JORDAN EDUCATION FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- JORDAN EDUCATION FOUNDATION (EIN 74-6356280)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-03-18
- IRS object ID
- 202500779349300705
- Schema version
- 2023v6.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-03-18T08:14:26-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | 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 S 800 E | AddressLine1Txt |
| City | Orem | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84097 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | 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 | Mike Haynes | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 8015678125 | PhoneNum |
| Signature | 2025-02-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | M Paul Winward | PreparerPersonNm |
| PTIN | P00290039 | PTIN |
| Phone | 8012256900 | PhoneNum |
| Preparation | 2025-03-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Mike Haynes | 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 | $2,953,522 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | 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 | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 5850 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,403,925 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,757,062 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $415,881 | PYInvestmentIncomeAmt |
| CY Investment Income | $66,668 | CYInvestmentIncomeAmt |
| PY Other Revenue | $74,723 | PYOtherRevenueAmt |
| CY Other Revenue | $87,102 | CYOtherRevenueAmt |
| PY Total Revenue | $3,894,529 | PYTotalRevenueAmt |
| CY Total Revenue | $2,910,832 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,169,942 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,294,020 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $321,064 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $393,770 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,491,006 | PYOtherExpensesAmt |
| CY Other Expenses | $0 | CYOtherExpensesAmt |
| PY Total Expenses | $6,982,012 | PYTotalExpensesAmt |
| CY Total Expenses | $2,687,790 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,087,483 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $223,042 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,644,205 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,871,506 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,288 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $41,676 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,624,917 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,829,830 | 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 | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,428,161 | ExpenseAmt |
| Grant | $2,175,750 | 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 | $118,270 | ExpenseAmt |
| Grant | $118,270 | GrantAmt |
| Desc | Student scholarships and teacher awards. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,546,431 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | 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 (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Clark Bell | ||||||
| President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Dawn Ramsey | ||||||
| Past President | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jason Casto | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Danielle Raulinaitis | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Corey Fairholm | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tayler Scharman | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Brian Synan | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tyler Pettit | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Amanda Morton | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tina Rothe | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Janice Voorhies | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Lindsay Auld | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Nathan Evershed | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Alex Austin | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kit Bate | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Brandon Broschinsky | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jenna Miller | ||||||
| President-Elect | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Spencer Carver | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tyrone Foster | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Lara Huff | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Bruce Cutler | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tony Passey | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tracy Miller | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Lanea Sampson | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Shad Evans | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Josh Chase | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Anthony Godfrey | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Anne Marie McDonald | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jody Stone | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mike Haynes | ||||||
| Executive Director | 40.00 | Yes (X) | Yes (X) | $0 | $111,052 | $35,099 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $111,052 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $35,099 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $4,329 | FundraisingAmt |
| Related Organizations | $432,441 | RelatedOrganizationsAmt |
| All Other Contributions | $2,320,292 | AllOtherContributionsAmt |
| Noncash Contributions | $1,000,311 | NoncashContributionsAmt |
| Total Contributions | $2,757,062 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,668 | TotalRevenueColumnAmt |
| Exclusion | $66,668 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $129,792 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $4,329 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $42,690 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $87,102 | TotalRevenueColumnAmt |
| Exclusion | $87,102 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,910,832 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $153,770 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,175,750 | TotalAmt |
| Program Services | $2,175,750 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,270 | TotalAmt |
| Program Services | $118,270 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,052 | TotalAmt |
| Program Services | $111,052 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,227 | TotalAmt |
| Program Services | $84,613 | ProgramServicesAmt |
| Management And General | $84,614 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,750 | TotalAmt |
| Program Services | $27,375 | ProgramServicesAmt |
| Management And General | $27,375 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,022 | TotalAmt |
| Program Services | $21,511 | ProgramServicesAmt |
| Management And General | $21,511 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,719 | TotalAmt |
| Program Services | $7,860 | ProgramServicesAmt |
| Management And General | $7,859 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,687,790 | TotalAmt |
| Program Services | $2,546,431 | ProgramServicesAmt |
| Management And General | $141,359 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,159 | BOYAmt |
| EOY | $15,789 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,443,789 | BOYAmt |
| EOY | $1,651,098 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,257 | BOYAmt |
| EOY | $204,619 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,644,205 | BOYAmt |
| EOY | $1,871,506 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,288 | BOYAmt |
| EOY | $41,676 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,288 | BOYAmt |
| EOY | $41,676 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,130 | BOYAmt |
| EOY | $38,537 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,615,787 | BOYAmt |
| EOY | $1,791,293 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,624,917 | BOYAmt |
| EOY | $1,829,830 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,644,205 | BOYAmt |
| EOY | $1,871,506 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $223,042 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$18,129 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $1,361,302 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,552,630 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,713,688 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,403,925 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,757,062 | CurrentTaxYearAmt |
| Total | $10,788,607 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,361,302 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,552,630 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,713,688 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,403,925 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,757,062 | CurrentTaxYearAmt |
| Total | $10,788,607 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,891,213 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,897,394 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,369 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,499 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,471 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,581 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,668 | CurrentTaxYearAmt |
| Total | $192,588 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,981,195 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $418,797 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81020 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76990 | 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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Fundraisers | Event1Nm |
| Gross Receipts Event1 | $134,121 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $4,329 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $129,792 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $42,690 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $134,121 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $4,329 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $129,792 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $42,690 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $42,690 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $87,102 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | 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 | $1,179,768 | CashGrantAmt |
| Non Cash Assistance | $995,982 | NonCashAssistanceAmt |
| Non Cash Assistance | Supplies | NonCashAssistanceDesc |
| Purpose Of Grant | Education | PurposeOfGrantTxt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Scholarships | 84 | $75,770 |
| Teacher grants | 67 | $42,500 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $900 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Estimated fair value | MethodOfDeterminingRevenuesTxt |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $5,250 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Estimated fair value | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $422,631 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Estimated fair value | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,900 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Estimated fair value | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 103 | ContributionCnt |
| Noncash Contributions Rpt F990 | $186,327 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Estimated fair value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Equipment, instruments, gift cards, coupons, tickets | Desc |
| Contribution | 133 | ContributionCnt |
| Noncash Contributions Rpt F990 | $382,303 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Estimated fair value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The Director will review the Form 990 prior to filing and the Board will be provided a copy later. |
| Form 990, Part VI, Section B, line 15 | The Board of Education for the Jordan School District reviews and approves pay rates annually. |
| Form 990, Part VI, Section C, line 19 | Governing documents are available upon request just as Forms 990. |
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 | Line 6 | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Jordan School District | ||
| B | $1,179,768 | Cash awarded |
| Jordan School District | ||
| B | $995,982 | Estimated value |
| Jordan School District | ||
| N | ||
| Jordan School District | ||
| O | $432,441 | Amount allocated |