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 262546736 JEFFERSON ACADEMY JEFF 8015938200 1425 S ANGEL STREET KAYSVILLE UT 84037 NICOLE JONES DIRECTOR 8015938200 2024-04-17 1 NICOLE JONES 999009999 0 KYLE FRITCH CPA P01313374 8015322200 2024-04-17 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z KEITH FACER 1425 S ANGEL STREET KAYSVILLE UT 84037 5671637 0 X WWW.JEFFERSONACADEMY.ORG X 2008 UT THE EDUCATION OF STUDENTS GRADES K-6. 5 5 0 6 0 0 5837888 5552394 13051 95547 5068 18656 6720 5040 5862727 5671637 0 0 0 0 0 0 0 0 0 5276681 5195690 5276681 5195690 586046 475947 10751087 10911005 11640242 11324213 -889155 -413208 TO OFFER A CHALLENGING AND CONTENT-RICH HISTORY-CENTERED CURRICULUM THAT INCORPORATES THE STUDY OF AMERICAN CITIZENSHIP AND IS BASED ON THE CORE KNOWLEDGE SEQUENCE. 0 0 4544689 95547 THE EDUCATION OF STUDENTS GRADES K-6; WITH STUDENTS ENROLLED WITH AN EMPHASIS IN HISTORY AND CITIZENSHIP. A RATIO OF 25 STUDENTS PER TEACHER IS ALSO MAINTAINED. 4544689 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 12 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 1 0 0 UT X BRAD TAYLOR 8014449378 290 N FLINT STREET KAYSVILLE UT 84037 X KEITH FACER BOARD CHAIR 4.00 X X 0 0 0 ALANA WILSON VICE CHAIR 2.00 X X 0 0 0 NATALIE ALLMAN BOARD MEMBER 2.00 X 0 0 0 DEB HANSEN BOARD MEMBER 2.00 X 0 0 0 PAUL SMITH 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 264350 SOMETHING TO TALK ABOUT 197 W 2050 S PERRY UT 84302 SPEECH THERAPY SERVICES 103598 2 5536395 15999 5552394 SCHOOL SERVICES 611110 95547 95547 95547 18656 18656 5040 0 5040 5040 5040 5671637 95547 0 23696 X 13950 13950 639039 417729 221310 35122 35122 114394 114394 90079 87490 2589 477 477 341578 341578 274501 274501 799 799 LEASED EMPLOYEE WAGES 2410043 2139528 270515 LEASED EMPLOYEE BENEFIT 584523 522989 61534 TECHNOLOGY HARDWARE AND 243183 222503 20680 SCHOOL SUPPLIES AND MAT 202515 196073 6442 245487 227427 18060 5195690 4544689 651001 0 1761760 1305342 244916 176622 2823 2098 3770 10888252 3063361 8087379 7824891 650439 1602052 10751087 10911005 314242 299213 11326000 11025000 11640242 11324213 X -1942270 -1372862 1053115 959654 -889155 -413208 10751087 10911005 475947 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1562000 1562000 9084888 2912947 6171941 241364 150414 90950 7824891 5671637 0 5671637 0 5671637 5195690 0 5195690 0 5195690 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 000000000 2022-02-18 11425000 REFUND 2017 SERIES BONDS 0 0 0 A 400000 11425000 65512 11359488 1 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 1A THE BOARD OF DIRECTORS HAS DELEGATED BROAD AUTHORITY TO THE EXECUTIVE COMMITTEE WHILE THE BOARD IS IN BETWEEN BOARD MEETINGS. 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 IN MONTHLY BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A DIRECTOR'S SALARY IS DETERMINED BY THE BOARD BASED ON EXPERIENCE AND COMPENSATION 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 REGULAR BUSINESS HOURS OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE, UPON REQUEST, DURING REGULAR BUSINESS HOURS OF THE ORGANIZATION. FORM 990, PART IX, LINE 11G PURCHASED PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 303,206. MANAGEMENT AND GENERAL EXPENSES 221,310. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 524,516. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 114,523. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 114,523. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS VOTES ON AN AUDIT COMMITTEE. COMMITTEE MEMBERS ARE REVIEWED ANNUALLY AND MODIFIED AS NEEDED.