2018-04-23T16:22:25-05:00 2017-06-30 331064293 ACADEMICA WEST 290 NORTH FLINT STREET KAYSVILLE UT 84037 990 2016-07-01 760762107 NORTH DAVIS PREPARATORY ACADEMY NORT 8015471809 1765 WEST HILL FIELD RD LAYTON UT 84041 JENNIFER BAZZANO BOARD PRESIDENT 8015471809 2018-04-23 RYAN H SMITH P00513084 8014449378 66.60.105.66 2018-04-23 16:22:15 MD P F0DBE16B46B27A2E6F654325483D58F6D6D2764E A1B5644A4D9AD364D0A4A3C5CEC2BE51285CDA94 2016 2021-01-29 14:40:06Z JENNIFER BAZZANO 1765 WEST HILL FIELD RD LAYTON UT 84041 7002680 0 X WWW.NORTHDAVISPREP.ORG X 2004 UT THE EDUCATION OF STUDENTS GRADES K-9. 5 5 0 10 0 0 6214657 6331534 576500 633636 20455 37510 0 0 6811612 7002680 0 0 0 0 3738961 0 0 0 0 2608633 6692205 6347594 6692205 464018 310475 16880449 16507293 14907388 14223757 1973061 2283536 NORTH DAVIS PREPARATORY ACADEMY STUDENTS WILL DEVELOP A LOVE OF LEARNING, EXPERIENCE HIGH ACADEMIC ACHIEVEMENT, AND ENJOY HIGH BI-LITERATE PROFICIENCY. 0 0 4054122 671146 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. 4054122 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 6 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 RITA BROCK BOARD MEMBER 2.00 X 0 0 0 JENNIFER BAZZANO BOARD MEMBER 2.00 X 0 0 0 DALE PFISTER BOARD MEMBER 2.00 X 0 0 0 MAGGIE ARAVE 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 394223 1 377413 5954121 6331534 SCHOOL SERVICES 611110 633636 633636 633636 37510 37510 7002680 671146 0 0 394233 394233 131103 30127 100976 211004 174884 36120 174758 90821 83937 66498 61819 4679 880730 880730 452113 452113 24232 24232 LEASED EMPLOYEE WAGES 3041122 2721246 319876 LEASED EMPLOYEE BENEFIT 822288 737653 84635 CLEANING AND MAINTENANC 120268 2000 118268 SCHOOL BREAKFAST & LUNC 119226 119226 254630 116346 138284 6692205 4054122 2638083 0 2217262 2569457 2156857 2192853 173091 215206 477705 18406 15183453 3672082 11855534 11511371 16880449 16507293 748608 740871 14158780 13482886 14907388 14223757 X 1973061 2251193 32343 1973061 2283536 16880449 16507293 310475 0 X X 0 1 X 1 0 X 1464472 1464472 11910528 2137787 9772741 1808453 1534295 274158 11511371 X 7002680 0 7002680 0 7002680 6692205 0 6692205 0 6692205 PART X, LINE 2: THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS,AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE 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 2A: ALL PAYROLL AND PAYROLL RELATED EXPENSES ARE PAID BY A-PLUS BENEFITS OF IDAHO, INC. (EIN 84-1374112). AS SUCH, A-PLUS BENEFITS 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. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS VOTES ON AN AUDIT COMMITTEE. COMMITTEE MEMBERS ARE REVIEWED ANUALLY AND MODIFIED AS NEEDED.