2024-02-22T11:15:05-06:00 2023-06-30 450250958 EIDE BAILLY LLP 5 TRIAD CENTER STE 600 SALT LAKE CITY UT 841801106 990 2022-07-01 260806243 EXCELSIOR ACADEMY EXCE 4358823062 124 E ERDA WAY ERDA UT 84074 MATT HYMAS EXECUTIVE DIRECTOR 4358823062 2024-02-21 1 MATT HYMAS 999009999 1 KYLE FRITCH CPA P01313374 8015322200 2024-02-20 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRANDON CLARK 124 EAST ERDA WAY ERDA UT 84074 14373528 0 X HTTP://EXCELSIOR-ACADEMY.ORG X 2009 UT TO EDUCATE SCHOLARS WITH A BROAD CLASSICAL FOUNDATION OF KNOWLEDGE. 7 7 263 175 0 0 13972812 13902849 154284 396220 7629 46880 485 0 14135210 14345949 0 0 0 0 9563572 9883493 0 0 0 3720498 3337581 13284070 13221074 851140 1124875 21101376 23878711 18306071 19958531 2795305 3920180 EXCELSIOR ACADEMY'S MISSION IS TO EDUCATE SCHOLARS WITH A BROAD CLASSICAL FOUNDATION OF KNOWLEDGE, ASSISTING THEM WITH OPPORTUNITIES TO LEARN AT THEIR CHALLENGE LEVEL, IN AN INTENTIONALLY INVITING ENVIRONMENT TO HELP SCHOLARS ACQUIRE A LIFE-LONG LOVE OF LEARNING 0 0 12887240 396220 EDUCATE SCHOLARS FROM KINDERGARTEN THROUGH EIGTH GRADE WITH A LIBERAL ARTS, CLASSICAL EDUCATION SCHOOL MODEL. 12887240 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 36 0 1 263 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 0 1 1 1 0 1 1 1 0 UT X JENNIFER MARTIN 4358823062 124 EAST ERDA WAY ERDA UT 84074 BRANDON CLARK BOARD CHAIR 10.00 X X 0 0 0 DANELLE ROBINS VICE CHAIR 10.00 X X 0 0 0 HELEN EMEFO TREASURER 10.00 X X 0 0 0 NATHAN HARRIS BOARD MEMBER 10.00 X 0 0 0 CATHY HUNTER BOARD MEMBER 10.00 X 0 0 0 EMILY SMITH BOARD MEMBER 10.00 X 0 0 0 YESENIA VALENZUELA BOARD MEMBER 10.00 X 0 0 0 MATT HYMAS EXECUTIVE DIRECTOR 40.00 X 52841 0 4223 GICHIN MARSDEN MIDDLE SCHOOL DIRECTOR 40.00 X 93960 0 17825 EMILY WILLSON ELEMENTARY DIRECTOR (THRU 9/22) 40.00 X 80244 0 4815 SAVANNA BROADBENT ELEMENTARY DIRECTOR (FORM 9/22) 40.00 X 90024 0 17572 317069 0 44435 0 0 0 0 PINE TREE CONSTRUCTION 1959 S 4130 W STE E SALT LAKE CITY UT 84104 CONSTRUCTION 146678 1 17227 13847920 37702 13902849 STUDENT FEES AND ACTIVITIES 611710 396220 396220 396220 53326 53326 21133 27579 -6446 -6446 -6446 0 17227 0 0 14345949 396220 0 46880 396354 136953 259401 7638232 7638232 386182 386182 888059 888059 574666 574666 15001 15001 34936 34936 466794 466794 5202 5100 102 126769 126769 14344 14344 715414 715414 609726 609726 42784 18390 24394 GENERAL SUPPLIES AND MA 873604 873604 TEXTBOOKS AND EDUCATION 178537 178537 PROPERTY MAINTENANCE 133250 133250 UTILITIES 113990 113990 7230 7230 13221074 12887240 333834 0 2700665 2354581 54026 54097 588977 105420 5210 1970 30075 57088 25218448 4963788 16710384 20254660 1012039 1050895 21101376 23878711 750599 899649 17555472 19058882 18306071 19958531 X 1944417 2860479 850888 1059701 2795305 3920180 21101376 23878711 1124875 0 X 0 1 X 1 1 1 X 4095638 4095638 19712909 4338376 15374533 1101605 618520 483085 308296 6892 301404 20254660 14345949 0 14345949 0 14345949 13221074 0 13221074 0 13221074 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL IS EXCUSED FROM FORMAL COMPLIANCE WITH 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 ACADEMY RECEIVES FUNDING FROM THE STATE OF UTAH AS ADMINISTERED BY THE UTAH STATE OFFICE OF EDUCATION BASED ON THE NUMBER OF STUDENTS ENROLLED IN THE ACADEMY. THE ACADEMY HAS ALSO RECEIVED FEDERAL CHARTER SCHOOL GRANTS WHICH ARE PAID THROUGH THE UTAH STATE OFFICE OF EDUCATION. WALK-A-THON 17227 17227 17227 17227 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS REVIEWED BY THE DIRECTOR BEFORE THE RETURN IS FILED. AFTER THE RETURN HAS BEEN FILED THE BOARD REVIEWS THE RETURN AT THE NEXT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST THROUGH AN ANNUAL QUESTIONNAIRE. IF ANY ISSUES ARISE THE BOARD WILL CONSIDER THE CONFLICT TO SEE IF ANY ACTIONS NEED TO BE TAKEN. FORM 990, PART VI, SECTION B, LINE 15 THE DIRECTOR'S COMPENSATION IS BASED ON APPROVED PAY SCALES WHICH ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.