EXECUTIVE DIRECTOR

2011-11-14T16:06:40-06:00 2010-12-31 NIEDERHAUSER & DAVIS LLC PO BOX 680460 PARK CITY UT 840680460 990 2010-01-01 300171971 THE PARK CITY FOUNDATION PARK 4352147475 PO BOX 681499 PARK CITY UT 84068 TRISHA WORTHINGTON EXECUTIVE DIRECTOR 4352147475 2011-11-11 true JAY C NIEDERHAUSER 4356553300 2011-11-14 2010 2016-02-24 21:20:13Z 2203864 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 6 10 0 586080 2167403 0 4373 36461 0 590453 2203864 380309 305391 0 212192 240038 0 169666 285769 154185 878270 699614 -287817 1504250 1336021 2948152 39081 106153 1296940 2841999 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 385150 265391 THE ORGANIZATION WAS ABLE TO DONATE TO SIXTY TWO DIFFERENT ORGANIZATIONS IN THE GREATER PARK CITY AREA. 40000 40000 THE ORGANIZATION WAS ABLE TO OFFER FIVE DIFFERENT ATHLETIC SCHOLARSHIPS. 40000 40000 425150 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 false true 3 0 true 6 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 false true false false X NIEDERHAUSER & DAVIS LLC 4356553300 PO BOX 680460 PARK CITY UT 84068 SUSAN GRAHAM MAYO AUDIT CHAIR 1.00 X 0 0 0 BILL COLEMAN DIRECTOR 1.00 X 0 0 0 JIM HILL DIRECTOR 1.00 X 0 0 0 MARK THORNE DIRECTOR 1.00 X 0 0 0 MYLES RADEMAN DIRECTOR 1.00 X 0 0 0 SUSAN PEARLSTINE 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 DEVELOPMENT 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 JACK MUELLER DIRECTOR 1.00 X 0 0 0 BRAD OLCH DIRECTOR 1.00 X 0 0 0 CHRISTA REIPE DIRECTOR 1.00 X 0 0 0 TRISHA WORTHINGTON EXEC DIRECT 40.00 X 119363 0 0 EMILY SCOTT POTTRUCK VICE CHAIR 1.00 X 0 0 0 JOHN CUMMING BOARD 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 119363 1 false false false 2167403 1383808 2167403 36461 36461 2203864 36461 265391 265391 40000 40000 119363 35809 23873 59681 88577 26574 17715 44288 16969 5090 3394 8485 15129 4538 3026 7565 29427 29427 11006 11006 2703 676 1081 946 11418 1142 4567 5709 8999 2700 3599 2700 1034 517 517 2858 2858 15219 7609 7610 1276 1276 FUND EXPENSE 25642 25642 AUTO EXPENSE 8846 1769 885 6192 TELEPHONE 6708 1006 1342 4360 PRIVATE RECEPTIONS 6057 6057 INFORMATION PROGRAM 4629 1388 926 2315 18363 5299 6077 6987 699614 425150 104798 169666 28889 631459 2369152 653509 561722 63296 46018 22164 17278 1336021 2948152 12581 5645 26500 2561 97947 39081 106153 X 643331 2274552 653509 561722 100 5725 1296940 2841999 1336021 2948152 X 1504250 40809 X false true true X false X 303000 749261 389432 532195 2167403 4141291 303000 749261 389432 532195 2167403 4141291 2089664 2051627 2875 10334 13532 4373 19998 51112 4192403 36461 0.48940 0.48900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32 9 1670891 417547 152092 153299 1900186 1703290 true true false false false false false 100 262273 8664 64 270973 100 100 0.03000 0.97000 false false false 63296 46018 17278 17278 AGENCY ENDOWMENT FUNDS 97947 97947 2203864 699614 1504250 40809 40809 1545059 2244673 40809 40809 2203864 2203864 699614 699614 699614 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 ASCEND ALLIANCE 3165 EAST MILLROCK DRIVE SUITE 175 HOLLADAY UT 84121 942923077 31350 HUMANITARIAN UTAH COMMUNITY FOUNDATION FOR SOCIA 6550 MILLROCK DRIVE SUITE 125 SALT LAKE CITY UT 84121 743211770 25000 COMMUNITY PARK CITY HISTORICAL SOCIETY & MUSE PO BOX 555 PARK CITY UT 84060 942792051 10900 EDUCATION PARK CITY ACADEMY 3120 PINEBROOK RD PARK CITY UT 84098 870530835 10000 EDUCATION PEACE HOUSE INC 1960 SIDEWINDER DRIVE SUITE 214 PARK CITY UT 84060 870500067 9000 HEALTH & HUMAN RESOU PEOPLE'S HEALTH CLINIC INC PO BOX 681558 PARK CITY UT 84068 870638042 9000 HEALTH & HUMAN RESOU COMMUNITY WIRELESS OF PARK CITY INC PO BOX 1372 PARK CITY UT 84060 942528451 7500 COMMUNITY MOUNTAINLANDS COMMUNITY HOUSING TRU 1960 SIDWEINDER DRIVE SUITE 107 PARK CITY UT 84060 870514438 7500 CASH FOR COMMUNITY RECYCLE UTAH 1951 WOODBINE WAY PARK CITY UT 84068 870480848 7500 ENVIRONMENT THE PARK CITY EDUCATION FOUNDATION PO BOX 681499 PARK CITY UT 84068 742552454 7500 EDUCATION UNITED WAY OF SALT LAKE CITY 175 S WEST TEMPLE STE 30 SALT LAKE CITY UT 84101 870227091 7500 COMMUNITY COLBY SCHOOL INC 3770 NORTH HIGHWAY 224 PARK CITY UT 84060 870572595 5395 EDUCATION UTAH SYMPHONY & OPERA 1912 SIDEWINDER DRIVE SUITE 207 PARK CITY UT 84060 510145980 5325 ARTS & CULTURE DESIGNBUILDBLUFF PO BOX 3779 PARK CITY UT 84060 272394840 5250 HUMANITARIAN & COMMU RECYCLE UTAH 1951 WOODBINE WAY PARK CITY UT 84068 870480848 5230 ENVIRONMENT COMMUNITY WIRELESS OF PARK CITY INC PO BOX 1372 PARK CITY UT 84060 942528451 5200 COMMUNITY 61 1 SCHOLARSHIPS FOR ATHLETES 5 40000 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 9 1377393 FAIR MARKET VALUE X PRINTER 1 2500 FAIR MARKET VALUE X RAFFLE ITEMS 1 3915 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 2010, WE USED THE SERVICES OF ABOUT 10 VOLUNTEERS. THIS INCLUDED A VOLUNTEER WHO ORGANIZED A VIDEO CONTEST FOR CHILDREN AND ADULTS ABOUT GREEN CONSERVATION PRACTICES, TWO RESEARCHERS/WRITERS THAT HELPED COMPILE DATA ABOUT OUR COMMUNITY AND MEETING FACILITATORS WHO HELPED CONVENE THE COMMUNITY AROUND ISSUES. ALL OTHER ACHIEVEMENTS DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D THE ORGANIZATION WAS ABLE TO OFFER FIVE DIFFERENT ATHLETIC SCHOLARSHIPS. 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. OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 5 THE FOUNDATION HAD 40,809 IN UNREALIZED GAINS ON INVESTMENTS.