2021-03-15T14:04:50-05:00 2020-08-31 201518594 RFH PLLC 300 WEST VINE STREET STE 800 LEXINGTON KY 405071812 990 2019-09-01 610447248 HINDMAN SETTLEMENT SCHOOL INC HIND 6067855475 PO BOX 844 HINDMAN KY 41822 DR SHERRY POWERS BOARD CHAIR 6067855475 2021-03-05 1 ANDREW W DEMOSS CPA P01418319 8592311800 2019 2022-09-23 18:48:47Z DR SHERRY POWERS PO BOX 844 HINDMAN KY 41822 1934954 0 X WWW.HINDMANSETTLEMENT.ORG X 1902 KY TO PROVIDE EDUCATIONAL AND SERVICE OPPORTUNITIES FOR THE PEOPLE OF THE MOUNTAINS WHILE KEEPING THEM MINDFUL OF THEIR HERITAGE. 21 21 25 58 0 0 848319 693607 189163 107866 384962 484774 55167 25697 1477611 1311944 0 0 0 0 858014 976515 0 0 115508 1130516 948639 1988530 1925154 -510919 -613210 15651102 16084800 1857810 1768875 13793292 14315925 PROVIDE EDUCATION AND SERVICE OPPORTUNITIES FOR PEOPLE OF THE MOUNTAINS, WHILE KEEPING THEM MINDFUL OF THEIR HERITAGE. 0 0 616047 63763 DYSLEXIA EDUCATION PROGRAM - HINDMAN SETTLEMENT SCHOOL PROVIDES EDUCATION PROGRAMS FOR CHILDREN WITH DYSLEXIA AND DYSLEXIC CHARACTERISTICS. PROGRAMS INCLUDE AN AFTER-SCHOOL PROGRAM, SUMMER TUTORING PROGRAM AND A READING LAB PARTNERSHIP. THE SCHOOL ALSO CONDUCTS STUDENT EVALUATIONS AND PROVIDES TRAINING FOR PARENTS, TEACHERS, AND TUTORS. 365782 16215 CULTURAL PROGRAMS - KEEPING PEOPLE MINDFUL OF THEIR HERITAGE HAS ALWAYS BEEN A STRONG COMPONENT OF HINDMAN SETTLEMENT SCHOOL'S PROGRESSIVE EDUCATIONAL PHILOSOPHY. THE SETTLEMENT'S CURRENT EFFORTS TO PRESERVE LOCAL HERITAGE RANGE FROM PROVIDING FOLK ARTS EDUCATION EXTENSION IN THE PUBLIC SCHOOLS AND COMMUNITY TO OPERATING A CRAFTS CONSIGNMENT SHOP. THE SETTLEMENT ALSO HOSTS ANNUAL WORKSHOPS FOCUSING ON APPALACHIAN WRITERS AND FOLK ARTS. 539045 13236 COMMUNITY SERVICES - HINDMAN SETTLEMENT SCHOOL HAS A LONG HISTORY OF WORKING TOGETHER FOR THE IMPROVEMENT OF THE COMMUNITY. ITS EDUCATIONAL MISSION HAS ALWAYS BEEN DRIVEN BY A DETERMINATION TO OFFER PROGRAMS THAT RESPOND TO THE CURRENT NEEDS OF THE COMMUNITY. COMMUNITY SERVICE PROGRAMS INCLUDE FOODWAYS GROW APPALACHIA, PARTICIPATION IN COMMUNITY RENEWAL PROJECTS AND SUPPORT FOR YOUTH DEVELOPMENT PROGRAMS. THE SETTLEMENT ALSO OFFERS CONFERENCE AND MEETING FACILITIES FOR COMMUNITY GROUPS. 1520874 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 85 0 1 25 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 KY X X TERESA RAMEY 6067855475 PO BOX 844 HINDMAN KY 41822 SHERRY W POWERS CHAIRMAN 2.00 X X 0 0 0 MICHAEL L SLOANE II VICE CHAIR 2.00 X X 0 0 0 SUSAN MERIDA TREASURER 2.00 X X 0 0 0 GEORGE FLETCHER SECRETARY 2.00 X X 0 0 0 BRIAN K LEWIS TRUSTEE 2.00 X X 0 0 0 VALERIE SMITH BARTLEY DIRECTOR 2.00 X 0 0 0 LOIS C WEINBERG DIRECTOR 2.00 X 0 0 0 DR JOHN P ERNST DIRECTOR 2.00 X 0 0 0 SILAS HOUSE DIRECTOR 2.00 X 0 0 0 JARED ARNETT DIRECTOR 2.00 X 0 0 0 TUCKER BALLINGER DIRECTOR 2.00 X 0 0 0 MICHAEL PALENCIA-ROTH DIRECTOR 2.00 X 0 0 0 SUSAN KALMEY DIRECTOR 2.00 X 0 0 0 MORGAN LAKE DIRECTOR 2.00 X 0 0 0 OUITA MICHEL DIRECTOR 2.00 X 0 0 0 AIMEE RUSSILLO DIRECTOR 2.00 X 0 0 0 CAROL ROGOW DIRECTOR 2.00 X 0 0 0 KAYLA STELTENKAMP DIRECTOR 2.00 X 0 0 0 KAREN WATTS DIRECTOR 2.00 X 0 0 0 BEVERLY MOSS DIRECTOR 2.00 X 0 0 0 RAYMOND W MCLAIN DIRECTOR 2.00 X 0 0 0 BRENT HUTCHINSON FORMER EXECUTIVE DIRECTOR 40.00 X 97387 0 28536 97387 0 28536 0 0 0 0 0 21496 672111 693607 SETTLEMENT SCHOOL AND 611600 76999 76999 OTHER MISC. PROGRAM IN 900099 30867 30867 107866 151650 151650 2670 2670 12049 0 12049 12049 12049 897156 37000 499806 101226 397350 -64226 333124 333124 10094 21496 15331 -5237 -5237 22862 6647 16215 16215 1311944 93214 0 525123 133769 105678 20065 8026 598046 472456 89707 35883 43570 34420 6536 2614 144758 114359 21714 8685 56372 44534 8456 3382 177938 140571 26691 10676 970 768 144 58 45326 35807 6799 2720 39825 31462 5974 2389 126314 99789 18946 7579 36953 29193 5543 2217 39303 31050 5895 2358 80489 63587 12073 4829 211051 166730 31658 12663 85704 67705 12856 5143 PROGRAM 74711 59021 11207 4483 EQUIPMENT RENTAL 14231 11243 2134 854 BOOKS AND SUBSCRIPTIONS 6125 4839 919 367 INTERNET 5270 4163 791 316 4429 3499 664 266 1925154 1520874 288772 115508 187245 323741 88268 37760 7903 100 8658 16981 37372 12385 5637366 2380617 3521702 3256749 11799954 12437084 15651102 16084800 46564 32483 23050 41800 1399277 1544673 388919 149919 1857810 1768875 X 10002283 10213733 3791009 4102192 13793292 14315925 15651102 16084800 -613210 1135843 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8288945 1223104 848973 48184 8614892 8344856 14556 452950 460073 63344 8288945 7741806 13967 1133583 473745 70755 8344856 7439936 23146 833324 505895 48705 7741806 7413227 49083 449728 423826 49083 7439936 0.96750 0.03250 0.00000 1 0 122671 122671 4451544 1928300 2523244 479822 214256 265566 478798 190449 288349 104531 47612 56919 3256749 VARIOUS SECURITIES 12437084 F 12437084 LINE OF CREDIT 149919 149919 X 2469765 1135843 21978 1157821 1311944 0 1311944 1947132 21978 21978 1925154 0 1925154 PART V, LINE 4: TO SUPPORT THE OPERATIONS OF THE SCHOOL. PART X, LINE 2: THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; HOWEVER THE SCHOOL IS NOT EXEMPT FROM TAX IMPOSED UPON UNRELATED ACTIVITY INCOME. THE SCHOOL CURRENTLY HAS NO UNRELATED BUSINESS INCOME AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE SCHOOL MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE SCHOOL DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS OR POSSIBLE RELATED INTEREST OR PENALTIES. THE SCHOOL IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE 2016. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 15,330. COGS EXPENSE 6,648. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 15,330. COST OF GOODS SOLD CRAFT STORE 6,648. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 NEWSPAPER KEENELAND EVENT 31120 21496 9624 15331 OTHER FUNDRAISER 470 0 470 31590 21496 10094 15331 15331 -5237 FORM 990, PART VI, SECTION B, LINE 11B BOARD REVIEWS 990 BEFORE THE RETURN IS FILED FORM 990, PART VI, SECTION B, LINE 12C MANAGEMENT AND BOARD MONITORS POLICY FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS AND POLICIES ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.