Skip to content
Nonprofiteer
← CANYONS SCHOOL DISTRICT EDUCATION FOUNDATION

Form 990 for tax year 2022

Filed by CANYONS SCHOOL DISTRICT EDUCATION FOUNDATION.

Totals

Total revenue
$1,470,870
Total expenses
$1,185,697
Contributions and grants received
$1,340,548
Grants paid
$1,027,627
Program service revenue
$0
Investment income
$20,085
Other revenue
$110,237
Total assets, end of year
$1,468,989
Total liabilities, end of year
$9,382
Net assets or fund balances, end of year
$1,459,607
Program services expenses (Part IX)
$1,027,627
Management and general expenses
$158,070
Fundraising expenses
$0
Program service expenses (Part III)
$1,027,627

Program services were 86.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • AARON METCALFE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • AMANDA MORTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANDY BOYCE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BILL RAPPLEYE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRAD SNOW

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRENDA SUTA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRIAN PARKER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAN C JORGENSEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAVID BLAIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DON WILLIE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • FRED LOWRY

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • GREG SUMMERHAYS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JADE TERAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JENN ANDRS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHN MARTINDALE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KIMBERLY BELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LANDON BRADFIELD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARCI HOUSEMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHELLE MITTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MILA GLEASON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • QUINN SPERRY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SHAWN NEWELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SUZANNE HARRISON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DENISE HAYCOCK

    DEVELOPMENT

    Total calculated
    $150,880
    From this org
    $0
    From related orgs
    $105,335
    Other
    $45,545
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    not reported + $105,335 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $25,962 related
    Nontaxable benefits
    not reported + $19,583 related
    Filer's total
    not reported + $150,880 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
29 March 2024
IRS schema version
2022v5.0
Source object
202401079349300540

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.