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 760762107 NORTH DAVIS PREPARATORY ACADEMY NORT 8015471809 1765 W HILL FIELD RD LAYTON UT 84041 MONTE POLL PRESIDENT 8015471809 2024-04-17 1 MONTE POLL 999009999 1 KYLE FRITCH CPA P01313374 8015322200 2024-04-17 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MONTE POLL 1765 W HILL FIELD RD LAYTON UT 84041 10669799 0 X WWW.NORTHDAVISPREP.ORG X 2004 UT THE EDUCATION OF STUDENTS GRADES K-9. 5 5 0 5 0 0 8819056 10204646 187108 359722 8182 105431 0 0 9014346 10669799 0 0 0 0 0 0 0 0 0 8190290 9010597 8190290 9010597 824056 1659202 16041438 17531436 12436248 12267044 3605190 5264392 NORTH DAVIS PREPARATORY ACADEMY STUDENTS WILL DEVELOP A LOVE OF LEARNING, EXPERIENCE HIGH ACADEMIC ACHIEVEMENT, AND ENJOY HIGH BI-LITERATE PROFICIENCY. 0 0 7413223 359722 THE EDUCATION OF STUDENTS GRADES K-9; STUDENTS ENROLLED WITH AN EMPHASIS IN MASTERY OF READING AND MATH AND AN OPPORTUNITY FOR BILINGUAL SPANISH/ENGLISH INSTRUCTION. A RATIO OF 25 STUDENTS PER TEACHER IS ALSO MAINTAINED. 7413223 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 19 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 MONTE POLL PRESIDENT 2.00 X X 0 0 0 MAGGIE ARAVE VICE PRESIDENT 2.00 X X 0 0 0 DALE PFISTER BOARD MEMBER 2.00 X 0 0 0 RITA BROCK SECRETARY 2.00 X X 0 0 0 CLINT HEINER 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 387262 1 9336432 868214 10204646 SCHOOL SERVICES 611110 359722 359722 359722 105431 105431 10669799 359722 0 105431 X 629696 166631 463065 2898 2144 754 188125 173723 14402 391417 391417 424550 424550 35407 35407 LEASED EMPLOYEE WAGES 4894067 4362864 531203 LEASED EMPLOYEE BENEFIT 1363251 1205918 157333 SUPPLIES-RELATED 403623 62317 341306 FOOD 165649 165649 511914 422603 89311 9010597 7413223 1597374 0 2083036 1885433 341070 481138 661716 3892 7982 237335 15134459 4411217 10606934 10723242 2340700 4200396 16041438 17531436 827648 1077411 3600 24633 11605000 11165000 12436248 12267044 X 2450161 4176308 1155029 1088084 3605190 5264392 16041438 17531436 1659202 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1464472 1464472 12942105 4168043 8774062 727882 243174 484708 10723242 10669799 0 10669799 0 10669799 9010597 0 9010597 0 9010597 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 2020-11-02 12150000 REFUND TAX EXEMPT BONDS ISSUED 6/28/2010 0 0 0 A 985000 12150000 232357 11917643 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 AT MONTHLY BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD DETERMINES SCHOOL PRINCIPAL SALARY BASED ON EXPERIENCE AND COMPARISONS WITH OTHER SIMILAR 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 BUSINESS HOURS OF THE ORGANIZATION. FORM 990, PART IX, LINE 11G PURCHASED PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 88,619. MANAGEMENT AND GENERAL EXPENSES 407,509. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 496,128. PUCHASED SERVICES - UNRELATED: PROGRAM SERVICE EXPENSES 78,012. MANAGEMENT AND GENERAL EXPENSES 55,556. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 133,568. FORM 990, PART IX, LINE 24E CLEANING & MAINTENANCE: PROGRAM SERVICE EXPENSES 141,504. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 141,504. UTILITIES: PROGRAM SERVICE EXPENSES 116,517. MANAGEMENT AND GENERAL EXPENSES 9,928. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 126,445. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 62,962. MANAGEMENT AND GENERAL EXPENSES 10,882. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,844. FIELD TRIPS: PROGRAM SERVICE EXPENSES 45,710. MANAGEMENT AND GENERAL EXPENSES 12,192. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,902. EQUIPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 43,302. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,302. PRINTED & PUBLISHED MATERIALS- RELATED: PROGRAM SERVICE EXPENSES 40,432. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,432. DUES & FEES: PROGRAM SERVICE EXPENSES 15,478. MANAGEMENT AND GENERAL EXPENSES 13,007. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,485. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS ACTS AS AN OVERSIGHT COMMITTEE FOR THE INDEPENDENT AUDITORS.