JORDAN EDUCATION FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- JORDAN EDUCATION FOUNDATION (EIN 74-6356280)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-13
- IRS object ID
- 201440449349300849
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2014-02-13T11:18:06-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SQUIRE & COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1329 SOUTH 800 EAST | AddressLine1 |
| City | OREM | City |
| State | UT | State |
| ZIP Code | 840977737 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 746356280 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JORDAN EDUCATION FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JORD | NameControl |
| Phone | 8015678125 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7387 SOUTH CAMPUS VIEW DRIVE | AddressLine1 |
| City | WEST JORDAN | City |
| State | UT | State |
| ZIP Code | 84084 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVEN HALL | Name |
| Title | DIRECTOR | Title |
| Phone | 8015678125 | Phone |
| Date Signed | 2014-02-07 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | M PAUL WINWARD CPA | Name |
| Phone | 8012256900 | Phone |
| Date Prepared | 2014-02-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEVEN HALL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7387 SOUTH CAMPUS VIEW DRIVE | AddressLine1 |
| City | WEST JORDAN | City |
| State | UT | State |
| ZIP Code | 84084 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 810086 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.JORDANEDUCATIONFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | UT | StateLegalDomicile |
| Activity Or Mission Description | TO HELP STUDENTS IN JORDAN SCHOOL DISTRICT SUCCEED BY RAISING MONEY IN STRATEGIC AND SUSTAINABLE WAYS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 115 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 601112 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 709780 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2457 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2561 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 94727 | OtherRevenuePriorYear |
| Other Revenue Current Year | 68153 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 698296 | TotalRevenuePriorYear |
| Total Revenue Current Year | 780494 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 631687 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 652488 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expenses Current Year | 0 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 631687 | TotalExpensesPriorYear |
| Total Expenses Current Year | 652488 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 66609 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 128006 | RevenuesLessExpensesCY |
| Total Assets BOY | 730223 | TotalAssetsBOY |
| Total Assets EOY | 859506 | TotalAssetsEOY |
| Total Liabilities BOY | 10951 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12228 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 719272 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 847278 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO HELP STUDENTS IN JORDAN SCHOOL DISTRICT SUCCEED BY RAISING MONEY IN STRATEGIC AND SUSTAINABLE WAYS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 611738 | Expense |
| Grants | 611738 | Grants |
| Description | EDUCATIONAL PROGRAMS AND EXPENSES FOR VARIOUS SCHOOLS IN THE DISTRICT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 40750 | Expense |
| Grants | 40750 | Grants |
| Description | STUDENT SCHOLARSHIPS AND TEACHER AWARDS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 652488 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JORDAN SCHOOL DISTRICT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8015678125 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7387 SOUTH CAMPUS VIEW DRIVE | AddressLine1 |
| City | WEST JORDAN | City |
| State | UT | State |
| ZIP Code | 84084 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BEN DAVIS | ||||||
| PRESIDENT | 5.00 | X | 0 | 0 | 0 | |
| DAVID A JENKINS | ||||||
| VICE PRESIDE | 5.00 | X | 0 | 0 | 0 | |
| GREG WILLIAMS | ||||||
| TREASURER | 5.00 | X | 0 | 0 | 0 | |
| JASON CASTO | ||||||
| MEMBER | 3.00 | X | 0 | 0 | 0 | |
| CHRISTOPHER LUND | ||||||
| PAST PRESIDE | 3.00 | X | 0 | 0 | 0 | |
| HEIDI SMITH | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LOUISE BOTT | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JODI DEJONG | ||||||
| MEMBER | 3.00 | X | 0 | 0 | 0 | |
| MIKE DURAZO | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAMES HOFELING | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PATRICE JOHNSON | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| TERESA PLAYER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICHARD OSBORN | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JAN TANNER | ||||||
| NON VOTING-M | 1.00 | X | 0 | 0 | 0 | |
| JENNIFER BOEHME | ||||||
| NON-VOTING M | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL ANDERSON | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SUSAN GREEN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BECKY LAGESHULTE | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEVEN HALL | ||||||
| DIRECTOR | 40.00 | 0 | 89899 | 27345 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp Frm Rltd Orgs | 89899 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 27345 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 709780 | AllOtherContributions |
| Noncash Contributions | 317306 | NoncashContributions |
| Total Contributions | 709780 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2561 | TotalRevenueColumn |
| Exclusion | $2,561 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 97745 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 29592 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 68153 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 780494 | TotalRevenueColumn |
| Exclusion | $2,561 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 611738 | Total |
| Program Services | 611738 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40750 | Total |
| Program Services | 40750 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 652488 | Total |
| Program Services | 652488 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2124 | BOY |
| EOY | 2242 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 444653 | BOY |
| EOY | 514271 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 283446 | BOY |
| EOY | 342993 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 730223 | BOY |
| EOY | 859506 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10951 | BOY |
| EOY | 12228 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10951 | BOY |
| EOY | 12228 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179418 | BOY |
| EOY | 144709 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 539854 | BOY |
| EOY | 702569 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 719272 | BOY |
| EOY | 847278 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 730223 | BOY |
| EOY | 859506 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 128006 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 445345 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 291516 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 384241 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 601112 | CurrentTaxYearMinus1Year |
| Current Tax Year | 709780 | CurrentTaxYear |
| Total | 2431994 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 445345 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 291516 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 384241 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 601112 | CurrentTaxYearMinus1Year |
| Current Tax Year | 709780 | CurrentTaxYear |
| Total | 2431994 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 42 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2431952 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7751 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1646 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1490 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2457 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2561 | CurrentTaxYear |
| Total | 15905 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2447899 | TotalSupport |
| Gross Receipts From Admissions Etc | 97745 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99350 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97520 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Revenue Etc Audited Fincl Stmt | 492780 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 29592 | OtherRevenues |
| Revenue Not Rptd F990 | 29592 | RevenueNotRptdF990 |
| Revenue Subtotal | 463188 | RevenueSubtotal |
| Other Revenues Not Included | 317306 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 317306 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 780494 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 364774 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | -287714 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -287714 | ExpensesNotRptdF990 |
| Expenses Subtotal | 652488 | ExpensesSubtotal |
| Total Expenses Per Form990 | 652488 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING EXPENSES 29,592 |
| REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 4B | IN-KIND DONATIONS 317,306 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EXPENSES 29,592 IN-KIND DONATIONS -317,306 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 65145 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 65145 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 5831 | OtherDirectExpensesEvent1 |
| Name Of Event2 | AWARDS BANQUET | NameOfEvent2 |
| Gross Receipts Event2 | 29100 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 29100 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 20076 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 94245 | GrossReceiptsTotal |
| Gross Revenue Total Events | 94245 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 25907 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 25907 | DirectExpenseSummaryEvents |
| Net Income Summary | 68338 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JORDAN SCHOOL DISTRICT | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7387 SOUTH CAMPUS VIEW DRIVE | AddressLine1 |
| City | WEST JORDAN | City |
| State | UT | State |
| ZIP Code | 84084 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 876000497 | EINOfRecipient |
| IRC Section | 501C3 | IRCSection |
| Amount Of Cash Grant | 294432 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 317306 | AmountOfNonCashAssistance |
| Method Of Valuation | EST. VALUE | MethodOfValuation |
| Description Of Non Cash Assistance | SUPPLIES | DescriptionOfNonCashAssistance |
| Purpose Of Grant | EDUCATION | PurposeOfGrant |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| SCHOLARSHIPS | 17 | 25750 |
| OUTSTANDING EDUCATOR AWAR | 7 | 7000 |
| OUTSTANDING CLASSIFIED EM | 5 | 5000 |
| OUTSTANDING SPECIAL AWARD | 3 | 3000 |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 3686 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 2261 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 11 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 30124 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | CRAFT SUPPLIES | Description |
| Number Of Contributions | 8 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 281235 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FOUNDATION'S MANAGEMENT AND THE BOARD WILL REVIEW THE 990. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF EDUCATION FOR THE JORDAN SCHOOL DISTRICT REVIEWS AND APPROVES PAY RATES ANNUALLY. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD OF EDUCATION FOR THE JORDAN SCHOOL DISTRICT REVIEWS AND APPROVES PAY RATES ANNUALLY. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST JUST AS FORMS 990. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | FUNDRAISING EXPENSES 29,592 IN-KIND DONATIONS -317,306 FUNDRAISING EXPENSES -29,592 IN-KIND DONATIONS 317,306 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JORDAN SCHOOL DISTRICT | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7387 SOUTH CAMPUS VIEW DRIVE | AddressLine1 |
| City | WEST JORDAN | City |
| State | UT | State |
| ZIP Code | 84084 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 876000497 | EIN |
| Primary Activities | EDUCATION | PrimaryActivities |
| Legal Domicile State | UT | LegalDomicileState |
| Exempt Code Section | 501C3 | ExemptCodeSection |
| Public Charity Status | 6 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| JORDAN SCHOOL DISTRICT | ||
| B | 611738 | COST OR FAIR VALUE |
| JORDAN SCHOOL DISTRICT | ||
| N | ||
| JORDAN SCHOOL DISTRICT | ||
| O | ||