2020-07-09T12:16:33-05:00 2019-06-30 870516083 LARSON & COMPANY PC 11240 S RIVER HEIGHTS DR SUITE 300 SOUTH JORDAN UT 840955123 990 2018-07-01 453567196 SUCCESS IN EDUCATION FOUNDATION SUCC 8012573414 111 EAST BROADWAY STE 900 SALT LAKE CITY UT 84111 JIM CAMPBELL CFO 8012573414 2020-07-09 RICHARD SCORESBY CPA P00573067 8013131900 2020-07-09 216.194.122.228 2020-07-09 12:16:33 CD P D67822A4803BCCFEBC8EBB7FEAC85FA3EE612B9C 816FE63DEF916190B63A321AA29332E93D400E65 2018 2020-09-23 17:36:50Z RICHARD L FOLKERSON 111 EAST BROADWAY STE 900 SALT LAKE CITY UT 84111 2933897 false X WWW.SIEUTAH.ORG X 2012 UT PROMOTE EXCELLENCE IN EDUCATION AND HELP UTAH STUDENTS PREPARE FOR POST- SECONDARY EDUCATION. 8 7 13 330 0 2069295 2717217 0 201 866 21653 10530 2091149 2728613 250150 327800 0 688808 743305 0 292611 1095874 1399759 2034832 2470864 56317 257749 1454070 1719905 397997 432696 1056073 1287209 X PROMOTE EXCELLENCE IN EDUCATION AND HELP UTAH STUDENTS PREPARE FOR POST- SECONDARY EDUCATION. false false 1206563 327800 KEYS TO SUCCESS: THE GOAL OF THE PROGRAM IS TO INSPIRE CHANGE IN THE STUDENTS' LIVES BY MOTIVATING, RECOGNIZING, AND REWARDING THEM FOR THEIR IMPROVEMENTS IN EDUCATIONAL PERFORMANCE. IN THE FALL OF 2018, THE KEYS TO SUCCESS APP WAS LAUNCHED TO PROVIDE STUDENTS WITH SCHOLARSHIPS, INTERNSHIPS, AND OTHER CAREER OPPORTUNITIES PERSONALIZED TO THEIR CHOSEN CAREER INTERESTS. STUDENTS CAN TRACK THEIR PROGRESS, RECEIVE PUSH NOTIFICATIONS, AND USE ADDITIONAL TOOLS LIKE THE ACT PREP AND FASFA HELP TO HELP THEM UNLOCK THEIR FUTURE. THE MORE STUDENTS INTERACT WITH THE APP THE MORE POINTS STUDENTS EARN THAT CAN BE REDEEMED FOR AWESOME PRIZES. THE APP MAKES IT EASY FOR PARENTS TO ENGAGE WITH THEIR STUDENT'S FUTURE, GOALS, AND CAREER INTERESTS. THE 2018-2019 SCHOOL YEAR ENDED WITH 23,000 STUDENT APP DOWNLOADS AND WITH 134 MILLION IN SCHOLARSHIPS/TUITION WAIVERS AVAILABLE IN THE APP. DURING THE SCHOOL YEAR, ACADEMIC SCHOLARSHIPS WERE AWARDED TO 201 STUDENTS. THE KEYS TO SUCCESS PROGRAM ALSO SPONSORED 62 ASSEMBLIES AND 1 TELEVISION EVENT. THE PROGRAM PROVIDED 62 GRAND PRIZES OF 300 APPLE GIFT CARDS PLUS 1 GRAND PRIZE OF A FREE CAR OVERALL FOR THE ACHIEVEMENT OF EDUCATIONAL RELATED GOALS. OVER 22,000 KEY CARDS WERE DISTRIBUTED BY TEACHERS AND REDEEMED FOR PRIZES ON THE KEYS TO SUCCESS APP. IT IS ESTIMATED THAT HUNDREDS OF THOUSANDS OF HIGH SCHOOL STUDENTS HAVE BENEFITED FROM THIS PROGRAM. 498629 ROAD TO SUCCESS: THE GOAL OF THE PROGRAM IS TO PROVIDE INCENTIVES TO HELP STUDENTS ACHIEVE READING GOALS. THE PROGRAM IS INVOLVED WITH 120 ELEMENTARY SCHOOLS, MORE THAN 34,000 STUDENTS AND 1,737 TEACHERS AND ADMINISTRATORS. THE PROGRAM HELPS TO IMPROVE LITERACY, VOCABULARY, AND COMMUNICATION SKILLS BY ENCOURAGING DAILY AND LIFELONG READING HABITS. THE PROGRAM HAS SUPPLIED 2,500 BOOKS TO ELEMENTARY SCHOOLS AS WELL AS PROVIDED OVER 80,000 REWARDS FOR ACHIEVEMENT. 276416 CODE TO SUCCESS: THE GOAL OF THE PROGRAM IS TO BRIDGE THE GAP BETWEEN EDUCATION AND INDUSTRY BY GETTING STUDENTS INTERESTED IN PROGRAMMING AND SETTING THEM ON A SUCCESSFUL EDUCATION PATHWAY IN COMPUTER SCIENCE. PROVIDES STUDENTS WITH THE OPPORTUNITY TO ACCESS CODING TRAINING MODULES, OBTAIN ONE-ON-ONE MENTORING FROM EXPERTS AND TAKE ADVANTAGE OF NETWORKING OPPORTUNITIES TO PURSUE INTERNSHIPS THROUGH A SUMMER CODING BOOT CAMP. THE PROGRAM WAS IN 18 SCHOOL DISTRICTS AND SERVED 900 STUDENTS IN OUR ON-CAMPUS AND ONLINE PROGRAMS. ACADEMIC SCHOLARSHIPS WERE AWARDED TO OVER 30 STUDENTS DURING THE YEAR. THE PROGRAM PROVIDED CODE TO SUCCESS GRADUATION CERTIFICATES AND HIGH SCHOOL CREDIT FOR OVER 800 STUDENTS. THIS CERTIFICATE IS ACCOMPANIED WITH A LETTER OF COMPLETION OF THE FIRST THREE STACKABLE CREDENTIALS FOR THOSE STUDENTS WHO COMPLETED BOTH CODING FOUNDATIONS AND DISSECTING REACT JS COURSES DURING THE SIX-WEEK PROGRAM. STACKABLE CREDENTIALS AND COLLEGE CREDIT ARE PROVIDED THROUGH BOTTEGA. 1981608 true true false false false false false false false false true false false false false true true false false false false false false false true false false false true true false false false false false false false false true false false false false false false false false true 45 0 true 13 true false false false false false true true false false false false false false X 8 7 true false false false false false false true true false false true false false false false false false UT X HOWARD LOWE 8012573414 111 EAST BROADWAY 900 SALT LAKE CITY UT 84111 RICHARD L FOLKERSON PRESIDENT/EX 40.00 X X 173759 0 12775 ROBERT H GARFF CHAIRMAN 3.00 X 0 0 0 JAMES J JARDEN BOARD MEMBER 3.00 X 0 0 0 RICHARD E KENDALL BOARD MEMBER 3.00 X 0 0 0 NOLAN E KARRAS BOARD MEMBER 3.00 X 0 0 0 LINDA MARIOTTI BOARD MEMBER 3.00 X 0 0 0 JESSELIE B ANDERSON BOARD MEMBER 3.00 X 0 0 0 ALAN HALL BOARD MEMBER 3.00 X 0 0 0 HOWARD LOWE TREASURER 3.00 X 0 0 0 PAM HIGGINSON SECRETARY 3.00 X 0 0 0 173759 12775 1 false true false ADP 400 W COVINA BOULEVARD SAN DIMAS CA 91773 PAYROLL 185454 MERKLE INC 29432 NETWORK PLACE CHICAGO IL 606731294 MARKETING 145954 2 141676 2575541 488372 2717217 866 866 205284 141676 205284 EXCHANGE REVENUE 900099 10530 10530 10530 2728613 11396 1800 1800 326000 326000 140000 56000 63000 21000 512190 304951 82115 125124 42372 23451 9428 9493 48743 26977 10845 10921 162930 154050 3328 5552 97053 96772 281 102357 71019 9356 21982 106162 106162 26771 7159 10495 9117 321726 321726 9588 5845 1377 2366 PRIZE & AWARDS 481075 438559 42516 MEALS & ENTERTAINMENT 46035 26831 6276 12928 ASSEMBLIES 44099 12718 6 31375 1963 1588 138 237 2470864 1981608 196645 292611 365272 405619 479599 909925 11430 20622 34725 34725 597769 349014 1454070 1719905 238522 69067 144304 334369 15171 29260 397997 432696 X 679808 403237 376265 883972 1056073 1287209 1454070 1719905 257749 -26613 X false true X true false X 1596656 1801028 2098469 2069295 2717217 10282665 1596656 1801028 2098469 2069295 2717217 10282665 1913801 8368864 160 216 246 201 866 1689 20653 9530 30183 10314537 0.81140 0.89090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34725 34725 34725 X 2861415 132802 132802 2728613 2728613 2603666 132802 132802 2470864 2470864 SCHEDULE D, PAGE 3, PART X THE FOUNDATION'S RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) ARE SUBJECT TO EXAMINATION BY THE IRS GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE FOUNDATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. HOLE IN ONE 207142 130232 76910 48450 20270 8184 5 FISHING THE GRE 139818 11444 128374 15272 101092 10258 1753 346960 141676 205284 63722 121362 18442 1758 205284 true SCHOLARSHIPS 219 255000 71000 FMV TUITION CREDIT SCHEDULE I, PAGE 1, PART I, LINE 2 THE FOUNDATION RECEIVES SCHOLARSHIP MONIES FROM VARIOUS CONTRIBUTORS AND EDUCATIONAL INSTITUTIONS. THESE MONIES ARE HELD AND CONTROLLED BY THE FOUNDATION UNTIL SUCH TIME AS THE SCHOLARSHIPS ARE AWARDED. WHEN THE SCHOLARSHIPS ARE AWARDED, THE FOUNDATION RECORDS THE SCHOLARSHIP PAYABLE. WHEN ALL THE TERMS HAVE BEEN FULFILLED, THE FOUNDATION RECEIVES DOCUMENTATION FROM THE EDUCATIONAL INSTITUTION THAT THE RECEIPIENT HAS REGISTERED FOR CLASSES. PAYMENT IS THEN SENT DIRECTLY TO THE EDUCATIONAL INSTITUTION IN THE NAME OF THE SCHOLARSHIP RECEIPIENT. false false false false false false false true false RICHARD L FOLKERSON PRESIDENT/EXEC DIR 143759 30000 1400 11375 186534 SCHEDULE J, PAGE 1, PART I, LINE 7 BONUS GIVEN BASED ON PERFORMANCE EVALUATION. X TUITION CREDITS 104 71000 CASH VALUE X PRIZE VOUCHERS 19924 417372 REDEMPTION VALUE false false false FORM 990, PAGE 2, PART III, LINE 4A KEYS TO SUCCESS: THE GOAL OF THE PROGRAM IS TO INSPIRE CHANGE IN THE STUDENTS' LIVES BY MOTIVATING, RECOGNIZING, AND REWARDING THEM FOR THEIR IMPROVEMENTS IN EDUCATIONAL PERFORMANCE. IN THE FALL OF 2018, THE KEYS TO SUCCESS APP WAS LAUNCHED TO PROVIDE STUDENTS WITH SCHOLARSHIPS, INTERNSHIPS, AND OTHER CAREER OPPORTUNITIES PERSONALIZED TO THEIR CHOSEN CAREER INTERESTS. STUDENTS CAN TRACK THEIR PROGRESS, RECEIVE PUSH NOTIFICATIONS, AND USE ADDITIONAL TOOLS LIKE THE ACT PREP AND FASFA HELP TO HELP THEM UNLOCK THEIR FUTURE. THE MORE STUDENTS INTERACT WITH THE APP THE MORE POINTS STUDENTS EARN THAT CAN BE REDEEMED FOR AWESOME PRIZES. THE APP MAKES IT EASY FOR PARENTS TO ENGAGE WITH THEIR STUDENT'S FUTURE, GOALS, AND CAREER INTERESTS. THE 2018-2019 SCHOOL YEAR ENDED WITH 23,000 STUDENT APP DOWNLOADS AND WITH 134 MILLION IN SCHOLARSHIPS/TUITION WAIVERS AVAILABLE IN THE APP. DURING THE SCHOOL YEAR, ACADEMIC SCHOLARSHIPS WERE AWARDED TO 201 STUDENTS. THE KEYS TO SUCCESS PROGRAM ALSO SPONSORED 62 ASSEMBLIES AND 1 TELEVISION EVENT. THE PROGRAM PROVIDED 62 GRAND PRIZES OF 300 APPLE GIFT CARDS PLUS 1 GRAND PRIZE OF A FREE CAR OVERALL FOR THE ACHIEVEMENT OF EDUCATIONAL RELATED GOALS. OVER 22,000 KEY CARDS WERE DISTRIBUTED BY TEACHERS AND REDEEMED FOR PRIZES ON THE KEYS TO SUCCESS APP. IT IS ESTIMATED THAT HUNDREDS OF THOUSANDS OF HIGH SCHOOL STUDENTS HAVE BENEFITED FROM THIS PROGRAM. FORM 990, PAGE 2, PART III, LINE 4C CODE TO SUCCESS: THE GOAL OF THE PROGRAM IS TO BRIDGE THE GAP BETWEEN EDUCATION AND INDUSTRY BY GETTING STUDENTS INTERESTED IN PROGRAMMING AND SETTING THEM ON A SUCCESSFUL EDUCATION PATHWAY IN COMPUTER SCIENCE. PROVIDES STUDENTS WITH THE OPPORTUNITY TO ACCESS CODING TRAINING MODULES, OBTAIN ONE-ON-ONE MENTORING FROM EXPERTS AND TAKE ADVANTAGE OF NETWORKING OPPORTUNITIES TO PURSUE INTERNSHIPS THROUGH A SUMMER CODING BOOT CAMP. THE PROGRAM WAS IN 18 SCHOOL DISTRICTS AND SERVED 900 STUDENTS IN OUR ON-CAMPUS AND ONLINE PROGRAMS. ACADEMIC SCHOLARSHIPS WERE AWARDED TO OVER 30 STUDENTS DURING THE YEAR. THE PROGRAM PROVIDED CODE TO SUCCESS GRADUATION CERTIFICATES AND HIGH SCHOOL CREDIT FOR OVER 800 STUDENTS. THIS CERTIFICATE IS ACCOMPANIED WITH A LETTER OF COMPLETION OF THE FIRST THREE STACKABLE CREDENTIALS FOR THOSE STUDENTS WHO COMPLETED BOTH CODING FOUNDATIONS AND DISSECTING REACT JS COURSES DURING THE SIX-WEEK PROGRAM. STACKABLE CREDENTIALS AND COLLEGE CREDIT ARE PROVIDED THROUGH BOTTEGA. FORM 990, PAGE 6, PART VI, LINE 2 ROBERT GARFF RICHARD FOLKERSON FAMILY RELATIONSHIP ROBERT GARFF HOWARD LOWE BUSINESS RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD MEMBERS RECEIVE COPIES OF THE AUDIT REPORT AND THE FORM 990. THE FORM 990 IS RECONCILED TO THE AUDITED FINANCIAL STATEMENTS AND REVIEWED BY THE OFFICERS OF THE FOUNDATION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENT AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.