2022-05-12T10:29:24-05:00 2021-06-30 561220683 POTTER & COMPANY PA 434 COPPERFIELD BLVD NE STE A CONCORD NC 28025 990 2020-07-01 264207236 WAYNE PREPARATORY ACADEMY INC WAYN 9197348035 600 TOMMYS ROAD GOLDSBORO NC 27530 JOHN TWITTY MANAGING DIRECTOR 9197348035 2022-05-04 1 JOHN TWITTY 999009999 KENNI E DOYLE CPA P01353112 7047868189 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z JOHN TWITTY 600 TOMMYS ROAD GOLDSBORO NC 27530 8325995 0 X WWW.WAYNEPREPNC.ORG X 2015 NC TO OPERATE A CHARTER SCHOOL IN NORTH CAROLINA 5 5 141 20 0 0 7131965 8101268 141293 31067 0 0 10738 193660 7283996 8325995 0 0 0 0 0 0 0 0 0 6741876 8375177 6741876 8375177 542120 -49182 1541607 1732242 258732 498550 1282875 1233692 TO OPERATE A CHARTER SCHOOL IN NORTH CAROLINA 0 0 8375177 224727 PROVIDE FACILITIES, TEACHERS, AND MATERIALS TO STUDENTS ENROLLED AT A PUBLIC CHARTER SCHOOL. 8375177 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 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 1 0 0 0 1 6 0 141 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 BOARD CHAIRMAN 5.00 X X 0 0 0 LOU ROSE VICE CHAIRMAN 5.00 X X 0 0 0 TOMMY KING BOARD TREASURER 5.00 X X 0 0 0 CHARLES GAYLOR BOARD SECRETARY 5.00 X X 0 0 0 SCOTT MACKEY BOARD TREASURER 5.00 X 0 0 0 JOHN TWITTY MANAGING DIRECTOR 40.00 X 92892 0 7106 92892 0 7106 0 0 0 0 0 8071978 29290 8101268 AFTER SCHOOL CHILD CAR 624410 31067 31067 31067 MISCELLANEOUS 900099 193660 193660 193660 8325995 224727 0 0 INSTRUCTIONAL EXPENSE 5276280 5276280 SUPPORT SERVICE EXPENSE 3097094 3097094 CHILD CARE EXPENSE 1803 1803 8375177 8375177 0 0 1207355 774774 11709 19451 19842 41948 305241 67782 87592 237459 215109 658610 1541607 1732242 257595 497413 1137 1137 258732 498550 X 0 0 87592 237459 1195283 996233 1282875 1233692 1541607 1732242 X -49182 -1 X X 0 1 X 1 0 X 26360 4525 21835 165931 62217 103714 112950 1040 111910 237459 DUE FROM LP 658610 658610 8325995 0 8325995 0 8325995 8375177 0 8375177 0 8375177 1 1 1 1 1 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 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 XI, LINE 9: ROUNDING -1. 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 0 0 0 0 0 0 0 0 0