2024-04-17T17:18:43-05:00 2023-06-30 450250958 EIDE BAILLY LLP 5 TRIAD CENTER STE 600 SALT LAKE CITY UT 841801106 990 2022-07-01 471342184 LUMEN SCHOLAR INSTITUTE LUME 4358823062 1353 W 760 N OREM UT 84057 KAREN ASTON BOARD PRESIDENT 4358823062 2024-04-17 1 KAREN ASTON 999009999 0 KYLE FRITCH CPA P01313374 8015322200 2024-04-17 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z KAREN ASTON 1353 W 760 N OREM UT 84057 3933799 0 X WWW.LUMENSCHOLAR.ORG X 2014 UT UTAH CHARTER SCHOOL SERVING GRADES K-12 5 5 0 5 0 0 4353074 3907414 0 159 1850 26226 0 0 4354924 3933799 0 0 0 0 0 0 0 0 0 4136298 4093306 4136298 4093306 218626 -159507 2588352 2361366 692362 624883 1895990 1736483 OUR PURPOSE IS TO PROVIDE INSTRUCTION AND EXPERIENCE-ORIENTED RESOURCES TO OUR STUDENTS, BOTH IN AND OUT OF THE CLASSROOM. WHILE AT THE SAME TIME, RAISING THE ACADEMIC BAR, AND ALLOWING STUDENTS TO START WHEREVER THEY ARE, AND REACH TOWARDS THEIR INDIVIDUAL GOALS. 0 0 3095607 159 A CHARTER SCHOOL SERVING STUDENTS FROM KINDERGARTEN THROUGH 12TH GRADE. 3095607 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 20 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 0 0 0 UT X DONNA TUISAMATA 8019879497 1353 WEST 760 NORTH OREM UT 84057 X KAREN ASTON PRESIDENT 1.00 X X 0 0 0 RACHEL SKINNER VICE PRESIDENT 1.00 X X 0 0 0 AMBER WRIGHT TREASURER 1.00 X X 0 0 0 NANCY WILLISON BOARD MEMBER 1.00 X 0 0 0 NICOLE DE LA VEGA BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 ACADEMICA WEST 290 N FLINT ST KAYSVILLE UT 84037 CONSULTING SERVICES 135088 1 3903324 4090 3907414 STUDENT FEES AND ACTIV 611110 159 159 159 26226 26226 3933799 159 0 26226 X 15050 15050 418479 280950 137529 56167 10276 45891 34686 34686 47383 45388 1995 1172 925 247 15090 15090 141439 141439 18950 18950 LEASED EMPLOYEE WAGES 2421124 1868727 552397 LEASED EMPLOYEE BENEFIT 360112 281177 78935 IT HARDWARE 277585 142495 135090 SUPPLIES 223753 217304 6449 62316 57150 5166 4093306 3095607 997699 0 1756018 1785492 367666 139216 7558 2709 13957 700710 266761 443153 433949 2588352 2361366 307160 350111 385202 274772 692362 624883 X 1788659 1736483 107331 0 1895990 1736483 2588352 2361366 -159507 0 X 0 1 X 1 0 X 214641 33447 181194 486069 233314 252755 433949 3933799 0 3933799 0 3933799 4093306 0 4093306 0 4093306 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 SCHOOL RECEIVES FUNDING FROM THE STATE OF UTAH AS ADMINISTERED BY THE UTAH STATE OFFICE OF EDUCATION BASED ON THE NUMBER OF STUDENTS ENROLLED IN ITS SCHOOL. THE SCHOOL HAS RECEIVED FEDERAL CHARTER SCHOOL GRANTS WHICH ARE PAID THROUGH THE UTAH STATE OFFICE OF EDUCATION. 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 3 ACADEMICA WEST PROVIDES MANAGEMENT SUPPORT 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 ALL CONFLICTS OF INTEREST ARE DISCUSSED IN BOARD MEETINGS AS THEY OCCUR. ANNUALLY, THE BOARD IS REQUIRED TO FILL OUT A QUESTIONNAIRE TO SEE IF THERE ARE ANY CONFLICTS OF INTEREST. ALSO, IF ANYONE IS SUSPECTED OF HAVING A CONFLICT OF INTEREST, THE BOARD CHAIR IS NOTIFIED AND THE BOARD WILL RESOLVE THE ISSUE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 159,132. MANAGEMENT AND GENERAL EXPENSES 652. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 159,784. PURCHASED PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 121,818. MANAGEMENT AND GENERAL EXPENSES 136,877. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 258,695.