2021-11-10T10:28:29-08:00 2021-06-30 Cooks Accounting Services Inc 267 KentuckyRoute 122 Martin KY 41649 990 2020-07-01 310889471 THE DAVID SCHOOL INC DAVI 6068868374 POB 1472 MARTIN KY 41649 NED PILLERSDORF CHAIRMAN 6068868374 2021-11-10 NED PILLERSDORF XXX-XX-XXXX Charlotte G Cook P00113862 6062859906 2021-11-10 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z NED PILLERSDORF 124 W COURT STREET PRESTONSBURG KY 41653 1939327 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 9 6 0 0 161701 402540 0 0 58881 38715 220582 441255 0 0 42325 162790 0 0 273461 204188 315786 366978 -95204 74277 846317 924540 1040 4986 845277 919554 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 338123 0 441256 SCHOOL OPERATIONS 338123 true true false false false false false false false false 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 40050 7 true 9 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 402540 402540 1533778 1498072 35706 35706 MISCELLANEOUS 110000 3009 3009 0 0 3009 441255 38715 0 0 143607 143607 0 0 19183 19183 0 0 13475 0 13475 0 70274 70274 0 0 120439 105059 15380 0 366978 338123 28855 0 99867 243176 2217988 1536624 746450 681364 846317 924540 1040 4986 1040 4986 X 845277 919554 845277 919554 846317 924540 74277 X false false false X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 93250 93250 1672420 1672420 338369 338369 113949 113949 2217988 PAYROLL TAX LIBILITIES 4986 4986 true true true true true true true false false false false false false false false false false true 354550 376056 16625 95059 true 1.00000 1179228 898648 16625 95059 true 1.00000 true 1.00000 1533778 1274704 33250 190118 1498072 35706 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 TEACHERS 10537. 10537. 0. 0. Form 990, Part IX, Line 24e UTILITIES 29427. 25013. 4414. 0. Form 990, Part IX, Line 24e COMMUICATION EXPENSE 8517. 7239. 1278. 0. Form 990, Part IX, Line 24e FOOD SERVICE 34949. 34949. 0. 0. Form 990, Part IX, Line 24e BANK FEES 27. 0. 27. 0. Form 990, Part IX, Line 24e INSURANCE 14736. 12526. 2210. 0. Form 990, Part IX, Line 24e SCHOOL MAINTENANCE/REPAIRS 8454. 7186. 1268. 0. Form 990, Part IX, Line 24e VEHICLE MAINTENANCE 0. 0. 0. 0. Form 990, Part IX, Line 24e VEHICLE TAX & REGISTRATION 146. 146. 0. 0. Form 990, Part IX, Line 24e PROGRAM SERVICE SUPPLIES 1406. 0. 1406. 0. Form 990, Part IX, Line 24e FUEL EXPENSE 6983. 6983. 0. 0. Form 990, Part IX, Line 24e PRINTING/POSTAGE 269. 0. 269. 0. Form 990, Part IX, Line 24e OFFICE EXPENSE 2697. 0. 2697. 0. Form 990, Part IX, Line 24e SECURITY EXPENSE 480. 480. 0. 0. Form 990, Part IX, Line 24e TRAVEL EXPENSE 1811. 0. 1811. 0.