HEAD OF SCHOOL

2014-01-30T15:15:36-06:00 2013-06-30 610420207 JONES NALE & MATTINGLY PLC 642 SOUTH FOURTH ST STE 300 LOUISVILLE KY 40202 990 2012-07-01 610711082 THE DEPAUL SCHOOL INC DEPA 5024596131 1925 DUKER AVENUE LOUISVILLE KY 40205 ANTHONY KEMPER HEAD OF SCHOOL 5024596131 2014-01-24 1 JON A MEYER P01379283 5025830248 2012 2015-11-30 17:44:51Z ANTHONY KEMPER 1925 DUKER AVE LOUISVILLE KY 40205 3519342 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. 26 26 50 0 0 0 478789 610863 2440534 2386579 86 914 162593 476367 3082002 3474723 0 0 0 0 2304355 2118123 0 0 207476 932590 1174938 3236945 3293061 -154943 181662 6221618 6295997 829466 722183 5392152 5573814 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 2550054 2386579 ELEMENTARY EDUCATION FOR DYSLEXIC & LEARNING-CHALLENGED STUDENTS 463308 SCHOOL EXTRACURRICULAR & NET COST ACTIVITIES 26206 GRANTS TO EXEMPT ORGANIZATION PURPOSES 2550054 1 1 0 0 0 0 0 0 0 1 1 1 1 1 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 5 0 1 50 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 26 26 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 JAY KLEMPNER MEMBER 2.00 X 0 0 0 WILLIAM SCHNEIDER CHAIR 1.00 X X 0 0 0 KENNY ADAMS TREASURER 1.00 X X 0 0 0 ANTHONY KEMPER EXECUTIVE DIRECTOR 40.00 X X X 129945 0 1344 KEVIN ANDERSON MEMBER 1.00 X 0 0 0 STEVEN A BALLARD MEMBER 1.00 X 0 0 0 RICK BARNEY 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 BEN BRUMLEVE MEMBER 1.00 X 0 0 0 HARRY BRYAN SECRETARY 1.00 X 0 0 0 JOHN M BUSH MEMBER 1.00 X 0 0 0 CLARIS UDD MEMBER 1.00 X 0 0 0 DONALD DOYLE MEMBER 1.00 X 0 0 0 PETER GERSTLE MEMBER 1.00 X 0 0 0 SVEN JONSSON MD MEMBER 1.00 X 0 0 0 RAJAH KARALAKULASINGAM MD MEMBER 1.00 X 0 0 0 SISTER ANNE RITA MAUCK MEMBER 1.00 X 0 0 0 HEIDI SCHISSLER LANHAM MEMBER 1.00 X 0 0 0 MACK SHWAB MEMBER 1.00 X 0 0 0 KEVIN SMITH MEMBER 1.00 X 0 0 0 TODD WARREN MEMBER 1.00 X 0 0 0 STAN WHETZEL 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 JUDY HOLTMAN MEMBER 1.00 X 0 0 0 129945 0 1344 1 0 0 0 0 124167 486696 610863 TUITION 611600 2375679 2375679 CHILD EVALUATION 611710 10900 10900 2386579 914 914 31472 124167 44619 -13147 -13147 EXTRACURRICULAR & OTHE 611710 463308 463308 GRANT RECEIVED 611710 26206 26206 489514 3474723 2876093 0 -12233 1948681 1567355 245806 135520 28527 22995 3497 2035 140915 114512 16481 9922 38698 26698 12000 26762 26443 129 190 42427 4524 34245 3658 15838 1087 7762 6989 183972 171094 11038 1840 157247 108808 35249 13190 CAFETERIA 158375 130937 26104 1334 EDUCATIONAL PROGRAMS EX 121433 121433 COMPUTER 88576 66135 16831 5610 UTILITIES 72346 68729 2894 723 269264 146002 108797 14465 3293061 2550054 535531 207476 783137 484823 100845 101760 107853 325787 79086 125181 68451 52671 6387457 3517501 2933293 2869956 2148953 2335819 6221618 6295997 30000 76422 799466 645761 829466 722183 X 3144184 2912208 358775 552283 1889193 2109323 5392152 5573814 6221618 6295997 181662 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2148953 61808 279306 140626 13622 2335819 2125607 80550 47905 94349 10760 2148953 1799748 3188 411976 77079 12226 2125607 1673483 2792 204900 71746 9681 1799748 2075511 3253 305563 90108 9610 2284609 1 0 221856 221856 4634204 2340605 2293599 1531397 1531397 1176896 -1176896 2869956 COMMUNITY FOUNDATIONS 2335819 F 2335819 X 3519342 44619 44619 3474723 0 3474723 3337680 44619 44619 3293061 0 3293061 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 PUBLICIZED ON WEBSITE AND IN PRINTED MATERIALS. DEPARTY 110288 93663 16625 33692 GOLF SCRAMBLE 45351 30504 14847 314 10613 155639 124167 31472 314 44305 44619 -13147 X X X 0 0 0 0 0 0 0 0 0 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 COMMITTEE TO OVERSEE AUDIT FORM 990, PART XII, LINE 2C THE DEPAUL SCHOOL HAS A RESOURCE COMMITEE 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.