2023-05-08T11:18:16-07:00 2022-06-30 263002591 Cooks Accounting Services Inc 267 KentuckyRoute 122 Martin KY 41649 990 2021-07-01 310889471 THE DAVID SCHOOL INC DAVI 6068868374 POB 1472 MARTIN KY 41649 NED PILLERSDORF CHAIRMAN 6068868374 2023-05-08 NED PILLERSDORF XXX-XX-XXXX Charlotte G Cook P00113862 6062859906 2023-05-08 3 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z NED PILLERSDORF 124 W COURT STREET PRESTONSBURG KY 41653 2046335 false X THEDAVIDSCHOOL.NET X 1973 KY THE MISSION OF THE DAVID SCHOOL IS TO PROVIDE A COMPREHENSIVE FOR EDUCATIONAL PROGRAM THE APPALACHIAN YOUTH WHO HAVE LIMITED FINANCIAL RESOURCES PROVIDING TO THEM THE OPPORTUNITY TO EXPERIENCE SUCCESS AND TO SERVE THEIR COMMUNITY. 7 7 10 6 0 0 402540 382444 0 0 38715 112565 441255 495009 2500 0 162790 191971 0 0 204188 195620 366978 390091 74277 104918 924540 1027948 4986 3476 919554 1024472 X THE MISSION OF THE DAVID SCHOOL IS TO PROVIDE A COMPREHENSIVE EDUCATIONAL PROGRAM FOR THE APPALACHIAN YOUTH AND ADULTS WHO HAVE LIMITED FINANCIAL RESOURCES AND THE POTENTIAL TO SUCCEED IN A NON-TRADITIONAL SETTING. THE MISSION IS ACHIEVED BY CREATING NUTURING SCHOOL ENVIRONMENT THAT OFFERS ALL STUDENTS, THROUGH INDIVIDUALIZED ATTENTION, THE OPPORTUNITY TO EXPERIENCE SUCCESS AND TO SERVE THEIR COMMUNITY. false false 390092 2500 567444 SCHOOL OPERATIONS 375387 true true false false false false false false false true true false false false true false false false true false false false false false false true false false false false false false false false false false false false false false false false false false false false false true 0 0 true 10 true false false false false false false false false false false X 7 7 false false false false false false false true true false false true false false false true false false X CHARLOTTE COOK 6062859906 POB 1472 MARTIN KY 41649 X NED PILLERSDORF CHAIRMAN 0.50 X X 0 0 0 ALICE WHITAKER VICE CHAIRMAN 0.50 X X 0 0 0 MARGARET HOLBROOK SECRETARY 1.00 X X 0 0 0 THOMAS MATIJASIC TRUSTEE 0.50 X 0 0 0 JANIE BEVERLEY TRUSTEE 0.50 X 0 0 0 JESSICA BRANHAM TRUSTEE 0.50 X 0 0 0 MISHA CURNUTTE TRUSTEE 0.50 X 0 0 0 JAMES BUTLER TRUSTEE 0.50 X 0 0 0 false false false 382444 382444 1663891 1551326 112565 112565 495009 112565 0 0 0 0 2500 2500 0 0 0 0 0 0 0 0 0 0 0 0 174283 174283 0 0 17688 17688 0 0 12475 12475 0 0 79 0 79 0 33362 26690 6672 0 57262 57262 0 0 16493 16493 0 0 ROUNDING -1 0 -1 0 75950 67996 7954 0 390091 375387 14704 0 243176 133846 2217988 1593886 681364 624102 270000 924540 1027948 4986 3476 4986 3476 X 919554 774472 250000 919554 1024472 924540 1027948 104918 X false false false X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 250000 0 250000 0 0 0 0 0 0 0 0 1.00000 true 0 93250 93250 0 1672420 1672420 338369 338369 113949 113949 2217988 PAYROLL TAX LIBILITIES 3476 3476 true true true true true true true false false false false false false false false false false true 418659 466652 18200 60897 true 1.00000 1245055 926480 18200 60897 true 1.00000 177 0 0 true 1.00000 1663891 1393132 36400 121794 1551326 112565 KY true false true false ORGANIZATION PERSONNEL POB 220 DAVID KY 41616 false ORGANIZATION PERSONNEL MANAGEMENT, REPORTING AND OVERSITE X false Pt III, Line 2 FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: Pt III, Line 2 YOUTH AND ADULTS WHO HAVE LIMITED FINANCIAL RESOURCES AND THE POTENTIAL TO SUCCEED IN A NON-TRADITIONAL SETTING. THE MISSION IS ACHIEVED BY CREATING A NUTURING SCHOOL ENVIRONMENT THAT OFFERS ALL STUDENTS, THROUGH INDIVIDUALIZED ATTENTION, THE OPPORTUNITY TO EXPERIENCE SUCCESS AND TO SERVE THEIR COMMUNITY. Pt VI, Line 11b REVIEWED AT SEMI-MONTHLY BOARD MEETINGS Pt VI, Line 15a SALARIES ARE SET, REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES. Pt VI, Line 19 FORM 990 IS AVAILABLE UPON REQUEST. Form 990, Part IX, Line 24e COMMUICATION EXPENSE 8035. 6026. 2009. 0. Form 990, Part IX, Line 24e FOOD SERVICE 27493. 27493. 0. 0. Form 990, Part IX, Line 24e BANK FEES 274. 0. 274. 0. Form 990, Part IX, Line 24e MAINTENANCE/REPAIRS 8514. 8514. 0. 0. Form 990, Part IX, Line 24e EQUIPMENT RENTS 786. 786. 0. 0. Form 990, Part IX, Line 24e VEHICLE MAINTENANCE 1889. 1889. 0. 0. Form 990, Part IX, Line 24e VEHICLE TAX & REGISTRATION 46. 46. 0. 0. Form 990, Part IX, Line 24e PROGRAM SERVICE SUPPLIES 10157. 10157. 0. 0. Form 990, Part IX, Line 24e FUEL EXPENSE 7882. 7882. 0. 0. Form 990, Part IX, Line 24e OFFICE EXPENSE 5509. 0. 5509. 0. Form 990, Part IX, Line 24e SECURITY EXPENSE 804. 804. 0. 0. Form 990, Part IX, Line 24e TRAVEL EXPENSE 4399. 4399. 0. 0. Form 990, Part IX, Line 24e MISCELLANEOUS EXPENSE 162. 0. 162. 0.