2024-03-05T14:52:53-06:00 2023-06-30 450250958 EIDE BAILLY LLP 5 TRIAD CENTER STE 600 SALT LAKE CITY UT 841801106 990 2022-07-01 562500062 MOAB CHARTER SCHOOL MOAB 8013944140 358 E 300 S MOAB UT 84532 JEFF BIESINGER BUSINESS MANAGER 8013944140 2024-03-01 1 JEFF BIESINGER 999009999 1 KYLE FRITCH CPA P01313374 8015322200 2024-03-01 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z CARRIE ANN SMITH 358 E 200 S MOAB UT 845322624 1206564 0 X HTTPS://WWW.MOABCHARTERSCHOOL.ORG/ X 2004 UT TO SUPPORT AND CHALLENGE EACH CHILD TO DEVELOP CRITICAL THINKING, SELF-DIRECTION, AND THEIR FULL ACADEMIC AND CREATIVE POTENTIAL. 4 4 25 10 0 0 1257221 1077985 60018 23136 255 1194 0 104249 1317494 1206564 0 0 0 0 760572 857400 0 0 0 424262 440724 1184834 1298124 132660 -91560 1289385 1559377 665680 1027232 623705 532145 THE MISSION OF MOAB CHARTER SCHOOL IS TO SUPPORT AND CHALLENGE EACH CHILD TO DEVELOP CRITICAL THINKING, SELF-DIRECTION, AND THEIR FULL ACADEMIC AND CREATIVE POTENTIAL. 0 0 1202244 127385 EDUCATING STUDENTS ACCORDING TO OUR MISSION STATEMENT. OUR ACHIEVEMENTS HAVE BEEN AND ARE TO PROVIDE INNOVATIVE EFFECTIVE LEARNING FOR STUDENTS AND HELP PREPARE THEM FOR LIFE AFTER SCHOOL. 1202244 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 1 0 1 25 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 1 0 0 0 0 0 1 0 0 0 0 1 1 1 0 1 1 0 0 UT X STEVE FINLEY 8013944140 433 NORTH 1500 WEST MARRIOTT SLATERVILLE UT 84404 ROYCE VAN TASSELL CHAIR 1.00 X X 0 0 0 DAVE MORTENSEN VICE CHAIR 1.00 X 0 0 0 MIKE DUNCAN TREASURER 1.00 X 0 0 0 ERIC PRATT MEMBER/SECRETARY 1.00 X 0 0 0 CARRIE ANN SMITH DIRECTOR 40.00 X 106886 0 7251 106886 0 7251 1 0 0 0 0 1061456 16529 1077985 ELEMENTARY AND SECONDA 611110 23136 23136 23136 1194 1194 FIRE INSURANCE PROCEED 900099 104249 104249 104249 1206564 23136 0 105443 X 97937 97937 614720 614720 22358 22358 68997 68997 53388 53388 23100 23100 21200 21200 130500 83401 47099 5588 5588 4108 4108 10184 10184 22018 22018 2208 2208 18501 18501 40926 40926 4481 4481 SUPPLIES 73209 73209 MAINTENANCE 41785 41785 EDUCATIONAL MATERIALS 32139 32139 PURCHASED PROPERTY 10777 10777 1298124 1202244 95880 0 185292 361415 87991 208433 60148 382 1925 1964 1345251 390263 923024 954988 31005 32195 1289385 1559377 128714 97445 411208 536966 518579 665680 1027232 X 490205 405534 133500 126611 623705 532145 1289385 1559377 -91560 0 X 0 1 X 1 1 1 X 325000 325000 851973 282597 569376 168278 107666 60612 954988 1206564 0 1206564 0 1206564 1298124 0 1298124 0 1298124 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION IS EXCUSED FROM FORMAL COMPLIANCE WITH REV. PROC. 75-50 AS LONG AS THE SCHOOLS CHARTER AGREEMENT WITH THE STATE REMAINS IN EFFECT. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES FUNDING FROM THE STATE OF UTAH ADMINISTERED BY THE UTAH STATE OFFICE OF EDUCATION BASED ON THE NUMBER OF STUDENTS ENROLLED IN THE SCHOOL. THE SCHOOL HAS RECEIVED FEDERAL CHARTER GRANTS, WHICH ARE PAID THROUGH THE UTAH STATE OFFICE OF EDUCATION. FORM 990, PART VI, SECTION A, LINE 3 THE SCHOOL DELEGATES CERTAIN MANAGEMENT DUTIES TO A MANAGEMENT COMPANY. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. 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 MONITORED BY THE EXECUTIVE DIRECTOR AND BOARD ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE DIRECTOR'S COMPENSATION IS BASED ON APPROVED PAY SCALES WHICH ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING BOARD DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL: PROGRAM SERVICE EXPENSES 83,401. MANAGEMENT AND GENERAL EXPENSES 47,099. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 130,500.