2024-11-13T12:24:23-06:00 2023-12-31 202253063 TANNER LLC 36 S STATE STREET SUITE 600 SALT LAKE CITY UT 84111 990 2023-01-01 300171971 PARK CITY COMMUNITY FOUNDATION PARK 4357314250 PO BOX 681499 PARK CITY UT 84068 KATIE HOBERT VICE PRESIDENT OF FINANCE 4357314250 2024-11-12 1 0 MARC A METCALF P00170461 8015327444 2024-11-12 2023 2024-10-15 13:58:12Z KATIE HOBERT PO BOX 681499 PARK CITY UT 84068 11836582 0 X WWW.PARKCITYCF.ORG X 2004 UT THE COMMUNITY FOUNDATION PLAYS A VITAL ROLE IN SOLVING GREATER PARK CITY'S MOST CHALLENGING PROBLEMS. 22 22 21 450 0 0 8373133 7398797 0 0 747381 1857069 84076 125607 9204590 9381473 4756346 3694204 0 0 1535175 1842044 0 0 591217 1481061 1333785 7772582 6870033 1432008 2511440 24918835 28309859 548004 496658 24370831 27813201 X WE BRING TOGETHER CARING DONORS, EXPERT NONPROFITS, AND COMMUNITY LEADERS TO CONTRIBUTE FINANCIAL RESOURCES AND INNOVATIVE IDEAS TO BENEFIT ALL THE PEOPLE OF PARK CITY - NOW AND INTO THE FUTURE. WE CARE FOR AND INVEST IN THE PEOPLE, PLACE, AND CULTURE OF GREATER PARK CITY. 0 0 3304629 656977 LIVE PC GIVE PC, WOMEN'S GIVING FUND, COMMUNITY FUND, CLIMATE FUND, AFFORDABLE HOUSING FUND, NONPROFIT EDUCATION AND OTHER PROGRAMMING: THE COMMUNITY FOUNDATION'S PRIMARY GOAL IS TO SUPPORT GREATER PARK CITY NONPROFITS WITH THE FOLLOWING: GRANT MAKING, EDUCATION AND SEMINARS, AND COMMUNITY GIVING VEHICLES SUCH AS LIVE PC GIVE PC. IN 2023, LIVE PC GIVE PC, THE ANNUAL GIVING DAY HOSTED BY THE COMMUNITY FOUNDATION, RAISED OVER $4.8 MILLION FROM OVER 7,000 UNIQUE DONORS AND MORE THAN 100 NONPROFITS PARTICIPATED. THE WOMEN'S GIVING FUND HAD PARTICIPATION FROM OVER 2,000 UNIQUE DONORS WHOSE CONTRIBUTIONS WERE USED TO SUPPORT FAMILY AND YOUTH SERVICES. THE COMMUNITY FUND GRANTED OVER $450,000 TO 55 LOCAL NONPROFITS. THE CLIMATE FUND THAT FOCUSES ON LOCAL, HIGH-IMPACT CLIMATE SOLUTIONS LAUNCHED A ZERO FOOD WASTE INITIATIVE, DEPLOYING OVER $150,000 TOWARDS THE NEW PROGRAM AIMED AT FULLY DIVERTING FOOD WASTE FROM SUMMIT COUNTY'S LANDFILL BY 2030. THE AFFORDABLE HOUSING FUND CREATED MARKETING MATERIALS, SECURED FUNDRAISING, AND COLLABORATED WITH LOCAL PARTNERS TO CREATE COMMUNITY AWARENESS OF THE CRITICAL HOUSING ISSUE. ADDITIONALLY, THE COMMUNITY FOUNDATION PROVIDED MONTHLY OPPORTUNITIES FOR NONPROFIT STAFF AND VOLUNTEERS TO IMPROVE THEIR EFFECTIVENESS, AND KICKED OFF THE FIRST ANNUAL CEO & EXECUTIVE DIRECTOR PEER FORUM WITH 14 LOCAL NONPROFIT LEAEDERS. OVER 400 INDIVIDUALS PARTICIPATED IN THESE HOSTED EDUCATIONAL OPPORTUNITIES IN 2023. OTHER PROGRAMMING INCLUDED DEI SPECIFIC TRAININGS, AND OTHER INITIATIVES THAT CENTERED AROUND THE SOCIAL EQUITY VALUES OF THE COMMUNITY FOUNDATION. 609692 553794 MENTAL WELLNESS FUNDS: LAUNCHED IN JANUARY 2017, THE MENTAL WELLNESS ALLIANCE SUPPORTS A RANGE OF PROGRAMS AND INITIATIVES, AS PRIORITIZED IN THE COMMUNITY'S COUNTY-WIDE STRATEGIC PLAN. THE GOAL IS TO INCREASE AWARENESS, PREVENTION, TREATMENT AND OTHER SERVICES AIMED AT MENTAL HEALTH AND SUBSTANCE ABUSE. SINCE INCEPTION, OVER $5.5M HAS BEEN DEPLOYED FOR GRANTS AND PROGRAMS IN THE COMMUNITY. THE ALLIANCE PARTNERS WITH LOCAL NONPROFITS, COMMUNITY MEMBERS, GOVERNMENTS, SCHOOL DISTRICTS, BUSINESSES, AND CARE PROVIDERS, ALL AIMING TO ADDRESS THIS CRITICAL COMMUNITY NEED. 622574 457193 EARLY CHILDHOOD ALLIANCE: THE EARLY CHILDHOOD ALLIANCE WAS FORMED WITH THE VISION THAT ALL WASATCH BACK CHILDREN AGED ZERO TO THREE SHOULD HAVE EQUITABLE AND ABUNDANT OPPORTUNITIES TO THRIVE, LEARN, AND GROW INTO PARTICIPATING MEMBERS OF THE COMMUNITY. THE EARLY CHILDHOOD ALLIANCE ENGAGES, EDUCATES, AND SUPPORTS COMMUNITY PARTNERS AND FAMILIES SO THAT YOUNG CHILDREN CAN REACH THEIR FULL POTENTIAL DURING THIS CRITICAL STAGE OF DEVELOPMENT. THE ALLIANCE WORKS TO ADDRESS THE EVER-GROWING NEED FOR MORE LOCAL CHILDCARE CAPACITY, AND AIMS TO CLOSE SOCIAL EQUITY GAPS FOR CHILDREN ENTERING KINDERGARTEN BY INCREASING ACCESS TO QUALITY EARLY CHILDCARE. SINCE INCEPTION IN 2019, OVER $1.9M HAS BEEN DEPLOYED IN THE COMMUNITY IN BOTH GRANTS AND PROGRAMMING. IN 2023, THE EARLY CHILDHOOD FUND GRANTED OVER $450,000 TO LOCAL NONPROFITS, AND LED COMMUNITY ADVOCACY EFFORTS TO SUPPORT CHILDCARE PROVIDERS AND FAMILIES, SECURING A $1M FUNDING COMMITMENT FROM PARK CITY MUNICIPAL TO PROVIDE SCHOLARSHIPS TO QUALIFIED FAMILIES THAT LIVE OR WORK IN PARK CITY. 1436335 2026241 "YOUTH UNITED: FORMERLY KNOWN AS SOLOMON FUND AND RISE FUND, YOUTH UNITED IS THE UNIFIED PROGRAM THAT OFFERS SCHOOL-AGE CHILDREN AND TEENS IN PARK CITY AND SUMMIT COUNTY ACCESS TO SPORTS, RECREATION, CLUBS, CAMPS, AND EXTRACURRICULAR ACTIVITIES. THE SOLOMON FUND WAS LAUNCHED IN 2016 TO FACILITATE ACCESS TO SPORTS AND RECREATION OPPORTUNITIES FOR LATINO CHILDREN IN PARK CITY TO CREATE A MORE INCLUSIVE, INTEGRATED, AND COMPLETE COMMUNITY, SUCCESSFULLY INCREASING LATINO STUDENT PARTICIPATION TO 18%, WHICH MORE ACCURATELY REFLECTS LOCAL PARK CITY DEMOGRAPHICS. INSPIRED BY THE SUCCESS OF THE SOLOMON FUND, THE RISE FUND WAS LAUNCHED IN 2020 TO CONTINUE THE WORK OF THE SOLOMON FUND TO STUDENTS MOVING BEHOND MIDDLE SCHOOL, BY PROVIDING THE SAME SERVICES FOR ANY LOCAL HIGH SCHOOL STUDENTS. TOGETHER, THESE TWO PROGRAMS HAVE GRANTED OVER $1.3M SINCE INCEPTION. YOUTH UNITED BRINGS THE TWO PROGRAMS TOGETHER, AND EXPANDS THE REACH TO LATINA/O/X KIDS, BIPOC KIDS, AND KIDS OF ANY BACKGROUND WHO ARE NAVIGATING FINANCIALCONSTRAINTS. THIS INITIATIVE CONTINUES TO ADDRESS SEVERAL BARRIERS THAT CURRENTLY HINDER PARTICIPATION FOR THESE FAMILIES SUCH AS COMMUNICATION AND OUTREACH, TRANSPORTATION, SCHOLARSHIPS AND GEAR. THE COMMUNITY FOUNDATION HAS DEDICATED STAFF WHO OPERATE YOUTH UNITED, CONVENING PARTNERS, PROMOTING PROGRAMS, TRANSLATING MATERIALS, AND HOSTING COMMUNITY OUTREACH EVENTS. IN ADDITION, PARTICIPANTS' FAMILIES ARE ALSO CONNECTED TO IMPORTANT COMMUNITY RESOURCES, LIKE HEALTHCARE, LEGAL SUPPORT, HOUSING RESOURCES, AND MORE. IN 2023, YOUTH UNITED PROVIDED OVER $260,000 IN SCHOLARSHIPS FOR SPORTS AND EXTRACURRICULARS, PARTNERING WITH OVER 30 LOCAL ORGANIZATIONS AND BUSINESSESS, AND HOSTED REGISTRATION EVENTS TO ASSIST FAMILIES IN ACCESSING THESE PROGRAMS, CREATING A MORE INCLUSIVE ENVIRONMENT AMONGST OUR YOUTH." 1436335 2026241 5973230 1 1 0 0 0 1 0 0 1 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 1 44 0 1 21 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X JOEL ZARROW 4352147476 PO BOX 681499 PARK CITY UT 84068 JOHN CUMMING EMERITUS 0.10 X 0 0 0 EYEE HSU DIRECTOR 2.00 X 0 0 0 KAREN CONWAY CHAIR 5.00 X X 0 0 0 J TAYLOR CRANDALL DIRECTOR 3.00 X 0 0 0 KRISTI CUMMING DIRECTOR 3.00 X 0 0 0 ANNA FRACHOU DIRECTOR 3.00 X 0 0 0 REBECA GONZALEZ DIRECTOR 2.00 X 0 0 0 SARAH HALL DIRECTOR 2.00 X 0 0 0 MINDY HALSEY DIRECTOR 2.00 X 0 0 0 SEAN KELLEHER DIRECTOR 2.00 X 0 0 0 WHITNEY OLCH DIRECTOR 3.00 X 0 0 0 KEVIN PARKER DIRECTOR 2.00 X 0 0 0 BETH PLAVAN SECRETARY 5.00 X X 0 0 0 BRANDI CONNOLLY DIRECTOR 2.00 X 0 0 0 COURTNEY RAE DIRECTOR 2.00 X 0 0 0 PAIGE PENZE VICE CHAIR, TREASURER 5.00 X X 0 0 0 MATTHEW DIAS DIRECTOR 2.00 X 0 0 0 DEIRDRA WALSH DIRECTOR 2.00 X 0 0 0 HEATHER KOOPMAN DIRECTOR 3.00 X 0 0 0 MILLICENT TRACEY DIRECTOR 2.00 X 0 0 0 VIRGINIA SOLOMON DIRECTOR 3.00 X 0 0 0 SUSAN ROTHMAN DIRECTOR 2.00 X 0 0 0 ENRIQUE SANCHEZ DIRECTOR 2.00 X 0 0 0 JOEL ZARROW CEO 45.00 X 238753 0 30492 KATHLEEN HOBERT VP OF FINANCE 45.00 X 114339 0 17961 DIEGO ZEGARRA VP OF EQUITY AND IMPACT 45.00 X 135743 0 12524 CHRISTINE COLEMAN VP OF COMMUNICATIONS 45.00 X 108181 0 26087 ALEXIS BROWN VP OF DEVELOPMENT 45.00 X 101745 0 14248 698761 0 101312 5 0 1 0 0 96186 7302611 2522389 7398797 651065 651065 3661113 2455109 1206004 1206004 1206004 OTHER INCOME 900099 125607 125607 125607 9381473 125607 0 1857069 3694204 3694204 238753 136089 45363 57301 1275386 904080 106545 264761 221943 152468 22267 47208 105962 72793 10631 22538 1308 1308 49477 32160 9401 7916 46203 42507 3696 273582 133028 70277 70277 81402 40701 40701 45675 31973 6851 6851 28796 14398 7199 7199 77516 55258 5574 16684 8908 6236 2672 33693 28856 1211 3626 10077 5039 3023 2015 FUND EXPENSES 443591 443591 OTHER EXPENSES 232633 179572 12240 40821 COMMUNITY PASS 924 277 647 6870033 5973230 305586 591217 612133 306303 1283881 1857003 891978 319769 67566 9999 9999 774007 163668 640770 610339 20764850 24200039 715224 938841 24918835 28309859 30429 11307 114600 95277 194520 220730 208455 169344 548004 496658 X 9987706 12257240 14383125 15555961 24370831 27813201 24918835 28309859 2511440 930930 0 X 0 1 X 1 0 X 7009497 9455822 5978856 8373133 7398797 38216105 7009497 9455822 5978856 8373133 7398797 38216105 3307218 34908887 338375 330703 343514 389828 651065 2053485 2465 52004 84076 125596 264141 40533731 0.86120 0.85000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60 3185404 1571128 8991711 1 1 0 0 10678462 112007 1500980 422865 11868584 12183083 491116 -1610823 384914 10678462 10695309 546384 1343999 402609 12183083 8375766 1619139 837962 81858 55700 10695309 5187525 2509295 791725 64080 48699 8375766 1.00000 0 0 675000 73636 601364 23394 23394 0 32508 25519 6989 43105 41119 1986 610339 PAYROLL LIABILITY 52190 CREDIT CARD PAYABLE 11958 LEASE LIABILITY 105196 169344 X 10378411 930930 112211 1043141 9335270 46203 46203 9381473 6936041 112211 112211 6823830 46203 46203 6870033 PART V, LINE 4: PERMANENTLY RESTRICTED ENDOWMENT FUNDS WILL BE HELD IN PERPETUITY. EARNINGS FROM THE FUND ARE USED TO SUPPORT PARK CITY COMMUNITY FOUNDATION PROGRAMS AND OPERATIONS. PART X, LINE 2: THE COMMUNITY FOUNDATION REVIEWS AND ASSESSES ALL ACTIVITIES ANNUALLY TO IDENTIFY ANY CHANGES IN THE SCOPE OF THE ACTIVITIES AND REVENUE SOURCES, AND THE TAX TREATMENT THEREOF, TO IDENTIFY ANY UNCERTAINTY IN INCOME TAX. FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022, MANAGEMENT DID NOT IDENTIFY ANY UNCERTAINTY IN INCOME TAX REQUIRING RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: GIFT IN KIND EXPENSE 112,211. PART XII, LINE 2D - OTHER ADJUSTMENTS: GIFT IN KIND EXPENSE 112,211. 1 PC TOTS 1850 SIDEWINDER DRIVE PARK CITY UT 84060 472876497 501 (C) (3) 291516 0 EARLY CHILDHOOD HOLY CROSS MINISTRIES 860 EAST 4500 SOUTH SALT LAKE CITY UT 84107 870359324 501 (C) (3) 210670 0 EARLY CHILDHOOD PARK CITY EDUCATION FOUNDATION PO BOX 681422 PARK CITY UT 84068 742552454 501 (C) (3) 133790 0 EDUCATION JEWISH FAMILY SERVICE 495 EAST 4500 SOUTH SUITE 1 SALT LAKE CITY UT 84107 870227089 501 (C) (3) 131750 0 MENTAL WELLNESS LATINO BEHAVIORAL HEALTH SERVICES 3269 SOUTH MAIN STREET SUITE 230 SALT LAKE CTY UT 84115 465038499 501 (C) (3) 130000 0 HEALTH, GENERAL PEOPLE'S HEALTH CLINIC 650 ROUND VALLEY DRIVE PARK CITY UT 84060 870638042 501 (C) (3) 107770 0 HEALTH, GENERAL PROJECT CURE 10377 E GEDDES AVE STE 200 SUITE 200 CENTENNIAL CO 80112 841568566 501 (C) (3) 100000 0 HEALTH, GENERAL PEACE HOUSE 700 ROUND VALLEY DR 115 PARK CITY UT 84060 870500067 501 (C) (3) 96943 0 HOUSING, SHELTER MOUNTAINLANDS COMMUNITY HOUSING TRUST 1960 SIDEWINDER DRIVE PARK CITY UT 84060 870514438 501 (C) (3) 91579 0 HOUSING, SHELTER CHRISTIAN CENTER OF PARK CITY PO BOX 683480 PARK CITY UT 84068 870643778 501 (C) (3) 75130 0 ARTS, CULTURE SOS OUTREACH PO BOX 2020 AVON CO 81620 841332544 501 (C) (3) 56855 0 HEALTH, GENERAL LIVE LIKE SAM FOUNDATION 1335 FIDDICH GLEN LANE PARK CITY UT 84098 852202987 501 (C) (3) 47650 0 MENTAL WELLNESS SUMMIT COUNTY CLUBHOUSE 6304 HIGHLAND DRIVE PARK CITY UT 84098 833917769 501 (C) (3) 46410 0 MENTAL WELLNESS SUMMIT COMMUNITY GARDENS AND EATS PO BOX 683984 PARK CITY UT 84068 473560666 501 (C) (3) 41550 0 HEALTH, GENERAL YOUTH SPORTS ALLIANCE PO BOX 681698 PARK CITY UT 84068 522383750 501 (C) (3) 40150 0 SPORTS/LEISURE MORE THAN MUSIC INC PO BOX 982733 PARK CITY UT 84098 922452067 501 (C) (3) 36010 0 ARTS, CULTURE SUMMIT LAND CONSERVANCY 1887 GOLD DUST LANE PARK CITY UT 84060 421538872 501 (C) (3) 33390 0 ENVIRONMENTAL SUMMIT COUNTY RECOVERY FOUNDATION 1996 UINTAH VIEW DR COALVILLE UT 84017 300785676 501 (C) (3) 30000 0 MENTAL WELLNESS KIMBALL ART CENTER PO BOX 1478 PARK CITY UT 84060 870321132 501 (C) (3) 28890 0 ARTS, CULTURE PARK CITY INSTITUTE PO BOX 1297 PARK CITY UT 84060 870513186 501 (C) (3) 28087 0 ARTS, CULTURE PARK CITY SKI & SNOWBOARD PO BOX 981763 PARK CITY UT 84098 841367913 501 (C) (3) 26800 0 SPORTS/LEISURE EGYPTIAN THEATRE PO BOX 3119 PARK CITY UT 84060 942773017 501 (C) (3) 26230 0 ARTS, CULTURE CONNECT SUMMIT COUNTY PO BOX 982918 PARK CITY UT 84098 812075871 501 (C) (3) 26100 0 MENTAL WELLNESS PARK CITY SOCCER CLUB 6443 NORTH BUSINESS PARK LOOP SUITE K PARK CITY UT 84098 870609360 501 (C) (3) 25770 0 SPORTS/LEISURE PARK CITY HIGH SCHOOL - SCHOLARSHIP 1750 KEARNS BOULEVARD PARK CITY UT 84060 876000509 GOVERNMENT 24500 0 EDUCATION UTAH OLYMPIC LEGACY FOUNDATION PO BOX 980337 PARK CITY UT 84098 841367913 501 (C) (3) 24100 0 SPORTS/LEISURE RECYCLE UTAH PO BOX 682998 PARK CITY UT 84068 870480848 501 (C) (3) 23780 0 ENVIRONMENTAL UTAH CLEAN ENERGY 1014 2ND AVE SALT LAKE CITY UT 84103 371438788 501 (C) (3) 23705 0 ENVIRONMENTAL KPCW PO BOX 1372 PARK CITY UT 84060 942528451 501 (C) (3) 23080 0 COMMUNITY DEVELOPMENT SKI UTAH 2749 E PARLEYS WAY SALT LAKE CITY UT 84109 870316293 501 (C) (3) 21980 0 SPORTS/LEISURE UNITED JEWISH FEDERATION OF UTAH 2 N MEDICAL DR SALT LAKE CITY UT 84113 870282380 501 (C) (3) 21000 0 COMMUNITY DEVELOPMENT BIG BROTHERS BIG SISTERS OF UTAH 2121 S STATE STREET STE 201 SALT LAKE CITY UT 84115 870336168 501 (C) (3) 20050 0 COMMUNITY DEVELOPMENT THE HOPE ALLIANCE 1912 SIDEWINDER DRIVE PARK CITY UT 84060 870641198 501 (C) (3) 19690 0 HUMAN SERVICE SWANER PRESERVE AND ECOCENTER 1258 CENTER DRIVE PARK CITY UT 84098 876000528 501 (C) (3) 16800 0 ENVIRONMENTAL MOUNTAIN TRAILS FOUNDATION PO BOX 754 PARK CITY UT 84060 870514223 501 (C) (3) 16160 0 ENVIRONMENTAL SOUTH SUMMIT SCHOOL DISTRICT 285 E 400 S KAMAS UT 84036 876000519 GOVERNMENT 15500 0 EDUCATION BALLET WEST 2780 RASMUSSEN ROAD PARK CITY UT 84098 870264274 501 (C) (3) 15000 0 SPORTS/LEISURE PUENTE INSTITUTE PO BOX 1655 NEDERLAND CO 80466 450499849 501 (C) (3) 14000 0 COMMUNITY DEVELOPMENT PARK CITY DAY SCHOOL 3120 PINEBROOK ROAD PARK CITY UT 84098 870530835 501 (C) (3) 13600 0 EDUCATION YMCA OF NORTHERN UTAH 675 E 2100 S SUITE 200 SALT LAKE CITY UT 84106 870212472 501 (C) (3) 13510 0 HUMAN SERVICE NATIONAL ABILITY CENTER 1000 ABILITY WAY PARK CITY UT 84060 943025807 501 (C) (3) 13400 0 SPORTS/LEISURE PARK CITY READS 1109 FOXCREST DRIVE PARK CITY UT 84098 474235287 501 (C) (3) 12860 0 EDUCATION RISE BOXING 2720 RASMUSSEN RD PARK CITY UT 84098 822105753 12600 0 SPORTS/LEISURE UTAH DIAPER BANK 615 E PIONEER AVE SANDY UT 84070 462823588 501 (C) (3) 12000 0 HUMAN SERVICE PARK CITY FILM PO BOX 683058 PARK CITY UT 84068 870640501 501 (C) (3) 10510 0 ARTS, CULTURE THE DOLLYWOOD FOUNDATION ATTN OPERATIONS DEPARTMENT 111 DOLLYWOOD LANE PIGEON FORGE TN 37863 621348105 501 (C) (3) 10000 0 EDUCATION PARK CITY SENIOR CITIZENS INC PO BOX 681617 PARK CITY UT 84068 852311235 501 (C) (3) 8740 0 HUMAN SERVICE MOUNTAIN TOWN MUSIC PO BOX 680896 PARK CITY UT 84068 870669814 501 (C) (3) 8690 0 ARTS, CULTURE MOUNTAIN MEDIATION CENTER PO BOX 681552 PARK CITY UT 84068 432049676 501 (C) (3) 8260 0 HUMAN SERVICE SUMMIT DANCE PROJECT 6810 SOUTH MANORLY CIRCLE SALT LAKE CITY UT 84121 862293398 8000 0 SPORTS/LEISURE NUZZLES AND CO 6466 N HIGHVIEW ROAD PEOA UT 84061 870482464 501 (C) (3) 7920 0 ANIMAL RELATED LUCKY PROJECT PO BOX 681745 PARK CITY UT 84068 831995894 501 (C) (3) 7890 0 COMMUNITY DEVELOPMENT UTAH AVALANCHE CENTER PO BOX 521353 SALT LAKE CITY UT 841521353 870481453 501 (C) (3) 7860 0 HUMAN SERVICE UTAH LEGAL SERVICES 960 S MAIN STREET SALT LAKE CITY UT 84101 870298910 501 (C) (3) 7510 0 HUMAN SERVICE HABITAT FOR HUMANITY OF SUMMIT AND WASATCH COUNTIES PO BOX 682704 PARK CITY UT 84068 870539094 501 (C) (3) 7330 0 HOUSING, SHELTER BETTER UTAH INSTITUTE PO BOX 521855 SALT LAKE CITY UT 84152 452463270 501 (C) (3) 6500 0 COMMUNITY DEVELOPMENT ARTES DE MEXICO EN UTAH 1700 S 1578 W SALT LAKE CITY UT 84104 273888787 501 (C) (3) 6050 0 ARTS, CULTURE BIG BROTHERS BIG SISTERS OF SUMMIT & WASATCH COUNTIES 5532 LILLEHAMMER LANE 202 PARK CITY UT 84098 870336168 501 (C) (3) 5500 0 HUMAN SERVICE PLANNED PARENTHOOD ASSOCIATION OF UTAH 654 SOUTH 900 EAST SALT LAKE CITY UT 84102 870288909 501 (C) (3) 5200 0 HEALTH, GENERAL PARK CITY MUNICIPAL CORPORATION PO BOX 1480 PARK CITY UT 84060 876000260 GOVERNMENT 200458 0 COMMUNITY DEVELOPMENT SUMMIT COUNTY 650 ROUND VALLEY DR PARK CITY UT 84060 876000895 GOVERNMENT 50458 0 COMMUNITY DEVELOPMENT PARK CITY HIGH SCHOOL 1750 KEARNS BOULEVARD PARK CITY PARK CITY UT 84060 876000509 GOVERNMENT 48308 0 EDUCATION SNYDERVILLE BASIN SPECIAL RECREATION DISTRICT 5715 TRAILSIDE DRIVE PARK CITY UT 84098 870553500 GOVERNMENT 15000 0 SPORTS/LEISURE REALIZE IMPACT PO BOX 11548 BAINBRIDGE ISLAND WA 98110 463594732 501 (C) (3) 250000 0 COMMUNITY DEVELOPMENT MAUI FOOD BANK INC 760 KOLU STREET WAILUKU HI 96793 990315110 501 (C) (3) 200000 0 DISASTER RELIEF TELOS CLASSICAL FOUNDATION 7375 SILVER CREEK RD PARK CITY UT 840985505 873800742 501 (C) (3) 100030 0 EDUCATION MIDDLE EAST CHILDRENS ALLIANCE 1101 EIGHTH STREET BERKELEY CA 94710 943074600 501 (C) (3) 50000 0 CHILDREN STOKED MENTORING INC 68 JAY STREET SUITE 407 BROOKLYN NY 11201 562530783 501 (C) (3) 26667 0 SPORTS/LEISURE HUNTSMAN MENTAL HEALTH FOUNDATION 500 S HUNTSMAN WAY SALT LAKE CITY UT 84108 861400536 501 (C) (3) 25030 0 MENTAL WELLNESS BAJA COMMUNITY FOUNDATION PO BOX 2641 SILVERDALE WA 983832641 825281020 501 (C) (3) 20000 0 COMMUNITY DEVELOPMENT DAZZLE AFRICA 11700 W CHARLESTON BLVD 170-66 LAS VEGAS NV 891351573 454150138 501 (C) (3) 20000 0 COMMUNITY DEVELOPMENT PARK CITY MARC & RECREATION PO BOX 1480 PARK CITY UT 84060 876000260 GOVERNMENT 15000 0 SPORTS/LEISURE UNITED WAY OF UTAH COUNTY 148 NORTH 100 WEST PROVO UT 84603 942851681 501 (C) (3) 15000 0 COMMUNITY DEVELOPMENT ARTS COUNCIL OF PARK CITY & SUMMIT COUNTY PO BOX 4455 PARK CITY UT 84060 742457798 501 (C) (3) 14130 0 ARTS, CULTURE JEWISH FEDERATION OF SOUTHERN ARIZONA 3718 EAST RIVER RD TUCSON AZ 85718 860096795 501 (C) (3) 10000 0 COMMUNITY DEVELOPMENT SADDLE OF LOVE 1339 WHILEAWAY ROAD PARK CITY UT 84098 850789767 501 (C) (3) 10000 0 SPORTS/LEISURE PARK CITY SCHOOLS MOUNTAIN BIKE TEAM 7402 PINEBROOK ROAD PARK CITY UT 84098 472926638 501 (C) (3) 9986 0 SPORTS/LEISURE DOCTORS WITHOUT BORDERS 333 SEVENTH AVENUE NEW YORK NY 100015004 133433452 501 (C) (3) 8150 0 HEALTH, GENERAL INTERNATIONAL RESCUE COMMITTEE PO BOX 6068 ALBERT LEA MN 560079847 135660870 501 (C) (3) 8000 0 COMMUNITY DEVELOPMENT PARK CITY SCHOOL DISTRICT 2700 KEARNS BLVD PARK CITY UT 84060 876000509 501 (C) (3) 6500 0 EDUCATION JUMP STOP ACADEMY 5817 KINGSFORD AVE PARK CITY UT 84098 825459384 6000 0 SPORTS/LEISURE PARK CITY JIU JITSU 6430 N BUSINESS PARK LOOP ROAD UNIT D PARK CITY UT 84060 812874212 5500 0 SPORTS/LEISURE LATINOS IN ACTION 1200 E SANDERS RD SANDY UT 84094 264304427 501 (C) (3) 5100 0 COMMUNITY DEVELOPMENT EQUALITY UTAH 350 E 400 S STE 305 SALT LAKE CITY UT 84111 841633004 501 (C) (3) 5020 0 COMMUNITY DEVELOPMENT THE TENACITY PROJECT 1585 62ND ST STE 8713 EMERYVILLE CA 94608 474906828 501 (C) (3) 5020 0 SPORTS/LEISURE 85 X X X 0 0 0 0 0 0 0 0 0 JOEL ZARROW CEO 217253 0 21500 0 0 0 0 0 30492 0 269245 0 0 0 X 35 1845306 FMV X 1 268200 FMV X LIFT TICKETS 2765 488305 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS RECEIVED COPIES OF THE FORM 990 PRIOR TO IT BEING FILED WITH THE IRS AND WERE GIVEN A CHANCE TO REVIEW THE FORM 990 AND OFFER ANY SUGGESTED CHANGES. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO REPORT ANY RELATIONSHIPS AND ABSTAIN FROM DECISION MAKING WHEN THERE IS A CONFLICT OF INTEREST. EACH BOARD MEMBER, STAFF MEMBER, AND VOLUNTEER IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE, COMPRISING OF THE BOARD CHAIR, THE VICE CHAIR, TREASURER, AND THE CHAIR OF THE GOVERNANCE COMMITTEE AND OTHER BOARD MEMBERS AS SELECTED SHALL FORMALLY EVALUATE THE CEO ANNUALLY, BASED ON ACHIEVEMENT OF ORGANIZATIONAL GOALS AND ANY OTHER SPECIFIC GOALS THAT THE BOARD AND THE CEO HAVE AGREED UPON IN ADVANCE, AS WELL AS THE CEO'S OWN WRITTEN SELF-EVALUATION AND INVITED COMMENTS FROM ALL BOARD MEMBERS. THE CHAIR SHALL SERVE AS THE CHAIR OF THE EXECUTIVE COMMITTEE. AFTER MEETING WITH THE CEO, THE EXECUTIVE COMMITTEE WILL REPORT ON ITS REVIEW TO THE BOARD, INCLUDING RECOMMENDATIONS ON THE CEO'S COMPENSATION, AND PROVIDE THE RECOMMENDATIONS TO THE VP OF FINANCE. DURING THIS PROCESS, THE CEO AND THE BOARD WILL AGREE ON ANY SPECIFIC, PERSONAL PERFORMANCE GOALS FOR THE YEAR AHEAD. THESE GOALS SHALL BE DOCUMENTED IN THE LETTER TO THE CEO FROM THE BOARD CHAIR AND WILL BE A PRIMARY BASIS FOR DETERMINING THE CEO'S PERFORMANCE AT THE END OF THE NEXT YEAR. AT LEAST EVERY THREE YEARS, THE EXECUTIVE COMMITTEE SHALL INVITE OTHER INPUT IN A CAREFULLY PLANNED "360" REVIEW, INVITING FEEDBACK FROM STAFF, PEERS IN OUR SECTOR, AND INDIVIDUALS OUTSIDE THE ORGANIZATION WHO HAVE INTERACTED WITH THE CEO. EVALUATION PROCESS FOR OFFICERS OR KEY EMPLOYEES: QUARTERLY CHECK IN WITH GOAL SETTING/REVIEW, ANNUAL REVIEW WITH SELF-EVALUATION AND MANAGER EVALUATION, COMPARISON WITH UTAH SALARY REPORT AND COUNCIL ON FOUNDATIONS GRANT MAKERS SALARY REPORT AND NOTES IN EMPLOYEES PERMANENT FILE. ALL DONE BY CEO OR DIRECT SUPERVISOR WITH INPUT OF CEO. FORM 990, PART VI, SECTION C, LINE 19 THE PARK CITY COMMUNITY FOUNDATION'S AUDITED FINANCIALS AND IRS FORM 990 ARE AVAILABLE ON ITS WEBSITE. ALL OTHER GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST. MT2030 LLC 1960 SIDEWINDER DRIVE SUITE 103 PARK CITY UT 84068 300171971 HELP TO TRANSITION MOUNTAIN TOWNS TO NET ZERO BY 2030 UT 507618 136048 PARK CITY COMMUNITY FOUNDATION COMMUNITIES THAT CARE SUMMIT COUNTY LLC 1960 SIDEWINDER DRIVE SUITE 103 PARK CITY UT 84068 300171971 PROVIDE ACCESS TO EFFECTIVE YOUTH SUBSTANCE-PREVENTION PROGRAMS UT 50465 14856 PARK CITY COMMUNITY FOUNDATION SUMMIT COUNTY CLUBHOUSE HOME LLC 1960 SIDEWINDER DRIVE SUITE 103 PARK CITY UT 84068 300171971 SUPPORTIVE, RECOVERY-BASED COMMUNITY FOR ADULTS LIVING WITH MENTAL ILLNESS UT 1565 606484 PARK CITY COMMUNITY FOUNDATION