2026-01-05T11:22:46-08:00 2025-06-30 BEARMANCPA PLLC 124 Cavalier Dr WILMINGTON NC 28403 990 2024-07-01 010916385 Mountain Island Day Community Charter School MOUN 7043915516 1209 Little Rock Road Charlotte NC 28214 Ken Holt Treasurer 2026-01-05 true true Nigel Bearman P00947356 9105080630 2024 2025-03-06 01:10:19Z Steve Jones 1209 Little Rock Road Charlotte NC 28214 10858201 false X N/A X 2019 NC Public, tuition-free charter school educating and nurturing the whole child. Along with scholastic endeavors, the School focuses on character, ethics, service, physical and emotional health in a creative and positive environment that enhances learning and growing. 6 6 158 6 0 312963 674459 9676279 10183742 0 0 9989242 10858201 474169 183118 0 5553232 6089505 0 7440 4321910 4234331 10349311 10506954 -360069 351247 809553 1227931 423365 763175 386188 464756 Public, tuition-free charter school educating and nurturing the whole child. Along with scholastic endeavors, the School focuses on character, ethics, service, physical and emotional health in a creative and positive environment that enhances learning and growing. false false 9527018 10183742 The tuition-free, public charter school enrolled 927 students at the beginning of the FY 25/26 school year in grades K through 12 compared to 884 students in the prior year. In April 2023, the State Board of Education approved a 7-year charter renewal for the School.The School operates within a "small school" environment organized around smaller, more personalized units of adults and students, giving students a better chance of being known and noticed. However, small schools are more than just small in size and function; they are formed around three core principles: academic rigor, personalized relationships, and relevance to the world of work. 9527018 true true false false false false false false false false true false false false false false false true true false false false false false false false false true false false false false false false false false false false false false false false false true false false false true 58 0 true 158 true false false false false false false false 0 false false false false false false false X 6 6 true false false false false false false true false false false false true true true false true true true false X X Tammy Winstead 7043915516 1209 Little Rock Road Charlotte NC 28214 Tammy Winstead Dean of Ops. 40.00 0.00 X 96623 0 15830 Tom Winstead Dean of Ops. 40.00 0.00 X 73025 0 13942 Steve Jones Chair 5.00 0.00 X X 0 0 0 Mike Teeter Secretary 5.00 0.00 X X 0 0 0 Ken Holt Treasurer 5.00 0.00 X X 0 0 0 Daniel Tart Director 5.00 0.00 X 0 0 0 Rachelle Reid Director 5.00 0.00 X 0 0 0 Bitika Williams Director 5.00 0.00 X 0 0 0 169648 29772 0 false false false 0 368732 305727 674459 County Appropriations 3193084 3193084 NC State Appropriations 6607261 6607261 Nutrition 135719 135719 Student Activities & Fndr 178335 178335 Transportation 69343 69343 10183742 0 0 0 0 0 0 0 0 0 10858201 10183742 183118 183118 0 0 0 190808 190808 0 4773624 4423640 349984 200325 178503 21822 533741 475599 58142 391007 348412 42595 0 139633 139633 92393 92393 0 0 0 463744 435306 28438 7440 7440 0 25829 25829 0 2097484 2097484 0 0 0 0 0 48246 48246 159764 159764 Curriculum, Equip, Technology 379264 379264 Student Activities/Clubs/Trips 236391 236391 Nutrition 215517 215517 Transportation 181770 181770 186856 138175 48681 10506954 9527018 972496 7440 386223 944005 0 0 367645 6900 0 0 0 0 85000 332686 140660 55685 192026 0 0 0 0 0 809553 1227931 73365 478156 350000 229680 55339 423365 763175 X 386188 464756 386188 464756 809553 1227931 351247 -272679 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 223835 136147 87688 108851 4513 104338 192026 10858201 10858201 10858201 10506954 10506954 10506954 true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race true Mariner Foundation 1209 Little Rock Road Charlotte NC 28214 454997770 183118 0 Actual expenses Construction project expenses Construction of New Facility 1 0 Additional Supplemental Information The Mariner Foundation was formed in March 2012 as a North Carolina nonprofit corporation and was created primarily as a vehicle to finance and own real estate and school facilities utilized by the School and perform fundraising activities. The Mariner Foundation files a separate Form 990. Grantmaker's Description of How Grants are Used Facility construction expenses supported by general contractor pay applications. Form 990, Part VI, Section A, Line 2 The co-deans of operations are related by marriage. They serve at the pleasure of the board and are not voting members of the board.Two other board members work for the same construction company. Form 990, Part VI, Section B, Line 11b Form 990 is prepared by an independent CPA and reviewed by the treasurer and dean of operations prior to filing. Board members are made aware that it is available to be reviewed once it has been prepared. Form 990, Part VI, Section B, Line 12c New board members are made aware of their duty to disclose any potential conflicts to the chair as soon as they arise. Annually, the board is reminded of its duty to assess and disclose potential conflicts of interest. Form 990, Part VI, Section B, Line 15b As described in the previous paragraph. Form 990, Part VI, Section C, Line 18 See guidestar.org or request from the School Form 990, Part VI, Section C, Line 19 Request from the School. Mariner Foundation 1209 Little Rock Road Charlotte NC 28214 454997770 PTO & leaseholder for School property NC 501c3 509(a)(2) N/A false false false false false false false false false false false true false false false false false false true false Mariner Foundation k 1650626 Actual costs Mariner Foundation r 183118 Actual costs