2014-05-15T16:20:48-07:00 2013-06-30 PEERCY & GRAY PSC 2300 HURSTBOURNE VILLAGE DR STE 500 LOUISVILLE KY 402991869 990 2012-07-01 610883146 WALDEN SCHOOL CORPORATION WALD 5028930433 4238 WESTPORT ROAD LOUISVILLE KY 40207 EDWARD B SOUTHWORTH IV 2014-05-15 true KEVIN P PEERCY CPA P00235875 5024931090 2012 2015-11-30 17:44:51Z 3888113 false false X WWW.WALDEN-SCHOOL.ORG X 1975 KY PROVIDE EDUCATION FOR GRADES K-12. 16 16 85 65 0 404610 670548 2786981 3089541 52378 61223 74553 62392 3318522 3883704 0 0 2067101 2240420 0 136853 1195217 1106037 3262318 3346457 56204 537247 5341346 5438817 1927833 1517013 3413513 3921804 PROVIDE EDUCATION FOR GRADES K-12. false false 1918595 MAINTAIN FACULTY AND FACILITIES TO PROVIDE EDUCATION FOR GRADES K-12 WITH ENROLLMENT OF OVER 200 STUDENTS. 1918595 true false false false false false false false false true true false false false true false true false true false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false true 21 0 false 85 true false false false false false false false false 0 false false false false false false false false false false X 16 16 false false false false false false false false false false false false false false false false false false false false X JEFF HAMILTON 5028930433 4238 WESTPORT ROAD LOUISVILLE KY 40207 BABU NAHATA 0.00 0.00 X 0 0 0 TONY KEMPER 0.00 0.00 X 0 0 0 DONNA EDGAR 0.00 0.00 X 0 0 0 MIKE HERRINGTON 0.00 0.00 X 0 0 0 MICHELLE WELLS 0.00 0.00 X 0 0 0 BRIAN CULLINAN 0.00 0.00 X 0 0 0 SHELLEY KINSLOW 0.00 0.00 X 0 0 0 CHRISTY LLEWELLYN 0.00 0.00 X 0 0 0 PURNA VEERAMACHANENI 0.00 0.00 X 0 0 0 DAVID MCCALPIN 0.00 0.00 X 0 0 0 RALPH DE CHABERT 0.00 0.00 X 0 0 0 TED BRESSOUD 0.00 0.00 X 0 0 0 ED LIST 0.00 0.00 X 0 0 0 BROOKS BOWER 0.00 0.00 X 0 0 0 JIM HUNTER 0.00 0.00 X 0 0 0 VIDYA RAVICHANDRAN 0.00 0.00 X 0 0 0 BEVERLY LEWIS 0.00 0.00 X 0 0 0 JAN MESTER 0.00 0.00 X 0 0 0 MOLLY JONES 0.00 0.00 X 0 0 0 JOHNATHAN HOLLOWAY 0.00 0.00 X 0 0 0 JEFF HAMILTON 0.00 0.00 X 0 0 0 EDWARD B SOUTHWORTH IV 0.00 0.00 X 0 0 0 KAREN LINTON 40.00 0.00 X 46280 0 0 LINDA VAN HOUTEN 40.00 0.00 X 104430 0 0 150710 1 false false false 0 670548 670548 SCHOOL ACTIVITY FEES 45848 45848 OTHER PROGRAM INCOME 611600 14389 14389 GROSS TUITION AND FEES 611600 3590903 3590903 EXTENDED DAY 611600 68058 68058 BOOKSTORE 611600 63951 63951 -693608 -693608 3089541 65632 65632 0 0 0 4409 -4409 -4409 -4409 62392 62392 0 0 0 3883704 3150764 0 0 0 0 150710 150710 0 1847512 1382185 374261 91066 3900 3900 86085 64535 18250 3300 152213 115774 36190 249 0 4765 4765 0 0 0 0 5608 5608 99592 99592 105011 105011 0 0 135282 135282 0 0 16666 16666 25491 25491 0 208544 208544 35077 35077 BAD DEBTS 60665 18427 42238 JANITORIAL 61866 61866 ATHLETICS 68161 68161 CAFETERIA EXPENSES 83860 83860 195449 183514 11935 3346457 1918595 1291009 136853 100 100 578814 568460 154480 228085 148699 149447 0 0 0 0 21657 29472 6317183 2070980 4244953 4246203 143809 163883 0 0 0 48834 53167 5341346 5438817 231804 196542 309871 192934 1050000 960000 312499 144448 23659 23089 1927833 1517013 X 3226658 3595356 45779 163646 141076 162802 3413513 3921804 5341346 5438817 537247 -28956 X false true X true false X 141076 14640 7086 162802 124567 17210 -701 141076 108175 8100 8292 124567 97168 7482 3525 108175 10275 -7499 97168 97168 false false false 1223520 1223520 698124 632698 65426 3795032 1001977 2793055 600507 436305 164202 4246203 MONEY HELD FOR OTHERS 23089 23089 3883704 3883704 3883704 3346457 3346457 3346457 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. The principal of which is to be maintained inviolate and in perpetuity. Only the income from the investments of the Fund may be expended. true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized A STATEMENT ADVISING OF THE SCHOOL'S NON-DISCRIMINATION POLICIES IS PLACED WITHIN THE SCHOOL'S ADVERTISING BROCHURES, NEWSPAPER ADVERTISEMENTS AND IN THE INITIAL STATEMENT FOUND IN THE SCHOOL'S HANDBOOK. X false AUCTION 62392 62392 62392 62392 62392 A CITY OF ST MATTHEWS KEN 616008189 2002-12-19 1800000 EDUCATIONAL BUILDING CONSTRUCT false A 1800000 1800000 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS AVAILABLE UPON REQUEST Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process FORM 990 IS REVIEWED BY BUSINESS MANAGER AND HEAD OF SCHOOL.