2026-02-04T15:59:45-06:00 2025-09-30 630681783 MDA PROFESSIONAL GROUP PC PO BOX 1188 ALBERTVILLE AL 35950 990 2024-10-01 630338084 KATE DUNCAN SMITH DAR SCHOOL KATE 2567284236 6077 MAIN STREET GRANT AL 357478333 HEATHER GREEN EXECUTIVE DIRECTOR 2567284236 2026-01-30 1 0 ROBIN YOUNG P00231791 2568785548 2026-01-12 2024 2025-03-06 01:10:19Z HEATHER GREEN 6077 MAIN STREET GRANT AL 35747 1554987 0 X N/A X SCHOOL 1924 AL IT IS THE MISSION OF THE KATE DUNCAN SMITH DAR SCHOOL TO EDUCATE THE CHILDREN OF GUNTER MOUNTAIN. 11 11 22 0 0 0 1302646 1112131 0 0 39637 83331 68123 70756 1410406 1266218 137038 140439 0 0 385176 385174 0 0 31584 750766 746955 1272980 1272568 137426 -6350 4492339 4766374 5408 5408 4486931 4760966 IT IS THE MISSION OF THE KATE DUNCAN SMITH DAR SCHOOL TO EDUCATE THE BOYS AND GIRLS OF GUNTER MOUNTAIN. 0 0 1146593 140439 KDS SCHOOL PROVIDES OPPORTUNITIES FOR ITS STUDENTS TO DEVELOP A STRONG LOVE OF AMERICAN IDEALS AS THEY OBTAIN A DISTINCTIVE ACADEMIC BACKGROUND. THE CURRICULUM EMPHASIZES ACADEMIC ACHIEVEMENT, PATRIOT, AND MORAL VALUES AND SERVICE TO COMMUNITY AND COUNTRY. DAR PROVIDES ACADEMIC SUPPORT IN THE FORM OF SCHOLARSHIPS FOR THOSE STUDENTS THAT MEET CERTAIN ACADEMIC STANDARDS. 1146593 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 22 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 1 1 0 X SCHOOL ADMINISTRATOR 2567284236 6077 MAIN STREET GRANT AL 357478333 JANET E DEATON STATE REGENT'S APPOINTEE 0.00 X 0 0 0 ATHELIA GIBBS VICE CHAIR, EXECUTIVE BOAR 0.00 X 0 0 0 AUDRA L WHITE STATE REGENT'S APPOINTEE 0.00 X 0 0 0 BETTY D MOORE RECORDING SECRETARY 0.00 X 0 0 0 CHERYL P HARRISON HONORARY CHAIR FOR LIFE, E 0.00 X 0 0 0 NANCY S FOLK STATE REGENT'S APPOINTEE 0.00 X 0 0 0 CHRISTINA M RAMOS TRUSTEE 0.00 X 0 0 0 JEAN W VAUGHAN HONORARY MEMBER 0.00 X 0 0 0 CINDY WIGLEY TRUSTEE 0.00 X 0 0 0 DAWN MOULTHROP BRADY TRUSTEE 0.00 X 0 0 0 ELLEN TUCKER STATE SCHOOL CHAIR 0.00 X 0 0 0 SHELBY D WARD HONORARY MEMBER 0.00 X 0 0 0 GAIL W MOORE TREASURER, EXECUTIVE BOARD 0.00 X 0 0 0 HAMPTON SMITH TRUSTEE 0.00 X 0 0 0 HELEN R POWELL TRUSTEE 0.00 X 0 0 0 JESSI C SCNIPER STATE REGENT'S APPOINTEE 0.00 X 0 0 0 LARRY WARD TRUSTEE 0.00 X 0 0 0 LYNN F YOUNG TRUSTEE 0.00 X 0 0 0 MALINDA WILLIAMS STATE REGENT'S APPOINTEE 0.00 X 0 0 0 MELVINA P PHILLIPS CHAIRMAN, EXECUTIVE BOARD 0.00 X 0 0 0 MINDY T KAMMEYER-PRICE TRUSTEE 0.00 X 0 0 0 PATRICE R DONNELLY VICE PRESIDENT GENERAL 0.00 X 0 0 0 PEGGY S JOHNSON HONORARY CHAIR FOR LIFE 0.00 X 0 0 0 RICKY SUTPHIN TRUSTEE 0.00 X 0 0 0 RITA P HORTON HONORARY CHAIR FOR LIFE 0.00 X 0 0 0 SUSAN JOHNSTON TRUSTEE 0.00 X 0 0 0 SUZANNE L SHAVER CORRESPONDING SECRETARY 0.00 X 0 0 0 TAMMY B CLEMONS PARLIAMENTARIAN 0.00 X 0 0 0 SUE ELLEN ADAMS TRUSTEE 0.00 X 0 0 0 BETH CAGLE TRUSTEE 0.00 X 0 0 0 CRICKET C CRIGLER TRUSTEE 0.00 X 0 0 0 VICKY C FROLICH TRUSTEE 0.00 X 0 0 0 SUZANNE LANDRY TRUSTEE 0.00 X 0 0 0 JANEAL N SHANNON TRUSTEE 0.00 X 0 0 0 ELAINE M SHOLTY TRUSTEE 0.00 X 0 0 0 KAY YARBROUGH TRUSTEE 0.00 X 0 0 0 MARRIA ELLIOT BLINN TRUSTEE 0.00 X 0 0 0 AMELIA K LANGFORD TRUSTEE 0.00 X 0 0 0 CAROL TEETERS TRUSTEE 0.00 X 0 0 0 HEATHER GREEN ADMINISTRATOR 40.00 X 93475 0 0 93475 0 0 0 0 0 0 0 124100 20000 968031 1112131 56332 56332 70756 0 70756 70756 70756 315768 288769 26999 26999 26999 1266218 154087 0 0 140439 140439 94391 94391 263411 263411 27372 27372 21791 21791 16863 16863 35704 35704 34272 34272 214419 214419 144455 144455 REPAIRS AND MAINTENANCE 102154 102154 CONTRACT LABOR 53943 53943 PROMOTIONAL EXPENSE 31584 31584 UTILITIES AND TELEPHONE 29468 29468 62302 62302 1272568 1146593 94391 31584 507637 513688 68806 62450 9360063 6676748 2686690 2683315 1187906 1468152 41300 38769 4492339 4766374 5408 5408 5408 5408 X 3203943 3234918 1282988 1526048 4486931 4760966 4492339 4766374 X -6350 280385 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8595471 159762 585462 158393 226380 47606 8908315 7507843 132926 1349570 141911 207780 45178 8595471 7183094 207604 478585 128209 189473 43758 7507843 8457330 93641 -1041171 120483 159645 46577 7183094 7633867 387775 889327 271377 134562 47700 8457330 0.05990 0.94010 1 0 43380 43380 7000042 5043246 1956796 1123989 564408 559581 926416 831116 95300 266236 237978 28258 2683315 TRUSTEE MANAGED INVESTMENTS 1468152 F 1468152 RENTAL DEPOSITS 5408 5408 1909107 15927 626962 642889 1266218 0 1266218 1320174 47606 47606 1272568 0 1272568 PART V, LINE 4: THE ENDOWMENT FUND INVESTMENTS ARE TO BE HELD INDEFINITELY. THE INCOME FROM THE FUND IS EXPENDABLE TO SUPPORT SCHOOL PURPOSES, BUILDING AND MAINTENANCE, AND TO PROVIDE SCHOLARSHIPS TO ELIGIBLE STUDENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: PERMANENTLY RESTRICTED REVENUE AND INVESTMENT LOSSES 626,962. PART XII, LINE 2D - OTHER ADJUSTMENTS: PERMANENTLY RESTRICTED EXPENSES 47,606. 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 SCHOOL IS OPERATED BY THE MARSHALL COUNTY, ALABAMA, BOARD OF EDUCATION, THE PUBLIC SCHOOL SYSTEM FOR THIS AREA. AS SUCH, ENROLLMENT IS OPEN ACCORDINGLY. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES MONEY FROM THE MARSHALL COUNTY BOARD OF EDUCATION. 1 ATHENS STATE UNIVERSITY 8 5975 AUBURN UNIVERSITY 6 3875 BERRY COLLEGE 1 1000 CALHOUN COMMUNITY COLLEGE 4 3000 EMORY UNIVERSITY 3 1250 GADSDEN STATE COMMUNITY COLLEGE 2 1000 J.F. DRAKE STATE TECHNICAL COLLEGE 2 800 JACKSONVILLE STATE UNIVERSITY 16 13000 JEFFERSON STATE COMMUNITY COLLEGE 1 812 LIPSCOMB UNIVERSITY 1 1000 NEW ORLEANS BAPTIST THEOLOGICAL SEMINARY 2 1000 NORTHEAST ALABAMA COMMUNITY COLLEGE 20 13146 SEWANEE - THE UNIVERSITY OF THE SOUTH 1 625 SNEAD STATE COMMUNITY COLLEGE 10 4100 UNIVERSITY ALABAMA HUNTSVILLE 18 11729 UNIVERSITY ALABAMA TUSCALOOSA 7 4813 UNIVERSITY OF ALABAMA BIRMINGHAM 2 1125 UNIVERSITY OF DUBUQUE 2 1250 UNIVERSITY OF NORTH ALABAMA 3 2313 WALLACE STATE COMM COLLEGE 5 3125 WILLIAMETTE UNIVERSITY 1 625 PART I, LINE 2: SCHOLARSHIPS TO SECONDARY EDUCATIONAL INSTITUTIONS ARE PROVIDED TO STUDENTS AT KATE DUNCAN SMITH DAR SCHOOL FROM DONATIONS OR ENDOWMENTS. THE SCHOLARHIPS PROVIDED DO NOT EXCEED $5,000 ANNUALLY TO A SINGLE INDIVIDUAL. THE SCHOLARSHIP MONEY IS SENT DIRECTLY TO THE EDUCATIONAL INSTITUTION. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND THE ACCOUNTANT OF THE ORGANIZATION REVIEWS AND APPROVES ALL INFORMATION BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR EACH EMPLOYEE AND ALL LEVELS OF MANAGEMENT IS APPROVED BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9: UNREALIZED GAIN - TEMPORARY RESTRICTED FUND 13,614. UNREALIZED GAIN - UNRESTRICTED FUND 2,313. CURRENT YEAR TRANSFERS FROM VARIOUS FUNDS 805,221. CURRENT YEAR TRANSFERS TO VARIOUS FUNDS -540,763. FORM 990, PART XII, LINE 2C: THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.