2014-11-17T16:00:25-06:00 2013-12-31 870624335 NIEDERHAUSER & DAVIS LLC PO BOX 680460 PARK CITY UT 840680460 990 2013-01-01 300171971 THE PARK CITY FOUNDATION PARK 4352147476 PO BOX 681499 PARK CITY UT 84068 KATIE WRIGHT EXECUTIVE DIRECTOR 4352147476 2014-11-17 true STEPHANIE RUSSELL P00748183 4356553300 2014-11-17 2013 2015-11-30 17:44:51Z 2815409 false X WWW.THEPARKCITYFOUNDATION.ORG X 2004 UT THE PARK CITY COMMUNITY FOUNDATION STRENGTHENS AND UNITES US BY IDENTIFYING NEEDS, GIVING, SUPPORTING AND CONNECTING OUR COMMUNITY. 23 23 8 400 0 836517 2585723 0 59183 54686 10460 895700 2650869 503414 523526 0 268212 282645 0 152913 228506 260312 1000132 1066483 -104432 1584386 3429475 6665561 413558 1785564 3015917 4879997 THE PARK CITY COMMUNITY FOUNDATION STRENGTHENS AND UNITES US BY IDENTIFYING NEEDS, GIVING, SUPPORTING AND CONNECTING OUR COMMUNITY. false false 745203 471304 THE ORGANIZATION DONATED TO MULTIPLE CHARITABLE ORGANIZATIONS THROUGHOUT THE STATE OF UTAH, MANY WITHIN SUMMIT COUNTY. 52222 52222 THE ORGANIZATION OFFERED VARIOUS SCHOLARSHIPS FOR ATHLETICS AS WELL AS EDUCATION FOR THOSE IN NEED. 797445 true true false false false true false false false true true false false false true false true false false false false false false false false false false true true false false false false false false false false true true false false false false false false false false true 1 0 8 true false false false false false true true false false false false false false false false false X 23 23 false false false false false false false true true false false true true true true true true true false false X KATIE WRIGHT PC FOUNDATION 4352147476 PO BOX 681499 PARK CITY UT 84068 SUSAN GRAHAM MAYO AUDIT CHAIR 0.25 X 0 0 0 BILL COLEMAN DIRECTOR 0.25 X 0 0 0 EMILY SCOTT POTTRUCK GRANTS CHAIR 1.00 X 0 0 0 ROBERT M LA FORGIA DIRECTOR 0.25 X 0 0 0 JOHN CUMMING NOMINATING C 1.00 X 0 0 0 BOB RICHER DIRECTOR 0.25 X 0 0 0 JON MONK DIRECTOR 0.25 X 0 0 0 STEPHEN TYLER DIRECTOR 0.25 X 0 0 0 STEVE SLOAN DIRECTOR 0.25 X 0 0 0 J TAYLOR CRANDALL INVESTMENT C 1.00 X 0 0 0 JUDITH BILLINGS SECRETARY 1.00 X X 0 0 0 JOLIE IACOBELLI DIRECTOR 0.25 X 0 0 0 ELIZABETH LOCKETTE DIRECTOR 0.25 X 0 0 0 HANK LOUIS DIRECTOR 0.25 X 0 0 0 CHRIS CONABEE DIRECTOR 0.25 X 0 0 0 MARK J FISCHER DIRECTOR 0.25 X 0 0 0 JACK MUELLER BOARD CHAIR 2.00 X X 0 0 0 LINDA WARREN DIRECTOR 0.25 X 0 0 0 CHRISTINA REIPE DIRECTOR 0.25 X 0 0 0 JODY GROSS WOMEN'S GIVI 2.00 X 0 0 0 CATHY HILL DIRECTOR 0.25 X 0 0 0 SYDNEY REED DIRECTOR 0.25 X 0 0 0 FRANKLIN MORTON DIRECTOR 1.00 X 0 0 0 TRISHA WORTHINGTON EXECUTIVE DI 45.00 X 122000 0 0 122000 1 false false false 2585723 153472 2585723 54686 54686 164540 164540 FEE REVENUE 10460 10460 10460 2650869 65146 471304 471304 52222 52222 122000 52591 32177 37232 115220 49668 30389 35163 28599 12154 6435 10010 16826 7253 4438 5135 36194 12306 11944 11944 4978 2217 993 1768 12830 8981 2566 1283 39104 18435 11619 9050 6186 3093 3093 692 208 138 346 3760 1773 1117 870 3282 1116 1083 1083 FUND EXPENSE 54069 54069 WOMENS ENDOWMENT CAMPAIGN 25518 12759 12759 COMMUNITY INITIATIVES 23393 23393 EDUCATION 12150 6075 6075 38156 7828 13226 17102 1066483 797445 116125 152913 829726 1952143 162181 748786 161303 356086 1350 11587 70558 62282 6649 8276 2268266 3588683 3429475 6665561 672 140 412886 1785424 413558 1785564 X 2847321 3880512 162996 298254 5600 701231 3015917 4879997 3429475 6665561 1584386 279694 X false true X true false X 532195 2167403 934363 836517 2585723 7056201 532195 2167403 934363 836517 2585723 7056201 2293007 4763194 4373 19998 57444 59183 54686 195684 10460 10460 7262345 0.65590 0.62300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40 35 1157338 1726128 352205 770338 2936948 2939325 true true 366810 44592 56152 15500 1192 450862 312089 17595 38487 1361 366810 270973 49710 -6469 1400 147 578 312089 100 262273 8664 64 270973 100 100 0.95000 0.05000 false false 23139 16403 6736 47419 45879 1540 8276 PERFORMANCE ACCOUNT LIABILITY 1175000 AGENCY ENDOWMENT FUND 610424 1785424 2930563 279694 279694 2650869 2650869 1066483 1066483 1066483 SCHEDULE D, PAGE 4, PART XIII PART V, LINE 4 - INTENDED USES FOR ENDOWMENT FUNDS THIS ENDOWMENT FUND WILL BE HELD IN PERPETUITY. ALL EARNINGS FROM THE FUND CAN BE EXPENDED TO SUPPORT THE OPERATIONS OF THE FOUNDATION. PART X, LINE 25 - OTHER LIABILITIES PERFORMANCE ACCOUNT 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 PART X, LINE 1. THE FOUNDATION DISTRIBUTES CASH TO THIRD PARTIES AFTER CERTAIN REQUIREMENTS ARE MET, WHICH REDUCES BOTH THE CASH AND LIABILITY ACCOUNTS. AGENCY ENDOWMENT FUND ASSETS 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. true BIG BROTHERS BIG SISTERS OF SUMMIT 1960 SIDEWINDER DRIVE 202 PARK CITY UT 84060 870336168 5781 CHILDREN & FAMILY FRIENDS OF ANIMALS UTAH PO BOX 682155 PARK CITY UT 84068 870482464 10278 ANIMAL PROTECTION HABITAT FOR HUMANITY SUMMITWASATCH PO BOX 682704 PARK CITY UT 84068 870539094 5095 EDUCATION HOLY CROSS MINISTRIES 860 EAST 4500 SOUTH SUITE 204 SALT LAKE CITY UT 84107 870359324 9964 EDUCATION JEWISH FAMILY SERVICES 111 BRICKYARD ROAD SALT LAKE CITY UT 84106 870227089 6524 COMMUNITY KIMBALL ART CENTER PO BOX 1478 PARK CITY UT 84060 870321132 9500 ARTS & CULTURE KPCW PO BOX 1372 PARK CITY UT 84060 942528451 16723 COMMUNITY MOUNTAIN TRAILS FOUNDATION PO BOX 754 PARK CITY UT 84060 870514223 6517 RECREATION & ENVIRON MOUNTAINLANDS COMMUNITY HOUSING TRU 1960 SIDEWINDER DRIVE SUITE 107 PARK CITY UT 84060 870514438 7619 HEALTH & HUMAN RESOU PARK CITY DAY SCHOOL 3120 PINEBROOK RD PARK CITY UT 84098 870530835 9332 EDUCATION PARK CITY FILM SERIES PO BOX 683058 PARK CITY UT 84068 870640501 5362 COMMUNITY PARK CITY HIGH SCHOOL 1750 KEARNS BOULEVARD PARK CITY UT 84060 876000509 31450 EDUCATION PARK CITY HISTORICAL SOCIETY MUSEUM PO BOX 555 PARK CITY UT 84060 942792051 36831 COMMUNITY PARK CITY PERFORMING ARTS FOUNDATIO PO BOX 1297 PARK CITY UT 84060 870513186 16214 ARTS & CULTURE PARK CITY ROTARY CLUB PO BOX 1115 PARK CITY UT 840601115 870373212 8695 COMMUNITY PEACE HOUSE INC 1960 SIDEWINDER DRIVE SUITE 214 PARK CITY UT 84060 870500067 11897 HEALTH & HUMAN RESOU PEOPLE'S HEALTH CLINIC INC PO BOX 681558 PARK CITY UT 84068 870638042 13410 HEALTH & HUMAN RESOU PLANNED PARENTHOOD ASSOCIATION OF U 654 SOUTH 900 EAST SALT LAKE CITY UT 84102 870288909 6743 HEALTH & HUMAN RESOU RECYCLE UTAH 1951 WOODBINE WAY PARK CITY UT 84068 870480848 12050 ENVIRONMENT RISING STAR OUTREACH 3305 UNIVERSITY AVENUE PROVO UT 84604 020532420 9500 SUMMIT BIKE CLUB 5327 RANCH PLACE PARK CITY UT 84098 454220051 6639 EDUCATION SUMMIT LAND CONSERVANCY PO BOX 1775 PARK CITY UT 84060 421538872 11239 LAND PRESERVATION THE PARK CITY EDUCATION FOUNDATION PO BOX 681499 PARK CITY UT 84068 742552454 31919 EDUCATION UTAH SYMPHONY & OPERA 1912 SIDEWINDER DRIVE SUITE 207 PARK CITY UT 84060 510145980 16210 ARTS & CULTURE WINTER SPORTS SCHOOL PO BOX 1998 PARK CITY UT 84060 870565973 50023 EDUCATION YOUTH WINTER SPORTS ALLIANCE PO BOX 681698 PARK CITY UT 84068 522383750 5912 SPORTS & RECREATION 26 SCHOLARSHIPS FOR ATHLETES 5 45000 TUITION GRANTS 3 5522 INTNL. SERVICE GRANT 1 1200 FUNDRAISING GRANT 1 500 SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION 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. POWDR CORPORATION OWNER/DIRECTOR 9000 OFFICE SPACE RENT false X 17 153472 FAIR MARKET VALUE false true true SCHEDULE M, PAGE 1, PART I, LINE 32B THE FOUNDATION USES A THIRD PARTY, JP MORGAN, TO SELL STOCK GIFTS. FORM 990, PAGE 1, PART I, LINE 6 IN 2013, WE USED THE SERVICES OF ABOUT 400 VOLUNTEERS FOR TWO PRIMARY PROGRAMS - LIVE PC GIVE PC, AN ANNUAL ONLINE GIVING EVENT, AND PARK CITY WOMEN'S GIVING FUND. FOR THE WOMEN'S GIVING FUND, WE HAD VOLUNTEERS FOR GRAPHIC DESIGN, EVENT PLANNING, OUTREACH, EDUCATION, AND OTHER COMMITTEES. FOR LIVE PC GIVE PC, WE HAD EVENT VOLUNTEERS, OUTREACH VOLUNTEERS, PHOTOGRAPHERS AND GRAPHIC DESIGNERS. FORM 990, PAGE 6, PART VI, LINE 11B THE AUDIT COMMITTEE WAS GIVEN A COPY OF THE 990 BEFORE IT WAS FILED WITH THE IRS. THEY WERE GIVEN A CHANCE TO REVIEW THE 990 AND OFFER ANY SUGGESTED CHANGES. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO REPORT ANY RELATIONSHIP PRIOR TO GRANT DECISIONS AND ABSTAIN FROM DECISION MAKING WHEN THERE IS A CONFLICT OF INTEREST. EACH BOARD MEMBER FILLS OUT A CONFLICT OF INTEREST FORM ANNUALLY DURING THE COMPETITIVE GRANT DECISIONS. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR'S COMPENSATION WAS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE PARK CITY FOUNDATION'S AUDIT AND 990 ARE AVAILABLE ON THEIR WEBSITE. ALL OTHER GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST.