PARK CITY COMMUNITY FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PARK CITY COMMUNITY FOUNDATION (EIN 30-0171971)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201223209349310132
- Schema version
- 2011v1.2
- 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 C
- Schedule D
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-15T18:35:51-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 | 2012-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHANIE RUSSELL | Name |
| Phone | 4356553300 | Phone |
| Date Prepared | 2012-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1145503 | 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 FOUNDATION CONNECTS PRIVATE PHILANTHROPY WITH THE GREATER PARK CITY COMMUNITY BY OPTIMIZING THE IMPACT OF EACH CHARITABLE GIFT. AS A COMMUNITY FOUNDATION, WE OFFER PROFESSIONAL STRATEGIES AND SERVICES FOR OUR DONORS, AND SUPPORT TO STRENGTHEN LOCAL NONPROFITS FOR THE BETTERMENT OF THE COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2167403 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 934363 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 36461 | InvestmentIncomePriorYear |
| Investment Income Current Year | 58793 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2203864 | TotalRevenuePriorYear |
| Total Revenue Current Year | 993156 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 305391 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 374542 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 240038 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 255009 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 147438 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 154185 | OtherExpensePriorYear |
| Other Expenses Current Year | 168735 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 699614 | TotalExpensesPriorYear |
| Total Expenses Current Year | 798286 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1504250 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 194870 | RevenuesLessExpensesCY |
| Total Assets BOY | 2948152 | TotalAssetsBOY |
| Total Assets EOY | 3164645 | TotalAssetsEOY |
| Total Liabilities BOY | 106153 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 220048 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2841999 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2944597 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE PARK CITY FOUNDATION CONNECTS PRIVATE PHILANTHROPY WITH THE GREATER PARK CITY COMMUNITY BY OPTIMIZING THE IMPACT OF EACH CHARITABLE GIFT. AS A COMMUNITY FOUNDATION, WE OFFER PROFESSIONAL STRATEGIES AND SERVICES FOR OUR DONORS, AND SUPPORT TO STRENGTHEN LOCAL NONPROFITS FOR THE BETTERMENT OF THE COMMUNITY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 486065 | Expense |
| Grants | 321307 | Grants |
| Description | THE ORGANIZATION WAS ABLE TO DONATE TO FIFTY SIX DIFFERENT CHARITABLE ORGANIZATIONS IN SUMMIT COUNTY, UTAH AND SIXTY OTHER CHARITABLE ORGANIZATIONS OUTSIDE SUMMIT COUNTY. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 53235 | Expense |
| Grants | 53235 | Grants |
| Description | THE ORGANIZATION WAS ABLE TO OFFER FIVE DIFFERENT ATHLETIC SCHOLARSHIPS AND ONE GRANT FOR EDUCATIONAL SUPPLIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 53235 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 53235 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 539300 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 5 | 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 | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | 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 | false | 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NIEDERHAUSER & DAVIS LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4356553300 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 680460 | AddressLine1 |
| City | PARK CITY | City |
| State | UT | State |
| ZIP Code | 84068 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| SUSAN GRAHAM MAYO | |||||||
| AUDIT CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| BILL COLEMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT M LA FORGIA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN CUMMING | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BOB RICHER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MYLES RADEMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEVE SLOAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| J TAYLOR CRANDALL | |||||||
| INV CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| TOM BAKALY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOLIE IACOBELLI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ELIZABETH LOCKETTE | |||||||
| GOV & ED CHA | 1.00 | X | 0 | 0 | 0 | ||
| HANK LOUIS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SYDNEY REED | |||||||
| 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 | ||
| LINDA WARREN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHRISTA REIPE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| EMILY SCOTT POTTRUCK | |||||||
| VICE CHAIR | 1.00 | 0 | 0 | 0 | X | ||
| STEPHEN TYLER | |||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | ||
| JUDITH BILLINGS | |||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | ||
| JACK MUELLER | |||||||
| BOARD CHAIR | 1.00 | 0 | 0 | 0 | X | ||
| TRISHA WORTHINGTON | |||||||
| EXEC DIRECT | 45.00 | 110854 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 110854 | 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 | 934363 | AllOtherContributions |
| Noncash Contributions | 42110 | NoncashContributions |
| Total Contributions | 934363 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 57444 | TotalRevenueColumn |
| Related Or Exempt Function Income | 57444 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 153696 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 152347 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1349 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1349 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1349 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 993156 | TotalRevenueColumn |
| Related Or Exempt Function Income | 58793 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 321307 | Total |
| Program Services | 321307 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53235 | Total |
| Program Services | 53235 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207398 | Total |
| Program Services | 74033 | ProgramServices |
| Management And General | 64697 | ManagementAndGeneral |
| Fundraising | 68668 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31997 | Total |
| Program Services | 11884 | ProgramServices |
| Management And General | 7771 | ManagementAndGeneral |
| Fundraising | 12342 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15614 | Total |
| Program Services | 5573 | ProgramServices |
| Management And General | 4871 | ManagementAndGeneral |
| Fundraising | 5170 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17776 | Total |
| Program Services | 6044 | ProgramServices |
| Management And General | 5866 | ManagementAndGeneral |
| Fundraising | 5866 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2644 | Total |
| Fundraising | 2644 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3081 | Total |
| Program Services | 1016 | ProgramServices |
| Management And General | 1017 | ManagementAndGeneral |
| Fundraising | 1048 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12051 | Total |
| Program Services | 4097 | ProgramServices |
| Management And General | 3977 | ManagementAndGeneral |
| Fundraising | 3977 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8999 | Total |
| Program Services | 3767 | ProgramServices |
| Management And General | 2738 | ManagementAndGeneral |
| Fundraising | 2494 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8506 | Total |
| Program Services | 4253 | ProgramServices |
| Fundraising | 4253 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2649 | Total |
| Management And General | 530 | ManagementAndGeneral |
| Fundraising | 2119 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7995 | Total |
| Program Services | 3348 | ProgramServices |
| Management And General | 2432 | ManagementAndGeneral |
| Fundraising | 2215 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1233 | Total |
| Program Services | 419 | ProgramServices |
| Management And General | 407 | ManagementAndGeneral |
| Fundraising | 407 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| FUND EXPENSE | 29137 | 29137 | ||
| COMMUNITY INITIATIVES | 11972 | 8380 | 3592 | |
| BAD DEBT | 10000 | 10000 | ||
| WEB MAINT AND DEVELOP | 8170 | 4085 | 4085 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44522 | Total |
| Program Services | 8722 | ProgramServices |
| Management And General | 7242 | ManagementAndGeneral |
| Fundraising | 28558 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 798286 | Total |
| Program Services | 539300 | ProgramServices |
| Management And General | 111548 | ManagementAndGeneral |
| Fundraising | 147438 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 575260 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2369152 | BOY |
| EOY | 2249905 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 561722 | BOY |
| EOY | 326305 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2016 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 65172 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 54013 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17278 | BOY |
| EOY | 11159 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2948152 | BOY |
| EOY | 3164645 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5645 | BOY |
| EOY | 4532 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2561 | BOY |
| EOY | 16000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97947 | BOY |
| EOY | 199516 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106153 | BOY |
| EOY | 220048 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2274552 | BOY |
| EOY | 2612566 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 561722 | BOY |
| EOY | 326306 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5725 | BOY |
| EOY | 5725 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2841999 | BOY |
| EOY | 2944597 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2948152 | BOY |
| EOY | 3164645 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 194870 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -92272 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 749261 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 389432 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 532195 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2167403 | CurrentTaxYearMinus1Year |
| Current Tax Year | 934363 | CurrentTaxYear |
| Total | 4772654 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 749261 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 389432 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 532195 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2167403 | CurrentTaxYearMinus1Year |
| Current Tax Year | 934363 | CurrentTaxYear |
| Total | 4772654 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2107311 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2665343 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10334 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13532 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4373 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19998 | CurrentTaxYearMinus1Year |
| Current Tax Year | 57444 | CurrentTaxYear |
| Total | 105681 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4878335 | TotalSupport |
| Gross Receipts From Admissions Etc | 57444 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.54640 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.48940 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Form1120 Pol Filed | false | Form1120PolFiled |
| Form4720 Filed | false | Form4720Filed |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $600 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 600 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | SCHEDULE C, PART II-B, LINE 1 | ReturnReference |
| Explanation | ATTENDED A CONFERENCE WITH CONGRESSIONAL MEMBERS INTENDED TO EDUCATE ELECTED OFFICIALS ON THE ISSUES FACING NOT-FOR-PROFIT ORGANIZATIONS. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 35 | NumberDAFsHeld |
| Number Funds Held | 24 | NumberFundsHeld |
| Donor Advised Contributions | 226725 | DonorAdvisedContributions |
| Contrib To Funds And Other Accounts | 766434 | ContribToFundsAndOtherAccounts |
| Grants Paid From Donor Funds | 273359 | GrantsPaidFromDonorFunds |
| Grants Funds And Other Accounts | 101183 | GrantsFundsAndOtherAccounts |
| Aggregate DAF Value | 1901317 | AggregateDAFValue |
| Aggregate Fund Value | 2320776 | AggregateFundValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| 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 Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 | 0.03000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.97000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 65172 | OtherCostOrOtherBasis |
| Depreciation | 54013 | Depreciation |
| Book Value | 11159 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11159 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | AGENCY ENDOWMENT FUND | Description |
| Amount | $199,516 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 199516 | TotalOfAmounts |
| Total Revenue | 993156 | TotalRevenue |
| Total Expenses | 798286 | TotalExpenses |
| Excess Or Deficit For Year | 194870 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -92272 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -92272 | TotalAdjustments |
| Excess Or Deficit Per FS | 102598 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 900884 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -92272 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -92272 | RevenueNotRptdF990 |
| Revenue Subtotal | 993156 | RevenueSubtotal |
| Total Revenue Per Form990 | 993156 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 798286 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 798286 | ExpensesSubtotal |
| Total Expenses Per Form990 | 798286 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USES FOR ENDOWMENT FUNDS | SCHEDULE D, PAGE 2, PART V, LINE 4 | THIS ENDOWMENT FUND WILL BE HELD IN PERPETUITY. ALL EARNINGS FROM THE FUND CAN BE EXPENDED TO SUPPORT THE OPERATIONS OF THE FOUNDATION. |
| SUPPLEMENTAL FINANCIAL INFORMATION | SCHEDULE D, PAGE 4, PART XIV | SCHEDULE D- PART X, LINE 2 - OTHER LIABILITIES. AGENCY ENDOWMENT FUND ASSETS ARE PLEDGED BACK TO THE NONPROFIT WHO GAVE THE ASSETS TO US TO MANAGE. THEREFORE WE RECOGNIZE THE ASSETS PLUS ANY NET APPRECIATION/DEPRECIATION AS A LIABILITY ON OUR CONSOLIDATED FINANCIAL STATEMENTS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (17 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| FRIENDS OF ANIMALS UTAH | ||||||
| PO BOX 682155 | PARK CITY | UT | 84068 | 870482464 | 8274 | ANIMAL PROTECTION |
| KPCW | ||||||
| PO BOX 1372 | PARK CITY | UT | 84060 | 942528451 | 7200 | COMMUNITY |
| KPCW | ||||||
| PO BOX 1372 | PARK CITY | UT | 84060 | 942528451 | 6750 | COMMUNITY |
| MOUNTAINLANDS COMMUNITY HOUSING TRU | ||||||
| 1960 SIDEWINDER DRIVE SUITE 107 | PARK CITY | UT | 84060 | 870514438 | 8000 | HEALTH & HUMAN RESOU |
| NATIONAL ABILITY CENTER | ||||||
| PO BOX 682799 | PARK CITY | UT | 84068 | 943025807 | 5900 | SPORTS & RECREATION |
| PARK CITY DAY SCHOOL | ||||||
| 3120 PINEBROOK RD | PARK CITY | UT | 84098 | 870530835 | 10075 | EDUCATION |
| PARK CITY HIGH SCHOOL | ||||||
| 1750 KEARNS BOULEVARD | PARK CITY | UT | 84060 | 876000509 | 25000 | EDUCATION |
| PEACE HOUSE INC | ||||||
| 1960 SIDEWINDER DRIVE SUITE 214 | PARK CITY | UT | 84060 | 870500067 | 8500 | HEALTH & HUMAN RESOU |
| PEOPLE'S HEALTH CLINIC INC | ||||||
| PO BOX 681558 | PARK CITY | UT | 84068 | 870638042 | 8616 | HEALTH & HUMAN RESOU |
| PEOPLE'S HEALTH CLINIC INC | ||||||
| PO BOX 681558 | PARK CITY | UT | 84068 | 870638042 | 7658 | HEALTH & HUMAN RESOU |
| RECYCLE UTAH | ||||||
| 1951 WOODBINE WAY | PARK CITY | UT | 84068 | 870480848 | 7500 | ENVIRONMENT |
| SKI UTAH SCHOOL PROGRAM | ||||||
| 150 WEST 500 SOUTH | SALT LAKE CITY | UT | 84101 | 870350943 | 37000 | SPORTS & RECREATION |
| THE PARK CITY EDUCATION FOUNDATION | ||||||
| PO BOX 681499 | PARK CITY | UT | 84068 | 742552454 | 9000 | EDUCATION |
| THE PARK CITY EDUCATION FOUNDATION | ||||||
| PO BOX 681499 | PARK CITY | UT | 84068 | 742552454 | 7500 | EDUCATION |
| UINTA HEADWATERS RESOURCE | ||||||
| PO BOX 683595 | PARK CITY | UT | 84068 | 870622430 | 5541 | COMMUNITY |
| UTAH SYMPHONY & OPERA | ||||||
| 1912 SIDEWINDER DRIVE SUITE 207 | PARK CITY | UT | 84060 | 510145980 | 10300 | ARTS & CULTURE |
| YOUTH WINTER SPORTS ALLIANCE | ||||||
| PO BOX 681698 | PARK CITY | UT | 84068 | 522383750 | 10875 | SPORTS & RECREATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 109 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| SCHOLARSHIPS FOR ATHLETES | 5 | 50500 |
| EDUCATIONAL SUPPLIES GRAN | 1 | 2735 |
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 VISITS EACH NONPROFIT GRANTEE RECEIVING FUNDS FROM OUR COMPETITIVE GRANT PROCESS. SITE VISITS ARE CONDUCTED BY STAFF AND BOARD MEMBERS OF EACH ORGANIZATION AND RESULT IN A SUMMARY REPORT AVAILABLE TO ALL OF THE PARK CITY FOUNDATION BOARD MEMBERS. | 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 | RENT OFFICE SPACE | 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 | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 42110 | 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 (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE PARK CITY FOUNDATION CONNECTS PRIVATE PHILANTHROPY WITH THE GREATER PARK CITY COMMUNITY BY OPTIMIZING THE IMPACT OF EACH CHARITABLE GIFT. AS A COMMUNITY FOUNDATION, WE OFFER PROFESSIONAL STRATEGIES AND SERVICES FOR OUR DONORS, AND SUPPORT TO STRENGTHEN LOCAL NONPROFITS FOR THE BETTERMENT OF THE COMMUNITY. |
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | IN 2011, 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. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | THE ORGANIZATION WAS ABLE TO OFFER FIVE DIFFERENT ATHLETIC SCHOLARSHIPS AND ONE GRANT FOR EDUCATIONAL SUPPLIES. |
| 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. |
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