2024-03-14T16:33:25-05:00 2023-06-30 610420207 JONES NALE & MATTINGLY PLC 401 WEST MAIN STREET SUITE 1100 LOUISVILLE KY 40202 990 2022-07-01 610711082 THE DEPAUL SCHOOL INC DEPA 5024596131 1925 DUKER AVENUE LOUISVILLE KY 40205 DR LAURIE BOTTIGER HEAD OF SCHOOL 5024596131 2024-02-21 1 DR LAURIE BOTTIGER 999009999 1 JONATHON D EADE P01254533 5025830248 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DR LAURIE BOTTIGER 1925 DUKER AVE LOUISVILLE KY 40205 3356052 0 X WWW.DEPAULSCHOOL.ORG X 1970 KY THE DEPAUL SCHOOL IS DEDICATED TO TEACHING STUDENTS WITH LEARNING DIFFERENCES HOW TO LEARN, HOW TO BE INDEPENDENT, AND HOW TO BE SUCCESSFUL. 16 16 52 73 0 0 1395550 662311 2358187 2471822 0 5550 187999 191260 3941736 3330943 0 0 0 0 2380027 2432699 0 0 251094 1422780 1395133 3802807 3827832 138929 -496889 8063434 7634630 707766 572952 7355668 7061678 THE DEPAUL SCHOOL IS A PRIVATE, INDEPENDENT, NON-SECTARIAN SCHOOL WHOSE MISSION IS DEDICATED TO TEACHING STUDENTS WITH LEARNING DIFFERENCES HOW TO LEARN, HOW TO BE INDEPENDENT, AND HOW TO BE SUCCESSFUL. 0 0 3078534 2471822 ELEMENTARY EDUCATION FOR DYSLEXIC & LEARNING-CHALLENGED STUDENTS 0 204324 SCHOOL EXTRACURRICULAR & NET COST ACTIVITIES 0 0 GRANTS TO EXEMPT ORGANIZATION PURPOSES 3078534 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 52 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 KY X THE DEPAUL SCHOOL 5024596131 1925 DUKER AVE LOUISVILLE KY 40205 X ANGELA CHUMBLEY MEMBER 1.00 X 0 0 0 ERIN CLARK MEMBER 1.00 X 0 0 0 SAM CLEMMENS VICE CHAIR 1.00 X X 0 0 0 AUDRA WILLIAMS CHAIR 5.00 X X 0 0 0 JAY KLEMPNER MEMBER 1.00 X 0 0 0 JOSEPH F FOWLER JR MD TREASURER 1.00 X X 0 0 0 DEANNA WISE SECRETARY 1.00 X X 0 0 0 PAUL CHUMBLEY MEMBER 1.00 X 0 0 0 JOSHUA GILBERT MEMBER 1.00 X 0 0 0 LAURA JONES MEMBER 1.00 X 0 0 0 ANNE MAHAN-ELLIS MEMBER 1.00 X 0 0 0 DAVE MCCALPIN MEMBER 1.00 X 0 0 0 NATASHA MONTGOMERY MEMBER 1.00 X 0 0 0 ANN STICKLER MEMBER 1.00 X 0 0 0 HEIDI SCHISSLER MEMBER 1.00 X 0 0 0 DR LAURIE BOTTIGER HEAD OF SCHOOL 40.00 X 152190 0 0 PHILIP E HOWELL DEAN OF SCHOOL 40.00 X 101994 0 0 254184 0 0 2 0 1 0 FLIK INDEPENDENT SCHOOL DINING 3 INTERNATIONAL DRIVE RYE BROOK NY 10573 CAFETERIA SERVICE 284819 1 117828 544483 23011 662311 TUITION 611600 2471822 2471822 2471822 5550 5550 12045 117828 25109 -13064 -13064 EXTRACURRICULAR & OTHE 611710 204324 204324 204324 3330943 2676146 0 -7514 2077963 1705061 195781 177121 51396 42935 4165 4296 154482 124153 21160 9169 148858 121355 14583 12920 33389 2794 30295 300 109720 88290 10715 10715 5865 4661 947 257 111274 67026 33186 11062 8036 2539 3924 1573 407 407 226244 210408 13574 2262 55585 52834 2201 550 CAFETERIA 278684 273112 2786 2786 EDUCATIONAL PROGRAMS EX 167677 167677 BAD DEBT EXPENSE 123295 123295 UTILITIES 92317 87702 3692 923 182640 127580 37900 17160 3827832 3078534 498204 251094 1050865 1158548 1010463 193636 176786 124470 36445 66274 8974379 5646271 3385384 3328108 2403491 2667205 0 96389 8063434 7634630 255318 64174 412778 394339 39670 18050 0 96389 707766 572952 X 4829228 4221369 2526440 2840309 7355668 7061678 8063434 7634630 -496889 202899 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2403491 2403491 2913968 5000 -402337 102479 10661 2403491 2853393 1850 658366 585632 14009 2913968 2878798 4750 92613 104342 18426 2853393 3164390 6720 145188 417025 20475 2878798 1 0 221856 221856 7016577 4054043 2962534 1728885 1592228 136657 7061 7061 3328108 COMMUNITY FOUNDATIONS 2667205 F 2667205 OPERATING LEASE LIABILITY 96389 96389 X 3533842 202899 202899 3330943 0 3330943 3827832 0 3827832 0 3827832 PART X, LINE 2: THE SCHOOL'S ACCOUNTING POLICY THAT A TAX EXPENSE/BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. THE SCHOOL HAS NO UNCERTAIN TAX POSITIONS RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 PUBLICIZED ON WEBSITE AND IN PRINTED MATERIALS. DEPARTY 129873 117828 12045 5283 19826 129873 117828 12045 5283 19826 25109 -13064 0 0 0 0 0 0 0 0 0 DR LAURIE BOTTIGER HEAD OF SCHOOL 152190 0 0 0 0 0 0 0 0 0 152190 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 PREPARED BY INDEPENDENT CPA FIRM AND REVIEWED BY CFO, HEAD OF SCHOOL AND BOARD OF DIRECTORS PRIOR TO FILING. FORM 990 INFORMATION BASED ON AUDITED FINANCIAL STATEMENTS, ALSO REVIEWED BY BOARD. FORM 990, PART VI, SECTION B, LINE 12C INTERNAL COMMUNICATION RE: POLICY AND MONITORING OF RECEIPTS AND DISBURSEMENTS BY RESPONSIBLE EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION COMMITTEE USES COMPENSATION SURVEYS AND STUDIES AND MAKES RECOMMENDATION TO THE BOARD OF DIRECTORS. THE BOARD MAKES FINAL APPROVAL. FORM 990, PART VI, SECTION C, LINE 18 MADE AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 MADE AVAILABLE UPON REQUEST