HEAD OF SCHOOL

2012-05-14T10:22:49-05:00 2011-06-30 HENDERMAN JESSEE & COMPANY PLLC 304 WHITTINGTON PARKWAY 107 LOUISVILLE KY 40222 990 2010-07-01 610711082 THE DEPAUL SCHOOL INC DEPA 5024596131 1925 DUKER AVENUE LOUISVILLE KY 40205 ANTHONY R KEMPER HEAD OF SCHOOL 5024596131 2012-05-10 1 WILLIAM J JESSEE 5024254800 2010 2016-02-24 21:20:13Z ANTHONY R KEMPER 1925 DUKER AVE LOUISVILLE KY 40205 3123091 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. 33 32 66 175 0 0 274101 426073 2593947 2539384 94797 119577 6735 -25173 2969580 3059861 0 0 0 0 2616533 2414210 0 0 197604 620390 717350 3236923 3131560 -267343 -71699 6113066 6299971 782185 752876 5330881 5547095 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 2450787 2539384 ELEMENTARY EDUCATION FOR DYSLEXIC & LEARNING-CHALLENGED STUDENTS -25 SCHOOL EXTRACURRICULAR & NET COST ACTIVITIES -997 GRANTS RELATED TO EXEMPT ORGANIZATION PURPOSES 2450787 1 1 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 0 1 3 0 1 66 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 X 33 32 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 CHAIR 2.00 X X 0 0 0 WILLIAM SCHNEIDER VICE 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 125241 0 4542 ERIC BIELEFELD MEMBER 1.00 X 0 0 0 AMY BORDOGNA 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 MEMBER 1.00 X 0 0 0 JOHN M BUSH MEMBER 1.00 X 0 0 0 SAMUEL L CLEMMENS MEMBER 1.00 X 0 0 0 CYNTHIA COLLIER MEMBER 1.00 X 0 0 0 JEREMY COUCH MEMBER 1.00 X 0 0 0 DENNIS DEWITT MEMBER 1.00 X 0 0 0 DONALD DOYLE MEMBER 1.00 X 0 0 0 TRACI ELLIOTT MEMBER 1.00 X 0 0 0 PETER GERSTLE MEMBER 1.00 X 0 0 0 PAULA HARSHAW MEMBER 1.00 X 0 0 0 GANT HILL 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 PETER MALONEY MEMBER 1.00 X 0 0 0 SISTER ANNE RITA MAUCK MEMBER 1.00 X 0 0 0 R WOOD NORTHUP MEMBER 1.00 X 0 0 0 JASON RICHARDSON MEMBER 1.00 X 0 0 0 HEIDI SCHISSLER LANHAM MEMBER 1.00 X 0 0 0 JULIE SCHMIDT 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 CLARIS UDD 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 125241 0 4542 1 0 0 0 0 159809 266264 14236 426073 TUITION 611600 2526284 2526284 0 0 CHILD EVALUATION 611710 13100 13100 0 0 2539384 124323 124323 1000 5746 -4746 -4746 -4746 33333 159809 57484 -24151 -24151 EXTRACURRICULAR & OTHE 611710 -25 -25 0 0 GRANT EXPENDITURES 611710 -997 -997 0 0 -1022 3059861 2538362 0 95426 129783 25957 90848 12978 1968222 1665488 174432 128302 29523 23573 3383 2567 136686 94730 30811 11145 149996 123489 16642 9865 25224 24513 263 448 23782 2520 20897 365 91649 69325 15562 6762 67986 64587 2719 680 4588 1145 2644 799 232317 216054 13940 2323 34686 32966 1376 344 UNEMPLOYMENT EXPENSE 58432 17705 40727 INSTRUCTIONAL MATERIAL 42108 42108 MAINTENANCE 41311 38833 2065 413 PROFESSIONAL FEES 36443 25935 10508 POSTAGE & SHIPPING 11148 104 10564 480 47676 7690 30361 9625 3131560 2450787 483169 197604 854353 823189 100499 100759 2500 15320 91789 95498 56793 50889 6236503 3147794 3207384 3088709 1799748 2125607 6113066 6299971 41705 87409 740480 665467 782185 752876 X 3491133 3421488 438423 357958 1401325 1767649 5330881 5547095 6113066 6299971 X -71699 287913 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1799748 3188 411976 77079 12226 2125607 1673483 2792 204900 71746 9681 1799748 2075511 3253 -305563 90108 9610 1673483 0.83000 1 0 221856 221856 4550501 2089001 2461500 1464146 1058793 405353 3088709 COMMUNITY FOUNDATIONS 2125607 F 2125607 3059861 3131560 -71699 287913 287913 216214 3347774 287913 287913 3059861 0 3059861 3131560 0 3131560 0 3131560 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE SCHOOL'S ENDOWMENT FUNDS ARE TO BE USED TO MEET THE SCHOOL'S MISSION TEACHING STUDENTS WITH LEARNING DIFFERENCES HOW TO LEARN, HOW TO BE INDEPENDENT, AND HOW TO BE SUCCESSFUL. FUNDS ARE WITHDRAWN AS NEEDED AT THE DIRECTION OF ITS BOARD OF TRUSTEES. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: NOT APPLICABLE-NO UNCERTAIN TAX POSITIONS 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. DINNER & SILENT AUCTION 141802 120209 21593 23564 14924 GOLF SCRAMBLE 51340 39600 11740 5960 1200 8660 3176 193142 159809 33333 5960 1200 32224 18100 57484 -24151 1 GAMING LICENSES WERE SELF-TERMINATED BASED ON DECISION BY GOVERNING BOARD TO NO LONGER INCLUDE RAFFLES/GAMES OF CHANCE IN SPECIAL EVENTS. STEVE HARRIS CFO 1925 DUKER AVENUE LOUISVILLE KY 40205 X X X 0 0 0 0 0 0 0 0 0 PART I, LINE 1A NO REIMBURSEMENT ALLOWED FOR ACTIVITIES LISTED. PART I, LINE 1B NO REIMBURSEMENT ALLOWED FOR ACTIVITIES LISTED. 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 CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 287,913. COMMITTEE TO OVERSEE AUDIT FORM 990, PART XI, 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.