JORDAN EDUCATION FOUNDATION: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- JORDAN EDUCATION FOUNDATION (EIN 74-6356280)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-01-12
- IRS object ID
- 201120129349301022
- Schema version
- 2009v1.3
- 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 | 2011-01-12T12:03:58-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | 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 | 2009-07-01 | 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 | 2011-01-11 | 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 | 2011-01-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 485859 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | 73 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 338013 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 418344 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7751 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1646 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 60445 | OtherRevenuePriorYear |
| Other Revenue Current Year | 53688 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 406209 | TotalRevenuePriorYear |
| Total Revenue Current Year | 473678 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 689002 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 328152 | 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 | 689002 | TotalExpensesPriorYear |
| Total Expenses Current Year | 328152 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -282793 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 145526 | RevenuesLessExpensesCY |
| Total Assets BOY | 821361 | TotalAssetsBOY |
| Total Assets EOY | 530014 | TotalAssetsEOY |
| Total Liabilities BOY | 67880 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 19505 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 753481 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 510509 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO RAISE AND ADMINISTER FUNDS FOR JORDAN SCHOOL DISTRICT. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 275797 | Expense |
| Grants | 275797 | Grants |
| Description | EDUCATIONAL PROGRAMS AND EXPENSES FOR VARIOUS SCHOOLS IN THE DISTRICT. A DETAILED BREAKDOWN OF EXPENDITURES IS AVAILABLE UPON REQUEST. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 52355 | Expense |
| Grants | 52355 | Grants |
| Description | STUDENT SCHOLARSHIPS AND TEACHER AWARDS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 328152 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | false | BalanceSheetAmountsReported |
| 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 |
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| CHRISTOPHER LUND | ||||||
| PRESIDENT | 5.00 | X | 0 | 0 | 0 | |
| BEN DAVIS | ||||||
| VICE PRESIDE | 5.00 | X | 0 | 0 | 0 | |
| GREG WILLIAMS | ||||||
| TREASURER | 5.00 | X | 0 | 0 | 0 | |
| JAMES W MOORE JR | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHARLES L SMITH | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LOUISE BOTT | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TERRI CARTER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SHERI T OLSEN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| J KIRK WOOLLEY | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICHARD OSBORN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BEVERLY RUDY | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID A JENKINS | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JASON CASTO | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAMES HOFELING | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JUSTIN KIRKHAM | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BARRY NEWBOLD | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BEVAN WASDEN | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEVEN HALL | ||||||
| DIRECTOR | 40.00 | 0 | 86638 | 16132 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp Frm Rltd Orgs | 86638 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 16132 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 418344 | AllOtherContributions |
| Noncash Contributions | 133059 | NoncashContributions |
| Total Contributions | 418344 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1646 | TotalRevenueColumn |
| Exclusion | $1,646 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 65869 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 12181 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 53688 | TotalRevenueColumn |
| Exclusion | $53,688 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 473678 | TotalRevenueColumn |
| Exclusion | $55,334 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 275797 | Total |
| Program Services | 275797 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52355 | Total |
| Program Services | 52355 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 328152 | Total |
| Program Services | 328152 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 467722 | BOY |
| EOY | 325153 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1544 | BOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 352095 | BOY |
| EOY | 204861 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 821361 | BOY |
| EOY | 530014 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67880 | BOY |
| EOY | 19505 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67880 | BOY |
| EOY | 19505 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62136 | BOY |
| EOY | 151425 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 691345 | BOY |
| EOY | 359084 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 753481 | BOY |
| EOY | 510509 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 821361 | BOY |
| EOY | 530014 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 663615 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 889779 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 483279 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 445345 | CurrentTaxYearMinus1Year |
| Current Tax Year | 291516 | CurrentTaxYear |
| Total | 2773534 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 663615 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 889779 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 483279 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 445345 | CurrentTaxYearMinus1Year |
| Current Tax Year | 291516 | CurrentTaxYear |
| Total | 2773534 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 138190 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2635344 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12231 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20437 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16720 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7751 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1646 | CurrentTaxYear |
| Total | 58785 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2832319 | TotalSupport |
| Gross Receipts From Admissions Etc | 121392 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.93050 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90720 | 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 | 473678 | TotalRevenue |
| Total Expenses | 328152 | TotalExpenses |
| Excess Or Deficit For Year | 145526 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 145526 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 352800 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 12181 | OtherRevenues |
| Revenue Not Rptd F990 | 12181 | RevenueNotRptdF990 |
| Revenue Subtotal | 340619 | RevenueSubtotal |
| Other Revenues Not Included | 133059 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 133059 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 473678 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 207274 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 12181 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 12181 | ExpensesNotRptdF990 |
| Expenses Subtotal | 195093 | ExpensesSubtotal |
| Other Expenses Not Included | 133059 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 133059 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 328152 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | FUNDRAISING EXPENSES 12,181 IN-KIND DONATIONS -133,059 FUNDRAISING EXPENSES -12,181 IN-KIND DONATIONS 133,059 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EXPENSES 12,181 |
| REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 4B | IN-KIND DONATIONS 133,059 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | FUNDRAISING EXPENSES 12,181 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 4B | IN-KIND DONATIONS 133,059 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 50659 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 50659 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 10153 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BREAKFAST FUNDR | NameOfEvent2 |
| Gross Receipts Event2 | 15210 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 15210 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 2028 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 65869 | GrossReceiptsTotal |
| Gross Revenue Total Events | 65869 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 12181 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 12181 | DirectExpenseSummaryEvents |
| Net Income Summary | 53688 | 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 | 142738 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 133059 | 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 (5 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| SCHOLARSHIPS | 19 | 19355 |
| OUTSTANDING EDUCATOR AWAR | 6 | 6000 |
| SPECIAL EDUCATOR AWARD | 7 | 7000 |
| OUTSTANDING STUDENT AWARD | 8 | 15000 |
| 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 | 6377 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | EST. FAIR VALUE | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 8500 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | EST. FAIR VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | OTHER GOODS | Description |
| Number Of Contributions | 43 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 118182 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | EST. FAIR VALUE | 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 11 | 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 |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| 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
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JORDAN SCHOOL DISTRICT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionType |
| Amount Involved | 308797 | AmountInvolved |