2024-01-15T07:14:55-06:00 2023-05-31 621093134 JOHNSON MURPHEY & WRIGHT PC 301 NORTH MARKET STREET CHATTANOOGA TN 37405 990 2022-06-01 822812020 WAUHATCHIE SCHOOL INC WAUH 4232423099 403 GARDEN ROAD CHATTANOOGA TN 37419 AMANDA MARTIN HEAD OF SCHOOL 4232423099 2024-01-15 1 AMANDA MARTIN 999009999 0 X PAUL JOHNSON III CPA P00932002 4237561170 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z AMANDA MARTIN 403 GARDEN ROAD CHATTANOOGA TN 37419 945088 0 X WWW.WAUHATCHIE.ORG X 2017 TN SCHOOL PROVIDES IMMERSIVE PLACE-BASED EXPERIENCES IN NATURE FOR SCHOOL AGED STUDENTS 7 7 43 10 0 0 94950 143807 825874 787107 3 4489 1295 7739 922122 943142 0 0 0 0 608733 860287 0 0 147 188850 225269 797583 1085556 124539 -142414 277899 256042 11028 131585 266871 124457 X WAUHATCHIE FOREST SCHOOL PROVIDES IMMERSIVE PLACE-BASED EXPERIENCES IN NATURE FOR SCHOOL-AGED STUDENTS THAT ENCOURAGE THEIR HOLISTIC GROWTH, A LOVE FOR LEARNING, AND COMPASSION FOR ALL. THROUGH EXPLORATORY PLAY IN NATURE, CHILDREN IN FOREST KINDERGARTEN AND FOREST SCHOOL AT WAUHATCHIE SCHOOL ARE LEARNING ABOUT THEIR PLACE IN THE WORLD, THEY ARE DEVELOPING SOCIAL SKILLS THAT PREPARE THEM FOR ACADEMIC AND LIFE-LONG SUCCESS, AND THEY ARE BECOMING COMPASSIONATE STEWARDS OF THE EARTH. 0 0 870405 787107 A NATURE BASED SCHOOLTHE SCHOOL ELIMINATED ALL INDOOR LEARNING AND REOPENED AS A FULLY OUTSIDE, NATURE IMMERSIVE PROGRAM. 870405 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 43 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X MEGHAN LAFFERRE 4232609500 1912 LANE DRIVE SIGNAL MOUNTAIN TN 37377 MEGHAN LAFFERRE PRESIDENT 0.50 X X 0 0 0 LAURA DUREL VICE PRESIDENT 0.50 X X 0 0 0 GINGER GIBSON SECRETARY 0.50 X X 0 0 0 STEVEN MOORE TREASURER 0.50 X X 0 0 0 JAKE FARRAR DIRECTOR 0.50 X 0 0 0 MONTY MURDOCH DIRECTOR 0.50 X 0 0 0 MEGAN BROCK DIRECTOR 0.50 X 0 0 0 AMANDA MARTIN HEAD OF SCHOOL (STARTED 6/1/23) 40.00 X 9404 0 0 MARIA GONZALEZ HEAD OF SCHOOL (ENDED 5/31/23) 40.00 X 54097 0 0 63501 0 0 0 0 0 0 0 4650 79594 59563 143807 TUITION AND FEES 611600 787107 787107 787107 4489 4489 9451 4650 1946 7505 7505 MISCELLANEOUS 900099 234 234 234 943142 787341 0 11994 58062 58062 741693 622039 119654 60532 47576 12956 9557 9557 16537 13263 3274 9293 3572 5721 1578 1329 249 27576 18068 9386 122 120180 117568 2612 834 406 428 6464 5914 550 171 171 7835 6801 1034 FUNDRAISING EXPENSES 2226 2157 69 23018 21984 1009 25 1085556 870405 215004 147 268003 145501 9896 110541 277899 256042 11028 44155 87430 11028 131585 X 253456 117457 13415 7000 266871 124457 277899 256042 -142414 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 945088 0 945088 -1946 -1946 943142 1087502 1946 1946 1085556 0 1085556 PART X, LINE 2: THE ENTITY ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A MORE LIKELY THAN NOT THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFITS ARE ESTIMATED BASED ON THE CUMULATIVE PROBABILITY ASSESSMENT THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. TAX POSITIONS FOR THE ENTITY INCLUDE, BUT ARE NOT LIMITED TO, THE TAX-EXEMPT STATUS AND DETERMINATION OF WHETHER INCOME IS SUBJECT TO UNRELATED BUSINESS INCOME TAX. BASED ON ITS EVALUATION, THE ENTITY HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE ENTITY'S EVALUATION WAS PERFORMED FOR THE TAX YEARS ENDED MAY 31, 2020 THROUGH MAY 31, 2023, FOR FEDERAL INCOME TAX, THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR JURISDICTIONS AS OF MAY 31, 2023. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -1,946. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 1,946. 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 SCHOOL DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, & NATIONAL OR ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSION POLICIES & FINANCIAL AID PROGRAMS. NICOLE'S SONG 9732 4000 5732 1946 T-SHIRTS AND PHOTOS 3719 3719 1 650 650 14101 4650 9451 1946 1946 7505 FORM 990, PART VI, SECTION B, LINE 11B BOARD PRESIDENT WILL REVIEW FINANCIALS PRIOR TO 990 PREPARATION AND WILL REVIEW 990 PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION'S DOCUMENTS ARE AVAILABLE IN THE OFFICE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS OF SELECTING AN INDEPENDENT AUDITOR AND OVERSEEING THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.