2024-05-13T13:19:13-04:00 2023-06-30 870516083 LARSON & COMPANY PC 1606 E SPANISH FORK PKWY SUITE 200 SPANISH FORK UT 84660 990 2022-07-01 870685095 JOHN HANCOCK CHARTER SCHOOL FOUNDATION JOHN 8017965646 125 NORTH 100 EAST PLEASANT GROVE UT 84062 JULIE ADAMIC DIRECTOR 8017965646 2024-05-13 JULIE ADAMIC 999009999 false RUSSELL D OLSEN CPA P00236478 8017983545 2024-05-13 2022 2023-04-26 12:10:37Z KIM FRANK 125 NORTH 100 EAST PLEASANT GROVE UT 84062 3909972 false X WWW.JOHNHANCOCKCS.ORG X 2001 UT IN PARTNERSHIP WITH PARENTS, THE COMMUNITY, AND IN COOPERATION WITH ALPINE SCHOOL DISTRICT, THE ORGANIZATION'S PURPOSE IS TO PROVIDE CONTINUOUSLY CHALLENGING CURRICULUM IN A SAFE AND NURTURING LEARNING ENVIRONMENT. OUR PRIMARY GOAL IS TO INSTILL ALOVE OF LEARNING AND TO PREPARE STUDENTS TO BECOME RESPONSIBLE CITIZENS AND PRODUCTIVE MEMBERS OF THE COMMUNITY. 7 7 46 136 0 1917559 2583461 28624 922541 10026 403095 10200 875 1966409 3909972 0 0 1511159 1699279 0 0 478055 1878004 1989214 3577283 -22805 332689 1143607 25629982 212498 24665056 931109 964926 X IN PARTNERSHIP WITH PARENTS, THE COMMUNITY, AND IN COOPERATION WITH ALPINE SCHOOL DISTRICT, THE ORGANIZATION'S PURPOSE IS TO PROVIDE CONTINUOUSLY CHALLENGING CURRICULUM IN A SAFE AND NURTURING LEARNING ENVIRONMENT. OUR PRIMARY GOAL IS TO INSTILL ALOVE OF LEARNING AND TO PREPARE STUDENTS TO BECOME RESPONSIBLE CITIZENS AND PRODUCTIVE MEMBERS OF THE COMMUNITY. false false 3484951 922541 OPERATION OF ONE CHARTER SCHOOL, SERVING CHILDREN FROM KINDERGARTEN TO EIGHTH GRADE. 3484951 true true false false false false false false false false true false false true false false true false true false false false false false false false false false false true true false false false false false false false true true false false false false false false false false false false true 4 0 true 46 true false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false X CRAIG FRANK 8017965646 125 NORTH 100 EAST PLEASANT GROVE UT 84062 JULIE ADAMIC DIRECTOR 40.00 X 120700 0 48520 CRAIG FRANK BUSINESS ADM 40.00 X 104621 0 35513 MCKAY BALLARD VICE CHAIR 3.00 X X 0 0 0 ALISON CLINGER SECRETARY 3.00 X X 0 0 0 KIM FRANK BOARD CHAIR 3.00 X X 0 0 0 MELISSA HEPPLER PARENT LIAIS 3.00 X X 0 0 0 WENDY MORGAN TREASURER 3.00 X X 0 0 0 JOSEPH SPENCER BOARD MEMBER 3.00 X 0 0 0 KYLE TIPPETTS BOARD MEMBER 3.00 X 0 0 0 225321 84033 2 false true false 2560146 23315 2583461 STUDENT ACTIVITIES 611710 922541 922541 922541 403095 403095 875 875 875 875 3909972 922541 403970 184646 184646 1240020 1221883 18137 29267 29267 137245 137245 108101 108101 7072 7072 14650 14650 197753 175031 22722 36907 128 36779 21197 21197 62668 62668 64948 64948 13116 13116 656926 656926 21559 21559 22968 20166 2802 BOND ISSUANCE COSTS 350074 350074 TEXTBOOK & MATERIALS 253802 253802 TRAINING & EDUCATION 127052 127052 SUPPLIES 27312 15420 11892 3577283 3484951 92332 0 255553 346948 80829 10792888 49903 44647 1140 1140 5636348 922802 756182 4713546 9730813 1143607 25629982 44311 219748 12949 24424240 155238 21068 212498 24665056 X 931109 964926 931109 964926 1143607 25629982 X 332689 -298872 X false true true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4635429 4635429 705199 645126 60073 295720 277676 18044 4713546 CONSTRUCTION-IN-PROGRESS 9730813 9730813 3909972 3909972 3909972 3876155 298872 298872 3577283 3577283 SCHEDULE D, PAGE 4, PART XII, LINE 2D LOAN PRINCIPAL PAYMENTS 134,171 CAPITAL OUTLAY 164,701 true true false true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 THIS ENTITY 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, LINE 6 THE ORGANIZATION RECEIVES STATE AND FEDERAL GRANTS TO OPERATE THE SCHOOL. X X false false false false false false false false false JULIE ADAMIC DIRECTOR 119950 750 7811 40709 169220 A JOHN HANCOCK CHARTER SCHOOL FOUNDAT JOHN HANCOCK CHARTER SCHOOL FOUNDAT 870685095 2022-11-14 25000000 CONSTRUCTION OF SCHOOL CAMPUS IN UTAH. false false false A 24424240 350074 13709736 10364430 false false false true A false false false false false false false A false false false false false false false false false A false DIFFERENCES IN ISSUE PRICE EXPLANATION JOHN HANCOCK CHARTER SCHOOL FOUNDATI BOND DISCOUNT - 575,760 PURPOSE OF ISSUE DESCRIPTION JOHN HANCOCK CHARTER SCHOOL FOUNDATI CONSTRUCTION OF SCHOOL CAMPUS IN UTAH. DARK CANYON DEVELOPMENT BOARD MEMBER 36000 IT SERVICES false CRAIG FRANK RELATIVE 60001 EMPLOYEE false SCHEDULE L, PART V THE BOARD BELIEVES THE ABOVE REFERENCED TRANSACTIONS ARE CONSUMATED ON AN "ARMS'S LENGTH" BASIS. FORM 990 - ORGANIZATION'S MISSION IN PARTNERSHIP WITH PARENTS, THE COMMUNITY, AND IN COOPERATION WITH ALPINE SCHOOL DISTRICT, THE ORGANIZATION'S PURPOSE IS TO PROVIDE CONTINUOUSLY CHALLENGING CURRICULUM IN A SAFE AND NURTURING LEARNING ENVIRONMENT. OUR PRIMARY GOAL IS TO INSTILL ALOVE OF LEARNING AND TO PREPARE STUDENTS TO BECOME RESPONSIBLE CITIZENS AND PRODUCTIVE MEMBERS OF THE COMMUNITY. FORM 990, PAGE 6, PART VI, LINE 11B DIRECTOR AND BOARD MEMBERS REVIEW THE FORM 990 AT A REGULARLY SCHEDULED BOARD MEETING PRIOR TO THE FILING OF FORM 990. FORM 990, PAGE 6, PART VI, LINE 12C THE DIRECTOR AND BOARD MEMBERS REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE POLICY. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION PROCESS FOR DIRECTOR INCLUDES GATHERING COMPARABILITY DATA AND IS SUBJECT TO REVIEW AND APPROVAL OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B NO COMPENSATION WAS PAID TO SUCH INDIVIDUALS DURING THE FISCAL YEAR. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE CHARTER SCHOOL. AUDITED FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE UTAH STATE AUDITOR'S OFFICE WEBSITE. FORM 990, PART XI, LINE 9 LOAN PRINCIPAL PAYMENTS -134,171 CAPITAL OUTLAY -164,701 TOTAL -298,872