2024-04-25T13:35:06-05:00 2023-06-30 561220683 POTTER & COMPANY PA 434 COPPERFIELD BLVD NE STE A CONCORD NC 28025 990 2022-07-01 264207236 WAYNE PREPARATORY ACADEMY INC WAYN 9197348035 600 TOMMYS ROAD GOLDSBORO NC 27530 SCOTT MACKEY BOARD CHAIR 9197348035 2024-04-25 1 SCOTT MACKEY 999009999 0 KENNI E DOYLE CPA P01353112 7047868189 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z SCOTT MACKEY 600 TOMMYS ROAD GOLDSBORO NC 27530 10693404 0 X WWW.WAYNEPREPNC.ORG X 2015 NC TO OPERATE A CHARTER SCHOOL IN NORTH CAROLINA 5 5 180 0 0 0 9703034 10291909 194786 195701 0 0 197129 205794 10094949 10693404 0 0 0 0 0 0 0 0 0 10404910 11357353 10404910 11357353 -309961 -663949 20651662 18770556 19727931 18510774 923731 259782 TO OPERATE A CHARTER SCHOOL IN NORTH CAROLINA 0 0 11357353 401495 PROVIDE FACILITIES, TEACHERS, AND MATERIALS TO STUDENTS ENROLLED AT A PUBLIC CHARTER SCHOOL. 11357353 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 1 0 0 0 1 11 0 180 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 NC X THE ORGANIZATION 9197348085 600 TOMMYS ROAD GOLDSBORO NC 27530 AMANDA WELLS MEMBER AT LARGE 5.00 X X 0 0 0 SCOTT MACKEY CHAIR 5.00 X X 0 0 0 CHARLES GAYLOR VICE CHAIR 5.00 X X 0 0 0 CADY STANTON BOARD SECRETARY 5.00 X X 0 0 0 DONNA SCOTT TREASURER 5.00 X X 0 0 0 JOHN TWITTY MANAGING DIRECTOR 40.00 X 105598 0 8078 105598 0 8078 1 0 0 0 WFCS HOLDINGS LLC 650 TOWNE CENTER DRIVE SUITE 800 COSTA MESA CA 92626 RENT 1822891 ACADIA NORTHSTAR 191 N MAIN ST RUTHERFORDTON NC 28139 ACCOUNTING 103500 2 10130352 161557 10291909 AFTER SCHOOL CHILD CARE 624410 130679 130679 LUNCH SERVICE 611710 65022 65022 195701 MISCELLANEOUS 611110 205794 205794 205794 10693404 401495 0 0 383047 383047 INSTRUCTIONAL EXPENSE 9170551 9170551 SUPPORT SERVICE EXPENSE 1729206 1729206 CHILD CARE EXPENSE 74549 74549 11357353 11357353 0 0 1201087 986368 49336 53167 29964 54602 585794 176199 264286 409595 19106989 17266824 20651662 18770556 392546 384881 19335385 18125893 19727931 18510774 X 0 0 264286 409595 659445 -149813 923731 259782 20651662 18770556 -663949 0 X X 0 1 X 1 1 1 X 134497 19430 115067 451297 156769 294528 409595 RIGHT TO USE ASSETS, NET OF AMORTIZATION 17266824 17266824 LEASE OBLIGATIONS 18125893 18125893 X 10693404 0 10693404 0 10693404 11357353 0 11357353 0 11357353 PART X, LINE 2: THE SCHOOL AND THE LP HAVE ADOPTED ASC 740-10 AS IT RELATES TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2023 AND HAVE EVALUATED THEIR TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. HOWEVER, NEITHER THE SCHOOL NOR THE LP ARE CURRENTLY UNDER AUDIT NOR HAS THE SCHOOL OR LP BEEN CONTACTED BY THESE JURISDICTIONS. BASED ON THE EVALUATION OF THE SCHOOL AND LP'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED JUNE 30, 2023. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE POLICY IS INCLUDED IN THE ORGANIZATION'S STATEMENT OF PURPOSE. SCHEDULE E, PART I, LINE 4 THE ORGANIZATION IS A FREE PUBLIC CHARTER SCHOOL, THEREFORE IT DOES NOT OFFER SCHOLARSHIPS OR FINANCIAL AID. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES FEDERAL AND STATE ASSISTANCE THROUGH THE STATE BOARD OF EDUCATION. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE 990 RETURN WAS PROVIDED FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD OF DIRECTORS SIGNS A CONFLICT OF INTEREST POLICY EACH YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE UPON REQUEST. ORGANIZATION STAFF ARE AVAILABLE TO PROVIDE SUPERVISION AND ANSWER ANY QUESTIONS THE INQUIRING PARTY MAY HAVE. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. WAYNE PREPARATORY ACADEMY LP 600 TOMMYS ROAD GOLDSBORO NC 27530 300826240 TO DEVELOP A NEW SCHOOL FACILITY, HIRE AND MANAGE SCHOOL PERSONNEL NC 0 1 0.51990 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 WAYNE PREPARATORY ACADEMY LP K 1592540 CASH VALUE