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 450574278 UTAH VIRTUAL ACADEMY UTAH 7206330633 310 E 4500 S STE 620 MURRAY UT 84107 BRIAN MAXWELL BOARD PRESIDENT 8018597400 2024-04-17 1 BRIAN MAXWELL 999009999 1 KYLE FRITCH CPA P01313374 8015322200 2024-04-17 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRIAN MAXWELL 310 E 4500 S STE 620 MURRAY UT 84107 23217685 0 X HTTP://UTVA.K12.COM/ X 2007 UT TO GIVE STUDENTS A COMPLETE CURRICULUM AND EXCELLENT EDUCATION TO PROVIDE AN EDUCATION THAT MEETS OR EXCEEDS STATE STANDARDS, AND ALLOW STUDENTS TO DEMONSTRATE THEIR KNOWLEDGE AND SKILLS THROUGH STATE STANDARDIZED TESTS. 7 7 0 7 0 0 26285720 23059370 18 386 4087 157929 0 0 26289825 23217685 0 0 0 0 0 0 0 0 0 21302390 21634056 21302390 21634056 4987435 1583629 11852383 14306925 1913852 2784765 9938531 11522160 TO GIVE STUDENTS A COMPLETE CURRICULUM AND EXCELLENT EDUCATION TO PROVIDE AN EDUCATION THAT MEETS OR EXCEEDS STATE STANDARDS, AND ALLOW STUDENTS TO DEMONSTRATE THEIR KNOWLEDGE AND SKILLS THROUGH STATE STANDARDIZED TESTS. 0 0 17719013 386 TO PROVIDE STUDENTS WITH CURRICULUM AND OBTAIN RESOURCES FOR STUDENTS, AND TO CREATE A POSITIVE LEARNING ENVIRONMENT. 17719013 1 0 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 16 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 UT X BRAD A TAYLOR 8014449378 290 N FLINT ST KAYSVILLE UT 84037 X BRIAN MAXWELL PRESIDENT 2.00 X X 0 0 0 KRISTEN DAVIDSON VICE PRESIDENT 2.00 X X 0 0 0 DALLIN DRESCHER FINANCIAL COORDINATOR/SECR 2.00 X X 0 0 0 AMBERLY KEELER BOARD MEMBER 2.00 X 0 0 0 MARTY CARPENTER BOARD MEMBER 2.00 X 0 0 0 DOUGLAS DEVORE BOARD MEMBER 2.00 X 0 0 0 KELLIE OPENSHAW 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 374863 INSIDE ELEMENTS LLC 3003 S HIGHLAND DR SALT LAKE CITY UT 84106 WORKPLACE DESIGN AND FURNITURE 111642 2 23059108 262 23059370 STUDENT FEES AND ACTIVITIES 900099 386 386 386 157929 157929 23217685 386 0 157929 X 41954 41954 20950 20950 3882255 971373 2910882 174 174 35822 30215 5607 123136 78661 44475 21101 21101 142135 142135 64389 64389 LEASED EMPLOYEE WAGES 8279567 7817809 461758 E-TEXTBOOKS/ONLINE CURR 4238836 4238836 LEASED EMPLOYEE BENEFIT 2237640 2106384 131256 SUPPLIES 1370123 1247776 122347 1175974 1064723 111251 21634056 17719013 3915043 0 8561777 5867737 1821274 1793988 5152 14145 884425 265207 675147 619218 821471 5979399 11852383 14306925 1395115 2375617 518737 409148 1913852 2784765 X 382203 330880 9556328 11191280 9938531 11522160 11852383 14306925 1583629 0 X 0 1 X 1 1 1 X 619779 243848 375931 178440 10070 168370 86206 11289 74917 619218 23217685 0 23217685 0 23217685 21634056 0 21634056 0 21634056 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL IS EXCUSED FROM FORMAL COMPLIANCE WITH THE REV PROC 75-50 AS LONG AS THE SCHOOL'S CHARTER AGREEMENT WITH THE STATE OF UTAH REMIAINS IN EFFECT. SCHEDULE E, PART I, LINE 6 THE ACADEMY RECEIVES FUNDING FROM THE STATE OF UTAH AS ADMINISTERED BY THE UTAH STATE BOARD OF EDUCATION BASED ON THE NUMBER OF STUDENTS ENROLLED IN THE SCHOOL. THE ACADEMY ALSO RECEIVES FEDERAL CHARTER SCHOOL GRANTS, WHICH ARE PAID THROUGH THE UTAH STATE BOARD OF EDUCATION. 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 GOVERNING BODY HAS DELEGATED BROAD CONTROL TO THE EXECUTIVE COMMITTEE WHILE THE BOARD IS IN BETWEEN THE SCHEDULED BOARD MEETINGS. FORM 990, PART VI, SECTION A, LINE 3 THE SCHOOL HAS A MANAGEMENT AGREEMENT WITH K12, INC TO PROVIDE TECHNOLOGY, CURRICULUM, AND MANAGEMENT SERVICIES THROUGH 2023. 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 ALL AFFECTED PERSONS SHALL COMPLETE AND FILE A CONFLICT OF INTEREST DISCLOSURE STATEMENT, IN THE FORM ATTACHED TO THIS POLICY, TO THE SECRETARY OF THE BOARD ANNUALLY WITHIN THIRTY DAYS OF THE START OF THE FISCAL YEAR. THE SECRETARY SHALL REVIEW THE FORMS IN CONJUNCTION WITH THE CHAIR AND VICE CHAIR AND IS RESPONSIBLE FOR ENSURING COMPLIANCE WITH THIS POLICY AS TO ALL MATTERS THAN COME BEFORE THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 ALL POLICIES AND DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 971,373. MANAGEMENT AND GENERAL EXPENSES 2,742,743. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,714,116. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 168,139. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 168,139. FORM 990, PART IX, LINE 24E EQUIPMENT: PROGRAM SERVICE EXPENSES 840,648. MANAGEMENT AND GENERAL EXPENSES 23,629. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 864,277. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 124,492. MANAGEMENT AND GENERAL EXPENSES 16,912. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 141,404. UTILITIES: PROGRAM SERVICE EXPENSES 70,948. MANAGEMENT AND GENERAL EXPENSES 61,594. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 132,542. DUES AND FEES: PROGRAM SERVICE EXPENSES 14,427. MANAGEMENT AND GENERAL EXPENSES 9,116. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,543. TUITION: PROGRAM SERVICE EXPENSES 11,559. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,559. FIELD TRIPS: PROGRAM SERVICE EXPENSES 1,485. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,485. PRINTED AND PUBLISHED MATERIALS: PROGRAM SERVICE EXPENSES 1,164. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,164.