2021-05-20T09:45:00-05:00 2020-06-30 610420207 JONES NALE & MATTINGLY PLC 401 WEST MAIN STREET SUITE 1100 LOUISVILLE KY 40202 990 2019-07-01 310896538 ST FRANCIS SCHOOL INC FKA ST FRANCIS HIGH SCHOOL INC STFR 5025852057 233 WEST BROADWAY LOUISVILLE KY 40202 ALEXANDRA THURSTONE HEAD OF SCHOOL 5025852057 2021-05-20 1 TRAVIS C FRICK P01728213 5025830248 2019 2022-09-23 18:48:47Z ALEXANDRA THURSTONE 233 WEST BROADWAY LOUISVILLE KY 40202 7741006 0 X STFRANCISSCHOOL.ORG X 1966 KY OPERATION OF COEDUCATIONAL INDEPENDENT SECONDARY, ELEMENTARY, MIDDLE, AND PRESCHOOLS. 25 25 132 100 0 0 3959316 1012696 7217181 6499068 41461 26495 86679 114370 11304637 7652629 0 0 0 0 4811885 4621285 0 0 347064 3655568 3672024 8467453 8293309 2837184 -640680 23306206 23429382 7965810 8687126 15340396 14742256 X ACCREDITED BY THE INDEPENDENT SCHOOLS ASSOCIATION OF THE CENTRAL STATES (ISACS), ST. FRANCIS SCHOOL IS AN INDEPENDENT SCHOOL EDUCATING CHILDREN AGES 2 THROUGH GRADE 12. ST. FRANCIS SCHOOL'S MISSION STATES: "ST. FRANCIS SCHOOL CULTIVATES A JOYFUL, COMPASSIONATE, INTELLECTUAL COMMUNITY THAT CELEBRATES INDIVIDUALITY AND INSPIRES INDEPENDENT THINKING FOR LIFE." 0 0 5958327 7652629 THE ORGANIZATION'S PURPOSE IS THE OPERATION OF AN INDEPENDENT SCHOOL FOR GRADES PRESCHOOL THROUGH GRADE 12 SERVING APPROXIMATELY 482 STUDENTS AND 92 FACULTY AND STAFF ON TWO CAMPUSES. 5958327 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 132 1 0 0 0 0 0 1 1 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 KY X ST FRANCIS SCHOOL INC 5027953369 233 WEST BROADWAY LOUISVILLE KY 40202 AMANDA SCHRIBER DIRECTOR 4.00 X 0 0 0 ANNA BASS-WILSON DIRECTOR 4.00 X 0 0 0 BRIAN SCANTLAND DIRECTOR 4.00 X 0 0 0 CHAD CARLTON DIRECTOR 4.00 X 0 0 0 DACE POLK BROWN DIRECTOR 4.00 X 0 0 0 EMILY KIRCHDORFER DIRECTOR 4.00 X 0 0 0 EMILY YAO EXECUTIVE COMMITTEE 4.00 X 0 0 0 GINNY FRAZIER CHAIR 4.00 X X 0 0 0 HEATHER MCHOLD EXECUTIVE COMMITTEE 4.00 X 0 0 0 JACK CONWAY VICE CHAIR 4.00 X X 0 0 0 JAMES MASON DIRECTOR 4.00 X 0 0 0 JAMES MELHUISH EXECUTIVE COMMITTEE 4.00 X 0 0 0 JASON SNYDER DIRECTOR 4.00 X 0 0 0 JOHN SHUMATE DIRECTOR 4.00 X 0 0 0 KAPAUNER LEWIS DIRECTOR 4.00 X 0 0 0 KELLY WRIGHT HENRION SECRETARY 4.00 X X 0 0 0 KEN EDWARDS PAST CHAIR 4.00 X 0 0 0 LAURA LINKOUS DIRECTOR 4.00 X 0 0 0 LEE MIDDENDORF EXECUTIVE COMMITTEE 4.00 X 0 0 0 OLIVIA SLEADD DIRECTOR 4.00 X 0 0 0 PR LANCASTER EXECUTIVE COMMITTEE 4.00 X 0 0 0 PAULA CAFFER DIRECTOR 4.00 X 0 0 0 ROB PENTA DIRECTOR 4.00 X 0 0 0 SUZY LANCASTER EXECUTIVE COMMITTEE 4.00 X 0 0 0 WES JOHNSON TREASURER 4.00 X X 0 0 0 ALEXANDRA THURSTONE HEAD OF SCHOOL 40.00 X 211425 0 7800 REED GABHART HEAD OF GOSHEN CAMPUS 40.00 X 120735 0 600 332160 0 8400 2 0 1 0 BUFFALO CONSTRUCTION 2700 STANLEY GAULT PKWY 130 LOUISVILLE KY 40223 CONSTRUCTION 1130161 SAGE DINING SERVICES 1402 YORK ROAD SUITE 100 LUTHERVILLE MD 21093 CATERING 271930 THE LANGSFORD CENTER 2520 BARDSTOWN ROAD LOUISVILLE KY 40205 TUTORING SERVICES 176592 3 93885 918811 1012696 STUDENT TUITION AND FE 900099 5849661 5849661 LEARNING CENTER 900099 176319 176319 AFTER SCHOOL AND OTHER 900099 160498 160498 TUITION SERVICE CHARGE 900099 102935 102935 MISCELLANEOUS 900099 86923 86923 122732 122732 6499068 26495 26495 192065 93885 88377 103688 103688 MISCELLANEOUS OTHER 900099 10682 10682 10682 7652629 6509750 0 130183 3893919 2830623 888426 174870 164022 111087 52935 265640 209387 56253 297704 213422 84282 50813 50813 30700 30700 229074 33368 33368 162338 88168 34648 53520 690531 586994 69008 34529 2343 2343 262113 262113 627534 533404 62753 31377 ATHLETICS 299560 299560 CAFETERIA 291400 291400 INSTRUCTIONAL EXPENSES 235855 235855 THE LEARNING CENTER 198741 198741 665192 377495 343747 -56050 8293309 5958327 1987918 347064 973046 1443129 1190030 841854 242974 329085 721967 107485 24013443 6337960 16989887 17675483 2956894 2811470 23528 5057 207880 215819 23306206 23429382 781860 235425 2403078 2093558 4780872 5228818 0 1129325 7965810 8687126 X 11624477 11760557 3715919 2981699 15340396 14742256 23306206 23429382 -640680 42540 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3277936 112500 57330 184288 14422 3249056 3045855 114882 244870 117344 10327 3277936 2754267 45629 259370 3565 9846 3045855 2540392 39971 337126 153267 9955 2754267 2544279 116358 -29812 82102 8331 2540392 0.41550 0.47740 0.10710 1 0 3345152 3345152 19637696 5580000 14057696 1008415 757960 250455 22180 22180 17675483 MUTUAL FUNDS 2811470 F 2811470 PPP LOAN REFUNDABLE ADVANCE 1100000 CAPITAL LEASE PAYABLE 29325 1129325 X 7695169 42540 42540 7652629 0 7652629 8293309 0 8293309 0 8293309 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 IMAGINE ART AUCTION 10000 10000 1864 OGE AUCTION 275950 83885 192065 41305 7863 37345 285950 93885 192065 41305 7863 39209 88377 103688 X X X 0 0 0 0 0 0 0 0 0 ALEXANDRA THURSTONE HEAD OF SCHOOL 197285 0 0 0 14140 0 0 0 7800 0 219225 0 0 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.