2025-11-25T09:24:46-05:00 2025-06-30 450491842 BLANKENSHIP CPA GROUP PLLC 102 W 7TH ST STE 100 COLUMBIA TN 38401 990 2024-07-01 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 2025-11-24 true true STEVEN D WARREN CPA P00921930 6153733771 2025-11-24 2024 2025-03-06 01:10:19Z SHAUNA POUNDERS 412 WEST 9TH STREET COLUMBIA TN 38401 15773648 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 16 289 16 0 505559 857131 9936918 10571878 862977 1459971 473991 449060 11779445 13338040 0 0 9757698 10177768 0 0 1712140 2101041 11469838 12278809 309607 1059231 24541355 25776066 1146237 876656 23395118 24899410 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 5173972 7065694 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 1924668 3050126 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. 766171 931493 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. 628896 624960 DIETARY PROGRAM 628896 624960 8493707 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 22 0 true 289 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 168528 0 20999 ROBYN GRAHAM OPERATIONS D 40.00 X 101596 0 3768 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 SAM GRAY BOARD MEMBER 5.00 X 0 0 0 SONNY HOBBS 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 RORY MALLARD 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 JIM ROBINSON BOARD MEMBER 5.00 X 0 0 0 STACEY SCHROEDER BOARD MEMBER 5.00 X 0 0 0 DR JANET SMITH BOARD MEMBER 5.00 X 0 0 0 GINA WOLFE BOARD MEMBER 5.00 X 0 0 0 270124 24767 2 false true false 256091 601040 857131 TUITION 611600 10571878 10571878 10571878 637241 637241 3258338 2435608 822730 822730 822730 DIETARY 900099 449060 449060 449060 13338040 11394608 1086301 177631 145262 32369 8204392 6709342 1495050 1176591 470898 705693 619154 506953 112201 38536 38536 174768 2547 172221 28198 60 28138 473701 177456 296245 393709 3936 389773 128009 128009 SUPPLIES 337115 121361 215754 DIETARY EXPENSES 286892 286892 STUDENT EXPENSES 136397 33881 102516 DUES & SUBSCRIPTIONS 42343 942 41401 61373 34177 27196 12278809 8493707 3785102 0 716028 470916 525511 644782 30086 31061 466682 439561 63353 64562 12821092 7451401 5231237 5369691 17508458 18755493 24541355 25776066 457228 490208 14838 12145 674171 374303 1146237 876656 X 23383118 24887410 12000 12000 23395118 24899410 24541355 25776066 1059231 487614 -42553 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 313082 313082 9709008 5194699 4514309 1459959 1333815 126144 1339043 922887 416156 5369691 OTHER LIABILITIES 374303 374303 X 13783101 487614 487614 13295487 42553 42553 13338040 12278809 12278809 12278809 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. false false false false false false false false false SHAUNA POUNDERS EXECUTIVE DIRECTOR 168528 20999 189527 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. FROM JULY 2022 THROUGH JUNE 2023, EACH ACTIVE SENIOR CIRCLE OF MAURY COUNTY SHALL BE ENTITLED TO ONE (1) BOARD MEMBER PER CIRCLE, TO BE ELECTED BY THEIR RESPECTIVE CIRCLES AT THEIR REGULAR BUSINESS MEETING PRIOR TO JULY 1. FROM JULY 2023 AND THEREAFTER, ALL ACTIVE CIRCLES COMBINED (THE MAURY COUNTY UNION OF THE KING'S DAUGHTERS AND SONS) SHALL BE ENTITLED TO TWO (2) TOTAL BOARD MEMBERS FROM AMONG ALL OF ITS CIRCLES AND MEMBERS, TO BE ELECTED BY THE COMBINED CIRCLES (THE MAURY COUNTY UNION OF THE KING'S DAUGHTERS AND SONS) AT THEIR REGULAR MEETING PRIOR TO JULY 1. B. AT LEAST TEN (10) AND NO MORE THAN SIXTEEN (16) AT-LARGE BOARD MEMBERS SHALL BE ELECTED BY THE BOARD OF DIRECTORS. THESE BOARD MEMBERS SHALL BE ELECTED BY THE BOARD OF DIRECTORS AT THEIR REGULAR BUSINESS MEETING IN JUNE. THESE AT-LARGE BOARD MEMBERS ARE NOT REQUIRED TO BE MEMBERS OF THE KING'S DAUGHTERS AND SONS. C. A MEMBER MAY SERVE THREE (3) CONSECUTIVE YEARS AND, IF RE-ELECTED BY THE MAURY COUNTY UNION OF THE KING'S DAUGHTERS AND SONS AND/OR THE BOARD OF DIRECTORS, SHALL BE ELIGIBLE TO SERVE ANOTHER TWO TERMS OF THREE YEARS EACH. AFTER HAVING SERVED THREE CONSECUTIVE TERMS, THERE SHALL BE AN INTERIM OF ONE YEAR BEFORE SUCH MEMBERS BECOME ELIGIBLE TO SERVE AGAIN AS A MEMBER OF THE BOARD OF DIRECTORS. IF A MEMBER OF THE BOARD INCURS THREE (3) CONSECUTIVE UNEXCUSED ABSENCES, THE BOARD MAY CHOOSE TO REPLACE THAT MEMBER. D. THE MEMBERSHIP OF THIS BOARD OF DIRECTORS SHALL NEVER BE FEWER THAN TWELVE (12). F. IN THE EVENT OF LITIGATION, MEMBERS OF THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR SHALL HAVE THE DEDUCTIBLE PORTION OF THE DIRECTORS AND OFFICERS LIABILITY PAID BY THE KING'S DAUGHTERS' SCHOOL. G. AT ANY ONE TIME, AND UPON PROPER ELECTION BY THE BOARD OF DIRECTORS, ONE CURRENTLY SERVING BOARD MEMBER MAY BE CHOSEN TO SERVE AS AN "AD HOC BOARD MEMBER" BASED ON HIS/HER HAVING A SPECIAL RESPONSIBILITY WHICH PROHIBITS THE REQUIRED REGULAR ATTENDANCE AT BOARD MEETINGS. SAID AD HOC BOARD MEMBER SHALL POSSESS ALL THE RIGHTS, PRIVILEGES, DUTIES, AND RESPONSIBILITIES POSSESSED BY ANY OTHER MEMBER OF THE BOARD OF DIRECTORS. THE AD HOC BOARD MEMBER SHALL REVERT TO THE STATUS OF A REGULAR BOARD MEMBER UPON SUBSEQUENT PROPER ELECTION BY THE BOARD OF DIRECTORS. H. NO CURRENT EMPLOYEE OF THE KING'S DAUGHTERS' SCHOOL MAY SERVE AS A MEMBER OF THE BOARD OF DIRECTORS. I. THE TERMS "BOARD MEMBER- AND "DIRECTOR" MAY BE USED INTERCHANGEABLY. ELECTION OF OFFICERS: SECTION 1. FOR THE ELECTION OF OFFICERS, A GOVERNANCE COMMITTEE OF AT LEAST THREE (3) SHALL BE NAMED FROM AMONG THE BOARD OF DIRECTORS BY THE EXECUTIVE COMMITTEE AT THE REGULAR MAY MEETING OF THE BOARD. SECTION 2. A PRESIDENT, VICE-PRESIDENT, RECORDING SECRETARY, AND TREASURER SHALL BE ELECTED AS OFFICERS OF THE BOARD OF DIRECTORS AT THEIR REGULAR MEETING IN JUNE. NOMINEES FOR THESE OFFICES SHALL BE SECURED BY THE NOMINATING COMMITTEE. THESE OFFICERS AND THE IMMEDIATE PAST- PRESIDENT SHALL CONSTITUTE THE EXECUTIVE COMMITTEE. SECTION 3. THE TENURE OF OFFICE FOR AN OFFICER SHALL BE ONE YEAR WITH THE PRIVILEGE OF RE-ELECTION. 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.