Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2024 • EIN 86-1023126
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$444,720
Up $55,559 (+14%) from 2023
Net Assets
Up$444,720
Up $55,559 (+14%) from 2023
Liabilities
Flat$0
Flat from 2023
Revenue
Up$560,721
Up $143,985 (+35%) from 2023
Expenses
Up$503,746
Up $215,771 (+75%) from 2023
Net Income
Down$56,975
Down $71,786 (-56%) from 2023
The mission of the gilbert education foundation is to enrich, support and promote innovation for the students and teachers of the gilbert school district.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $244,500 | $288,276 | ▲ $43,776 |
| Cash and Non-Interest-Bearing Accounts | $87,204 | $96,082 | ▲ $8,878 |
| Total Assets | $389,161 | $444,720 | ▲ $55,559 |
| Other Assets Total | $57,457 | $60,362 | ▲ $2,905 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $361,389 | $392,734 | ▲ $31,345 |
| Net Assets With Donor Restrictions | $27,772 | $51,986 | ▲ $24,214 |
| Total Net Assets Fund Balance | $389,161 | $444,720 | ▲ $55,559 |
| Total Liabilities and Net Assets / Fund Balance | $389,161 | $444,720 | ▲ $55,559 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $60,362 | - | - |
| Name | Title |
|---|---|
| Lori Gauna | President |
| Aaron Salvo | Director |
| Robert Ramos | Director |
| Ronda Paige | Ex Officio Director |
| Shane McCord | Ex Officio Director |
| Serena English | Secretary |
| Kim McAlevy | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $89,924 |
| Other Expenses | $37,340 |
| Total Fundraising Expense | $27,151 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | $376,482 | - | - | $376,482 |
| Other Salaries and Wages | $60,378 | $10,065 | $10,064 | $80,507 |
| Other Expenses | $1,829 | - | $13,084 | $13,084 |
| Payroll Taxes | $7,062 | $1,178 | $1,177 | $9,417 |
| Fees for Services Other | - | $7,416 | - | $7,416 |
| Information Technology | - | $5,343 | - | $5,343 |
| Fees for Services Accounting | - | $2,659 | - | $2,659 |
| Advertising | - | - | $2,319 | $2,319 |
| Conferences and Meetings | $1,234 | - | - | $1,234 |
| Office Expenses | $788 | $34 | $326 | $1,148 |
| Occupancy | - | $1,046 | - | $1,046 |
| Fees for Service Investment Mgmnt Fees | - | $876 | - | $876 |
| Insurance | - | $205 | - | $205 |
| Travel | - | - | $181 | $181 |
| Total Functional Expenses | $447,773 | $28,822 | $27,151 | $503,746 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“11B - A hard copy and electronic version is given to all members of the governing body to review before submission. Board votes on approval of form prior to submission.”
“Annual review of policies to affirm compliance.”
“All compensation must be approved by the governing board and based on data utilized from comparable organizations, independent compensation studies and data.”
“All compensation must be approved by the governing board and based on data utilized from comparable organizations, independent compensation studies and data.”
“Available at ecorp.azcc.gov and upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission of the Gilbert Education Foundation is to enrich, support and promote innovation for the students and teachers of the Gilbert School District. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2319 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2319 |
| IRS990/AllOtherContributionsAmt | 0 | 556021 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 376482 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 376482 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Theresa Dootson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4802395117 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 2461 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Gilbert |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85299 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 87204 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 96082 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1234 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1234 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 376482 |
| IRS990/CYContributionsGrantsAmt | 0 | 556021 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4700 |
| IRS990/CYOtherExpensesAmt | 0 | 37340 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 56975 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 89924 |
| IRS990/CYTotalExpensesAmt | 0 | 503746 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27151 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 560721 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | STEAM Initiatives: aim to provide comprehensive support to students in the Gilbert Public School District. Through funding district-wide STEAM equipment, supplies, and curriculum, we foster a dynamic learning environment where students, especially girls, are encouraged to explore and excel in STEAM fields. Our efforts extend beyond traditional education by actively engaging students in exploring potential STEAM-based careers. Additionally, our program enriches the educational experience district-wide by supporting initiatives such as the Employee of the Year Awards and providing campus-specific programs like therapy dogs, special events, and innovative learning experiences. By investing in these opportunities, we ensure that all GPS students have access to a well-rounded education that prepares them for success in an ever-evolving world. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 27772 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 51986 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 264025 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2659 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2659 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7416 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7416 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 876 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 876 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Lori Gauna |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Serena English |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kim McAlevy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Aaron Salvo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Robert Ramos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Shane McCord |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ronda Paige |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Ex Officio Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Ex Officio Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 560721 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5343 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5343 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 205 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 205 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4700 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4700 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The mission of the Gilbert Education Foundation is to enrich, support and promote innovation for the students and teachers of the Gilbert School District. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 389161 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 444720 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 361389 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 392734 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1046 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1046 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 326 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 34 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 788 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1148 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 57457 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 60362 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 1 | Fundraising event expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 13084 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1829 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1829 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13084 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10064 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10065 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 60378 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 80507 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1177 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1178 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7062 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9417 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1416 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Innovation grants: Our program provides educators with grants of up to $1,500 to support innovative technology, equipment, specialized curricula, programs, and enrichment activities. These grants aim to alleviate budget constraints within the district while maximizing the impact on student learning and engagement. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 49788 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Scholarship and Varsity Letter in Volunteerism Program(s): Our Scholarship and Varsity Letter in Volunteerism Programs are dedicated to supporting the educational aspirations of high school seniors and fostering a culture of community service among students in the Gilbert Public School District (GPS). Scholarships are awarded to high school seniors, enabling them to pursue higher education or vocational training. Additionally, we provide funding for educators professional development, ensuring they have the resources they need to excel in their roles. The foundation actively raises funds to support scholarships and manages donor scholarships, offering individuals and organizations the opportunity to create a lasting legacy through the gift of education. The Varsity Letter in Volunteerism component of our program encourages GPS students in grades 9 through 12 to engage in community service. By volunteering their time, students not only contribute to the betterm |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 49677 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Education Enrichment Program Gilbert Education Foundations Education Enrichment program supports a wide range of initiatives designed to enhance the educational experience across Gilbert Public Schools. This includes funding for district health and wellness initiatives, support animals on campuses, the annual GPS Employee of the Year reception, support for district-wide classified and certified staff, and campus-specific enrichment needs not covered by standard budgets. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | S.H.A.N.E. Program: S.H.A.N.E. stands for sharing, helping, and nurturing everyone, which helps all GPS faculty and staff as well as all Gilbert Public School4 families. This program provides emergency help for shelter, utility bills, medical, transportation, food, clothing, and much more. We also help find resources for those who would qualify for other help in the community. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 46412 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 37871 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 168687 |
| IRS990/PYContributionsGrantsAmt | 0 | 410936 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5800 |
| IRS990/PYOtherExpensesAmt | 0 | 32579 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 128761 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 86709 |
| IRS990/PYTotalExpensesAmt | 0 | 287975 |
| IRS990/PYTotalRevenueAmt | 0 | 416736 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 56975 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 244500 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 288276 |
| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 560721 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 416736 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 294440 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 207865 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 228486 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1708248 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4700 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5800 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 413 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6888 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1647 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 19448 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72260 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85280 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1248431 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 459817 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 560721 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 416736 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 294440 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 207865 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 228486 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1708248 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1727696 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 60362 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | GEF Endowment |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 60362 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 11B - A hard copy and electronic version is given to all members of the governing body to review before submission. Board votes on approval of form prior to submission. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Annual review of policies to affirm compliance. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All compensation must be approved by the governing board and based on data utilized from comparable organizations, independent compensation studies and data. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All compensation must be approved by the governing board and based on data utilized from comparable organizations, independent compensation studies and data. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Available at ecorp.azcc.gov and upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
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| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 444720 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 444720 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 556021 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 28822 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 447773 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 503746 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 444720 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 84283 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 447773 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4700 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 560721 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 389161 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 444720 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 181 |
| IRS990/TravelGrp/TotalAmt | 0 | 181 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.gefaz.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LORI GAUNA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4802395117 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Gilbert Education Foundation Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GILB |
| ReturnHeader/Filer/EIN | 0 | 861023126 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Lori Gauna |
| ReturnHeader/Filer/PhoneNum | 0 | 4802395117 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 2461 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Gilbert |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85299 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463758011 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AMB Consulting Services LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7966 E Santa Catalina Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Scottsdale |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85255 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4804448361 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANNE MICHELLE R BONCEL |
| ReturnHeader/ReturnTs | 0 | 2025-08-30T16:30:49-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.