2024-07-12T09:20:15-05:00 2023-08-31 231518888 MAILLIE LLP 500 NORTH LEWIS RD LIMERICK PA 19468 990 2022-09-01 231907197 WILLISTOWN COUNTRY DAY SCHOOL WILL 6106474020 PO BOX 1436 MALVERN PA 19355 JANE BAILEY VICE PRESIDENT 6106474020 2024-07-09 JANE BAILEY XXX-XX-XXXX 0 MICHAEL GENTILE P01428702 6109351420 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JANE BAILEY PO BOX 1436 MALVERN PA 19355 1211745 0 X WWW.WILLISTOWN.ORG X 1973 PA PROVIDE EDUCATION THROUGH A SPECIALIZED MONTESSORI PROGRAM 2 0 17 0 0 0 235259 329126 864696 882619 0 0 0 0 1099955 1211745 0 0 0 0 594032 593148 0 0 0 312146 331004 906178 924152 193777 287593 926325 1799203 221274 834883 705051 964320 A MONTESSORI EDUCATIONAL PROGRAM FOR CHILDREN AGES TWO THROUGH TEN 0 0 722624 882619 A MONTESSORI EDUCATIONAL PROGRAM FOR CHILDREN AGES TWO THROUGH TEN 722624 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 13 0 1 17 1 0 0 0 0 0 0 0 0 0 0 X 2 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X JANE BAILEY 6106474020 PO BOX 1436 MALVERN PA 19355 LYNDA D'ASCANIO DIRECTOR/PRESIDENT 30.00 X 22783 0 0 JANE BAILEY VICE PRESIDENT 30.00 X 35008 0 0 57791 0 0 0 0 0 0 0 205333 123793 329126 TUITION AND FEES 611600 882619 882619 882619 1211745 882619 0 0 61412 61412 458711 406756 51955 29747 23263 6484 43278 33757 9521 15020 15020 7171 7171 14166 9916 4250 148761 126447 22314 1095 1095 17375 14769 2606 24012 20410 3602 REPAIRS AND MAINTENANCE 42860 36431 6429 UTILITIES 21594 18355 3239 EDUCATIONAL MATERIALS 18126 18126 TELEPHONE 10402 8842 1560 10422 4457 5965 924152 722624 201528 0 654816 821956 4943 677385 373613 271509 303772 0 668532 926325 1799203 1621 25402 219653 141051 0 668430 221274 834883 X 560285 771194 144766 193126 705051 964320 926325 1799203 287593 -28324 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 677385 373613 303772 303772 RIGHT OF USE ASSET 668532 668532 CURRENT LEASE LIABILITY 128041 NONCURRENT LEASE LIABILITY 540389 668430 1211745 0 1211745 0 1211745 924152 0 924152 0 924152 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 NONDISCRIMINATORY POLICIES ARE LISTED ON THE WEBSITE. LYNDA D'ASCANIO DIRECTOR/PRESIDENT 75340 REAL PROPERTIES RENTED TO ORGANIZATION OWNED BY DIRECTOR/PRESIDENT AND VICE PRESIDENT 0 JANE BAILEY VICE PRESIDENT 51340 REAL PROPERTIES RENTED TO ORGANIZATION OWNED BY DIRECTOR/PRESIDENT AND VICE PRESIDENT 0 FORM 990, PART VI, SECTION A, LINE 2 THE ORGANIZATION'S PRESIDENT, LYNDA D'ASCANIO IS SISTER TO THE ORGANIZATION'S VICE PRESIDENT, JANE BAILEY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS REVIEWED BY THE GOVERNING BODY BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SHALL ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH THE MEMBER IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. THE BOARD MONITORS TRANSACTIONS WITH RELATED PARTIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION RENTS REAL PROPERTY FROM THE SCHOOL'S DIRECTOR/PRESIDENT AND VICE PRESIDENT. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.