2024-02-23T17:03:27-05:00 2023-06-30 450491842 BLANKENSHIP CPA GROUP PLLC 102 W 7TH ST STE 100 COLUMBIA TN 38401 990 2022-07-01 620560293 THE KING'S DAUGHTERS' SCHOOL OF MAURY COUNTY TENNESSEE INC KING 9313883810 412 WEST 9TH STREET COLUMBIA TN 38401 SHAUNA POUNDERS EXECUTIVE DIRECTOR 9315480054 2024-02-23 true SHAUNA POUNDERS 999009999 true STEVEN D WARREN CPA P00921930 6153733771 2024-02-23 2022 2023-04-26 12:10:37Z SHAUNA POUNDERS 412 WEST 9TH STREET COLUMBIA TN 38401 13716712 false X WWW.TKDS.ORG X 1955 TN THE KING'S DAUGHTERS' SCHOOL PROMOTES INDEPENDENCE THROUGH EDUCATIONAL, RESIDENTIAL AND COMMUNITY SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, CONTINUING A 100 YEAR LEGACY. 16 16 296 19 0 1456669 402657 8070074 9198538 1016936 792721 284970 466054 10828649 10859970 0 0 7999559 9106800 0 0 1897668 1804493 9897227 10911293 931422 -51323 22315744 23012407 785855 1001631 21529889 22010776 X THE KING'S DAUGHTERS' SCHOOL PROMOTES INDEPENDENCE THROUGH EDUCATIONAL, RESIDENTIAL AND COMMUNITY SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, CONTINUING A 100 YEAR LEGACY. false false 4662457 5438176 TOTAL LIFESTYLES PROGRAM - A YEAR-ROUND RESIDENTIAL SCHOOL PROGRAM FOR INTELLECTUALLY DISABLED CHILDREN AND ADOLESCENTS AGED 7 TO 22 YEARS THAT FOCUSES ON SPECIAL EDUCATION WHILE MEETING LIFE SKILLS GOALS AND FOSTERING AN ENVIRONMENT OF SELF-CARE 1787965 2085308 CENTER FOR AUTISM - A YEAR-ROUND RESIDENTIAL SCHOOL PROGRAM FOR INTELLECTUALLY DISABLED CHILREN AND ADOLESCENTS AGED 7 TO 22 YEARS WHO HAVE SIGNIFICANT COMMUNICATION, SENSORY, SOCIAL, DAILY LIVING AND/OR BEHAVIORAL CHALLENGES. 785233 915254 YOUNG ADULT ACADEMY - A YEAR-ROUND RESIDENTIAL PROGRAM FOR INTELLECTUALLY DISABLED ADULTS AGED 22 YEARS AND OLDER THAT FOCUSES ON LIFE SKILLS, SELF-CARE, AND VOCATIONAL TRAINING IN A SMALL GROUP SETTING. 650821 759800 DIETARY PROGRAM 650821 759800 7886476 true true false false false false false false false false true false false false true true true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 25 0 true 296 true false false false false false false false false X 16 16 false false false false true true false true true false false true true true true false false true false false TN X DEBRA MICHAEL 9313883810 412 WEST 9TH STREET COLUMBIA TN 38401 SHAUNA POUNDERS EXECUTIVE DI 40.00 X 152024 0 4509 LYN BAYLESS BOARD MEMBER 5.00 X 0 0 0 JENNIFER FULBRIGHT BOARD MEMBER 5.00 X 0 0 0 SCOTT GAINES BOARD MEMBER 5.00 X 0 0 0 SHELLI GOLDEN BOARD MEMBER 5.00 X 0 0 0 SAM GRAY BOARD MEMBER 5.00 X 0 0 0 SONNY HOBBS BOARD MEMBER 5.00 X 0 0 0 STEPHEN HUGHES BOARD MEMBER 5.00 X 0 0 0 KORI JONES BOARD MEMBER 5.00 X X 0 0 0 ANDY KENNEDY BOARD MEMBER 5.00 X 0 0 0 ELLEN LUDWIG BOARD MEMBER 5.00 X 0 0 0 KELLEY MCCALL BOARD MEMBER 5.00 X 0 0 0 JAMIE MCKNIGHT BOARD MEMBER 5.00 X X 0 0 0 TRENT OGILVIE BOARD MEMBER 5.00 X X 0 0 0 DR JANET SMITH BOARD MEMBER 5.00 X 0 0 0 MARTY SMITH BOARD MEMBER 5.00 X X 0 0 0 GINA WOLFE BOARD MEMBER 5.00 X 0 0 0 152024 4509 1 false true false 224639 178018 402657 TUITION 611600 9198538 9198538 9198538 465196 465196 3181049 3218 2856742 324307 3218 327525 327525 DIETARY 900099 466054 466054 466054 10859970 9198538 1258775 261661 214667 46994 7341937 6022859 1319078 458360 250081 208279 472239 257649 214590 572603 467349 105254 65830 65830 89305 109 89196 16548 272 16276 430152 121052 309100 386706 72189 314517 99016 99016 DIETARY EXPENSES 273623 273501 122 SUPPLIES 198831 88383 110448 STUDENT EXPENSES 127028 72719 54309 AUTO EXPENSES 41745 39617 2128 75709 6029 69680 10911293 7886476 3024817 0 1181605 936173 54242 68784 17883 14521 393343 387390 32357 45494 12027395 6689831 5214923 5337564 15421391 16222481 22315744 23012407 143863 361536 45435 31273 596557 608822 785855 1001631 X 21517889 21998776 12000 12000 21529889 22010776 22315744 23012407 -51323 532210 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 313082 313082 9009794 4856297 4153497 1378554 1080584 297970 1325965 752950 573015 5337564 OTHER LIABILITIES 608822 608822 X 11392180 532210 532210 10859970 10859970 10911293 10911293 10911293 SCHEDULE D, PAGE 3, PART X THE SCHOOL IS A TENNESSEE NOT-FOR-PROFIT CORPORATION WHICH IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. THE SCHOOL FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THIS GUIDANCE PRESCRIBES A MINIMUM PROBABILITY THRESHOLD THAT A TAX POSITION MUST MEET BEFORE A FINANCIAL STATEMENT BENEFIT IS RECOGNIZED. THE MINIMUM THRESHOLD IS DEFINED AS A TAX POSITION THAT IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 OUR WEBSITE REFLECTS OUR NONDISCRIMINATORY POLICY. SCHEDULE E, LINE 6 THE SCHOOL RECEIVES FUNDS FROM THE STATE OF TENNESSEE. THE SCHOOL SERVES SOME STUDENTS THAT ARE WARDS OF THE STATE. THE STATE OF TENNESSEE IS RESPONSIBLE FOR THE TUITION PAYMENTS FOR THESE STUDENTS. THE SCHOOL ALSO RECEIVES FUNDS FROM THE USDA FOR SCHOOL BREAKFAST AND LUNCH PROGRAMS. X false false false false false false false false false SHAUNA POUNDERS EXECUTIVE DIRECTOR 152024 4509 156533 FORM 990, PAGE 2, PART III, LINE 4D DIETARY PROGRAM FORM 990, PAGE 6, PART VI, LINE 6 THE MEMBERS IN GOOD STANDING OF THE ORDER OF THE KING'S DAUGHTERS AND SONS OF MAURY COUNTY SHALL CONSTITUTE THE MEMBERSHIP OF THIS CORPORATION SO LONG AS IT SHALL REMAIN IN COUNTY WORK. FORM 990, PAGE 6, PART VI, LINE 7A THE BOARD OF DIRECTORS OF THIS CORPORATE BODY SHALL BE CONSTITUTED AS FOLLOWS: A. EACH ACTIVE SENIOR CIRCLE OF MAURY COUNTY SHALL BE ENTITLED TO ONE 1)REPRESENTATIVE FOR EVERY TEN (10) MEMBERS, OR GREATER PORTION THEREOF, NOT TO EXCEED THREE (3) REPRESENTATIVES, TO BE ELECTED BY THEIR RESPECTIVE CIRCLES AT THEIR REGULAR BUSINESS MEETING PRIOR TO JULY 1. B. AT LEAST TEN (10) AT-LARGE MEMBERS SHALL BE ELECTED BY THE BOARD OF DIRECTORS. IF THERE ARE LESS THAN TEN (10) CIRCLE REPRESENTATIVES, THE BOARD OF DIRECTORS MAY ELECT ADDITIONAL AT-LARGE BOARD MEMBERS SO THAT THE TOTAL NUMBER OF MEMBERS ON THE BOARD OF DIRECTORS MAY EQUAL BUT NOT EXCEED TWENTY-TWO (22) MEMBERS. THESE REPRESENTATIVES SHALL BE ELECTED BY THE BOARD OF DIRECTORS AT THEIR REGULAR BUSINESS MEETING IN JUNE. THESE REPRESENTATIVES ARE NOT REQUIRED TO BE MEMBERS OF THE KING'S DAUGHTERS AND SONS. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT FORM 990 IS DISTRIBUTED TO BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY REQUEST CONFLICT OF INTEREST STATEMENT FOR ALL BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION PROCESS FOR EXECUTIVE DIRECTOR ANNUAL COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.