2024-05-15T09:10:32-05:00 2023-06-30 561220683 POTTER & COMPANY PA 114 N CHURCH STREET MONROE NC 28112 990 2022-07-01 824504704 UNION DAY SCHOOL FOUNDATION INC UNIO 7042561494 3000 TILLEY MORRIS RD MATTHEWS NC 28174 F BOYCE THIES CHAIRMAN OF THE BOARD 7043612663 2024-05-15 1 F BOYCE THIES 999009999 0 KENNI E DOYLE CPA P01353112 7042838189 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z F BOYCE THIES 3000 TILLEY MORRIS RD MATTHEWS NC 28174 965543 0 X UNIONDAYSCHOOL.COM/UDS-FOUNDATION X 2015 NC THE ORGANIZATION FINANCIALLY SUPPORTS AND RAISES FUNDS FOR UNION DAY SCHOOL INC, A NC CHARTER SCHOOL, 4 4 0 0 0 0 551 15524 0 0 363 49475 -92531 -296653 -91617 -231654 0 0 0 0 0 0 0 0 0 285 6121 285 6121 -91902 -237775 12928952 12549292 14220000 14078115 -1291048 -1528823 THE ORGANIZATION IS OPERATED TO FINANCIALLY SUPPORT AND RAISE FUNDS FOR UNION DAY SCHOOL, INC., A NC CHARTER SCHOOL 0 0 THE ORGANIZATION ACQUIRED LAND AND BUILDINGS IN MARCH 2018 TO SUPPORT UNION DAY SCHOOL,INC., A NC CHARTER SCHOOL, TO LEASE TO THE SCHOOL FOR ITS OPERATIONS AND ITS INTEGRAL ACTIVITIES. THE ORGANIZATION OBTAINED FINANCING FOR THE PURCHASE AND RENOVATION OF THE BUILDING USED BY THE SCHOOL BEGINNING WITH THE 2018-2019 SCHOOL YEAR. 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 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 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X F BOYCE THIES 7042561494 3000 TILLEY MORRIS ROAD MATTHEWS NC 28104 X BOYCE THIES CHAIRMAN OF THE BOARD 5.00 X X 0 0 0 JOELY LORD TREASURER 4.00 X X 0 0 0 JOAN MAZZU SECRETARY 4.00 X X 0 0 0 JIM LOVELL DIRECTOR 4.00 X 0 0 0 0 0 0 0 0 0 0 0 15524 15524 49475 49475 900544 1197197 -296653 -296653 -296653 -231654 -296653 0 49475 166 166 BANK FEES 5955 5955 6121 0 6121 0 11901 124587 15370 2781 12549237 1399014 11434117 11150223 1467564 1271701 12928952 12549292 93115 14220000 13985000 14220000 14078115 X 0 0 0 0 -1291048 -1528823 -1291048 -1528823 12928952 12549292 -237775 0 X X 0 1 X 1 0 X X 1 UNION DAY SCHOOL INC 471782363 2 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 293500 293500 12255737 1399014 10856723 11150223 RESTRICTED BOND FUNDS 1271701 1271701 X PART X, LINE 2: THE FOUNDATION HAS ADOPTED ASC 740-10 AS IT RELATES TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2023 AND HAVE EVALUATED THEIR TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. HOWEVER, THE FOUNDATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE FOUNDATION BEEN CONTACTED BY THESE JURISDICTIONS. BASED ON THE EVALUATION OF THE FOUNDATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR END JUNE 30, 2023. A PUBLIC FINANCE AUTHORITY OF WISCONSIN 2001-11-01 14840000 ACQUISITION, CONSTRUCTION, IMPROVEMENT, AND EQUIPPING OF SCHOOL FACILITIES 0 0 0 A 14840000 1456219 605397 12727531 2019 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S BOARD CHAIRMAN REVIEWS THE FORM 990 WITH THE RETURN PREPARER BEFORE FILING OF THE RETURN. A FULL COPY OF THE FORM 990 IS THEN REVIEWED BY THE BOARD CHAIRMAN WITH THE OTHER BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND POLICIES AND ANY FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. UNION DAY SCHOOL INC 3000 TILLEY MORRIS ROAD WEDDINGTON NC 28104 471782363 OPERATION OF A NC CHARTER SCHOOL NC 501 (C) (3) LINE 2 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 UNION DAY SCHOOL INC J 883044 LEASE PAYMENTS