2019-05-09T16:19:35-05:00 2018-06-30 721088864 LAPORTE APAC 111 VETERANS MEMORIAL BLVD 600 METAIRIE LA 700054958 990 2017-07-01 720921878 BATON ROUGE CHRISTIAN EDUCATION FOUNDATION BATO 2257677097 11111 ROY EMERSON DRIVE BATON ROUGE LA 70810 GRADY HAZEL CFO 2257677097 2019-05-09 1 JEANNE M DRISCOLL CPA P00153701 5048355522 64.88.174.3 2019-05-09 15:56:32 CD P F45E1BDD8A3A70016AC9704FDA6D1B6DFC9DC4D9 FC7E0C120955B4072580B572473E7F1A18C992BC 2017 2019-02-21 02:37:17Z THE DUNHAM SCHOOL GRADY HAZEL 11111 ROY EMERSON DRIVE BATON ROUGE LA 70810 21591826 0 X WWW.DUNHAMSCHOOL.ORG X 1981 LA 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. 15 15 337 179 0 0 1172552 1779644 15054489 15224856 120675 231821 133473 15443 16481189 17251764 2300088 2249593 0 0 8158836 8495472 0 0 450093 6386509 6384678 16845433 17129743 -364244 122021 28521136 28044342 23123199 22489065 5397937 5555277 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. 0 0 12874679 2249593 15240299 THE ORGANIZATION PROVIDED EDUCATION SERVICES TO 740 STUDENTS IN GRADES PRE-KINDERGARTEN THROUGH 12TH, INCLUDING OUR ACADEMIC CENTER. 12874679 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 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 29 0 1 337 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X GRADY HAZEL 2257677097 11111 ROY EMERSON DRIVE BATON ROUGE LA 70810 BRAD DUTRUCH TRUSTEE 5.00 X 0 0 0 LESLIE BOSTICK TRUSTEE 5.00 X 0 0 0 JULIO MELERA TRUSTEE 5.00 X 0 0 0 LAYNE DODD TRUSTEE 5.00 X 0 0 0 BUCKY ELOFSON TRUSTEE 5.00 X 0 0 0 SCOTT BARDWELL TRUSTEE 5.00 X 0 0 0 BRIAN DANTIN TRUSTEE 5.00 X 0 0 0 BRYAN EVANS TRUSTEE 5.00 X 0 0 0 CHARLOTTE SMITH 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 SECRETARY 5.00 X X 0 0 0 LOUIE QUINN FINANCE CHAIR 5.00 X X 0 0 0 JEFF TANQUIS BOARD CHAIRMAN 5.00 X X 0 0 0 LEE BURNS VICE PRESIDENT 5.00 X X 0 0 0 STEVEN A EAGLETON HEADMASTER 40.00 X 208624 0 9791 KINCH H CATO DIRECTOR OF ADVANCEMENT 40.00 X 104144 0 6712 GRADY HAZEL CFO 40.00 X 112041 0 6952 424809 0 23455 3 0 1 0 0 37436 1742208 84198 1779644 TUITION & FEES 611710 11996107 11996107 FOOD SERVICES 611710 840275 840275 ACADEMIC CENTER 611710 657659 657659 TECHNOLOGY 611710 364296 364296 SUMMER SCHOOL CAMPS 611710 303810 303810 1062709 1062709 15224856 62740 62740 4355953 153190 4340062 0 15891 153190 169081 169081 MISC. INCOME 611710 9435 9435 WITHDRAWL FEE 611710 6008 6008 15443 17251764 15240299 0 231821 2249593 2249593 424809 318609 91650 14550 6621932 4966479 1428647 226806 1448731 1122795 271035 54901 199995 199995 627168 599648 22599 4921 307211 307211 1410543 1410543 225320 225320 FOOD SERVICE 898466 898266 200 PURCHASED SERVICES 603494 574679 14777 14038 ALL OTHER 504990 301019 112059 91912 TUITION LOSS 400000 400000 1207491 705994 458732 42765 17129743 12874679 3804971 450093 3653666 3697540 564134 833759 154663 390276 5961195 5273438 108588 113844 31046526 14073730 17826605 16972796 252285 762689 28521136 28044342 715537 492630 10283750 9649203 12123912 12347232 23123199 22489065 X 4191184 3621093 585619 1149148 621134 785036 5397937 5555277 28521136 28044342 122021 35319 0 X X 0 1 X 1 0 X 880000 880000 28225253 12211026 16014227 1941273 1862704 78569 16972796 X 15037490 35319 35319 15002171 2249593 2249593 17251764 14880150 0 14880150 2249593 2249593 17129743 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: FINANCIAL AID 2,249,593. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 2,249,593. 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 EDUCATION FOR STUDENT ASSISTANCE. THIS IS A STATE VOUCHER PROGAM FOR STUDENTS WITH SPECIAL NEEDS. 1 TUITION ASSISTANCE 234 2249593 FAIR MARKET VALUE FINANCIAL ASSISTANCE. PART I, LINE 2: THE DUNHAM SCHOOL ISSUES FINANCIAL ASSISTANCE FOR TUITION RELIEF TO STUDENTS OF THE SCHOOL BASED ON SPECIFIC FINANCIAL NEED CRITERIA. THE SCHOOL HIRES A THIRD PARTY VENDOR TO VET APPLICATIONS AND DETERMINE A MAXIMIUM AMOUNT OF ASSISTANCE FOR EACH APPLICANT. X X X X 0 0 0 0 0 0 0 0 0 STEVEN A EAGLETON HEADMASTER 208624 0 0 0 0 0 0 7141 0 2650 208624 9791 0 0 X 1 17225 FMV X LIGHTS FOR SOFTBALL FIELD 1 63843 FMV X PIANO 1 3130 FMV 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE BY LAWS WERE COMPLETELY AMENDED AND ARE EFFECTIVE AS OF AUGUST 19, 2017. THE AMENDED BY LAWS PROVIDE THE BOARD WITH BETTER GOVERNANCE AND OVERSIGHT OVER THE ORGANIZATION. THESE BY LAWS ARE AVAILABLE UPON REQUEST. 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 IN ORDER TO PROTECT THIS CORPORATION'S INTEREST WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER OF TRUSTEE OF THE CORPORATION OR MIGHT RESULT IN A POSSIBLE EXCESS BENEFIT TRANSACTION, THE BOARD SHALL IMPLEMENT AND FOLLOW ITS CONFLICT OF INTEREST MANAGEMENT POLICY. THE TRUSTEES, OFFICERS, AND ALL INDIVIDUALS WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS: (1) RECEIVED A COPY OF THE CONFLICTS OF INTERESTS MANAGEMENT POLICY; (2) READ AND UNDERSTANDS THE POLICY; (3) AGREED TO COMPLY WITH THE POLICY; AND (4) UNDERSTANDS THAT THE CORPORATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISHES ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. 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. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.