2025-05-13T11:53:17-05:00 2024-06-30 610420207 JONES NALE & MATTINGLY PLC 401 WEST MAIN STREET SUITE 1100 LOUISVILLE KY 40202 990 2023-07-01 610711082 THE DEPAUL SCHOOL INC DEPA 5024596131 1925 DUKER AVENUE LOUISVILLE KY 40205 DR LAURIE BOTTIGER HEAD OF SCHOOL 5024596131 2025-05-12 1 0 JONATHON D EADE P01254533 5025830248 2023 2025-03-06 01:10:19Z DR LAURIE BOTTIGER 1925 DUKER AVE LOUISVILLE KY 40205 2817899 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. 20 20 53 50 0 0 662311 395335 2471822 2162295 5550 11350 191260 232573 3330943 2801553 0 0 0 0 2432699 2254005 0 0 208145 1395133 1345100 3827832 3599105 -496889 -797552 7634630 6991939 572952 464840 7061678 6527099 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 2894741 2162295 ELEMENTARY EDUCATION FOR DYSLEXIC & LEARNING-CHALLENGED STUDENTS 0 208584 SCHOOL EXTRACURRICULAR & NET COST ACTIVITIES 0 0 GRANTS TO EXEMPT ORGANIZATION PURPOSES 2894741 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 1 0 1 53 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 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 JAMES FINLEY MEMBER 1.00 X 0 0 0 ERIN CLARK MEMBER 1.00 X 0 0 0 SAM CLEMMENS CHAIR 2.00 X X 0 0 0 AUDRA WILLIAMS MEMBER 1.00 X 0 0 0 MELISSA FUGATE MEMBER 1.00 X 0 0 0 JOSEPH F FOWLER JR MD TREASURER 1.00 X X 0 0 0 DEANNA WISE VICE CHAIR 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 SECRETARY 1.00 X X 0 0 0 SUMMER GOLDMAN MEMBER 1.00 X 0 0 0 AUTUMN JENNINGS MEMBER 1.00 X 0 0 0 HUNT ROUNSAVALL JR MEMBER 1.00 X 0 0 0 MATTHEW SCHMITT MEMBER 1.00 X 0 0 0 KATHY SOBOTKA MEMBER 1.00 X 0 0 0 DR LAURIE BOTTIGER HEAD OF SCHOOL 60.00 X 155685 0 0 PHILIP E HOWELL DEAN OF SCHOOL 50.00 X 105159 0 0 260844 0 0 2 0 1 0 FLIK INDEPENDENT SCHOOL DINING 3 INTERNATIONAL DRIVE RYE BROOK NY 10573 CAFETERIA SERVICE 284790 ALLIANTGROUP LP 3009 POST OAK BLVD SUITE 2000 HOUSTON TX 77056 ACCOUNTING 103559 2 46870 348465 22506 395335 TUITION 611600 2162295 2162295 2162295 11350 11350 40335 46870 16346 23989 23989 EXTRACURRICULAR & OTHE 611710 208584 208584 208584 2801553 2370879 0 35339 1924761 1615465 189462 119834 66326 55883 6306 4137 122507 21124 100914 469 140411 117666 14078 8667 61908 29580 32328 127090 104128 11481 11481 8664 3024 5451 189 122110 91869 24193 6048 15861 4864 8043 2954 105 105 232398 217081 13019 2298 59124 56173 2361 590 CAFETERIA 279231 273647 2792 2792 EDUCATIONAL PROGRAMS EX 144816 144816 LEASES 79744 53732 16157 9855 UTILITIES 77902 74007 3116 779 136147 61157 69266 5724 3599105 2894741 496219 208145 1158548 655174 193636 163903 124470 56672 66274 46417 9101373 5878669 3328108 3222704 2667205 2780724 96389 66345 7634630 6991939 64174 76875 394339 321620 18050 96389 66345 572952 464840 X 4221369 3625636 2840309 2901463 7061678 6527099 7634630 6991939 -797552 262973 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2667205 1000 336580 209619 14442 2780724 2403491 5800 270375 12461 2667205 2913968 5000 -402337 102479 10661 2403491 2853393 1850 658366 585632 14009 2913968 2878798 4750 92613 104342 18426 2853393 1 0 221856 221856 7143571 4257106 2886465 1728885 1621563 107322 7061 7061 3222704 COMMUNITY FOUNDATIONS 2780724 F 2780724 OPERATING LEASE LIABILITY 66345 66345 X 3064526 262973 262973 2801553 0 2801553 3599105 0 3599105 0 3599105 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 87205 46870 40335 16346 87205 46870 40335 16346 16346 23989 0 0 0 0 0 0 0 0 0 DR LAURIE BOTTIGER HEAD OF SCHOOL 155685 0 0 0 0 0 0 0 0 0 155685 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