2024-05-14T13:42:00-05:00 2023-06-30 440160260 FORVIS LLP 1829 EASTCHESTER DRIVE HIGH POINT NC 27265 990 2022-07-01 560891598 WESTCHESTER COUNTRY DAY SCHOOL INC WEST 3368692128 2045 N OLD GREENSBORO ROAD HIGH POINT NC 27265 MARY KEEVER HEAD OF SCHOOL 3368692128 2024-05-08 1 MARY KEEVER XXX-XX-XXXX 1 BRIAN L DOUD P01748393 3368895156 2024-05-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARY KEEVER 2045 N OLD GREENSBORO ROAD HIGH POINT NC 27265 11348712 0 X WWW.WESTCHESTERCDS.ORG X 1967 NC COLLEGE PREPARATORY SCHOOL THAT SEEKS TO EDUCATE EACH CHILD TOWARD MORAL, ACADEMIC, ARTISTIC, AND ATHLETIC EXCELLENCE. 20 14 160 40 0 0 3699953 2594886 7693416 8199081 4952 188431 174234 267082 11572555 11249480 1654188 1772644 0 0 4770631 5220072 0 0 225773 2119990 2247517 8544809 9240233 3027746 2009247 11164447 13347195 1315251 1384014 9849196 11963181 X COLLEGE PREPARATORY SCHOOL THAT SEEKS TO EDUCATE EACH CHILD TOWARD MORAL, ACADEMIC, ARTISTIC, AND ATHLETIC EXCELLENCE IN A NURTURING, FAMILY ENVIRONMENT WHERE STUDENTS, TEACHERS, AND PARENTS SUPPORT ONE ANOTHER. 0 0 6737346 1772644 7996300 COLLEGE PREPARATORY SCHOOL THAT SEEKS TO EDUCATE EACH CHILD TOWARD MORAL, ACADEMIC, ARTISTIC, AND ATHLETIC EXCELLENCE IN A NURTURING, FAMILY ENVIRONMENT WHERE STUDENTS, TEACHERS, AND PARENTS SUPPORT ONE ANOTHER. WE HAD 425 STUDENTS FOR THE 2022-23 SCHOOL YEAR. WE HAVE TEAMS THAT COMPETE IN PROGRAMS SUCH AS ODYSSEY OF THE MIND, ROBOTICS, AND BATTLE OF THE BOOKS. WE HAVE APPROXIMATELY 25 SPORTS TEAMS AND HAVE THREE SCHOOL PLAYS A YEAR THAT STUDENTS CAN PARTICIPATE IN. WE ARE A WELL ROUNDED SCHOOL THAT PUTS THE BEST INTEREST OF OUR STUDENTS IN THE FOREFRONT OF EVERY DECISION WE MAKE. 115080 156575 AUXILIARY ENTERPRISES - LEARNING RESOURCES, BUS TRANSPORTATION, AND AFTER SCHOOL CARE. 40233 46206 SUMMER EDUCATIONAL OPPORTUNITIES. 30274 MISCELLANEOUS SCHOOL INCOME INCLUDING FORFEITED DEPOSITS AND OPTIONAL STUDENT FEES 30274 6892659 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 25 0 1 160 1 0 0 0 0 0 1 1 0 0 0 0 X 20 14 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 X PENNY ROWE 3368692128 2045 N OLD GREENSBORO ROAD HIGH POINT NC 27265 LAURIE BRIGGS BOARD CHAIR 1.00 1.00 X X 0 0 0 TOM VAN DESSEL BOARD VICE CHAIR 1.00 1.00 X X 0 0 0 DAVID CECIL BOARD SECRETARY 1.00 X X 0 0 0 JAMIE COLLINS BOARD PAST CHAIR 1.00 X X 0 0 0 BRADEN COVINGTON BOARD TREASURER 1.00 1.00 X X 0 0 0 MATT ALTAMURA BOARD MEMBER 1.00 X 0 0 0 JAY BRINSON BOARD MEMBER 1.00 X 0 0 0 KRISTIN CROWE BOARD MEMBER 1.00 X 0 0 0 WILL DAVIS BOARD MEMBER 1.00 X 0 0 0 TASHA DIAL BOARD MEMBER 1.00 X 0 0 0 TARA ELLIOT BOARD MEMBER 1.00 X 0 0 0 MAGGIE KENDRICK BOARD MEMBER 1.00 X 0 0 0 KRISTY LE BOARD MEMBER 1.00 X 0 0 0 DOUG MUIR BOARD MEMBER 1.00 1.00 X 0 0 0 MATT NOWELL BOARD MEMBER 1.00 X 0 0 0 PRIYA PARUCHURI BOARD MEMBER 1.00 X 0 0 0 EDDIE PEARSON BOARD MEMBER 1.00 X 0 0 0 JACKIE TYSON BOARD MEMBER 1.00 X 0 0 0 JENNY VARNER BOARD MEMBER 1.00 X 0 0 0 ASHLEY WILLIAMS BOARD MEMBER 1.00 X 0 0 0 COBB ATKINSON HEAD OF SCHOOL 40.00 X 229775 0 22863 PENNY ROWE DIRECTOR OF FINANCE & HR 40.00 X 102460 0 8225 332235 0 31088 2 0 1 0 0 132950 2461936 2594886 TUITION & FEES 611110 7996300 7996300 AUXILIARY SERVICES 611110 156575 156575 SUMMER CAMPS 611110 46206 46206 8199081 178931 178931 9500 0 9500 9500 9500 336040 99232 236808 236808 OTHER INCOME 900099 30274 30274 30274 11249480 8229355 0 425239 1772644 1772644 363324 37896 262268 63160 3659800 2806877 763420 89503 107683 64939 42379 365 800591 628408 154637 17546 288674 203366 78439 6869 6946 6946 58709 58709 140281 7489 132792 28317 28317 193340 116223 73949 3168 123048 90140 30047 2861 557419 408622 135858 12939 5419 4254 1165 4224 4224 8869 8869 428102 313610 104536 9956 17651 12046 5223 382 MISCELLANEOUS 409374 367036 23314 19024 FOOD SERVICE AND TRANSP 265818 59109 206709 9240233 6892659 2121801 225773 2089068 5449185 2233123 759681 104421 107599 11274 13623 41413 51621 18064799 11165643 6685148 6899156 0 66330 11164447 13347195 630233 693926 351076 437003 270675 130539 63267 122546 1315251 1384014 X 7633142 7648361 2216054 4314820 9849196 11963181 11164447 13347195 X 2009247 104738 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2761607 359690 217051 132950 22246 3183152 3374635 27723 -445841 127512 67398 2761607 2760138 156560 599300 117756 23607 3374635 2786514 112385 116961 21800 2760138 2773350 3437 151338 119881 21730 2786514 0.76867 0.09425 0.13709 0 1 1 1178564 1178564 11201058 6930413 4270645 2382425 1756489 625936 535408 338034 197374 2767344 2140707 626637 6899156 AGENCY FUNDS 59573 ROU ASSETS 62973 122546 X PART V, LINE 4: USE FUNDS FOR PROGRAM EXPENSES AND REQUIRED SCHOLARSHIPS. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; ACCORDINGLY, THE FINANCIAL STATEMENTS DO NOT REFLECT A LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2023 AND 2022. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE NONDISCRIMINATION POLICY IS POSTED ON THE SCHOOL'S WEBSITE. AUCTION 336040 336040 4825 94407 336040 336040 4825 94407 99232 236808 1 FINANCIAL AID 186 1671704 PROMISE GRANT 21 24500 MULTIPLE CHILD DISCOUNT 15 43898 SCHOLARSHIPS 12 32542 PART I, LINE 2: THE SCHOOL HAS SET PROCEDURES FOR DETERMINING THE FINANCIAL ASSISTANCE NEEDED FOR STUDENTS WHO ARE APPLYING FOR AID AND FOR DETERMINING STUDENTS ELIGIBLE FOR SCHOLARSHIPS. A THIRD PARTY IS USED TO ASSIST WITH THE CALCULATIONS AND ELIGIBILITY FOR FINANCIAL AID. X X X X 0 0 0 0 0 0 0 0 0 COBB ATKINSON HEAD OF SCHOOL 229069 0 706 0 0 0 12373 0 10490 0 252638 0 0 0 24222 SCHOLARSHIPS, GRANTS, FINANCIAL AID & MULTIPLE CHILD DISCOUNTS TUITION REMISSION FORM 990, PART VI, SECTION B, LINE 11B THE DIRECTOR OF FINANCE & HR REVIEWS THE FORM 990 AFTER PREPARATION. THE TREASURER OF THE BOARD COMPLETES A SECOND REVIEW OF FORM 990 PRIOR TO FILING WITH IRS. FORM 990, PART VI, SECTION B, LINE 12 BOARD MEMBERS WILL RECUSE THEMSELVES FROM ANY DECISION THAT IS A POTENTIAL CONFLICT. THE BOARD CHAIR ENSURES THE PROPER INDIVIDUALS ARE RECUSED. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION FOR THE HEAD OF SCHOOL WAS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. COMPENSATION FOR COMPARISON PURPOSES WAS FOUND ON THE NAIS, SAIS, AND NCAIS WEBSITES AND DATABASES. FORM 990, PART VI, SECTION C, LINE 18 THE REFERENCED DOCUMENTS ARE AVAILABLE UPON REQUEST. AN APPOINTMENT CAN BE SCHEDULED TO REVIEW THE DOCUMENTS AT 2045 N. OLD GREENSBORO ROAD, HIGH POINT, NC 27265. FORM 990, PART VI, SECTION C, LINE 19 THE REFERENCED DOCUMENTS ARE KEPT IN THE BUSINESS OFFICE AND ARE AVAILABLE UPON REQUEST. AN APPOINTMENT CAN BE SCHEDULED TO REVIEW THE DOCUMENTS AT 2045 N. OLD GREENSBORO ROAD, HIGH POINT, NC 27265. FORM 990, PART XI, LINE 9: ADJUSTMENT TO TIE TO AUDITED FINANCIAL STATEMENTS 104,738. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE THE PROCESS FROM THE PRIOR YEAR. WESTCHESTER COUNTRY DAY SCHOOL ENDOWMENT 2045 N OLD GREENSBORO ROAD HIGH POINT NC 27265 581518268 SUPPORT WCDS NC 501(C)(3) LINE 12C, III-FI 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 WESTCHESTER COUNTRY DAY SCHOOL ENDOWMENT C 132950 FMV