2021-04-28T19:10:53-05:00 2020-06-30 721202445 POSTLETHWAITE & NETTERVILLE 8550 UNITED PLAZA BLVD SUITE 1001 BATON ROUGE LA 70809 990 2019-07-01 720921878 BATON ROUGE CHRISTIAN EDUCATION FOUNDATION BATO 2257677097 11111 ROY EMERSON DRIVE BATON ROUGE LA 70810 GRADY R HAZEL CPA CGMA CFO 2257677097 2021-04-26 1 MEGAN COURTNEY P01571790 2259224600 2019 2022-09-23 18:48:47Z THE DUNHAM SCHOOL STEVE EAGLETON 11111 ROY EMERSON DRIVE BATON ROUGE LA 70810 16947290 0 X WWW.DUNHAMSCHOOL.ORG X 1981 LA THE DUNHAM SCHOOL SEEKS TO PROVIDE STUDENTS WITH THE OPPORTUNITY FOR COLLEGE PREPARATORY SET IN A FRAMEWORK OF CHRISTIAN INSTRUCTION AND EXAMPLE. TO THIS END, THE SCHOOL OFFERS BOYS AND GIRLS RIGOROUS ACADEMIC INSTRUCTION: CHALLENGING ATHLETIC AND RECREATIONAL OPPORTUNITIES ALONG WITH AN EXEMPLARY FINE ARTS PROGRAM 16 15 338 191 0 0 1201161 703363 15763293 16053594 221121 70957 10300 9816 17195875 16837730 2494498 3358224 0 0 8961379 8672544 0 0 645349 6790419 6215044 18246296 18245812 -1050421 -1408082 26262318 24915169 21792652 21810155 4469666 3105014 X THE DUNHAM SCHOOL SEEKS TO PROVIDE STUDENTS WITH THE OPPORTUNITY FOR COLLEGE PREPARATORY EDUCATION SET IN A FRAMEWORK OF CHRISTIAN INSTRUCTION AND EXAMPLE. TO THIS END, THE SCHOOL OFFERS BOYS AND GIRLS RIGOROUS ACADEMIC INSTRUCTION CHALLENGING ATHLETIC AND RECREATIONAL ACTIVITIES, AND CREATIVE EXPRESSION IN THE FINE ARTS. EACH OF THESE OPPORTUNITIES IS ULTIMATELY GROUNDED IN A DESIRE TO EDUCATE THE HEART AND MIND FOR CHRIST. 0 1 14836541 3358224 16066950 THE ORGANIZATION PROVIDED EDUCATED SERVICES TO 745 STUDENTS IN GRADES PRE-KINDERGARTEN THROUGH 12TH, INCLUDING OUR ACADEMIC CENTER. 14836541 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 36 0 1 338 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 15 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X GRADY R HAZEL 2257677097 11111 ROY EMERSON DRIVE BATON ROUGE LA 70810 BRAD DUTRUCH SECRETARY 5.00 X X 0 0 0 BLAIR GREMILLION TRUSTEE 5.00 X 0 0 0 SOPHIA RILEY TRUSTEE 5.00 X 0 0 0 CARLI NESHIEWAT TRUSTEE 5.00 X 0 0 0 PRINCETON BARDWLL TRUSTEE 5.00 X 0 0 0 LAYNE DODD FINANCE CHAIRMAN 5.00 X X 0 0 0 TAYLOR BENETT TRUSTEE 5.00 X 0 0 0 SCOTT BARDWELL CHAIRMAN 5.00 X X 0 0 0 BRIAN DANTIN TRUSTEE 5.00 X 0 0 0 GERRIT DAWSON TRUSTEE 5.00 X 0 0 0 DAVID FLESHMAN TRUSTEE 5.00 X 0 0 0 CHRIS HICKS TRUSTEE 5.00 X 0 0 0 COURTNEY MURPHY VICE CHAIRMAN 5.00 X X 0 0 0 LEE BURNS PAST CHAIRMAN 5.00 X X 0 0 0 JOHN MILLER TRUSTEE 5.00 X 0 0 0 STEVE A EAGLETON HEADMASTER 40.00 X 254500 0 12805 GRADY HAZEL CFO 40.00 X 115235 0 4609 NIKOLE BLANCHARD DIRECTOR OF INNOVATION AND TECHNOLOGY 40.00 X 119300 0 4808 KINCH CATO DIRECTOR OF ADVANCEMENT 40.00 X 115548 0 4936 604583 0 27158 4 0 1 0 0 17388 685975 3540 703363 TUITION AND FEES 611710 13215106 13215106 OTHER PROGRAM SERVICES 611710 1092760 1092760 SUMMER SCHOOL CAMPS 611710 604367 604367 ACADEMIC CENTER 611710 518719 518719 TECHNOLOGY 611710 410833 410833 211809 211809 16053594 88698 88698 91819 109560 -17741 -17741 -17741 WITHDRAWAL FEE 611710 9816 9816 9816 16837730 16063410 0 70957 3358224 3358224 613003 613003 6971771 5267747 1347589 356435 1087770 818754 228008 41008 179460 11835 167625 723574 695559 12735 15280 472647 472647 1325618 1325618 246722 246722 FOOD SERVICE 809169 809169 INSTRUCTIONAL ACTIVITIE 581007 572403 6090 2514 TUITION LOSS AND BAD DE 456962 456962 UTILITIES 311854 311854 1108031 805653 239891 62487 18245812 14836541 2763922 645349 3372059 4183162 837537 810468 411881 262444 4590096 3557892 101501 127170 142032 31950340 16496004 16430086 15454336 493489 0 403334 26262318 24915169 451538 567952 9653941 8432237 11687173 12809966 21792652 21810155 X 2712294 1665513 1757372 1439501 4469666 3105014 26262318 24915169 -1408082 43430 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 880000 880000 28772789 14407767 14365022 2297551 2088237 209314 15454336 X 13522936 43430 43430 13479506 3358224 3358224 16837730 14887588 0 14887588 3358224 3358224 18245812 PART X, LINE 2: THE SCHOOL IS A NOT-FOR-PROFIT CORPORATION UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND IS, THEREFORE, NOT SUBJECT TO INCOME TAXES ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN THE SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, WOULD BE INCLUDED IN INTEREST EXPENSE PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP AND FINANCIAL AID 3,358,224. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP AND FINANCIAL AID 3,358,224. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 ALL SOLICITATION ADVERTISEMENTS INCLUDE NONDISCRIMINATION POLICY STATEMENTS. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES GOVERNMENTAL ASSISTANCE FROM THE LOUISIANA DEPARTMENT OF EDUCTAION FOR STUDENT ASSISTANCE THIS IS A STATE VOUCHER PROGRAM FOR STUDENTS WITH SPECIAL NEEDS. 1 TUITION ASSISTANCE 262 0 3358224 FAIR MARKET VALUE FINANCIAL ASSISTANCE X X X X 0 0 0 0 0 0 0 0 0 STEVE A EAGLETON HEADMASTER 234300 0 20200 0 0 0 10180 0 2625 0 267305 0 0 0 GRADY HAZEL CFO 115035 0 200 0 0 0 4609 0 0 0 119844 0 0 0 NIKOLE BLANCHARD DIRECTOR OF INNOVATION AND TECHNOLOG 119100 0 200 0 0 0 4808 0 0 0 124108 0 0 0 KINCH CATO DIRECTOR OF ADVANCEMENT 111848 0 3700 0 0 0 2311 0 2625 0 120484 0 0 0 SEAN FAGEN FORMER TRUSTEE OUTSTANDING ACCOUNTS RECEIVABLE X 29966 29966 1 0 0 SOPHIA RILEY CURRENT TRUSTEE OUTSTANDING ACCOUNTS RECEIVABLE X 71535 71535 1 0 0 101501 FORM 990, PART III, LINE 3 BECAUSE OF COVID WE PROVIDED EDUCATION VIRTUALLY AS OPPOSED TO FACE TO FACE FOR PART OF THE YEAR. FORM 990, PART VI, SECTION A, LINE 2 PRINCETON BARDWELL AND SCOTT BARDWELL ARE BOTH TRUSTEES AND ARE FATHER AND SON. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT REPORT WAS PRESENTED TO THE GOVERNING BODY BY THE CPA AND APPROVED. THE FORM 990 WAS PREPARED FROM THE AUDIT REPORT AND APPROVED. FORM 990, PART VI, SECTION B, LINE 12C THE CFO MONITORS COMPLIANCE FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION AND BENEFITS OF THE HEAD OF SCHOOL. THE BOARD USES COMPARABILITY DATA TO DETERMINE THE HEAD OF THE SCHOOL'S SALARY FOR OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION. THE HEAD USES COMPARABILITY DATA, AND PERSONAL INTERVIEWS AND OBSERVATIONS TO DETERMINE THE COMPENSATION OF EACH PERSON. THE BOARD APPROVES THE TOTAL COMPENSATION AMOUNT OF THE ORGANIZATION EACH YEAR IN THE BUDGET PROCESS, BUT NOT EACH INDIVIDUAL'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE GUIDESTAR WEBSITE, WHICH GETS ITS INFORMATION FROM THE FORM 990 FILED WITH THE IRS PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR