2016-07-15T12:53:57-05:00 2015-08-31 450250958 EIDE BAILLY LLP 5 TRIAD CENTER STE 600 SALT LAKE CITY UT 841801128 990 2014-09-01 753077559 UTAH FILM CENTER UTAH 8017467000 122 SOUTH MAIN STREET SALT LAKE CITY UT 84101 ELISABETH NEBEKER EXECUTIVE DIRECTOR 8017467000 2016-07-14 1 MARK C FURNISS CPA P00242966 8015322200 2014 2016-09-27 15:27:22Z ELISABETH NEBEKER 122 SOUTH MAIN STREET SALT LAKE CITY UT 84101 5647017 0 1 X WWW.UTAHFILMCENTER.ORG X 2002 UT THE UTAH FILM CENTER BRINGS THE WORLD OF FILM TO LOCAL AUDIENCES THROUGH FREE COMMUNITY SCREENINGS AND DISCUSSIONS, OUTREACH PROGRAMS, AND VISITING ARTISTS AND PROFESSIONALS. 26 25 16 50 0 0 4045000 5604500 23269 42321 283 196 0 0 4068552 5647017 2999207 4200800 0 0 608346 750582 0 0 340098 553004 609063 4160557 5560445 -92005 86572 1022381 2138566 538544 1568157 483837 570409 X THE UTAH FILM CENTER BRINGS THE WORLD OF FILM TO LOCAL AUDIENCES THROUGH FREE COMMUNITY SCREENINGS AND DISCUSSIONS, OUTREACH PROGRAMS, AND VISITING ARTISTS AND PROFESSIONALS. EMPHASIZING SOCIAL CONTENT AND ARTISTIC EXCELLENCE, WE PRESENT THE BEST DOCUMENTARY, INDEPENDENT, AND DRAMATIC CINEMA YEAR-ROUND. WE COLLABORATE WITH VARIOUS EDUCATIONAL AND COMMUNITY ORGANIZATIONS TO PROMOTE A DIVERSITY OF IDEAS, TO PROVIDE FORUMS FOR UNDERREPRESENTED GROUPS, AND TO DEVELOP NEW AUDIENCES FOR FILM. 0 0 4316519 4200800 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. 369055 42321 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. 210255 THE FESTIVALS PROGRAM IS THE CENTER'S ANNUAL PRESENTATION OF TWO SPECIALTY FILM FESTIVALS. 65685 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. 65685 4961514 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 67 0 1 16 1 0 0 0 0 0 0 0 0 0 0 X 26 25 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 122 SOUTH MAIN STREET SALT LAKE CITY UT 84101 GERALYN DREYFOUS BOARD CHAIR 20.00 X X 70000 0 3433 HAMID ADIB 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 JIM BRADLEY 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 KAREN HALE BOARD MEMBER 1.00 X 0 0 0 JOE HATCH 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 HEIDI PROKOP 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 ROCHELLE KAPLAN BOARD MEMBER 1.00 X 0 0 0 LISA ALLCOTT 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 DANI EYER BOARD MEMBER 1.00 X 0 0 0 NICOLE GUILLEMET BOARD MEMBER 1.00 X 0 0 0 SARA LITT BOARD MEMBER 1.00 X 0 0 0 JAMES MORGESE BOARD MEMBER 1.00 X 0 0 0 PIPER RHODES BOARD MEMBER 1.00 X 0 0 0 KATHRYN TOLL BOARD MEMBER 1.00 X 0 0 0 HOLLY YOCOM EXECUTIVE DIREC 40.00 X 71017 0 3221 ELISABETH NEBEKER EXECUTIVE DIREC 40.00 X 7813 0 0 148830 0 6654 0 0 0 0 0 31680 202365 5370455 5604500 PROGRAM FEES 900099 34790 34790 OTHER PROGRAM INCOME 900099 7531 7531 42321 196 196 5647017 42321 0 196 4103619 4103619 97181 97181 174699 90080 35276 49343 483121 249114 97553 136454 7376 3804 1489 2083 34496 17787 6966 9743 50890 26240 10276 14374 7236 6136 1100 91450 83198 8252 41646 26003 5832 9811 59130 36610 4012 18508 10805 4342 6463 4052 2060 776 1216 EVENT EXPENSE 149248 131155 18093 OTHER 107001 9824 89090 8087 GUEST EXPENSE 80877 23872 57005 HONORARIA 26180 19200 6980 31438 31289 149 5560445 4961514 258833 340098 50741 1053469 637330 560284 301788 496863 22418 16347 90803 79200 10104 11603 1022381 2138566 19281 91130 519263 1477027 538544 1568157 X 183807 270379 300030 300030 483837 570409 1022381 2138566 86572 0 X X 0 1 X 1 0 X 1097774 2300920 4340904 3929113 5467410 17136121 92012 115887 137090 344989 1097774 2300920 4432916 4045000 5604500 17481110 3244164 14236946 712 746 534 283 196 2471 17483581 168815 0.81430 0.79810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12402 10839 1563 62064 55241 6823 16337 13120 3217 11603 X 5711640 64623 64623 5647017 0 5647017 5625068 64623 64623 5560445 0 5560445 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 FINANCIAL STATEMENTS. THE ORGANIZATION 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 EUROPE (INCLUDING ICELAND & GREENLAND) PROGRAM SERVICES 49701 SOUTH ASIA PROGRAM SERVICES 47480 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. 1 KITCHEN CASE PRODUCTIONS LLC 1565 E 3300 SOUTH SALT LAKE CITY UT 84106 473809290 475 PROGRAM SERVICES FAR BETWEEN LLC (KENDALL WILCOX) 177 E 400 NORTH 7 PROVO UT 84606 38000 PROGRAM SERVICES GLOBAL HEALTH DOCUMENTARY LLC 173 1/2 S SYCAMORE AVE LOS ANGELES CA 90036 454234543 38000 PROGRAM SERVICES BLUE RAVEN PRODUCTIONS LLC PO BOX 510742 SALT LAKE CITY UT 84151 471724457 14250 PROGRAM SERVICES SOCIAL SECRETARY LLC 7119 W SUNSET BLVD 195 LOS ANGELES CA 90046 471951977 96888 PROGRAM SERVICES DOUBLE HOPE FILMS 1050 HAIGHT ST SAN FRANCISCO CA 94117 383825412 15983 PROGRAM SERVICES STARTRACKS PRODUCTIONS LLC 206 CANADA VILLAGE RD SANTA FE NM 87505 463681380 47500 PROGRAM SERVICES KA SNYDER PRODUCTIONS 170 W 74TH ST 604 NEW YORK NY 10023 205525685 237453 PROGRAM SERVICES PACK CREEK PRODUCTIONS (MICHAEL CHANDLER) 70 DESERT SOLITAIRE MOAB UT 84532 69420 PROGRAM SERVICES FRAME BY FRAME LLC 10 CALLE CANTANDO SANTA FE NM 87508 463626279 95000 PROGRAM SERVICES DISARMING FILMS INC PO BOX 26689 LOS ANGELES CA 90026 262608443 82969 PROGRAM SERVICES ZORRO AND ME FILMS INC 57 WEST 69TH ST NEW YORK NY 10023 453070746 426431 PROGRAM SERVICES COLORBLIND PRODUCTIONS LLC 4517 NEW HAMPSHIRE AVE NW WASHINGTON DC 20011 471208817 4738 PROGRAM SERVICES DOWN THE FENCE LLC 230 SW CLARK ST C302 ISSAQUAH WA 98027 464799957 39854 PROGRAM SERVICES PORTER MEDIA 1560 S 250 EAST KAYSVILLE UT 84037 462836597 109708 PROGRAM SERVICES ROBERT STONE PRODUCTIONS 11 MORTON RD RHINEBECK NY 12572 134075655 71250 PROGRAM SERVICES THREE JUDGES LLC 4631 S IDLEWILD RD SALT LAKE CITY UT 84124 900936641 47500 PROGRAM SERVICES SEVENTH FIRE LLC 21-10 33RD 15B LONG ISLAND CITY NY 11106 462349377 23750 PROGRAM SERVICES NEXT YEAR IN HAVANA LLC 2000 GLADES RD SUITE 200 BOCA RATON FL 33431 462886290 28611 PROGRAM SERVICES HOWEVER PRODUCTIONS LLC 2170 CENTURY PARK EAST 808 LOS ANGELES CA 90067 270996849 31094 PROGRAM SERVICES CHAIN CAMERA PICTURES INC 2711 ANGUS ST LOS ANGELES CA 90039 954884294 851796 PROGRAM SERVICES TREE TREE TREE INC 314 5TH AVE VENICE CA 90291 262261429 11400 PROGRAM SERVICES LONG ROAD BACK LLC 3345 KENTON DR SALT LAKE CITY UT 84109 710913505 5083 PROGRAM SERVICES BE NATURAL LLC 6161 SANTA MONICA BLVD SUITE 300 LOS ANGELES CA 90038 461870101 518649 PROGRAM SERVICES ALIVE INSIDE LLC 237 ELDRIDGE ST 6 NEW YORK NY 10002 455285719 45698 PROGRAM SERVICES UNDIAGNOSED FILMS LLC PO BOX 682957 PARK CITY UT 84098 461767294 27313 PROGRAM SERVICES ROBERT STONE PRODUCTIONS 11 MORTON RD RHINEBECK NY 12572 134075655 4750 PROGRAM SERVICES OPIATE GENERATION LLC 1100 S VISTA VIEW DR SALT LAKE CITY UT 84108 465345411 128131 PROGRAM SERVICES SHAUN KADLEC INC 7119 W SUNSET BLVD 195 LOS ANGELES CA 90046 272185053 23750 PROGRAM SERVICES RIPPLE EFFECT FILMS INC 425 EAST 75TH ST 2E NEW YORK NY 10021 810675159 95000 PROGRAM SERVICES LIGHTBRIDGE PRODUCTIONS LLC 3600 FERN COURT RESCUE CA 95672 943309132 237488 PROGRAM SERVICES FRANCA THE MOVIE LLC 620 VENICE BLVD VENICE CA 90291 463556671 161473 PROGRAM SERVICES SAM KATZ PRODUCTIONS LLC (SAM KATZ) 1225 E 700 SOUTH SALT LAKE CITY UT 84102 8938 PROGRAM SERVICES LOKI FILMS LLC 195 CHRYSTIE ST SUITE 901B NEW YORK NY 10002 364435524 142500 PROGRAM SERVICES EARTH CAMP ONE LLC (JENNIE LIVINGSTON 172 FIFTH AVE 204 BROOKLYN NY 11217 28500 PROGRAM SERVICES NOUJAIM FILMS INC 21720 STATE HIGHWAY 28 DELHI NY 13753 134139988 18985 PROGRAM SERVICES HYBRID CINEMA LLC 11693 SAN VICENTE BLVD 206 LOS ANGELES CA 90049 453581065 9488 PROGRAM SERVICES ANGELICO COUTURE INC 8383 WILSHIRE BLVD SUITE 1000 BEVERLY HILLS CA 90211 262475961 47500 PROGRAM SERVICES IFWT PRODUCTIONS LLC 4631 S IDLEWILD RD SALT LAKE CITY UT 84124 273788476 85643 PROGRAM SERVICES 4B PICTURES 437 N ORANGE GROVE AVE LOS ANGELES CA 90036 272277143 21348 PROGRAM SERVICES CHAIN CAMERA PICTURES INC 2711 ANGUS ST LOS ANGELES CA 90039 954884294 28500 PROGRAM SERVICES WGBH EDUCATIONAL FOUNDATION 1 GUEST ST BOSTON MA 02135 042104397 71250 PROGRAM SERVICES ZIPPORAH FILMS INC ONE RICHDALE AVE 4 CAMBRIDGE MA 02140 465503485 9500 PROGRAM SERVICES LINES ACROSS THE SAND LLC 2050 W STATE ROUTE 89A 63 COTTONWOOD AZ 86326 273178087 2062 PROGRAM SERVICES 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. FORM 990, PART XII, LINE 2: THE ORGANIZATION'S FINANCIAL STATEMENTS FOR THE YEAR ENDED AUGUST 31, 2015 ARE GOING TO BE AUDITED BY AN INDEPENDENT ACCOUNTANT. AS OF THE EXTENDED DUE DATE OF THE FORM 990, JULY 15, 2016, THE FINANCIAL STATEMENT AUDIT HAD NOT YET BEEN COMPLETED. THEREFORE, THE AMOUNTS INCLUDED IN THIS 990 ARE BASED ON UNAUDITED AMOUNTS. THE ORGANIZATION INTENTEDS TO FILE AN AMENDED 990, IF NECESSARY, FOR THE YEAR ENDED AUGUST 31, 2015 UPON COMPLETION OF THE FINANCIAL STATEMENT AUDIT.