2024-01-22T12:21:35-05:00 2023-06-30 870343246 SQUIRE & COMPANY PC 1329 SOUTH 800 EAST OREM UT 840977737 990 2022-07-01 421655583 ODYSSEY CHARTER SCHOOL INC ODYS 8014928105 738 E QUALITY DRIVE AMERICAN FORK UT 84003 RUSSELL SCHELLHOUS DIRECTOR 8013746102 2024-01-12 true RUSSELL SCHELLHOUS 999009999 false M PAUL WINWARD CPA P00290039 8012256900 2024-01-22 2022 2023-04-26 12:10:37Z RUSSELL SCHELLHOUS 738 E QUALITY DRIVE AMERICAN FORK UT 84003 3696263 false X WWW.ODYSSEYCHARTER.NET X 2004 UT TO MANAGE, OPERATE, GUIDE, DIRECT, AND PROMOTE A PUBLIC CHARTER SCHOOL FUNDED BY LOCAL, STATE, AND FEDERAL SOURCES. 9 9 65 110 0 4188489 3664974 7588 -786 13031 23701 4201520 3695477 0 0 2522060 2590143 0 0 1549621 1303731 4071681 3893874 129839 -198397 6260324 5622122 7302300 6862495 -1041976 -1240373 TO MANAGE, OPERATE, GUIDE, DIRECT, AND PROMOTE A PUBLIC CHARTER SCHOOL FUNDED BY LOCAL, STATE, AND FEDERAL SOURCES. false false 3209145 OPERATION OF ONE PUBLIC CHARTER SCHOOL FOR STUDENTS FROM KINDERGARTEN TO SIXTH GRADE. 150403 7588 FOOD SERVICES FOR STUDENTS AND FACULTY. 3359548 true false false false false false false false false false true false false false false false true 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 false false false false false true 7 0 65 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true false false true true false X RUSSELL SCHELLHOUS 8014928105 738 E QUALITY DRIVE AMERICAN FORK UT 84003 AARON GOODRICH BOARD CHAIR 2.00 X 0 0 0 ROBERT AUMA TREASURER 2.00 X 0 0 0 MELANIE CASTILLO SECRETARY 2.00 X 0 0 0 CHARLES WOOD BOARD MEMBER 2.00 X 0 0 0 MEGAN CARPENTER BOARD MEMBER 2.00 X 0 0 0 BENJAMIN MORRIS BOARD MEMBER 2.00 X 0 0 0 MARK MONTIE BOARD MEMBER 2.00 X 0 0 0 RICH HYDO BOARD MEMBER 2.00 X 0 0 0 BRANDON WARD BOARD MEMBER 2.00 X 0 0 0 RUSSELL SCHELLHOUS DIRECTOR 40.00 X 116417 0 21360 116417 21360 1 false false false 3650974 14000 3664974 FOOD SALES 7588 7588 7588 786 -786 -786 -786 OTHER REVENUE 23701 23701 23701 3695477 30503 116417 116417 2015791 1737633 278158 17037 17037 277077 235237 41840 163821 163821 176997 109878 67119 830 830 5417 5417 7104 7104 186848 148387 38461 12586 12586 17853 17853 444001 383086 60915 208320 183741 24579 10170 10170 SUPPLIES AND MATERIALS 109843 86589 23254 REPAIRS & MAINTENANCE 55835 55835 FOOD 52029 52029 DUES & FEES 7594 7594 8304 8304 3893874 3359548 534326 0 735784 257365 42307 77904 1687 2866 7446 7759920 2483379 5480546 5276541 6260324 5622122 1179431 831108 6122869 6031387 7302300 6862495 X -1041976 -1240373 -1041976 -1240373 6260324 5622122 X -198397 X false true X true false X 948000 948000 6569776 2308400 4261376 5209376 3696263 786 786 3695477 3695477 3894660 786 786 3893874 3893874 SCHEDULE D, PAGE 4, PART XI, LINE 2D LOSS ON DISPOSAL OF FIXED ASSETS 786 SCHEDULE D, PAGE 4, PART XII, LINE 2D LOSS ON DISPOSAL OF FIXED ASSETS 786 true true false true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 THE 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, LINE 6 THE SCHOOL RECEIVES GRANTS FROM STATE AND FEDERAL AGENCIES TO OPERATE. FORM 990, PAGE 6, PART VI, LINE 11B BOARD REVIEWS AS PART OF REGULARLY SCHEDULED BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST POLICY IS MONITORED ON A REGULAR BASIS. FORM 990, PAGE 6, PART VI, LINE 15A BOARD COMMITTEE RESEARCHES COMPARABLE DUTIES AND COMPENSATION, REVIEWS COMPLIANCE WITH POLICIES, AND MAKES RECOMMENDATIONS FOR COMPENSATION TO THE BOARD. THE BOARD APPROVES. FORM 990, PAGE 6, PART VI, LINE 15B BOARD COMMITTEE RESEARCHES COMPARABLE DUTIES AND COMPENSATION, REVIEWS COMPLIANCE WITH POLICIES, AND MAKES RECOMMENDATIONS FOR COMPENSATION TO THE BOARD. THE BOARD APPROVES. FORM 990, PAGE 6, PART VI, LINE 19 SUCH DOCUMENTS ARE AVAILABLE UPON REQUEST JUST AS FORMS 990. FORM 990, PART XI, LINE 9 LOSS ON DISPOSAL OF FIXED ASSETS 786 LOSS ON DISPOSAL OF FIXED ASSETS -786