2025-04-21T16:06:07-05:00 2024-06-30 844233121 SHARPE PATEL CPA 5510 SIX FORKS ROAD SUITE 140 RALEIGH NC 27609 990 2023-07-01 320198253 WOODS CHARTER SCHOOL FOUNDATION INC WOOD 9199608353 160 WOODLAND GROVE LANE CHAPEL HILL NC 27516 COTTON BRYAN DIRECTOR/WCS PRINCIPAL 9199608353 2025-04-18 1 1 REBECCA FISHER P01690017 7044993893 2025-04-18 2023 2025-03-06 01:10:19Z JESSICA OLIVER 160 WOODLAND GROVE LANE CHAPEL HILL NC 27516 905499 0 X WWW.WOODSCHARTER.ORG X 2007 NC WOODS CHARTER SCHOOL EMPOWERS STUDENTS TO ACHIEVE THEIR FULL POTENTIAL. WE DEVELOP YOUNG CITIZENS EQUIPPED WITH A SOLID ACADEMIC FOUNDATION, A PASSION FOR LEARNING, AND EXEMPLARY CHARACTER. THE FOUNDATION PROVIDES FUNDING AND OTHER MEANS OF SUPPORT TO ENHANCE THE MISSION OF WOODS CHARTER SCHOOL. 12 12 0 50 0 0 330678 586425 264210 295181 0 54 63568 -59 658456 881601 390704 468578 0 0 0 0 0 0 181668 236917 283798 627621 752376 30835 129225 297055 426280 0 0 297055 426280 X WOODS CHARTER SCHOOL EMPOWERS STUDENTS TO ACHIEVE THEIR FULL POTENTIAL. WE DEVELOP YOUNG CITIZENS EQUIPPED WITH A SOLID ACADEMIC FOUNDATION, A PASSION FOR LEARNING, AND EXEMPLARY CHARACTER. THE FOUNDATION PROVIDES FUNDING AND OTHER MEANS OF SUPPORT TO ENHANCE THE MISSION OF WOODS CHARTER SCHOOL. 0 0 532470 468578 296831 PROVIDED SUPPORT TO FINANCE THE MISSION OF WOODS CHARTER SCHOOL. 532470 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X JESSICA OLIVER 9199608353 160 WOODLAND GROVE LANE CHAPEL HILL NC 27516 COTTON BRYAN DIRECTOR/WCS PRINCIPAL 2.00 38.00 X 0 95093 0 JESSICA OLIVER EXECUTIVE DIRECTOR 32.00 0.00 X X 0 50826 0 DANA CROTTS DIRECTOR 1.00 0.00 X 0 0 0 ERYN DILLARD FACULTY REPRESENTATIVE 1.00 39.00 X 0 55334 0 CAROLINE DILWORTH BOARD TREASURER 2.00 0.00 X X 0 0 0 DOMINIQUE GIGNAC DIRECTOR 1.00 0.00 X 0 0 0 ERIN GROSSMANN BOARD PRESIDENT 2.00 0.00 X X 0 0 0 BETH KENNEDY DIRECTOR 1.00 0.00 X 0 0 0 CRISTINA LINCOLN BOARD VICE PRESIDENT 2.00 0.00 X X 0 0 0 RICHARD NUSS DIRECTOR 1.00 0.00 X 0 0 0 NICOLETTE SCHREIBER DIRECTOR 1.00 0.00 X 0 0 0 ELISE STANFORD BOARD SECRETARY 2.00 0.00 X X 0 0 0 0 201253 0 0 0 0 0 0 252026 334399 586425 GIFT CARD PROGRAM 900099 191076 191076 ATHLETIC INCOME 611710 52559 52559 CLUB INCOME 611710 51546 51546 295181 54 54 21426 252026 23135 -1709 -1709 2393 763 1630 1630 BABYSITTING 900099 20 20 20 881601 296831 0 -1655 468578 468578 2990 2990 11778 11778 1863 1863 18900 18900 GIFT CARD EXPENSE 178678 178678 ATHLETICS 62555 62555 BAD DEBT 5697 5697 REIMBURSEMENTS 1337 1337 752376 532470 38238 181668 290296 345488 77400 6242 2875 517 517 297055 426280 0 0 X 192615 201413 104440 224867 297055 426280 297055 426280 129225 0 X 0 1 X 1 0 X 232126 232970 326360 330678 586425 1708559 232126 232970 326360 330678 586425 1708559 271527 1437032 4300 3025 54 7379 21426 21426 1737364 564888 0.82710 0.97280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 905499 0 905499 -23898 -23898 881601 776274 23898 23898 752376 0 752376 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) ON ITS EXEMPT FUNCTION INCOME AND IS CLASSIFIED BY THE IRS AS A PUBLICLY SUPPORTED ORGANIZATION. THE ORGANIZATION IS NOT AWARE OF ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2024. THE ORGANIZATION EVALUATES ANY UNCERTAIN TAX POSITIONS. ACCORDINGLY, THE ORGANIZATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION OF MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF JUNE 30, 2024. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES TO PART VIII COGS TO PART VIII PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES TO PART VIII COGS TO PART VIII BENEFIT AUCTION 76747 76747 200 346 6123 200 3798 ANNUAL FUND WEEK 122609 122609 2544 3 74096 52670 21426 3961 111 5852 273452 252026 21426 200 4307 111 6123 200 12194 23135 -1709 0 WOODS CHARTER SCHOOL 160 WOODLAND GROVE LANE CHAPEL HILL NC 27516 562089018 501C3 263495 0 SCHOOL SUPPORT - FACULTY SUPPLEMENT WOODS CHARTER SCHOOL 160 WOODLAND GROVE LANE CHAPEL HILL NC 27516 562089018 501C3 70177 0 SCHOOL SUPPORT - DESIGNATED EXPENSES WOODS CHARTER SCHOOL 160 WOODLAND GROVE LANE CHAPEL HILL NC 27516 562089018 501C3 53386 0 SCHOOL SUPPORT - STUDENT CONSUMABLES WOODS CHARTER SCHOOL 160 WOODLAND GROVE LANE CHAPEL HILL NC 27516 562089018 501C3 35973 0 SCHOOL SUPPORT - CURRICULAR MATERIALS WOODS CHARTER SCHOOL 160 WOODLAND GROVE LANE CHAPEL HILL NC 27516 562089018 501C3 20824 0 SCHOOL SUPPORT - TEACHER & DIRECT SUPPORT WOODS CHARTER SCHOOL 160 WOODLAND GROVE LANE CHAPEL HILL NC 27516 562089018 501C3 15325 0 SCHOOL SUPPORT - PROFESSIONAL DEVELOPMENT WOODS CHARTER SCHOOL 160 WOODLAND GROVE LANE CHAPEL HILL NC 27516 562089018 501C3 9398 0 SCHOOL SUPPORT - FACULTY APPRECIATION 1 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C A MEMBER OF THE BOARD MAY HAVE A CONFLICT OF INTEREST IF HIS OR HER VOTE ON A MATTER BEFORE THE BOARD, IN THE BEST INTEREST OF THE SCHOOL, IS ADVERSE TO THE PERSONAL, FAMILY, OR BUSINESS INTERESTS OF THE BOARD MEMBER. IF ANY MEMBER OF THE BOARD FACES A CONFLICT OF INTEREST IN A MATTER PENDING BEFORE THE BOARD, SUCH MEMBER SHALL MAKE FULL AND PROMPT DISCLOSURE TO THE BOARD OF THE NATURE OF THE CONFLICT. UPON FULL DISCLOSURE, THE BOARD MAY APPROVE THE TRANSACTION ONLY BY A VOTE OF A MAJORITY OF BOARD MEMBERS HAVING NO CONFLICT OF INTEREST. HOWEVER, NO SUCH TRANSACTION MAY BE APPROVED IF IT WOULD CONSTITUTE SELF-DEALING PROHIBITED UNDER SECTION 4941 OF THE INTERNAL REVENUE CODE OF 1986, OR THE CORRESPONDING PROVISIONS OF ANY LATER FEDERAL TAX LAWS, OR IF IT WOULD RESULT IN THE IMPOSITION OF ANY EXCISE TAX UNDER ANY OTHER PROVISION OF CHAPTER 49A OF THE INTERNAL REVENUE CODE OF 1986, OR THE CORRESPONDING PROVISIONS OF ANY LATER FEDERAL TAX LAWS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. WOODS CHARTER SCHOOL 160 WOODLAND GROVE LANE CHAPEL HILL NC 27516 861100613 SCHOOL NC 501(C)(3) LINE 2 N/A 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 WOODS CHARTER SCHOOL B 263495 FMV WOODS CHARTER SCHOOL K 18900 FMV WOODS CHARTER SCHOOL O 205083 FMV