2025-03-13T16:22:40-05:00 2024-06-30 450250958 EIDE BAILLY LLP 5 TRIAD CENTER STE 600 SALT LAKE CITY UT 841801106 990 2023-07-01 562500062 MOAB CHARTER SCHOOL MOAB 4352592277 358 E 300 S MOAB UT 84532 JEFF BIESINGER BUSINESS MANAGER 4352592277 2025-03-12 1 1 KYLE FRITCH CPA P01313374 8015322200 2025-03-06 2023 2025-03-06 01:10:19Z CARRIE ANN SMITH 358 E 200 S MOAB UT 845322624 1312529 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. 5 5 25 15 0 0 1077985 1279706 23136 25010 1194 6993 104249 820 1206564 1312529 0 0 0 0 857400 902385 0 0 0 440724 539320 1298124 1441705 -91560 -129176 1559377 1505250 1027232 1102281 532145 402969 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 1387411 25010 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. 1387411 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 0 0 25 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 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 289 24TH ST OGDEN UT 84401 ROYCE VAN TASSELL BOARD 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 SECRETARY 1.00 X 0 0 0 JANE STONER MEMBER 1.00 X 0 0 0 CARRIE ANN SMITH DIRECTOR 40.00 X 82638 0 4603 82638 0 4603 0 0 0 0 0 1275610 4096 1279706 ELEMENTARY AND SECONDA 611110 25010 25010 25010 6993 6993 FIRE INSURANCE PROCEED 900099 820 820 820 1312529 25010 0 7813 96657 96657 658658 658658 22936 22936 64658 64658 59476 59476 26268 26268 3705 3705 21844 21844 124616 124616 12113 12113 6586 6586 19192 19192 39100 39100 5997 5997 17849 17849 50179 50179 4247 1770 2477 SUPPLIES 86645 86645 DUES AND FEES 57697 57697 REPAIRS AND MAINTENANCE 43496 43496 EDUCATIONAL MATERIALS 11115 11115 8671 8671 1441705 1387411 54294 0 361415 117440 208433 212484 382 89 1964 1964 1374533 440442 954988 934091 32195 239182 1559377 1505250 97445 189921 411208 411208 518579 501152 1027232 1102281 X 405534 330260 126611 72709 532145 402969 1559377 1505250 -129176 0 X 0 1 X 1 1 1 X 325000 325000 851973 314689 537284 197560 125753 71807 934091 1312529 0 1312529 0 1312529 1441705 0 1441705 0 1441705 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 HAS AN AGREEMENT WITH RED APPLE FINANCIAL, AN UNRELATED ORGANIZATION, TO PROVIDE CERTAIN FISCAL AND ADMINISTRATIVE SERVICES. 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