2024-11-14T13:12:35-06:00 2023-12-31 450250958 EIDE BAILLY LLP 5 TRIAD CENTER STE 600 SALT LAKE CITY UT 841801106 990 2023-01-01 464197992 UTAH AUTISM ACADEMY UTAH 8014569955 1875 S GENEVA RD OREM UT 84058 JASON NELSON CFO 8014569955 2024-11-14 1 1 KYLE FRITCH CPA P01313374 8015322200 2024-11-14 2023 2024-10-15 13:58:12Z TRICIA NELSON 1875 S GENEVA RD OREM UT 84058 5837211 0 X UTAHAUTISMACADEMY.COM X 2013 UT PROVIDING INDIVIDUALIZED SERVICES FOR CHILDREN/YOUNG ADULTS WITH AUTISM SPECTRUM DISORDERS. 6 3 145 30 0 0 380206 240129 3716232 5592192 0 0 163 4890 4096601 5837211 0 0 0 0 2690718 3310205 0 0 1500 1026586 1103384 3717304 4413589 379297 1423622 9857788 11067010 6316559 6102159 3541229 4964851 THE UTAH AUTISM ACADEMY (UAA) IS COMMITTED TO PROVIDING INDIVIDUALIZED SERVICES FOR CHILDREN AND YOUNG ADULTS WITH AUTISM SPECTRUM DISORDERS AND THEIR FAMILIES. 0 0 3375674 5597082 THE UTAH AUTISM ACADEMY (UAA) IS COMMITTED TO PROVIDING INDIVIDUALIZED SERVICES FOR CHILDREN AND YOUNG ADULTS WITH AUTISM SPECTRUM DISORDERS AND THEIR FAMILIES. OUR UNIQUE COLLABORATIVE APPROACH IS DESIGNED TO MEET THE VARIOUS NEEDS OF THOSE ON THE SPECTRUM IN A CENTER, COMMUNITY AND HOME-BASED ENVIRONMENT TO HELP INDIVIDUALS GAIN IMPORTANT SKILLS FOR REACHING THEIR FULL POTENTIAL. 3375674 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 1 0 0 145 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 3 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 UT X JASON R NELSON 8014569955 1875 S GENEVA RD OREM UT 84058 TRICIA NELSON PRESIDENT 80.00 X X 65000 0 7254 JASON NELSON SECRETARY/TREASURER 40.00 X X 50000 0 0 TROY GRAHAM BOARD MEMBER 1.00 X 0 0 0 KAREN FAIRCHILD BOARD MEMBER 1.00 X 0 0 0 MICHAEL GARRETT BOARD MEMBER 1.00 X 0 0 0 CRAIG BRADY BOARD MEMBER 20.00 X 0 0 0 115000 0 7254 0 0 0 0 0 240129 240129 MEDICAL PAYMENTS 611710 5192174 5192174 TUITION PAYMENTS 611710 400018 400018 5592192 MISCELLANEOUS INCOME 611710 4890 4890 4890 5837211 5597082 0 0 122254 36127 86127 2866601 2714592 152009 86808 77905 8903 234542 215158 19384 20909 20909 510 510 821 821 1927 1927 104084 53641 50443 34617 14394 20223 339357 84839 254518 31502 21136 10366 22916 4708 18208 213541 53385 160156 58353 58353 BANK CHARGES 222964 55741 167223 TRAINING 32051 31317 734 LICENSES 10777 10777 INDEPENDENT CONTRACTORS 5400 0 5400 3655 1954 201 1500 4413589 3375674 1036415 1500 1647458 2805970 651719 885485 8019 5473 7987131 617049 7550592 7370082 9857788 11067010 352545 322110 5778 6835 3912680 3776091 2045556 1997123 6316559 6102159 X 3541229 4964851 3541229 4964851 9857788 11067010 1423622 0 X 0 0 0 X 763098 1432585 2406022 380206 240129 5222040 3133228 2705654 2952405 3716395 5597082 18104764 3896326 4138239 5358427 4096601 5837211 23326804 158000 312000 1680289 20000 225000 2395289 0 158000 312000 1680289 20000 225000 2395289 20931515 3896326 4138239 5358427 4096601 5837211 23326804 0.89730 0.87270 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7556254 387500 7168754 235818 77228 158590 195059 152321 42738 7370082 EIDL LOAN 1997123 1997123 JNT INVESTMENTS LLC ENTITY OWNED MORE THAN 35% BY BOARD MEMBERS/OFFICERS 174000 THE ACADEMY RENTS A FACILITY AT OR BELOW FAIR MARKET VALUE THAT IS OWNED BY THE INTERESTED PERSONS. 0 FORM 990, PART VI, SECTION A, LINE 2 TRICIA NELSON AND JASON NELSON HAVE A FAMILY RELATIONSHIP. CRAIG BRADY AND TRICIA NELSON HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD MEMBERS ARE PROVIDED A COPY OF THE FORM 990 PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY. IF A CONFLICT ARISES, THE INDIVIDUAL WHO HAS THE CONFLICT RECUSES THEMSELF FROM THE MEETING WHILE THE REMAINING BOARD MEMBERS DISCUSS THE MATTER. ONCE A CONCLUSION HAS BEEN REACHED, THE BOARD MEMBER WHO RECUSED THEMSELF IS BROUGHT BACK INTO THE MEETING TO DISCUSS THE SITUATION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.