2025-02-06T16:29:33-06:00 2024-06-30 450250958 EIDE BAILLY LLP 5 TRIAD CENTER STE 600 SALT LAKE CITY UT 841801106 990 2023-07-01 473001249 WASATCH WALDORF CHARTER SCHOOL WASA 8018713950 1458 E MURRAY-HOLLADAY RD HOLLADAY UT 84117 EMILY MERCHANT DIRECTOR 8018713950 2025-01-28 1 1 KYLE FRITCH CPA P01313374 8015322200 2025-01-28 2023 2025-03-06 01:10:19Z EMILY MERCHANT 1458 E MURRAY-HOLLADAY RD HOLLADAY UT 84117 7188694 0 X WWW.WASATCHWALDORF.ORG X 2015 UT WASATCH CHARTER SCHOOL PROVIDES TO THE COMMUNITY A WHOLE CHILD EDUCATION OPTION. 10 10 184 500 0 0 6075092 6541327 251980 302359 91201 246410 120580 98598 6538853 7188694 0 0 0 0 4388949 4707600 0 0 0 2091771 2041645 6480720 6749245 58133 439449 15107905 15590602 14371211 14414459 736694 1176143 WASATCH CHARTER SCHOOL PROVIDES AN INOVATIVE, HOLISTIC, STUDENT-CENTERED, DEVELOPMENTALLY APPROPRIATE EDUCATION TO A COMMUNITY DESIRING A WHOLE CHILD EDUCATION OPTION. 0 0 6592556 302359 OPERATION OF A PUBLIC CHARTER SCHOOL SERVING STUDENTS FROM KINDERGARTEN THROUGH EIGHTH GRADE. 6592556 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 6 0 1 184 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 1 0 0 0 0 0 1 0 0 0 0 1 1 1 0 1 1 0 0 UT X STEVE FINLEY 8013944140 289 24TH STREET SUITE 100 OGDEN UT 84401 ANN JOHNSON BOARD CHAIR 1.00 X X 0 0 0 MELISSA JENKINS-FRISCH VICE CHAIR 1.00 X X 0 0 0 HEIDI HUNTSMAN TREASURER 1.00 X X 0 0 0 PETER WESTMAN BOARD MEMBER 1.00 X 0 0 0 LYN SPATARO BOARD MEMBER 1.00 X 0 0 0 MAC GAULIN BOARD MEMBER 1.00 X 0 0 0 CHALIMAR SWAIN BOARD MEMBER 1.00 X 0 0 0 MELISSA JENSEN BOARD MEMBER 1.00 X 0 0 0 SCOTT WHITEHEAD BOARD MEMBER 1.00 X 0 0 0 KATIE BENISH BOARD MEMBER 1.00 X 0 0 0 EMILY MERCHANT EXECUTIVE DIRECTOR 40.00 X 77020 0 3266 77020 0 3266 0 0 0 0 0 6526043 15284 6541327 STUDENT FEES AND ACTIV 611600 302359 302359 302359 246410 246410 98598 0 98598 98598 98598 7188694 302359 0 345008 58160 58160 3799406 3799406 130628 130628 451028 451028 268378 268378 84500 84500 13084 13084 17043 17043 648 648 91796 91796 127759 127759 47019 47019 600093 600093 314495 314495 42062 42062 SUPPLIES 378202 378202 PURCHASED SERVICES 165705 165705 PROFESSIONAL DEVELOPMEN 77799 77799 PURCHASED PROPERTY 51508 51508 29932 29932 6749245 6592556 156689 0 2156716 832345 221032 186963 3426 23008 11858 0 12135769 2105076 10270974 10030693 2016518 4181997 427381 335596 15107905 15590602 602008 524321 1462036 1978431 11770405 11526479 117721 64785 419041 320443 14371211 14414459 X -430398 -14295 1167092 1190438 736694 1176143 15107905 15590602 439449 0 X 0 1 X 1 0 X 788314 788314 11200933 2062566 9138367 146522 42510 104012 10030693 DEFERRED INFLOW - LEASE RECEIVABLE 320443 320443 7188694 0 7188694 0 7188694 6749245 0 6749245 0 6749245 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 PART I, LINE 6 - THE ORGANIZATION RECEIVES STATE AND FEDERAL FUNDING TO OPERATE THE SCHOOL. A UTAH CHARTER SCHOOL FINANCE AUTHORITY 261275269 91754TWRO 2018-05-29 12520092 PURCHASE AND RENOVATE FACILITIES 0 0 0 A 900092 12520092 821969 245954 11452169 2018 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 0 1 1 0 0 0 1 A 1 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: UTAH CHARTER SCHOOL FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 10/18/2023 FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT DELEGATED - MANY FISCAL AND ADMINISTRATIVE DUTIES ARE PERFORMED BY RED APPLE FINANCIAL. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. 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 REVIEW AND ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY IS PERFORMED BY THE EXECUTIVE DIRECTOR AND BOARD ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE DIRECTOR'S COMPENSATION IS BASED UPON APPROVED PAY SCALES WHICH ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING BOARD POLICY, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.