MCGILLIS SCHOOL: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- MCGILLIS SCHOOL (EIN 75-3048375)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201121339349304777
- Schema version
- 2009v1.7
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-13T15:22:43-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TANNER LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36 S STATE STREET SUITE 600 | AddressLine1 |
| City | SALT LAKE CITY | City |
| State | UT | State |
| ZIP Code | 84111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 753048375 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MCGILLIS SCHOOL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MCGI | NameControl |
| Phone | 8015830094 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 668 SOUTH 1300 EAST | AddressLine1 |
| City | SALT LAKE CITY | City |
| State | UT | State |
| ZIP Code | 84102 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MATT CULBERSON | Name |
| Title | HEAD OF SCHOOL | Title |
| Phone | 8015830094 | Phone |
| Date Signed | 2011-05-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8015327444 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Matt Culberson | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 668 SOUTH 1300 EAST | AddressLine1 |
| City | SALT LAKE CITY | City |
| State | UT | State |
| ZIP Code | 84102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2923226 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.mcgillisschool.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | UT | StateLegalDomicile |
| Activity Or Mission Description | THE MCGILLIS SCHOOL IS AN INDEPENDENT SCHOOL PROVIDING ELEMENTARY AND MIDDLE SCHOOL EDUCATION. THE MCGILLIS SCHOOL EMPOWERS CHILDREN TO BECOME ENTHUSIASTIC LEARNERS AND ETHICAL AND ACTIVE CITIZENS AS THEY EACH CREATE THEIR OWN PLACE IN THE WORLD. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 84 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6504431 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 306386 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2390366 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2560240 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -37262 | InvestmentIncomePriorYear |
| Investment Income Current Year | -76560 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 8581 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1380 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8866116 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2791446 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1869827 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1811104 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 194004 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 869064 | OtherExpensePriorYear |
| Other Expenses Current Year | 887758 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2738891 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2698862 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 6127225 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 92584 | RevenuesLessExpensesCY |
| Total Assets BOY | 12432914 | TotalAssetsBOY |
| Total Assets EOY | 12741854 | TotalAssetsEOY |
| Total Liabilities BOY | 853323 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1069679 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11579591 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11672175 | NetAssetsOrFundBalancesEOY |
| Mission Description | The McGillis School empowers children to become enthusiastic learners and ethical and active citizens as they each create their own place in the world. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2171489 | Expense |
| Revenue | 2308086 | Revenue |
| Description | EDUCATION PROGRAM - ACCREDITED ELEMENTARY AND MIDDLE SCHOOL CURRICULUM, AS WELL AS PUBLICATIONS, MEDIA RELATIONS, COMMUNITY OUTREACH, TRAINING SESSIONS AND CONFERENCES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 132332 | Expense |
| Revenue | 176974 | Revenue |
| Description | LUNCH PROGRAM - PROVIDE LUNCH FACILITY AND SERVICES FOR STUDENTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2303821 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 84 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MCGILLIS SCHOOL co MARCI BURK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8015830094 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 668 SOUTH 1300 EAST | AddressLine1 |
| City | SALT LAKE CITY | City |
| State | UT | State |
| ZIP Code | 84102 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Institutional TrusteeInstitutionalTrustee | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| David Anson | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Ellen Behrens | |||||||||
| Strategic Planning Chair | 2.00 | X | 0 | 0 | 0 | ||||
| John Bergerson | |||||||||
| Treasurer | 3.00 | X | 0 | 0 | 0 | X | |||
| Ann Bernstein | |||||||||
| Past President | 2.00 | X | 0 | 0 | 0 | X | |||
| Christine Botosan | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Keri Gardner | |||||||||
| Governance Chair | 1.00 | X | 0 | 0 | 0 | X | |||
| Brandon Higley | |||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | X | |||
| James Isaacson | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Lori Krasny | |||||||||
| Board Chair | 5.00 | X | 0 | 0 | 0 | X | |||
| Kelly Lawler | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Joanne McGillis | |||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||||
| Alysse Morton | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Fraser Nelson | |||||||||
| Trustee | 2.00 | X | 0 | 0 | 0 | ||||
| Steve Panish | |||||||||
| Facilities Chair | 2.00 | X | 0 | 0 | 0 | ||||
| Hal Pos | |||||||||
| Vice President | 3.00 | X | 0 | 0 | 0 | X | |||
| Kathleen Toth | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Lisa T Treiman | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Larry Weiss | |||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | ||||
| Katy Welkie | |||||||||
| Secretary | 2.00 | X | 0 | 0 | 0 | ||||
| Matt Culberson | |||||||||
| Head of School | 40.00 | 115140 | 0 | 10005 | X | X | X | ||
| Sue Goldsmith | |||||||||
| Trustee | 1.00 | 0 | 0 | 0 | X | ||||
| DeeDee McCabe | |||||||||
| Parent Association Rep | 1.00 | 0 | 0 | 0 | X | ||||
| Jayde Prudden | |||||||||
| Faculty Rep | 1.00 | 0 | 0 | 0 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 115140 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 10005 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Eckman and Mitchell Construction | |||||
| 3032 South 1030 West | SALT LAKE CITY | UT | 84119 | Construction of new 57,000 sq ft additio | 6013378 |
| Selectheath | |||||
| 5381 Green Street | MURRAY | UT | 84123 | Medical insurance preium for McGillis Sc | 106491 |
| Sysco Intermountain | |||||
| PO Box 27638 | SALT LAKE CITY | UT | 841270638 | Food for School's lunch program and pape | 103284 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| All Other Contributions | 306386 | AllOtherContributions |
| Total Contributions | 306386 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| TUITION AND FEES | 2440389 | 2440389 |
| SPECIAL EVENTS | 119851 | 119851 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2560240 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11720 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11720 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1380 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1380 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1380 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1380 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 43500 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 131780 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -88280 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -88280 | TotalRevenueColumn |
| Related Or Exempt Function Income | -88280 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2791446 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2485060 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125145 | Total |
| Program Services | 125145 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1436228 | Total |
| Program Services | 1228449 | ProgramServices |
| Management And General | 115439 | ManagementAndGeneral |
| Fundraising | 92340 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141933 | Total |
| Program Services | 113039 | ProgramServices |
| Management And General | 19430 | ManagementAndGeneral |
| Fundraising | 9464 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107798 | Total |
| Program Services | 92179 | ProgramServices |
| Management And General | 8816 | ManagementAndGeneral |
| Fundraising | 6803 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16621 | Total |
| Management And General | 16621 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3059 | Total |
| Management And General | 3059 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22398 | Total |
| Program Services | 19762 | ProgramServices |
| Fundraising | 2636 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67951 | Total |
| Program Services | 53839 | ProgramServices |
| Management And General | 8565 | ManagementAndGeneral |
| Fundraising | 5547 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10190 | Total |
| Program Services | 9614 | ProgramServices |
| Management And General | 122 | ManagementAndGeneral |
| Fundraising | 454 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11035 | Total |
| Program Services | 10845 | ProgramServices |
| Management And General | 53 | ManagementAndGeneral |
| Fundraising | 137 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143048 | Total |
| Program Services | 131923 | ProgramServices |
| Management And General | 10942 | ManagementAndGeneral |
| Fundraising | 183 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27174 | Total |
| Program Services | 25247 | ProgramServices |
| Management And General | 1927 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| UTILITIES | 133861 | 130219 | 3642 | 0 |
| LUNCH PROGRAM EXPENSES | 132332 | 132157 | 175 | |
| ACTIVITY EXPENSE | 66314 | 66314 | ||
| ADVANCEMENT EXPENSE | 49333 | 0 | 0 | 49333 |
| BOOK AND TEXT EXPENSE | 38947 | 38947 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165495 | Total |
| Program Services | 126142 | ProgramServices |
| Management And General | 12421 | ManagementAndGeneral |
| Fundraising | 26932 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2698862 | Total |
| Program Services | 2303821 | ProgramServices |
| Management And General | 201037 | ManagementAndGeneral |
| Fundraising | 194004 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300 | BOY |
| EOY | 1300 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1150682 | BOY |
| EOY | 1491479 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6438241 | BOY |
| EOY | 338145 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68150 | BOY |
| EOY | 26765 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11690729 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 823036 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4755151 | BOY |
| EOY | 10867693 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20390 | BOY |
| EOY | 16472 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12432914 | BOY |
| EOY | 12741854 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 546321 | BOY |
| EOY | 309177 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 268886 | BOY |
| EOY | 363435 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38116 | BOY |
| EOY | 397067 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 853323 | BOY |
| EOY | 1069679 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5603776 | BOY |
| EOY | 11334030 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5975815 | BOY |
| EOY | 338145 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11579591 | BOY |
| EOY | 11672175 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12432914 | BOY |
| EOY | 12741854 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 750000 | OtherCostOrOtherBasis |
| Book Value | 750000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3283385 | OtherCostOrOtherBasis |
| Depreciation | 577763 | Depreciation |
| Book Value | 2705622 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 68252 | OtherCostOrOtherBasis |
| Depreciation | 17163 | Depreciation |
| Book Value | 51089 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 325418 | OtherCostOrOtherBasis |
| Depreciation | 228110 | Depreciation |
| Book Value | 97308 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7263674 | OtherCostOrOtherBasis |
| Book Value | 7263674 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10867693 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NOTE PAYABLE | Description |
| Amount | $397,067 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 397067 | TotalOfAmounts |
| Total Revenue | 2791446 | TotalRevenue |
| Total Expenses | 2698862 | TotalExpenses |
| Excess Or Deficit For Year | 92584 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 92584 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2791446 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 2791446 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2791446 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2698862 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2698862 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2698862 | TotalExpensesPerForm990 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | LITERATURE AND BROCHURES SPECIFICALLY WELCOME ALL RACES AND RELITIONS. THE MCGILLIS SCHOOL ALSO ADVERTISE THEIR NON-DISCRIMINATION POLICY ON AN ANNUAL BASIS IN THE SALT LAKE TRIBUNE AND DESERET NEWS NEWSPAPERS. | PubViaBroadcastMediaExpln |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 0 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The 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 12c | For 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 15 | Compensation 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, Pacific 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 19 | Articles developed by members of the Board of Trustees are included in the monthly newsletter, which is 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. These documents are present and available at all Board meetings. | |
| part xi, line 2c | THE PROCESS HAS NOT CHANGED FORM THE PRIOR YEAR. | PROCESS: NO CHANGE |
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