2026-03-27T09:44:59-05:00 2025-06-30 450250958 EIDE BAILLY LLP 5 TRIAD CENTER STE 600 SALT LAKE CITY UT 841801106 990 2024-07-01 471342184 LUMEN SCHOLAR INSTITUTE LUME 8013964783 1353 W 760 N OREM UT 84057 KRISTY GORDON DIRECTOR 8013964783 2026-03-26 1 1 KYLE FRITCH CPA P01313374 8015322200 2026-03-23 2024 2025-03-06 01:10:19Z NANCY WILLISON 1353 W 760 N OREM UT 84057 5697820 0 X WWW.LUMENSCHOLAR.ORG X 2014 UT UTAH CHARTER SCHOOL SERVING GRADES K-12. 6 6 0 10 0 0 5246298 5573962 3505 28717 74806 95141 0 0 5324609 5697820 0 0 0 0 0 0 0 0 0 4376809 4922059 4376809 4922059 947800 775761 3432730 3962924 748447 502880 2684283 3460044 THE SCHOOL'S PURPOSE IS TO PROVIDE INSTRUCTION AND EXPERIENCE-ORIENTED RESOURCES TO OUR STUDENTS WHILE RAISING THE ACADEMIC BAR, ALLOW STUDENTS TO START FROM WHERE THEY ARE, AND ACHIEVE THEIR INDIVIDUAL GOALS. 0 0 3922297 28717 OPERATION OF A PUBLICLY FUNDED CHARTER SCHOOL SERVING STUDENTS GRADES K-13. 3922297 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 14 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 0 0 0 UT X CATHIE HURST 8019879497 290 NORTH FLINT STREET KAYSVILLE UT 84037 X NANCY WILLISON PRESIDENT 1.00 X X 0 0 0 LAURA BLACK VICE PRESIDENT 1.00 X X 0 0 0 JENN SINGLETARY BOARD MEMBER 1.00 X 0 0 0 STEPHANIE HANSEN BOARD MEMBER 1.00 X 0 0 0 ASHLEY BAXTER BOARD MEMBER 1.00 X 0 0 0 ANNIE ASTLE BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 ACADEMICA WEST 290 N FLINT ST KAYSVILLE UT 84037 BUSINESS SERVICES 159732 1 5573933 29 5573962 STUDENT FEES AND ACTIV 611110 28717 28717 28717 95141 95141 5697820 28717 0 95141 223740 48341 175399 14980 14980 199232 199182 50 67222 67222 139173 107497 31676 18644 18187 457 2594 1754 840 4263 4263 211997 211997 23203 23203 EMPLOYEE WAGES 3230877 2639852 591025 EMPLOYEE BENEFITS & TAX 488072 407364 80708 SUPPLIES 166585 160895 5690 PROPERTY RENTAL 61647 59635 2012 69830 63330 6500 4922059 3922297 999762 0 2706266 3468250 221822 144995 2622 2622 483782 156167 502020 327615 0 19442 3432730 3962924 594302 480234 154145 22646 748447 502880 X 2654843 3457871 29440 2173 2684283 3460044 3432730 3962924 775761 0 X 0 1 X 1 0 X 483782 156167 327615 327615 LEASE LIABILITY 22646 22646 5697820 0 5697820 0 5697820 4922059 0 4922059 0 4922059 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, AN UNRELATED ORGANIZATION, PERFORMS MANAGEMENT AND ADMINISTRATIVE DUTIES FOR THE SCHOOL. COMPENSATION PAID TO ACADEMICA WEST FOR THESE SERVICES FOR THE CALENDAR YEAR ENDED DECEMBER 31, 2024 WAS $159,732. 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 BOARD PRESIDENT 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. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.