2023-05-09T09:19:09-05:00 2022-06-30 721396621 CARR RIGGS & INGRAM LLC 4004 SUMMIT BLVD NE SUITE 800 ATLANTA GA 30319 990 2021-07-01 580958208 THE SCHENCK SCHOOL INC SCHE 4042522591 282 MOUNT PARAN ROAD NW ATLANTA GA 303274664 WILLIAM WHARTON INTERIM HEAD OF SCHOOL 4042522591 2023-05-04 1 WILLIAM WHARTON 999009999 TIFFANY T ORR CPA P01559485 7703948000 2023-05-04 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z WILLIAM WHARTON 282 MOUNT PARAN ROAD NW ATLANTA GA 303274664 16360086 0 X WWW.SCHENCK.ORG X 1966 GA PROVIDE A SOLID EDUCATIONAL FOUNDATION FOR STUDENTS WITH DYSLEXIA AND DEVELOP THEIR RICH POTENTIAL. 22 22 158 77 0 0 1080670 910144 10019742 10640989 1923092 1944018 66317 188392 13089821 13683543 899566 1090406 0 0 7786566 7999246 0 0 516667 2924409 3145380 11610541 12235032 1479280 1448511 49204547 46103355 5504589 6031993 43699958 40071362 X PROVIDE A SOLID EDUCATIONAL FOUNDATION FOR STUDENTS WITH DYSLEXIA AND DEVELOP THEIR RICH POTENTIAL. 0 0 10199912 1090406 10695818 THE SCHOOL'S THREE LARGEST SERVICE AREAS ARE THE DAY SCHOOL, SUMMER CAMP, AND STUDY LAB. THE DAY SCHOOL WAS FULLY ENROLLED FOR THE 2021-2022 SCHOOL YEAR WITH 250 STUDENTS. THE SCHOOL CONTINUES TO PROVIDE AN EXCELLENT EDUCATION TO STUDENTS DIAGNOSED WITH READING DIFFICULTIES, NAMELY DYSLEXIA. STUDENTS ATTEND THE SCHOOL FOR A 2, 3 OR 4 YEAR PERIOD AND THEN ARE OUTPLACED TO VARIOUS PUBLIC AND PRIVATE SCHOOLS. WHILE AT THE SCHENCK SCHOOL, STUDENTS LEARN NOT ONLY WHAT THEIR LEARNING DIFFICULTY IS, BUT ALSO HOW TO COMPENSATE FOR IT AND MOVE FORWARD WITH THE CONFIDENCE AND ABILITY TO ACHIEVE IN SCHOOL AND TO ENJOY LEARNING. THE STUDY LAB PROGRAM SERVES OVER HALF OF OUR 2ND THROUGH 6TH GRADERS WITH SPECIFIC AND SPECIALIZED HOMEWORK ASSISTANCE AFTER SCHOOL FOUR DAYS EACH WEEK. OUR SUCCESSFUL SUMMER CAMP PROGRAM HAS SESSIONS FOR ELEMENTARY AND MIDDLE SCHOOL AGE CHILDREN. FOR OUR CURRENT STUDENTS, SUMMER CAMP KEEPS THEIR LEARNING SKILLS SHARP OVER THE SUMMER MONTHS. MANY STUDENTS ATTEND FROM THE METRO ATLANTA COMMUNITY AND RETURN TO THEIR RESPECTIVE SCHOOLS WITH IMPROVED READING SKILLS. CAMP IS ALSO A GREAT SERVICE TO NEW STUDENTS ENTERING THE SCHOOL IN AUGUST, ALLOWING FACULTY A JUMP START ON KNOWING AND UNDERSTANDING THE STUDENT AND HIS/HER NEEDS. SUMMER CAMP HAS BECOME A GREAT ADMISSION TOOL, ALLOWING PARENTS A CHANCE TO PREVIEW THE SCHOOL WHILE CONSIDERING APPLICATION FOR THEIR SON OR DAUGHTER. 10199912 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 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 64 0 1 158 1 0 0 0 0 0 1 1 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X RYAN HUDAK 4042522591 282 MOUNT PARAN ROAD NW ATLANTA GA 30327 KIMBERLY MARKS BOARD CHAIR 1.00 X X 0 0 0 MARK PHILLIPS TREASURER 1.00 X X 0 0 0 JEFFREY L WRIGHT VICE CHAIR 1.00 X X 0 0 0 MARK R BELL II TRUSTEE 1.00 X 0 0 0 SARAH BOTTINI CHAIR OF DEVELOPMENT COMMITTEE 1.00 X 0 0 0 JIM CHAPMAN TRUSTEE 1.00 X 0 0 0 ELIZABETH SHULTS SECRETARY 1.00 X X 0 0 0 JAIME CURRY TRUSTEE 1.00 X 0 0 0 JENNIFER DANGAR CHAIR OF PLANNING COMMITTEE 1.00 X 0 0 0 KATE DENNY CHAIR OF COMMITTEE ON TRUSTEES 1.00 X 0 0 0 JOHN A DRAUGHON TRUSTEE 1.00 X 0 0 0 ORTEZ GUDE TRUSTEE 1.00 X 0 0 0 ROBERT HILL JR TRUSTEE 1.00 X 0 0 0 ANDREW KANG TRUSTEE 1.00 X 0 0 0 ANDREA M KAUFFMAN TRUSTEE 1.00 X 0 0 0 ELIZABETH MILLER TUCKER CHAIR OF AUDIT COMMITTEE 1.00 X 0 0 0 ARUN V MOHAN TRUSTEE 1.00 X 0 0 0 JENNIFER MORGAN TRUSTEE 1.00 X 0 0 0 PAUL M OLLINGER TRUSTEE 1.00 X 0 0 0 MICHAELINE ROLAND TRUSTEE 1.00 X 0 0 0 RICK ROLLINS TRUSTEE 1.00 X 0 0 0 C WALKER SULLIVAN III CHAIR OF BENEFITS COMMITTEE 1.00 X 0 0 0 LOUISE HODAPP DIRECTOR OF FINANCE 40.00 X 95923 0 13430 JOSHUA J CLARK HEAD OF SCHOOL 40.00 X 319651 0 38950 CATHLEEN COLEMAN DIRECTOR OF DEVELOPMENT 40.00 X 145446 0 16199 KAMILA C DAY DIRECTOR OF RESEARCH AND DEVELOPMENT 40.00 X 109309 0 14199 J ELLEN HILL COMMUNITY OUTREACH 40.00 X 129298 0 6000 BROOKE N KAMKE MANAGING DIRECTOR FOR READSOURCE 40.00 X 111556 0 14028 FOSTER R SOULES PRINCIPAL 40.00 X 145722 0 16602 1056905 0 119408 8 0 1 0 TECHNICAL TRADE GROUP OF GEORGIA INC 515 CARTER ROAD GRIFFIN GA 30224 FACILITIES 634159 FLIK DINING SERVICES COMPASS GROUP USA PO BOX 50196 LOS ANGELES CA 900740196 HOT MEAL PROGRAM FOR STUDENTS AND EMPLOY 440896 COMDATA PO BOX 100647 ATLANTA GA 30384 PURCHASE CARD VENDOR 203707 SLUSS PADGETT 5924 PEACHTREE CORNERS EAST NORCROSS GA 30071 MECHANICAL AND PLUMBING MAINTENANCE 132514 4 910144 73321 910144 TUITION FEE 611710 10137107 10137107 AUXILLARY PROGRAM FEES 611710 503882 503882 10640989 1896565 1896565 2627180 2579727 47453 47453 47453 230379 96816 133563 133563 OTHER INCOME 900099 54829 54829 54829 13683543 10695818 0 2077581 1090406 1090406 437302 374893 40379 22030 6340101 5435288 585418 319395 348941 297268 33433 18240 390861 335558 48460 6843 482041 415000 43376 23665 15630 15630 34505 31400 3105 164039 164039 185616 3679 181937 125238 52545 42001 30692 269357 213681 36800 18876 46527 40253 3879 2395 403539 361984 33650 7905 627183 562597 52299 12287 96160 85568 7991 2601 CLASSROOM EXPENSES 625243 596940 24995 3308 OTHER EXPENSE 129847 100675 26241 2931 EQUIPMENT & MAINTENANCE 124356 91094 32228 1034 BUILDING & GROUND MAINT 86354 77461 7201 1692 211786 65022 107096 39668 12235032 10199912 1518453 516667 6587078 6839126 111253 97604 143 143 177069 127684 17285820 9684613 7802122 7601207 29703163 26351999 4641816 4926118 181903 159474 49204547 46103355 619342 740621 4885247 5291372 5504589 6031993 X 35326093 32951637 8373865 7119725 43699958 40071362 49204547 46103355 1448511 -5077107 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29701539 260070 -3019936 -516389 26425284 23155479 724180 6325086 -503206 29701539 23918597 21825 -283314 -501629 23155479 22526475 431149 1415763 -454790 23918597 20450335 945104 1483162 -352126 22526475 0.74192 0.18161 0.07646 1 0 1277497 1277497 11639742 6090424 5549318 2677541 2113855 563686 45135 44667 468 1645905 1435667 210238 7601207 NON-PUBLICLY TRADED FUNDS 4926118 F 4926118 X 7448807 -5077107 -5077107 12525914 164039 993590 1157629 13683543 11077403 0 11077403 164039 993590 1157629 12235032 PART V, LINE 4: INVESTMENT INCOME AND REALIZED AND UNREALIZED GAINS FROM THE ENDOWMENT ARE TO BE USED FOR FACILITY MAINTENANCE AND REPAIRS, FINANCIAL AID, AND GENERAL OPERATIONS. PART X, LINE 2: UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE SCHOOL IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. FOR THE YEARS ENDED JUNE 30, 2022 AND 2021, THE SCHOOL HAD NO UNRELATED BUSINESS INCOME. THE SCHOOL UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2022 AND 2021, THE SCHOOL HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS & FINANCIAL AID 1,090,406. FUNDRAISING EXPENSES -96,816. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS & FINANCIAL AID 1,090,406. FUNDRAISING EXPENSES -96,816. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE SCHENCK SCHOOL PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY ON ITS WEB SITE AND ON THE MATERIALS DISTRIBUTED THROUGHOUT THE ADMISSIONS/ENROLLMENT PROCESS. AUCTION FUNDRAISER 228869 228869 95625 LIBRARY 1510 1510 1191 230379 230379 96816 96816 133563 1 SCHOLARSHIP/FINANCIAL AID 59 1090406 PUB. TUITION PART I, LINE 2: WE USE A THIRD PARTY VENDOR TO COLLECT FINANCIAL AID APPLICATIONS. WE COLLECT EACH FAMILY'S FINANCIAL INFORMATION, INCLUDING TAX RETURNS AND SUPPORTING DOCUMENTS, FOR TWO YEARS. THE DIRECTOR OF FINANCE REVIEWS ALL APPLICATIONS AND MAKES A RECOMMENDATION TO THE FINANCIAL AID COMMITTEE. THE COMMITTEE APPROVES ALL FINANCIAL AID AWARDS. X X 0 0 0 0 0 0 0 0 0 JOSHUA J CLARK HEAD OF SCHOOL 319651 0 0 0 0 0 17000 0 21950 0 358601 0 0 0 FOSTER R SOULES PRINCIPAL 145722 0 0 0 0 0 9059 0 7543 0 162324 0 0 0 CATHLEEN COLEMAN DIRECTOR OF DEVELOPMENT 145446 0 0 0 0 0 8656 0 7543 0 161645 0 0 0 X 3 73321 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE PROVIDED TO OUR BOARD OF TRUSTEES VIA A PASSWORD PROTECTED DOCUMENT ON A SPECIFIC PAGE OF OUR WEBSITE. THE BOARD WILL BE ASKED TO REVIEW THE 990 AND CONTACT THE DIRECTOR OF FINANCE OR TREASURER WITH QUESTIONS WITHIN A SPECIFIC TIMEFRAME. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR INDIVIDUAL TRUSTEES ARE REQUESTED TO REVIEW OUR CONFLICT OF INTEREST POLICY AND TO DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICT. FORMS ARE DISTRIBUTED, COLLECTED, AND REVIEWED ANNUALLY TO MONITOR AND ENFORCE COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD CHAIR COMPLETES AN ANNUAL REVIEW OF THE HEAD OF SCHOOL IN WRITING. ANNUAL GOALS ARE SET AND AGREED TO BY THE HEAD AND THE BOARD CHAIR. THE DIRECTOR OF FINANCE PROVIDES A SPREADSHEEET WITH COMPENSATION LEVELS (E.G. SALARY, DEFERRED COMPENSATION) FOR ATLANTA AREA INDEPENDENT SCHOOLS, SAIS MEMBER SCHOOLS, ELEMENTARY NAIS MEMBER SCHOOLS, GISA MEMBER SCHOOLS, AND NAIS SCHOOLS WITH ENROLLMENT OF 201-300. THIS INFORMATION IS PROVIDED TO THE CHAIR OF THE BENEFITS COMMITTEE AND TO THE EXECUTIVE COMMITTEE TO USE IN COMPARING, SUBSTANTIATING, AND DETERMINING THE HEAD'S SALARY INCREASE FOR THE NEW SCHOOL YEAR. THE INCREASE IS VOTED ON WITH THE EXECUTIVE COMMITTEE AND REPORTED TO THE BOARD DURING EXECUTIVE SESSION. IT IS THEN PROVIDED TO THE DIRECTOR OF FINANCE IN WRITING. OTHER KEY POSITIONS ARE REVIEWED EVERY YEAR BY THE HEAD OF SCHOOL AND DIRECTOR OF FINANCE USING THE SAME OR SIMILAR BENCHMARKS. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BY SUBMITTING A REQUEST TO THE DIRECTOR OF FINANCE. DYSLEXIA RESOURCE TRUST INC 282 MOUNT PARAN ROAD ATLANTA GA 30327 465228845 EDUCATION GA 501(C)(3) LINE 12B, II N/A 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 DYSLEXIA RESOURCE TRUST INC Q 637322 CASH DYSLEXIA RESOURCE TRUST INC D 5000 CREDIT CARD LIMIT DYSLEXIA RESOURCE TRUST INC O 1136455 CASH