2020-04-10T11:15:39-05:00 2019-06-30 610420207 JONES NALE & MATTINGLY PLC 642 SOUTH FOURTH ST STE 300 LOUISVILLE KY 40202 990 2018-07-01 610711082 THE DEPAUL SCHOOL INC DEPA 5024596131 1925 DUKER AVENUE LOUISVILLE KY 40205 ANTHONY KEMPER HEAD OF SCHOOL 5024596131 2020-03-31 1 KATHY K CHLON P01246853 5025830248 12.70.187.66 2020-03-31 10:27:16 ED P EFB197F53218B2CC4B74DB3D8E929F0A20E202F4 54D2C7DBC077E426EA85D8CF6AC8004B6FF61865 2018 2020-09-23 17:36:50Z ANTHONY KEMPER 1925 DUKER AVE LOUISVILLE KY 40205 3322677 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. 19 19 48 0 0 0 901453 386852 3112380 2698969 102 364 302047 207039 4315982 3293224 0 0 0 0 2351071 2567434 0 0 244794 1279975 1099621 3631046 3667055 684936 -373831 8346768 7931709 578973 537745 7767795 7393964 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 2884708 2698969 ELEMENTARY EDUCATION FOR DYSLEXIC & LEARNING-CHALLENGED STUDENTS 198457 SCHOOL EXTRACURRICULAR & NET COST ACTIVITIES 27100 GRANTS TO EXEMPT ORGANIZATION PURPOSES 2884708 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 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 48 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 1 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 GREG BRAUN MEMBER 1.00 X 0 0 0 ANGELA CHUMBLEY VICE CHAIR 1.00 X X 0 0 0 ERIN CLARK MEMBER 1.00 X 0 0 0 JUDY DAVENPORT BOARD CHAIR 1.00 X X 0 0 0 JEFF FISHER MEMBER 1.00 X 0 0 0 JUDY HOLTMAN MEMBER 1.00 X 0 0 0 RAJAH KARALAKULASINGAM IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 HEIDI SCHISSLER LANHAM SECRETARY 1.00 X X 0 0 0 KEVIN SMITH MEMBER 1.00 X 0 0 0 AARON ROBISON MEMBER 1.00 X 0 0 0 STEVEN A BALLARD MEMBER 1.00 X 0 0 0 SAM CLEMMENS MEMBER 1.00 X 0 0 0 LAURIE TANCULA MEMBER 1.00 X 0 0 0 ZAN GLOVER MEMBER 1.00 X 0 0 0 FRANCES SKOLNICK MEMBER 1.00 X 0 0 0 BOB TANCULA MEMBER 1.00 X 0 0 0 AUDRA WILLIAMS MEMBER 1.00 X 0 0 0 LIZ BRAUN MEMBER 1.00 X 0 0 0 JAY KLEMPNER MEMBER 1.00 X 0 0 0 ANTHONY KEMPER EXECUTIVE DIRECTOR 40.00 X 135858 0 2772 135858 0 2772 1 0 0 0 FLIK INDEPENDENT SCHOOL DINING 3 INTERNATIONAL DRIVE RYE BROOK NY 10573 CAFETERIA SERVICE 176717 1 112119 274733 386852 TUITION 611600 2698969 2698969 2698969 64 64 300 0 300 300 300 10935 112119 29453 -18518 -18518 EXTRACURRICULAR & OTHE 611710 198457 198457 GRANT RECEIVED 611710 27100 27100 225557 3293224 2924826 0 -18454 2218865 1724899 312097 181869 33319 26468 4177 2674 156717 117635 27061 12021 158533 124003 21396 13134 14237 14237 52662 42130 5266 5266 6747 6747 71876 44603 20455 6818 8128 493 1328 6307 144 144 222561 206981 13354 2226 41035 38995 1632 408 CAFETERIA 310916 264021 44086 2809 LEASES 99367 66462 31651 1254 EDUCATIONAL PROGRAMS EX 88859 88859 0 0 UTILITIES 71283 67719 2851 713 111806 71440 31071 9295 3667055 2884708 537553 244794 1325790 849245 102308 0 199308 69981 73470 94634 72079 78949 8706826 4746724 3409423 3960102 3164390 2878798 8346768 7931709 32544 43779 546429 471189 0 22777 578973 537745 X 3852617 4445158 1145353 190267 2769825 2758539 7767795 7393964 8346768 7931709 -373831 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 3164390 6720 145188 417025 20475 2878798 3011933 2105 237671 66953 20366 3164390 2686360 48984 396000 102253 17158 3011933 2647562 38700 35018 22114 12806 2686360 2663786 40500 113830 156738 13816 2647562 1 0 221856 221856 6756827 3298906 3457921 1712189 1447818 264371 15954 15954 3960102 COMMUNITY FOUNDATIONS 2878798 F 2878798 LINE OF CREDIT 22777 22777 X 3293224 0 3293224 0 3293224 3667055 0 3667055 0 3667055 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 123054 112119 10935 16341 13112 123054 112119 10935 16341 13112 29453 -18518 FORM 990, PART VI, SECTION A, LINE 2 BOB AND LAURIE TANCULA ARE HUSBAND AND WIFE. 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