RONALD WILSON REAGAN ACADEMY: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
RONALD WILSON REAGAN ACADEMY (EIN 56-2533763)
Tax period
2010-07-01 to 2011-06-30
Filed
2011-12-19
IRS object ID
201123539349300222
Schema version
2010v3.4
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)
Timestamp2011-12-19T14:07:59-06:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

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 Date2010-07-01TaxPeriodBeginDate

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 Signed2011-12-16DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameM PAUL WINWARD CPAName
Phone8012256900Phone
Date Prepared2011-12-19DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

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 Receipts4425716GrossReceipts
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 Employees131TotalNbrEmployees
Total Nbr Volunteers383TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year4137570ContributionsGrantsPriorYear
Contributions Grants Current Year4262512ContributionsGrantsCurrentYear
Program Service Revenue Prior Year108084ProgramServiceRevenuePriorYear
Program Service Revenue CY131686ProgramServiceRevenueCY
Investment Income Prior Year10729InvestmentIncomePriorYear
Investment Income Current Year9804InvestmentIncomeCurrentYear
Other Revenue Prior Year3590OtherRevenuePriorYear
Other Revenue Current Year12658OtherRevenueCurrentYear
Total Revenue Prior Year4259973TotalRevenuePriorYear
Total Revenue Current Year4416660TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year2652461SalariesEtcPriorYear
Salaries Etc Current Year2792133SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year3023TotalFundrsngExpCurrentYear
Other Expense Prior Year1608939OtherExpensePriorYear
Other Expenses Current Year1588044OtherExpensesCurrentYear
Total Expenses Prior Year4261400TotalExpensesPriorYear
Total Expenses Current Year4380177TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-1427RevenuesLessExpensesPriorYear
Revenues Less Expenses CY36483RevenuesLessExpensesCY
Total Assets BOY11590102TotalAssetsBOY
Total Assets EOY11473337TotalAssetsEOY
Total Liabilities BOY11214480TotalLiabilitiesBOY
Total Liabilities EOY11061232TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY375622NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY412105NetAssetsOrFundBalancesEOY
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
Expense3994927Expense
DescriptionOPERATION OF ONE PUBLIC CHARTER SCHOOL FOR STUDENTS FROM KINDERGARTEN THROUGH EIGHTH GRADE.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense311956Expense
DescriptionOPERATION OF A FOOD SERVICE PROGRAM TO BENEFIT STUDENTS AND FACULTY.Description
FieldValueIRS element (for citing)
Total Program Service Expense4306883TotalProgramServiceExpense
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 ActivitiestrueFundraisingActivities
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 With109612NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees131NumberOfEmployees
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
JENNIFER THEOBALD
SECRETARY1.00X000
MARIA RUF
BOARD MEMBER1.00X000
BENJAMIN LARSON
BOARD MEMBER1.00X000
BRIAN THAYNE
BOARD MEMBER1.00X000
BRIAN MYRUP
DIRECTOR40.0083325017972X
FieldValueIRS element (for citing)
Total Reportable Comp From Org83325TotalReportableCompFromOrg
Total Other Compensation17972TotalOtherCompensation
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Government Grants4242529GovernmentGrants
All Other Contributions19983AllOtherContributions
Noncash Contributions19522NoncashContributions
Total Contributions4262512TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmountRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
FOOD SERVICES73211$73,211
PROGRAM SERVICES5847558475
FieldValueIRS element (for citing)
Total Program Service Revenue131686TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column9804TotalRevenueColumn
Exclusion$9,804ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events19876GrossIncomeFundraisingEvents
Fundraising Direct Expenses9056FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column10820TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER REVENUEDescription
Total Revenue Column1838TotalRevenueColumn
Related Or Exempt Function Income1838RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue1838TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column4416660TotalRevenueColumn
Related Or Exempt Function Income60313RelatedOrExemptFunctionIncome
Exclusion$83,015ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total83325Total
Program Services83325ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total2048332Total
Program Services2013262ProgramServices
Management And General34984ManagementAndGeneral
Fundraising86Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total87941Total
Program Services87941ProgramServices

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total412808Total
Program Services394202ProgramServices
Management And General18557ManagementAndGeneral
Fundraising49Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total159727Total
Program Services159727ProgramServices

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total8404Total
Program Services8404ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total14500Total
Program Services14500ProgramServices

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total174828Total
Program Services174828ProgramServices

Advertising Advertising

FieldValueIRS element (for citing)
Total1678Total
Program Services1678ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total101177Total
Program Services99394ProgramServices
Fundraising1783Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total28762Total
Program Services28762ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total73607Total
Program Services67383ProgramServices
Management And General6224ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total25362Total
Program Services25362ProgramServices

Interest Interest

FieldValueIRS element (for citing)
Total641374Total
Program Services630896ProgramServices
Management And General10478ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total281881Total
Program Services280754ProgramServices
Management And General28ManagementAndGeneral
Fundraising1099Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total22144Total
Program Services22144ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesFundraisingFundraising
FOOD113405113405
TEXTBOOKS & EQUIPMENT6056860568
REPAIRS & MAITENANCE2144421444
DUES & FEES1863718637
OTHER2732676

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total4380177Total
Program Services4306883ProgramServices
Management And General70271ManagementAndGeneral
Fundraising3023Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY282150BOY
EOY366069EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY281005BOY
EOY304187EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY52695BOY
EOY92447EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis10258731LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1077048LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY9423443BOY
EOY9181683EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY1188442BOY
EOY1179699EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY362367BOY
EOY349252EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY11590102BOY
EOY11473337EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY334733BOY
EOY369633EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY29000BOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY10800000BOY
EOY10650000EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY50747BOY
EOY41599EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY11214480BOY
EOY11061232EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY374492BOY
EOY412105EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1130BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY375622BOY
EOY412105EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY11590102BOY
EOY11473337EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses36483ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

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
Depreciation783619Depreciation
Book Value7871305BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis468507OtherCostOrOtherBasis
Depreciation293429Depreciation
Book Value175078BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings9181683TotalOfBookValueLandBuildings
Total Revenue4416660TotalRevenue
Total Expenses4380177TotalExpenses
Excess Or Deficit For Year36483ExcessOrDeficitForYear
Excess Or Deficit Per FS36483ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt4425716TotRevenueEtcAuditedFinclStmt
Other Revenues9056OtherRevenues
Revenue Not Rptd F9909056RevenueNotRptdF990
Revenue Subtotal4416660RevenueSubtotal
Total Revenue Per Form9904416660TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt4389233TotExpensesEtcAuditedFinclStmt
Other Expenses Included9056OtherExpensesIncluded
Expenses Not Rptd F9909056ExpensesNotRptdF990
Expenses Subtotal4380177ExpensesSubtotal
Total Expenses Per Form9904380177TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
RECONCILIATION OF CHANGES - OTHERSCHEDULE D, PAGE 4, PART XI, LINE 8SPECIAL EVENTS 9,056 SPECIAL EVENTS -9,056
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XII, LINE 2DSPECIAL EVENTS 9,056
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XIII, LINE 2DSPECIAL EVENTS 9,056

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 G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1ART AUCTIONNameOfEvent1
Gross Receipts Event18404GrossReceiptsEvent1
Gross Revenue Event18404GrossRevenueEvent1
Other Direct Expenses Event1866OtherDirectExpensesEvent1
Name Of Event2JUMP-A-THONNameOfEvent2
Gross Receipts Event25861GrossReceiptsEvent2
Gross Revenue Event25861GrossRevenueEvent2
Other Direct Expenses Event22579OtherDirectExpensesEvent2
Total Number Of Other Events1TotalNumberOfOtherEvents
Gross Receipts Other Events5611GrossReceiptsOtherEvents
Gross Revenue Other Events5611GrossRevenueOtherEvents
Other Direct Expenses Other Events5611OtherDirectExpensesOtherEvents
Gross Receipts Total19876GrossReceiptsTotal
Gross Revenue Total Events19876GrossRevenueTotalEvents
Other Direct Expenses Total Events9056OtherDirectExpensesTotalEvents
Direct Expense Summary Events9056DirectExpenseSummaryEvents
Net Income Summary10820NetIncomeSummary

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Issuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
UTAH COUNTY
87600031291739NBF22007-10-012590000TO PURCHASE BUILDINGfalsefalsefalse
UTAH COUNTY
87600031291739NBG02007-10-018325000TO PURCHASE BUILDINGfalsefalsefalse

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Capital ExpendituresCapitalExpendituresYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaindAmount In Reserve FundAmountInReserveFundIssuance Costs From ProceedsIssuanceCostsFromProceeds
25900002007falsefalsetruetrue
71325192007falsefalsetruetrue795200397281

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsBond Counsel Routinely EngagedBondCounselRoutinelyEngagedPost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
falsefalsefalsefalsefalsefalse
falsefalsefalsefalsefalsefalse

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvestedException To RebateExceptionToRebate
falsefalsefalsefalsefalsefalse
falsefalsefalsefalsefalsefalse

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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