Wallace Stegner Academy

“The board of directors has delegated broad authority to the executive committee while the board is in between its scheduled board meetings.”

“The tax return is reviewed by the board, compared to the financial statements, then signed and submitted to the irs.”

“Conflicts of interest, if any, are discussed in monthly board meetings.”

“Principal's compensation is determined by the board based on experience and compensation at similarly sized charter schools.”

“Form 990 is available, upon request, during regular business hours of the organization.”

“Governing documents are available to the public via the school's website found on page one of this tax filing.”

“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.”

“Technology hardware and software: program service expenses 440,831. Management and general expenses 27,000. Fundraising expenses 0. Total expenses 467,831. Printed & published materials: program service expenses 179,915. Management and general expenses 0. Fundraising expenses 0. Total expenses 179,915. Cleaning & maintenance: program service expenses 141,800. Management and general expenses 972. Fundraising expenses 0. Total expenses 142,772. Utilities: program service expenses 119,846. Management and general expenses 11,392. Fundraising expenses 0. Total expenses 131,238. Professional development: program service expenses 24,843. Management and general expenses 25,356. Fundraising expenses 0. Total expenses 50,199. Field trips: program service expenses 10,637. Management and general expenses 21,368. Fundraising expenses 0. Total expenses 32,005. Dues and fees: program service expenses 20,775. Management and general expenses 9,268. Fundraising expenses 0. Total expenses 30,043. Tuition: program service expenses 8,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,000. Online curriculum: program service expenses 6,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,000.”

“The board of directors votes on an audit committee. Committee members are reviewed annually and modified as needed.”