2016-01-28T08:03:18-06:00 2015-06-30 610420207 JONES NALE & MATTINGLY PLC 642 SOUTH FOURTH ST STE 300 LOUISVILLE KY 40202 990 2014-07-01 610711082 THE DEPAUL SCHOOL INC DEPA 5024596131 1925 DUKER AVENUE LOUISVILLE KY 40205 ANTHONY KEMPER HEAD OF SCHOOL 5024596131 2016-01-27 1 DENNIS G MARTIN P01356967 5025830248 2014 2016-04-25 22:37:26Z ANTHONY KEMPER 1925 DUKER AVE LOUISVILLE KY 40205 3931633 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. 21 21 51 0 0 0 1089283 542121 2624225 3083742 -879 102 558913 243977 4271542 3869942 0 0 0 0 2165298 2318774 0 0 235285 1133462 1310629 3298760 3629403 972782 240539 7453780 7652985 907184 865850 6546596 6787135 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 2890747 3083742 ELEMENTARY EDUCATION FOR DYSLEXIC & LEARNING-CHALLENGED STUDENTS 209853 SCHOOL EXTRACURRICULAR & NET COST ACTIVITIES 64564 GRANTS TO EXEMPT ORGANIZATION PURPOSES 2890747 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 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 5 0 1 51 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 KY X THE DEPAUL SCHOOL 5024596131 1925 DUKER AVE LOUISVILLE KY 40205 X KENNY ADAMS BOARD CHAIR 1.00 X X 0 0 0 GREG BRAUN MEMBER 1.00 X 0 0 0 ERIC BIELEFELD MEMBER 1.00 X 0 0 0 DENNIS BOYD MEMBER 1.00 X 0 0 0 COURTNEY L PHELPS MEMBER 1.00 X 0 0 0 ANGELA CHUMBLEY MEMBER 1.00 X 0 0 0 ALLEN CORBIN MEMBER 1.00 X 0 0 0 JUDY DAVENPORT MEMBER 1.00 X 0 0 0 JEFF FISHER MEMBER 1.00 X 0 0 0 PETER GERSTLE MEMBER 1.00 X 0 0 0 JUDY HOLTMAN MEMBER 1.00 X 0 0 0 SVEN JONSSON MEMBER 1.00 X 0 0 0 RAJAH KARALAKULASINGAM MEMBER 1.00 X 0 0 0 SISTER ANN RITA MAUCK MEMBER 1.00 X 0 0 0 HEIDI SCHISSLER LANHAM MEMBER 1.00 X 0 0 0 WILLIAM SCHNEIDER JR MEMBER 1.00 X 0 0 0 KEVIN SMITH MEMBER 1.00 X 0 0 0 CLARIS UDD TREASURER 1.00 X X 0 0 0 TODD WARREN 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 ANTHONY KEMPER EXECUTIVE DIRECTOR 40.00 X 130972 0 1381 130972 0 1381 1 0 0 0 ABEL CONSTRUCTION 3401 BASHFORD AVE CT LOUISVILLE KY 40218 CONSTRUCTION 735604 FLIK INDEPENDENT SCHOOL DINING 3 INTERNATIONAL DRIVE RYE BROOK NY 10573 CAFETERIA SERVICE 211627 2 128921 413200 542121 TUITION 611600 3077142 3077142 CHILD EVALUATION 611710 6600 6600 3083742 102 102 31251 128921 61691 -30440 -30440 EXTRACURRICULAR & OTHE 611710 209853 209853 GRANT RECEIVED 611710 64564 64564 274417 3869942 3358159 0 -30338 2134509 1701820 265723 166966 31165 24802 3861 2502 153100 122442 18575 12083 15770 12770 3000 44835 35923 4456 4456 41845 6287 30414 5144 15913 1545 6170 8198 845 845 202318 188156 12139 2023 153096 116683 26040 10373 CAFETERIA 225188 192974 30246 1968 EDUCATIONAL PROGRAMS EX 157534 157534 UTILITIES 82038 77936 3282 820 COMPUTER 80562 55895 18500 6167 290685 208750 70350 11585 3629403 2890747 503371 235285 1209409 924434 101900 102002 250056 195888 86788 116322 53775 63243 7497889 3894354 3088067 3603535 2663785 2647561 7453780 7652985 159780 70833 747404 724017 0 71000 907184 865850 X 2920057 3743566 1198313 593164 2428226 2450405 6546596 6787135 7453780 7652985 240539 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2663786 40500 113830 156738 13816 2647562 2335819 153950 382170 193295 14858 2663786 2148953 61808 279306 140626 13622 2335819 2125607 80550 47905 94349 10760 2148953 1799748 3188 411976 77079 12226 2125607 1 0 221856 221856 5643383 2617359 3026024 1563593 1276995 286598 69057 69057 3603535 COMMUNITY FOUNDATIONS 2647561 F 2647561 X 3931633 61691 61691 3869942 0 3869942 3691094 61691 61691 3629403 0 3629403 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 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 107363 91163 16200 147 21 42980 GOLF SCRAMBLE 52809 37758 15051 1963 12516 160172 128921 31251 2110 21 55496 57627 -26376 FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES CANNOT ACT ON BEHALF OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11 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 15 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 FORM 990, PART XII, LINE 2C THE DEPAUL SCHOOL HAS A RESOURCE COMMITTEE COMPRISED OF VARIOUS BOARD MEMBERS WITH SUFFICIENT BACKGROUND AND KNOWLEDGE TO OVERSEE THE AUDIT PROCESS AND RESULTS. THE BOARD OF DIRECTORS MAKES FINAL APPROVAL TO ACCEPT THE AUDIT REPORT.