EXECUTIVE DIRECTOR

2012-11-15T18:35:51-06:00 2011-12-31 NIEDERHAUSER & DAVIS LLC PO BOX 680460 PARK CITY UT 840680460 990 2011-01-01 300171971 THE PARK CITY FOUNDATION PARK 4352147475 PO BOX 681499 PARK CITY UT 84068 TRISHA WORTHINGTON EXECUTIVE DIRECTOR 4352147475 2012-11-15 true STEPHANIE RUSSELL 4356553300 2012-11-15 2011 2016-02-24 21:20:13Z 1145503 false X WWW.THEPARKCITYFOUNDATION.ORG X 2004 UT 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. 21 21 5 20 0 2167403 934363 0 36461 58793 0 2203864 993156 305391 374542 0 240038 255009 0 147438 154185 168735 699614 798286 1504250 194870 2948152 3164645 106153 220048 2841999 2944597 X 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. false false 486065 321307 THE ORGANIZATION WAS ABLE TO DONATE TO FIFTY SIX DIFFERENT CHARITABLE ORGANIZATIONS IN SUMMIT COUNTY, UTAH AND SIXTY OTHER CHARITABLE ORGANIZATIONS OUTSIDE SUMMIT COUNTY. 53235 53235 THE ORGANIZATION WAS ABLE TO OFFER FIVE DIFFERENT ATHLETIC SCHOLARSHIPS AND ONE GRANT FOR EDUCATIONAL SUPPLIES. 53235 53235 539300 true true false true 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 false true 5 0 true 5 true false false false false false true true false false false false false false false false false X 21 21 false false false false false false false true true false false false true true true true true true false false X NIEDERHAUSER & DAVIS LLC 4356553300 PO BOX 680460 PARK CITY UT 84068 X 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 X 0 0 0 STEPHEN TYLER TREASURER 1.00 X 0 0 0 JUDITH BILLINGS SECRETARY 1.00 X 0 0 0 JACK MUELLER BOARD CHAIR 1.00 X 0 0 0 TRISHA WORTHINGTON EXEC DIRECT 45.00 X 110854 0 0 110854 1 false false false 934363 42110 934363 57444 57444 153696 152347 1349 1349 1349 993156 58793 321307 321307 53235 53235 207398 74033 64697 68668 31997 11884 7771 12342 15614 5573 4871 5170 17776 6044 5866 5866 2644 2644 3081 1016 1017 1048 12051 4097 3977 3977 8999 3767 2738 2494 8506 4253 4253 2649 530 2119 7995 3348 2432 2215 1233 419 407 407 FUND EXPENSE 29137 29137 COMMUNITY INITIATIVES 11972 8380 3592 BAD DEBT 10000 10000 WEB MAINT AND DEVELOP 8170 4085 4085 44522 8722 7242 28558 798286 539300 111548 147438 575260 2369152 2249905 561722 326305 2016 65172 54013 17278 11159 2948152 3164645 5645 4532 2561 16000 97947 199516 106153 220048 X 2274552 2612566 561722 326306 5725 5725 2841999 2944597 2948152 3164645 194870 -92272 X false true true X false X 749261 389432 532195 2167403 934363 4772654 749261 389432 532195 2167403 934363 4772654 2107311 2665343 10334 13532 4373 19998 57444 105681 4878335 57444 0.54640 0.48940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false true false false false false true 600 false false 600 false false false false false SCHEDULE C, PART II-B, LINE 1 ATTENDED A CONFERENCE WITH CONGRESSIONAL MEMBERS INTENDED TO EDUCATE ELECTED OFFICIALS ON THE ISSUES FACING NOT-FOR-PROFIT ORGANIZATIONS. 35 24 226725 766434 273359 101183 1901317 2320776 true true false false false false false 270973 49710 -6469 1400 147 578 312089 100 262273 8664 64 270973 100 100 0.03000 0.97000 false false false 65172 54013 11159 11159 AGENCY ENDOWMENT FUND 199516 199516 993156 798286 194870 -92272 -92272 102598 900884 -92272 -92272 993156 993156 798286 798286 798286 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. true 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 109 SCHOLARSHIPS FOR ATHLETES 5 50500 EDUCATIONAL SUPPLIES GRAN 1 2735 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 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. POWDR CORPORATION OWNER/DIRECTOR 9000 RENT OFFICE SPACE false X 2 42110 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. 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.