Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2015 • EIN 94-2951639
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$2,653,077
Up $93,630 (+3.7%) from 2014
Net Assets
Up$2,591,636
Up $887,446 (+52%) from 2014
Liabilities
Down$61,441
Down $793,816 (-93%) from 2014
Revenue
Up$4,101,632
Up $2,409,588 (+142%) from 2014
Expenses
Up$3,214,186
Up $1,917,495 (+148%) from 2014
Net Income
Up$887,446
Up $492,093 (+124%) from 2014
The mission of granite education foundation is to improve educational outcomes by strengthening the granite school district community. This is accomplished through the engagement of business and community partners in the support of granite school district and the academic achievement of all its students. Our vision is that we will help prepare granite school district students with opportunities to succeed in higher education, career, and life.
To provide granite district students access to resources that improve educational outcomes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,333,061 | $2,401,908 | ▲ $68,847 |
| Savings and Temporary Cash Investments | $226,386 | $251,118 | ▲ $24,732 |
| Prepaid Expenses and Deferred Charges | - | $51 | - |
| Total Assets | $2,559,447 | $2,653,077 | ▲ $93,630 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $855,257 | $61,441 | ▼ $793,816 |
| Total Liabilities | $855,257 | $61,441 | ▼ $793,816 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,295,462 | $2,155,875 | ▲ $860,413 |
| Temporarily Rstr Net Assets | $408,728 | $435,761 | ▲ $27,033 |
| Total Net Assets Fund Balance | $1,704,190 | $2,591,636 | ▲ $887,446 |
| Total Liabilities and Net Assets / Fund Balance | $2,559,447 | $2,653,077 | ▲ $93,630 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Brent Severe | Executive Di | FT | $143,741 | $143,741 |
| Name | Title |
|---|---|
| Jennifer Wunderli | Chair |
| Allyson Chard | Board Member |
| Bob Reed | Board Member |
| Jon Tingey | Board Member |
| Katharine Newton | Board Member |
| Miriam Waterman | Board Member |
| Peter Hoj | Board Member |
| Terri Smith | Board Member |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 84 | $2,089,896 | Estimated Market Value |
| Clothing and Household Goods | - | $53,823 | Estimated Market Value |
| Works of Art | 2 | $3,068 | Estimated Market Value |
| Collectibles | 1 | $550 | Estimated Market Value |
| Food Inventory | 4 | $143 | Estimated Market Value |
| Total Noncash Contributions | 91 | $2,147,480 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,662,552 |
| Salaries, Compensation, and Employee Benefits | $316,061 |
| Other Expenses | $235,573 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,481,610 | - | - | $2,481,610 |
| Grants to Domestic Individuals | $180,942 | - | - | $180,942 |
| Other Salaries and Wages | - | $110,224 | - | $110,224 |
| Current Officers, Directors, Trustees, and Key Employees | - | $97,005 | - | $97,005 |
| Other Employee Benefits | - | $48,050 | - | $48,050 |
| Pension Plan Contributions | - | $45,820 | - | $45,820 |
| Fees for Services Other | $43,615 | - | - | $43,615 |
| Other Expenses | $21,161 | - | - | $21,161 |
| Payroll Taxes | - | $14,962 | - | $14,962 |
| All Other Expenses | $11,300 | - | - | $11,300 |
| Office Expenses | $243 | $10,444 | - | $10,687 |
| Travel | $7,940 | $419 | - | $8,359 |
| Conferences and Meetings | $7,387 | - | - | $7,387 |
| Occupancy | $3,092 | - | - | $3,092 |
| Information Technology | $2,345 | - | - | $2,345 |
| Advertising | $748 | - | - | $748 |
| Total Functional Expenses | $2,887,262 | $326,924 | $0 | $3,214,186 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,214,186 |
| Expenses Not Reported on Financial Statements | $2,147,480 |
| Other Expense Adjustments | $2,147,480 |
| Total Expenses per Audited Statements | $1,114,842 |
| Expenses per Audited Statements | $1,066,706 |
| Expenses Not Reported on Form 990 | $48,136 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Granite School District | Salt Lake City, UT | Gov | Enhance Education | $334,130 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $96,763 |
| Fundraising Direct Expenses | $48,136 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Excel Dinner | $79,743 | $79,743 | $2,568 | $77,175 |
| Golf Tournament | $17,020 | $17,020 | $1,961 | $15,059 |
| Total Events | $96,763 | $96,763 | $48,136 | $48,627 |
“Executive director reviews form 990 prior to filing. Board doesn't receive a copy of form 990 prior to its filing.”
“The director is compensated by granite school district for his services to granite education foundation. His salary is determined by the district salary schedule which is set by the board of education.”
“There are no other officers or key employees in the organization for which a compensation review would be required.”
“Governing documents are available upon request just as forms 990.”
“Fundraising expenses 48,136 noncash contributions -2,147,480 fundraising expenses -48,136 noncash expenses 2,147,480”
“Fundraising expenses 48,136”
“Noncash contributions 2,147,480”
“Fundraising expenses 48,136”
“Noncash expenses 2,147,480”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 855257 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 61441 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE GRANITE DISTRICT STUDENTS ACCESS TO RESOURCES THAT IMPROVE EDUCATIONAL OUTCOMES. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 748 |
| IRS990/AllOtherContributionsAmt | 0 | 3668773 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11300 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3856464483 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2500 S STATE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84115 |
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| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7387 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2662552 |
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| IRS990/CYOtherRevenueAmt | 0 | 48627 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 887446 |
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| IRS990/CYTotalExpensesAmt | 0 | 3214186 |
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| IRS990/CYTotalRevenueAmt | 0 | 4101632 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JON TINGEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHARINE NEWTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIRIAM WATERMAN |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FSAuditedInd | 0 | true |
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| IRS990/FundraisingGrossIncomeAmt | 0 | 96763 |
| IRS990/GamingActivitiesInd | 0 | false |
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| IRS990/GovernmentGrantsAmt | 0 | 314730 |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2401908 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
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| IRS990/MissionDesc | 0 | TO PROVIDE GRANITE DISTRICT STUDENTS ACCESS TO RESOURCES THAT IMPROVE EDUCATIONAL OUTCOMES. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2591636 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 48627 |
| IRS990/NoncashContributionsAmt | 0 | 2147480 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 243 |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48050 |
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| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT |
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| IRS990/PrincipalOfficerNm | 0 | BRENT SEVERE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUMMER RESEARCH & TEACHER EXCEL AWARDS - FUNDS USED TO PROMOTE RESEARCH EFFORTS BY TEACHERS AND TO PROVIDE AWARDS TO OUTSTANDING TEACHERS. |
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| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 25866 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ASSISTANCE TO SCHOOLS - COMPUTERS, SOFTWARE, TEXTBOOKS, SCHOOL SUPPLIES, AND PROFESSIONAL SERVICES FOR STUDENTS AND SCHOOLS WITHIN GRANITE SCHOOL DISTRICT. |
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| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 2481610 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 395353 |
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| IRS990/PYTotalExpensesAmt | 0 | 1296691 |
| IRS990/PYTotalRevenueAmt | 0 | 1692044 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 887446 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 226386 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 251118 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SPECIAL EVENTS REVENUE 681,041 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1314624 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 901903 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1327994 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1190417 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8718441 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 69502 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 335414 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 207521 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52941 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 239778 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 905156 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 166265 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 48627 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 75799 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 209634 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 140284 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 206697 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 681041 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84610 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8718441 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3983503 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1314624 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 901903 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1327994 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1190417 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8718441 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10304638 |
| 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/ExpensesNotReportedAmt | 0 | 48136 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 2147480 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1066706 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 48136 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 2147480 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 48136 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 2147480 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 48136 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 2147480 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1954152 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES 48,136 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | NONCASH CONTRIBUTIONS 2,147,480 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES 48,136 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | NONCASH EXPENSES 2,147,480 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3214186 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4101632 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2002288 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1114842 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 48136 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | EXCEL DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 11951 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 5320 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 17271 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 79743 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 17020 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 96763 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 79743 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 17020 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 96763 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 48627 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 17447 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 17447 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4529 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2568 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1961 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 3769 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 5120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 8889 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 155076 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 25866 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | TEACHER AWARDS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 154 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 71 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 334130 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | GOV |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 2147480 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | SUPPLIES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | ENHANCE EDUCATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | GRANITE SCHOOL DISTRICT |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 876000494 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 2500 S STATE STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 84115 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | FMV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | ESTIMATED MARKET VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 53823 |
| IRS990ScheduleM/CollectiblesGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/CollectiblesGrp/MethodOfDeterminingRevenuesTxt | 0 | ESTIMATED MARKET VALUE |
| IRS990ScheduleM/CollectiblesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/CollectiblesGrp/NoncashContributionsRptF990Amt | 0 | 550 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 4 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | ESTIMATED MARKET VALUE |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 143 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 84 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | SUPPLIES/CERTIF |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | ESTIMATED MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 2089896 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990ScheduleM/WorksOfArtGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt | 0 | ESTIMATED MARKET VALUE |
| IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt | 0 | 3068 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXECUTIVE DIRECTOR REVIEWS FORM 990 PRIOR TO FILING. BOARD DOESN'T RECEIVE A COPY OF FORM 990 PRIOR TO ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE DIRECTOR IS COMPENSATED BY GRANITE SCHOOL DISTRICT FOR HIS SERVICES TO GRANITE EDUCATION FOUNDATION. HIS SALARY IS DETERMINED BY THE DISTRICT SALARY SCHEDULE WHICH IS SET BY THE BOARD OF EDUCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES IN THE ORGANIZATION FOR WHICH A COMPENSATION REVIEW WOULD BE REQUIRED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST JUST AS FORMS 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FUNDRAISING EXPENSES 48,136 NONCASH CONTRIBUTIONS -2,147,480 FUNDRAISING EXPENSES -48,136 NONCASH EXPENSES 2,147,480 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | true |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | GRANITE SCHOOL DISTRICT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 876000494 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | UT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | EDUCATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 6 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 2500 SOUTH STATE |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.