Utah Virtual Academy

“The governing body has delegated broad control to the executive committee while the board is in between the scheduled board meetings.”

“The school has a management agreement with k12, inc to provide technology, curriculum, and management servicies through 2023.”

“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.”

“All affected persons shall complete and file a conflict of interest disclosure statement, in the form attached to this policy, to the secretary of the board annually within thirty days of the start of the fiscal year. The secretary shall review the forms in conjunction with the chair and vice chair and is responsible for ensuring compliance with this policy as to all matters than come before the board.”

“All policies and documents are available to the public upon request.”

“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.”

“Purchased services: program service expenses 971,373. Management and general expenses 2,742,743. Fundraising expenses 0. Total expenses 3,714,116. Professional services: program service expenses 0. Management and general expenses 168,139. Fundraising expenses 0. Total expenses 168,139.”

“Equipment: program service expenses 840,648. Management and general expenses 23,629. Fundraising expenses 0. Total expenses 864,277. Professional development: program service expenses 124,492. Management and general expenses 16,912. Fundraising expenses 0. Total expenses 141,404. Utilities: program service expenses 70,948. Management and general expenses 61,594. Fundraising expenses 0. Total expenses 132,542. Dues and fees: program service expenses 14,427. Management and general expenses 9,116. Fundraising expenses 0. Total expenses 23,543. Tuition: program service expenses 11,559. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,559. Field trips: program service expenses 1,485. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,485. Printed and published materials: program service expenses 1,164. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,164.”