2024-02-20T18:03:43-05:00 2023-06-30 870516083 LARSON & COMPANY PC 11240 S RIVER HEIGHTS DR SUITE 300 SOUTH JORDAN UT 840955123 990 2022-07-01 455355937 AXISPLUS BENEFITS AXIS 8015661207 860 EAST 9085 SOUTH SANDY UT 84094 RICHARD STOWELL EXEC. DIRECTOR & CEO 8778722125 2024-02-20 true RICHARD STOWELL 999009999 false RICHARD SCORESBY CPA P00573067 8013131900 2024-02-20 2022 2023-04-26 12:10:37Z RICHARD STOWELL 860 EAST 9085 SOUTH SANDY UT 84094 217154 false X MYAXISPLUS.COM X 2011 UT TO PROVIDE COST-EFFECTIVE BENEFIT PLAN SERVICES TO EDUCATIONAL INSTITUTIONS AND THEIR EMPLOYEES. 5 5 0 5 0 7500 15000 133696 189104 485 13050 25 0 141706 217154 0 0 0 0 0 99082 190672 99082 190672 42624 26482 1590590 831789 1365249 579966 225341 251823 TO PROVIDE COST-EFFECTIVE BENEFIT PLAN SERVICES TO EDUCATIONAL INSTITUTIONS AND THEIR EMPLOYEES. false false 161844 189104 PROVIDED LOW-COST FLEXIBLE SAVINGS ACCOUNT (FSA) BENEFITS TO LOCAL GOVERNMENTS AND SCHOOL DISTRICTS. 161844 false true false false false false false true false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false X 5 5 false false false false false false false true true false false true true false true false false false false false UT X RICHARD STOWELL 8778722125 860 E 9085 S SANDY UT 84094 X RICK AINGE BOARD MEMBER 1.00 X 0 0 0 KEITH GRIFFITHS BOARD MEMBER 1.00 X 0 0 0 BARBARA SMITH PRESIDENT 1.00 X X 0 0 0 REX SMITH SECRETARY/TR 1.00 X X 0 0 0 JODEE SUNDBERG VICE PRESIDE 1.00 X X 0 0 0 RICHARD STOWELL EXEC. DIRECT 1.00 X 0 0 0 false false false 15000 15000 ADMINISTRATION FEE REVENUE 900099 189104 189104 189104 13050 13050 217154 189104 13050 X 2544 2544 27500 27500 34775 34775 75075 75075 2857 2857 1328 1328 15569 15569 CONTRIBUTED GOODS 15000 15000 BAD DEBT EXPENSE 4564 4564 TAXES & LICENSES 442 442 11018 11018 190672 161844 28828 0 84536 75668 55583 58578 75470 69983 14154 14153 37955 37955 1360847 613407 1590590 831789 3025 7775 1362224 571985 206 1365249 579966 X 225341 251823 225341 251823 1590590 831789 26482 X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 12750 12750 12205 12205 13000 13000 CASH IN TRUST ACCOUNTS 613407 613407 INCOME TAXES PAYABLE 206 206 X 688140 470986 470986 217154 217154 661658 470986 470986 190672 190672 SCHEDULE D, PAGE 2, PART IV, LINE 2B THE ORGANIZATION RECEIVES FUNDS FROM OUTSIDE PARTIES RELATED TO THE FUNDING OF FSA AND HSA ACCOUNT BALANCES FROM PLAN PARTICIPANTS. THESE AMOUNTS ARE SHOWN ON THE STATEMENT OF FINANCIAL POSITION AS AN ASSET, "CASH IN TRUST." A CORRESPONDING "FUNDS HELD IN TRUST" LIABILITY IS ALSO RECORDED ON THE STATEMENT OF FINANCIAL POSITION OF THE ORGANIZATION. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE ACCOUNTING FOR UNCERTAIN TAX POSITIONS TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC). THE TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TOPIC ALSO PROVIDES GUIDANCE ON RECOGNITION, DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN BY THE ORGANIZATION IN THE TAX RETURNS WHICH HAVE BEEN FILED WITH THE IRS. GENERALLY, THE ORGANIZATIONS TAX RETURNS REMAIN OPEN TO EXAMINATION FOR THREE YEARS FROM THE DATE OF FILING. FORM 990, PAGE 6, PART VI, LINE 11B EACH MEMBER OF THE BOARD OF DIRECTOR'S WILL BE GIVEN A COPY OF FORM 990 TO REVIEW PRIOR TO THE FORM BEING FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS OF INTEREST MUST BE REPORTED TO THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G OTHER FEES 34,775 0 0