 11215 462349377 5463 PROGRAM SERVICES SHAUN KADLEC INC 7119 W SUNSET BLVD 195 LOS ANGELES CA 90046 272185053 17575 PROGRAM SERVICES SOTTO FILMS LLC 2101 EVENING STAR DR PARK CITY UT 84060 821043776 237500 PROGRAM SERVICES STEP PRODUCTIONS LLC 134 CHARLES ST GRND FL NEW YORK NY 10014 810983537 283937 PROGRAM SERVICES TAIWAN FILMS LLC 806 MARCO PLACE VENICE CA 90291 813473867 94988 PROGRAM SERVICES TAKING OUR PLACES 60 ANDERSON ST BEACON NY 12508 455173209 94988 PROGRAM SERVICES TEN FORWARD FILMS 5348 LAWTON AVE OAKLAND CA 94618 5000 PROGRAM SERVICES TERRY TEMPEST AND BROOKE WILLIAMS PO BOX 40 MOOSE WY 83012 8000 PROGRAM SERVICES THE BBOY FEDERATION 663 W 100 SOUTH B16 SALT LAKE CITY UT 84102 454214752 350 PROGRAM SERVICES THE CENTER FOR JACKSON HOLE 110 N MILLWARD ST JACKSON WY 83001 10000 PROGRAM SERVICES THE DOLORES HUERTA FILM PROJECT 1271 20TH AVENUE SAN FRANCISCO CA 94122 9488 PROGRAM SERVICES THE DREAMCATCHER FOUNDATION 5401 SOUTH HYDE PARK BLVD 302 CHICAGO IL 60615 5000 PROGRAM SERVICES THE GIG LLC 19 NORTH RD CILMARK MA 02535 474879961 23738 PROGRAM SERVICES THE PONTI COMPANY 8383 WILSHIRE BLVD 500 BEVERLY HILLS CA 90211 814141111 106331 PROGRAM SERVICES THREE JUDGES LLC 4631 S IDLEWILD RD SALT LAKE CITY UT 84124 900936641 91647 PROGRAM SERVICES TMP PRODUCTIONS LLC 2711 ANGUS STREET LOS ANGELES CA 90039 811856078 237488 PROGRAM SERVICES UNLEASHED PRODUCTION PO BOX 466 TIBURON CA 94920 364823629 72493 PROGRAM SERVICES WITHIN US PRODUCTION LLC 65 AUNT PARK LANE NEWTOWN CT 06470 822160920 7486 PROGRAM SERVICES 49 FISCAL SPONSORSHIP 2 36613 PART I, LINE 2: GRANTEES MUST SUBMIT A FULL AND COMPLETE REPORT TO UTAH FILM CENTER AS OF THE END OF THE GRANTEE'S ANNUAL ACCOUNTING PERIOD IN WHICH ANY PORTION OF THE GRANT IS RECEIVED OR SPENT. THE REPORTS MUST DESCRIBE THE USE OF THE GRANT AND ALL EXPENDITURES MADE WITH GRANT FUNDS. IN ADDITION TO THE ANNUAL REPORTS, THE GRANTEE MUST FURNISH PERIODIC REPORTS ON THE STATUS OF THE PROJECT AND THE USE OF ALL GRANT FUNDS WHEN REASONABLY REQUESTED BY UTAH FILM CENTER. X LEASEHOLD IMPROVEMENTS 1 55540 X OFFICE FURNITURE 1 22250 X OTHER 1 5410 0 0 0 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 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 UTAH FILM SUPPORT FOUNDATION D 90000 CASH