HEAD OF SCHOOL

2013-01-28T11:10:10-06:00 2012-06-30 610420207 JONES NALE & MATTINGLY PLC 642 SOUTH FOURTH ST STE 300 LOUISVILLE KY 40202 990 2011-07-01 610711082 THE DEPAUL SCHOOL INC DEPA 5024596131 1925 DUKER AVENUE LOUISVILLE KY 40205 ANTHONY KEMPER HEAD OF SCHOOL 5024596131 2013-01-18 1 JON A MEYER P01379283 5025830248 2011 2016-02-25 16:41:14Z ANTHONY KEMPER 1925 DUKER AVE LOUISVILLE KY 40205 3133698 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. 27 27 59 204 0 0 426073 478789 2539384 2440534 119577 86 -25173 162593 3059861 3082002 0 0 0 0 2414210 2304355 0 0 206187 717350 932590 3131560 3236945 -71699 -154943 6299971 6221618 752876 829466 5547095 5392152 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 2554620 2440534 ELEMENTARY EDUCATION FOR DYSLEXIC & LEARNING-CHALLENGED STUDENTS 145495 SCHOOL EXTRACURRICULAR & NET COST ACTIVITIES 35880 GRANTS TO EXEMPT ORGANIZATION PURPOSES 2554620 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 0 1 4 0 1 59 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 X 27 27 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 123709 0 1339 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 SAMUEL L CLEMENS 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 GRANT B HILL 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 PETER MALONEY 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 MIKE LUVISI 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 MICHAEL TIERNEY 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 123709 0 1339 1 0 0 0 0 141357 337432 478789 TUITION 611600 2429759 2429759 CHILD EVALUATION 611710 10775 10775 2440534 86 86 32914 141357 51696 -18782 -18782 EXTRACURRICULAR & OTHE 611710 145495 145495 GRANT RECEIVED 611710 35880 35880 181375 3082002 2621909 0 -18696 123709 123709 1994893 1728511 129551 136831 30668 25256 3454 1958 155085 127948 17040 10097 38702 26702 12000 21159 20774 230 155 31234 5596 22306 3332 12777 1292 6772 4713 185733 172732 11144 1857 138248 95097 31826 11325 EDUCATIONAL PROGRAMS EX 109718 109718 COMPUTER 99428 75314 19097 5017 UTILITIES 68003 64603 2720 680 INSURANCE 38003 36119 1507 377 189585 91660 80080 17845 3236945 2554620 476138 206187 823189 783137 100759 100845 15320 107853 95498 79086 50889 68451 6266821 3333528 3088709 2933293 2125607 2148953 6299971 6221618 87409 30000 665467 799466 752876 829466 X 3421488 3144184 357958 358775 1767649 1889193 5547095 5392152 6299971 6221618 -154943 0 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2125607 80550 47905 94349 10760 2148953 1799748 3188 411976 77079 12226 2125607 1673483 2792 204900 71746 9681 1799748 2075511 3253 305563 90108 9610 2284609 0.83300 0.16700 1 0 221856 221856 4559800 2212815 2346985 1485165 1485165 1120713 -1120713 2933293 COMMUNITY FOUNDATIONS 2148953 F 2148953 3082002 3236945 -154943 -154943 3133698 51696 51696 3082002 0 3082002 3288641 51696 51696 3236945 0 3236945 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 XII, 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. ROTARY EVENT 127438 107488 19950 484 40120 GOLF SCRAMBLE 45763 32799 12964 274 10267 2 1070 1070 551 174271 141357 32914 758 50938 51696 -18782 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.