2024-04-17T17:49:53-05:00 2023-06-30 450250958 EIDE BAILLY LLP 5 TRIAD CENTER STE 600 SALT LAKE CITY UT 841801106 990 2022-07-01 113738851 WASATCH PEAK ACADEMY WASA 8019363066 414 N CUTLER DRIVE NORTH SALT LAKE UT 84054 MARLOWE WOLFERSTAN BOARD PRESIDENT 8019363066 2024-04-17 1 MARLOWE WOLFERSTAN 999009999 1 KYLE FRITCH CPA P01313374 8015322200 2024-04-17 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARLOWE WOLFERSTAN 414 N CUTLER DRIVE NORTH SALT LAKE UT 84054 4829389 0 X WWW.WASATCHPEAK.ORG X 2005 UT THE EDUCATION OF STUDENTS GRADES K-6. 7 7 0 7 0 0 4122778 4667081 37457 114186 5780 48122 0 0 4166015 4829389 0 0 0 0 0 0 0 0 0 3765695 3928728 3765695 3928728 400320 900661 6555743 7414013 4643791 4601400 1911952 2812613 TO PROVIDE A MEANINGFUL EDUCATIONAL EXPERIENCE UTILIZING SERVICE-LEARNING AND DUAL-LANGUAGE INSTRUCTION TO INSPIRE STUDENTS. 0 0 3271079 114186 THE EDUCATION OF STUDENTS K-6; WITH AN EMPHASIS IN MASTERY OF READING AND MATH AND AN OPPORTUNITY FOR EXCELLENT INSTRUCTION, BY KEEPING A LOW RATIO OF STUDENTS PER TEACHER. 3271079 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 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 0 0 1 X 10 0 1 0 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 0 1 0 1 1 0 0 UT X BRAD A TAYLOR 8014449378 290 N FLINT STREET KAYSVILLE UT 84037 X MARLOWE WOLFERSTAN BOARD PRESIDENT 2.00 X X 0 0 0 JENNIFER ROYALL BOARD MEMBER 2.00 X 0 0 0 WENDY TIBBITTS BOARD MEMBER 2.00 X 0 0 0 MEGAN TRIPLETT BOARD MEMBER 2.00 X 0 0 0 PAUL FRANZEN BOARD MEMBER 2.00 X 0 0 0 EMILY WILLEY BOARD MEMBER 2.00 X 0 0 0 BRAD WYATT BOARD MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 ACADEMICA WEST 290 N FLINT STREET KAYSVILLE UT 84037 CONSULTING SERVICES 204130 1 4640805 26276 4667081 SCHOOL SERVICES 611110 114186 114186 114186 48122 48122 4829389 114186 0 48122 X 13950 13950 301868 65108 236760 20971 1481 19490 38559 38559 1681 1413 268 216100 216100 213107 213107 10850 10850 LEASED EMPLOYEE WAGES 2054128 1799766 254362 LEASED EMPLOYEE BENEFIT 584906 510302 74604 CLEANING & MAINTENANCE 114046 114046 SCHOOL SUPPLIES AND MAT 91314 71865 19449 267248 239332 27916 3928728 3271079 657649 0 1321592 1514711 43719 20022 3209 3491 5378570 1330711 3865701 4047859 1321522 1827930 6555743 7414013 200993 276904 4442798 4324496 4643791 4601400 X 851482 1244263 1060470 1568350 1911952 2812613 6555743 7414013 900661 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 525844 525844 4607347 1206869 3400478 245379 123842 121537 4047859 4829389 0 4829389 0 4829389 3928728 0 3928728 0 3928728 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION IS A STATE FUNDED CHARTER SCHOOL AND THUS FOLLOWS ALL FEDERAL AND STATE NONDISCRIMINATION POLICIES. SCHEDULE E, PART I, LINE 4 THE ORGANIZATION IS STATE FUNDED AND DOES NOT SOLICIT DONATIONS OR CONTRIBUTIONS. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES STATE AND FEDERAL FUNDING TO OPERATE THE SCHOOL. A UTAH CHARTER SCHOOL FINANCE AUTHORITY 261275269 91754TFD0 2013-07-23 5060999 ACQUISITION OF SCHOOL BUILDING AND LAND 0 0 0 A 715999 5060999 340750 100400 4562098 75300 2013 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 0 0 0 0 0 0 1 A 1 FORM 990, PART V, LINE 2A ALL PAYROLL AND PAYROLL RELATED EXPENSES ARE PAID BY HELPSIDE INC. (EIN 84-1374112). AS SUCH, HELPSIDE INC. SUBMITS PAYROLL TAX FILINGS UNDER THEIR EMPLOYER TAX IDENTIFICATION NUMBER FOR ALL WITHHOLDING AND PAYROLL ACTIVITY. FORM 990, PART VI, SECTION A, LINE 8B THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS REVIEWED BY THE DIRECTOR AND AN INDEPENDENT BUSINESS MANAGER BEFORE THE RETURN IS FILED. THE BOARD REVIEWS THE RETURN AT THE NEXT BOARD MEETING, AFTER THE RETURN HAS BEEN FILED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST, IF ANY, ARE DISCUSSED AT MONTHLY BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A SCHOOL PRINCIPAL'S SALARY IS DETERMINED BY THE BOARD BASED ON EXPERIENCE AND SALARIES AT SIMILARLY SIZED CHARTER SCHOOLS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS REQUIRED TO BE AVAILABLE FOR PUBLIC INSPECTION ARE AVAILABLE TO THE PUBLIC UPON REQUEST DURING THE ORGANIZATION'S BUSINESS HOURS. FORM 990, PART IX, LINE 24E SCHOOL BREAKFAST & LUNCH PROGRAM: PROGRAM SERVICE EXPENSES 65,895. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,895. UTILITIES: PROGRAM SERVICE EXPENSES 51,223. MANAGEMENT AND GENERAL EXPENSES 8,112. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,335. FIELD TRIPS: PROGRAM SERVICE EXPENSES 48,773. MANAGEMENT AND GENERAL EXPENSES 951. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,724. DUES AND FEES: PROGRAM SERVICE EXPENSES 32,255. MANAGEMENT AND GENERAL EXPENSES 4,935. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,190. PRINTED AND PUBLISHED MATERIALS: PROGRAM SERVICE EXPENSES 23,452. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,452. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 13,705. MANAGEMENT AND GENERAL EXPENSES 1,020. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,725. EQUIPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,898. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,898. ONLINE CURRICULUM: PROGRAM SERVICE EXPENSES 4,029. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,029. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS VOTES ON AN AUDIT COMMITTEE. COMMITTEE MEMBERS ARE REVIEWED ANNUALLY AND MODIFIED AS NEEDED. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS ACTS AS AN OVERSIGHT COMMITTEE FOR THE INDEPENDENT AUDITORS.