2024-04-30T10:44:45-05:00 2023-06-30 450250958 EIDE BAILLY LLP 5 TRIAD CENTER STE 600 SALT LAKE CITY UT 841801106 990 2022-07-01 455509736 VOYAGE ACADEMY VOYA 8017764900 1891 NORTH 1500 WEST CLINTON UT 84015 TREVOR NELSON BOARD CHAIR 8017764900 2024-03-15 1 TREVOR NELSON 999009999 1 KYLE FRITCH CPA P01313374 8015322200 2024-03-15 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z TREVOR NELSON 1891 NORTH 1500 WEST CLINTON UT 84015 5191202 0 X WWW.VOYAGEACADEMYUTAH.ORG X 2011 UT THE MISSION OF VOYAGE ACADEMY IS THAT THROUGH EXPDITIONARY LEARNING, CHILDREN WILL EXPLORE LIFE SKILLS AND GAIN PERSONAL RESPONSIBILITY. AS THEY STRIVE FOR EXCELLENCE IN THE MOLDING OF THEIR FUTURE, THEY WILL BECOME HONEST, COMPASSIONATE AND RESPECTFUL SEEKERS OF LEARNING. 8 8 0 10 0 0 4983684 4991890 7955 121005 5730 78307 8377 0 5005746 5191202 0 0 0 0 2810582 0 0 0 0 1545690 4559579 4356272 4559579 649474 631623 10219759 10661335 8424262 8234215 1795497 2427120 THE MISSION OF VOYAGE ACADEMY IS THAT THROUGH EXPEDITIONARY LEARNING, CHILDREN WILL EXPLORE LIFE SKILLS AND GAIN PERSONAL RESPONSIBILITY. AS THEY STRIVE FOR EXCELLENCE IN THE MOLDING OF THEIR FUTURE, THEY WILL BECOME HONEST, COMPASSIONATE AND RESPECTFUL SEEKERS OF LEARNING. 0 0 3780121 121005 OPERATION OF A PUBLIC CHARTER SCHOOL FOR STUDENTS KINDERGARTEN TO SIXTH GRADE. 3780121 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 6 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 UT X BRAD TAYLOR 8014449378 290 NORTH FLINT STREET KAYSVILLE UT 84037 X TREVOR NELSON BOARD CHAIR 2.00 X X 0 0 0 DANIELLE PEDERSEN BOARD VICE CHAIR 2.00 X X 0 0 0 LYNSIE DALEY BOARD SECRETARY 2.00 X X 0 0 0 EVAN NELSON TREASURER 2.00 X X 0 0 0 COURTNIE MOORE BOARD TRUSTEE 2.00 X 0 0 0 JANAE HOWELL BOARD TRUSTEE 2.00 X 0 0 0 VALERIE HULSEY BOARD TRUSTEE 2.00 X 0 0 0 DENNIS HENRY BOARD TRUSTEE 2.00 X 0 0 0 0 0 0 0 0 0 0 ACADEMICA WEST 290 N FLINT ST KAYSVILLE UT 84037 CONSULTING SERVICES 260628 SOMETHING TO TALK ABOUT 197 WEST 2050 SOUTH PERRY UT 84302 SPECIAL EDUCATION SERVICES 101140 2 4976816 15074 4991890 SCHOOL SERVICES 611110 121005 121005 121005 78307 78307 5191202 121005 0 78307 X 17700 17700 354399 119044 235355 11006 11006 61774 54997 6777 23160 7489 15671 440973 440973 192278 192278 31877 31877 LEASED EMPLOYEE WAGES 2219146 1892741 326405 LEASED EMPLOYEE BENEFIT 756922 656719 100203 SCHOOL BREAKFAST & LUNC 136861 136861 EQUIPMENT 112445 96517 15928 201038 182502 18536 4559579 3780121 779458 0 35084 871470 2725965 2521100 126997 114314 2626 8102222 1735271 6561357 6366951 770356 784874 10219759 10661335 342401 316632 5382 8045000 7917583 7945 23534 8424262 8234215 X 1795497 1401676 1025444 1795497 2427120 10219759 10661335 631623 0 X X 0 1 X 1 1 1 X 1165323 1165323 6881710 1710408 5171302 55189 24863 30326 6366951 5191202 0 5191202 0 5191202 4559579 0 4559579 0 4559579 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 REMAINS IN EFFECT. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES STATE AND FEDERAL FUNDING TO OPERATE THE SCHOOL. A UTAH CHARTER SCHOOL FINANCE AUTHORITY 261275269 91754TSZ7 2017-03-29 8718526 REFINANCE OF THE PREVIOUS BOND FOR LAND AND BUILDING 0 0 0 A 795000 8718526 594660 174370 615042 7334454 1 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 0 0 0 0 0 0 1 A 1 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 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 ANNUALLY BY BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD'S COMPENSATION COMMITTEE ANALYZES COMPENSATION ANNUALLY BASED ON PREVAILING WAGE RATES AND PERSONNEL EVALUATIONS. FORM 990, PART VI, SECTION C, LINE 19 SUCH DOCUMENTS ARE AVAILABLE UPON REQUEST JUST AS FORMS 990. FORM 990, PART IX, LINE 24E SUPPLIES: PROGRAM SERVICE EXPENSES 64,358. MANAGEMENT AND GENERAL EXPENSES 15,102. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,460. CLEANING & MAINTENANCE: PROGRAM SERVICE EXPENSES 40,288. MANAGEMENT AND GENERAL EXPENSES 42. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,330. PRINTED AND PUBLISHED MATERIALS: PROGRAM SERVICE EXPENSES 36,228. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,228. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 26,583. MANAGEMENT AND GENERAL EXPENSES 239. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,822. DUES AND FEES: PROGRAM SERVICE EXPENSES 11,666. MANAGEMENT AND GENERAL EXPENSES 3,153. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,819. FIELD TRIPS: PROGRAM SERVICE EXPENSES 3,379. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,379. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ACTS AS AN OVERSIGHT COMMITTEE FOR THE INDEPENDENT AUDITORS.