JORDAN EDUCATION FOUNDATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- JORDAN EDUCATION FOUNDATION (EIN 74-6356280)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-01-22
- IRS object ID
- 202020229349300812
- Schema version
- 2018v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-01-22T11:48:18-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 870343246 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SQUIRE & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1329 SOUTH 800 EAST | AddressLine1Txt |
| City | OREM | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 840977737 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 746356280 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JORDAN EDUCATION FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JORD | BusinessNameControlTxt |
| Phone | 8015678125 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7387 SOUTH CAMPUS VIEW DRIVE | AddressLine1Txt |
| City | WEST JORDAN | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84084 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVEN HALL | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 8015678125 | PhoneNum |
| Signature | 2020-01-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | M PAUL WINWARD CPA | PreparerPersonNm |
| PTIN | P00290039 | PTIN |
| Phone | 8012256900 | PhoneNum |
| Preparation | 2020-01-22 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 97.75.165.26 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-01-22 | IPDt |
| IP Tm | 11:48:18 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0B28CDDCFCABE644B8FAE5A0C66A495D70EEA64A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0B28CDDCFCABE644B8FAE5A0C66A495D70EEA64A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEVEN HALL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7387 SOUTH CAMPUS VIEW DRIVE | AddressLine1Txt |
| City | WEST JORDAN | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84084 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,102,291 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JORDANEDUCATIONFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | UT | LegalDomicileStateCd |
| Activity Or Mission | JORDAN EDUCATION FOUNDATION ENGAGES THE COMMUNITY TO PROVIDE RESOURCES, ENHANCE EDUCATIONAL EXPERIENCES, STRENGTHEN STUDENTS, AND FUEL SUCCESS IN JORDAN SCHOOL DISTRICT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 765 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,143,743 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,938,721 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $37,436 | PYInvestmentIncomeAmt |
| CY Investment Income | $35,059 | CYInvestmentIncomeAmt |
| PY Other Revenue | $78,278 | PYOtherRevenueAmt |
| CY Other Revenue | $66,017 | CYOtherRevenueAmt |
| PY Total Revenue | $1,259,457 | PYTotalRevenueAmt |
| CY Total Revenue | $2,039,797 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $858,036 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,073,246 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| CY Other Expenses | $0 | CYOtherExpensesAmt |
| PY Total Expenses | $858,036 | PYTotalExpensesAmt |
| CY Total Expenses | $2,073,246 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $401,421 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$33,449 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,491,213 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,468,566 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,840 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,642 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,486,373 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,452,924 | NetAssetsOrFundBalancesEOYAmt |
| Mission | JORDAN EDUCATION FOUNDATION ENGAGES THE COMMUNITY TO PROVIDE RESOURCES, ENHANCE EDUCATIONAL EXPERIENCES, STRENGTHEN STUDENTS, AND FUEL SUCCESS IN JORDAN SCHOOL DISTRICT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,006,919 | ExpenseAmt |
| Grant | $2,006,919 | GrantAmt |
| Desc | EDUCATIONAL PROGRAMS AND EXPENSES FOR VARIOUS SCHOOLS IN THE DISTRICT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $66,327 | ExpenseAmt |
| Grant | $66,327 | GrantAmt |
| Desc | STUDENT SCHOLARSHIPS AND TEACHER AWARDS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,073,246 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JORDAN SCHOOL DISTRICT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8015678125 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7387 SOUTH CAMPUS VIEW DRIVE | AddressLine1Txt |
| City | WEST JORDAN | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84084 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DAVID JENKINS | ||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL HAYNES | ||||||
| PAST PRESIDE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JASON CASTO | ||||||
| PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| COREY FAIRHOLM | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICE JOHNSON | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAWN RAMSEY | ||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ERIN BARRY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM BIRD | ||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JIM CARDALL | ||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| TYLER PETTIT | ||||||
| VICE PRESIDE | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KAREN THOMSON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRACEY VOLLRATH | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHNNY ANDERSON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLARK BELL | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CORI HANCOCK | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TONY PASSEY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TINA ROTHE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANICE VOORHIES | ||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN SYNAN | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN HALL | ||||||
| DIRECTOR | 40.00 | $0 | $100,990 | $26,353 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Reportable Comp Rltd Org | $100,990 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $26,353 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $32,322 | FundraisingAmt |
| Related Organizations | $274,634 | RelatedOrganizationsAmt |
| All Other Contributions | $1,631,765 | AllOtherContributionsAmt |
| Noncash Contributions | $649,820 | NoncashContributionsAmt |
| Total Contributions | $1,938,721 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,059 | TotalRevenueColumnAmt |
| Exclusion | $35,059 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $128,511 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $32,322 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $62,494 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,017 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,039,797 | TotalRevenueColumnAmt |
| Exclusion | $35,059 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,006,919 | TotalAmt |
| Program Services | $2,006,919 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,327 | TotalAmt |
| Program Services | $66,327 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,073,246 | TotalAmt |
| Program Services | $2,073,246 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,903 | BOYAmt |
| EOY | $186,049 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255 | BOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,486,055 | BOYAmt |
| EOY | $1,282,517 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,491,213 | BOYAmt |
| EOY | $1,468,566 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,840 | BOYAmt |
| EOY | $15,642 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,840 | BOYAmt |
| EOY | $15,642 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $414,359 | BOYAmt |
| EOY | $412,796 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,072,014 | BOYAmt |
| EOY | $1,040,128 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,486,373 | BOYAmt |
| EOY | $1,452,924 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,491,213 | BOYAmt |
| EOY | $1,468,566 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$33,449 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $457,288 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,022,118 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,011,839 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,143,743 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,938,721 | CurrentTaxYearAmt |
| Total | $5,573,709 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $457,288 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,022,118 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,011,839 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,143,743 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,938,721 | CurrentTaxYearAmt |
| Total | $5,573,709 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,773,771 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,799,938 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,456 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,484 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,186 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,436 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,059 | CurrentTaxYearAmt |
| Total | $109,621 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,683,330 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $233,493 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.66860 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69330 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $1,422,299 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $32,322 | OtherRevenueAmt |
| Revenue Not Reported | $32,322 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,389,977 | RevenueSubtotalAmt |
| Other Revenues Not Included | $649,820 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $649,820 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,039,797 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,455,748 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $32,322 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $32,322 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,423,426 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $649,820 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $649,820 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,073,246 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | IN-KIND FUNDRAISING EXPENSES 32,322 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | IN-KIND DONATIONS 649,820 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | IN-KIND FUNDRAISING EXPENSES 32,322 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | IN-KIND DONATIONS 649,820 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $104,972 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $32,322 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $72,650 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $45,023 | OtherDirectExpensesEvent1Amt |
| Event2 | AWARDS BANQUET | Event2Nm |
| Gross Receipts Event2 | $55,861 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $55,861 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $17,471 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $160,833 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $32,322 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $128,511 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $62,494 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $62,494 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $66,017 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JORDAN SCHOOL DISTRICT | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7387 SOUTH CAMPUS VIEW DRIVE | AddressLine1Txt |
| City | WEST JORDAN | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84084 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 876000497 | RecipientEIN |
| IRC Section | GOV | IRCSectionDesc |
| Cash Grant | $1,389,421 | CashGrantAmt |
| Non Cash Assistance | $617,498 | NonCashAssistanceAmt |
| Valuation Method Used | EST. VALUE | ValuationMethodUsedDesc |
| Non Cash Assistance | SUPPLIES | NonCashAssistanceDesc |
| Purpose Of Grant | EDUCATION | PurposeOfGrantTxt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS | 33 | $37,327 |
| OUTSTANDING EDUCATOR AWAR | 12 | $12,000 |
| OUTSTANDING CLASSIFIED EM | 8 | $8,000 |
| OUTSTANDING SPECIAL AWARD | 6 | $6,000 |
| OUTSTANDING PRINCIPAL | 1 | $1,000 |
| TERI TIMPSON LEGACY SCHOL | 1 | $2,000 |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $650 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,250 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,078 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,250 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | VARIOUS | Desc |
| Contribution | 76 | ContributionCnt |
| Noncash Contributions Rpt F990 | $641,592 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE DIRECTOR AND THE BOARD WILL REVIEW THE FORM 990. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF EDUCATION FOR THE JORDAN SCHOOL DISTRICT REVIEWS AND APPROVES PAY RATES ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD OF EDUCATION FOR THE JORDAN SCHOOL DISTRICT REVIEWS AND APPROVES PAY RATES ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | SUCH DOCUMENTS ARE AVAILABLE UPON REQUEST JUST AS FORMS 990. |
| FORM 990, PART XI, LINE 9 | IN-KIND FUNDRAISING EXPENSES 32,322 IN-KIND DONATIONS -649,820 IN-KIND FUNDRAISING EXPENSES -32,322 IN-KIND DONATIONS 649,820 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JORDAN SCHOOL DISTRICT | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7387 SOUTH CAMPUS VIEW DRIVE | AddressLine1Txt |
| City | WEST JORDAN | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84084 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 876000497 | EIN |
| Primary Activities | EDUCATION | PrimaryActivitiesTxt |
| Legal Domicile State | UT | LegalDomicileStateCd |
| Exempt Code Section | GOV | ExemptCodeSectionTxt |
| Public Charity Status | 6 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| JORDAN SCHOOL DISTRICT | ||
| B | $1,359,249 | CASH AWARDED |
| JORDAN SCHOOL DISTRICT | ||
| B | $617,498 | ESTIMATED VALUE |
| JORDAN SCHOOL DISTRICT | ||
| N | ||
| JORDAN SCHOOL DISTRICT | ||
| O | $274,634 | AMOUNT ALLOCATED |