Civic Intelligence

The Washington County School District Foundation

990 • Fiscal year 2019 • EIN 87-0439582

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

Organization ProfileWWW.FOUNDATION.WASHK12.ORG
121 West Tabernacle StreetSt George, UT 84770

(435) 673-3553

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

49th percentile

2.7%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,809,992

Up $47,672 (+2.7%) from 2018

Net Assets

Up

$1,809,992

Up $47,672 (+2.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin59th percentile

Revenue

Up

$727,395

Up $72,140 (+11%) from 2018

Expenses

Up

$679,723

Up $192,549 (+40%) from 2018

Net Income

Down

$47,672

Down $120,409 (-72%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $1,091,231Net Assets 2010: $1,091,2312010Assets 2011: $1,145,627Liabilities 2011: $0Net Assets 2011: $1,145,6272011Assets 2012: $1,126,633Liabilities 2012: $0Net Assets 2012: $1,126,6332012Assets 2013: $1,177,999Liabilities 2013: $0Net Assets 2013: $1,177,9992013Assets 2014: $1,483,615Liabilities 2014: $0Net Assets 2014: $1,483,6152014Assets 2015: $1,689,926Liabilities 2015: $0Net Assets 2015: $1,689,9262015Assets 2016: $1,587,789Liabilities 2016: $0Net Assets 2016: $1,587,7892016Assets 2017: $1,594,239Liabilities 2017: $0Net Assets 2017: $1,594,2392017Assets 2018: $1,762,320Liabilities 2018: $0Net Assets 2018: $1,762,3202018Assets 2019: $1,809,992Liabilities 2019: $0Net Assets 2019: $1,809,9922019Assets 2020: $1,875,617Liabilities 2020: $0Net Assets 2020: $1,875,6172020Assets 2021: $2,074,690Liabilities 2021: $0Net Assets 2021: $2,074,6902021Assets 2022: $2,109,732Liabilities 2022: $0Net Assets 2022: $2,109,7322022Assets 2023: $2,335,596Liabilities 2023: $0Net Assets 2023: $2,335,5962023Assets 2024: $2,675,987Liabilities 2024: $0Net Assets 2024: $2,675,9872024

Highlighted filing

2019

Assets$1,809,992
Liabilities$0
Net Assets$1,809,992
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $329,540Expenses 2010: $409,517Net Income 2010: -$79,9772010Expenses 2011: $403,5342011Expenses 2012: $321,4492012Expenses 2013: $443,4222013Revenue 2014: $731,739Expenses 2014: $426,123Net Income 2014: $305,6162014Revenue 2015: $726,572Expenses 2015: $520,261Net Income 2015: $206,3112015Revenue 2016: $672,551Expenses 2016: $774,688Net Income 2016: -$102,1372016Revenue 2017: $666,401Expenses 2017: $659,951Net Income 2017: $6,4502017Revenue 2018: $655,255Expenses 2018: $487,174Net Income 2018: $168,0812018Revenue 2019: $727,395Expenses 2019: $679,723Net Income 2019: $47,6722019Revenue 2020: $787,094Expenses 2020: $721,469Net Income 2020: $65,6252020Revenue 2021: $1,563,255Expenses 2021: $1,364,182Net Income 2021: $199,0732021Revenue 2022: $1,224,129Expenses 2022: $1,189,087Net Income 2022: $35,0422022Revenue 2023: $2,364,358Expenses 2023: $2,138,494Net Income 2023: $225,8642023Revenue 2024: $3,061,742Expenses 2024: $2,721,351Net Income 2024: $340,3912024

Highlighted filing

2019

Revenue$727,395
Expenses$679,723
Net Income$47,672
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$727,395
Mission and Program Overview

Mission

To serve the schools and each student of washington county.

To serve the schools and each student of washington county

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,762,320$1,809,992▲ $47,672
Total Assets$1,762,320$1,809,992▲ $47,672
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,546,367$1,607,511▲ $61,144
Unrestricted Net Assets$215,953$202,481▼ $13,472
Total Net Assets Fund Balance$1,762,320$1,809,992▲ $47,672
Total Liabilities and Net Assets / Fund Balance$1,762,320$1,809,992▲ $47,672
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Rich SchofieldBoard Chair
Ben LindquistBoard Member
Beverly BrimleyBoard Member
Brandon VandermydeBoard Member
Clay DenosBoard Member
David StirlandBoard Member
Gretchen GlendenningBoard Member
Heather CoxBoard Member
Jared WadeBoard Member
Larry BergesonBoard Member
Lil BarronBoard Member
Paul HatchBoard Member
Steve WilsonBoard Member
Tyler ToddBoard Member
Wes JensenBoard Member
Steven DunhamDirector
Diane TylerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$699,229
Program Service Revenue
$0
Investment Income
$28,166
Other Revenue
$0
All Other Contributions
$699,229
Change in Net Assets
$47,672

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$37,996
Total Noncash Contributions2$37,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$679,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$21,299$2,266-$23,565
Other Expenses$20,000--$20,000
Office Expenses$5,704$1,901-$7,605
Insurance$2,523$841-$3,364
Total Functional Expenses$674,715$5,008$0$679,723
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copies of the 990 are provided to the director of the foundation. The board has given him authority to reveiw the return prior to filing. After reviewing the return if questions arise he would discuss them with the board. He then signs and files the return”

Form 990, Page 6, Part VI, Line 12C

“At the boards annual retreat held early in the year,the board discusses an y potential conflicts of interest. Any specific conflicts are discussed an d noted.”

Form 990, Page 6, Part VI, Line 19

“Copies of governing documents, polices, and financial records are kept on file and are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Washington County School
EIN
87-0439582
Phone
4356733553
Address
121 WEST TABERNACLE STREET, ST GEORGE, UT 84770

Signing Officer

Name
Steven Dunham
Title
Director
Phone
4356733553
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Dunham
Legal Domicile
Ut
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
50

Preparer

Firm
Savage Esplin & Radmall Pc
Address
20 N MAIN ST STE 402, ST GEORGE, UT 84770
Preparer
Stanley Seegmiller
Phone
4356736195
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Restoration of historic educational building to be used as the district media center, a computer training center and for teacher instructional training.”

Raw XML AppendixShowing 400 of 408 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SERVE THE SCHOOLS AND EACH STUDENT OF WASHINGTON COUNTY
IRS990/AllOtherContributionsAmt0699229
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02266
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021299
IRS990/AllOtherExpensesGrp/TotalAmt023565
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0STEVEN DUNHAM
IRS990/BooksInCareOfDetail/PhoneNum04356733553
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0121 WEST TABERNACLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST GEORGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084770
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0699229
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028166
IRS990/CYOtherExpensesAmt0679723
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt047672
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0679723
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0727395
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0EDUCATIONAL PROGRAM PAYMENTS ARE MADE TO EACH SCHOOL IN THE WASHINGTON COUNTY SCHOOL DISTRICT. IN THIS WAY, EACH STUDENT IN THE SCHOOL DISTRICT IS BENEFITED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0560426
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0WES JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1BEVERLY BRIMLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2BEN LINDQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CLAY DENOS
IRS990/Form990PartVIISectionAGrp/PersonNm5GRETCHEN GLENDENNING
IRS990/Form990PartVIISectionAGrp/PersonNm6TYLER TODD
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL HATCH
IRS990/Form990PartVIISectionAGrp/PersonNm8HEATHER COX
IRS990/Form990PartVIISectionAGrp/PersonNm9LARRY BERGESON
IRS990/Form990PartVIISectionAGrp/PersonNm10JARED WADE
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID STIRLAND
IRS990/Form990PartVIISectionAGrp/PersonNm12LIL BARRON
IRS990/Form990PartVIISectionAGrp/PersonNm13BRANDON VANDERMYDE
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVEN DUNHAM
IRS990/Form990PartVIISectionAGrp/PersonNm15DIANE TYLER
IRS990/Form990PartVIISectionAGrp/PersonNm16RICH SCHOFIELD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0727395
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0841
IRS990/InsuranceGrp/ProgramServicesAmt02523
IRS990/InsuranceGrp/TotalAmt03364
IRS990/InvestmentIncomeGrp/ExclusionAmt028166
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028166
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SERVE THE SCHOOLS AND EACH STUDENT OF WASHINGTON COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01762320
IRS990/NetAssetsOrFundBalancesEOYAmt01809992
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt037996
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01901
IRS990/OfficeExpensesGrp/ProgramServicesAmt05704
IRS990/OfficeExpensesGrp/TotalAmt07605
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL PROGRAM PMTS
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2STERLING SCHOLARS
IRS990/OtherExpensesGrp/Desc3PUMP CARS FOR SCHOOLS
IRS990/OtherExpensesGrp/ProgramServicesAmt0528926
IRS990/OtherExpensesGrp/ProgramServicesAmt161047
IRS990/OtherExpensesGrp/ProgramServicesAmt235216
IRS990/OtherExpensesGrp/ProgramServicesAmt320000
IRS990/OtherExpensesGrp/TotalAmt0528926
IRS990/OtherExpensesGrp/TotalAmt161047
IRS990/OtherExpensesGrp/TotalAmt235216
IRS990/OtherExpensesGrp/TotalAmt320000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVEN DUNHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS ARE AWARDED AND PAID ON BEHALF OF SUCCESSFUL STUDENTS FROM WASHINGTON COUNTY HIGH SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061047
IRS990/ProgSrvcAccomActy3Grp/Desc0PAYMENTS ARE MADE ON BEHALF OF STUDENTS FROM EACH HIGH SCHOOL IN WASHINGTON COUNTY WHO RECEIVE STERLING SCHOLAR AWARDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035216
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESTORATION OF HISTORIC EDUCATIONAL BUILDING TO BE USED AS THE DISTRICT MEDIA CENTER, A COMPUTER TRAINING CENTER AND FOR TEACHER INSTRUCTIONAL TRAINING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt018026
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0632361
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022894
IRS990/PYOtherExpensesAmt0487174
IRS990/PYRevenuesLessExpensesAmt0168081
IRS990/PYTotalExpensesAmt0487174
IRS990/PYTotalRevenueAmt0655255
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt047672
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01762320
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01809992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0699229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0632361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0651993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0663036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0719904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03366523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06668
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt081650
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94400
IRS990ScheduleA/PublicSupportPY170Pct00.88400
IRS990ScheduleA/PublicSupportTotal170Amt03255216
IRS990ScheduleA/SubstantialContributorsTotAmt0111307
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0699229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0632361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0651993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0663036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0719904
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03366523
IRS990ScheduleA/TotalSupportAmt03448173
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt037996
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESTORATION OF HISTORIC EDUCATIONAL BUILDING TO BE USED AS THE DISTRICT MEDIA CENTER, A COMPUTER TRAINING CENTER AND FOR TEACHER INSTRUCTIONAL TRAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE 990 ARE PROVIDED TO THE DIRECTOR OF THE FOUNDATION. THE BOARD HAS GIVEN HIM AUTHORITY TO REVEIW THE RETURN PRIOR TO FILING. AFTER REVIEWING THE RETURN IF QUESTIONS ARISE HE WOULD DISCUSS THEM WITH THE BOARD. HE THEN SIGNS AND FILES THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE BOARDS ANNUAL RETREAT HELD EARLY IN THE YEAR,THE BOARD DISCUSSES AN Y POTENTIAL CONFLICTS OF INTEREST. ANY SPECIFIC CONFLICTS ARE DISCUSSED AN D NOTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF GOVERNING DOCUMENTS, POLICES, AND FINANCIAL RECORDS ARE KEPT ON FILE AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01546367
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01607511
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01762320
IRS990/TotalAssetsEOYAmt01809992
IRS990/TotalAssetsGrp/BOYAmt01762320
IRS990/TotalAssetsGrp/EOYAmt01809992
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0699229
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05008
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0674715
IRS990/TotalFunctionalExpensesGrp/TotalAmt0679723
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01762320
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01809992
IRS990/TotalOtherProgSrvcExpenseAmt018026
IRS990/TotalProgramServiceExpensesAmt0674715
IRS990/TotalRevenueGrp/ExclusionAmt028166
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0727395
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01762320
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01809992
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0215953
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0202481
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0121 W TABERNACLE ST
IRS990/USAddress/CityNm0ST GEORGE
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084770
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0WWW.FOUNDATION.WASHK12.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN DUNHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04356733553
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WASHINGTON COUNTY SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DISTRICT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0870439582
ReturnHeader/Filer/PhoneNum04356733553
ReturnHeader/Filer/USAddress/AddressLine1Txt0121 WEST TABERNACLE STREET
ReturnHeader/Filer/USAddress/CityNm0ST GEORGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084770
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04754E2CCD78799944B9D6D1271A914DED777D06B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F9C51101D8455086DD4BB82234DE3544A7841960
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.33.216.202
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:15:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870637407
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAVAGE ESPLIN & RADMALL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 N MAIN ST STE 402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST GEORGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084770

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,809,992
Liabilities
$0
Net assets
$1,809,992
Revenue
$727,395
Expenses
$679,723
Net income
$47,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$3.06$2.72$0.34
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$2.36$2.14$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$1.22$1.19$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$1.56$1.36$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.79$0.72$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.73$0.68$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.66$0.49$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.67$0.66$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.67$0.77$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.73$0.52$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.73$0.43$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.09$0.33$0.41$0.08