2020-04-27T15:10:41-05:00 2019-06-30 990 2018-07-01 760762107 NORTH DAVIS PREPARATORY ACADEMY NORT 8015471809 1765 WEST HILL FIELD RD LAYTON UT 84041 MONTE POLL PRESIDENT 8015471809 2020-04-27 63.157.3.10 2020-04-27 15:10:38 MD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 5620A4429DA145A099F4F357B4BF3F0055272AB7 2018 2020-09-23 17:36:50Z MONTE POLL 1765 WEST HILL FIELD RD LAYTON UT 84041 7861138 0 X WWW.NORTHDAVISPREP.ORG X 2004 UT THE EDUCATION OF STUDENTS GRADES K-9. 5 5 0 0 0 0 6434911 7400198 966203 359061 0 101879 0 0 7401114 7861138 0 0 0 0 0 0 0 0 0 7172943 7598819 7172943 7598819 228171 262319 16568318 16519111 14056611 13745085 2511707 2774026 NORTH DAVIS PREPARATORY ACADEMY STUDENTS WILL DEVELOP A LOVE OF LEARNING, EXPERIENCE HIGH ACADEMIC ACHIEVEMENT, AND ENJOY HIGH BI-LITERATE PROFICIENCY. 0 0 6616389 460940 THE EDUCATION OF STUDENTS GRADES K-9; STUDENTS ENROLLED WITH AN EMPHASIS IN MASTERY OF READING AND MATH AND AN OPPORTUNITY FOR BILINGUAL SPANISH/ENGLISH INSTRUCTION. A RATIO OF 25 STUDENTS PER TEACHER IS ALSO MAINTAINED. 6616389 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 15 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 1 1 0 0 X BRAD TAYLOR 8014449378 290 N FLINT STREET KAYSVILLE UT 84037 X MONTE POLL BOARD MEMBER 2.00 X 0 0 0 MAGGIE ARAVE BOARD MEMBER 2.00 X 0 0 0 DALE PFISTER BOARD MEMBER 2.00 X 0 0 0 RITA BROCK BOARD MEMBER 2.00 X 0 0 0 CLINT HEINER BOARD MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 ACADEMICA WEST 290 N FLINT STREET KAYSVILLE UT 84037 MANAGEMENT SERVICES 383000 1 7374201 25997 7400198 SCHOOL SERVICES 611110 359061 359061 359061 101879 101879 7861138 460940 0 0 467865 35043 432822 64080 62671 1409 515 175 340 1635 15 1620 124378 124378 883772 883772 381959 381959 27268 27268 LEASED EMPLOYEE WAGES 3597800 3295483 302317 LEASED EMPLOYEE BENEFIT 985268 901557 83711 SCHOOL SUPPLIES AND MAT 387662 327162 60500 CLEANING AND MAINTENANC 170157 170157 506460 406749 99711 7598819 6616389 982430 0 3023796 2727656 2242454 2292389 81865 145903 14856 86008 15714933 4447778 11205347 11267155 16568318 16519111 807911 747185 13248700 12997900 14056611 13745085 X 2487409 2588187 24298 185839 2511707 2774026 16568318 16519111 262319 0 X X 0 1 X 1 0 X 1464472 1464472 12131117 2779520 9351597 2119344 1668258 451086 11267155 X 7861138 0 7861138 0 7861138 7598819 0 7598819 0 7598819 PART X, LINE 2: THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION IS A STATE FUNDED CHARTER SCHOOL AND THUS FOLLOWS ALL FEDERAL AND STATE NONDISCRIMINATION POLICIES. SCHEDULE E, PART I, LINE 4 THE ORGANIZATION IS STATE FUNDED AND DOES NOT SOLICIT DONATIONS OR CONTRIBUTIONS. A UTAH STATE CHARTER SCHOOL FINANCE AUTHORITY 261275269 NONEAVAIL 2010-06-28 15185509 ACQUISITION OF SCHOOL BUILDINGS AND RELATED LAND 0 0 0 A 15185509 2104903 654564 13377164 2010 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 FORM 990, PART V, LINE 2B: ALL PAYROLL AND PAYROLL RELATED EXPENSES ARE PAID BY HELPSIDE, INC. (EIN: 84-1374112). AS SUCH, HELPSIDE 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 BOARD, COMPARED WITH THE FINANCIAL STATEMENTS, THEN SIGNED AND SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST, IF ANY, ARE DISCUSSED AT MONTHLY BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD DETERMINES SCHOOL PRINCIPAL SALARY BASED ON EXPERIENCE AND COMPARISONS WITH OTHER SIMILAR SIZED CHARTER SCHOOLS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS REQUIRED TO BE AVAILABLE FOR PUBLIC INSPECTION ARE AVAILABLE TO THE PUBLIC UPON REQUEST DURING BUSINESS HOURS OF THE ORGANIZATION. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ACTS AS AN OVERSIGHT COMMITTEE FOR THE INDEPENDENT AUDITORS.