2024-11-14T08:22:29-05:00 2024-05-31 640394922 WATKINS WARD AND STAFFORD PLLC 900B HIGHWAY 19 S MERIDIAN MS 393015527 990 2023-06-01 640503879 WAYNE COUNTY SCHOOL FOUNDATION WAYN 6017352921 PO BOX 308 WAYNESBORO MS 39367 MARK GORDON PRESIDENT 6017352921 2024-10-25 true false MARY G WILLIAMS CPA P00574934 6016936105 2024-10-25 2023 2024-10-15 13:58:12Z WAYNE ACADEMY MARK GORDON P O DRAWER 938 WAYNESBORO MS 39367 4680397 false X WAYNEACADEMY.NET X 1970 MS THE FOUNDATION IS AN EDUCATIONAL FACILITY FOR PRESCHOOL, KINDERGARTEN, ELEMENTARY AND HIGH SCHOOL STUDENTS. THE FOUNDATION INCLUDES A DAYCARE AND OPERATES A CAFETERIA FOR THE BENEFIT OF THE STUDENTS AND TEACHERS. 9 9 101 0 1036284 1391567 3342071 3224228 3982 57537 6600 7065 4388937 4680397 0 0 1676165 1736687 0 0 2098242 2038823 3774407 3775510 614530 904887 4467736 5306269 844398 778044 3623338 4528225 X THE FOUNDATION IS AN EDUCATIONAL FACILITY FOR PRESCHOOL, KINDERGARTEN, ELEMENTARY AND HIGH SCHOOL STUDENTS. THE FOUNDATION INCLUDES A DAYCARE AND OPERATES A CAFETERIA FOR THE BENEFIT OF THE STUDENTS AND TEACHERS. false false 2762946 2101555 THIS PROGRAM PROVIDES FOR THE OVERALL OPERATION OF AN EDUCATIONAL FACILITY FOR STUDENTS IN KINDERGARTEN THROUGH TWELFTH GRADE. 396121 528168 THIS PROGRAM PROVIDES FOR THE OPERATION OF A CAFTERIA THAT SERVICES THE STUDENTS, TEACHERS AND ALL OTHER EMPLOYEES. 107999 145461 THIS PROGRAM PROVIDES FOR THE OPERATION OF A DAYCARE FOR STUDENTS BEGINNING AT AGE 2 THAT ASSISTS IN PREPARING THE CHILDREN FOR ELEMENTARY SCHOOL. 508444 163254 THIS TOTAL REPRESENTS INCOME AND EXPENSES TO RUN ATHLETIC PROGRAMS THAT INCLUDE BASEBALL, BASKETBALL, FOOTBALL, SOFTBALL, TENNIS, TRACK, GOLF AND CHEERLEADING. 508444 163254 3775510 true true false false false false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false true false false false false false false false false false false false 10 0 false 101 true false false false false false false false false X 9 9 false false false false false false false true true false false true false false false false false false X JESSICA WALLER 6017352921 JOE JORDAN DRIVE WAYNESBORO MS 39367 X SHANNON BRABHAM DIRECTOR 5.00 X 0 0 0 HARRISON COOK DIRECTOR 5.00 X 0 0 0 CHAZ CRANE DIRECTOR 5.00 X 0 0 0 JARROD FRASIER SECRETARY/TR 5.00 X X 0 0 0 MARK GORDON PRESIDENT 5.00 X X 0 0 0 JERRY KELLEY VICE - PRESI 5.00 X X 0 0 0 CHRIS ODOM DIRECTOR 5.00 X 0 0 0 PEYTON SKINNER DIRECTOR 5.00 X 0 0 0 JAY TYNES DIRECTOR 5.00 X 0 0 0 false false false 1391567 1391567 TUITION & FEES 611710 2101555 2101555 CAFETERIA 900099 528168 528168 ALL OTHER PROGRAMS 722210 343327 343327 DAYCARE 624410 145461 145461 ATHLETICS 711210 105717 105717 3224228 57537 57537 7065 7065 7065 7065 4680397 2938438 350392 X 1603131 1603131 133556 133556 9854 9854 485 485 28746 28746 2407 2407 24996 24996 290107 290107 74952 74952 CAFETERIA EXPENSES 309414 309414 MISCELLANEOUS EXPENSES 246291 246291 REPAIRS & MAINTENANCE 230412 230412 BOOSTER CLUB EXPENSES 223330 223330 597829 597829 3775510 3775510 0 0 125914 18817 1010769 1560138 4056 4404 6417800 2695661 3326226 3722139 771 771 4467736 5306269 25628 4884 818770 773160 844398 778044 X 573036 573036 3050302 3955189 3623338 4528225 4467736 5306269 904887 X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 494701 494701 3732556 1275465 2457091 172125 115083 57042 1105762 805362 300400 912656 499751 412905 3722139 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 THE POLICY IS PUBLICIZED IN THE LOCAL COUNTY NEWSPAPER. JESSICA M TYNES FAMILY MEMBER TEACHER false SUSIE W KELLEY FAMILY MEMBER HEAD OF SCHOOL false SCHEDULE L, PART V JESSICA M TYNES IS EMPLOYED AS A TEACHER AND IS A FAMILY MEMBER OF BOARD DIRECTOR. SUSIE W KELLEY IS EMPLOYED AS HEAD OF SCHOOL AND IS RELATED TO BOARD OFFICER/DIRECTOR. FORM 990, PAGE 2, PART III, LINE 4D THIS TOTAL REPRESENTS INCOME AND EXPENSES TO RUN ATHLETIC PROGRAMS THAT INCLUDE BASEBALL, BASKETBALL, FOOTBALL, SOFTBALL, TENNIS, TRACK, GOLF AND CHEERLEADING. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAINTAINS COPIES OF THESE DOCUMENTS IN THEIR OFFICE. FORM 990, PART IX, LINE 24E UTILITIES 116,855 0 0 ATHLETIC EXPENSES 92,911 0 0 CHEERLEADER EXPENSES 90,853 0 0 BOOKS & SUPPLIES 54,162 0 0 BUS/VAN EXPENSE 32,798 0 0 TEACHER APPRECIATION EXP 29,597 0 0 DAYCARE EXPENSES 26,078 0 0 CAPITAL IMPROVEMENT EXP 21,984 0 0 DUES & SUBSCRIPTIONS 20,544 0 0 ANNUAL EXPENSES 18,882 0 0 LIBRARY EXPENSES 15,192 0 0 FINE ARTS DEPT EXPENSES 11,618 0 0 GRANDPARENTS DAY PROGRAM 11,518 0 0 GRADUATION EXPENSE 10,396 0 0 CLASS OF 2025 EXPENSE 9,871 0 0 SUPPLIES 9,764 0 0 EDUCATION EXPENSE 7,428 0 0 CLASS OF 2024 EXPENSE 5,112 0 0 CREDIT CARD CHARGES 3,435 0 0 BASEBALL BUILDING FUND EX 3,094 0 0 COMPUTER LEASE 2,500 0 0 CLASS OF 2023 EXPENSE 2,021 0 0 SACS ACCREDITATION EXP 1,200 0 0 BANK CHARGES 16 0 0 TOTAL 597,829 0 0