2024-11-13T08:32:49-06:00 2024-06-30 370818432 KEMPER CPA GROUP LLP 7200 EAGLE CREST BLVD EVANSVILLE IN 47715 990 2023-07-01 351020931 EVANSVILLE DAY SCHOOL INC EVAN 8124763039 3400 NORTH GREEN RIVER ROAD EVANSVILLE IN 47715 SARAH JACOBSON HEAD OF SCHOOL 8124763039 2024-11-11 1 0 MICHELLE SMITH CPA P00844511 8124218000 2024-11-11 2023 2024-10-15 13:58:12Z SARAH JACOBSON 3400 NORTH GREEN RIVER ROAD EVANSVILLE IN 47715 6802897 0 X WWW.EVANSVILLEDAYSCHOOL.ORG X SCHOOL 1946 IN TO OPERATE A PRIVATE INDEPENDENT SCHOOL TO PROMOTE AND ADVANCE THE EDUCATION GUIDANCE OF PRE-SCHOOL, KINDERGARTEN, PRIMARY AND UPPER SCHOOL STUDENTS 17 17 110 45 0 0 475065 405204 5619206 6209536 37699 56298 109829 108797 6241799 6779835 2163810 2315008 0 0 2854893 3115092 0 0 94413 1535782 1701796 6554485 7131896 -312686 -352061 4026845 4309818 746179 1252620 3280666 3057198 TO OPERATE A PRIVATE INDEPENDENT SCHOOL TO PROMOTE AND ADVANCE THE EDUCATION GUIDANCE OF PRE-SCHOOL, KINDERGARTEN, PRIMARY AND UPPER SCHOOL STUDENTS 0 0 5647731 2315008 EVANSVILLE DAY SCHOOL, IN PARTNERSHIP WITH PARENTS, OFFERS A STUDENT-CENTERED, COLLEGE-PREPARATORY PROGRAM SUPPORTED BY A CHALLENGING AND COMPREHENSIVE CURRICULUM THAT ENCOURAGES EACH STUDENT FROM JUNIOR PRE-KINDERGARTEN THROUGH GRADE 12 TO STRIVE FOR EXCELLENCE IN MIND, BODY, AND HUMAN SPIRIT. 5647731 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 1 110 1 0 0 0 0 0 0 0 0 0 0 X 17 17 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 0 0 IN X ASHLEY BEULIGMANN 8124763039 3400 NORTH GREEN RIVER ROAD EVANSVILLE IN 47715 AMY BARRON PAST PRESIDENT 1.00 X X 0 0 0 PATRICK GRIFFIN PRESIDENT 1.00 X X 0 0 0 DAVID KOCH TREASURER 1.00 X X 0 0 0 WARREN MATHIAS ASSISTANT TREASURER 1.00 X X 0 0 0 CAROL GRIFFIN VICE PRESIDENT 1.00 X X 0 0 0 POONAM BHASIN BOARD MEMBER 1.00 X 0 0 0 GREG SCHULTHEIS BOARD MEMBER 1.00 X 0 0 0 MINDY SAGEZ BOARD MEMBER 1.00 X 0 0 0 ENIDA D-ETTI BOARD MEMBER 1.00 X 0 0 0 ELISABETH WOOSLEY BOARD MEMBER 1.00 X 0 0 0 MARCUS HESTER BOARD MEMBER 1.00 X 0 0 0 NIKKI TRAYLOR BOARD MEMBER 1.00 X 0 0 0 ALLISON ROYER BOARD MEMBER 1.00 X 0 0 0 MARGY HUNGATE BOARD MEMBER 1.00 X 0 0 0 LORA ARNEBERG BOARD MEMBER 1.00 X 0 0 0 TIM BLACK BOARD MEMBER 1.00 X 0 0 0 JIMMY GENTRY BOARD MEMBER 1.00 X 0 0 0 DENNIS MALFATTI BOARD MEMBER 1.00 X 0 0 0 ERIC FRIEND SECRETARY 1.00 X 0 0 0 ASHLEY BEULIGMANN DIRECTOR OF FINANCE 40.00 X 82400 0 0 SARAH JACOBSON HEAD OF SCHOOL 1.00 X 0 0 0 KEVIN KUNST HEAD OF SCHOOL 40.00 X 160505 0 0 242905 0 0 1 1 1 0 0 46018 359186 46018 405204 TUITION & FEES 611600 5978300 5978300 STUDENT ACTIVITES 611600 231236 231236 6209536 56298 56298 81931 23062 58869 58869 OTHER 900099 49928 49928 49928 6779835 6209536 0 165095 2315008 2315008 2607910 1781237 780223 46450 24992 16245 8747 286611 186297 95669 4645 195579 127126 64900 3553 19155 19155 68059 68059 51966 51966 105655 10343 85657 9655 151180 119454 24260 7466 600 600 26127 20902 3919 1306 182972 146377 27446 9149 70532 56425 10580 3527 STUDENT ACTIVITIES 374479 374479 INSTRUCTION 344127 344127 REPAIRS AND MAINTENANCE 183536 138587 36287 8662 MISCELLANEOUS 109507 11124 98383 13901 13901 7131896 5647731 1389752 94413 178216 197253 82274 92906 14918 13291 6798491 4451471 2228673 2347020 1508754 1644787 14010 14561 4026845 4309818 196802 216264 23475 549377 762881 250000 746179 1252620 X 2544572 2274819 736094 782379 3280666 3057198 4026845 4309818 -352061 128594 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1072024 184892 23062 1233854 1014108 100102 42186 1072024 1217087 -182019 20960 1014108 966478 30300 262492 42183 1217087 963357 45247 42126 966478 0 0 32813 32813 5658111 3771537 1886574 322574 13456 309118 677058 594333 82725 107935 72145 35790 2347020 FORM 990, SCHEDULE D, PART XI, LINE 4B FINANCIAL AID INCLUDED AS EXPENSE FOR TAX RETURN 2,163,810 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE COMMUNITY HAS ACCESS TO THE NONDISCRIMINATORY POLICY THROUGH BROCHURES AND THE WEBSITE AT WWW.EVANSVILLEDAYSCHOOL.ORG. ALSO, A STUDENT/PARENT HANDBOOK IS DISTRIBUTED EACH YEAR TO THE STUDENT. SCHEDULE E, PART I, LINE 6 EDS ACCEPTS VOUCHER STUDENTS AND RECEIVES COMPENSATION PER STUDENT. THE ORGANIZATION RECEIVED $566,741 FROM THE INDIANA DEPARTMENT OF EDUCATION FOR THE INDIANA SCHOOL CHOICE VOUCHER PROGRAM. SPRING GALA 0 SCHOLARSHIPS 0 0 0 0 0 0 0 0 0 KEVIN KUNST HEAD OF SCHOOL 160505 0 0 0 0 0 0 0 0 0 160505 0 0 0 X GALA DONATIONS 95 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 FAMILY/BUSINESS RELATIONSHIP WITH ANOTHER DIRECTOR ALAN HOSKINS, BOARD OF TRUSTEES/FINANCE MEMBER HAS OWNERSHIP INTEREST IN THE PARENT COMPANY, LEGENCE BANK. LEGENCE BANK HOLDS THE MORTGAGE AND CONSTRUCTION LOAN ON THE SCHOOL PROPERTY. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCIAL ADMINISTRATOR AND DIRECTOR OF FINANCE REVIEW THE 990 AND PRESENT IT TO THE HEAD OF SCHOOL. ONCE THE HEAD OF SCHOOL HAS REVIEWED THE 990, IT IS EMAILED OUT TO THE FINANCE COMMITTEE EXCLUDING SCHEDULE B. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY THE BOARD MEMBERS SIGN THE CONFLICT OF INTEREST STATEMENT ANNUALLY. THE DIRECTOR OF FINANCE REVIEWS THE ANNUAL CONFLICT OF INTEREST STATEMENTS. CONFLICTS ARE MONITORED BY THE HEAD OF SCHOOL AND/OR THE DIRECTOR OF FINANCE. FORM 990, PART VI, SECTION B, LINE 15A PROCESS FOR DETERMINING COMPENSATION THE EXECUTIVE COMMITTEE REVIEWS THE HEAD OF SCHOOL COMPENSATION YEARLY BY RESEARCHING OTHER PRIVATE, INDEPENDENT SCHOOL SALARIES STATS FOR HEAD OF SCHOOLS. FORM 990, PART VI, SECTION C, LINE 19 MAKING DOCUMENTS AVAILABLE TO THE PUBLIC THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE IN ITS BUSINESS OFFICE.