2024-06-14T10:35:00-05:00 2023-07-31 561706742 DAVIDSON HOLLAND WHITESELL & CO PLLC PO BOX 1489 MORGANTON NC 286801489 990 2022-08-01 561226558 MORGANTON DAY SCHOOL INC MORG 8284376782 305 WEST CONCORD STREET MORGANTON NC 28655 AMY CROWDER TREASURER 8284376782 2024-06-13 1 AMY CROWDER 999009999 0 SHERI D WATTS CPA P00635088 8284378060 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z AMY CROWDER 305 WEST CONCORD STREET MORGANTON NC 28655 1445317 0 X WWW.MORGANTONDAYSCHOOL.COM X 1977 NC EDUCATION FOR CHILDREN KINDERGARTEN THROUGH 8TH GRADE 9 9 27 30 0 0 349435 183182 976282 1182015 11 18194 -8781 -51728 1316947 1331663 0 0 0 0 739292 766438 0 0 10359 350014 409405 1089306 1175843 227641 155820 1648868 1464157 793923 453392 854945 1010765 THE SCHOOL IS DEDICATED TO A PHILOSOPHY OF EXPERIENTIAL EDUCATION, PARENTAL INVOLVEMENT AND A CONCERN FOR THE UNIQUENESS OF THE INDIVIDUAL AS A MEMBER OF A GLOBAL COMMUNITY. 0 0 996713 1203336 EDUCATION OF CHILDREN KINDERGARTEN THROUGH 8TH GRADE 996713 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 1 27 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X DENISE PITTS 8284376782 305 W CONCORD STREET MORGANTON NC 28655 DAVID BENNETT BOARD MEMBER 1.00 X 0 0 0 AMY CROWDER TREASURER 1.00 X X 0 0 0 LARISA SCOTT BOARD MEMBER 1.00 X 0 0 0 CHARLES SHORT BOARD MEMBER 1.00 X 0 0 0 MARK PATRICK CHAIRMAN 1.00 X X 0 0 0 JARED AMOS BOARD MEMBER 1.00 X 0 0 0 JACQUELYN HOVIS BOARD MEMBER 1.00 X 0 0 0 BRITTANY DOBBINS BOARD MEMBER 1.00 X 0 0 0 JESSIE PARRIS BOARD MEMBER 1.00 X 0 0 0 MELANIE MIKUSA HEAD OF SCHOOL 40.00 X 80157 0 0 80157 0 0 0 0 0 0 0 94411 698 88073 69168 183182 TUITION 611710 1029634 1029634 ACTIVITY FEES 611710 118507 118507 AFTERSCHOOL FEES 611710 26073 26073 LUNCH 611710 7801 7801 1182015 18194 18194 40605 94411 113654 -73049 -73049 MISC INC:EXTRA CURRICU 611170 6428 6428 SALES TAX REFUND (EXPE 611170 4675 4675 MISC INC:MDS STORE INC 611170 4363 4363 5855 5855 21321 1331663 1203336 0 -54855 94114 9383 75348 9383 618331 597476 20855 53993 47071 6330 592 184 184 1500 1500 32339 10108 22231 2871 2825 46 21753 7853 13828 72 86348 85101 1247 13879 13879 14400 14192 208 28259 27649 610 FIELD TRIPS 100826 100826 CURRICULUM MATERIALS 34775 34775 MISCELLANEOUS EXPENSE 32368 32368 PROGRAM SUPPLIES 11497 11497 28406 18414 9726 266 1175843 996713 168771 10359 1058466 811925 49442 56922 1449149 853839 540960 595310 1648868 1464157 29 15136 303241 218239 490653 220017 793923 453392 X 854945 1010765 854945 1010765 1648868 1464157 155820 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 110214 110214 1147669 684014 463655 191266 169825 21441 595310 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 ON WEBSITE LINE 6A TITLE II GRANT FROM BURKE COUNTY DINNER & AUCTION 135016 94411 40605 69168 44486 135016 94411 40605 69168 44486 113654 -73049 X AUCTION ITEMS 161 69168 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B APPROVED FOR FILING BY BOARD FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS SIGNED EVERY YEAR. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD EVALUATES AND APPROVES THE SALARY OF THE DIRECTOR ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST