JORDAN EDUCATION FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: JORDAN EDUCATION FOUNDATION (EIN 74-6356280)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-02-06
IRS object ID: 201340379349300869
Schema version: 2011v1.5
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	2013-02-06T10:52:45-06:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	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	2013-02-15	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	2013-02-05	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	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	714584	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 RAISE AND ADMINISTER FUNDS FOR JORDAN SCHOOL DISTRICT.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	115	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	384241	ContributionsGrantsPriorYear
Contributions Grants Current Year	601112	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	1490	InvestmentIncomePriorYear
Investment Income Current Year	2457	InvestmentIncomeCurrentYear
Other Revenue Prior Year	65714	OtherRevenuePriorYear
Other Revenue Current Year	94727	OtherRevenueCurrentYear
Total Revenue Prior Year	451445	TotalRevenuePriorYear
Total Revenue Current Year	698296	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	309291	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	631687	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	309291	TotalExpensesPriorYear
Total Expenses Current Year	631687	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	142154	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	66609	RevenuesLessExpensesCY
Total Assets BOY	658793	TotalAssetsBOY
Total Assets EOY	730223	TotalAssetsEOY
Total Liabilities BOY	6130	TotalLiabilitiesBOY
Total Liabilities EOY	10951	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	652663	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	719272	NetAssetsOrFundBalancesEOY
Mission Description	TO RAISE AND ADMINISTER FUNDS FOR JORDAN SCHOOL DISTRICT.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	586152	Expense
Grants	586152	Grants
Description	EDUCATIONAL PROGRAMS AND EXPENSES FOR VARIOUS SCHOOLS IN THE DISTRICT.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	45535	Expense
Grants	45535	Grants
Description	STUDENT SCHOLARSHIPS AND TEACHER AWARDS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	631687	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
Transaction Related Entity	false	TransactionRelatedEntity
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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	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 (20 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
BEN DAVIS
PRESIDENT	5.00	X	X	0	0	0
DAVID A JENKINS
VICE PRESIDE	5.00	X	X	0	0	0
GREG WILLIAMS
TREASURER	5.00	X	X	0	0	0
JASON CASTO
MEMBER	3.00	X		0	0	0
CHRISTOPHER LUND
PAST PRESIDE	5.00	X	X	0	0	0
MICHAEL HAYNES
MEMBER	3.00	X		0	0	0
LOUISE BOTT
MEMBER	1.00	X		0	0	0
JODI DEJONG
MEMBER	1.00	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	1.00	X		0	0	0
TERESA PLAYER
MEMBER	1.00	X		0	0	0
SHAWN KONCURAT
MEMBER	1.00	X		0	0	0
SHAUN STEEL
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
TROY TEEPLES
MEMBER	3.00	X		0	0	0
BEVAN WASDEN
MEMBER	1.00	X		0	0	0
JENNIFER BOEHME
NON-VOTING M	1.00	X		0	0	0
STEVEN HALL
DIRECTOR	40.00		X	0	86899	27345

Field	Value	IRS element (for citing)
Total Reportable Comp Frm Rltd Orgs	86899	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	601112	AllOtherContributions
Noncash Contributions	299342	NoncashContributions
Total Contributions	601112	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2457	TotalRevenueColumn
Exclusion	$2,457	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	111015	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	16288	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	94727	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	698296	TotalRevenueColumn
Exclusion	$2,457	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	586152	Total
Program Services	586152	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	45535	Total
Program Services	45535	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	631687	Total
Program Services	631687	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
EOY	2124	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	370114	BOY
EOY	444653	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	288679	BOY
EOY	283446	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	658793	BOY
EOY	730223	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	6130	BOY
EOY	10951	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	6130	BOY
EOY	10951	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	147378	BOY
EOY	179418	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	505285	BOY
EOY	539854	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	652663	BOY
EOY	719272	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	658793	BOY
EOY	730223	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	66609	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	483279	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	445345	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	291516	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	384241	CurrentTaxYearMinus1Year
Current Tax Year	601112	CurrentTaxYear
Total	2205493	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	483279	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	445345	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	291516	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	384241	CurrentTaxYearMinus1Year
Current Tax Year	601112	CurrentTaxYear
Total	2205493	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	25289	AmountsSubstContributorsTotal
Public Support Total170	2180204	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16720	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7751	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1646	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1490	CurrentTaxYearMinus1Year
Current Tax Year	2457	CurrentTaxYear
Total	30064	Total

Field	Value	IRS element (for citing)
Total Support	2235557	TotalSupport
Gross Receipts From Admissions Etc	111015	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.97520	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.94810	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)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR
Total Revenue	698296	TotalRevenue
Total Expenses	631687	TotalExpenses
Excess Or Deficit For Year	66609	ExcessOrDeficitForYear
Excess Or Deficit Per FS	66609	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	415242	TotRevenueEtcAuditedFinclStmt
Other Revenues	16288	OtherRevenues
Revenue Not Rptd F990	16288	RevenueNotRptdF990
Revenue Subtotal	398954	RevenueSubtotal
Other Revenues Not Included	299342	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	299342	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	698296	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	348633	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	16288	OtherExpensesIncluded
Expenses Not Rptd F990	16288	ExpensesNotRptdF990
Expenses Subtotal	332345	ExpensesSubtotal
Other Expenses Not Included	299342	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	299342	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	631687	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	FUNDRAISING EXPENSES 16,288 IN-KIND DONATIONS -299,342 FUNDRAISING EXPENSES -16,288 IN-KIND DONATIONS 299,342
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	FUNDRAISING EXPENSES 16,288
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 4B	IN-KIND DONATIONS 299,342
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	FUNDRAISING EXPENSES 16,288
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 4B	IN-KIND DONATIONS 299,342

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	28000	GrossReceiptsEvent2
Gross Revenue Event2	28000	GrossRevenueEvent2
Other Direct Expenses Event2	8127	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	17870	GrossReceiptsOtherEvents
Gross Revenue Other Events	17870	GrossRevenueOtherEvents
Other Direct Expenses Other Events	2330	OtherDirectExpensesOtherEvents
Gross Receipts Total	111015	GrossReceiptsTotal
Gross Revenue Total Events	111015	GrossRevenueTotalEvents
Other Direct Expenses Total Events	16288	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	16288	DirectExpenseSummaryEvents
Net Income Summary	94727	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	false	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	GOV	IRCSection
Amount Of Cash Grant	586152	AmountOfCashGrant
Method Of Valuation	EST. VALUE	MethodOfValuation
Description Of Non Cash Assistance	SUPPLIES	DescriptionOfNonCashAssistance
Purpose Of Grant	EDUCATION	PurposeOfGrant

Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
SCHOLARSHIPS	20	29535
OUTSTANDING EDUCATOR AWAR	6	6000
SPECIAL EDUCATOR AWARD	5	5000
LIFETIME ACHIEVEMENT AWAR
OUTSTANDING CLASSIFIED EM	5	5000

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	605	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	4170	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	9	NumberOfContributions
Noncash Contribs Rptd F990	16214	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	OTHER	Description
Number Of Contributions	33	NumberOfContributions
Noncash Contribs Rptd F990	278353	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 (4 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.

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
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	586152	COST OR FAIR VALUE
JORDAN SCHOOL DISTRICT
M
JORDAN SCHOOL DISTRICT
N