2024-04-17T17:49:53-05:00 2023-06-30 450250958 EIDE BAILLY LLP 5 TRIAD CENTER STE 600 SALT LAKE CITY UT 841801106 990 2022-07-01 263938335 MARIA MONTESSORI ACADEMY MARI 8018270150 2505 NORTH 200 EAST NORTH OGDEN UT 84414 WENDY EASTMAN BOARD CHAIR 8018270150 2024-04-17 1 WENDY EASTMAN 999009999 1 KYLE FRITCH CPA P01313374 8015322200 2024-04-17 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z WENDY EASTMAN 2505 NORTH 200 EAST NORTH OGDEN UT 84414 3976023 0 X WWW.MARIAMONTESSORIACADEMY.ORG X 2009 UT THE EDUCATION OF STUDENTS GRADES K-9. 6 6 0 5 0 0 3746705 3897527 39594 40186 4804 37072 0 1238 3791103 3976023 0 0 0 0 0 0 0 0 0 3601521 3748552 3601521 3748552 189582 227471 11975502 11894028 10867829 10558884 1107673 1335144 TO PROVIDE AN INDIVIDUALIZED GRADE K-9 EDUCATION THAT PROMOTES ACADEMIC EXCELLENCE FOUNDED ON THE AUTHENTIC PHILOSOPHY OF DR. MARIA MONTESSORI. 0 0 3218744 40186 THE EDUCATION OF STUDENTS GRADES K-9; WITH AN EMPHASIS ON CRAFTING EACH CHILD'S EDUCATION IN PARTNERSHIP WITH EDUCATORS AND PARENTS TO ACHIEVE HIGHER LEVELS OF ACADEMIC, PERSONAL AND SOCIAL ACHIEVEMENT, THEREBY PREPARING STUDENTS TO BECOME CONSTRUCTIVE CONTRIBUTORS TO THEIR COMMUNITY. 3218744 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 9 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 1 0 0 UT X BRAD TAYLOR 8014449378 290 N FLINT STREET KAYSVILLE UT 84037 X MARY WURM BOAD CHAIR 2.00 X X 0 0 0 EVELYN BROWN VICE CHAIR 2.00 X X 0 0 0 CHALEE STAHELI FINANCIAL COORDINATOR 2.00 X X 0 0 0 SARAH FONNESBECK BOARD MEMBER 2.00 X 0 0 0 SANDRA GRANT BOARD MEMBER 2.00 X 0 0 0 JANUARY STAGG BOARD MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 ACADEMICA WEST 290 N FLINT STREET KAYSVILLE UT 84037 CONSULTING SERVICES 218798 1 3876098 21429 3897527 SCHOOL SERVICES 611110 40186 40186 40186 37072 37072 1238 0 1238 1238 1238 3976023 40186 0 38310 X 20030 20030 494619 318068 176551 4246 4246 16594 16594 89713 84443 5270 14215 5623 8592 434199 434199 306927 306927 24761 24761 LEASED EMPLOYEE WAGES 1663518 1450532 212986 LEASED EMPLOYEE BENEFIT 402039 348161 53878 CLEANING & MAINTENANCE 89913 89913 SCHOOL SUPPLIES AND MAT 75076 73357 1719 112702 90927 21775 3748552 3218744 529808 0 726916 1207429 381194 89898 2300 1465 12290763 2698161 9899529 9592602 965563 1002634 11975502 11894028 207314 244275 3567 10656948 10314609 10867829 10558884 X 539019 686692 568654 648452 1107673 1335144 11975502 11894028 227471 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 960000 960000 11282248 2657227 8625021 48515 40934 7581 9592602 3976023 0 3976023 0 3976023 3748552 0 3748552 0 3748552 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION IS A STATE FUNDED CHARTER SCHOOL AND THUS FOLLOWS ALL FEDERAL AND STATE NONDISCRIMINATION POLICIES. SCHEDULE E, PART I, LINE 4 THE ORGANIZATION IS STATE FUNDED AND DOES NOT SOLICIT DONATIONS OR CONTRIBUTIONS. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES STATE AND FEDERAL FUNDING TO OPERATE THE SCHOOL. FORM 990, PART V, LINE 2A ALL PAYROLL AND PAYROLL RELATED EXPENSES ARE PAID BY HELPSIDE INC. (EIN 84-1374112). AS SUCH, HELPSIDE INC. SUBMITS PAYROLL TAX FILINGS UNDER THEIR EMPLOYER TAX IDENTIFICATION NUMBER FOR ALL WITHHOLDING AND PAYROLL ACTIVITY. FORM 990, PART VI, SECTION A, LINE 1A THE BOARD HAS DELEGATED BROAD CONTROL OVER TO THE EXECUTIVE COMMITTEE WHILE THE BOARD IS IN BETWEEN BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS REVIEWED BY THE DIRECTOR AND AN INDEPENDENT BUSINESS MANAGER BEFORE THE RETURN IS FILED. THE BOARD REVIEWS THE RETURN AT THE NEXT BOARD MEETING, AFTER THE RETURN HAS BEEN FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS, WHEN NECESSARY, ANY CONFLICTS AT MONTHLY MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE SCHOOL PRINCIPAL IS DETERMINED BY THE BOARD USING COMPARATIVE SALARIES FROM SIMILARLY SIZED CHARTER SCHOOLS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS REQUIRED TO BE AVAILABLE FOR PUBLIC INSPECTION ARE AVAILABLE UPON REQUEST DURING BUSINESS HOURS OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 18: FORM 990 IS AVAILABLE, UPON REQUEST, DURING REGULAR BUSINESS HOURS OF THE ORGANIZATION. FORM 990, PART IX, LINE 11G PURCHASED PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 234,917. MANAGEMENT AND GENERAL EXPENSES 144,694. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 379,611. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 83,151. MANAGEMENT AND GENERAL EXPENSES 31,857. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115,008. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS ACTS AS AN OVERSIGHT COMMITTEE FOR THE INDEPENDENT AUDITORS.