2025-04-22T00:34:08-05:00 2024-06-30 480567703 PINION LLC 1821 SOUTH AVENUE WEST 5TH FLOOR MISSOULA MT 59801 990 2023-07-01 480543809 SAINT FRANCIS MINISTRIES INC SAIN 7858250541 110 W OTIS AVENUE SALINA KS 67401 MATTHEW FUQUA CFO 7858250541 2025-04-21 1 0 IRIS OWEN P01259219 4067217800 2025-04-21 2023 2025-03-06 01:10:19Z WILLIAM CLARK 110 W OTIS AVENUE SALINA KS 67401 18983809 0 X WWW.SAINTFRANCISMINISTRIES.ORG X 1945 KS CHILD WELFARE AND BEHAVIORAL SERVICES 11 11 2246 11 22063 21063 0 3882177 12944337 14130223 950035 473361 82000 427627 13976372 18913388 0 0 0 0 8524066 10973604 0 0 0 4371988 3744498 12896054 14718102 1080318 4195286 30158055 34824799 6205080 6485821 23952975 28338978 PROVIDING HEALING AND HOPE TO CHILDREN AND FAMILIES. 0 0 14995300 SAINT FRANCIS MINISTRIES SERVES CHILDREN AND FAMILIES IN SEVEN STATES ARKANSAS, KANSAS, MISSISSIPPI, NEBRASKA, OHIO, OKLAHOMA, AND TEXAS - WITH A FULL RANGE OF PROGRAMS AND SERVICES. IN FISCAL YEAR 2023-2024, THE ORGANIZATION SERVED 12,176 INDIVIDUALS, 915 FAMILIES, AND 11,100 YOUTH. THE ACTIVITY RELATED TO SERVICES PROVIDED BY MANAGEMENT STAFF ARE REPORTED ON THIS RETURN. THE ORGANIZATION'S ACTIVITY RELATED TO ITS FAMILY AND CHILDREN SERVICES ARE REPORTED WITH A GROUP EXEMPTION UNDER FIEN 48-1059281 ON A SEPARATE FORM 990. NOTE: THE ORGANIZATION ALSO INCURRED ADDITIONAL EXPENSES OF $14,718,102 NOT SHOWN ABOVE AS THEY WERE CLASSIFIED AS MANAGEMENT AND GENERAL FOR FUNCTIONAL EXPENSE PURPOSES ON P.10. 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 282 0 2246 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 KS MS TX AR OK NE OH X X CFO 7858250541 110 W OTIS AVE SALINA KS 67401 BROCK SLABACH BOARD CHAIR 1.00 1.00 X 0 0 0 CARISSA BALDWIN-MCGINNIS BOARD DIRECTOR 1.00 1.00 X 0 0 0 CHRISTOPHER D NEWMAN BOARD DIRECTOR 1.00 1.00 X 0 0 0 DON H COMPIER BOARD DIRECTOR 1.00 1.00 X 0 0 0 ERICKA A SANDERS BOARD DIRECTOR 1.00 1.00 X 0 0 0 GREG MEISSEN PAST BOARD CHAIR 1.00 1.00 X 0 0 0 HEATHER ZDANCEWICZ BOARD DIRECTOR 1.00 1.00 X 0 0 0 KATHERINE HOWELL BOARD DIRECTOR 1.00 1.00 X 0 0 0 LESLEY MARKHAM BOARD DIRECTOR 1.00 1.00 X 0 0 0 MARK BYERS SECRETARY/TREASURER 2.50 2.50 X 0 0 0 MISCHEL D MILLER BOARD VICE CHAIR 1.00 1.00 X 0 0 0 MATTHEW E FUQUA CHIEF FINANCIAL OFFICER 40.00 0.00 X 173453 0 17308 WILLIAM J CLARK PRESIDENT/CEO 40.00 0.00 X 311834 0 19841 FR ANDREW O'CONNER CHIEF REVERAND 40.00 0.00 X 36575 0 30148 CRISTIAN GARCIA CHIEF PROGRAM OFFICER 40.00 0.00 X 185178 0 7240 LORA WINCHELL CHIEF OPERATING OFFICER 40.00 0.00 X 234486 0 21419 PATRICIA A BRYANT CHIEF OPERATING OFFICER THRU 1/1/24 40.00 0.00 X 194290 0 17238 JOHN D MCDOWELL CHIEF INFORMATION OFFICE 40.00 0.00 X 166884 0 17185 JOHN W THURSTON GENERAL COUNSEL 40.00 0.00 X 188394 0 11947 MATTHEW R STEPHENS VP OF ADVOCACY 40.00 0.00 X 146338 0 25630 STEPHENIE SLAIGHT ASSOCIATE MEDICAL DIRECTOR 40.00 0.00 X 162007 0 16696 AMANDA PFANNENSTIEL CHIEF CLINICAL OFFICER 40.00 0.00 X 125492 0 7146 1924931 0 191798 52 0 1 0 QUBEROOT ANALYTICS LLC 19 HOLLY COVE LN DOVER DE 19901 IT SERVICE PROVIDER 584234 UKG DBA THE ULTIMATE SOFTWARE GROUP INC 2250 NORTH COMMERCE PARKWAY WESTON FL 33326 PAYROLL SERVICE PROVIDER 331079 RCM PROFESSIONALS LLC 15715 SOUTH DIXIE HWY SUITE 312-31 MIAMI FL 33157 AR CONSULTING SERVICES 297850 ADP INC 1 ADP BLVD ROSELAND NJ 070681728 PAYROLL SERVICE PROVIDER 277802 FIVE POINTS TECHNOLOGY GROUP PO BOX 37445 TALAHASSEE FL 32315 IT SERVICE PROVIDER 264779 39 2880000 1002177 3882177 SERVICE FEES 561000 14130223 14130223 14130223 459962 459962 361826 0 361826 361826 361826 83820 70421 13399 13399 13399 MISCELLANEOUS INCOME 624100 29890 29890 OIL WORKING INTEREST INCOME, NET 211100 22063 22063 OIL INCOME, NET 211100 6941 6941 6907 6907 65801 18913388 14995300 22063 13848 1397152 1397152 7480639 7480639 1304496 1304496 791317 791317 215909 215909 263469 263469 392 392 40210 40210 623961 623961 721394 721394 200218 200218 33033 33033 833644 833644 241575 241575 CONTRACT SERVICES-CONSU 340157 340157 MISCELLANEOUS EXPENSE 165426 165426 STAFF RELATIONS 65110 65110 14718102 0 14718102 0 2596444 5324149 41799 5477 587100 540383 16492288 5572134 6866346 10920154 269245 298607 19797121 17736029 30158055 34824799 2594921 2525833 1068230 601927 2541929 3358061 6205080 6485821 X 21714712 26633543 2238263 1705435 23952975 28338978 30158055 34824799 X 4195286 26215 164502 X X 0 1 X 1 1 1 X X 13 SAINT FRANCIS COMMUNITY AND FAMILY SERVICES INC 481030087 7 1 0 0 SAINT FRANCIS COMMUNITY AND RESIDENTIAL SERVICES INC 481030086 7 1 0 0 SAINT FRANCIS COMMUNITY OUTREACH SERVICES INC 481030088 7 1 0 0 SAINT FRANCIS COMMUNITY SERVICES IN MISSISSIPPI INC 640388880 7 1 0 0 BRIDGEWAY APARTMENTS INC 721382802 7 1 0 0 SAINT FRANCIS COMMUNITY SERVICES IN OKLAHOMA INC 275436003 7 1 0 0 SAINT FRANCIS COMMUNITY SERVICES IN NEBRASKA INC 452542345 7 1 0 0 SAINT FRANCIS FOUNDATION INC 815469765 7 1 0 0 SAINT FRANCIS COMMUNITY SERVICES IN ARKANSAS INC 833032485 7 1 0 0 SAINT FRANCIS COMMUNITY SERVICES IN TEXAS INC 842043415 7 1 0 0 SAINT FRANCIS MINISTRIES IN NEBRASKA INC 843399890 7 1 0 0 ST JOHN'S MINISTRIES AND SCHOOL INC 480548264 7 1 0 0 SAINT FRANCIS PREVENTION SERVICES INC 933269172 7 1 0 0 13 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 PART IV, SECTION A, LINE 2 THE SUPPORTED ORGANIZATIONS HAVE A GROUP EXEMPTION LETTER. THE ORGANIZATIONS ALL OPERATE ITS ACTIVITIES UNDER 509(A)(2). PART IV, SECTION A, LINE 5A SAINT FRANCIS PREVENTION SERVICES, INC., 93-3269172, WAS ADDED AS A SUPPORTED ORGANIZATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 0 0 48333 0 48333 14718102 200251629 14718102 200299962 885905 1000000 221476 250000 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 96137 5000 44687 48333 194157 250000 250000 250000 250000 1000000 1500000 0 2168511 33106 528330 1673287 2064520 130618 26627 2168511 2304846 -214729 25597 2064520 1963970 366393 25517 2304846 1851048 77484 63787 28349 1963970 0.00000 0.39460 0.60540 0 1 1 4024540 4024540 9161808 3923761 5238047 152009 98551 53458 680877 584962 95915 2473054 964860 1508194 10920154 DUE FROM SUBSIDIARIES 13540307 LAND-LIFE ESTATE 489400 SECURITY DEPOSITS 483049 RIGHT-OF-USE ASSETS 3223273 17736029 ANNUITIES PAYABLE 3572 LIFE ESTATE LIABILITY 45144 LEASE LIABILITIES 3309345 3358061 PART V, LINE 4: SAINT FRANCIS MINISTRIES, INC. (SFM) MAINTAINS AN ENDOWMENT FUND WHICH INCLUDES PERMANENTLY RESTRICTED, TEMPORARY RESTRICTED AND QUASI ENDOWMENT FUNDS. THE FUNDS ARE USED TO SUPPORT THE MISSION AND OPERATIONS OF THE AGENCY. THE ASSETS ARE INVESTED IN ACCORDANCE WITH THE AGENCY'S INVESTMENT POLICY AND MONITORED BY A MONEY MANAGER WITH A GOAL TO MINIMIZE RISK WHILE MAXIMIZING RETURN. SFM ALSO HAS A GIFT ACCEPTANCE POLICY, WHICH INCLUDES A GIFT ACCEPTANCE COMMITTEE. X X X X 0 0 0 0 0 0 0 0 0 WILLIAM J CLARK PRESIDENT/CEO 286834 0 25000 0 0 0 18293 0 1548 0 331675 0 0 0 LORA WINCHELL CHIEF OPERATING OFFICER 233486 0 1000 0 0 0 13675 0 7743 0 255904 0 0 0 PATRICIA A BRYANT CHIEF OPERATING OFFICER THRU 1/1/24 193290 0 1000 0 0 0 10178 0 7060 0 211528 0 0 0 JOHN W THURSTON GENERAL COUNSEL 187394 0 1000 0 0 0 11325 0 622 0 200341 0 0 0 CRISTIAN GARCIA CHIEF PROGRAM OFFICER 184178 0 1000 0 0 0 0 0 7240 0 192418 0 0 0 MATTHEW E FUQUA CHIEF FINANCIAL OFFICER 172453 0 1000 0 0 0 11164 0 6144 0 190761 0 0 0 JOHN D MCDOWELL CHIEF INFORMATION OFFICE 165884 0 1000 0 0 0 10175 0 7009 0 184068 0 0 0 STEPHENIE SLAIGHT ASSOCIATE MEDICAL DIRECTOR 144657 0 17350 0 0 0 9946 0 6750 0 178703 0 0 0 MATTHEW R STEPHENS VP OF ADVOCACY 145338 0 1000 0 0 0 9514 0 16116 0 171968 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B AFTER A DRAFT VERSION OF THE FORM 990 HAS BEEN PREPARED AND REVIEWED BY MANAGEMENT, MANAGEMENT SHARES THE DRAFT FORM 990 WITH THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT. AFTER MANAGEMENT ADDRESSES ANY COMMENTS FROM THE BOARD, THE PREPARER IS NOTIFIED AND AUTHORIZED TO PREPARE THE FINAL VERSION OF THE FORM 990. THE FINAL FORM 990 IS SIGNED BY THE CFO AND FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C UPON HIRING A KEY EMPLOYEE OR ELECTION OF AN OFFICER OR DIRECTOR, THE ORGANIZATION'S CONFLICT OF INTEREST POLICY MUST BE SIGNED. IN THE EVENT A CONFLICT IS IDENTIFIED, IT IS REVIEWED BY THE CHAIRMAN OF THE BOARD AND APPROPRIATE ACTIONS ARE TAKEN. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS A FORMAL EXECUTIVE COMPENSATION POLICY WHICH INCLUDE: A JOB DESCRIPTION, EVALUATION PROCESS AND COMPENSATION PACKAGES THAT SUPPORT ITS MISSION, GOALS AND OBJECTIVES. THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE PRESIDENT/CEO'S COMPENSATION ON AN ANNUAL BASIS TO ENSURE IT REMAINS CONSISTENT WITH THE ORGANIZATION'S OVERALL COMPENSATION POLICY AND IS IN COMPLIANCE WITH APPLICABLE LAWS AND REGULATIONS. A COMPARATIVE JOB ANALYSIS WAS PREPARED UTILIZING COMPARABLE MARKET-BASED SURVEY DATA WAS AND PROVIDED TO THE BOARD OF DIRECTORS FOR USE IN DETERMINING THE ANNUAL COMPENSATION FOR THE PRESIDENT/CEO. THE COMPARATIVE JOB ANALYSIS INCLUDED PROFESSIONAL SALARY SURVEYS AND THE 990S OF MULTIPLE ORGANIZATIONS WITH SIMILAR SCOPE, OPERATIONS, POSITIONS AND GEOGRAPHIC LOCATION AS THE ORGANIZATION. AFTER REVIEWING COMPARATIVE JOB ANALYSIS AND PROVIDING 360-DEGREE PERFORMANCE FEEDBACK, THE BOARD OF DIRECTORS APPROVE THE ANNUAL PRESIDENT/CEO COMPENSATION. PERIODICALLY, AN OUTSIDE COMPENSATION CONSULTANT IS UTILIZED TO REVIEW THE ORGANIZATION'S COMPENSATION POLICY. THE PRESIDENT/CEO & COO ARE RESPONSIBLE FOR EVALUATING AND DOCUMENTING THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE TO THE PUBLIC THROUGH SEARCH OF ONLINE SEARCH ENGINES (GUIDESTAR, PROPUBLICA, ETC.). FORM 990, PART XI, LINE 9: TRANSFERS TO SUBSIDIARIES 164,502. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS OVERSEES THE AUDIT. 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