2023-12-08T10:10:09-08:00 2023-06-30 263002591 Cooks Accounting Services Inc 267 KentuckyRoute 122 Martin KY 41649 990 2022-07-01 310889471 THE DAVID SCHOOL INC DAVI 6068868374 POB 1472 MARTIN KY 41649 NED PILLERSDORF CHAIRMAN 6068868374 2023-11-20 NED PILLERSDORF XXX-XX-XXXX true Charlotte G Cook P00113862 6062859906 2023-12-08 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z NED PILLERSDORF 124 W COURT STREET PRESTONSBURG KY 41653 2380811 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 8 6 0 0 228736 0 6686 60571 295993 2500 0 181610 0 0 57262 231949 57262 416059 -57262 -120066 1027948 906793 3476 2387 1024472 904406 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 335793 2500 295993 SCHOOL OPERATIONS 335793 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 8 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 106712 122024 228736 6686 0 0 2145389 2084818 60571 60571 295993 67257 0 0 2500 2500 168128 168128 0 0 13482 13482 0 0 16007 16007 0 0 12675 0 12675 0 629 0 629 0 46050 41445 4605 0 9352 9352 0 0 50016 0 50016 0 97220 84879 12341 0 416059 335793 80266 0 133846 74788 2217988 1643902 624102 574086 270000 257919 1027948 906793 3476 2387 3476 2387 X 774472 646487 250000 257919 1024472 904406 1027948 906793 -120066 X false false false X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 250000 0 7919 257919 0 250000 250000 1.00000 0 93250 93250 0 1672420 1191584 480836 0 0 0 338369 338369 0 0 113949 113949 0 574086 PAYROLL TAX LIBILITIES 2387 2387 true true true true true true true false false false false false false false false false false true 359878 451282 6231 18388 true 1.00000 1782681 1483713 30053 88695 true 1.00000 2830 5009 366 1081 true 1.00000 2145389 1940004 36650 108164 2084818 60571 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 CONTRACT LABOR 5145. 5145. 0. 0. Form 990, Part IX, Line 24e COMMUICATION EXPENSE 8239. 824. 7415. 0. Form 990, Part IX, Line 24e FOOD SERVICE 24705. 24705. 0. 0. Form 990, Part IX, Line 24e BANK FEES 386. 0. 386. 0. Form 990, Part IX, Line 24e INSURANCE 18186. 18186. 0. 0. Form 990, Part IX, Line 24e SCHOOL MAINTENANCE/REPAIRS 4506. 4055. 451. 0. Form 990, Part IX, Line 24e VEHICLE MAINTENANCE 991. 991. 0. 0. Form 990, Part IX, Line 24e PROGRAM SERVICE SUPPLIES 14289. 14289. 0. 0. Form 990, Part IX, Line 24e FUEL EXPENSE 11170. 11170. 0. 0. Form 990, Part IX, Line 24e POSTAGE/SHIPPING 49. 0. 49. 0. Form 990, Part IX, Line 24e OFFICE EXPENSE 1646. 0. 1646. 0. Form 990, Part IX, Line 24e SECURITY EXPENSE 1934. 967. 967. 0. Form 990, Part IX, Line 24e LICENSE/FEES 217. 46. 171. 0. Form 990, Part IX, Line 24e COMMISSIONS 2875. 2875. 0. 0. Form 990, Part IX, Line 24e SUPPLIES 2882. 1626. 1256. 0.