2015-08-17T17:53:23-05:00 2014-08-31 450250958 EIDE BAILLY LLP 5 TRIAD CENTER STE 600 SALT LAKE CITY UT 841801128 990 2013-09-01 753077559 UTAH FILM CENTER UTAH 8017467000 122 SOUTH MAIN STREET SALT LAKE CITY UT 84101 ELISABETH NEBEKER EXECUTIVE DIRECTOR 8017467000 2015-05-29 1 TED L HILL CPA P00097426 8015322200 2013 2016-03-07 17:11:31Z ELISABETH NEBEKER 122 SOUTH MAIN STREET SALT LAKE CITY UT 84101 4068552 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 12 70 0 0 4432916 4045000 25180 23269 534 283 -3611 0 4455019 4068552 3126584 2999207 0 0 487914 608346 0 0 241157 722341 553004 4336839 4160557 118180 -92005 890366 1022381 314525 538544 575841 483837 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 3045383 2999207 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. 317724 23269 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. 220949 THE FESTIVALS PROGRAM IS THE CENTER'S ANNUAL PRESENTATION OF TWO SPECIALTY FILM FESTIVALS. 83146 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. 83146 3667202 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 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 84 0 1 12 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 61667 0 0 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 75700 0 2000 137367 0 2000 0 0 0 0 0 48619 177967 3818414 4045000 PROGRAM FEES 900099 14434 14434 OTHER PROGRAM INCOME 900099 8835 8835 23269 283 283 4068552 23269 0 283 2999207 2999207 153901 68524 50503 34874 383598 170775 126656 86167 7130 3322 2177 1631 21806 9616 5488 6702 41911 18913 13349 9649 12925 8800 4125 102391 101314 1077 49924 29586 12678 7660 46111 25667 13919 6525 30941 15869 15072 5688 3647 1294 747 2515 2271 -333 577 EVENT EXPENSE 218072 157946 60126 GUEST EXPENSE 47572 30112 17460 HONORARIA 22938 17688 5250 OTHER 10188 734 7270 2184 3739 3211 528 4160557 3667202 252198 241157 32118 50741 664180 637330 183633 301788 3605 22418 89304 79200 6830 10104 890366 1022381 17643 19281 296882 519263 314525 538544 X 376527 183807 199314 300030 575841 483837 890366 1022381 X -92005 1 X 0 1 X 1 0 X 730983 1097774 2300920 4340904 3929113 12399694 92012 115887 207899 730983 1097774 2300920 4432916 4045000 12607593 2543493 10064100 388 712 746 534 283 2663 12610256 230887 0.79810 0.77340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12402 10839 1563 60965 55241 5724 15937 13120 2817 10104 X 4312192 243640 243640 4068552 0 4068552 4404197 243640 243640 4160557 0 4160557 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 NEXT YEAR IN HAVANA LLC 2000 GLADES RD SUITE 200 BOCA RATON FL 33431 462886290 9482 PROGRAM SERVICES NOUJAIM FILMS 86 WALKER ST 4TH FLOOR NEW YORK NY 10013 134139988 210000 PROGRAM SERVICES PACK CREEK PRODUCTIONS (MICHAEL CHANDLER) 70 DESERT SOLITAIRE MOAB UT 84532 014388840 130870 PROGRAM SERVICES SCOTT PORTER MEDIA 1560 S 250 EAST KAYSVILLE UT 84037 462836597 20948 PROGRAM SERVICES RAVI FILMS LLC 44 1ST PLACE 4 BROOKLYN NY 11231 463445339 30000 PROGRAM SERVICES PANDORAS PROMISE LLC 11 MORTON RD RHINEBECK NY 12572 134075655 738492 PROGRAM SERVICES SEVENTH FIRE LLC 21-10 33RD 15B LONG ISLAND CITY NY 11106 462349377 151967 PROGRAM SERVICES SKY MOO FILMS LLC 1338 N ALTA VISTA BLVD LOS ANGELES CA 90046 463277904 213680 PROGRAM SERVICES SUGAR BABIES LLC 1100 S VISTA VIEW DR SALT LAKE CITY UT 84108 273258006 52250 PROGRAM SERVICES THREE JUDGES LLC 4631 S IDLEWILD RD SALT LAKE CITY UT 84124 900936641 36401 PROGRAM SERVICES TREE TREE TREE 712 5TH AVE VENICE CA 90291 262261429 9500 PROGRAM SERVICES URBAN LANDSCAPES INC 173 S SYCAMORE AVE LOS ANGELES CA 90036 133897562 42750 PROGRAM SERVICES WE ASPIRED PRODUCTIONS 1651 FEDERAL HEIGHTS DR SALT LAKE CITY UT 84103 270617843 55908 PROGRAM SERVICES 4B PICTURES 437 N ORANGE GROVE AVE LOS ANGELES CA 90036 272277143 34200 PROGRAM SERVICES AMBASSADOR FILMS 361 WEST 22ND ST 5 NEW YORK NY 10011 272946618 14196 PROGRAM SERVICES BERKELEY FILM INC 1 RICHDALE AVE UNIT 4 CAMBRIDGE MA 02140 273138579 39410 PROGRAM SERVICES CHAIN CAMERA PICTURES INC 2711 ANGUS ST LOS ANGELES CA 90039 654884294 500297 PROGRAM SERVICES KP RIDES AGAIN LLC 2109 PANORAMA TERRACE LOS ANGELES CA 90039 454065052 53509 PROGRAM SERVICES LIGHT CONE PICTURES LLC 35 EAST 35TH ST 4-J NEW YORK NY 10016 455285130 28482 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 SLC 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 XI, LINE 9: ROUNDING 1.