2025-02-25T10:28:25-06:00 2024-06-30 870343246 Squire & Company PC 1329 S 800 E Orem UT 84097 990 2023-07-01 203373940 Karl G Maeser Preparatory Academy KARL 8017854687 320 West 600 South Lindon UT 84042 Steve Whitehouse CFO 8017854687 2025-02-14 1 1 M Paul Winward P00290039 8012256900 2025-02-25 2023 2025-03-06 01:10:19Z Cynthia Shumway 320 West 600 South Lindon UT 84042 7600225 0 X www.maeserprep.org X 2006 UT To manage, operate, guide, direct, and promote a public charter school funded by local, state, and federal sources. 6 5 81 16 0 0 6063926 6858682 396197 376570 142593 302798 16116 46215 6618832 7584265 0 0 0 0 3678469 4296716 0 0 0 1853426 2174052 5531895 6470768 1086937 1113497 15517041 16243837 11484606 11097905 4032435 5145932 None 0 0 5674683 376570 Operation of one public charter school for students from seventh through twelfth grade. 5674683 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 0 0 0 0 0 1 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 11 0 81 1 0 0 0 0 0 0 0 0 0 0 X 6 5 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 1 0 X Red Apple Financial 8013944140 433 North 1500 West MarriottSlaterville UT 84404 Steve Whitehouse CFO 1.00 X X 12000 0 0 Cynthia Shumway CAO 1.00 X X 0 0 0 Paul Bingham Asst CFO 1.00 X 0 0 0 Joanna Larsen Board Member 1.00 X 0 0 0 Jason Dodge Board Member 1.00 X 0 0 0 Sandra Russell Board Member 1.00 X 0 0 0 Ted Gilbert Director 40.00 X 82777 0 24575 94777 0 24575 0 0 0 0 0 6685974 172708 6858682 Fees 376570 376570 376570 302798 302798 25427 15960 9467 9467 Other 36748 36748 36748 7584265 376570 0 349013 94777 94777 3179832 2838678 341154 333456 333456 451828 329558 122270 236823 236823 81036 81036 14850 14850 183852 149528 34324 3903 3903 10441 10441 140653 140653 212430 182521 29909 96180 96180 25311 25311 349800 306782 43018 303403 287114 16289 24200 24200 Supplies and materials 491122 377887 113235 Repairs and maintenance 107690 107690 Textbooks and equipment 99742 99742 Dues and fees 22392 22392 7047 7047 6470768 5674683 796085 0 857142 130093 5846955 7303988 195664 286043 4914 6996 6528 12004466 3494277 8612366 8510189 15517041 16243837 361674 401919 236169 223106 10495000 10130000 391763 342880 11484606 11097905 X 4032435 5145932 4032435 5145932 15517041 16243837 1113497 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2446749 2446749 9011003 3054470 5956533 530969 424062 106907 15745 15745 0 8510189 Bond Issuance Costs Payable 202620 Bond Premium, net 140260 342880 7586853 2588 2588 7584265 0 7584265 6473356 2588 2588 6470768 0 6470768 Part XI, Line 2d - Other Adjustments: Fundraising expenses 2,588. Part XII, Line 2d - Other Adjustments: Fundraising expense 2,588. 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 wih 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 state and federal grants to operate. Fundraisers 25427 25427 15960 25427 25427 15960 15960 9467 A Utah Charter School Finance Authority 261275269 91754TPT4 2016-02-24 12502278 Bond refunding for facilities bond 0 0 0 A 12502278 513080 11558820 245878 184500 2016 0 1 1 1 A 0 0 0 0 0 0 0 A 0 0 0 1 0 0 0 0 0 Date Rebate Computation Performed Issuer Name: Utah Charter School Finance Authority Date the Rebate Computation was Performed: 03/14/2020 Form 990, Part VI, Section A, line 3 Many of the School's fiscal and administrative services are performed by Red Apple Financial Form 990, Part VI, Section B, line 11b Management reviews the Form 990 prior to filing. Form 990, Part VI, Section B, line 12c Annually disclosed by Board. Bookkeeper monitors payments to board members and others that are related to board members. Form 990, Part VI, Section B, line 15 Reviewed by Board Budget Committee. Form 990, Part VI, Section C, line 19 Such documents are made available upon request just as Forms 990.