2014-01-15T14:05:22-06:00 2013-08-31 202253063 TANNER LLC 36 S STATE STREET SUITE 600 SALT LAKE CITY UT 84111 990 2012-09-01 274865865 WATERFORD SCHOOL HOLDING CORPORATION WATE 8015721780 1590 E 9400 S SANDY UT 84093 GREG MILES 8015721780 2014-01-14 1 DAVID SPERRY P00176382 8015327444 2012 2015-11-30 17:44:51Z GREG MILES 1590 E 9400 S SANDY UT 84093 15813452 0 X N/A X 2011 UT OPERATION OF SCHOOL 12 11 268 450 0 0 1185819 1390736 14041888 14400665 8859 22051 0 0 15236566 15813452 0 0 0 0 9623750 9741744 0 0 404136 5236913 5206756 14860663 14948500 375903 864952 26935143 27831581 21326719 21224632 5608424 6606949 OPERATION OF SCHOOL 0 0 12444683 14422716 OPERATION OF SCHOOL 12444683 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 12 0 268 1 0 0 0 0 0 1 1 0 0 0 0 X 12 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 1 0 0 UT X WATERFORD SCHOOL HOLDING CORPORATION 8015721780 1590 E 9400 S SANDY UT 84093 NANCY HEUSTON 40.00 X 283535 0 0 MARCEL GAUTHIER 40.00 X 105939 0 0 389474 0 0 2 0 1 0 0 1390736 404072 1390736 TUITION & FEES 13691547 13691547 AUXILIARY REVENUES 709118 709118 14400665 6210 6210 15841 0 15841 15841 15841 15813452 14422716 0 0 389474 389474 7277293 5993139 1076881 207273 2074977 1727427 291453 56097 17784 14805 2498 481 57061 47503 8015 1543 155416 129384 21830 4202 37042 30838 5203 1001 104737 87194 14711 2832 443183 368951 62250 11982 363049 302240 50994 9815 738 614 104 20 353746 294495 49687 9564 1051238 875160 147658 28420 SUPPLIES 759676 632433 106705 20538 CONTRACT SERVICES 478438 398301 67202 12935 UTILITIES 386720 321946 54319 10455 VEHICLE EXPENSE 172670 143749 24253 4668 825258 687030 115918 22310 14948500 12444683 2099681 404136 5132116 6278753 100000 100000 1477474 1157955 247207 242330 64075 150298 33856289 16542856 17904309 17313433 1840467 2434753 169495 154059 26935143 27831581 734306 790440 9815539 10373957 10620000 9920000 156874 140235 21326719 21224632 X 3500442 4122593 1619568 1537638 488414 946718 5608424 6606949 26935143 27831581 864952 133573 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1247238 452631 88432 1788301 392559 820405 34274 1247238 210901 153360 28298 392559 193582 16252 209834 194649 -1067 193582 0.00000 1.00000 0.00000 0 0 4511910 4511910 25297895 13276647 12021248 2429779 2126433 303346 1616705 1139776 476929 17313433 INVESTMENTS 2434753 F 2434753 CAPITAL LEASE OBLIGATION 140235 140235 15947025 133573 133573 15813452 0 15813452 14948500 0 14948500 0 14948500 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 INCLUDES ALL NONDISCRIMINATORY POLICIES IN ALL PUBLIC NOTICES AND PUBLIC MEDIA. X X X X 0 0 0 0 0 0 0 0 0 NANCY HEUSTON 180000 0 0 0 103535 0 0 0 0 0 283535 0 0 0 A SALT LAKE COUNTY 876000316 2010-08-24 7190000 REFINANCE BONDS FOR CAMPUS CONSTRUCTION 0 0 0 B SALT LAKE COUNTY 876000316 2010-08-24 4710000 REFINANCE BONDS FOR CAMPUS CONSTRUCTION 0 0 0 A 0 0 0 0 B 0 0 0 0 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 X 5 404072 FMV OF SHARES 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 TOM AND KRISTIN STOCKHAM ARE MARRIED AND ARE BOTH ON THE BOARD. FORM 990, PART VI, SECTION B, LINE 11 MANAGEMENT REVIEWS THE RETURN PRIOR TO FILING AND REVIEWS ANY SIGNIFICANT ISSUES OR DISCLOSURES WITH THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD CHAIR REVIEWS AND APPROVES THE COMPENSATION OF THE HEAD OF SCHOOL. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. PART XI; LINE 2C THERE HAVE BEEN NO CHANGES TO EITHER THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.