2023-05-09T13:35:32-05:00 2022-06-30 610420207 JONES NALE & MATTINGLY PLC 401 WEST MAIN STREET SUITE 1100 LOUISVILLE KY 40202 990 2021-07-01 610711082 THE DEPAUL SCHOOL INC DEPA 5024596131 1925 DUKER AVENUE LOUISVILLE KY 40205 DR LAURIE BOTTIGER HEAD OF SCHOOL 5024596131 2023-04-25 1 DR LAURIE BOTTIGER 999009999 JONATHON D EADE P01254533 5025830248 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z DR LAURIE BOTTIGER 1925 DUKER AVE LOUISVILLE KY 40205 3971510 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 40 75 0 0 817660 1395550 2160703 2358187 0 0 660095 187999 3638458 3941736 0 0 0 0 2157714 2380027 0 0 226737 1102809 1422780 3260523 3802807 377935 138929 8449925 8063434 738285 707766 7711640 7355668 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 3125834 2358187 ELEMENTARY EDUCATION FOR DYSLEXIC & LEARNING-CHALLENGED STUDENTS 0 204662 SCHOOL EXTRACURRICULAR & NET COST ACTIVITIES 0 0 GRANTS TO EXEMPT ORGANIZATION PURPOSES 3125834 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 40 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 JOHN WILLMOTH MEMBER 1.00 X 0 0 0 DEANNA WISE SECRETARY 1.00 X X 0 0 0 TIMOTHY BROWN MEMBER 1.00 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 PHILIP E HOWELL DEAN OF SCHOOL 40.00 X 103163 0 0 LISA STEPP PRINCIPAL 40.00 X 100284 0 0 203447 0 0 2 0 0 0 FLIK INDEPENDENT SCHOOL DINING 3 INTERNATIONAL DRIVE RYE BROOK NY 10573 CAFETERIA SERVICE 328526 1 167799 278382 949369 1395550 TUITION 611600 2358187 2358187 2358187 13111 167799 29774 -16663 -16663 EXTRACURRICULAR & OTHE 611710 204662 204662 204662 3941736 2562849 0 -16663 2051512 1662520 245823 143169 29920 24602 3196 2122 150085 120192 20207 9686 148510 119523 18538 10449 15640 15640 9825 150 8884 791 47832 38266 4783 4783 12250 9646 2437 167 130469 78520 38962 12987 13344 2670 5193 5481 1367 1367 224382 208675 13463 2244 50099 47604 1996 499 CAFETERIA 316683 310349 3167 3167 GRANT EXPENSE 194579 156329 22950 15300 EDUCATIONAL PROGRAMS EX 130432 130349 83 UTILITIES 87267 82903 3491 873 188611 132169 41506 14936 3802807 3125834 450236 226737 1350383 1050865 215512 1010463 162200 176786 30926 36445 8805409 5420025 3588471 3385384 2913968 2403491 188465 0 8449925 8063434 64615 255318 424073 412778 61132 39670 188465 0 738285 707766 X 4683043 4829228 3028597 2526440 7711640 7355668 8449925 8063434 138929 -494901 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2913968 5000 -402337 102479 10661 2403491 2853393 1850 658366 585632 14009 2913968 2878798 4750 92613 104342 18426 2853393 3164390 6720 145188 417025 20475 2878798 3011933 2105 237671 66953 20366 3164390 1 0 221856 221856 6865163 3859235 3005928 1718390 1560790 157600 3385384 COMMUNITY FOUNDATIONS 2403491 F 2403491 X 3446835 -494901 -494901 3941736 0 3941736 3802807 0 3802807 0 3802807 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 180910 167799 13111 7982 104 21688 180910 167799 13111 7982 104 21688 29774 -16663 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