2017-07-10T15:00:19-05:00 2016-08-31 450250958 EIDE BAILLY LLP 5 TRIAD CENTER STE 600 SALT LAKE CITY UT 841801128 990 2015-09-01 753077559 UTAH FILM CENTER UTAH 8017467000 50 WEST BROADWAY NO 1125 SALT LAKE CITY UT 84101 ELISABETH NEBEKER EXECUTIVE DIRECTOR 8017467000 2017-07-07 1 MARK C FURNISS CPA P00242966 8015322200 2015 2021-01-29 14:40:06Z ELISABETH NEBEKER 50 WEST BROADWAY NO 1125 SALT LAKE CITY UT 84101 6252934 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. 28 27 19 50 0 0 5515203 6156653 43431 70919 196 1874 0 -11456 5558830 6217990 4215800 4505569 0 0 750582 990270 0 0 298672 552989 504152 5519371 5999991 39459 217999 2041453 1162406 1518157 421111 523296 741295 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 4614100 4505569 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. 188044 70919 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. 198784 THE FESTIVALS PROGRAM IS THE CENTER'S ANNUAL PRESENTATION OF TWO SPECIALTY FILM FESTIVALS. 48600 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. 281681 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. 330281 5331209 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 72 0 1 19 1 0 0 0 0 0 0 0 0 0 0 X 28 27 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 WEST BROADWAY NO 1125 SALT LAKE CITY UT 84101 GERALYN DREYFOUS BOARD CHAIR 20.00 X X 84119 0 2692 HAMID ADIB BOARD MEMBER 1.00 X 0 0 0 LISA ALLCOTT BOARD MEMBER 1.00 X 0 0 0 ROGER ARMSTRONG BOARD MEMBER 1.00 X 0 0 0 PETE ASHDOWN BOARD MEMBER 1.00 X 0 0 0 ROBERT AUSTIN BOARD MEMBER 1.00 X 0 0 0 LOUIS BORGENICHT BOARD MEMBER 1.00 X 0 0 0 JIM BRADLEY BOARD MEMBER 1.00 X 0 0 0 KEB BRADY BOARD MEMBER 1.00 X 0 0 0 DEANNA BYCK BOARD MEMBER 1.00 X 0 0 0 JILL CANALES BOARD MEMBER 1.00 X 0 0 0 LISA CLUFF BOARD MEMBER 1.00 X 0 0 0 LYNN DOUGAN BOARD MEMBER 1.00 X 0 0 0 DANI EYER BOARD MEMBER 1.00 X 0 0 0 VIRGINIA GOWSKI BOARD MEMBER 1.00 X 0 0 0 NICOLE GUILLEMET BOARD MEMBER 1.00 X 0 0 0 KAREN HALE BOARD MEMBER 1.00 X 0 0 0 JOE HATCH BOARD MEMBER 1.00 X 0 0 0 ROCHELLE KAPLAN BOARD MEMBER 1.00 X 0 0 0 SARA LITT BOARD MEMBER 1.00 X 0 0 0 KATHIE MILLER BOARD MEMBER 1.00 X 0 0 0 JOHN MILLIKEN BOARD MEMBER 1.00 X 0 0 0 JAMES MORGESE BOARD MEMBER 1.00 X 0 0 0 HEIDI PROKOP BOARD MEMBER 1.00 X 0 0 0 RIPER RHODES BOARD MEMBER 1.00 X 0 0 0 BYRON RUSSELL BOARD MEMBER 1.00 X 0 0 0 SUSAN SWARTZ BOARD MEMBER 1.00 X 0 0 0 KATHRYN TOLL BOARD MEMBER 1.00 X 0 0 0 ELISABETH NEBEKER EXECUTIVE DIRECTOR 40.00 X 76583 0 0 160702 0 2692 0 0 0 0 0 19647 77339 304209 5755458 6156653 OTHER PROGRAM INCOME 900099 39555 39555 PROGRAM FEES 900099 31364 31364 70919 1874 1874 23488 77339 34944 -11456 -11456 6217990 70919 0 -9582 4010823 4010823 331108 331108 163638 163638 155745 92357 24894 38494 672263 398650 107454 166159 9060 5373 1448 2239 73600 43645 11764 18191 79602 47204 12723 19675 7801 2679 4857 265 27248 27248 75695 10404 57200 8091 69441 25696 40073 3672 31538 4005 27240 293 18202 11572 6265 365 2308 2308 4454 4454 EVENT EXPENSE 113737 109053 4684 OTHER 67864 4948 42182 20734 GUEST EXPENSE 36090 30280 5810 HONORARIA 27574 17574 10000 22200 22200 5999991 5331209 370110 298672 599859 282302 1162035 515664 232660 320606 16347 4740 6987 776 7490 6211 23062 32883 2041453 1162406 91130 42122 1427027 378989 1518157 421111 X 164810 26922 358486 714373 523296 741295 2041453 1162406 217999 0 X 0 1 X 1 0 X 2300920 4340904 3929113 5378113 5990438 21939488 92012 115887 137090 166215 511204 2300920 4432916 4045000 5515203 6156653 22450692 4400528 18050164 746 534 283 196 1874 3633 22454325 239502 0.80390 0.81270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6987 776 6211 6211 X 6369683 151693 151693 6217990 0 6217990 6151684 151693 151693 5999991 0 5999991 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 163638 0 0 0 0 0 0 PART I, LINE 2: GRANTEES MUST SUBMIT A FULL AND COMPLETE REPORT TO SLC 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. GALA 100827 77339 23488 6000 23488 5456 100827 77339 23488 6000 23488 5456 34944 -11456 1 ANOTHER NIGHT IN THE FREE WORLD LLC 18 WEST 70TH STRET APR PHB NEW YORK NY 10023 455299666 50000 PROGRAM SERVICES BE NATURAL LLC 6161 SANTA MONICA BLVD SUITE 300 LOS ANGELES CA 90038 461870101 470356 PROGRAM SERVICES GLOBAL HEALTH DOCUMENTARY LLC 1862 BUCKINGHAM RD LOS ANGELES CA 90019 454234543 120000 PROGRAM SERVICES CHAIN CAMERA PICTURES INC 2711 ANGUS ST LOS ANGELES CA 90039 954884294 467848 PROGRAM SERVICES CHALKBOARD CHRONICLES LLC 473 RICHMOND AVE MAPLEWOOD NJ 07040 475221385 9488 PROGRAM SERVICES STARTRACKS PRODUCTIONS LLC 206 CANADA VILLAGE RD SANTA FE NM 87505 463681380 9470 PROGRAM SERVICES RIPPLE EFFECT FILMS INC 40 W 72ND STREET NEW YORK NY 10023 810675159 42596 PROGRAM SERVICES DID PRODUCTIONS 11924 FOREST HILL BLVD 10A-406 WELLINGTON FL 33414 475257464 71250 PROGRAM SERVICES DOGHOUSE PRODUCTIONS LLC 11924 FOREST HILL BLVD 10A-406 WELLINGTON FL 33414 474701146 95000 PROGRAM SERVICES DOWN THE FENCE LLC 230 SW CLARK ST C302 ISSAQUAH WA 98027 464799957 25620 PROGRAM SERVICES EAGLE HUNTRESS LLC 355A BOWERY 4 NEW YORK NY 10003 472794601 142488 PROGRAM SERVICES EVERGREEN STUDIO INC 1221 PRESTON WAY VENICE CA 90291 461926385 49400 PROGRAM SERVICES FRAME BY FRAME LLC 10 CALLE CANTANDO SANTA FE NM 87508 463626279 37973 PROGRAM SERVICES FRANCA THE MOVIE LLC 620 VENICE BLVD VENICE CA 90291 463556671 75949 PROGRAM SERVICES HYBRID CINEMA LLC 11693 SAN VICENTE BLVD 206 LOS ANGELES CA 90049 453581065 15176 PROGRAM SERVICES JANIS PRODUCTIONS LLC 620 VENICE BLVD VENICE CA 90291 900972322 111571 PROGRAM SERVICES KA SNYDER PRODUCTIONS 170 W 74TH ST 604 NEW YORK NY 10023 205525685 299944 PROGRAM SERVICES ROBERT STONE PRODUCTIONS 11 MORTON RD RHINEBECK NY 12572 134075655 71250 PROGRAM SERVICES DISARMING FILMS INC PO BOX 26689 LOS ANGELES CA 900260689 262608443 35589 PROGRAM SERVICES NOUJAIM FILMS 21720 STATE HIGHWAY 28 DELHI NY 13753 134139988 132961 PROGRAM SERVICES SEVENTH FIRE LLC 209A 14TH STREET BROOKLYN NY 11215 462349377 10367 PROGRAM SERVICES SHAUN KADLEC INC 7119 W SUNSET BLVD 195 LOS ANGELES CA 90046 272185053 47476 PROGRAM SERVICES PORTER MEDIA 1560 S 250 E KAYSVILLE UT 84037 462836597 44160 PROGRAM SERVICES NOUJAIM FILMS 86 WALKER ST 4TH FLOOR NEW YORK NY 10013 134139988 135896 PROGRAM SERVICES STEP PRODUCTIONS LLC 134 CHARLES ST GRND FL NEW YORK NY 10014 810983537 342359 PROGRAM SERVICES ZORRO AND ME FILMS INC 57 WEST 69TH ST NEW YORK NY 10023 453070746 356025 PROGRAM SERVICES THE GIG LLC 19 NORTH RD CILMARK MA 02535 474879961 142488 PROGRAM SERVICES THE INHERITANCE FILM LLC 16030 VENTURA BLVD STE 380 ENCINO CA 91436 463646323 20952 PROGRAM SERVICES THREE JUDGES LLC 4631 S IDLEWILD RD SALT LAKE CITY UT 84124 900936641 28500 PROGRAM SERVICES UNDIAGNOSED FILMS LLC PO BOX 682957 PARK CITY UT 84098 461767294 59800 PROGRAM SERVICES ZIPPORAH FILMS ONE RICHDALE AVE 4 CAMBRIDGE MA 02140 474839990 14250 PROGRAM SERVICES 31 FISCAL SPONSORSHIP 7 331108 PART I, LINE 2: GRANTEES MUST SUBMIT A FULL AND COMPLETE REPORT TO SLC 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. FORM 990, PART VI, SECTION B, LINE 11 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.