2026-03-23T10:20:25-05:00 2025-06-30 450250958 EIDE BAILLY LLP 5 TRIAD CENTER STE 600 SALT LAKE CITY UT 841801106 990 2024-07-01 473001249 WASATCH WALDORF CHARTER SCHOOL WASA 8018713950 1458 E MURRAY-HOLLADAY RD HOLLADAY UT 84117 HEATHER CAMPBELL DIRECTOR 8018713950 2026-03-19 1 1 KYLE FRITCH CPA P01313374 8015322200 2026-03-19 2024 2025-03-06 01:10:19Z HEATHER CAMPBELL 1458 E MURRAY-HOLLADAY RD HOLLADAY UT 84117 7559933 0 X WWW.WASATCHWALDORF.ORG X 2015 UT WASATCH CHARTER SCHOOL PROVIDES TO THE COMMUNITY A WHOLE CHILD EDUCATION OPTION. 10 10 194 220 0 0 6541327 6916701 302359 304322 246410 240312 98598 98598 7188694 7559933 0 0 0 0 4707600 5182597 0 0 0 2041645 2150950 6749245 7333547 439449 226386 15590602 15559130 14414459 14156601 1176143 1402529 WASATCH CHARTER SCHOOL PROVIDES AN INOVATIVE, HOLISTIC, STUDENT-CENTERED, DEVELOPMENTALLY APPROPRIATE EDUCATION TO A COMMUNITY DESIRING A WHOLE CHILD EDUCATION OPTION. 0 0 6549605 304322 OPERATION OF A PUBLIC CHARTER SCHOOL SERVING STUDENTS FROM KINDERGARTEN THROUGH EIGHTH GRADE. 6549605 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 7 0 1 194 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 79663 0 3161 79663 0 3161 0 0 0 0 0 6910837 5864 6916701 STUDENT FEES & ACTIVIT 611600 304322 304322 304322 240312 240312 98598 0 98598 98598 98598 7559933 304322 0 338910 86118 76912 9206 4186485 3809471 377014 153223 138157 15066 458080 409972 48108 298691 267719 30972 84416 84416 64358 64358 20802 20802 1175 1175 99495 52867 46628 145333 145333 46619 46619 599372 599372 321064 321064 33272 33272 SUPPLIES 383249 367986 15263 PROFESSIONAL DEVELOPMEN 170022 170022 PURCHASED SERVICES 109409 109409 FEES 37662 37662 34702 34702 7333547 6549605 783942 0 832345 770762 186963 83638 23008 18703 97477 12242862 2420176 10030693 9822686 4181997 4450678 335596 315186 15590602 15559130 524321 594396 1978431 2035100 11526479 11272443 64785 32817 320443 221845 14414459 14156601 X -14295 232219 1190438 1170310 1176143 1402529 15590602 15559130 226386 0 X 0 1 X 1 0 X 788314 788314 11200933 2353684 8847249 253615 66492 187123 9822686 DEFERRED INFLOW - LEASE RECEIVABLE 221845 221845 7559933 0 7559933 0 7559933 7333547 0 7333547 0 7333547 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. A UTAH CHARTER SCHOOL FINANCE AUTHORITY 261275269 91754TWRO 2018-05-29 12520092 PURCHASE AND RENOVATE FACILITIES 0 0 0 A 1285000 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 THE SCHOOL HAS AN AGREEMENT WITH RED APPLE FINANCIAL, AN UNRELATED ORGANIZATION, TO PROVIDE CERTAIN FISCAL AND ADMINISTRATIVE SERVICES. 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.