PARK CITY COMMUNITY FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: PARK CITY COMMUNITY FOUNDATION (EIN 30-0171971)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-15
IRS object ID: 201323199349311032
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-15T17:42:39-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NIEDERHAUSER & DAVIS LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 680460	AddressLine1
City	PARK CITY	City
State	UT	State
ZIP Code	840680460	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	300171971	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE PARK CITY FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PARK	NameControl
Phone	4352147475	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 681499	AddressLine1
City	PARK CITY	City
State	UT	State
ZIP Code	84068	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	TRISHA WORTHINGTON	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	4352147475	Phone
Date Signed	2013-11-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	STEPHANIE RUSSELL	Name
Phone	4356553300	Phone
Date Prepared	2013-11-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	936225	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.THEPARKCITYFOUNDATION.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	UT	StateLegalDomicile
Activity Or Mission Description	THE PARK CITY COMMUNITY FOUNDATION STRENGTHENS AND UNITES US BY IDENTIFYING NEEDS, GIVING, SUPPORTING AND CONNECTING OUR COMMUNITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	22	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	22	NbrIndependentVotingMembers
Total Nbr Employees	8	TotalNbrEmployees
Total Nbr Volunteers	20	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	934363	ContributionsGrantsPriorYear
Contributions Grants Current Year	836517	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	58793	InvestmentIncomePriorYear
Investment Income Current Year	59183	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	993156	TotalRevenuePriorYear
Total Revenue Current Year	895700	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	374542	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	503414	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	255009	SalariesEtcPriorYear
Salaries Etc Current Year	268212	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	133152	TotalFundrsngExpCurrentYear
Other Expense Prior Year	168735	OtherExpensePriorYear
Other Expenses Current Year	228506	OtherExpensesCurrentYear
Total Expenses Prior Year	798286	TotalExpensesPriorYear
Total Expenses Current Year	1000132	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	194870	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-104432	RevenuesLessExpensesCY
Total Assets BOY	3164645	TotalAssetsBOY
Total Assets EOY	3429475	TotalAssetsEOY
Total Liabilities BOY	220048	TotalLiabilitiesBOY
Total Liabilities EOY	413558	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2944597	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3015917	NetAssetsOrFundBalancesEOY
Mission Description	THE PARK CITY COMMUNITY FOUNDATION STRENGTHENS AND UNITES US BY IDENTIFYING NEEDS, GIVING, SUPPORTING AND CONNECTING OUR COMMUNITY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	597122	Expense
Grants	423008	Grants
Description	THE ORGANIZATION DONATED TO MULTIPLE CHARITABLE ORGANIZATIONS THROUGHOUT THE STATE OF UTAH, MANY WITHIN SUMMIT COUNTY.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	80406	Expense
Grants	80406	Grants
Description	THE ORGANIZATION OFFERED VARIOUS SCHOLARSHIPS FOR ATHLETICS AS WELL AS EDUCATION FOR THOSE IN NEED.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	677528	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	true	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	8	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	22	NbrVotingGoverningBodyMembers
Number Independent Voting Members	22	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Own Website	X	OwnWebsite

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	TRISHA WORTHINGTON PC FOUNDATION	NamePerson
Telephone Number	4352147475	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 681499	AddressLine1
City	PARK CITY	City
State	UT	State
ZIP Code	84068	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Average Hours Per Week RelatedAverageHoursPerWeekRelated
SUSAN GRAHAM MAYO
AUDIT CHAIR	1.00	X	0	0	0
BILL COLEMAN
DIRECTOR	1.00	X	0	0	0
EMILY SCOTT POTTRUCK
VICE CHAIR	1.00	X	0	0	0	X
ROBERT M LA FORGIA
DIRECTOR	1.00	X	0	0	0
JOHN CUMMING
DIRECTOR	1.00	X	0	0	0
BOB RICHER
COMMUNITY PA	1.00	X	0	0	0
JON MONK
DIRECTOR	1.00	X	0	0	0		0.00
STEPHEN TYLER
TREASURER	1.00	X	0	0	0	X
STEVE SLOAN
DIRECTOR	1.00	X	0	0	0
J TAYLOR CRANDALL
INVESTMENT C	1.00	X	0	0	0
JUDITH BILLINGS
SECRETARY	1.00	X	0	0	0	X
JOLIE IACOBELLI
LIVE PC GIVE	1.00	X	0	0	0
ELIZABETH LOCKETTE
GOV. & EDU.	1.00	X	0	0	0
HANK LOUIS
DIRECTOR	1.00	X	0	0	0
CHRIS CONABEE
DIRECTOR	1.00	X	0	0	0
MARK J FISCHER
DIRECTOR	1.00	X	0	0	0
JACK MUELLER
BOARD CHAIR	1.00	X	0	0	0	X
LINDA WARREN
DIRECTOR	1.00	X	0	0	0
CHRISTINA REIPE
DIRECTOR	1.00	X	0	0	0
JODY GROSS
WOMEN'S GIVI	12.00	X	0	0	0
CATHY HILL
DIRECTOR	1.00	X	0	0	0
SYDNEY REED
DIRECTOR	1.00	X	0	0	0
TRISHA WORTHINGTON
EXECUTIVE DI	45.00		127160	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	127160	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	836517	AllOtherContributions
Noncash Contributions	40769	NoncashContributions
Total Contributions	836517	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	59183	TotalRevenueColumn
Exclusion	$59,183	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	40525	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	40525	Securities

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	895700	TotalRevenueColumn
Exclusion	$59,183	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	423008	Total
Program Services	423008	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	80406	Total
Program Services	80406	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	127160	Total
Program Services	45391	ProgramServices
Management And General	39667	ManagementAndGeneral
Fundraising	42102	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	105377	Total
Program Services	37615	ProgramServices
Management And General	32872	ManagementAndGeneral
Fundraising	34890	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	18865	Total
Program Services	7005	ProgramServices
Management And General	4583	ManagementAndGeneral
Fundraising	7277	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	16810	Total
Program Services	6000	ProgramServices
Management And General	5244	ManagementAndGeneral
Fundraising	5566	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	19573	Total
Program Services	6655	ProgramServices
Management And General	6459	ManagementAndGeneral
Fundraising	6459	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4092	Total
Program Services	2046	ProgramServices
Fundraising	2046	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2358	Total
Program Services	778	ProgramServices
Management And General	778	ManagementAndGeneral
Fundraising	802	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	12289	Total
Program Services	8602	ProgramServices
Management And General	2458	ManagementAndGeneral
Fundraising	1229	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	8459	Total
Program Services	3541	ProgramServices
Management And General	2573	ManagementAndGeneral
Fundraising	2345	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	14	Total
Program Services	7	ProgramServices
Fundraising	7	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3457	Total
Program Services	1037	ProgramServices
Management And General	691	ManagementAndGeneral
Fundraising	1729	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4509	Total
Program Services	1889	ProgramServices
Management And General	1370	ManagementAndGeneral
Fundraising	1250	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1698	Total
Program Services	577	ProgramServices
Management And General	560	ManagementAndGeneral
Fundraising	561	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices	FundraisingFundraising
BAD DEBT	80000	80000
FUND EXPENSE	21874		21874
COMMUNITY INITIATIVES	16855		12641	4214
REPAIR AND MAINTENANCE	9310	3073	3072	3165

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	44018	Total
Program Services	15384	ProgramServices
Management And General	9124	ManagementAndGeneral
Fundraising	19510	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1000132	Total
Program Services	677528	ProgramServices
Management And General	189452	ManagementAndGeneral
Fundraising	133152	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	575260	BOY
EOY	829726	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2249905	BOY
EOY	2430447	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	326305	BOY
EOY	161303	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2016	BOY
EOY	1350	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	65172	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	58523	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	11159	BOY
EOY	6649	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3164645	BOY
EOY	3429475	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4532	BOY
EOY	672	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	16000	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	199516	BOY
EOY	412886	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	220048	BOY
EOY	413558	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2612566	BOY
EOY	2847321	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	326306	BOY
EOY	162996	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5725	BOY
EOY	5600	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2944597	BOY
EOY	3015917	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3164645	BOY
EOY	3429475	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-104432	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	176669	ReconciliationUnrealizedInvest
Reconcilation Prior Adjustment	-917	ReconcilationPriorAdjustment
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	389432	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	532195	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2167403	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	934363	CurrentTaxYearMinus1Year
Current Tax Year	836517	CurrentTaxYear
Total	4859910	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	389432	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	532195	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2167403	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	934363	CurrentTaxYearMinus1Year
Current Tax Year	836517	CurrentTaxYear
Total	4859910	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	1735911	AmountsSubstContributorsTotal
Public Support Total170	3123999	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13532	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4373	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19998	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	57444	CurrentTaxYearMinus1Year
Current Tax Year	59183	CurrentTaxYear
Total	154530	Total

Field	Value	IRS element (for citing)
Total Support	5014440	TotalSupport
Public Support Pertcentage170	0.62300	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.54640	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Number DA Fs Held	36	NumberDAFsHeld
Number Funds Held	25	NumberFundsHeld
Donor Advised Contributions	334490	DonorAdvisedContributions
Contrib To Funds And Other Accounts	560890	ContribToFundsAndOtherAccounts
Grants Paid From Donor Funds	402440	GrantsPaidFromDonorFunds
Grants Funds And Other Accounts	100974	GrantsFundsAndOtherAccounts
Aggregate DAF Value	1833367	AggregateDAFValue
Aggregate Fund Value	2780692	AggregateFundValue
Disclosed Orgs Legal Control	true	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	true	DisclosedForCharitablePurposes

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	312089	BeginningOfYearBalance
Contributions	17595	Contributions
Investment Earnings Or Losses	38487	InvestmentEarningsOrLosses
Administrative Expenses	1361	AdministrativeExpenses
End Of Year Balance	366810	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	270973	BeginningOfYearBalance
Contributions	49710	Contributions
Investment Earnings Or Losses	-6469	InvestmentEarningsOrLosses
Grants Or Scholarships	1400	GrantsOrScholarships
Other Expenditures	147	OtherExpenditures
Administrative Expenses	578	AdministrativeExpenses
End Of Year Balance	312089	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	100	BeginningOfYearBalance
Contributions	262273	Contributions
Investment Earnings Or Losses	8664	InvestmentEarningsOrLosses
Administrative Expenses	64	AdministrativeExpenses
End Of Year Balance	270973	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Contributions	100	Contributions
End Of Year Balance	100	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.95000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.05000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	21868	OtherCostOrOtherBasis
Depreciation	15219	Depreciation
Book Value	6649	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	43304	OtherCostOrOtherBasis
Depreciation	43304	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6649	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	AGENCY ENDOWMENT FUND	Description
Amount	$412,886	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	412886	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	1072369	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	176669	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	176669	RevenueNotRptdF990
Revenue Subtotal	895700	RevenueSubtotal
Total Revenue Per Form990	895700	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1001049	TotExpensesEtcAuditedFinclStmt
Prior Year Adjustments	917	PriorYearAdjustments
Expenses Not Rptd F990	917	ExpensesNotRptdF990
Expenses Subtotal	1000132	ExpensesSubtotal
Total Expenses Per Form990	1000132	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	SUPPLEMENTAL FINANCIAL INFORMATION	Identifier
Return Reference	SCHEDULE D, PAGE 4, PART XIII	ReturnReference
Explanation	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 2 - OTHER LIABILITIES 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.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (27 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
ASCEND ALLIANCE
3165 EAST MILLROCK DRIVE SUITE 175	HOLLADAY	UT	84121	942923077	6400	HUMANITARIAN
BIG BROTHERS BIG SISTERS OF SUMMIT
1960 SIDEWINDER DRIVE 202	PARK CITY	UT	84060	870336168	8500	CHILDREN & FAMILY
BOYS AND GIRLS CLUBS OF MONTEREY CO
PO BOX 97	SEASIDE	CA	93955	941702753	30000	EDUCATION
CHRISTIAN CENTER OF PARK CITY
PO BOX 683480	PARK CITY	UT	84068	870643778	7000	HEALTH & HUMAN RESOU
EGYPTIAN THEATRE
PO BOX 3119	PARK CITY	UT	84060	942773017	6745	ARTS & CULTURE
FRIENDS OF ANIMALS UTAH
PO BOX 682155	PARK CITY	UT	84068	870482464	9300	ANIMAL PROTECTION
HABITAT FOR HUMANITY SUMMITWASATCH
PO BOX 682704	PARK CITY	UT	84068	870539094	7500	EDUCATION
HOLY CROSS MINISTRIES
860 EAST 4500 SOUTH SUITE 204	SALT LAKE CITY	UT	84107	870359324	9000	EDUCATION
MOUNTAIN STATES GROUP INC- ID SPH
1607 W JEFFERSON ST	BOISE	ID	83702	816035382	14071	EDUCATION
KIMBALL ART CENTER
PO BOX 1478	PARK CITY	UT	84060	870321132	5300	ARTS & CULTURE
KPCW
PO BOX 1372	PARK CITY	UT	84060	942528451	14550	COMMUNITY
MOUNTAIN TRAILS FOUNDATION
PO BOX 754	PARK CITY	UT	84060	870514223	10895	RECREATION & ENVIRON
MOUNTAINLANDS COMMUNITY HOUSING TRU
1960 SIDEWINDER DRIVE SUITE 107	PARK CITY	UT	84060	870514438	7500	HEALTH & HUMAN RESOU
PARK CITY BOARD OF REALTORS
1889 PROSPECTOR AVE	PARK CITY	UT	84060	870629975	11350	COMMUNITY
PARK CITY DAY SCHOOL
3120 PINEBROOK RD	PARK CITY	UT	84098	870530835	11000	EDUCATION
PARK CITY HIGH SCHOOL
1750 KEARNS BOULEVARD	PARK CITY	UT	84060	876000509	21000	EDUCATION
PARK CITY HISTORICAL SOCIETY MUSEUM
PO BOX 555	PARK CITY	UT	84060	942792051	11300	COMMUNITY
PARK CITY PERFORMING ARTS FOUNDATIO
PO BOX 1297	PARK CITY	UT	84060	870513186	12500	ARTS & CULTURE
PEACE HOUSE INC
1960 SIDEWINDER DRIVE SUITE 214	PARK CITY	UT	84060	870500067	11100	HEALTH & HUMAN RESOU
PEOPLE'S HEALTH CLINIC INC
PO BOX 681558	PARK CITY	UT	84068	870638042	10900	HEALTH & HUMAN RESOU
PLANNED PARENTHOOD ASSOCIATION OF U
654 SOUTH 900 EAST	SALT LAKE CITY	UT	84102	870288909	6600	HEALTH & HUMAN RESOU
RECYCLE UTAH
1951 WOODBINE WAY	PARK CITY	UT	84068	870480848	13050	ENVIRONMENT
SKI UTAH SCHOOL PROGRAM
150 WEST 500 SOUTH	SALT LAKE CITY	UT	84101	870350943	15000	SPORTS & RECREATION
SUMMIT LAND CONSERVANCY
PO BOX 1775	PARK CITY	UT	84060	421538872	19895	LAND PRESERVATION
THE PARK CITY EDUCATION FOUNDATION
PO BOX 681499	PARK CITY	UT	84068	742552454	16150	EDUCATION
UTAH SYMPHONY & OPERA
1912 SIDEWINDER DRIVE SUITE 207	PARK CITY	UT	84060	510145980	11250	ARTS & CULTURE
YOUTH WINTER SPORTS ALLIANCE
PO BOX 681698	PARK CITY	UT	84068	522383750	6700	SPORTS & RECREATION

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	27	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
SCHOLARSHIPS FOR ATHLETES	8	66600
TUITION GRANTS	4	13806

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES	Identifier
Return Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	ReturnReference
Explanation	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.	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	POWDR CORPORATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Relationship	OWNER/DIRECTOR	Relationship
Amount Of Transaction	9000	AmountOfTransaction
Description Of Transaction	OFFICE SPACE RENT	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	3	NumberOfContributions
Noncash Contribs Rptd F990	40769	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	true	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	THIRD PARTY USED TO PROCESS NONCASH CONTRIBUTIONS	Identifier
Return Reference	SCHEDULE M, PAGE 1, PART I, LINE 32B	ReturnReference
Explanation	THE FOUNDATION USES A THIRD PARTY, JP MORGAN, TO SELL STOCK GIFTS.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	IN 2012, WE USED THE SERVICES OF ABOUT 20 VOLUNTEERS PRIMARILY WITH A COMMUNITY-WIDE GIVING CAMPAIGN. THIS INCLUDED A VOLUNTEER WHO DID PHILANTHROPY EDUCATION IN SCHOOLS, A TEAM OF THREE VOLUNTEERS WHO DID GEOGRAPHIC DESIGN/BRANDING, A VOLUNTEER WHO WROTE AND CRAFTED OUR CAMPAIGN WEBSITE, NEWSLETTER, PUBLIC SERVICE ANNOUNCEMENTS, ETC. HIGHLY SKILLED VOLUNTEERS ARE USED TO CREATE PROFESSIONAL CAMPAIGNS AT MINIMAL COSTS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	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.
ENFORCEMENT OF CONFLICTS POLICY	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.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	EXECUTIVE DIRECTOR'S COMPENSATION WAS APPROVED BY THE BOARD OF DIRECTORS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	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.