2018-11-08T12:33:11-08:00 2017-12-31 822140628 Bement & Company 39 E Eagle Ridge Dr Ste 200 North Salt Lake UT 840542550 990 2017-01-01 300171971 THE PARK CITY FOUNDATION PARK 4352147476 PO BOX 681499 PARK CITY UT 84068 KATHERINE D WRIGHT Executive Director 2018-11-08 true BRENT J BEMENT P01259774 8019361900 2017 2019-02-21 02:37:17Z KATHERINE D WRIGHT 8313101 false false X WWW.PARKCITYCF.ORG X 2004 UT THE PARK CITY FOUNDATION'S (HEREIN REFERRED TO AS EITHER PARK CITY COMMUNITY FOUNDATION OR COMMUNITY FOUNDATION) MISSION IS TO CREATE AN ENDURING PHILANTHROPIC COMMUNITY TO BENEFIT ALL THE PEOPLE OF PARK CITY. WE BELIEVE THAT A THRIVING COMMUNITY IS FOUNDED ON EFFECTIVE NONPROFIT ORGANIZATIONS AND THAT ENDURING CHANGE REQUIRES ONGOING INVESTMENTS IN PEOPLE, PLACE, AND CULTURE. 28 28 8 200 0 3258529 6308289 45142 46730 269712 465152 31250 3573383 6851421 833213 1809916 0 293554 450550 67750 219469 382256 323469 1509023 2651685 2064360 4199736 9647084 14380006 1685728 1729790 7961356 12650216 The Community Foundation provides services to donors through philanthropic funds, support to nonprofits through education and grants, and leads on key community issues such as mental health, social equity and more. false false 2239036 1726416 46730 Live PC Give PC, Women's Giving Fund, Community Fund, Nonprofit Education and Other Programming: the Community Foundation's primary goals is to support greater Park City nonprofits with the following tools: grant making, education and seminars, and community giving vehicles (Giving Guide and Live PC Give PC). The Community Foundation made $1.7 million in grants last year including support for transitional housing for domestic violence victims, a coding program for elementary school students, and a new early childhood education center. Additionally, the Community Foundation provides monthly opportunities for nonprofit professionals and volunteer to improve their effectiveness. This included 12 Roundtable discussion topics from diversity to communications and a half day seminar on fundraising. The Community Foundation had an average of 20 people attend each roundtable and more than 75 people attend the seminar. The Giving Guide was distributed to more than 5,000 part time residents and Live PC Give PC had more than 4,000 donors and raised more than $2 million for 100 local nonprofit organizations. 56967 43500 Solomon Fund: The Community Foundation launched a new initiative called the Solomon Fund to facilitate access to sports and recreational opportunities for Latino children in our community. Our goal is to create a more inclusive, integrated, and complete community and see child participation in athletics reflect the diverse makeup of our town. Our goal is to reach 21% Latino participation in programs that are currently being offered in Park City, mirroring the percentage of students in the Park City School District. The Solomon Fund has made grants to 20 local organizations looking to increase Latino youth participation, translated over 180+ promotional materials and hosted 4 recreation program registration events. All of the organizations that the Solomon Fund has partnered with have significantly increased Latino participation. 43878 40000 Summit County Mental Wellness Alliance: The Alliance has over 200 people from 40 organizations serving on task forces to improve mental health and prevent substance use. With educational programs helping reduce stigma, 53% more individuals have sought help for mental health and substance use issues. A community corps of over 30 volunteers and professionals is training people countywide in the QPR suicide prevention approach. Well over $1 million in new funding has been raised in support of these and similar efforts. At least 26.75% of county residents - or about 10,700 people - experience mental wellness challenges, and this work is far from done. 2339881 true true false false false true false false true true true false false false false true true false false false false false false true true false false true true false false false false false false false false false false false false true false false false false true false false false true 12 0 true 8 true false false false false false false true true false 0 false false false false false false false false false false X 28 28 false true false false false false false true true false false true true true true true true true false false X X KATHERINE D WRIGHT 4352147476 PO BOX 681499 PARK CITY UT 84068 JACK MUELLER BOARD CHAIR 3.00 0.00 X X 0 0 0 JUDY BILLINGS Secretary 2.00 0.00 X X 0 0 0 MIKE RUZEK Treasurer 2.00 0.00 X X 0 0 0 FRANKLIN MORTON INVESTMENT/DEV 3.00 0.00 X X 0 0 0 ROBERT LA FORGIA AUDIT CHAIR 2.00 0.00 X X 0 0 0 KRISTI CUMMING vice chair 5.00 0.00 X X 0 0 0 TOM RAFFA governancechair 3.00 0.00 X 0 0 0 MARK LEMONS GRANTS CHAIR 3.00 0.00 X 0 0 0 SYD REED Director 2.00 0.00 X 0 0 0 SEAN KELLEHER Director 2.00 0.00 X 0 0 0 COURTNEY CAPLAN Director 1.00 0.00 X 0 0 0 SARAH HALL Director 1.00 0.00 X 0 0 0 DIANE FOSTER Director 1.00 0.00 X 0 0 0 JODY GROSS Director 3.00 0.00 X 0 0 0 CATHY HILL Director 1.00 0.00 X 0 0 0 JOLIE IACOBELLI Director 1.00 0.00 X 0 0 0 BILL COLEMAN Director 3.00 0.00 X 0 0 0 HANK LOUIS Director 1.00 0.00 X 0 0 0 KAREN MARRIOTT Director 2.00 0.00 X 0 0 0 JON MONK Director 1.00 0.00 X 0 0 0 WHITNEY OLCH BISHOP Director 4.00 0.00 X 0 0 0 KEVIN PARKER Director 1.00 0.00 X 0 0 0 STEVE GINDER Director 2.00 0.00 X 0 0 0 BOB RICHER Director 2.00 0.00 X 0 0 0 BILL ROCK Director 1.00 0.00 X 0 0 0 STEVE SLOAN Director 3.00 0.00 X 0 0 0 BEANO SOLOMON Director 5.00 0.00 X 0 0 0 PETER VITULLI Director 2.00 0.00 X 0 0 0 KATHERINE D WRIGHT Executive Dir. 45.00 0.00 X 109807 0 14219 MAIKELLA CLARK FINANCE OFFICER 24.00 0.00 X 28749 0 0 138556 14219 1 false false false 0 167244 6141045 496559 6308289 FEE REVENUE 46730 46730 46730 178282 178282 0 0 0 1748550 1461680 286870 286870 286870 31250 167244 31250 31250 0 0 0 6851421 46730 496402 1780159 1780159 29757 29757 0 0 152775 74288 27211 51276 0 198969 170800 16659 11510 0 71898 50701 6767 14430 26908 17712 2838 6358 17500 15000 2500 0 28242 18357 5366 4519 0 67750 67750 12788 12788 11149 6574 1000 3575 24524 18393 6131 22997 7445 5253 10299 25731 14679 5146 5906 0 34807 25670 2937 6200 3431 2402 1029 0 1816 854 363 599 0 0 3415 2519 288 608 3515 1195 1160 1160 COMMUNITY INITIATIVES 60878 60878 DONOR & NONPROFIT EDUCATION 29575 13341 16234 FUND PROGRAM EXPENSES 22877 22877 ENDOWMENT EXPENSES 10044 2009 1004 7031 10180 4271 3555 2354 2651685 2339881 92335 219469 794311 486565 2264113 2838354 90366 1674401 19180 76711 0 0 0 0 4768 87977 63037 2167 24940 6476947 9274267 0 0 0 0 9647084 14380006 295 1685433 1729790 1685728 1729790 X 6424420 7439799 161645 898301 1375291 4312116 7961356 12650216 9647084 14380006 4199736 489124 X false true X true false X 2585723 1541864 2300401 3258529 6308289 15994806 0 0 2585723 1541864 2300401 3258529 6308289 15994806 5370181 10624625 54686 106547 86557 139469 178282 565541 0 0 16560347 232876 0.64160 0.68650 X 53 19 867487 2520010 1064033 896915 4816432 2848521 true true false true X 1365772 2936825 281957 34721 39433 4510400 1248404 99439 72008 25000 29079 1365772 1253348 43991 10457 30000 29392 1248404 723346 530630 29553 30181 1253348 7632 695651 33361 13298 723346 1.00000 false false false 20414 17285 3129 67563 45752 21811 24940 X 7327757 489124 -12788 476336 6851421 6851421 2638897 2638897 12788 12788 2651685 Part IV, Line 2b: Explanation of escrow account liability 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 a 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 $600,493 at December 31, 2017 and $832,380 at December 31, 2016. On prior 990 filings the liability was included on line 25 of 990 part X.Funds received and managed by the Community Foundation that are provided by organizations which specify themselves or their affiliates as the funds' beneficiaries (funds held in trust for others) are classified as liabilities, even if the organizations explicitly granted the Community Foundation variance power. Funds disbursed to the organizations reduce these liabilities. The balance was $1,129,297 at December 31, 2017 and $853,053 at December 31, 2016. Part V, Line 4: Intended uses of the endowment fund. PERMANENTLY RESTRICTED ENDOWMENT FUNDS WILL BE HELD IN PERPETUITY. EARNINGS FROM THE FUND ARE USED TO SUPPORT PARK CITY COMMUNITY FOUNDATION PROGRAMS AND OPERATIONS.THE PRIOR YEAR BALANCES AND ACTIVITY AND THE METHODS USED TO DETERMINE THOSE AMOUNTS WERE ADJUSTED. THE BALANCES AND ACTIVITY REPORTED ON PREVIOUSLY FILED FORMS SCHEDULE D INCLUDED FUNDS THAT WERE THOUGHT TO BE BOARD DESIGNATED ENDOWMENT FUNDS. IT WAS DETERMINED DURING A COMMUNITY FOUNDATION AUDIT COMMITTEE MEETING THAT THOSE FUNDS WERE NOT PREVIOUSLY DESIGNATED BY THE BOARD AS QUASI ENDOWED OR BOARD DESIGNATED. ACCORDINGLY THE ENDOWMENT BALANCES REPORTED ON THE 2017 SCHEDULE D FOR THE CURRENT YEAR AND PRIOR YEARS ONLY INCLUDE PERMANENT ENDOWMENTS. Part X : FIN48 Footnote The Community Foundation is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code (the Code). In addition, the Community Foundation has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a)(1) of the Code.The Community Foundation did not incur any income tax during the years ended December 2017 and 2016 and did not recognize any tax-related interest and penalties on the statement of activities and statement of financial position for those years. The Community Foundation has no unrecognized tax benefits and no uncertain tax positions for the years ended December 31, 2017 and 2016. Tax years that remain open to examination by the Internal Revenue Service are years 2014 through 2017. X X X X X X X true PATHWAY ASSOCIATIES LLC 669 E SOUTH TEMPLE 201C SALT LAKE CITY UT 84102 CONSULTING false 923645 52000 871645 KITTY FRIEDMAN 5935 TRAILSIDE DR PARK CITY UT 84098 CONSULTING false 923645 15750 907895 1847290 67750 1779540 UT COMMUNITY PASS 198494 167244 31250 198494 167244 31250 31250 Part I, Line 2b - Fundraiser Additional Information KITTY FRIEDMAN WAS REIMBURSED $1,850 FOR OFFICE EXPENSES. THE PARK CITY FOUNDATION DISTINGUISHES REIMBURSEMENT PAYMENTS FROM PAYMENTS FOR PROFESSIONAL SERVICES BY REFERENCE TO THE CONTRACT AND BY OBTAINING REIMBURSEMENT DOCUMENTATION SUCH AS RECEIPTS, ETC.THE PARK CITY FOUNDATION DID NOT ENTER INTO ANY ARRANGEMENTS WITH FUNDRAISERS UNDER WHICH PAYMENTS WERE MADE FOR EXPENSES/REIMBURSEMENTS BUT NOT FOR PROFESSIONAL FUNDRAISING SERVICES. true ANACONDA ELEMENTARY PTA 415 CHERRY STREET ANACONDA MT 59711 810503705 501(c)(3) 12000 0 EDUCATION BALLET WEST 52 WEST 200 SOUTH SALT LAKE CITY UT 84101 870264274 501(c)(3) 12696 0 ARTS & CULTURE BIG BRO & SIS OF SUMTWASATCH 2121 S STATE STREET SALT LAKE CITY UT 84115 870336168 501(c)(3) 11194 0 CHILDREN & FAMILY BOOT UP PD 749 W TOLLGATE CANYON ROAD WANSHIP UT 84017 814789134 501(c)(3) 500000 0 EDUCATION CHRISTIAN CENTER OF PARK CITY 1100 IRON HORSE DRIVE PARK CITY UT 84068 870643778 501(c)(3) 13394 0 HEALTH & HUMAN RESOURCES CONNECT SUMMIT COUNTY 7120 CANYON DRIVE PARK CITY UT 84098 812075871 501(c)(3) 16260 0 HEALTH & HUMAN RESOURCES DOCTORS WITHOUT BORDERS 333 SEVENTH AVENUE 2ND FLOOR NEW YORK NY 10001 133433452 501(c)(3) 10350 0 HEALTH & HUMAN RESOURCES EATS PARK CITY PO BOX 682896 PARK CITY UT 84060 464131176 501(c)(3) 14444 0 HEALTH & HUMAN RESOURCES EGYPTIAN THEATRE PO BOX 3119 PARK CITY UT 84060 942773017 501(c)(3) 86379 0 ARTS & CULTURE FRIENDS OF CEDAR MESA PO BOX 338 BLUFF UT 84512 352426283 501(c)(3) 100000 0 CONSERVATION & ENVIRONMENT FUTURES WITHOUT VIOLENCE 100 MONTGOMERY STREET SAN FRANCISCO CA 94129 943110973 501(c)(3) 10000 0 HEALTH & HUMAN RESOURCES HOLY CROSS MINISTRIES 860 E 4500 S SUITE 204 SALT LAKE CITY UT 84107 870359324 501(c)(3) 20890 0 EDUCATION IMMIGRANT LEGAL SERVICES 4055 S 700 E SUITE 200 SALT LAKE CITY UT 84107 811030604 501(c)(3) 12560 0 HEALTH & HUMAN RESOURCES INTERNATIONAL RESCUECOMMITTEE 122 E 42ND ST NEW YORK NY 10168 135660870 501(c)(3) 10000 0 HEALTH & HUMAN RESOURCES JEWISH FAMILY SERVICE 1111 E BRICKYARD RD STE 218 SALT LAKE CITY UT 84106 870227089 501(c)(3) 7110 0 HEALTH & HUMAN RESOURCES KIMBALL ART CENTER PO BOX 1478 PARK CITY UT 84060 870321132 501(c)(3) 7399 0 ARTS & CULTURE KPCW PO BOX 1372 PARK CITY UT 84060 942528451 501(c)(3) 33069 0 ARTS & CULTURE MNTAINLNDS CMNTY HOUSING TRST 1960 SIDEWINDER DRIVE PARK CITY UT 84060 870514438 501(c)(3) 13040 0 HEALTH & HUMAN RESOURCES MOUNTAIN TOWN MUSIC PO BOX 680896 PARK CITY UT 84068 870669814 501(c)(3) 5110 0 ARTS & CULTURE MOUNTAIN TRAILS FOUNDATION PO BOX 754 PARK CITY UT 84060 870514223 501(c)(3) 9305 0 CONSERVATION & ENVIRONMENT NATIONAL ABILITY CENTER PO BOX 682799 PARK CITY UT 84068 943025807 501(c)(3) 10693 0 SPORTS & RECREATION NUZZLES AND CO PO BOX 682155 PARK CITY UT 84068 870482464 501(c)(3) 8540 0 ANIMAL PROTECTION OKMULGEE COUNTY HUMANESOCIETY PO BOX 663 OKMULGEE OK 74447 731143270 501(c)(3) 10000 0 ANIMAL PROTECTION ONE-REVOLUTION FOUNDATION 5934 KINGSFORD AVE PARK CITY UT 84098 262565601 501(c)(3) 5080 0 HEALTH & HUMAN RESOURCES PARK CITY DAY SCHOOL 3120 PINEBROOK ROAD PARK CITY UT 84098 870530835 501(c)(3) 10040 0 EDUCATION PARK CITY EDUCATION FOUNDATIO PO BOX 681422 PARK CITY UT 84068 742552454 501(c)(3) 20920 0 EDUCATION PARK CITY FILM SERIES PO BOX 683058 PARK CITY UT 84068 870640501 501(c)(3) 8229 0 ARTS & CULTURE PARK CITY HIGH SCHOOL 1750 KEARNS BOULEVARD PARK CITY UT 84060 876000509 501(c)(3) 8000 0 EDUCATION PARK CITY INSTITUTE PO BOX 1297 PARK CITY UT 84060 870513186 501(c)(3) 21450 0 ARTS & CULTURE PARK CITY MUSEUM PO BOX 555 PARK CITY UT 84060 942792051 501(c)(3) 10246 0 ARTS & CULTURE PARK CITY READS 1109 FOXCREST DRIVE PARK CITY UT 84098 474235287 501(c)(3) 11880 0 EDUCATION PARK CITY SOCCER CLUB INC 6300 N SAGEWOOD DRIVE 636 PARK CITY UT 84098 870609360 501(c)(3) 6100 0 SPORTS & RECREATION PARK CITY-SUMMIT CNTY ARTS CO PO BOX 4455 PARK CITY UT 84060 742457798 501(c)(3) 12560 0 ARTS & CULTURE PC TOTS 1850 SIDEWINDER DR STE 410 PARK CITY UT 84060 472876497 501(c)(3) 219550 0 CHILDREN & FAMILY PEACE HOUSE 1960 SIDEWINDER DR STE 208 PARK CITY UT 84060 870500067 501(c)(3) 60622 0 HEALTH & HUMAN RESOURCES PEOPLES HEALTH CLINIC 650 ROUND VALLEY DR PARK CITY UT 84060 870638042 501(c)(3) 21302 0 HEALTH & HUMAN RESOURCES PLAND PARENTHOOD ASSOC OF UT 654 S 900 E SALT LAKE CITY UT 84102 870288909 501(c)(3) 12660 0 HEALTH & HUMAN RESOURCES PROTECT OUR WINTERS 311 MAPLETON AVE BOULDER CO 80304 208474909 501(c)(3) 6260 0 CONSERVATION & ENVIRONMENT RECYCLE UTAH 1951 WOODBINE WAY PARK CITY UT 84068 870480848 501(c)(3) 13694 0 CONSERVATION & ENVIRONMENT SKI UTAH SCHOOL PROGRAM 150 W 500 S SALT LAKE CITY UT 84101 870350943 501(c)(3) 20000 0 SPORTS & RECREATION SOS OUTREACH PO BOX 2020 AVON CO 84109 841332544 501(c)(3) 25040 0 CHILDREN & FAMILY SUMMIT COMMUNITY GARDENS 1111 STATION LOOP RD PARK CITY UT 84098 473560666 501(c)(3) 15020 0 CONSERVATION & ENVIRONMENT SUMMIT LAND CONSERVANCY PO BOX 1775 PARK CITY UT 84060 421538872 501(c)(3) 63581 0 CONSERVATION & ENVIRONMENT SWANER ECOCENTER 1258 CENTER DRIVE PARK CITY UT 84098 870518315 501(c)(3) 12720 0 CONSERVATION & ENVIRONMENT US SKISNOWBOARD TEAM FDNTN PO BOX 100 PARK CITY UT 84060 846030639 501(c)(3) 5734 0 SPORTS & RECREATION UTAH CLEAN ENERGY ALLIANCE 1014 2ND AVE SALT LAKE CITY UT 84103 371438788 501(c)(3) 35540 0 CONSERVATION & ENVIRONMENT WEILENMANN SCHOOL OFDISCOVERY 4199 KILBY ROAD PARK CITY UT 84098 264710117 501(c)(3) 15000 0 EDUCATION YOUTH SPORTS ALLIANCE PO BOX 681698 PARK CITY UT 84068 522383750 501(c)(3) 19737 0 SPORTS & RECREATION YWCA UTAH 322 EAST 300 SOUTH SALT LAKE CITY UT 84111 870212467 501(c)(3) 11500 0 CHILDREN & FAMILY 49 0 SCHOLARSHIPS 25 29757 Grantmaker's Description of How Grants are Used 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 GRANT COMMITTEE APPROVES ALL GRANTING ACTIVITIES OF THE ORGANIZATION. X 16 495359 FMV-LISTEDSECURITY X MOUNTAIN BIKES 3 1200 USED-ONLINE false true false Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company THE COMMUNITY FOUNDATION CONTRACTED WITH MADELENE SHEAR TO SUPERVISE AND MANAGE NONPROFIT EDUCATION SERVICES PROVIDED BY THE COMMUNITY FOUNDATION.THE COMMUNITY FOUNDATION CONTRACTED WITH LAUREN VITULLI TO SUPERVISE AND RUN THE WOMEN'S GIVING FUND MENTORING PROGRAM. Form 990, Part VI, Line 11b: Form 990 Review Process THE AUDIT COMMITTEE CHAIR AND TREASURER WERE GIVEN 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.AFTERWARDS 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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. 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. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE PARK CITY COMMUNITY FOUNDATION'S INVESTMENT POLICY, FEE SCHEDULE, DETERMINATION LETTER, 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 2017, THE COMMUNITY FOUNDATION USED THE SERVICES OF ABOUT 200 VOLUNTEERS IN ITS PROGRAMS INCLUDING: LIVE PC GIVE PC, WOMEN'S GIVING FUND, SOLOMON FUND, GIVING GUIDE, AND MORE. VOLUNTEERS PROVIDE GRAPHIC DESIGN, EVENT PLANNING, OUTREACH, EDUCATION, PHOTOGRAPHY, AND OTHER SERVICES. FORM 990, PART X, LINE 25 - OTHER LIABILITIES FUNDS HELD IN TRUST FOR OTHERS LIABILITY ARE ASSETS WHICH ARE PLEDGED BACK TO THE NON-PROFIT ORGANIZATION FROM WHICH THE ASSETS UNDER MANAGEMENT ORIGINATED. THEREFORE, THE ASSETS, PLUS ANY NET APPRECIATION/DEPRECIATION, ARE RECOGNIZED AS A LIABILITY ON THE FINANCIAL STATEMENTS.REFUNDABLE ADVANCE (PAY FOR SUCCESS) LIABILITY REPRESENTS FUNDS HELD ON BEHALF OF ANOTHER NON-PROFIT ORGANIZATION. THE FUNDS ARE HELD IN A SEPARATE BANK ACCOUNT AND ARE INCLUDED IN THE CASH BALANCE ON FORM 990, PART X, LINE 1. THE FOUNDATION DISTRIBUTES CASH TO THIRD PARTIES AFTER CERTAIN REQUIREMENTS ARE MET, WHICH REDUCES BOTH CASH AND LIABILITY ACCOUNTS. MJF FOUNDATION INC PO BOX 683010 PARK CITY UT 84068 611337614 TYPE I SUPPORTING ORGANIZATION 501(C)(3) 509(A)(3) TYPE I N/A false false false true false false false false false false false false true false false false false false false false MJF FOUNDATION INC c 31900 CASH GIFTED MJF FOUNDATION INC l 5329 INVESTMENT FEE