PROGRAM DIRECTOR

2011-12-22T10:37:16-06:00 2011-06-30 SQUIRE & COMPANY PC 1329 SOUTH 800 EAST OREM UT 840977737 990 2010-07-01 760817459 SPECTRUM ACADEMY SPEC 8019360318 575 CUTLER DRIVE NORTH SALT LAKE CITY UT 84054 BRAD NELSON PROGRAM DIRECTOR 8019360318 2011-12-21 true M PAUL WINWARD CPA 8012256900 2011-12-22 2010 2016-02-24 21:20:13Z BRAD NELSON 575 CUTLER DRIVE NORTH SALT LAKE CITY UT 84054 3183576 false X WWW.SPECTRUMCHARTER.ORG X 2005 UT TO MANAGE, OPERATE, GUIDE, DIRECT, AND PROMOTE A PUBLIC CHARTER SCHOOL FUNDED BY LOCAL, STATE, AND FEDERAL SOURCES. 7 7 86 175 0 1476113 2920819 88687 150115 1280 18941 108763 1583741 3180977 0 0 1218236 2268715 0 1386 247167 951287 1465403 3220002 118338 -39025 684075 4792740 149604 4297294 534471 495446 TO MANAGE, OPERATE, GUIDE, DIRECT, AND PROMOTE A PUBLIC CHARTER SCHOOL FUNDED BY LOCAL, STATE, AND FEDERAL SOURCES. false false 2933728 OPERATION OF ONE PUBLIC CHARTER SCHOOL FOR STUDENTS FROM KINDERGARTEN TO TENTH GRADE. 46590 OPERATION OF A DAY CARE AND PRESCHOOL SERVICES. 75634 OPERATION OF A FOOD SERVICES PROGRAM FOR THE CONVENIENCE OF THE STUDENTS AND FACULTY. 3055952 true true false false false false false false false false true false false false false false true false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 0 0 86 true false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false false true true true true true true true false X BRAD NELSON 8019360318 575 CUTLER DRIVE NORTH SALT LAKE UT 84054 BRANDON SAVAGE BOARD MEMBER 2.00 X 0 0 0 DENNIS BULLARD BOARD MEMBER 1.00 X 0 0 0 ANDREW MARSH BOARD MEMBER 1.00 X 0 0 0 KYLE ANDERSON BOARD MEMBER 1.00 X 0 0 0 MARCY JOHNSON BOARD MEMBER 1.00 X 0 0 0 MARNEY DEVROOM BOARD MEMBER 2.00 X 0 0 0 VERONICA HOBBY BOARD MEMBER 1.00 X 0 0 0 JAMIE CHRISTENSEN DIRECTOR 40.00 X 84656 0 11444 BRAD NELSON PROGRAM DIRE 40.00 X 32307 0 1125 116963 12569 false false false 2781439 139380 2920819 PRESCHOOL FEES 58285 58285 STUDENT ACTIVITIES AND FEES 45531 45531 LUNCH PROGRAM FEES 27468 27468 DAY CARE FEES 18831 18831 150115 1280 1280 18362 2599 15763 12266 REVENUE FROM OTHER SCHOOLS 67168 67168 OTHER REVENUE 25832 25832 93000 3180977 94280 162381 116963 116963 1829890 1748088 81762 40 54324 54324 123386 114708 8678 144152 144152 15002 15002 87722 65101 22621 8515 8515 50076 37075 12891 110 11369 11369 295742 281771 13853 118 113315 107962 5308 45 7939 7939 TEXTBOOKS & EQUIPMENT 171726 171726 SUPPLIES & MATERIALS 59443 55821 2549 1073 FOOD 51055 51055 REPAIRS & MAINTENANCE 45681 45681 OTHER 27971 27971 5731 5731 3220002 3055952 162664 1386 574680 265372 303142 33480 4903 760 30711 8406 4365670 155513 45204 4210157 684075 4792740 90632 218778 58972 4078516 149604 4297294 X 534471 495446 534471 495446 684075 4792740 -39025 X false true true X false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 600000 600000 3517695 80614 3437081 73408 16509 56899 174567 58390 116177 4210157 3180977 3220002 -39025 -39025 3433576 250000 250000 3183576 -2599 -2599 3180977 3472601 250000 2599 252599 3220002 3220002 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 SPECIAL EVENT EXPENSES 2,599 SPECIAL EVENT EXPENSES -2,599 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B SPECIAL EVENT EXPENSES -2,599 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D SPECIAL EVENT EXPENSES 2,599 true true false true true true true false false false false false false false false true false true FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION SCHEDULE E LINE 6 THE ORGANIZATION RECEIVES STATE AND FEDERAL GRANTS TO OPERATE GALA 9652 9652 937 9652 9652 937 937 8715 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B MANAGEMENT REVIEWS, BUT BOARD DOESN'T REVIEW PRIOR TO FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C MANAGEMENT AND THE BOARD REGULARY MONITOR AND ENFORCE THE SCHOOL'S CONFLICT OF INTEREST POLICY. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD ANNUALLY REVIEWS AND APPROVES PAY RATES AND PAY SCALES. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD ANNUALLY REVIEWS AND APPROVES PAY RATES AND PAY SCALES. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AVAILABLE UPON REQUEST JUST AS FORMS 990.