2024-05-13T08:10:27-05:00 2023-06-30 990 2022-07-01 591289155 OAK HALL PRIVATE SCHOOL INC % KIRK KLEIN OAKH 3523323609 1700 SW 75TH STREET Ste B GAINESVILLE FL 32607 KIRK KLEIN CHAIR 3523323609 2024-05-13 KIRK KLEIN 999009999 false 1 AAL2 IAL1 2022 2023-04-26 12:10:37Z KIRK KLEIN 1700 SW 75TH STREET GAINESVILLE FL 32607 17354403 false X WWW.OAKHALL.ORG X 1970 FL A WELCOMING DIVERSE AND SUPPORTIVE LEARNING COMMUNITY EMPOWERING STUDENTS TO PURSUE THEIR ACADEMIC ARTISTIC AND ATHLETIC PASSIONS 16 16 331 50 0 4129998 526440 14547767 16123918 126788 150311 331480 438663 19136033 17239332 1135036 979392 0 9801847 10565220 0 209434 4193945 4809806 15130828 16354418 4005205 884914 33491766 36309434 17345224 19230686 16146542 17078748 A WELCOMING, DIVERSE, AND SUPPORTIVE LEARNING COMMUNITY EMPOWERING STUDENTS TO PURSUE THEIR ACADEMIC, ARTISTIC, AND ATHLETIC PASSIONS. false false 12299247 979392 16123918 THE SCHOOL PROVIDES EDUCATION AND RELATED EXTRACURRICULAR ACTIVITIES FOR APPROXIMATELY 850 STUDENTS RANGING FROM PRESCHOOL THROUGH 12TH GRADE. 12299247 true true false false false false false false false true true false false false true true true false true false false false false false false false false false true true true false false false false false false false false false false false false false false false false false false false true 49 0 true 331 true false false false false false false false false false false false false false false X 16 16 false false false false false false false true false false false false true true true true false true true false X THE ORGANIZATION 3523323609 1700 SW 75TH STREET GAINESVILLE FL 32607 KIRK KLEIN CHAIR 4.000 X X 0 0 0 JENNIFER HUNT CHAIRELECT 4.000 X X 0 0 0 RACHEL CLEMENTS DIRECTOR 4.000 X 0 0 0 JOHN ROSCOW DIRECTOR 4.000 X 0 0 0 TAMMY MILLER DIRECTOR 4.000 X 0 0 0 CARONNE RUSH DIRECTOR 4.000 X 0 0 0 LARRY GLEIM DIRECTOR 4.000 X 0 0 0 MICHAEL MOSER DIRECTOR 4.000 X 0 0 0 RANDY JENKINS DIRECTOR THRU 52023 4.000 X 0 0 0 CHARLES LANE DIRECTOR 4.000 X 0 0 0 SVEIN DYRKOLBOTN DIRECTOR 4.000 X 0 0 0 FREDDIE WEHBE DIRECTOR 4.000 X 0 0 0 TIM ROARK DIRECTOR 4.000 X 0 0 0 MATHEEN KHUDDUS DIRECTOR 4.000 X 0 0 0 ZABEL THUR DE KOOS DIRECTOR AS OF 92022 4.000 X 0 0 0 BLAKE FLETCHER DIRECTOR AS OF 92022 4.000 X 0 0 0 JAIME MARTIN DIRECTOR AS OF 52023 4.000 X 0 0 0 MANA ROSE DIRECTOR AS OF 52023 4.000 X 0 0 0 JAMES HUTCHINS HEAD OF SCHOOL 60.00 X 307681 0 14250 ANDREA NEWMAN CFO 50.00 X 111703 0 5953 JEFF MALLOY DIRECTOR OF OPERATIONS 50.00 X 128108 0 9058 DIANA MURDOCK MIDDLE SCHOOL DIRECTOR 50.00 X 113297 0 5995 JOHN PERLETTE UPPER SCHOOL DIRECTOR 50.00 X 111238 0 7777 JAIME GRESLEY DIR OF ADVANCEMENT 50.00 X 110045 0 5501 EDWIN MCTUREOUS DIRECTOR OF ATHLETICS 50.00 X 109175 0 7485 991247 56019 8 false true false WALKER ARCHITECTS 2035 NW 13TH STREET GAINESVILLE FL 32609 ARCHITECTURAL SERVICES 191918 PHOS CREATIVE 2131 NW 40TH TERRACE Ste B GAINESVILLE FL 32605 WEBSITE DESIGNDEVELOPMENT 128400 2 526440 526440 TUITION 611600 14834763 14834763 AUXILIARY 611600 1259265 1259265 ATHLETICS 611600 29890 29890 16123918 167380 167380 77320 77320 77320 77320 5436 22505 5436 -22505 -17069 -17069 0 136262 92566 43696 43696 OTHER RELATED INCOME 900099 317647 317647 317647 17239332 16485261 227631 979392 979392 489404 489404 7736153 6200223 1421507 114423 337236 271141 61091 5004 1417925 1094140 283144 40641 584502 443215 133108 8179 11941 11941 31200 31200 143908 143908 61549 61549 38729 9074 29655 447253 261195 176558 9500 1152690 808442 344248 70815 50976 19839 108683 766 107917 857165 598502 258663 230160 135135 95025 INSTRUCTIONAL MATERIALS 550704 550704 STUDENT/FACULTY ACTIVITIES 333478 333478 AUXILIARY/ENRICHMENT 300041 300041 ATHLETIC EXPENSES 271897 271897 199593 197561 2032 16354418 12299247 3845737 209434 1007 1007 15992018 12406135 242825 127347 5135420 5625665 237295 263096 25984200 12914290 11095249 13069910 740821 4756251 47131 60023 33491766 36309434 928997 1593771 12532268 13900833 2640255 2427458 1108469 1004172 135235 304452 17345224 19230686 X 12463310 13468618 3683232 3610130 16146542 17078748 33491766 36309434 884914 47292 X X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 740821 63430 804251 804739 50600 -114518 740821 655340 500 148899 804739 624936 300 30104 655340 585654 500 38782 624936 0.45000 0.25000 0.30000 false false 445178 445178 19023138 9356267 9666871 4209482 1691218 2518264 1447516 1202816 244700 858886 663989 194897 13069910 OTHER CURRENT ASSETS 60023 60023 ACTIVITY BALANCES 196141 DEBT ISSUANCE COSTS -70312 CAPITAL LEASE PAYABLE 178623 304452 X 16399798 47292 47292 16352506 886826 886826 17239332 15467592 15467592 886826 886826 16354418 P5, Ln 4 THE ENDOWMENT REPRESENTS AMOUNTS HELD FOR WHICH THE INVESTMENT EARNINGS P5, Ln 4 ARE RESTRICTED FOR FINANCIAL AID AWARDS AND TEACHER SALARY SUPPLEMENTS. P10, Ln 2 THE SCHOOL HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED P10, Ln 2 THAT AS OF JUNE 30, 2023 AND 2022, THE SCHOOL DOES NOT HAVE ANY P10, Ln 2 SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD P10, Ln 2 BE CONSIDERED NECESSARY. P11, Ln 4b FINANCIAL ASSISTANCE NETTED WITH REVENUES ON AUDITED P11, Ln 4b FINANCIAL STATEMENTS - $979,392 P11, Ln 4b COST OF GOODS SOLD NETTED WITH REVENUE ON FORM 990 - ($92,566) P12, Ln 4b FINANCIAL ASSISTANCE NETTED WITH REVENUES ON AUDITED P12, Ln 4b FINANCIAL STATEMENTS - $979,392 P12, Ln 4b COST OF GOODS SOLD NETTED WITH REVENUE ON FORM 9990 - ($92,566) true true true true true true true false false false false false false false false true false true Part I Line 3 POLICY IS DISCLOSED ON THE SCHOOL'S WEBSITE true 0 0 FINANCIAL ASSISTANCE 131 979392 PART I LINE 2 THE GRANTS TO INDIVIDUALS ARE NEED BASED FINANCIAL ASSISTANCE PART I LINE 2 AND MERIT BASED SCHOLARSHIPS THESE ARE ALL A REDUCTION IN PART I LINE 2 EDUCATION COSTS CHARGED BY OAK HALL X X X false false false false false false false false false KIRK KLEIN CHAIR JENNIFER HUNT CHAIRELECT RACHEL CLEMENTS DIRECTOR JOHN ROSCOW DIRECTOR TAMMY MILLER DIRECTOR CARONNE RUSH DIRECTOR LARRY GLEIM DIRECTOR MICHAEL MOSER DIRECTOR RANDY JENKINS DIRECTOR THRU 52023 CHARLES LANE DIRECTOR SVEIN DYRKOLBOTN DIRECTOR FREDDIE WEHBE DIRECTOR TIM ROARK DIRECTOR MATHEEN KHUDDUS DIRECTOR ZABEL THUR DE KOOS DIRECTOR AS OF 92022 BLAKE FLETCHER DIRECTOR AS OF 92022 JAIME MARTIN DIRECTOR AS OF 52023 MANA ROSE DIRECTOR AS OF 52023 JAMES HUTCHINS HEAD OF SCHOOL 294214 6198 7269 14250 32127 354058 ANDREA NEWMAN CFO 111673 30 5953 22257 139913 JEFF MALLOY DIRECTOR OF OPERATIONS 127439 669 9058 2355 139521 DIANA MURDOCK MIDDLE SCHOOL DIRECTOR 113252 45 5995 17529 136821 JOHN PERLETTE UPPER SCHOOL DIRECTOR 111100 138 7777 388 119403 JAIME GRESLEY DIR OF ADVANCEMENT 110015 30 5501 388 115934 EDWIN MCTUREOUS DIRECTOR OF ATHLETICS 104800 4375 7485 8735 125395 A ALACHUA COUNTY FLORIDA 599000501 2016-07-15 3442874 REFINANCE CONSTR false false false B false false false C false false false D false false false A 1015416 3442874 68857 3374017 2016 true false true true B false false false false C false false false false D false false false false A false false false false false false false false false false B false false false false false false false false false false C false false false false false false false false false false D false false false false false false false false false false A false true false false false false false false false false false true B false false false false false false false false false false false false C false false false false false false false false false false false false D false false false false false false false false false false false false A false B false C false D false Part VI Line 11b SEE EXPLANATION ON PREVIOUS PAGE. Part VI Line 19 SEE EXPLANATION ON PREVIOUS PAGE. Part XII Line 2c THE PROCESS FOR SELECTION AND RETENTION OF THE INDEPENDENT AUDITORS Part XII Line 2c IS CONSISTENT WITH THE PRIOR YEAR. PART VI, LINE 8b THE EXECUTIVE COMMITTEE MAY EXERCISE ALL OF THE POWERS OF THE BOARD PART VI, LINE 8b OF TRUSTEES DURING THE INTERIM BETWEEN MEETINGS OF THE BOARD IN PART VI, LINE 8b ACCORDANCE WITH APPLICABLE LAW. THE EXECUTIVE COMMITTEE PART VI, LINE 8b CONTEMPORANEOUSLY DOCUMENTS THE MEETINGS HELD OR ACTIONS UNDERTAKEN PART VI, LINE 8b DURING THE YEAR. PART VI, LINE 11b PRIOR TO FILING, THE CFO AND FINANCE COMMITTEE REVIEW A COMPLETE COPY PART VI, LINE 11b OF THE 990, AND ALL OTHER BOARD MEMBERS RECEIVE A COPY OF THE RETURN PART VI, LINE 11b WITH SCHEDULE B REDACTED. PART VI, LINE 12c ANNUALLY BOARD MEMBERS DISCLOSE OF ANY POTENTIAL CONFLICTS OF PART VI, LINE 12c INTEREST. THE BOARD IS MADE AWARE OF ANY INDICATED POTENTIAL CONFLICTS PART VI, LINE 12c AND IN THE EVENT THAT A DECISION COMES BEFORE THE BOARD FOR A VOTE, A PART VI, LINE 12c BOARD MEMBER WITH A POTENTIAL CONFLICT IS RECUSED FROM THE DECISION. PART VI, LINE 15 THE EXECUTIVE COMMITTEE SHALL SERVE AS AN EXECUTIVE COMPENSATION PART VI, LINE 15 COMMITTEE CHARGED WITH RECOMMENDING THE COMPENSATION AND TERMS OF PART VI, LINE 15 EMPLOYMENT FOR THE HEAD OF SCHOOL. THE BOARD APPROVES THE PART VI, LINE 15 RECOMMENDATION FOR THE HEAD OF SCHOOL, THE HEAD OF SCHOOL APPROVES PART VI, LINE 15 ALL OTHER COMPENSATION. PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST PART VI, LINE 19 POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.