RONALD WILSON REAGAN ACADEMY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
RONALD WILSON REAGAN ACADEMY (EIN 56-2533763)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-01-14
IRS object ID
201320149349300627
Schema version
2011v1.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-01-14T09:42:25-06:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1SQUIRE & COMPANY PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11329 SOUTH 800 EASTAddressLine1
CityOREMCity
StateUTState
ZIP Code840977737ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN562533763EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1RONALD WILSON REAGAN ACADEMYBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlRONANameControl
Phone8014897828Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11143 WEST CENTERAddressLine1
CitySPRINGVILLECity
StateUTState
ZIP Code84663ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameBRIAN MYRUPName
TitleDIRECTORTitle
Phone8014897828Phone
Date Signed2013-01-10DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameM PAUL WINWARD CPAName
Phone8012256900Phone
Date Prepared2013-01-10DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonBRIAN MYRUPNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11143 WEST CENTERAddressLine1
CitySPRINGVILLECity
StateUTState
ZIP Code84663ZIPCode
FieldValueIRS element (for citing)
Gross Receipts4443632GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.REAGANACADEMY.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2004YearFormation
State Legal DomicileUTStateLegalDomicile
Activity Or Mission DescriptionTO MANAGE, OPERATE, GUIDE, DIRECT, AND PROMOTE A PUBLIC CHARTER SCHOOL FUNDED BY LOCAL, STATE, AND FEDERAL SOURCES.ActivityOrMissionDescription
Nbr Voting Members Governing Body5NbrVotingMembersGoverningBody
Nbr Independent Voting Members5NbrIndependentVotingMembers
Total Nbr Employees125TotalNbrEmployees
Total Nbr Volunteers383TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year4262512ContributionsGrantsPriorYear
Contributions Grants Current Year4217752ContributionsGrantsCurrentYear
Program Service Revenue Prior Year131686ProgramServiceRevenuePriorYear
Program Service Revenue CY200566ProgramServiceRevenueCY
Investment Income Prior Year9804InvestmentIncomePriorYear
Investment Income Current Year4605InvestmentIncomeCurrentYear
Other Revenue Prior Year12658OtherRevenuePriorYear
Other Revenue Current Year10407OtherRevenueCurrentYear
Total Revenue Prior Year4416660TotalRevenuePriorYear
Total Revenue Current Year4433330TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year2792133SalariesEtcPriorYear
Salaries Etc Current Year2848632SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year1451TotalFundrsngExpCurrentYear
Other Expense Prior Year1588044OtherExpensePriorYear
Other Expenses Current Year1687954OtherExpensesCurrentYear
Total Expenses Prior Year4380177TotalExpensesPriorYear
Total Expenses Current Year4536586TotalExpensesCurrentYear
Revenues Less Expenses Prior Year36483RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-103256RevenuesLessExpensesCY
Total Assets BOY11473337TotalAssetsBOY
Total Assets EOY11164390TotalAssetsEOY
Total Liabilities BOY11061232TotalLiabilitiesBOY
Total Liabilities EOY10855541TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY412105NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY308849NetAssetsOrFundBalancesEOY
Mission DescriptionTO MANAGE, OPERATE, GUIDE, DIRECT, AND PROMOTE A PUBLIC CHARTER SCHOOL FUNDED BY LOCAL, STATE, AND FEDERAL SOURCES.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense4153518Expense
DescriptionOPERATION OF ONE PUBLIC CHARTER SCHOOL FOR STUDENTS FROM KINDERGARTEN THROUGH EIGHTH GRADE.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense305485Expense
Revenue73874Revenue
DescriptionOPERATION OF A FOOD SERVICE PROGRAM TO BENEFIT STUDENTS AND FACULTY.Description
FieldValueIRS element (for citing)
Total Program Service Expense4459003TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchooltrueSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondstrueTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109615NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees125NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members5NbrVotingGoverningBodyMembers
Number Independent Voting Members5NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonBRIAN MYRUPNamePerson
Telephone Number8014897828TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11143 WEST CENTERAddressLine1
CitySPRINGVILLECity
StateUTState
ZIP Code84663ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
LORIE WILKINS
CHAIRMAN1.00X000
TONIA FISCHIO
SECRETARY1.00X000
JASON DOUGLAS
BOARD MEMBER1.00X000
BENJAMIN LARSON
BOARD MEMBER1.00X000
BRIAN THAYNE
BOARD MEMBER1.00X000
BRIAN MYRUP
DIRECTOR40.0091383018186X
FieldValueIRS element (for citing)
Total Reportable Comp From Org91383TotalReportableCompFromOrg
Total Other Compensation18186TotalOtherCompensation
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Government Grants4212509GovernmentGrants
All Other Contributions5243AllOtherContributions
Total Contributions4217752TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
PROGRAM SERVICES126692$126,692
FOOD SERVICES73874$73,874
FieldValueIRS element (for citing)
Total Program Service Revenue200566TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column9940TotalRevenueColumn
Exclusion$9,940ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other350Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other5685Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other-5335Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-5335TotalRevenueColumn
Related Or Exempt Function Income-5335RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Fundraising Events10810GrossIncomeFundraisingEvents
Fundraising Direct Expenses4617FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column6193TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
Total Revenue Column4214TotalRevenueColumn
Related Or Exempt Function Income4214RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue4214TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column4433330TotalRevenueColumn
Related Or Exempt Function Income-1121RelatedOrExemptFunctionIncome
Exclusion$210,506ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total91383Total
Program Services91383ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total2050690Total
Program Services2011955ProgramServices
Management And General38694ManagementAndGeneral
Fundraising41Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total93674Total
Program Services91601ProgramServices
Management And General2071ManagementAndGeneral
Fundraising2Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total449763Total
Program Services436314ProgramServices
Management And General13431ManagementAndGeneral
Fundraising18Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total163122Total
Program Services160173ProgramServices
Management And General2946ManagementAndGeneral
Fundraising3Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total3021Total
Program Services3021ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total15200Total
Program Services15200ProgramServices

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total269678Total
Program Services268789ProgramServices
Management And General825ManagementAndGeneral
Fundraising64Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total4220Total
Program Services4220ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total18826Total
Program Services18474ProgramServices
Management And General352ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total29690Total
Program Services29690ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total76978Total
Program Services75585ProgramServices
Management And General1293ManagementAndGeneral
Fundraising100Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total54922Total
Program Services54919ProgramServices
Management And General3ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total632330Total
Program Services620885ProgramServices
Management And General10623ManagementAndGeneral
Fundraising822Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total277385Total
Program Services272364ProgramServices
Management And General4660ManagementAndGeneral
Fundraising361Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total21583Total
Program Services21426ProgramServices
Management And General146ManagementAndGeneral
Fundraising11Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
FOOD107531107531
SUPPLIES AND MATERIALS9875298044708
TEXTBOOKS & EQUIPMENT2763827638
DUES & FEES2703627036

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total23164Total
Program Services22755ProgramServices
Management And General380ManagementAndGeneral
Fundraising29Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total4536586Total
Program Services4459003ProgramServices
Management And General76132ManagementAndGeneral
Fundraising1451Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY366069BOY
EOY287850EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY304187BOY
EOY279550EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY92447BOY
EOY102968EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis10307346LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1334700LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY9181683BOY
EOY8972646EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY1179699BOY
EOY1185239EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY349252BOY
EOY336137EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY11473337BOY
EOY11164390EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY369633BOY
EOY333654EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY10650000BOY
EOY10490000EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY41599BOY
EOY31887EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY11061232BOY
EOY10855541EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY412105BOY
EOY308849EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY412105BOY
EOY308849EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY11473337BOY
EOY11164390EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-103256ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteefalseAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis1135300OtherCostOrOtherBasis
Book Value1135300BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis8654924OtherCostOrOtherBasis
Depreciation999992Depreciation
Book Value7654932BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis517122OtherCostOrOtherBasis
Depreciation334708Depreciation
Book Value182414BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings8972646TotalOfBookValueLandBuildings
Total Revenue4433330TotalRevenue
Total Expenses4536586TotalExpenses
Excess Or Deficit For Year-103256ExcessOrDeficitForYear
Excess Or Deficit Per FS-103256ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt4437947TotRevenueEtcAuditedFinclStmt
Other Revenues4617OtherRevenues
Revenue Not Rptd F9904617RevenueNotRptdF990
Revenue Subtotal4433330RevenueSubtotal
Total Revenue Per Form9904433330TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt4541203TotExpensesEtcAuditedFinclStmt
Other Expenses Included4617OtherExpensesIncluded
Expenses Not Rptd F9904617ExpensesNotRptdF990
Expenses Subtotal4536586ExpensesSubtotal
Total Expenses Per Form9904536586TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
RECONCILIATION OF CHANGES - OTHERSCHEDULE D, PAGE 4, PART XI, LINE 8SPECIAL EVENTS 4,617 SPECIAL EVENTS -4,617
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XII, LINE 2DSPECIAL EVENTS 4,617
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XIII, LINE 2DSPECIAL EVENTS 4,617

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmttrueNondiscriminatoryPolicyStmt
Policy Statement In Brochures EtctruePolicyStatementInBrochuresEtc
Policy Publ Via Broadcast MediafalsePolicyPublViaBroadcastMedia
Maint Racial Composition RecordstrueMaintRacialCompositionRecords
Maint Scholarships RecordstrueMaintScholarshipsRecords
Maint Copies Of Brochures EtctrueMaintCopiesOfBrochuresEtc
Maint Copies Of All SolicitationstrueMaintCopiesOfAllSolicitations
Discriminate Race Students RightsfalseDiscriminateRaceStudentsRights
Discriminate Race Admiss PoliciesfalseDiscriminateRaceAdmissPolicies
Discriminate Race Emplmn FacultyfalseDiscriminateRaceEmplmnFaculty
Discriminate Race ScholarshipsfalseDiscriminateRaceScholarships
Discriminate Race Educ PoliciesfalseDiscriminateRaceEducPolicies
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFclts
Discriminate Race Athletic ProgfalseDiscriminateRaceAthleticProg
Discriminate Race Other ActyfalseDiscriminateRaceOtherActy
Government Financial Aid ReceivedtrueGovernmentFinancialAidReceived
Government Financial Aid RevokedfalseGovernmentFinancialAidRevoked
Compliance With Rev Proc7550trueComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII

FieldValueIRS element (for citing)
IdentifierFINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATIONIdentifier
Return ReferenceSCHEDULE E LINE 6ReturnReference
ExplanationTHE SCHOOL RECEIVES STATE AND FEDERAL GRANTS TO OPERATEExplanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1UTAH COUNTY UTAHBusinessNameLine1
FieldValueIRS element (for citing)
Issuer EIN876000312IssuerEIN
CUSIP Number91739NBG0CUSIPNumber
Date Issued2007-10-30DateIssued
Issue Price10915000IssuePrice
Description Of PurposeTO PURCHASE BUILDINGDescriptionOfPurpose
DefeasedfalseDefeased
On Behalf Of IssuerfalseOnBehalfOfIssuer
Pool FinancingfalsePoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

FieldValueIRS element (for citing)
Total Proceeds10915000TotalProceeds
Amount In Reserve Fund795200AmountInReserveFund
Capitalized Interest177773CapitalizedInterest
Issuance Costs From Proceeds214111IssuanceCostsFromProceeds
Capital Expenditures9727916CapitalExpenditures
Year Of Subst Completion2007YearOfSubstCompletion
Current RefundingfalseCurrentRefunding
Advance RefundingfalseAdvanceRefunding
Final Allocation MadetrueFinalAllocationMade
Adequate Books And Recds MaintaindtrueAdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

FieldValueIRS element (for citing)
Owning Bond Financed PropertyfalseOwningBondFinancedProperty
Any Lease ArrangementsfalseAnyLeaseArrangements
Mngment Cntrct Bond Financd PrprtyfalseMngmentCntrctBondFinancdPrprty
Engage Bond Counsel ContractsfalseEngageBondCounselContracts
Any Research AgreementsfalseAnyResearchAgreements
Engage Bond Counsel ResearchfalseEngageBondCounselResearch
Post Issuance Compliance ProcdrsfalsePostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

FieldValueIRS element (for citing)
Form8038 T FiledfalseForm8038TFiled
Variable Rate IssuefalseVariableRateIssue
Hedge Identified In Books And RecdsfalseHedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGIC
Gross Proceeds InvestedfalseGrossProceedsInvested
Exception To RebatefalseExceptionToRebate

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS SUBMITTED TO THE BOARD AT THE MONTHLY BOARD MEETING BY THE DIRECTOR.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CCOMPLIANCE MONITORED BY BOARD ANNUALLY.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15AALL COMPENSATION IS REVIEWED ANNUALLY AND VOTED ON BY THE BOARD IN AN OPEN MEETING. CHANGES DURING THE YEAR MUST BE MADE USING A PERSONNEL ACTION FORM WHICH REQUIRES THE SIGNATURE OF THE BOARD PRESIDENT FOR THE DIRECTOR'S COMPENSATION AND THE DIRECTOR'S SIGNATURE FOR OTHER KEY EMPLOYEES.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BALL COMPENSATION IS REVIEWED ANNUALLY AND VOTED ON BY THE BOARD IN AN OPEN MEETING. CHANGES DURING THE YEAR MUST BE MADE USING A PERSONNEL ACTION FORM WHICH REQUIRES THE SIGNATURE OF THE BOARD PRESIDENT FOR THE DIRECTOR'S COMPENSATION AND THE DIRECTOR'S SIGNATURE FOR OTHER KEY EMPLOYEES.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS ARE AVAILABLE UPON REQUEST.

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