2018-05-09T16:02:21-05:00 2017-06-30 721088864 LAPORTE APAC 111 VETERANS MEMORIAL BLVD 600 METAIRIE LA 700054958 990 2016-07-01 720921878 BATON ROUGE CHRISTIAN EDUCATION FOUNDATION BATO 2257677097 11111 ROY EMERSON DRIVE BATON ROUGE LA 70810 GRADY HAZEL CFO 2257677097 2018-05-09 1 JEANNE M DRISCOLL CPA P00153701 5048355522 64.88.174.3 2018-05-09 11:42:37 CD P D729789CC7D240687B62AB3D5332D928AE1AAFAC 54D1097CF564FF23882C40FFC3EAD735A2666F29 2016 2021-01-29 14:40:06Z THE DUNHAM SCHOOL GRADY HAZEL 11111 ROY EMERSON DRIVE BATON ROUGE LA 70810 21059557 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. 13 13 307 179 0 0 1717849 1172552 13558160 15054489 47282 120675 0 133473 15323291 16481189 1549909 2300088 0 0 7983950 8158836 0 0 595562 5967791 6386509 15501650 16845433 -178359 -364244 26313014 28521136 20560174 23123199 5752840 5397937 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 12461455 2300088 15187962 THE ORGANIZATION PROVIDED EDUCATION SERVICES TO 735 STUDENTS IN GRADES PRE-KINDERGARTEN THROUGH 12TH, INCLUDING OUR ACADEMIC CENTER. 12461455 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 0 0 0 0 0 0 0 0 0 1 34 0 1 307 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 0 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 SEAN FAGAN 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 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 194132 0 9485 DEEDRA H LAPLACE HEAD OF LOWER SCHOOL & DEAN OF FACULTY 40.00 X 101454 0 6396 KINCH H CATO DIRECTOR OF ADVANCEMENT 40.00 X 105697 0 6626 401283 0 22507 3 0 1 0 0 16361 1156191 1172552 TUITION & FEES 611710 11559825 11559825 FOOD SERVICES 611710 821398 821398 ACADEMIC CENTER 611710 797123 797123 TECHNOLOGY 611710 370424 370424 PAWBACKERS 611710 353106 353106 1152613 1152613 15054489 78030 78030 4621013 4578368 42645 42645 42645 OTHER INCOME 611710 121473 121473 WITHDRAWL FEE 611710 12000 12000 133473 16481189 15187962 0 120675 2300088 2300088 6796939 5246910 1323554 226475 1361897 1045774 262018 54105 204851 659 204192 450611 426619 18959 5033 304282 304282 1459559 1459559 264241 264241 FOOD SERVICE 814953 0 814953 0 PURCHASED SERVICES 584486 566395 9130 8961 ALL OTHER 493943 204170 244426 45347 TUITION LOSS 348302 348302 0 0 1461281 598738 606902 255641 16845433 12461455 3788416 595562 3931488 3653666 468456 564134 419593 154663 1982054 5961195 26254 101266 108588 30702718 12876113 18856945 17826605 526958 252285 26313014 28521136 438295 715537 6956239 10283750 12705074 12123912 460566 0 20560174 23123199 X 5167266 4191184 585619 585574 621134 5752840 5397937 26313014 28521136 -364244 9341 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 880000 880000 27939799 11075167 16864632 1882919 1800946 81973 17826605 X 14190442 9341 9341 14181101 2300088 2300088 16481189 14545345 0 14545345 2300088 2300088 16845433 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 2,300,088. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 2,300,088. 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 1 TUITION ASSISTANCE 239 2300088 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. 0 0 0 0 0 0 0 0 0 STEVEN A EAGLETON HEADMASTER 194132 0 0 0 0 0 6985 0 2500 0 203617 0 0 0 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 12 FOR FISCAL YEAR END 6/30/16, THERE WAS A CONFLICT OF INTEREST POLICY IN PLACE FOR THE SCHOOL. HOWEVER, THE BOARD'S CONFLICT OF INTEREST POLICY WAS NOT IMPLEMENTED UNTIL THE NEXT FISCAL YEAR. 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.