2020-04-08T07:14:51-05:00 2019-08-31 201518594 RFH PLLC 300 WEST VINE STREET STE 800 LEXINGTON KY 405071812 990 2018-09-01 610447248 HINDMAN SETTLEMENT SCHOOL INC HIND 6067855475 PO BOX 844 HINDMAN KY 41822 DR SHERRY POWERS BOARD CHAIR 6067855475 2020-02-27 1 ANDREW W DEMOSS CPA P01418319 8592311800 65.166.169.250 2020-02-27 12:48:29 ES P 4CE3FDD57686CBA28EF72ADFF55ADF61A73E6C94 4CE3FDD57686CBA28EF72ADFF55ADF61A73E6C94 2018 2020-09-22 18:59:49Z DR SHERRY POWERS PO BOX 844 HINDMAN KY 41822 1892490 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 26 57 0 0 888769 848319 223000 189163 521739 384962 35400 55167 1668908 1477611 0 0 0 0 810041 858014 0 0 94231 853826 1130516 1663867 1988530 5041 -510919 15876009 15651102 1833190 1857810 14042819 13793292 PROVIDE EDUCATION AND SERVICE OPPORTUNITIES FOR PEOPLE OF THE MOUNTAINS, WHILE KEEPING THEM MINDFUL OF THEIR HERITAGE. 0 0 545225 36442 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. 435177 122313 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. 535832 13103 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 GROW APPALACHIA, PARTICIPATION IN COMMUNITY RENEWAL PROJECTS AND SUPPORT FOR YOUTH DEVELOPMENT PROGRAMS. THE SETTLEMENT ALSO OFFERS CONFERENCE AND MEETING FACILITIES FOR COMMUNITY GROUPS. 1516234 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 1 0 0 0 0 0 0 0 0 0 1 62 0 1 26 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 LINDA JONES 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 LESLIE MILLER DIRECTOR 2.00 X 0 0 0 PEGGY TROXELL 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 JEANELLEN HITER MELTON 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 EXECUTIVE DIRECTOR 40.00 X 95513 0 22788 95513 0 22788 0 0 0 0 0 8165 840154 848319 SETTLEMENT SCHOOL AND 611600 158845 158845 OTHER MISC. PROGRAM IN 900099 30318 30318 189163 215545 215545 6119 6119 34623 0 34623 34623 34623 523418 24000 356617 21384 166801 2616 169417 169417 32183 8165 30771 1412 1412 19120 6107 13013 13013 1477611 171858 0 457434 X 121646 88802 24329 8515 548003 399955 109732 38316 40093 29269 8017 2807 97044 56533 34870 5641 51228 37397 10245 3586 208098 183194 17665 7239 65942 53259 10500 2183 42038 33581 7369 1088 184616 141283 43333 72222 54902 13227 4093 2443 1829 614 88580 64663 17716 6201 199265 145462 39854 13949 79298 58257 20880 161 PROGRAM 142443 142403 40 MISCELLANEOUS 23259 5573 17330 356 EQUIPMENT RENTAL 10431 9190 1241 BOOKS AND SUBSCRIPTIONS 5340 5203 91 46 6541 5479 1052 10 1988530 1516234 378065 94231 659523 187245 151628 88268 7263 7903 3892 8658 34789 37372 5715620 2193918 3254260 3521702 11764654 11799954 15876009 15651102 47417 46564 37251 23050 1581552 1399277 166970 388919 1833190 1857810 X 10343021 10002283 367079 364027 3332719 3426982 14042819 13793292 15876009 15651102 -510919 261392 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8344856 14556 452950 460073 8288945 7741806 13967 1133583 473745 70755 8344856 7439936 23146 833324 505895 48705 7741806 7413227 49083 449728 423826 49083 7439936 7804908 25701 55680 423541 49521 7413227 0.96620 0.03380 0.00000 1 0 122671 122671 4523292 1777074 2746218 479822 197453 282369 469726 175513 294213 120109 43878 76231 3521702 VARIOUS SECURITIES 11799954 F 11799954 LINE OF CREDIT 388919 388919 X 1775881 261392 36878 298270 1477611 0 1477611 2025408 36878 36878 1988530 0 1988530 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 2015. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 30,771. COGS EXPENSE 6,107. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 30,771. COST OF GOODS SOLD CRAFT STORE 6,107. 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 40348 8165 32183 30771 40348 8165 32183 30771 30771 1412 LEWIS BROTHERS INC BOARD MEMBER 332745 PROPERTY IMPROVEMENTS 0 SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: BRIAN LEWIS, TRUSTEE, IS AN OWNER OF LEWIS BROTHERS, INC. 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 IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 134,193. MANAGEMENT AND GENERAL EXPENSES 6,044. FUNDRAISING EXPENSES 1,333. TOTAL EXPENSES 141,570. PROFESSIONAL OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 49,001. MANAGEMENT AND GENERAL EXPENSES 11,621. FUNDRAISING EXPENSES 5,906. TOTAL EXPENSES 66,528. FORM 990, PART XII, LINE 2C THE PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.