MCGILLIS SCHOOL: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
MCGILLIS SCHOOL (EIN 75-3048375)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-15
IRS object ID
201941359349304929
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-05-15T11:13:54-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN202253063PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TANNER LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line136 S STATE STREET SUITE 600AddressLine1Txt
CitySALT LAKE CITYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84111ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN753048375EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE MCGILLIS SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMCGIBusinessNameControlTxt
Phone8015830094PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1668 SOUTH 1300 EASTAddressLine1Txt
CitySALT LAKE CITYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84102ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJIM BREWERPersonNm
Person TitleHEAD OF SCHOOLPersonTitleTxt
Phone8015830094PhoneNum
Signature2019-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARC A METCALFPreparerPersonNm
PTINP00170461PTIN
Phone8015327444PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address162.218.219.130IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-13IPDt
IP Tm18:53:03IPTm
IP TimezoneMDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id59E00DEAEB205EFADCAA823985DD9DA5DD04D7C1AtSubmissionCreationDeviceId
At Submission Filing Device Id59E00DEAEB205EFADCAA823985DD9DA5DD04D7C1AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJIM BREWERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1668 SOUTH 1300 EASTAddressLine1Txt
CitySALT LAKE CITYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84102ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,441,737GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MCGILLISSCHOOL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateUTLegalDomicileStateCd
Activity Or MissionOUR MISSION IS TO EDUCATE CHILDREN AND INSTILL IN OUR STUDENTS A LOVE OF LEARNING AND THE ABILITIES TO THINK CRITICALLY, LIVE ETHICALLY AND APPRECIATE THE VALUE OF EACH INDIVIDUAL.ActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee142TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,041,110PYContributionsGrantsAmt
CY Contributions Grants$545,856CYContributionsGrantsAmt
PY Program Service Revenue$6,380,142PYProgramServiceRevenueAmt
CY Program Service Revenue$6,733,500CYProgramServiceRevenueAmt
PY Investment Income$39,129PYInvestmentIncomeAmt
CY Investment Income$12,196CYInvestmentIncomeAmt
PY Other Revenue$122,848PYOtherRevenueAmt
CY Other Revenue$99,517CYOtherRevenueAmt
PY Total Revenue$7,583,229PYTotalRevenueAmt
CY Total Revenue$7,391,069CYTotalRevenueAmt
PY Grants And Similar Paid$502,036PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$572,742CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,483,223PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,894,002CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$336,341CYTotalFundraisingExpenseAmt
PY Other Expenses$2,010,759PYOtherExpensesAmt
CY Other Expenses$2,190,883CYOtherExpensesAmt
PY Total Expenses$6,996,018PYTotalExpensesAmt
CY Total Expenses$7,657,627CYTotalExpensesAmt
PY Revenues Less Expenses$587,211PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$266,558CYRevenuesLessExpensesAmt
Total Assets BOY$14,116,567TotalAssetsBOYAmt
Total Assets EOY$13,714,467TotalAssetsEOYAmt
Total Liabilities BOY$1,220,231TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,077,861TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$12,896,336NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,636,606NetAssetsOrFundBalancesEOYAmt
MissionTHE MCGILLIS SCHOOL EMPOWERS CHILDREN TO BECOME ENTHUSIASTIC LEARNERS AND ETHICAL AND ACTIVE CITIZENS AS THEY EACH CREATE THEIR OWN PLACE IN THE WORLD.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,419,938ExpenseAmt
Grant$572,742GrantAmt
Revenue$6,466,982RevenueAmt
DescEDUCATION PROGRAM - ACCREDITED ELEMENTARY AND MIDDLE SCHOOL CURRICULUM, AS WELL AS PUBLICATIONS, MEDIA RELATIONS, COMMUNITY OUTREACH, TRAINING SESSIONS AND CONFERENCES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$169,260ExpenseAmt
Revenue$267,606RevenueAmt
DescLUNCH PROGRAM - PROVIDE LUNCH FACILITY AND SERVICES FOR STUDENTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$6,589,198TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee142EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE MCGILLIS SCHOOL CO KEVIN HANSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8015830094PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1668 SOUTH 1300 EASTAddressLine1Txt
CitySALT LAKE CITYCityNm
State AbbreviationUTStateAbbreviationCd
ZIP84102ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
GARRETT BARNES
TRUSTEE1.00Yes (X)$0$0$0
CYNDI BAUGHMAN
TRUSTEE1.00Yes (X)$0$0$0
PETRINA BESTOR
TRUSTEE1.00Yes (X)$0$0$0
TIM BROWN
PAST CHAIR2.00Yes (X)$0$0$0
SHANTI DEEMYAD
TRUSTEE1.00Yes (X)$0$0$0
GRETCHEN DIETRICH
BOARD CHAIR4.00Yes (X)$0$0$0Yes (X)
CHRIS EICHENBERG
TRUSTEE1.00Yes (X)$0$0$0
LORI FELD OAKLEY
TRUSTEE1.00Yes (X)$0$0$0
MATT HABER
SECRETARY2.00Yes (X)$0$0$0Yes (X)
MATT HOBSON-ROHRER
TRUSTEE1.00Yes (X)$0$0$0
JOELLE KANSHEPOLSKY
TRUSTEE1.00Yes (X)$0$0$0
JOHN MALOOLEY
TREASURER2.00Yes (X)$0$0$0Yes (X)
KARA PETTIT
TRUSTEE1.00Yes (X)$0$0$0
HAL POS
TRUSTEE2.00Yes (X)$0$0$0
MARA RABIN
TRUSTEE1.00Yes (X)$0$0$0
ELLEN ROSSI
TRUSTEE1.00Yes (X)$0$0$0
MARY BETH SCHOLAND
TRUSTEE1.00Yes (X)$0$0$0
MARY SONZINI
TRUSTEE1.00Yes (X)$0$0$0
TED SWEETLAND
TRUSTEE1.00Yes (X)$0$0$0
DORY TRIMBLE
TRUSTEE1.00Yes (X)$0$0$0
MATTHEW WEINSTEIN
TRUSTEE1.00Yes (X)$0$0$0
JIM BREWER
HEAD OF SCHOOL50.00$104,988$0$5,374Yes (X)
MELANIE BATTISTONE
ASSOCIATE HEAD OF SCHOOL/PSYCHOLOGIST50.00$122,086$0$6,163Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$227,074TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$11,537TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$93,965FundraisingAmt
All Other Contributions$451,891AllOtherContributionsAmt
Noncash Contributions$5,930NoncashContributionsAmt
Total Contributions$545,856TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITION AND FEESDesc
Business611110BusinessCd
Total Revenue Column$6,733,500TotalRevenueColumnAmt
Related Or Exempt Func Income$6,733,500RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$6,733,500TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,318TotalRevenueColumnAmt
Exclusion$12,318ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,210RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,210RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,210TotalRevenueColumnAmt
Related Or Exempt Func Income$1,210RelatedOrExemptFuncIncomeAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$122SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$122SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$122TotalRevenueColumnAmt
Related Or Exempt Func Income-$122RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$148,853FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$93,965ContriRptFundraisingEventAmt
Fundraising Direct Expenses$50,546FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$98,307TotalRevenueColumnAmt
Exclusion$98,307ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,391,069TotalRevenueColumnAmt
Related Or Exempt Func Income$6,734,588RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$110,625ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$572,742TotalAmt
Program Services$572,742ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$227,074TotalAmt
Program Services$195,582ProgramServicesAmt
Management And General$29,689ManagementAndGeneralAmt
Fundraising$1,803FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,147,730TotalAmt
Program Services$3,572,503ProgramServicesAmt
Management And General$542,299ManagementAndGeneralAmt
Fundraising$32,928FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$519,198TotalAmt
Program Services$440,265ProgramServicesAmt
Management And General$60,231ManagementAndGeneralAmt
Fundraising$18,702FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,418TotalAmt
Management And General$24,418ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$40,239TotalAmt
Program Services$34,233ProgramServicesAmt
Management And General$1,115ManagementAndGeneralAmt
Fundraising$4,891FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$178,143TotalAmt
Program Services$173,891ProgramServicesAmt
Management And General$4,252ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$74,292TotalAmt
Program Services$64,162ProgramServicesAmt
Management And General$41ManagementAndGeneralAmt
Fundraising$10,089FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$473,219TotalAmt
Program Services$458,965ProgramServicesAmt
Management And General$13,939ManagementAndGeneralAmt
Fundraising$315FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$43,285TotalAmt
Program Services$39,093ProgramServicesAmt
Management And General$4,192ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
ADVANCEMENT EXPENSE$264,077$664$11$263,402
CLASSROOM EXPENSE$178,198$175,608$2,498$92
UTILITIES$170,028$164,686$5,201$141
LUNCH PROGRAM EXPENSES$168,249$168,249

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$576,735TotalAmt
Program Services$528,555ProgramServicesAmt
Management And General$44,202ManagementAndGeneralAmt
Fundraising$3,978FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,657,627TotalAmt
Program Services$6,589,198ProgramServicesAmt
Management And General$732,088ManagementAndGeneralAmt
Fundraising$336,341FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$245,616BOYAmt
EOY$100,286EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,000,839BOYAmt
EOY$1,882,457EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,087BOYAmt
EOY$105,323EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$203,593BOYAmt
EOY$248,468EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$93,927BOYAmt
EOY$62,128EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$15,404,184LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,224,605LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$11,469,458BOYAmt
EOY$11,179,579EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$102,047BOYAmt
EOY$136,226EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,116,567BOYAmt
EOY$13,714,467EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$439,559BOYAmt
EOY$414,363EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$780,672BOYAmt
EOY$663,498EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,220,231BOYAmt
EOY$1,077,861EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,799,369BOYAmt
EOY$12,398,431EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,585BOYAmt
EOY$12,992EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$91,382BOYAmt
EOY$225,183EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,896,336BOYAmt
EOY$12,636,606EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,116,567BOYAmt
EOY$13,714,467EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$266,558ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$6,828NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$91,382BeginningYearBalanceAmt
Contributions$165,000ContributionsAmt
Investment Earnings Or Losses$9,936InvestmentEarningsOrLossesAmt
Other Expenditures$40,464OtherExpendituresAmt
End Year Balance$225,854EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$859,486ContributionsAmt
Investment Earnings Or Losses$49,131InvestmentEarningsOrLossesAmt
Other Expenditures$999,999OtherExpendituresAmt
End Year Balance$91,382EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.99700PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00300TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$750,000OtherCostOrOtherBasisAmt
Book Value$750,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,662,119OtherCostOrOtherBasisAmt
Depreciation$3,110,190DepreciationAmt
Book Value$9,551,929BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$910,479OtherCostOrOtherBasisAmt
Depreciation$294,510DepreciationAmt
Book Value$615,969BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,074,959OtherCostOrOtherBasisAmt
Depreciation$819,905DepreciationAmt
Book Value$255,054BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,627OtherCostOrOtherBasisAmt
Book Value$6,627BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$11,179,579TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,875,701TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$6,828NetUnrealizedGainsInvstAmt
Other Revenue$50,546OtherRevenueAmt
Revenue Not Reported$57,374RevenueNotReportedAmt
Revenue Subtotal$6,818,327RevenueSubtotalAmt
Other Revenues Not Included$572,742OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$572,742RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,391,069TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,135,431TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$50,546OtherExpensesIncludedAmt
Expenses Not Reported$50,546ExpensesNotReportedAmt
Expenses Subtotal$7,084,885ExpensesSubtotalAmt
Other Expenses Not Included$572,742OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$572,742ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,657,627TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE INCOME TAX POSITIONS TAKEN AND TO BE TAKEN ON ITS INFORMATIONAL RETURN. UNCERTAIN TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2014, THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE SCHOOL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2011.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSE 50,546.
PART XI, LINE 4B - OTHER ADJUSTMENTS:FINANCIAL AID 572,742.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSE 50,546.
PART XII, LINE 4B - OTHER ADJUSTMENTS:FINANCIAL AID 572,742.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd0GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, PART I, LINE 3FormAndLineReferenceDesc
ExplanationLITERATURE AND BROCHURES SPECIFICALLY WELCOME ALL RACES AND RELIGIONS. THE MCGILLIS SCHOOL ALSO ADVERTISE THEIR NON-DISCRIMINATION POLICY ON AN ANNUAL BASIS IN THE SALT LAKE TRIBUNE AND DESERET NEWS NEWSPAPERS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL GALAEvent1Nm
Gross Receipts Event1$242,818GrossReceiptsEvent1Amt
Charitable Contri Event1$93,965CharitableContriEvent1Amt
Gross Revenue Event1$148,853GrossRevenueEvent1Amt
Food And Beverage Event1$37,737FoodAndBeverageEvent1Amt
Entertainment Event1$4,350EntertainmentEvent1Amt
Other Direct Expenses Event1$8,459OtherDirectExpensesEvent1Amt
Gross Receipts Total$242,818GrossReceiptsTotalAmt
Charitable Contributions Tot$93,965CharitableContributionsTotAmt
Gross Revenue Total Events$148,853GrossRevenueTotalEventsAmt
Food And Beverage Total Events$37,737FoodAndBeverageTotalEventsAmt
Entertainment Total Events$4,350EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$8,459OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$50,546DirectExpenseSummaryEventsAmt
Net Income Summary$98,307NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFINANCIAL AIDGrantTypeTxt
Recipient87RecipientCnt
Non Cash Assistance$572,742NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceTUITIONNonCashAssistanceDesc

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE HEAD OF SCHOOL AND BOARD TREASURER ARE REQUIRED TO REVIEW THE 990 IN DETAIL AND THEN THE 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD FOR REVIEW BEFORE BEING FINALIZED.
FORM 990, PART VI, SECTION B, LINE 12CFOR MEMBERS OF THE BOARD OF TRUSTEES, A CONFLICT OF INTEREST STATEMENT IS SIGNED AT THE FIRST BOARD MEETING OF EACH YEAR. THE FORMS ARE HOUSED WITH THE CHAIR OF THE GOVERNANCE COMMITTEE OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION FOR THE HEAD OF SCHOOL IS DETERMINED BY REVIEWING COMPARABLE SALARIES OF OTHER INDEPENDENT SCHOOL HEADS. THIS INFORMATION IS GATHERED BY AND OBTAINED FROM THE NATIONAL AND REGIONAL ACCREDITATION ORGANIZATION (NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS, NORTHWEST ASSOCIATION OF INDEPENDENT SCHOOLS) OF WHICH OUR SCHOOL IS A MEMBER. LOCAL SALARY COMPARISONS FOR SIMILAR POSITIONS ARE ALSO REVIEWED. THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS THE COMPARABLE DATA WITH CONSIDERATION OF THE ANNUAL BUDGET, AND MAKES A RECOMMENDATION TO THE BOARD. THE BOARD IS PROVIDED ALL COMPARABLE DATA. A VOTE OF THE FULL BOARD IS OBTAINED WHEN SETTING ANNUAL COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19ARTICLES DEVELOPED BY MEMBERS OF THE BOARD OF TRUSTEES ARE INCLUDED IN THE SCHOOL NEWSLETTERS, WHICH ARE DISTRIBUTED TO THE ENTIRE SCHOOL COMMUNITY AS WELL AS DONORS, EXTENDED FAMILY MEMBERS, COMMUNITY MEMBERS AND OTHER INTERESTED INDIVIDUALS. IN SOME OF THESE ARTICLES, READERS ARE REMINDED THAT A NOTEBOOK OF BOARD AND EXECUTIVE COMMITTEE MINUTES ARE INCLUDED IN A BINDER THAT IS AVAILABLE IN THE SCHOOL'S MAIN OFFICE. THE ROLE OF THE GOVERNANCE COMMITTEE IS SHARED ALONG WITH THE NAME OF THE GOVERNANCE CHAIR. BOARD MEMBERS AND THEIR POSITIONS ARE ALSO LISTED ON THE SCHOOL WEBSITE. BOARD MEETINGS ARE INCLUDED ON THE SCHOOL CALENDAR AND ARE OPEN TO THE PUBLIC.
PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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