2024-05-10T10:45:57-00:00 2023-07-31 601280660 MICHELE L SIMPHOUKHAM CPA 13329 W JESSE RED DR PEORIA AZ 85383 990 2023-01-01 853816616 JONES-GORDON FOUNDATION % DANA HERZBERG JONE 4805635588 4800 E DOUBLETREE RANCH RD PARADISE VALLEY AZ 85253 DANA HERZBERG PRESIDENTCEO 4805635588 2024-05-10 true DANA HERZBERG XXX-XX-XXXX MICHELE L SIMPHOUKHAM CPA P00735854 6024517016 2024-05-10 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DANA HERZBERG 4800 E DOUBLETREE RANCH RD PARADISE VALLEY AZ 85253 2735352 false X www.jonesgordon.org X 2020 AZ The Jones-Gordon School cultivates the strengths of high potential, motivated students-students who have dyslexia and related learning differences such as ADHD or executive dysfunction-through targeted educational progra 5 5 0 0 2956280 160913 2315230 2574439 0 0 5271510 2735352 1000 1850 110773 1328866 1702869 0 0 1025057 1314819 2354923 3130311 2916587 -394959 9479136 11097548 6562432 8638654 2916704 2458894 The Jones-Gordon School cultivates the strengths of high potential, motivated students-students who have dyslexia and related learning differences such as ADHD or executive dysfunction-through targeted educational programming. false false 2184313 2572209 INSTRUCTIONAL PROGRAM SERVICES - INSTRUCTIONAL PROGRAM SERVICES INCLUDE ALL ACTIVITIES DIRECTLY TIED TO THE EDUCATIONAL SERVICES PROVIDED BY THE SCHOOL. 2184313 true false false false false false false false false false true false false true true false false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false 0 0 true 0 false false false false false false false false false false false false X 5 5 false false false false false true false true true false false true true true true true true false false false X DANA HERZBERG 4805705010 4800 E DOUBLETREE RANCH RD PARADISE VALLEY AZ 85253 X DANA HERZBERG PRESIDENT/DIRECTOR 040.00 X X 0 0 0 JESSICA WILHELMSEN DIRECTOR 040.00 X 0 0 0 SHARI SCHWARTZ SECRETARY/DIRECTOR 040.00 X X 0 0 0 STEPHEN SCHWANZ CO-CHAIRMAN OF BOARD 001.00 X X 0 0 0 ANITA THEISEN TREASURER/CO-CHAIRMAN OF BOARD 001.00 X 0 0 0 false false false DOUBLETREE SCHOOL LLC 4725 N SCOTTSDALE RD SCOTTSDALE AZ 85251 COMMERCIAL LEASE PAYMENTS 1 5330 155583 351 160913 PROGRAM SERVICES 2574439 2574439 2574439 5330 2735352 2574439 1850 1850 0 0 110773 110773 162281 162281 0 1404620 913983 490637 25452 14500 10952 0 110516 63918 46598 0 7060 7060 58037 58037 0 0 8313 8313 10929 295 10634 14121 1255 12866 48254 10501 37753 0 149158 127642 21516 8156 75 8081 0 0 72088 72088 0 544855 544855 26858 26858 STUDENT ENRICHMENT 56328 56328 FIELD TRIPS 18981 18981 OTT INDEPENDENT CONTRACTORS 82272 82272 CURRICULUM 41029 41029 168380 123968 42742 3130311 2184313 944328 0 574172 575815 1765342 3925807 96885 435971 75343 402703 360628 4845035 4550120 1891884 1588293 9479136 11097548 119059 105219 1959654 4296309 2689435 2652564 1794284 1584562 6562432 8638654 X 2916704 2456144 2750 2916704 2458894 9479136 11097548 -394959 -62851 X true X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 111645 3516 108129 324326 71827 252499 360628 Financial derivatives and other financial products Closely-held equity interests OTHER RECEIVABLE - DOUBLETREE SCHOOL LLC LT PORTION OF OPERATING LEASE 1544049 LT PORTION OF CAPITAL LEASE 44244 OTHER RECEIVABLE - HES 1588293 Federal income taxes LT Portion of Capital Lease 40513 LT Portion of Operating Lease 1544049 ST Portion of Lease 1584562 true true true false false true true false false false false false false false false false false true SUBSTANTIAL CONTRIBUTOR SUBSTANTIAL CONTRIBUTOR FOR PURCHASE OF SCHOOL X 2972366 2652564 false true true 2652564 X AZ GRAND RESORT CABANA 1 351 FMV false true false Form 990, Part VI, Line 11B FORM 990 REVIEW PROCESS THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND REVIEWED BY THE MEMBERS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Line 12C EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY ALL CONFLICTS OF INTEREST WHICH ARE MONITORED BY THE ORGANIZATIONS BOARD Form 990, Part VI, Line 19 OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE ORGANIZATION DOCUMENTS ARE AVAILABLE UPON REQUEST