2024-05-09T14:54:26-05:00 2023-06-30 561220683 POTTER & COMPANY PA 434 COPPERFIELD BLVD NE STE A CONCORD NC 28025 990 2022-07-01 471782363 UNION DAY SCHOOL INC UNIO 7042561494 3000 TILLEY MORRIS ROAD MATTHEWS NC 28105 JOAN MAZZU BOARD TREASURER 7042561494 2024-05-09 1 JOAN MAZZU 999009999 1 KENNI E DOYLE CPA P01353112 7047868189 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X JOAN MAZZU 3000 TILLEY MORRIS ROAD WEDDINGTON NC 28104 5693606 0 X WWW.UNIONDAYSCHOOL.COM X 2016 NC UNION DAY SCHOOL WILL DELIVER A RIGOROUS AND CONTENT-RICH EDUCATION TO A DIVERSE COMMUNITY OF STUDENTS, IN A SHARED CONVICTION THAT EACH STUDENT WILL ACHIEVE HIGH QUALITY ACADEMIC SUCCESS AND ENRICHED PERSONAL GROWTH. 5 5 120 20 0 0 6687508 5593870 43888 99736 0 0 0 0 6731396 5693606 0 0 0 0 0 0 0 0 0 6191809 5542954 6191809 5542954 539587 150652 2259920 2395731 237937 223095 2021983 2172636 UNION DAY SCHOOL WILL DELIVER A RIGOROUS AND CONTENT-RICH EDUCATION TO A DIVERSE COMMUNITY OF STUDENTS, IN A SHARED CONVICTION THAT EACH STUDENT WILL ACHIEVE HIGH QUALITY ACADEMIC SUCCESS AND ENRICHED PERSONAL GROWTH. 0 0 3915767 99736 TO PROVIDE FACILITIES, TEACHERS, AND MATERIALS TO STUDENTS ENROLLED AT A NC PUBLIC CHARTER SCHOOL 3915767 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 22 0 120 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 1 0 0 X CHARTER SUCCESS PARTNERS 9194791442 1011 BROAD ST DURHAM NC 27705 JIM LOVELL BOARD CHAIR 5.00 X X 0 0 0 JOELY LORD VICE CHAIR 5.00 X X 0 0 0 JOAN E MAZZU BOARD TREASURER 5.00 X X 0 0 0 CELESTE SLAY SECRETARY 5.00 X X 0 0 0 F BOYCE THIES BOARD MEMBER 5.00 X 0 0 0 MICHAEL LINDSAY EXECUTIVE DIRECTOR 40.00 X 98463 0 7532 98463 0 7532 0 0 0 0 0 5533005 60865 5593870 BEFORE AND AFTER SCHOO 624410 99736 99736 99736 5693606 99736 0 0 INSTRUCTIONAL SERVICES 3875762 3875762 SYSTEM WIDE SUPPORT SER 1627187 1627187 CHILD CARE EXPENSES 40005 40005 5542954 3915767 1627187 0 1872428 1987406 105011 10756 93026 96623 369687 68741 189455 300946 2259920 2395731 237937 223095 237937 223095 X 0 0 189455 300946 1832528 1871690 2021983 2172636 2259920 2395731 150652 0 X X 0 1 X 0 0 X 137903 6809 131094 231784 61932 169852 300946 X 6659149 965543 965543 5693606 0 5693606 6746272 1203318 1203318 5542954 0 5542954 PART X, LINE 2: THE SCHOOL 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 SCHOOL IS NOT CURRENTLY UNDER AUDIT NOR HAS THE SCHOOL BEEN CONTACTED BY THESE JURISDICTIONS. BASED ON THE EVALUATION OF THE SCHOOL'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. PART XI, LINE 2D - OTHER ADJUSTMENTS: UDS FOUNDATION - BLENDED COMPONENT UNIT 965,543. PART XII, LINE 2D - OTHER ADJUSTMENTS: UDS FOUNDATION - BLENDED COMPONENT UNIT 1,203,318. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE POLICY IS INCLUDED IN THE ORGANIZATION'S STATEMENT OF PURPOSE. SCHEDULE E, PART I, LINE 4 THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL; THEREFORE IT DOES NOT OFFER SCHOLARSHIPS OR FINANCIAL AID. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES FEDERAL AND STATE ASSISTANCE THROUGH THE STATE BOARD OF EDUCATION. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE 990 RETURN WAS AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWED COMPARABLE SALARY DATA TO DETERMINE THE PRINCIPAL'S SALARY FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORANIZATION'S OFFICE UPON REQUEST. ORGANIZATION STAFF ARE AVAILABLE TO PROVIDE SUPERVISION AND ANSWER ANY QUESTIONS THE INQUIRING PARTY MAY HAVE. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. UNION DAY SCHOOL FOUNDATION INC 3000 TILLEY MORRIS RD WEDDINGTON NC 28104 824504704 LEASE SCHOOL FACILITIES NC 501 (C) (3) N/A 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 UNION DAY SCHOOL FOUNDATION INC D 13985000 LOAN GUARANTEE UNION DAY SCHOOL FOUNDATION INC K 900544 LEASE PAYMENTS