2025-05-13T14:31:09-05:00 2024-06-30 610420207 JONES NALE & MATTINGLY PLC 401 WEST MAIN STREET SUITE 1100 LOUISVILLE KY 40202 990 2023-07-01 310896538 FRANCIS PARKER SCHOOL OF LOUISVILLE INC ST FRANCIS HIGH SCHOOL INC FRAN 5025852057 11000 US HIGHWAY 42 GOSHEN KY 40026 ALEXANDRA THURSTONE HEAD OF SCHOOL 5025852057 2025-05-13 1 0 TRAVIS C FRICK P01728213 5025830248 2023 2025-03-06 01:10:19Z ALEXANDRA THURSTONE 233 WEST BROADWAY LOUISVILLE KY 40202 10264019 0 X FRANCISPARKERLOUISVILLE.ORG X 1966 KY OPERATION OF COEDUCATIONAL INDEPENDENT SECONDARY, ELEMENTARY, MIDDLE, AND PRESCHOOLS. 26 26 148 100 0 0 2170049 1702071 7684670 8459878 18253 52060 4671 -65890 9877643 10148119 0 0 0 0 5425223 5830838 0 0 453737 4120978 3960752 9546201 9791590 331442 356529 30822025 31835869 8181886 7211456 22640139 24624413 X ACCREDITED BY THE INDEPENDENT SCHOOLS ASSOCIATION OF THE CENTRAL STATES (ISACS), FRANCIS PARKER SCHOOL OF LOUISVILLE IS AN INDEPENDENT SCHOOL EDUCATING CHILDREN AGES 2 THROUGH GRADE 12. FRANCIS PARKER'S MISSION STATES: "FRANCIS PARKER SCHOOL OF LOUISVILLE CULTIVATES A JOYFUL, COMPASSIONATE, INTELLECTUAL COMMUNITY THAT CELEBRATES INDIVIDUALITY AND INSPIRES INDEPENDENT THINKING FOR LIFE." 0 0 7028633 8488727 THE ORGANIZATION'S PURPOSE IS THE OPERATION OF AN INDEPENDENT SCHOOL FOR GRADES PRESCHOOL THROUGH GRADE 12 SERVING APPROXIMATELY 508 STUDENTS AND 110 FACULTY AND STAFF ON TWO CAMPUSES. 7028633 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 1 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 148 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 KY X FRANCIS PARKER SCHOOL OF LOUISVILLE INC 5025852057 233 WEST BROADWAY LOUISVILLE KY 40202 X JAMES MELHUISH DIRECTOR, IMMEDIATE PAST C 4.00 X X 0 0 0 STEWART LUSSKY BOARD CHAIR 4.00 X X 0 0 0 JOHN SHUMATE BOARD VICE-CHAIR 4.00 X X 0 0 0 GINNY FRAZIER EXECUTIVE COMMITTEE 2.00 X 0 0 0 KAPAUNER LEWIS DIRECTOR 2.00 X 0 0 0 KEN EDWARDS DIRECTOR 2.00 X 0 0 0 LEE MIDDENDORF DIRECTOR 2.00 X 0 0 0 RAFA GARIBAY DIRECTOR 2.00 X 0 0 0 VICKI OWCZARZAK DIRECTOR 2.00 X 0 0 0 ELLIOTT ROUNSAVALL DIRECTOR 2.00 X 0 0 0 INNA PURALA CHETTY DIRECTOR 2.00 X 0 0 0 MARTHA WALKER EXECUTIVE COMMITTEE 2.00 X 0 0 0 SARA SHAUGHNESSY DIRECTOR 2.00 X 0 0 0 MARSHALL ELDRED EXECUTIVE COMMITTEE 2.00 X 0 0 0 KELLY WRIGHT HENRION DIRECTOR 2.00 X 0 0 0 LAURA LINKOUS EXECUTIVE COMMITTEE 2.00 X 0 0 0 ROB PENTA EXECUTIVE COMMITTEE 2.00 X 0 0 0 KELLEY COX EXECUTIVE COMMITTEE 2.00 X 0 0 0 DERON SIMMONS SECRETARY 4.00 X X 0 0 0 WES JOHNSON TREASURER 4.00 X X 0 0 0 BEVERLY COTE DIRECTOR 2.00 X 0 0 0 JALEEL DURRANI DIRECTOR 2.00 X 0 0 0 MATT HAAGA DIRECTOR 2.00 X 0 0 0 ALEXANDRA THURSTONE HEAD OF SCHOOL 40.00 X 206907 0 16692 SUZANNE GORMAN HEAD OF DOWNTOWN CAMPUS 40.00 X 109421 0 10783 GREG BORDERS HEAD OF FINANCE & OPERATIO 40.00 X 104459 0 11032 420787 0 38507 3 0 1 0 SAGE DINING SERVICES INC 1402 YORK ROAD SUITE 100 LUTHERVILLE MD 21093 FOOD DINING SERVICES 395425 MILLER TRANSPORTATION 111 OUTER LOOP LOUISVILLE KY 40214 TRANSPORTATION SERVICES 127938 VANGUARD CLEANING SYSTEMS OF LOUISVILLE 1230 LIBERTY BANK LANE SUITE 110 LOUISVILLE KY 40222 CLEANING SERVICES 102205 3 161647 1540424 1702071 STUDENT TUITION AND FEES 900099 7573882 7573882 STUDENT ACTIVITIES 900099 533627 533627 SERVICE CHARGES AND LATE FEES 900099 144489 144489 BUS SERVICE & ACTIVITIES 900099 133300 133300 MISCELLANEOUS 900099 74580 74580 8459878 52060 52060 21161 161647 115900 -94739 -94739 MISCELLANEOUS 900099 28849 28849 28849 10148119 8488727 0 -42679 459294 316381 127332 15581 5371544 3700151 1489174 182219 57346 57346 363485 33260 33260 296965 55607 40092 15515 749601 637161 74960 37480 1696 1696 211165 211165 640343 544292 64034 32017 OTHER EXPENSES 1881509 1755600 236434 -110525 9791590 7028633 2309220 453737 1628673 1414184 3382566 1016263 472720 354473 110630 55493 24485667 7083303 17694740 17402364 7302778 11342596 229918 250496 30822025 31835869 149394 267898 3271866 2763409 4734767 4162247 25859 17902 8181886 7211456 X 13559337 14239055 9080802 10385358 22640139 24624413 30822025 31835869 356529 1627745 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10082696 790617 832990 94901 14310 11597092 8739654 813595 705532 155741 20344 10082696 9301828 17908 -544191 17656 18235 8739654 3249056 5192270 937366 61101 15763 9301828 3277936 112500 57330 184288 14422 3249056 0.17440 0.82560 1 0 3345152 3345152 20274503 6697341 13577162 660637 385962 274675 205375 205375 17402364 MUTUAL FUNDS 11342596 F 11342596 CAPITAL LEASE PAYABLE 17902 17902 X 11775864 1627745 1627745 10148119 0 10148119 9791590 0 9791590 0 9791590 PART V, LINE 4: ENDOWMENT FUNDS ARE TO BE USED FOR SCHOLARSHIPS, FUNDING FOR THE LEARNING CENTER, PROFESSIONAL DEVELOPMENT EXPENSES AND FUNDING FOR BOOKS. PART X, LINE 2: THE SCHOOL QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN MADE IN THESE STATEMENTS. THE SCHOOL'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE/BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. THE SCHOOL HAS NO UNCERTAIN TAX POSITIONS RESULTING IN AN ACCRUAL OF A TAX EXPENSE OR BENEFIT. THE SCHOOL'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX IS SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTE OF LIMITATIONS ON THE RETURN, WHICH IS GENERALLY THREE YEARS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 STATEMENTS CONCERNING ST. FRANCIS SCHOOL'S NON-DISCRIMINATORY POLICY APPEAR ON THE APPLICATION FOR ADMISSIONS FORMS. X X X X X X 0 OGE AUCTION 182808 161647 21161 65720 10011 40169 182808 161647 21161 65720 10011 40169 115900 -94739 X X X 0 0 0 0 0 0 0 0 0 ALEXANDRA THURSTONE HEAD OF SCHOOL 206907 0 0 0 0 0 0 0 16692 0 223599 0 0 0 X 18200 FMV DAY OF RECEIPT X 205114 FMV DAY OF RECEIPT 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE FORM 990 AND PRESENTS RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE FINANCE COMMITTEE ANNUALLY REQUIRES WRITTEN INDEPENDENCE STATEMENTS FROM ALL BOARD AND STAFF MEMBERS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS DATA FROM THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS TO DETERMINE THE COMPENSATION AND ENSURE THAT IT IS COMPARABLE. FORM 990, PART VI, SECTION C, LINE 19 THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST ON SITE. FORM 990, PART XII, LINE 2C: NO CHANGES IN CURRENT YEAR.