2024-03-12T16:59:28-05:00 2023-06-30 450250958 EIDE BAILLY LLP 5 TRIAD CENTER STE 600 SALT LAKE CITY UT 841801106 990 2022-07-01 453035374 ITINERIS CHARTER SCHOOL ITIN 3858002140 8714 ROY DEL CIR WEST JORDAN UT 84088 RICHARD ECCLES BUSINESS ADMINISTRATOR 3858002140 2024-03-07 1 RICHARD ECCLES 999009999 0 KYLE FRITCH CPA P01313374 8015322200 2024-03-07 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z RENEE EDWARDS 8714 ROY DEL CIR WEST JORDAN UT 84088 4380749 0 X IECHS.ORG X 2011 UT OFFERS EDUCATIONAL SERVICES IN THE FORM OF A PUBLIC SECONDARY SCHOOL. 7 7 55 15 0 0 3999891 4146763 237293 168907 5968 65079 0 0 4243152 4380749 0 0 0 0 2179005 2683920 0 0 0 1262904 1293118 3441909 3977038 801243 403711 8805531 8786876 9022315 8599949 -216784 186927 OFFERS EDUCATIONAL SERVICES IN THE FORM OF A PUBLIC SECONDARY SCHOOL. 0 0 3896503 168907 PROVIDED TEACHERS, CLASSROOMS, EQUIPMENT, AND OTHER NECESSITIES FOR THE EDUCATION AND INSTRUCTION OF SECONDARY STUDENTS 3896503 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 1 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 1 2 0 1 55 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 1 0 0 UT X RICH ECCLES 8015293151 8714 ROY DEL CIRCLE WEST JORDAN UT 84088 CURTIS NEWMAN BOARD CHAIR 1.00 X X 0 0 0 CHRISTOPHER SCHARMAN VICE CHAIR 1.00 X X 0 0 0 MARK ASHBY TREASURER 1.00 X X 0 0 0 COLLETTE WRIGHT BOARD MEMBER 1.00 X 0 0 0 BRYAN CRUMP BOARD MEMBER 1.00 X 0 0 0 RODERIC LAND BOARD MEMBER 1.00 X 0 0 0 SHEA THURMAN BOARD MEMBER 1.00 X 0 0 0 MATT EKKER SCHOOL REP 1.00 X 0 0 0 RENE EDWARDS EXECUTIVE DIRECTOR/PRINCIPAL 40.00 X 113988 0 43483 113988 0 43483 1 0 1 0 0 4137454 9309 4146763 SCHOOL FEES 611110 168907 168907 168907 65079 65079 4380749 168907 0 65079 153054 153054 1859601 1859601 341812 341812 187481 187481 141972 141972 77846 77846 14409 14409 57133 57133 43762 4235 39527 221550 205523 16027 48012 47938 74 293036 293036 167836 167836 19253 14463 4790 PURCHASED PROPERTY 139492 139492 SUPPLIES 66767 65987 780 EDUCATION MATERIAL 52199 52199 UTILITIES 50949 50949 40874 35946 4928 3977038 3896503 80535 0 740159 385157 179973 52539 303052 358 7504170 1770351 5852784 5733819 1199566 2014996 529997 600007 8805531 8786876 232751 233154 7585567 7427727 1203997 939068 9022315 8599949 X -480906 -81699 264122 268626 -216784 186927 8805531 8786876 403711 0 X 0 1 X 1 0 X 809000 809000 6115034 1426145 4688889 580136 344206 235930 5733819 DEFERRED OUTFLOWS OF RESOURCES - PENSIONS 600007 600007 DEFFERED INFLOWS OF RESOURCES - PENSIONS 11079 NET PENSION LIABILITY 927989 939068 4380749 0 4380749 0 4380749 3977038 0 3977038 0 3977038 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 ITINERIS EARLY COLLEGE HIGH SCHOOL IS EXCUSED FROM FORMAL COMPLIANCE WITH THE REV PROC 75-50 AS LONG AS THE SCHOOL'S CHARTER AGREEMENT WITH THE STATE OF UTAH REMAINS IN EFFECT SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES FUNDING FROM THE STATE OF UTAH AS ADMINISTERED BY THE UTAH STATE BOARD OF EDUCATION BASED ON THE NUMBER OF STUDENTS ENROLLED IN ITS SCHOOL. THE SCHOOL HAS ALSO RECEIVED FEDERAL CHARTER SCHOOL GRANTS, WHICH ARE PAID THROUGH THE UTAH STATE BOARD OF EDUCATION. X X 0 0 0 0 0 0 0 1 0 RENE EDWARDS EXECUTIVE DIRECTOR/PRINCIPAL 113874 0 114 0 0 0 26702 0 17286 0 157976 0 0 0 PART I, LINE 3 THE ORGANIZATION USES A COMPENSATION COMMITTEE COMPRISED OF BOARD MEMBERS TO HELP DETERMINE COMPENSATION APPROVED BY THE BOARD. THE COMMITTEE USES COMPARABLE SIZED ORGANIZATIONS TO HELP DETERMINE TO AMOUNT OF COMPENSATION FOR THE DIRECTOR. PART I, LINE 7 THE SCHOOL ANNUALLY REVIEWS THE PERFORMANCES OF THE EXECUTIVE STAFF AND OTHER STAFF TO DETERMINE IF ADDITIONAL COMPENSATION IN THE FORM OF BONUSES WILL BE PAID. DURING CALENDAR YEAR ENDING DECEMBER 31, 2022, BONUSES WERE AWARDED BASED ON REVIEW OF EACH INDIVIDUAL'S PERFORMANCE AND SERVICES TO THE SCHOOL. FORM 990, PART VI, SECTION A, LINE 8B THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B ONCE THE FORM 990 IS COMPLETED, THE BUSINESS MANAGER PRESENTS THE FORM 990 IN FRONT OF THE GOVERNING BODY. THE GOVERNING BODY DISCUSSES AND REVIEWS THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS THE POLICY ANNUALLY TO DETERMINE IF THERE ARE ANY ISSUES FORM 990, PART VI, SECTION B, LINE 15A THE DIRECTOR'S SALARY ADJUSTMENTS ARE REVIEWED AND APPROVED BY THE BOARD ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST