2013-11-15T17:42:39-06:00 2012-12-31 NIEDERHAUSER & DAVIS LLC PO BOX 680460 PARK CITY UT 840680460 990 2012-01-01 300171971 THE PARK CITY FOUNDATION PARK 4352147475 PO BOX 681499 PARK CITY UT 84068 TRISHA WORTHINGTON 4352147475 2013-11-15 true STEPHANIE RUSSELL 4356553300 2013-11-15 2012 2016-03-07 17:11:31Z 936225 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. 22 22 8 20 0 934363 836517 0 58793 59183 0 993156 895700 374542 503414 0 255009 268212 0 133152 168735 228506 798286 1000132 194870 -104432 3164645 3429475 220048 413558 2944597 3015917 THE PARK CITY COMMUNITY FOUNDATION STRENGTHENS AND UNITES US BY IDENTIFYING NEEDS, GIVING, SUPPORTING AND CONNECTING OUR COMMUNITY. false false 597122 423008 THE ORGANIZATION DONATED TO MULTIPLE CHARITABLE ORGANIZATIONS THROUGHOUT THE STATE OF UTAH, MANY WITHIN SUMMIT COUNTY. 80406 80406 THE ORGANIZATION OFFERED VARIOUS SCHOLARSHIPS FOR ATHLETICS AS WELL AS EDUCATION FOR THOSE IN NEED. 677528 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 22 22 false false false false false false false true true false false true true true true true true true false false X TRISHA WORTHINGTON PC FOUNDATION 4352147475 PO BOX 681499 PARK CITY UT 84068 SUSAN GRAHAM MAYO 1.00 X 0 0 0 BILL COLEMAN 1.00 X 0 0 0 EMILY SCOTT POTTRUCK 1.00 X X 0 0 0 ROBERT M LA FORGIA 1.00 X 0 0 0 JOHN CUMMING 1.00 X 0 0 0 BOB RICHER 1.00 X 0 0 0 JON MONK 1.00 0.00 X 0 0 0 STEPHEN TYLER 1.00 X X 0 0 0 STEVE SLOAN 1.00 X 0 0 0 J TAYLOR CRANDALL 1.00 X 0 0 0 JUDITH BILLINGS 1.00 X X 0 0 0 JOLIE IACOBELLI 1.00 X 0 0 0 ELIZABETH LOCKETTE 1.00 X 0 0 0 HANK LOUIS 1.00 X 0 0 0 CHRIS CONABEE 1.00 X 0 0 0 MARK J FISCHER 1.00 X 0 0 0 JACK MUELLER 1.00 X X 0 0 0 LINDA WARREN 1.00 X 0 0 0 CHRISTINA REIPE 1.00 X 0 0 0 JODY GROSS 12.00 X 0 0 0 CATHY HILL 1.00 X 0 0 0 SYDNEY REED 1.00 X 0 0 0 TRISHA WORTHINGTON 45.00 X 127160 0 0 127160 1 false false false 836517 40769 836517 59183 59183 40525 40525 895700 59183 423008 423008 80406 80406 127160 45391 39667 42102 105377 37615 32872 34890 18865 7005 4583 7277 16810 6000 5244 5566 19573 6655 6459 6459 4092 2046 2046 2358 778 778 802 12289 8602 2458 1229 8459 3541 2573 2345 14 7 7 3457 1037 691 1729 4509 1889 1370 1250 1698 577 560 561 BAD DEBT 80000 80000 FUND EXPENSE 21874 21874 COMMUNITY INITIATIVES 16855 12641 4214 REPAIR AND MAINTENANCE 9310 3072 3073 3165 44018 15384 9124 19510 1000132 677528 189452 133152 575260 829726 2249905 2430447 326305 161303 2016 1350 65172 58523 11159 6649 3164645 3429475 4532 672 16000 199516 412886 220048 413558 X 2612566 2847321 326306 162996 5725 5600 2944597 3015917 3164645 3429475 -104432 176669 -917 X false true X true false X 389432 532195 2167403 934363 836517 4859910 389432 532195 2167403 934363 836517 4859910 1735911 3123999 13532 4373 19998 57444 59183 154530 5014440 0.62300 0.54640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36 25 334490 560890 402440 100974 1833367 2780692 true true 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 21868 15219 6649 43304 43304 6649 AGENCY ENDOWMENT FUND 412886 412886 1072369 176669 176669 895700 895700 1001049 917 917 1000132 1000132 SUPPLEMENTAL FINANCIAL INFORMATION 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 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. true 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 27 SCHOLARSHIPS FOR ATHLETES 8 66600 TUITION GRANTS 4 13806 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES 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 3 40769 FAIR MARKET VALUE false true true THIRD PARTY USED TO PROCESS NONCASH CONTRIBUTIONS SCHEDULE M, PAGE 1, PART I, LINE 32B THE FOUNDATION USES A THIRD PARTY, JP MORGAN, TO SELL STOCK GIFTS. 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.