2020-04-29T12:29:56-05:00 2019-06-30 610420207 JONES NALE & MATTINGLY PLC 642 SOUTH FOURTH ST STE 300 LOUISVILLE KY 40202 990 2018-07-01 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 2020-04-10 1 TRAVIS C FRICK P01728213 5025830248 12.70.187.66 2020-04-10 12:27:30 ED P 5F92E7653E628786F96EC941236F5051BB725A1F E3212C36D84D69FD980FDCE9A6D1E6BF0B9EA80B 2018 2020-09-23 17:36:50Z ALEXANDRA THURSTONE 233 WEST BROADWAY LOUISVILLE KY 40202 11452947 0 X STFRANCISSCHOOL.ORG X 1966 KY OPERATION OF COEDUCATIONAL INDEPENDENT SECONDARY, ELEMENTARY, MIDDLE, AND PRESCHOOLS. 24 24 132 100 0 0 3314337 3959316 6792001 7217181 59894 41461 113610 86679 10279842 11304637 0 0 0 0 5170273 4811885 0 0 309355 4184679 3655568 9354952 8467453 924890 2837184 19279606 23306206 6999328 7965810 12280278 15340396 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 6059906 11304637 THE ORGANIZATION'S PURPOSE IS THE OPERATION OF AN INDEPENDENT SCHOOL FOR GRADES PRESCHOOL THROUGH GRADE 12 SERVING APPROXIMATELY 491 STUDENTS AND 102 FACULTY AND STAFF ON TWO CAMPUSES. 6059906 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 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 18 0 1 132 1 0 0 0 0 0 1 1 0 0 0 0 X 24 24 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 5025852057 233 WEST BROADWAY LOUISVILLE KY 40202 WES JOHNSON TREASURER 4.00 X X 0 0 0 LEE MIDDENDORF EXECUTIVE COMMITTEE 4.00 X 0 0 0 JOHN BORDERS DIRECTOR 4.00 X 0 0 0 DACE POLK BROWN DIRECTOR 4.00 X 0 0 0 SHELLIE BENOVITZ DIRECTOR 4.00 X 0 0 0 PR LANCASTER EXECUTIVE COMMITTEE 4.00 X 0 0 0 AMANDA SCHRIBER SECRETARY 4.00 X 0 0 0 GINNY FRAZIER CHAIR 4.00 X X 0 0 0 EMILY YAO EXECUTIVE COMMITTEE 4.00 X 0 0 0 JOEL BERES DIRECTOR 4.00 X 0 0 0 KEN EDWARDS PAST CHAIR 4.00 X X 0 0 0 JAMES MASON DIRECTOR 4.00 X 0 0 0 JACK CONWAY VICE CHAIR 4.00 X 0 0 0 DR WILLIAM SCARFE DIRECTOR 4.00 X 0 0 0 OLIVIA SLEADD DIRECTOR 4.00 X 0 0 0 HEATHER MCHOLD EXECUTIVE COMMITTEE 4.00 X 0 0 0 SUZY LANCASTER EXECUTIVE COMMITTEE 4.00 X 0 0 0 JAMES MELHUISH EXECUTIVE COMMITTEE 4.00 X 0 0 0 KELLY WRIGHT HENRION DIRECTOR 4.00 X 0 0 0 EMILY KIRCHDORFER DIRECTOR 4.00 X 0 0 0 KAPAUNER LEWIS DIRECTOR 4.00 X 0 0 0 BRIAN SCANTLAND DIRECTOR 4.00 X 0 0 0 JOHN SHUMATE DIRECTOR 4.00 X 0 0 0 JASON SNYDER DIRECTOR 4.00 X 0 0 0 ALEXANDRA THURSTONE HEAD OF SCHOOL 40.00 X 211398 0 0 REED GABHART HEAD OF GOSHEN CAMPUS 40.00 X 120735 0 0 332133 0 0 2 0 1 0 BUFFALO CONSTRUCTION 2700 STANLEY GAULT PKWY 130 LOUISVILLE KY 40223 CONSTRUCTION 1557300 SAGE DINING SERVICES 1402 YORK ROAD SUITE 100 LUTHERVILLE MD 21093 CATERING 299370 LAKE FLATO 311 THIRD STREET SAN ANTONIO TX 78205 ARCHITECTURAL SERVICES 164909 THE LANGSFORD CENTER 2520 BARDSTOWN ROAD LOUISVILLE KY 40205 TUTORING SERVICES 159733 4 80949 3878367 3285209 3959316 STUDENT TUITION AND FEES 900099 5839037 5839037 SETTLEMENT 900099 630000 630000 AFTER SCHOOL AND OTHER PROGRAMS 900099 212256 212256 LEARNING CENTER 900099 187135 187135 TUITION SERVICE CHARGES AND LATE 900099 109333 109333 239420 239420 7217181 46573 46573 5112 -5112 -5112 -5112 216446 80949 143198 73248 73248 MISCELLANEOUS OTHER 900099 13431 13431 13431 11304637 7225500 0 119821 3986597 2913130 875467 198000 166698 108980 57718 352873 218725 134148 305717 218550 87167 141619 141619 30175 30175 75943 30819 30819 14305 73921 34213 39708 668845 568518 66885 33442 1549 1549 191142 191142 540062 459053 54006 27003 INSTRUCTIONAL EXPENSES 369583 369583 ATHLETICS 341403 341403 CAFETERIA 299370 299370 INSURANCE CLAIM EXPENSE 190451 190451 731505 496013 198887 36605 8467453 6059906 2098192 309355 1027307 973046 1415978 1190030 215654 242974 124045 721967 22701998 5712111 13555488 16989887 2715741 2956894 18325 23528 207068 207880 19279606 23306206 261238 781860 2582112 2403078 4155978 4780872 6999328 7965810 X 9724140 11624477 2556138 3715919 0 0 12280278 15340396 19279606 23306206 2837184 222934 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3045855 114882 244870 117344 10327 3277936 2754267 45629 259370 3565 9846 3045855 2540392 39971 337126 153267 9955 2754267 2544279 116358 -29812 82102 8331 2540392 2175404 362500 94814 80033 8406 2544279 0.43430 0.43950 0.12620 1 0 3345153 3345153 15911477 5036056 10875421 903898 676055 227843 2541470 2541470 16989887 MUTUAL FUNDS 2956894 F 2956894 X 11527571 222934 222934 11304637 0 11304637 8467453 0 8467453 0 8467453 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 IMAGINE ART AUCTION 293145 76699 216446 68032 3900 71092 OGE AUCTION 4250 4250 174 297395 80949 216446 68032 3900 71266 143198 73248 X X X 0 0 0 0 0 0 0 0 0 ALEXANDRA THURSTONE HEAD OF SCHOOL 197258 0 0 0 14140 0 0 0 0 0 211398 0 0 0 X 13 3285209 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.