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HomeMy WebLinkAbout12/17/2025 - Meeting Materials Salt Lake Arts Council Foundation 3:15 PM Profit & Loss Budget vs. Actual 12/05/2025 July through November 2025 Accrual Basis Jul-Nov 25 Budget Ordinary Income/Expense Income REVENUE CITY In-Kind SLC Dept DED Exp. 0.00 53,805.00 In-Kind SLC Dept Salaries&Ben 0.00 1,306,787.01 SLC Nondepartmental 1,025,000.00 1,025,000.00 Total CITY 1,025,000.00 2,385,592.01 CONTRIBUTIONS Corporate 15,000.00 55,000.00 Foundations 930,690.33 955,690.00 In-Kind 0.00 165,000.00 Individuals 4,320.00 6,300.00 Total CONTRIBUTIONS 950,010.33 1,181,990.00 EARNED INCOME Beverage Sales Alcohol 0.00 29,000.00 Total Beverage Sales 0.00 29,000.00 Commissions 16,378.75 5,500.00 Merchandise Sales 120.00 Other Fees 15,149.25 8,600.00 Rental Fees 1,010.00 3,500.00 Ticket Sales 30,000.00 30,000.00 Vendor Fees 0.00 14,000.00 Total EARNED INCOME 62,658.00 90,600.00 GOVERNMENT GRANTS County 35,884.00 200,000.00 Federal 0.00 30,000.00 State 46,500.00 46,500.00 Total GOVERNMENT GRANTS 82,384.00 276,500.00 OTHER REVENUE Interest 13,955.62 30,000.00 Miscellaneous Income 1,947.25 Total OTHER REVENUE 15,902.87 30,000.00 Total REVENUE 2,135,955.20 3,964,682.01 Total Income 2,135,955.20 3,964,682.01 Gross Profit 2,135,955.20 3,964,682.01 Expense EXPENSES Page 1 of 3 Jul-Nov 25 Budget General&Adminstrative Bank Fees 207.55 700.00 Benefits 344.00 1,795.00 Conference Fees 0.00 500.00 Contracted Services 323,502.01 1,252,781.00 Credit Card Fees 802.24 1,600.00 Dues/Subscriptions/Publications 2,832.05 13,800.00 Employee Screenings 0.00 500.00 General Insurance 1,638.45 9,700.00 In-Kind SLC Dept DED Expenses 0.00 53,805.00 In-Kind SLC Dept Salaries&Ben 0.00 1,306,787.01 Parking/Mileage 110.88 1,800.00 Travel 25.00 5,881.00 Utilities 3,293.62 10,000.00 Total General&Adminstrative 332,755.80 2,659,649.01 Program Expenses Advertising&Publicity 6,425.56 62,583.00 Artist Commissions 13,223.00 3,850.00 Beverages Purchased Alcohol 0.00 8,000.00 Non Alcohol 0.00 5,500.00 Total Beverages Purchased 0.00 13,500.00 Equipment Rental 15,200.61 171,750.00 Food&Beverage 2,477.84 8,250.00 Grant Expense Artist in the Classroom 21,000.00 21,000.00 General Support 324,050.00 333,000.00 Project Support 86,000.00 146,000.00 Total Grant Expense 431,050.00 500,000.00 Graphics/Design Work 16.50 9,400.00 Honoraria&Artist Fees 224,000.00 119,850.00 In-Kind Goods&Services 0.00 165,000.00 Mailing 249.28 700.00 Merchandise 0.00 3,500.00 Miscellaneous Charge 1,348.43 8,711.00 Payroll Taxes Federal Unemployment Tax 20.05 FICA 1,901.12 Payroll Taxes-Other 0.00 11,260.00 Total Payroll Taxes 1,921.17 11,260.00 Permits&Licenses 0.00 37,030.00 Postage 156.00 2,400.00 Page 2 of 3 Jul-Nov 25 Budget Printing 1,639.50 22,900.00 Salaries&Wages 22,665.41 143,665.00 Security 463.50 56,250.00 Supplies 8,268.95 20,752.00 Unemployment 351.36 5,000.00 Total Program Expenses 729,457.11 1,366,351.00 Total EXPENSES 1,062,212.91 4,026,000.01 Payroll Expenses 0.00 Total Expense 1,062,212.91 4,026,000.01 Net Ordinary Income 1,073,742.29 -61,318.00 Net Income 1,073,742.29 -61,318.00 Page 3 of 3 Salt Lake Arts Council Foundation (A Non-profit organization and a component unit of Salt Lake City Corporation) Basic Financial Statements and Report of Independent Certified Public Accountants June 30, 2025 Osborne, Robbins, & Buhler, PLLC Page Independent Auditor's Report 1 Required supplementary information Management's discussion and analysis 4 Basic financial statements Government-wide financial statements: Statement of net position 12 Statement of activities 13 Fund financial statements Balance sheet-governmental fund 14 Statement of revenues, expenditures and changes in fund balance -governmental fund 15 Notes to the basic financial statements 17 Required supplementary information Schedule of revenues, expenditures and changes in fund balance - budget and actual -general fund 33 Schedule of the Proportionate Share of the Net Pension Liability- Utah Retirement Systems 34 Schedule of Contributions - Utah Retirement Systems 35 Notes to Required Supplementary Information 36 OSBORNE, ROBBINS & BUHLER, P.L.L.C. Certified Public Accountants 4527 South 2300 East, Suite 201 • Salt Lake City, Utah 84117-4480 • Phone: (801)308-0220 • Fax: (801)274-8589 INDEPENDENT AUDITOR'S REPORT Board of Trustees Salt Lake Arts Council Foundation Report on the Audit of the Financial Statements Opinions We have audited the accompanying financial statements of the governmental activities and the general fund of Salt Lake Arts Council Foundation (the Foundation) as of and for the year ended June 30, 2025, and the related notes to the financial statements, which collectively comprise the Foundation's basic financial statements as listed in the table of contents. In our opinion, the financial statements referred to above present fairly, in all material respects, the respective financial position of the governmental activities and the general fund of Salt Lake Arts Council Foundation June 30, 2025, and the changes in financial position for the year then ended in accordance with accounting principles generally accepted in the United States of America. Basis for Opinions We conducted our audit in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States. Our responsibilities under those standards are further described in the Auditor's Responsibilities for the Audit of the Financial Statements section of our report. We are required to be independent of the Foundation and to meet our other ethical responsibilities, in accordance with the relevant ethical requirements relating to our audit. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinions. Responsibilities of Management for the Financial Statements Management is responsible for the preparation and fair presentation of the financial statements in accordance with accounting principles generally accepted in the United States of America, and for the design, implementation, and maintenance of internal control relevant to the preparation and fair presentation of financial statements that are free from material misstatement, whether due to fraud or error. In preparing the financial statements, management is required to evaluate whether there are conditions or events, considered in the aggregate, that raise substantial doubt about the Foundation's ability to continue as a going concern for twelve months beyond the financial statement date, including any currently known information that may raise substantial doubt shortly thereafter. Auditor's Responsibilities for the Audit of the Financial Statements Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor's report that includes our opinions. Reasonable assurance is a high level of assurance but is not absolute assurance and therefore is not a guarantee that an audit conducted in accordance with generally accepted auditing standards and Government Auditing Standards will always 1 detect a material misstatement when it exists. The risk of not detecting a material misstatement resulting from fraud is higher than for one resulting from error, as fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal control. Misstatements are considered material if there is a substantial likelihood that, individually or in the aggregate, they would influence the judgment made by a reasonable user based on the financial statements. In performing an audit in accordance with generally accepted auditing standards and Government Auditing Standards, we: • Exercise professional judgment and maintain professional skepticism throughout the audit. • Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, and design and perform audit procedures responsive to those risks. Such procedures include examining, on a test basis, evidence regarding the amounts and disclosures in the financial statements. • Obtain an understanding of internal control relevant to the audit in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the Foundation's internal control. Accordingly, no such opinion is expressed. • Evaluate the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluate the overall presentation of the financial statements. • Conclude whether, in our judgment, there are conditions or events, considered in the aggregate, that raise substantial doubt about the Foundation's ability to continue as a going concern for a reasonable period of time. We are required to communicate with those charged with governance regarding, among other matters, the planned scope and timing of the audit, significant audit findings, and certain internal control-related matters that we identified during the audit. Required Supplementary Information Accounting principles generally accepted in the United States of America require that the management's discussion and analysis on page 4 through 10, the budgetary comparison information on page 33 and the pension information on pages 34-36 be presented to supplement the basic financial statements. Such information is the responsibility of management and, although not a part of the basic financial statements, is required by the Governmental Accounting Standards Board who considers it to be an essential part of financial reporting for placing the basic financial statements in an appropriate operational, economic, or historical context. We have applied certain limited procedures to the required supplementary information in accordance with auditing standards generally accepted in the United States of America, which consisted of inquiries of management about the methods of preparing the information and comparing the information for consistency with management's responses to our inquiries, the basic financial statements, and other knowledge we obtained during our audit of the basic financial statements. We do not express an opinion or provide any assurance on the information because the limited procedures do not provide us with sufficient evidence to express an opinion or provide any assurance. Other Reporting Required by Government Auditing Standards In accordance with Government Auditing Standards, we have also issued our report dated November 3, 2025, on our consideration of the Foundation's internal control over financial reporting and on our tests of its compliance with certain provisions of laws, regulations, contracts, and grant agreements and other matters. The purpose of that report is solely to describe the scope of our testing of internal control over financial reporting and compliance and the results of 2 that testing, and not to provide an opinion on the effectiveness of the Foundation's internal control over financial reporting or on compliance. That report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the Foundation's internal control over financial reporting and compliance. November 3, 2025 3 Salt Lake Arts Council Foundation Management's Discussion and Analysis (Unaudited) June 30, 2025 Our discussion and analysis of the Foundation's financial performance provides an overview of the Foundation's financial activities for the fiscal year ended June 30, 2025. Please read it in conjunction with the Foundation's financial statements which begin on page 12. FINANCIAL HIGHLIGHTS • The Foundation's net position at June 30, 2025 is $1,895,172 consisting of $3,095 net investment in capital assets, $719,339 restricted net position and unrestricted net position of $1,172,738. As of June 30, 2024, the Foundation's net position was $963,045, consisting of $3,191 net investment in capital assets and unrestricted net position of$959,854. • The restricted net position consists of cash and grants receivable restricted for use in the Foundation's Wake the Great Salt Lake program. During 2025 the Foundation received $921,375 from Salt Lake City Corporation and $188,442 from other donors that were restricted for this program. • The Foundation's net position increased by $932,127 during 2025 and $109,206 during 2024. OVERVIEW OF THE FINANCIAL STATEMENTS This annual report consists of a series of financial statements. Foundation-wide Financial Statements The Statement of Net Position presents information on all the Foundation's assets and liabilities, with the difference between the two reported as net position. Over time, increases or decreases in net position may serve as a useful indicator of whether the financial position of the Foundation is improving or deteriorating. The Statement of Activities presents information showing how the Foundation's net position changed during the year presented. All changes in net position are reported as soon as the underlying event giving rise to the change occurs, regardless of the timing of the related cash flows. Thus, revenues and expenses are reported in this statement for some items that will only result in cash flows in future periods (such as earned but unused vacation leave). Fund Financial Statements A fund is a grouping of related accounts that is used to maintain control over resources that have been segregated for specific activities or objectives. The Foundation maintains only one fund — the General Fund which is a governmental fund. The Governmental fund financial statements differ from the Foundation-wide financial statements in that they focus on near-term inflows and outflows of spendable resources as well as on balances of spendable resources available at the end of the fiscal year. Such information may be useful in evaluating the Foundation's near-term financing requirements. 4 Salt Lake Arts Council Foundation Management's Discussion and Analysis (Unaudited) June 30, 2025 FINANCIAL ANALYSIS OF THE FOUNDATION To begin our analysis, a summary of the Foundation's Net Position is presented in Table A-1 below. As noted earlier, net position may serve, over time, as a useful indicator of the Foundation's financial position. The Foundation shows a total net position of $1,895,172 as of June 30, 2025 and $963,045 as of June 30, 2024. The increase in fiscal year 2025 was primarily the result of the aforementioned transfer from Salt Lake City and grant funds received in connection with the Foundation's Wake the Great Salt Lake program. The Foundation also saw an increase in other grant revenues of $159,582 over 2024 consisting largely of government grants and in-kind donations. As of June 30, 2025, the Foundation's net position consisted of $3,095 ($3,191 in 2024) that represents its investment in capital assets (e.g. buildings and improvements, event equipment, and office furniture and equipment). As of June 30, 2025 and 2024, there is no debt associated with the acquisition of these assets. These assets are used by the Foundation to conduct its programs and consequently, are not available for future spending. As of June 30, 2025, the Foundation's reported $719,339 net position restricted for use in the Wake the Great Salt Lake program. As of June 30, 2024, none of the Foundation's net position was subject to external restrictions. At the end of 2025, the Foundation reported unrestricted net position of$1,172,738, compared to unrestricted net position of$959,854 in 2024. TABLE A-1 Statement of Net Position June 30, 2025 2024 Current and other assets $ 2,186,863 $ 1,127,937 Capital assets 3,095 3,191 Total assets $ 2,189,958 $ 1,131,128 Deferred outflows of resources $ 224,673 $ 135,464 Noncurrent liabilities $ 224,507 $ 152,686 Other liabilities 291,678 149,049 Total liabilities $ 516,185 $ 301,735 Deferred inflows of resources $ 3,274 $ 1,812 Net position Net investment in capital assets $ 3,095 $ 3,191 Restricted 719,339 - Unrestricted 1,172,738 959,854 Total net position $ 1,895,172 $ 963,045 5 Salt Lake Arts Council Foundation Management's Discussion and Analysis (Unaudited) June 30, 2025 A summary of the Foundation's changes in net position is presented in Table A-2. Table A-2 Revenues, Expenses and Changes in Net Position Years ending June 30, 2025 2024 Change Revenues Program revenues Vendor fees $ 11,900 $ 13,200 $ (1,300) Ticket sales and fees 27,594 40,602 (13,008) Beverage sales 28,430 51,308 (22,878) Gallery commission 8,867 18,269 (9,402) Operating grants and contributions 463,908 304,326 159,582 General revenues Grants and contributions not restricted to specific programs 261,908 175,869 86,039 Rental income 4,890 2,370 2,520 Interest and miscellaneous income 37,529 30,538 6,991 Transfers from Salt Lake City Corporation 3,158,704 1,967,641 1,191,063 Total revenues 4,003,730 2,604,123 1,399,607 Expenses Administration 368,587 356,714 11,873 City Arts Grants 624,423 490,350 134,073 Brown Bag/Busker Fest 84,413 73,383 11,030 Twilight Concert Series 193,814 176,930 16,884 Living Traditions Festival 756,011 670,229 85,782 Living Traditions Events 56,188 45,999 10,189 Visual Arts Exhibitions 150,182 145,331 4,851 Wake the Great Salt Lake 376,903 104,160 272,743 Public Art Program 232,955 215,642 17,313 Other Program Services 228,031 215,946 12,085 Depreciation Expense 96 233 (137) Total expenses 3,071,603 2,494,917 576,686 Change in net position 932,127 109,206 822,921 Net position at beginning of year 963,045 853,839 109,206 Net position at end of year $ 1,895,172 $ 963,045 $ 932,127 6 Salt Lake Arts Council Foundation Management's Discussion and Analysis (Unaudited) June 30, 2025 The Foundation's total revenues increased by approximately $1.4 million between 2025 and 2024. The primary reason for the increase is related to the increase in transfers from Salt Lake City Corporation which were higher than in 2024 by approximately $1.2 million. Of this increase, approximately $921,000 represented funds for use in the aforementioned Wake the Great Salt Lake program. The Foundation also reported an increase in grants and contributions of approximately $245,000 over 2024, with approximately $188,000 of that amount related to grants restricted for use in the Wake the Great Salt Lake program. Overall expenses increased during fiscal year 2025 by approximately $576,000 which was the result of several factors. During 2025, the Foundation's Wake the Great Salt Lake program, which was just launched in 2024, recognized expenses of $376,903 which was an increase of over $272,000 from 2024. There were also increases in expenses in all other programs of the Foundation, with the largest increases in the City Arts Grants program and Living Traditions Festival. The Foundation held two fewer concerts in 2025 as part of its Twilight Concert Series resulting in a reduction in ticket sales and fees compared to 2024. During 2025, the Foundation recognized program revenues including vendor and ticket fees, beverage sales and gallery commissions totaling $76,791. This represents a decrease from 2024 of approximately $46,000, primarily the result of holding fewer Twilight Concerts during the year. Gallery commissions were also lower when compared to 2024 because 2024 had an unusually high level of commissions arising from art sales. BUDGETARY HIGHLIGHTS The Foundation is required by law to adopt an annual budget. At the June board meeting, a projected budget for the upcoming year is reviewed and presented to the board for discussion and adoption. During the year, the Foundation amended the budget to reflect an increase in transfers from Salt Lake City Corporation and decreases to grants and contributions and ticket sales and fees. Additionally, the budget was amended to provide for additional expenses associated with the Wake the Great Salt Lake program, City Arts Grants, Twilight Concert Series, Living Traditions Festival and Living Traditions Events. The Foundation follows a fund balance reserve policy to establish guidelines for future budgeting and ensure preservation of the Foundation's fund balance. 7 Salt Lake Arts Council Foundation Management's Discussion and Analysis (Unaudited) June 30, 2025 CAPITAL ASSETS AND DEBT ADMINISTRATION Capital Assets At the end of fiscal year 2025, there was $370,407 invested in capital assets, as shown in Table A-3. The Foundation did not acquire any new capital assets during 2025. TABLE A-3 Capital Assets at Cost June 30, June 30, 2025 2024 Buildings and improvements $ 347,774 $347,774 Event equipment 6,529 6,529 Office furniture and equipment 16,104 16,104 $ 370,407 $370,407 Additional information on the Foundation's capital assets can be found in Note E on page 23 of this report. Long-Term Debt As of June 30, 2025 Foundation had long-term obligations outstanding related to compensated absences due to employees totaling $68,411. As of June 30, 2025 the Foundation had a net pension liability of$172,000. The following summarizes the long-term obligations of the Foundation as of June 30, 2025 and 2024. TABLE A-4 Long-Term Obligations June 30, June 30, 2025 2024 Compensated absences $ 68,411 $ 96,662 Net pension liability 172,000 69,668 $ 240,411 $166,330 The Foundation has never issued bonds and has no bond rating. Additional information on the Foundation's long-term debt can be found in Note F on page 24 of this report. 8 Salt Lake Arts Council Foundation Management's Discussion and Analysis (Unaudited) June 30, 2025 ECONOMIC FACTORS AND NEXT YEAR'S BUDGET The Foundation's 2026 budget was prepared reflecting a decrease in non-departmental funding from Salt Lake City Corporation, from approximately $1.9 million in 2025, which included $921,000 in funding for the Wake the Great Salt Lake program, to $1,025,000 in 2026. These funds are for use in funding the Foundation's City Arts Grants Program, public programs and operations and facility management. Salt Lake County ZAP funds available to the Foundation have stabilized following a change in the operational model for Twilight Concert Series that the Foundation adopted in 2018. Beginning with that year, the Foundation's qualifying expenditures associated with the Twilight Concert Series declined, resulting in an accumulated decrease in ZAP revenues of approximately $215,000 over the past several years. The Foundation's new program, Wake the Great Salt Lake, will increase the Foundation's qualifying expenditures on a temporary basis until the program is completed and all grant funds associated with it have been expended Looking forward, the Foundation will be subsidizing an increase in the costs charged by the venue for Twilight Concert Series. Some of the shows were moved from the Gallivan Center to Library Square to allow for more capacity. This change did increase capacity but also increased the cost of production and the Foundation was required to utilize fund balance to cover the additional costs. The financial implications of this change will be evaluated over the 2026 series and beyond. The Foundation's fund balance remains healthy and allows for excess cash to be invested with the Public Treasurer's Investment Fund, providing the Foundation with additional revenues in the form of interest income. Salt Lake City Corporation was awarded a Bloomberg Public Art Challenge Grant for $1 million, and contracted with the Foundation to manage the grant. The grant funds were transferred to the Foundation in 2025 to be used for a project called Wake the Great Salt Lake. That program will be completed in March of 2026 with the Signature Commission project, at which time the Foundation will ensure all reporting to the Bloomberg Foundation is completed. A capital construction project is planned for improvements to the Art Barn with planning occurring in 2025-2026 and construction likely to begin in 2027. The project is expected to take several months in 2027 and could impact both revenues and expenses associated with the Finch Lane Gallery and the Art Barn as a result of temporary closures during construction. The Foundation has implemented a shift in operations wherein the Special Projects Coordinator role was reassigned from overseeing special projects to focusing on marketing and communications tasks. The Foundation has experienced consistent turnover in part-time marketing roles and has had a critical need to fill that role with full-time staff. This model has been incredibly successful thus far, with little budget impact. Last year, we noted the Foundation's 2025 Living Traditions Festival would overlap with a rapidly growing music festival in Salt Lake City. The Foundation did experience notable challenges in procuring local labor to staff the 2025 Festival, as well as declines in attendance. Weather conditions were poor as well, so it is difficult to attribute the declining attendance and revenue to any one factor, but the Foundation will continue to monitor the impact of holding the Festival on the same weekend as the music festival. Despite these conditions, the Foundation did reach its revenue goals for the Festival. 9 Salt Lake Arts Council Foundation Management's Discussion and Analysis (Unaudited) June 30, 2025 The Mayor of Salt Lake City has engaged the Foundation to implement a Poet Laureate Program in 2026. The Foundation is in the process of developing a structure for the program and addressing the corresponding impacts on the budget. Over the course of the past year, the Salt Lake City Council has demonstrated an increased interest in the procurement and creation of more public art, which could impact the Foundation's budget or staff allocations. Otherwise, the Foundation's normal operations will continue including: • Maintaining year-round public hours of operation at the Finch Lane Gallery. • Presenting a five-concert series, Mondays in the Park. • Running a three-day Living Traditions Festival. • Funding the 2026 Busker Fest through a contracted services agreement with Primrose Productions. • Presenting a five or six show Twilight Concert Series with partners S & S Presents. • Funding regular grant cycles with City Arts Grants. • Performing outreach engagement efforts as capacity allows. CONTACTING THE FOUNDATION'S FINANCIAL MANGEMENT This report is designed to provide a general overview of the Foundation's finances and to demonstrate the Foundation's accountability for the money it receives. If you have questions about this report or need additional information, contact the Foundation's Director, Felicia Baca, at 54 Finch Lane, Salt Lake City, Utah 84102, by phone at (801) 596-5000, or e-mail at felicia.baca(o)slc.gov. 10 BASIC FINANCIAL STATEMENTS Salt Lake Arts Council Foundation Statement of Net Position June 30, 2025 Governmental Activities ASSETS Current assets Cash and cash equivalents $ 1,277,457 Grants and sponsorships receivable 100,454 Miscellaneous receivables 1,863 Restricted assets Cash and cash equivalents 757,089 Grants receivable 50,000 Total current assets 2,186,863 Noncurrent assets Net capital assets 3,095 Total noncurrent assets 3,095 Total assets $ 2,189,958 DEFERRED OUTFLOWS OF RESOURCES Deferred outflows of resources related to pensions $ 224,673 LIABILITIES Current liabilities Accounts payable and accrued liabilities $ 102,924 Grants payable 85,100 Current portion, compensated absences 15,904 Liabilities payable from restricted assets Grants payable 87,750 Total current liabilities 291,678 Noncurrent liabilities Net pension liability 172,000 Compensated absences, net of current portion 52,507 Total noncurrent liabilities 224,507 Total liabilities $ 516,185 DEFERRED INFLOWS OF RESOURCES Revenues received in advance of permitted use $ 1,507 Deferred inflows of resources related to pensions 1,767 $ 3,274 NET POSITION Net investment in capital assets $ 3,095 Restricted 719,339 Unrestricted 1,172,738 Total net position $ 1,895,172 See accompanying notes to basic financial statements. 12 Salt Lake Arts Council Foundation Statement of Activities For the year ended June 30, 2025 Program Revenues Vendor Fees, Ticket Sales Net(Expense) and Fees Revenue and Beverage Changes in Sales, Gallery Net Position Commissions Operating Governmental Contracted Grants and Activities Functions/Programs Expenses Services Contributions Total Primary Government Governmental activities Administration $ 368,587 $ - $ - $ (368,587) City Arts Grants 624,423 - - (624,423) Brown Bag/Busker Fest 84,413 - - (84,413) Twilight Concert Series 193,814 27,594 9,305 (156,915) Living Traditions Festival 756,011 40,330 255,345 (460,336) Living Traditions Events 56,188 - 10,816 (45,372) Visual Arts Exhibitions 150,182 8,867 - (141,315) Wake the Great Salt Lake 376,903 - 188,442 (188,461) Public Art Program 232,955 - - (232,955) Other Program Services 228,031 - - (228,031) Depreciation Expense 96 - - (96) Total primary government $ 3,071,603 $ 76,791 $ 463,908 (2,530,904) General revenues: Grants and contributions not restricted to specific programs 261,908 Rental income 4,890 Interest and miscellaneous income 37,529 Transfers from Salt Lake City Corporation 3,158,704 3,463,031 Change in net position 932,127 Net position at beginning of year 963,045 Net position at end of year $ 1,895,172 See accompanying notes to basic financial statements. 13 Salt Lake Arts Council Foundation Balance Sheet — Governmental Fund June 30, 2025 General Fund ASSETS Cash and cash equivalents $ 1,277,457 Grants and sponsorships receivable 100,454 Miscellaneous receivables 1,863 Restricted assets Cash and cash equivalents 757,089 Grants receivable 50,000 Total assets $ 2,186,863 LIABILITIES Accounts payable and accrued liabilities $ 102,924 Grants payable 85,100 Liabilities payable from restricted assets Grants payable 87,750 Total liabilities 275,774 DEFERRED INFLOWS OF RESOURCES Revenues received in advance of allowable use 1,507 FUND BALANCE Restricted 719,339 Committed 138,483 Unassigned 1,051,760 Total fund balance 1,909,582 Total liabilities, deferred inflows of resources and fund balance $ 2,186,863 Reconciliation of total governmental fund balance to net position of governmental activities: Total governmental fund balance $ 1,909,582 Amounts reported for governmental activities in the statement of net assets are different because: Capital assets used in governmental activities are not financial resources and therefore are not reported in the general fund 3,095 Deferred outflows of resources are not available to pay for current period expenditures and therefore are deferred in the general fund 224,673 Actuarially calculated changes in the net pension asset or liability are deferred for recognition in later periods (1,767) Long-term liabilities-compensated absences and the net pension liability not due and payable in the current period are not recorded as an expenditure or a liability in the general fund (240,411) Net position of governmental activities $ 1,895,172 See accompanying notes to basic financial statements. 14 Salt Lake Arts Council Foundation Statement of Revenues, Expenditures and Changes in Fund Balance — Governmental Fund For the year ended June 30, 2025 General Fund Revenues Grants and contributions $ 725,816 Vendor fees 11,900 Ticket sales and fees 27,594 Beverage sales 28,430 Gallery commissions 8,867 Rental Income 4,890 Interest on investments 36,257 Miscellaneous 1,272 Total revenues 845,026 Expenditures Current Administration 371,527 City Arts Grants 625,885 Brown Bag/Busker Fest 84,586 Twilight Concert Series 194,321 Living Traditions Festival 757,576 Living Traditions Events 56,433 Visual Arts Exhibitions 151,574 Wake the Great Salt Lake 377,813 Public Art Program 235,740 Other Program Services 230,575 Total expenditures 3,086,030 Deficiency of revenues over expenditures (2,241,004) Other financing sources Operating transfers from Salt Lake City Corporation 3,158,704 Total other financing sources and uses 3,158,704 Net change in fund balance 917,700 Fund balance at beginning of year 991,882 Fund balance at end of year $ 1,909,582 Continued 15 Salt Lake Arts Council Foundation Statement of Revenues, Expenditures and Changes in Fund Balance — Governmental Fund - continued For the year ended June 30, 2025 Reconciliation of the change in fund balance-governmental fund to the change in net position of governmental activities Net change in fund balance-governmental fund $ 917,700 Amounts reported for governmental activities in the statement of activities are different because: Governmental funds report capital outlays as expenditures while governmental activities report depreciation expense to allocate those expenditures over the life of the assets: Capital assets purchases capitalized - Depreciation expense (96) Some expenses reported in the statement of activities, such as compensated absences and pension expenses do not require the use of current financial resources and therefore are not reported as expenditures in the governmental fund 14,523 Change in net position of governmental activities $ 932,127 See accompanying notes to the basic financial statements. 16 Salt Lake Arts Council Foundation Notes to Financial Statements June 30, 2025 NOTE A- SUMMARY OF ACCOUNTING POLICIES History, organization activity and reporting entity The Foundation was established as a Utah Nonprofit Corporation in 1979 to promote the arts within Salt Lake City. The Foundation operates in conjunction with, and its trustees are identical to, the Salt Lake City Arts Council, which is an advisory board to the Mayor under Salt Lake City Ordinances. The Foundation is a component unit of Salt Lake City. The Foundation conducts several programs promoting the arts including Living Traditions Festival, Busker Fest, Public Art Program and the Twilight Concert Series. The Foundation also makes grants to local organizations promoting the arts, and operates the Art Barn, a local art center that provides Visual Arts Exhibitions. Basis of presentation The Foundation's financial statements are prepared in accordance with generally accepted accounting principles (GAAP). Because the mayor of Salt Lake City appoints the members of the Salt Lake City Arts Council which also makes up the trustees for the Foundation, the Foundation is subject to the requirements of the Governmental Accounting Standards Board. Accordingly, the accompanying financial statements do not reflect the provisions of the Financial Accounting Standards Board. The Governmental Accounting Standards Board is responsible for establishing GAAP for state and local governments. The more significant accounting policies established in GAAP and used by the Foundation are discussed below. Basic Financial Statements and Basis of Accounting The Foundation is a governmental nonprofit entity, solely accounted for in a general fund and categorized as a governmental-type activity. The Foundation's basic financial statements include both government-wide and fund financial statements. Government-wide financial statements The government-wide financial statements are presented on the full accrual, economic resource basis of accounting which recognizes all long-term assets and receivables as well as long-term debt and obligations. Revenues are recognized when earned and expenses are recognized when incurred. The Foundation's net position is reported in three parts, as applicable — net investment in capital assets, restricted, and unrestricted. The Foundation first utilizes restricted resources to finance qualifying activities. The government-wide Statement of Activities reports both the gross and net cost of each of the Foundation's functions. The functions are also supported by general government revenues and transfers from Salt Lake City. The Statement of Activities reduces gross expenses (including depreciation) by related program revenues, operating and capital grants. Direct expenses are those that are clearly identifiable with a specific program or function. Indirect expenses for centralized services and administrative overhead are allocated among the programs or functions. Program revenues include 1) vendor fees charged to allow outside vendors to set up a sales booth at certain events, 2) ticket sales and fees earned from the Twilight Concert Series, 3) beverages sold by the Foundation at certain events, 4) gallery commissions, 5) contracted services and 6) grants and contributions that are restricted to meeting the operational or capital requirements of a particular function. Unrestricted grants and contributions and other revenues not properly included among program revenues are reported instead as general revenues. 17 Salt Lake Arts Council Foundation Notes to Financial Statements June 30, 2025 NOTE A—SUMMARY OF ACCOUNTING POLICIES - CONTINUED This government-wide focus is more on the sustainability of the Foundation as an entity and the change in the Foundation's net position resulting from the current year's activities. Fund financial statements The General Fund is the only fund used by the Foundation. The financial statements of this fund are presented on the modified accrual basis of accounting. Under the modified accrual basis of accounting, revenues are recorded when susceptible to accrual; i.e., both measurable and available. Revenues are considered to be available when they are collectible within the current period or soon enough thereafter to pay liabilities of the current period. For this purpose, the Foundation considers revenues to be available if they are collected within 60 days of the end of the current fiscal period or if the revenues have not been received at the normal time. Expenditures are generally recognized under the modified accrual basis of accounting when the related fund liability is incurred. However, principal and interest on long-term debt, which is not material, are recognized when paid. Allocations of costs, such as depreciation and amortization are not recognized in governmental funds. Receivables Receivables consist of amounts due from grantors and miscellaneous other items. An allowance for doubtful accounts is not considered necessary as of June 30, 2025. Deposits and investments The Foundation's cash and cash equivalents are considered to be cash on hand, demand deposits, and short-term investments with original maturities of three months or less from the date of acquisition. Restricted cash and cash equivalents Certain restricted cash and cash equivalents are held for future use in a particular program. Capital assets and depreciation Capital assets are defined by the Foundation as assets with an initial, individual cost of more than $5,000 and an estimated useful life in excess of 5 years. The Foundation records its capital assets at cost. Contributed capital assets are valued at their estimated fair market value on the date of contribution. Additions, improvements and other capital outlays that significantly extend the useful life of an asset are capitalized. Maintenance and repairs are charged to current period operating expenses, whereas additions and improvements are capitalized. Depreciation of property and equipment has been provided using the straight-line method over the following estimated useful lives: Years Building and improvements 5-30 Event equipment 5— 10 Office furniture and equipment 5— 10 18 Salt Lake Arts Council Foundation Notes to Financial Statements June 30, 2025 NOTE A—SUMMARY OF ACCOUNTING POLICIES - CONTINUED Prepaid items Certain payments to vendors reflect costs applicable to future accounting periods and are recorded in the general fund as prepaid items. Compensated absences Vacation leave, compensatory leave, and personal leave that will eventually be paid are recognized as liabilities as they are earned. In the event of termination or retirement, an employee is reimbursed for unused accumulated vacation and compensatory leave. It is the policy of the Foundation to compensate employees for 100% of their accumulated vacation and compensatory leave. The compensation for personal leave will be paid at 50% of the unused portion of earned leave upon termination or retirement. Fund Balance Governmental fund balance is further classified as follows: Nonspendable fund balance. This classification includes amounts that cannot be spent because they are either (a) not in spendable form — prepaid items or inventories; or (b) legally or contractually required to be maintained intact. Restricted fund balance. This classification reflects the constraints imposed on resources either (a) externally by creditors, grantors, contributors, or laws or regulations of other governments; or (b) imposed by law through constitutional or enabling legislation. Committed fund balance. These amounts can only be used for specific purposes pursuant to constraints imposed by formal resolutions of the board of trustees — the Foundation's highest level of decision making authority. Those committed amounts cannot be used for any other purpose unless the board removes the specified use by taking the same type of action imposing the commitment. This classification also includes contractual obligations to the extent that existing resources in the fund have been specifically committed for use in satisfying those contractual requirements. Assigned fund balance. This classification reflects the amounts constrained by the Foundation's "intent" to be used for specific purposes but are neither restricted nor committed. The board of trustees has the authority to assign amounts to be used for specific purposes. Unassigned fund balance. This fund balance is the residual classification for the General Fund. When both restricted and non-restricted fund balances are available for use, it is the Foundation's policy to use restricted fund balance first, then non-restricted fund balance. Furthermore, committed fund balances are used first, followed by assigned amounts, then unassigned amounts when expenditures are incurred for purposes for which amounts in any of those non-restricted fund balance classifications can be used. 19 Salt Lake Arts Council Foundation Notes to Financial Statements June 30, 2025 NOTE A—SUMMARY OF ACCOUNTING POLICIES -CONTINUED Pensions For purposes of measuring the net pension liability, deferred outflows of resources and deferred inflows of resources related to pensions, and pension expense, information about the fiduciary net position of the Utah Retirement Systems Pension Plan (URS) and additions to/deductions from URS's fiduciary net position have been determined on the same basis as they are reported by URS. For this purpose, benefit payments (including refunds of employee contributions) are recognized when due and payable in accordance with the benefit terms. Investments are reported at fair value. Estimates The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect certain reported amounts and disclosures. Accordingly, actual results could differ from those estimates. NOTE B— DEPOSITS AND INVESTMENTS The Foundation's deposits and investments are governed by the Utah Money Management Act Annotated in Title 51, Chapter 7 — State Money Management Act (Act) and by the rules of the State of Utah Money Management Council. Following are discussions of risks related to is cash management activities. Custodial Credit Risk— Deposits The custodial credit risk for deposits is the risk that in the event of a bank failure, the Foundation's deposits may not be recovered. The Money Management Act requires deposits be in a qualified depository. The Act defines a qualified depository as any financial institution whose deposits are insured by an agency of federal government and which has been certified by the State Commissioner of Financial Institutions as meeting the requirements of the Act and adhering to the rules of the Utah Money Management Council. The deposits in the bank in excess of the insured amount are uninsured and uncollateralized. Deposits are not collateralized nor are they required to be by state statute. The deposits for the Foundation at June 30, 2025 were $1,001,877, approximately $774,000 of which was exposed to custodial credit risk as uninsured and uncollateralized. Investments The Act defines the types of securities authorized as appropriate investments and the conditions for making investment transactions. Investment transactions may be conducted only through qualified depositories, certified dealers, or directly with issuers of investment securities. The Act authorizes investments in both negotiable and nonnegotiable deposits of qualified depositories and permitted negotiable depositories; repurchase and reverse repurchase agreements; commercial paper that is classified as "first tier" by two nationally recognized statistical rating organizations, one of which must be Moody's Investors Services or Standard & Poor's; bankers' acceptances; obligations of the United States Treasury including bills, notes, and bonds; obligations, other than mortgage derivative products, issued by U.S. government sponsored enterprises (U.S. Agencies) such as the Federal Home Loan Bank System, Federal Home Loan Mortgage Corporation (Freddie Mac), Federal National Mortgage Association (Fannie Mae), and Student Loan Marketing Association (Sallie Mae); bonds, notes, and other evidence of 20 Salt Lake Arts Council Foundation Notes to Financial Statements June 30, 2025 NOTE B— DEPOSITS AND INVESTMENTS—CONTINUED indebtedness of political subdivisions of the State; fixed rate corporate obligations and variable rate securities rate "A" or higher, or the equivalent of "A" or higher, by two nationally recognized statistical rating organizations; and shares or certificates in a money market mutual fund as defined in the Act. The Foundation's investments at December 31, 2025 are presented below: Investment Maturity in Years Fair Less More Investment Type Value Than 1 1 -5 6- 10 Than 10 Utah Public Treasurer's Investment Fund $ 1,032,669 $ 1,032,669 $ - $ - $ - Interest Rate Risk- Investments Interest rate risk is the risk that changes in interest rates will adversely affect the fair value of an investment. The Foundation manages its exposure to declines in fair value by investing mainly in the PTIF and by adhering to the Act. The Act requires that the remaining term to maturity of the investment may not exceed the period of availability of the funds to be invested. Credit Risk of Debt Securities Credit risk is the risk that an issuer or other counterparty to an investment will not fulfill its obligations. The Foundation follows the Act as previously discussed as its policy for reducing exposure to investment credit risk. The Foundation's investments are unrated. Quality Ratings Fair Investment Type Value AAA AA A Unrated Utah Public Treasurer's Investment Fund $ 1,032,669 $ - $ - $ - $ 1,032,669 Custodial Credit Risk— Investments Custodial credit risk for investments is the risk that, in the event of a failure of the counter party, the Foundation will not be able to recover the value of the investment or collateral securities that are in the possession of an outside party. All of the Foundation's investments at December 31, 2025 were with the Utah Public Treasurer's Investment Fund and therefore are not categorized as to custodial credit risk. Additional information regarding the Utah Public Treasurer's Investment Fund is available at Note C. 21 Salt Lake Arts Council Foundation Notes to Financial Statements June 30, 2025 NOTE B— DEPOSITS AND INVESTMENTS—CONTINUED Concentration of Credit Risk—Investments Concentration of credit risk is the risk of a loss attributed to the magnitude of a government's investment in a single issuer. The Foundation's policy for reducing this risk of loss is to comply with the Rules of the Council. Rule 17 of the Council limits investments in a single issuer of commercial paper and corporate obligations to between 5 and 10 percent depending upon the total dollar amount held in the portfolio. The Council limitations do not apply to securities issued by the U.S. government and its agencies. All of the Foundation's investments at June 30, 2025 were with the Utah Public Treasurer's Investment Fund and therefore are not categorized as to concentration of credit risk. Additional information regarding the Utah Public Treasurer's Investment Fund is available at Note C. NOTE C— EXTERNAL INVESTMENT POOL The PTIF is not registered with the SEC as an investment company. The PTIF is authorized and regulated by the Money Management Act, Chapter 51-7, Utah Code Annotated, 1953, as amended. The Act establishes the Money Management Council which oversees the activities of the State Treasurer and the PTIF. The Act details the investments that are authorized which are high-grade securities and, therefore, there is very little credit risk except in the most unusual and unforeseen circumstances. Deposits in the PTIF are not insured or otherwise guaranteed by the State of Utah and participants share proportionally in any realized gains or losses on investments. The PTIF allocates income and issues statements on a monthly basis. The PTIF operates and reports to participants on an amortized cost basis. The participants' balance is their investment deposited in the PTIF plus their share of income, gains and losses, net of administration fees, which are allocated to each participant on the ratio of each participant's share to the total funds in the PTIF. Twice a year, at June 30 and December 31, the investments are valued at fair value to enable participants to adjust their investments in this pool at fair value. The Bank of New York and the State of Utah separately determine each security's fair value in accordance with GASB 31 (i.e. for almost all pool investments the quoted market price) and then compare those values to arrive at an agreed upon fair value of the securities. As of June 30, 2025, the Foundation had $1,032,669 invested in the PTIF which approximates the fair value of the investment. The table below shows statistical information about the investment pool: Investment Investment Type Percentage Corporate bonds and notes 4.14% U.S.Treasury bills 20.66% U.S. Government agencies 67.67% Money market agreements 4.88% Commercial paper and CDs 2.65% 100.00% 22 Salt Lake Arts Council Foundation Notes to Financial Statements June 30, 2025 NOTE D— RESTRICTED ASSETS The Foundation's restricted assets consist of the following: Restricted cash and cash equivalents Unexpended grants and transfers from Salt Lake City for use in the Wake the Great Salt Lake program $ 757,089 Grants receivable restricted for use in the Wake the Great Salt Lake program 50,000 Total restricted assets $ 807,089 NOTE E—CAPITAL ASSETS Capital asset activity for the year ended June 30, 2025 was as follows: Balance Balance July 1, 2024 Increases Decreases June 30, 2025 Capital assets: Buildings and improvements $ 347,774 $ - $ - $ 347,774 Event equipment 6,529 - - 6,529 Office furniture and equipment 16,104 - - 16,104 Capital assets at historical cost 370,407 - - 370,407 Less accumulated depreciation for: Buildings and improvements 345,912 - - 345,912 Event equipment 6,397 - - 6,397 Office furniture 14,907 96 - 15,003 Total accumulated depreciation 367,216 96 - 367,312 Total capital assets, net $ 3,191 $ (96) $ - $ 3,095 23 Salt Lake Arts Council Foundation Notes to Financial Statements June 30, 2025 NOTE F—LONG-TERM OBLIGATIONS The following is a summary of changes in long-term obligations for the year ended June 30, 2025: Balance Balance Amounts July 1, June 30, Due Within 2024 Additions Deletions 2025 One Year Compensated absences $ 96,662 $ 53,912 $ 82,163 $ 68,411 $ 15,904 Net pension liability 69,668 140,649 38,317 172,000 - $ 166,330 $194,561 $ 120,480 $ 240,411 $ 15,904 NOTE G— FUND BALANCE Fund balance is presented in compliance with the requirements of GAAP. The details of the fund balance categories as of June 30, 2025 is presented below: Restricted Wake the Great Salt Lake program $ 719,339 Committed Bloomberg Challenge Grant Fund 138,483 Unassigned 1,051,760 Total Fund Balance $ 1,909,582 NOTE H —OPERATING TRANSFERS During the year, the Foundation received operating transfers from Salt Lake City Corporation as follows: Program grants for the following: City Arts Grants program $ 500,000 Public Programs and Operations 487,500 Facility Management 12,500 Wake the Great Salt Lake program 921,375 (as a Sub-Grantee of the City's grant with the Bloomberg Family Foundation) Foundation expenditures paid by the City Salaries and employee benefits 1,194,763 Miscellaneous expenditures 42,566 $ 3,158,704 24 Salt Lake Arts Council Foundation Notes to Financial Statements June 30, 2025 NOTE I - RETIREMENT PLANS The Foundation personnel are employees of Salt Lake City Corporation and as such, participate in the retirement plans offered to all City employees. The following summarizes information regarding the retirement plans applicable only to the City employees that make up the Foundation's personnel. Funding of the retirement plans is provided by Salt Lake City and, along with other personnel-related expenditures, is included in the transfers in from Salt Lake City Corporation. General Information about the Pension Plan Plan description: Eligible plan participants are provided with pensions through the Utah Retirement Systems. The Utah Retirement Systems are comprised of the following pension trust funds: • Public Employees Noncontributory Retirement System (Noncontributory System) is a multiple employer, cost sharing, public employees, retirement system. • Tier 2 Public Employees Contributory Retirement System (Tier 2 Public Employees System) is a multiple employer, cost sharing, public employees, retirement system. The Tier 2 Public Employees System became effective July 1, 2011. All eligible employees beginning on or after July 1, 2011, who have no previous service credit with any of the Utah Retirement Systems, are members of the Tier 2 Retirement System. The Utah Retirement Systems (Systems) are established and governed by the respective sections of Title 49 of the Utah Code Annotated 1953, as amended. The Systems' defined benefit plans are amended statutorily by the State Legislature. The Utah State Retirement Office Act in Title 49 provides for the administration of the Systems under the direction of the Board, whose members are appointed by the Governor. The Systems are fiduciary funds defined as pension (and other employee benefit) trust funds. URS is a component unit of the State of Utah. Title 49 of the Utah Code grants the authority to establish and amend the benefit terms. URS issues a publicly available financial report that can be obtained by writing Utah Retirement Systems, 560 E. 200 S, Salt Lake City, Utah 84102 or visiting the website: www.urs.org. 25 Salt Lake Arts Council Foundation Notes to Financial Statements June 30, 2025 NOTE I - RETIREMENT PLANS—CONTINUED Benefits provided: URS provides retirement, disability, and death benefits. Retirement benefits are as follows: Summary of Benefits by System Final Years of service required Average and/or age eligible Benefit percent per System Salary for benefit year of service COLA"* Noncontributory system Highest 3 years 30 years any age 2.0%per year all years Up to 4% 25 years any age" 20 years age 60` 10 years age 62' 4 years age 65 Tier 2 Public Employees Highest 5 years 35 years any age 1.5%per year all years Up to 2.5% System 20 years any age 60' 10 years age 62' 4 years age 65 actuarial reductions are applied "All post-retirement cost-of-living adjustments are non-compounding and are based on the original benefit except for Judges, which is a compounding benefit. The cost-of-living adjustments are also limited to the actual Consumer Price Index(CPI), increase for the year,although unused CPI increases not met may be carried forward to subsequent years. Contributions: As a condition of participation in the Systems, employers and/or employees are required to contribute certain percentages of salary and wages as authorized by statute and specified by the Utah State Retirement Board. Contributions are actuarially determined as an amount that, when combined with employee contributions (where applicable) is expected to finance the costs of benefits earned by employees during the year, with an additional amount to finance any unfunded actuarial accrued liability. 26 Salt Lake Arts Council Foundation Notes to Financial Statements June 30, 2025 NOTE I - RETIREMENT PLANS—CONTINUED Contribution rates are as follows: Paid by Employer Employer Employee Employer Contribution Rate for Paid for Employee Rates 401(k)Plan Contributory System 111 -Local Governmental Division Tier 2 0.70% N/A 16.95% 10.00% Noncontributory System 15-Local Governmental Division Tier 1 N/A N/A 16.97% 10.00% For the year ended June 30, 2025, the employer and employee contributions to the Systems were as follows: Employer Employee System Contributions Contributions Noncontributory System $ 57,515 N/A Tier 2 Public Employees System 54,307 N/A $ 111,822 $ - Contributions reported are the URS Board approved required contributions by the System. Contributions in the Tier 2 Systems are used to finance the unfunded liabilities in the Tier 1 Systems. Pension Assets, Liabilities, Expense, and Deferred Outflows of Resources and Deferred Inflows of Resources Related to Pensions At June 30, 2025, the Foundation reported a net pension liability of$172,000 and no net pension asset. Net Net Proportionate Pension Pension Share Asset Liability Noncontributory system 0.04367% $ $ 138,490 Tier 2 Public Employees System 0.01123% 33,510 Total Net Pension Asset/Liability $ $ 172,000 The net pension liability was measured as of December 31, 2024, and the total pension liability used to calculate the net pension asset and liability was determined by an actuarial valuation as of January 1, 2024 and rolled-forward using generally accepted actuarial procedures. The proportion of the net pension asset and liability is equal to the ratio of the employer's actual historical contributions to the Systems during the plan year over the total of all employer contributions to the System during the plan year. For the year ended June 30, 2025, the Foundation recognized pension expense of$34,016. 27 Salt Lake Arts Council Foundation Notes to Financial Statements June 30, 2025 NOTE I - RETIREMENT PLANS—CONTINUED At June 30, 2025, the Foundation reported deferred outflows of resources and deferred inflows of resources related to pensions from the following sources: Deferred Deferred Outflows Inflows of Resources of Resources Differences between expected and actual experience $ 97,007 $ 231 Changes in assumptions 22,647 3 Net difference between projected and actual earnings on pension plan investments 43,857 - Changes in proportion and differences between contributions and proportionate share of contributions 5,032 1,533 Contributions subsequent to the measurement date 55,928 - Total $ 224,471 $ 1,767 $55,928 was reported as deferred outflows of resources related to pensions results from contributions made by the Foundation prior to its fiscal year end, but subsequent to the measurement date of December 31, 2024. These contributions will be recognized as a reduction of the net pension liability in the upcoming fiscal year. Other amounts reported as deferred outflows of resources and deferred inflows of resources related to pensions will be recognized in pension expense as follows: Deferred Outflows (Inflows) of Resources Year Ended June 30, 2026 $ 72,840 2027 96,041 2028 (18,791) 2029 (956) 2030 6,896 Thereafter 10,746 28 Salt Lake Arts Council Foundation Notes to Financial Statements June 30, 2025 NOTE I - RETIREMENT PLANS—CONTINUED Actuarial assumptions: The total pension liability in the December 31, 2024 actuarial valuation was determined using the following actuarial assumptions, applied to all periods included in the measurement: Inflation 2.50 percent Salary increases 3.50-9.5 percent, average, including inflation Investment rate of return 6.85 percent, net of pension plan investment expense, including inflation Mortality rates were developed from actual experience study dated January 1, 2023. The retired mortality tables are developed using URS retiree experience and are based upon gender, occupation, and age as appropriate with projected improvement using the ultimate rates from the MP-2020 improvement scale using a base year of 2020. The mortality assumption for active members is the PUB-2010 Employees Mortality Table for public employees, teachers, and public safety members respectively. The actuarial assumptions used in the January 1, 2023 valuation were based on the results of an actuarial experience study for the period ending December 31, 2022. The long-term expected rate of return on pension plan investments was determined using a building-block method in which best-estimate ranges of expected future real rates of return (expected returns, net of pension plan investment expense and inflation) are developed for each major asset class and is applied consistently to each defined benefit pension plan. These ranges are combined to produce the long-term expected rate of return by weighting the expected future real rates of return by the target asset allocation percentage and by adding expected inflation. The target allocation and best estimates of arithmetic real rates of return for each major asset class are summarized in the following table: Expected Return Arithmetic Basis Long-term Expected Real Portfolio Target Return Real Asset Arithmetic Rate of Allocation Basis Return Asset class Equity securities 35% 7.01% 2.45% Debt securities 20% 2.54% 0.51% Real assets 18% 5.45% 0.98% Private equity 12% 10.05% 1.21% Absolute return 15% 4.36% 0.65% Cash and cash equivalents - 0.49% 0.00% Totals 100% 5.80% Inflation 2.50% Expected arithmetic nominal return 8.30% 29 Salt Lake Arts Council Foundation Notes to Financial Statements June 30, 2025 NOTE I — RETIREMENT PLANS—CONTINUED The 6.85% assumed investment rate of return is comprised of an inflation rate of 2.50%, a real return of 4.35%that is net of investment expense. Discount rate: The discount rate used to measure the total pension liability was 6.85%. The projection of cash flows used to determine the discount rate assumed that employee contributions will be made at the current contribution rate and that contributions from all participating employers will be made at contractually required rates that are actuarially determined and certified by the URS Board. Based on those assumptions, the pension plan's fiduciary net position was projected to be available to make all projected future benefit payments of current active and inactive employees. Therefore, the long-term expected rate of return on pension plan investments was applied to all periods of projected benefit payments to determine the total pension liability. The discount rate does not use the Municipal Bond Index Rate. Sensitivity of the proportionate share of the net pension asset and liability to changes in the discount rate: The following presents the proportionate share of the net pension liability calculated using the discount rate of 6.85%, as well as what the proportionate share of the net pension liability(asset)would be if it were calculated using a discount rate that is 1-percentage-point lower (5.85%)or 1-percentage-point higher(7.85%)than the current rate: 1% Discount 1% Decrease Rate Increase (5.85%) 6.85% (7.85%) Proportionate share of net pension (asset)/liability Noncontributory system $ 585,701 $ 138,490 $ (236,574) Tier 2 Public Employees System 100,084 33,510 (18,279) $ 685,785 $ 172,000 $ (254,853) Pension plan fiduciary net position: Detailed information about the pension plan's fiduciary net position is available in the separately issued URS financial report. 30 Salt Lake Arts Council Foundation Notes to Financial Statements June 30, 2025 NOTE J - DEFERRED COMPENSATION PLANS The Foundation also offers participation in Defined Contribution Savings Plans which are administered by the Utah Retirement Systems and are generally supplemental plans to the basic retirement benefits of the Utah Retirement Systems, but may also be used as a primary retirement plan. These plans are voluntary tax-advantaged retirement savings programs authorized under sections 401(k), 457(b) and 408 of the Internal Revenue Code. Detailed information regarding plan provisions is available in the separately issued URS financial report. The Foundation participates in the following Defined Contribution Savings Plans: • 401(k) Plan • 457(b) Plan • Roth IRA Plan • Traditional IRA Plan Employee and employer contributions to the Utah Retirement Defined Contribution Savings Plans for the year ended June 30, 2024 were as follows: 401(k) Plan Employer Contributions $ 25,714 Employee Contributions 27,474 457 Plan Employer Contributions - Employee Contributions 1,040 Roth IRA Plan Employer Contributions - Employee Contributions 1,706 NOTE K- RISK MANAGEMENT The Foundation is exposed to various risks of loss related to torts; theft of, damage to, and destruction of assets; errors and omissions; injuries to employees; and natural disasters. The Foundation carries commercial liability insurance for general liability claims as well as for other risks of loss. There were no decreases in coverage during 2025. Settlement amounts have not exceeded insurance coverage for the current year or the three prior years. Expenses and claims not covered by insurance are recognized when it is probable that a loss has occurred, and the amount of the loss can be reasonably estimated. In determining claims, events that might create claims, but for which none have been reported, are considered. There has been no claims liability incurred or paid for the past two years. 31 REQUIRED SUPPLEMENTARY INFORMATION Salt Lake Arts Council Foundation Schedule of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual General Fund For the Fiscal Year Ended June 30, 2025 Variance with Final Budget Original Final Actual Positive Budget Budget Amounts (Negative) Revenues Grants and contributions $ 779,000 $ 714,343 $ 725,816 $ 11,473 Beverage sales 29,000 29,000 28,430 (570) Ticket sales and fees 36,000 27,064 27,594 530 Vendor fees 13,200 11,900 11,900 - Rental income 3,000 5,000 4,890 (110) Gallery commissions 6,000 6,680 8,867 2,187 Interest on investments 30,000 28,500 36,257 7,757 Miscellaneous - 1,000 1,272 272 Total revenues 896,200 823,487 845,026 21,539 Expenditures Current operations Administration 452,929 433,015 371,527 61,488 City Arts Grants 637,768 643,188 625,885 17,303 Busker Fest 86,444 86,476 84,586 1,890 Twilight Concert Series 190,184 199,674 194,321 5,353 Living Traditions Festival 765,163 773,363 757,576 15,787 Living Traditions Events 50,705 59,881 56,433 3,448 Visual Arts Exhibitions 168,849 167,752 151,574 16,178 Wake the Great Salt Lake 849,322 915,017 377,813 537,204 Public Art 266,362 266,362 235,740 30,622 Other program services 267,256 262,480 230,575 31,905 Total expenditures 3,734,982 3,807,208 3,086,030 721,178 Deficiency of revenues over expenditures (2,838,782) (2,983,721) (2,241,004) 742,717 Other financing sources Operating transfers from Salt Lake City Corporation 2,841,164 2,999,627 3,158,704 159,077 Total other financing sources 2,841,164 2,999,627 3,158,704 159,077 Net change in fund balance 2,382 15,906 917,700 901,794 Fund balance at beginning of year 991,882 991,882 991,882 - Fund balance at end of year $ 994,264 $ 1,007,788 $ 1,909,582 $ 901,794 33 Salt Lake Arts Council Foundation Schedule of the Proportionate Share of the Net Pension Liability - Utah Retirement Systems For the Fiscal Year Ended June 30, 2025 With a Measurement Date of December 31, 2024 Last 10 Fiscal Years* Noncontributory System for the Fiscal Years Ended June 30, 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 Proportion of the net pension liability(asset) 0.04367% 0.0016900% 0.0016710% 0.0017070% 0.0025890% 0.0026090% 0.0026005% 0.0020285% 0.0205614% 0.0262664% Proportionate share of the net pension liability (asset) $ 138,490 $ 44,873 $ 33,942 $ (97,761) $ 13,278 $ 98,328 $ 90,095 $ 90,095 $ 134,585 $ 148,022 Covered employee payroll $ 341,557 $ 134,300 $ 131,135 $ 132,389 $ 201,771 $ 215,926 $ 209,312 $ 164,919 $ 171,751 $ 214,764 Proportionate share of the net pension liability (asset)as a percentage of its covered employee payroll 40.5% 33.4% 25.9% -73.8% 6.6% 45.5% 43.0% 54.6% 78.4% 68.9% Plan fiduciary net position as a percentage of the total pension liability 96.0% 96.9% 97.5% 108.7% 99.2% 87.0% 87.0% 91.9% 87.3% 87.8% Tier 2 Public Employees System for the Fiscal Years ended June 30, 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 Proportion of the net pension liability(asset) 0.01123% 0.0104800% 0.0100700% 0.0093900% 0.0079700% 0.0079700% 0.0000000% 0.0000000% 0.0000000% 0.0000000% Proportionate share of the net pension liability (asset) $ 33,510 $ 24,795 $ 15,782 $ (3,976) $ 1,138 $ 1,805 $ - $ - $ - $ - Covered employee payroll $ 332,838 $ 270,896 $ 219,520 $ 174,369 $ 132,348 $ 67,303 $ 107,254 $ 135,112 $ 131,927 $ 134,413 Proportionate share of the net pension liability (asset)as a percentage of its covered employee payroll 10.07% 9.15% 7.19% -2.28% 0.86% 2.68% 0.00% 0.00% 0.00% 0.00% Plan fiduciary net position as a percentage of the total pension liability 87.4% 89.6% 92.3% 90.8% 98.3% 90.8% 90.8% 97.4% 95.1% 100.2% W Salt Lake Arts Council Foundation Schedule of Contributions - Utah Retirement Systems For the Fiscal Year Ended June 30, 2025 With a Measurement Date of December 31, 2024 Last 10 Fiscal Years Contribution Contributions in as a relation to the percentage As of fiscal Actuarial contractually Contribution Covered of covered year ended Determined required deficiency employee employee June 30, Contributions contribution (excess) payroll payroll* Noncontributory System 2016 $ 39,408 $ 39,408 $ - $ 214,764 18.35% 2017 30,849 30,849 - 171,751 17.96% 2018 31,120 31,120 - 164,919 18.87% 2019 38,088 38,088 - 209,312 18.20% 2020 37,706 37,706 - 215,926 17.46% 2021 37,030 37,030 - 201,771 18.35% 2022 24,087 24,087 - 132,389 18.19% 2023 23,538 23,538 - 131,135 17.95% 2024 23,945 23,945 - 134,300 17.83% 2025 57,515 57,515 - 341,557 16.84% Tier 2 Public Employees System** 2016 20,038 20,038 - 134,413 14.91% 2017 20,868 20,868 - 131,927 15.82% 2018 23,269 23,269 - 135,112 17.22% 2019 18,566 18,566 - 107,254 17.31% 2020 19,232 19,232 - 67,303 28.58% 2021 20,911 20,911 - 132,348 15.80% 2022 31,276 31,276 - 174,369 17.94% 2023 39,342 39,342 - 219,520 17.92% 2024 47,376 47,376 - 270,896 17.49% 2025 54,307 54,307 - 332,838 16.32% * Contributions as a percentage of covered-employee payroll may be different than the URS Board certified rate due to rounding or other administrative issues. ** Contributions in Tier 2 include an amortization rate to help fund the unfunded liabilities in Tier Cn 1 systems. Tier 2 systems were created effective July 1, 2011. Salt Lake Arts Council Foundation Notes to Required Supplementary Information For the Fiscal Year Ended June 30, 2025 With a Measurement Date of December 31, 2024 Changes of Assumptions There were no changes in the actuarial assumptions or methods since the prior actuarial valuation. 36 AMENDED AND RESTATED BYLAWS OF SALT LAKE ARTS COUNCIL FOUNDATION A Utah Nonprofit Corporation ARTICLE 1 NAME AND OFFICES Section 1 Name. The name of this nonprofit organization is Salt Lake Arts Council Foundation(the"Foundation"). Section 2 Principal Office. The principal place of the Foundation is 54 Finch Lane, Salt Lake City, Utah 84102. The Salt Lake City Arts Council Board (the "Arts Council Board") may from time to time change the principal office of the Foundation in the State of Utah. Section 3 Other Offices. The Arts Council Board may at any time establish branch or subordinate offices at those places where the Foundation is qualified to conduct its activities. ARTICLE 2 ARTS COUNCIL BOARD Section 1 General Power. The Arts Council Board will manage the property and business affairs of the Foundation. The Salt Lake City Arts Council Board was established by City ordinance,passed by the board of Commissioners August 24, 1976. The Salt Lake Arts Council Foundation, a nonprofit corporation, was established by Articles of Incorporation approved and filed with the Division of Consumer Protection on November 28, 1979. The Salt Lake Arts Council Foundation shall be organized and governed in accordance with the provisions of the Articles of Incorporation of the Foundation, these bylaws of the Arts Council Board, and all applicable law. The trustees shall be members of the Arts Council Board. The officers of the corporation shall be the officers of the Council. When applying the bylaws to the Foundation, the following substitutions of terms may be made as appropriate to the particular context in which they occur. Council Terms Foundation Terms Arts Council/Council Arts Council Foundation/Foundation Corporation Arts Council Board Board of Trustees/Board Council Member Trustee 1 Council Member/Membership Board of Trustees Section 2 Objectives and Purpose. The primary Objectives of the Salt Lake City Arts Council, as stated in the enabling ordinance, shall include, but not be limited to, the following: (a) To promote and encourage public artistic programs; (b) To further the development and public awareness of and interest in the fine and performing arts; (c) To provide for the assessment of the artistic needs of the community; (d) To provide the means for the development of a comprehensive city-wide plan to encourage and strengthen artistic and cultural resources; (e) To develop programs in the arts which shall seek to introduce city residents who have previously not participated in such activities and encourage existing organizations to develop new ways of reaching the community; (f) To provide a forum of communication between representatives of the community and the city government; and (g) To act as an advisory body to the city in all matters pertaining to the arts and the cultural development of the city. The Foundation's purpose is organized and formed as a nonprofit corporation exclusively for charitable, educational or scientific purposes. The Foundation may engage in any and all lawful activities for such charitable, educational or scientific purposes as from time to time determined by the Board of Trustees and as allowed by the Utah Revised Nonprofit Corporation Act as presently enacted of hereafter amended and which are not proscribed by Section 501(c) (3) of the Internal Revenue Code of 1954 (or corresponding provisions of any future United States internal revenue law). Section 3 Number of Members. The number of authorized members of the Arts Council Board shall consist of no less than fifteen(15) or more than twenty(20) members unless changed by an amendment to Chapter 2.32 of the Salt Lake City ordinance. Section 4 Selection and Term of Office. All members of the Arts Council Board are appointed by the Mayor of Salt Lake City, Utah (the "Mayor")with the approval of the City Council, in accordance with Chapter 2.32 of the Salt Lake City ordinance. When vacancies on the Arts Council Board occur, the Council Chair, at a meeting of the Council, shall request 2 nominations to fill the vacancies. The Nominating & Governance Committee shall select, in consultation with the Executive Director, from among those nominations or others as may be suggested to the Executive Committee formally or informally and shall present that list to the Council for approval. Upon approval by the Council the list of nominees shall be forwarded by the Executive Director to the Mayor for consideration. In making such appointments, the Mayor may request and consider recommendations submitted by the Arts Council Board's Executive Director or designee. The Mayor may also directly appoint members in accordance with chapter 2.07 of the Salt Lake City ordinance. All appointments shall be made for a three (3)year term. Appointments shall be made with the goal that approximately one-third of the Arts Council Board membership will expire each year. Members of the Arts Council Board shall be limited to two consecutive full terms or six(6)years, whichever is greater. Section 5 Vacancies and Unexpired Terms_Any vacancy occurring on the Board of Directors, whether due to resignation, removal, incapacity, or other reason, may be filled by a recommendation and approval from the Mayor and City Council. A Director elected to fill a vacancy shall serve only for the remainder of the unexpired term of their predecessor. Completion of an unexpired term shall not count as a full term for the purpose of term limits. Section 6 Resignation. Subject to the provisions of Utah law, any member of the Arts Council Board may resign by giving written notice through registered, certified, or electronic mail, to the Executive Director or to any member of the Executive Committee. The resignation shall be effective when notice is received by the Executive Director or Executive Committee unless the notice specifies that the resignation will be effective at a later time. If the resignation is effective at a later time, a successor may be elected before that date, but they shall not take office until the resignation becomes effective. Section 7 Removal. A member of the Arts Council Board may be removed for cause by two-thirds (2/3)vote of all members then in office. The action shall be taken at a regular meeting of the Arts Council Board or at a special meeting of the Arts Council Board, which may include a closed session, called for that purpose. The proposed removal must be announced in the notice and sent to the members at least seven(7) days prior to the meeting. Any member of the Council who misses two of the meetings of the Council without advance notice in any consecutive 12 month period may be removed by the Council by resolution of the Council, but not without full opportunity to explain the reasons for such absences. Section 8 Compensation. No stated salaries shall be paid to the members of the Arts Council Board for their services. A fixed sum, established by resolution of the Executive Committee or Mayormay be allowed for attendance at each annual, regular, or special meeting of the Arts Council Board and the Foundation shall pay said fixed sum whether or not a meeting is adjourned because the meeting lacks a quorum. Nothing in this Section shall be construed to preclude any member from serving the Foundation in any other capacity and receiving compensation for their service in that capacity. Section 9 Salt Lake City Ordinance. All members of the Arts Council Board are subject to Chapters 2.07 and 2.32 of the Salt Lake City ordinance unless otherwise specified herein. 3 Section 10 Qualifications. Any adult who is a resident of Salt Lake City shall be eligible for membership on the Council. Members should represent diverse geographic areas of the City. The Council shall include but not be limited to representatives of the three broad categories: a. community organizations; b. the arts, which shall include emerging and professional organizations, artists, and arts administrators; c. the community at large. Membership should include cultural equity in its values,policies, and practices that ensure that all people, including but not limited to those who have been historically under-represented based on race/ethnicity, age, disability, sexual orientation, gender identity, socioeconomic status, geography, citizenship status, or religion are represented. Equal opportunity principles should be recognized in appointments. ARTICLE 3 MEETINGS Section 1 Place of Meeting. Meetings of the Board of Directors, or any committee thereof, may be held in person, by means of conference telephone, video conferencing, or other electronic communications technology that allows all participants to hear and be heard by each other at the same time. Participation by such means shall constitute presence in person at the meeting. According to the Open Public Meetings Act, there must be a published anchor location which may be the Art Barn located at 54 Finch Lane Salt Lake City, 84102 or any other place selected by and given due public notice. Section 2 Annual Meeting. The Arts Council Board shall hold an annual meeting at such time and place as designated by the Executive Director or as established by the Arts Council Board for the purpose of electing members of the Arts Council Board for the ensuing year and to transact other business that may properly be brought before the Arts Council Board. Section 3 Regular Meetings. The Arts Council Board shall hold regular meetings as determined by the Executive Director or by the majority resolution of the Arts Council Board. The resolution may authorize the Executive Director to fix the specific date and place of each regular meeting, in which case notice of the meeting date and place must be given in the manner provided in these bylaws. Section 4 Special Meetings. Special meetings of the Arts Council Board may be called by the Arts Council Board Chair or by the Executive Director at the direction of the Executive Committee or as otherwise provided by law. The Arts Council Board may only transact the specific corporate business announced in the notice for the special meeting. Section 5 Notice of Meetings. Except as may be otherwise specifically provided in these bylaws, Arts Council staff shall give at least one day (24 hours)written notice of each regular or seven(7) day notice of any special meeting to all members of the Arts Council Board at their post office or electronic mail address as shown by the Foundation's records. Any person entitled to notice of a meeting may waive notice in writing either before or after the time of the meeting. Section 6 Quorum. The presence of a majority of the members of the Arts Council Board then in office shall constitute a quorum to transact business at all meetings of the Arts Council Board. If, however, at any meeting less than a quorum is present, a majority of those present may 4 adjourn the meeting to a different place and time until a quorum can be met. The body may continue a meeting, but cannot take action without a quorum. Section 7 Required Vote. Except as may be provided otherwise in these bylaws or the articles of incorporation, the action of a majority of the members of the Arts Council Board at a meeting at which a quorum is present shall be the action of the Arts Council Board. Each member of the Council shall be entitled to vote on any issue presented to the Council when present by permissible means; provided however, there shall be no proxy votes allowed. All votes, for, against, or recusals shall be recorded in the meeting minutes. Section 8 Compliance with Open and Public Meetings Act. Every meeting shall conform with the Open and Public Meetings Act, as set forth in chapter 4, title 52, Utah Code or its successor, including, but not limited to, the requirements for public notice, open meetings, closed meetings, meeting minutes, chance or social meetings, electronic meetings, and electronic message transmissions. For the purposes of determining when a quorum is present during an electronic meeting, a member attending the meeting remotely is considered present when they are otherwise connected to the meeting via electronic means and makes their presence known. ARTICLE 4 OFFICERS Section 1 Election, Tenure, and Compensation. (a) The officers of the Foundation are the Chair, Vice Chair, Secretary, and Treasurer. Officers may be re-elected one or more times successively. There shall be no automatic succession of the Vice-Chair to Chair. The term of the Chair of the Arts Council Board is two years. The term of the Vice-Chair, Secretary and the Treasurer shall be one year. (b) The Executive Director shall be appointed by the Mayor. The Executive Director is the principal Executive officer of the Foundation and has general charge and control over all of the business affairs and properties of the Foundation. The Executive Director may sign and execute all authorized bonds, contracts, or other obligations in the name of the Foundation. Unless otherwise specifically limited by the articles of incorporation and these bylaws, the Executive Director shall have all powers and authority otherwise permitted to the president of a nonprofit corporation under Utah law. The Executive Director is an ex officio member of all the standing committees and shall perform any other duties assigned to them from time to time by the Arts Council Board. (c) The Arts Council Board Nominating & Governance Committee and Executive Director shall present recommended nominees for Officers, and the Board shall elect the officers at each annual meeting of the Arts Council Board. The Chair may be appointed by the Mayor. If no election is held at the annual meeting, the election shall be held as soon as is conveniently possible after the scheduled meeting date. Each officer shall serve until their successor has been elected or until resignation, or removal. If there are no nominations from the floor, the vote can 5 be taken at the May meeting. Election shall be by written ballot(electronic means accepted) only if there are additional nominations from the floor. If there are nominations from the floor, following the May Council meeting, the Executive Director shall mail to all Council members a ballot listing all nominees for all positions. Ballots, in order to be counted, must be mailed/emailed prior to the next convening of the Council. Proxy votes shall not be allowed. Results of the balloting shall be announced in the subsequent meeting. Officers and the elected Executive Committee member shall assume office in July. (d) Any two or more of the offices, except those of Chair and Secretary, may be held by the same person. No officer, however, may execute, acknowledge, or verify any instrument in more than one capacity if the instrument is required by law or by these bylaws to be executed, acknowledged, or verified by any two or more officers. (e) If any office (other than an office required by law) is not filled by the Arts Council Board, or, once filled, subsequently becomes vacant, then the office and all references to the office in these bylaws shall be treated as inoperative until the office is filled as provided in these bylaws. (f) All corporate officers and agents are subject to removal at any time by the majority vote of the Arts Council Board, except employees whose term is defined by written contract between the employee and Salt Lake City Corporation in which case the removal shall be governed by such employment contract. Section 2 Powers and Duties of the Chair. The Chair shall preside at the meetings of the Council and of the Executive Committee and shall be a member ex officio with right to vote in all committees. They shall also, at the annual meeting of the Council and at such other times as they deem proper, communicate to the Council such matters and make such suggestions as may in their opinion tend to promote the prosperity and welfare and increase the usefulness of the Council, and shall perform such other duties and have such other powers as are necessarily incident to the office of Chair or as may from time to time be directed by the Council. The Chair shall perform any other duties assigned to they/them from time to time by the Arts Council Board or by the Executive Director. In case of a designation, absence, or disability of the Executive Director, the Deputy Director shall perform the duties of the Executive Director and be subject to all restrictions and powers of the Executive Director. Section 3 Power and Duties of the Vice Chair. In the case of the absence or incapacity of the Chair or of their inability from any cause to act, the Vice-Chair shall perform the duties of the office of Chair. The Vice-Chair shall perform such other duties and have such other powers as may from time to time be as directed by the Council. Section 4 Powers and Duties of the Secretary. The Secretary shall be responsible for minutes, attendance, and votes of the board and perform all duties that may be assigned to them from time to time by the Arts Council Board or the Executive Director. Section 5 Powers and Duties of the Treasurer. The Treasurer shall keep an account of all monies received and expended for the use of the Council and participate in a report at the annual meeting. The financial information in their hands shall at all times be under the supervision of 6 the Executive Committee and subject to its inspection and control. The Treasurer shall perform all duties that may be assigned to them from time to time by the Arts Council Board or the Executive Director. ARTICLE 5 COMMITTEES Section 1 Committees of the Arts Council Board. The designation of committees and delegation of authority to the committees will not operate to relieve the Arts Council Board or any individual member of any responsibility imposed on the Arts Council Board or any individual member by law. a. Executive Committee. The Executive Committee shall be comprised of five (5) members, including the four(4) elected Council Officers and one (1) additional at-large member. Additionally, the Executive Director shall be a non-voting member of the Executive Committee. The Executive Committee may carry out Arts Council Board business between regular Arts Council Board meetings, with their action subject to ratification or rejection by the Arts Council Board. A simple majority of voting members shall constitute a quorum for the transaction of Executive Committee business. The Executive Committee may carry out Council Business between regular Council meetings or in the absence of a quorum at a Council meeting with their action subject to ratification at the next regular Council meeting or special meeting. b. Grants Committee. The Grants Committee shall be appointed annually by the Executive Committee and Executive Director and shall develop criteria for the review of applications for funding and shall submit recommendation to the Council for approval or modification. The grants committee shall consist of at least three (3) Council members. In addition to the grants committee, all board members will be invited to review grants annually, with a minimum of 9 Council reviewers annually. The responsibility of reviewing grants will be in addition to any other committee assignment. c. Nominating & Governance. The Nominating & Governance Committee shall consist of two (2) or more members and shall be appointed annually by the Executive Committee and Executive Director. The Nominating and Governance Committee shall be responsible for: (a) identifying, cultivating, and recommending candidates for election to the Board of Directors and for filling board vacancies; (b) overseeing board orientation in cooperation with professional staff; (c) conducting periodic evaluations of the Board and its members. The Committee shall perform such other duties as may be assigned by the Executive Committee or Executive Director. d. Other Committees. Additional standing or special committees shall be appointed as required and dissolved by the Council Chair in consultation with the Executive Committee and Executive Director. Any other committees shall designate one member of each such committee as its Chair. The Chair of each committee must be a member of the Council. e. Non-Council Member Participation. Each committee Chair may, by majority vote of the Council, appoint committee members who are not Council Members. 7 Section 2 Term of Office. Each committee member shall serve a term of one (1)year and may be reappointed for additional terms. The board member may serve on a committee until the end of their term or until their successor is appointed unless the committee is terminated sooner by the Arts Council Board or the member is removed or resigns from the committee. Section 3 Chair. Unless otherwise provided in the resolution of the Arts Council Board designating a committee, each committee shall appoint a chairperson by majority vote of the committee. Section 4 Vacancies. Vacancies in the membership of any committee may be filled by appointments in the same manner as the original appointments were made. Vacancies shall be filled without undue delay at a regular meeting of the Council or special meeting called for that purpose. The Executive Committee shall provide a nominee for such vacancy, and nominations from the floor shall also be accepted. All nominees under these circumstances shall have been contacted and shall have stated their availability and willingness to serve prior to their being placed in a nomination. Election shall be by a majority vote of a quorum of the Council in attendance. In the case of the absence or the disability of the Treasurer, the Chair may appoint a Treasurer pro tem. Section 5 Quorum. Unless otherwise provided in the resolution of the Arts Council Board designating a committee, a majority of committee members shall constitute a quorum to transact business at all meetings of a committee. No committee should consist of a quorum of the entire Council Board. Section 6 Rules. Each committee may adopt rules for its own governance not inconsistent with the articles of incorporation and these bylaws. ARTICLE 6 LIABILITY AND INDEMNIFICATION Section 1 Liability. No member of the Arts Council Board or officer of the Foundation shall be personally liable for the payment of the Foundation's debts and liabilities except as such member or officer may be liable by reason of their own conduct or acts. Relief from liability for the Foundation's debts shall not, however, apply in any instance where that relief is inconsistent with any provisions of the Internal Revenue Code applicable to organizations described in Internal Revenue Code Section 501(c)(3). Section 2 Indemnification. Subject to Section 1 of this Article, the Foundation shall indemnify every member of the Arts Council Board, every officer, and their heirs, executors, and administrators against expenses actually and reasonably incurred by such indemnitee, as well as any amount paid upon judgment, in connection with any action, suit, or proceeding, civil or criminal, to which such indemnitee may be made a party by reason of such member or officer having been a member or officer of the Foundation. This indemnification is given because the members and officers will be requested to act by the Foundation for the benefit of the Foundation. This indemnification is exclusive of all other rights to which a member or officer may be entitled. Indemnification shall not extend to any matter in which the board member is found to have engaged in gross negligence, willful or intentional misconduct, bad-faith actions, 8 or conduct outside the scope of their authorized board duties, nor to any settlement entered into without the approval of the Board. ARTICLE 7 FINANCIAL MATTERS Section 1 Delegation by Arts Council Board. Per the Financial Management Policies and Procedures of the Foundation, the Arts Council Board may authorize any officer, employee, or agent to enter into any contracts or execute and deliver any instruments in the name of the Foundation. The authority granted by the Arts Council Board may be general or confined to specific instances. Section 2 Authority Over Certain Funds. If at any time the Foundation is a beneficiary of a charitable lead trust, a charitable remainder trust, or other similar trust(a"Charitable Trust"), and the Charitable Trust was established by a member of the Arts Council Board, an officer, or a substantial contributor to the Foundation, the member, officer, or substantial contributor who established the Charitable Trust is prohibited from acting on matters concerning funds coming to the Foundation from the Charitable Trust. The member of the Arts Council Board who establishes a Charitable Trust for the benefit of the Foundation may not be counted when establishing a quorum to vote on matters relating to those funds, and the member shall be prohibited from voting on any matters relating to the funds received or anticipated to be received from the Charitable Trust, including voting on any disbursements or grants of such funds. Any funds received from a Charitable Trust are to be segregated into a separate account in the Foundation's books as provided in Section 8.07. For all purposes concerning any funds received from a charitable trust described above, the term"substantial contributor"has the same meaning as provided in Internal Revenue Code Section 507(d)(2)(A). Section 3 Deposits. All Foundation funds will be deposited to the credit of the Foundation at such banks, trust companies, or other depositories selected by the Arts Council Board. The Arts Council Board may, however, authorize any officer, employee, or agent to select the banks, trust companies, or other depositories into which the funds of the Foundation will be deposited. Section 4 Checks and Drafts. All checks, drafts, and other orders for payments of money, notes, or other evidences of indebtedness by the Foundation must be signed by the Executive Director or employees designated or in accordance with the Financial Management Policies and Procedures of the Salt Lake Arts Council Foundation. Section 5 Loans. The Foundation is prohibited from making any loans or borrowing any funds unless specifically authorized by a resolution of the Arts Council Board. The authority granted by the Arts Council Board may be general or confined to specific instances. The Foundation shall not make any loans to its members of the Arts Council Board or officers. Section 6 Investments. The Foundation's funds may be invested in any investments selected by the Arts Council Board or any investment manager appointed by the Arts Council Board for that purpose. In making any investments, the Arts Council Board or investment manager(as the case may be) should give due regard to balancing the need to preserve principal, produce income and capital gains, and achieve long-term growth of the Foundation's assets. 9 Section 7 Separate Account. The Foundation must segregate any funds received from a Charitable Trust established by a member of the Arts Council Board, an officer, or a substantial contributor to the Foundation into a separate account in the Foundation's books. The Foundation shall administer the separate account in such a manner as to allow tracing of the funds into and out of that account. The separate account shall be administered and distributed by a separate fund committee, and the member of the Arts Council Board, the officer, or the substantial contributor who established the Charitable Trust from which the Foundation received the funds may not possess any power over such account or such separate fund committee. Section 8 Annual Audit. The Executive Director in consultation with the Executive Committee shall annually designate a firm of certified public accountants to conduct and audit of the books of the Council and report its finding to the Council. ARTICLE 8 MISCELLANEOUS PROVISIONS Section 1 Fiscal Year. The fiscal year of the Foundation is July through June unless otherwise determined by recommendation of the Executive Committee and a majority vote of the Council. Section 2 Singular and Plural and Gender. Unless the context requires otherwise, words denoting the singular may be construed as the plural and words denoting the plural may be construed as the singular. Words of one gender may be construed as denoting another gender as is appropriate within the context. The word"or"when used in a list of more than two items may function as both a conjunction and a disjunction, as the context requires or permits. Section 3 Headings. The headings used in these bylaws are included solely for the convenience and reference of the reader and have no significance in the interpretation or construction of these bylaws. Section 4 Waiver of Notices. Whenever any notice is required to be given under federal or state law or under the articles of incorporation and these bylaws, a waiver of the notice in writing signed by the person or person entitled to the notice, whether before or after the time stated in the notice, shall be treated as the equivalent to the giving of the required notice. Section 5 Reference to Laws. All general or specific references to the Internal Revenue Code are to the Internal Revenue Code of 1986 as now in force or later amended, or the corresponding provision of any future United States revenue law. Similarly, any general or specific references to the laws of the state of Utah are to the laws of the state of Utah as now in force or hereafter amended. 10 ARTICLE 9 DISSOLUTION UPON DISSOLUTION OF THE FOUNDATION, ALL FUNDS AND PROPERTY REMAINING AFTER PAYING OR ADEQUATELY PROVIDING FOR THE DEBTS AND OBLIGATIONS OF THE FOUNDATION SHALL BE DISTRIBUTED TO SUCH ORGANIZATION OR ORGANIZATIONS ORGANIZED AND OPERATING EXCLUSIVELY FOR EDUCATION, CHARITABLE, SCIENTIFIC, LITERARY, OR RELIGIOUS PURPOSES AS SHALL AT THE TIME QUALIFY AS AN EXEMPT ORGANIZATION OR ORGANIZATIONS UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE OF 1954 (OR THE CORRESPONDING PROVISIONS OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW), AS THE BOARD OF TRUSTEES SHALL THEN DETERMINE BY A MAJORITY VOTE. ARTICLE 10 AMENDMENTS The Arts Council Board may amend, alter, or repeal the bylaws or any specific provision of the bylaws, and may from time to time make additional bylaws. These Bylaw were officially adopted by the Arts Council Board on date: Name: Title: Executive Director By: Name: Title: Arts Council Board Chair By: 11