2026-01-30T11:16:53-06:00 2025-06-30 541149263 YOUNT HYDE & BARBOUR PC CPA 50 SOUTH CAMERON STREET WINCHESTER VA 22601 990 2024-07-01 541595242 WAKEFIELD COUNTRY DAY SCHOOL INC WAKE 5406358555 PO BOX 739 FLINT HILL VA 22627 JOHN ELMORE HEAD OF SCHOOL 5406358555 2026-01-26 1 1 OLIVIA A HUTTON CPA P00964688 5406623417 2026-01-26 2024 2025-03-06 01:10:19Z JOHN ELMORE PO BOX 739 FLINT HILL VA 22627 5337692 0 X WWW.WAKEFIELDCDS.ORG X 1992 VA WE OFFER A CLASSICAL COLLEGE PREP EDUCATION WITH ACADEMICS, ATHLETICS, AND THE ARTS. 9 9 51 47 0 0 1026539 1538352 3974832 3576403 54216 51276 190234 171661 5245821 5337692 1951041 1837612 0 0 1822639 1979872 0 0 42401 1250385 1019180 5024065 4836664 221756 501028 2167734 2773928 542537 643505 1625197 2130423 WE OFFER A COLLEGE PREP EDUCATION DESIGNED TO PRODUCE STUDENTS WHO CAN WRITE WELL, WHO POSSESS STRONG CRITICAL THINKING SKILLS, AND WHO ARE MOTIVATED BY A HIGH SENSE OF ETHICAL RESPONSIBILITY TO THEMSELVES AND TO THE COMMUNITY AT LARGE. 0 0 4289072 1837612 3778064 WCDS, WITH ITS CHALLENGING ACADEMIC CURRICULUM, ENCOURAGES SCHOLARSHIP, DILIGENCE, AND SELF-DISCIPLINE AS WELL AS RESPECT FOR AND SERVICE TO OTHERS. WE OFFER A PRESCHOOL 12TH GRADE EDUCATION DESIGNED TO PRODUCE STUDENTS WHO CAN WRITE WELL, WHO POSSESS STRONG CRITICAL THINKING SKILLS, AND WHO ARE MOTIVATED BY A HIGH SENSE OF ETHICAL RESPONSIBILITY TO THEMSELVES AND TO THE COMMUNITY AT LARGE. STUDENTS NOT ONLY GO ON TO ATTEND TOP RANKED COLLEGES IN THE COUNTRY, BUT DURING THEIR TIME AT WCDS DONATE MANY HOURS TO NON-PROFIT ORGANIZATIONS WHICH HELP THE ENVIRONMENT, LOCAL CITIZENS NEEDING ASSISTANCE, AND VETERANS. 4289072 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 14 0 1 51 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X BOOKKEEPING 5406358555 1059 ZACHARY TAYLOR HIGHWAY FLINT HILL VA 22627 GREGORY ECK CHAIR 3.00 X X 0 0 0 ANNA CLARK DIRECTOR 1.00 X 0 0 0 THOMAS GRIFFIN TREASURER 3.00 X X 0 0 0 SHARON LUKE DIRECTOR 1.00 X 0 0 0 MATT MILLS DIRECTOR 1.00 X 0 0 0 ALEX SHAFRAN CHAIR DEVELOPMENT COMMITTEE 3.00 X X 0 0 0 BENNETT EASTHAM DIRECTOR 1.00 X 0 0 0 TERRI SUTTON DIRECTOR 1.00 X 0 0 0 KIT GOLDFARB DIRECTOR 1.00 X 0 0 0 PAUL F LARNER FORMER HEAD OF SCHOOL 40.00 X 40479 0 0 JOHN ELMORE HEAD OF SCHOOL 40.00 X 57292 0 0 97771 0 0 0 0 0 0 0 1538352 45248 1538352 TUITION AND FEES 611110 3528403 3528403 BOARDING FOR STUDENTS 611110 48000 48000 3576403 51276 51276 GROUP ACTIVITIES REVEN 611110 141802 141802 MISCELLANEOUS 611110 29859 29859 171661 5337692 3748064 0 51276 1837612 1837612 119792 119792 1630247 1471578 158669 99154 83492 15662 130679 109894 20785 1969 1969 12597 12597 49471 44524 4947 47184 44825 2359 6386 5747 639 72369 65132 7237 43066 43066 15322 15322 124790 112311 12479 57122 51410 5712 GROUP ACTIVITIES 147086 147086 MAINTENANCE 128553 115698 12855 MISCELLANEOUS 119114 119114 BAD DEBT EXPENSE 47005 47005 147146 109692 37454 4836664 4289072 505191 42401 170805 604748 7033 919789 53106 43433 800 23753 3676530 2612152 994371 1064378 939630 71888 1989 45939 2167734 2773928 38831 87270 201717 209606 300000 300000 1989 46629 542537 643505 X 1625118 2130423 79 0 1625197 2130423 2167734 2773928 501028 4198 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 227800 227800 2435475 1942605 492870 487859 355384 132475 427481 314163 113318 97915 97915 1064378 LEASE LIABILITY 46629 46629 X 3504278 4198 -1837612 -1833414 5337692 0 5337692 2999052 0 2999052 1837612 1837612 4836664 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE UNITED STATES TAX CODE. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 WAKEFIELD COUNTRY DAY SCHOOL, INC. DOES NOT DISCRIMINATE IN ITS ADMISSIONS OR HIRING POLICIES ON THE BASIS OF RACE, SEX, COLOR, CREED, RELIGION, AGE OR ETHNIC OR NATIONAL ORIGIN. WCDS IS ACCREDITED BY THE VIRGINIA INDEPENDENT SCHOOL ASSOCIATION WHOSE ACCREDITATION PROCESS HAS BEEN APPROVED BY THE VIRGINIA COUNCIL FOR PRIVATE EDUCATION COMMITTEE ON ACCREDITATION AS AUTHORIZED BY THE VIRGINIA STATE BOARD OF EDUCATION. 1 FINANCIAL AID AND TUITION REMISSION 116 1837612 PART I, LINE 2: FINANCIAL AID IS BASED ON NEED AND MERIT AND IS USED TO PAY TUITION AT THE SCHOOL. X DONATED AUCTION ITEMS 73 44673 FMV X OTHER SUPPLIES AND EQUIPMENT 5 575 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE SCHOOL HAS 5 CLASSES OF MEMBERSHIP: CLASS ONE MEMBERS, CLASS TWO MEMBERS, CLASS THREE MEMBERS, CLASS FOUR MEMBERS, AND CLASS FIVE MEMBERS. CLASSES ONE, TWO, THREE, AND FOUR HAVE VOTING RIGHTS THAT INCLUDE ELECTING MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7A ALL MEMBERS CAN VOTE TO ELECT THEIR RESPECTIVE CLASS OF BOARD OF DIRECTORS EXCEPT CLASS FIVE MEMBERS. CLASS FIVE MEMBERS CONSIST OF OTHER MEMEBERS-AT-LARGE WHO SUBSCRIBE TO THE PURPOSE OF THE CORPORATION. CLASS FIVE MEMBERS CAN SERVE ON THE BOARD OF DIRECTORS; HOWEVER, THE CLASS FIVE DIRECTOR POSITIONS ARE ELECTED BY THE OTHER CLASSES. FORM 990, PART VI, SECTION B, LINE 11B THE CHAIRMAN, HEAD OF SCHOOL, TREASURER, AND BUSINESS MANAGER REVIEWED THE FORM BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C ANY MEMBER OF THE BOARD, ANY COMMITTEE, OR STAFF WHO IS AN OFFICER, BOARD MEMBER, A COMMITTEE MEMBER, OR STAFF MEMBER OF A CLIENT ORGANIZATION OR VENDOR OF THE WAKEFIELD COUNTRY DAY SCHOOL SHALL IDENTIFY HIS OR HER AFFILIATION WITH SUCH AGENCY OR AGENCIES; FURTHER, IN CONNECTION WITH ANY COMMITTEE OR BOARD ACTION SPECIFICALLY DIRECTED TO THAT AGENCY, S/HE SHALL NOT PARTICIPATE IN THE DECISION AFFECTING THAT AGENCY AND THE DECISION MUST BE MADE AND/OR RATIFIED BY THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR THE HEAD OF SCHOOL IS AUTHORIZED AND APPROVED BY THE BOARD OF DIRECTORS. ALL OTHER COMPENSATION, INCLUDING THAT OF THE FACULTY REPRESENTATIVE, IS INCLUDED IN THE ANNUAL BUDGET FOR REVIEW AND APPROVAL BY THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 18 THE DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XII, LINE 2C THE SCHOOL HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.