2018-03-26T09:49:33-05:00 2017-06-30 610420207 JONES NALE & MATTINGLY PLC 642 SOUTH FOURTH ST STE 300 LOUISVILLE KY 40202 990 2016-07-01 310896538 ST FRANCIS SCHOOL INC STFR 5025852057 233 WEST BROADWAY LOUISVILLE KY 40202 ALEXANDRA THURSTONE HEAD OF SCHOOL 5025852057 2018-01-31 1 TRAVIS C FRICK P01728213 5025830248 74.142.8.82 2018-01-31 16:03:14 ES P 1BBF9BAAF6F50F899AB4DBEC2520BC54AEC2DAF8 8C55507176EE1B89B3FC6FEB594E2435C17ACCF0 2016 2021-01-29 14:40:06Z ALEXANDRA THURSTONE 233 WEST BROADWAY LOUISVILLE KY 40202 8066280 0 X STFRANCISSCHOOL.ORG X 1966 KY OPERATION OF COEDUCATIONAL INDEPENDENT SECONDARY, ELEMENTARY, MIDDLE, AND PRESCHOOLS. 23 23 116 100 0 0 1264228 1174664 6217792 6417018 41279 41172 181225 191647 7704524 7824501 0 0 0 0 4879855 5096137 0 0 107267 2529004 2934735 7408859 8030872 295665 -206371 17270590 18665207 6220119 7517622 11050471 11147585 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 6115551 6456202 THE ORGANIZATION'S PURPOSE IS THE OPERATION OF AN INDEPENDENT SCHOOL FOR GRADES PRESCHOOL THROUGH GRADE 12 SERVING APPROXIMATELY 505 STUDENTS AND 102 FACULTY AND STAFF ON TWO CAMPUSES. 6115551 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 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 35 0 1 116 1 0 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 KY X ST FRANCIS SCHOOL INC 5025852057 233 WEST BROADWAY LOUISVILLE KY 40202 X WES JOHNSON TREASURER; FINANCE CHAIR 4.00 X X 0 0 0 LEE MIDDENDORF PAST CHAIR 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 BONITA BLACK EXECUTIVE COMMITTEE 4.00 X 0 0 0 JENNI ELLIOTT DIRECTOR 4.00 X 0 0 0 SCOTT GREGOR EMERITUS 4.00 X 0 0 0 PR LANCASTER EXECUTIVE COMMITTEE 4.00 X 0 0 0 AMANDA SCHRIBER DIRECTOR 4.00 X 0 0 0 GINNY FRAZIER VICE CHAIR; CHAIR, DEVELOP 4.00 X X 0 0 0 EMILY YAO DIRECTOR 4.00 X 0 0 0 JOEL BERES DIRECTOR 4.00 X 0 0 0 KEN EDWARDS CHAIR 4.00 X X 0 0 0 TAMARA REIF PARENT ASSOC. REPRESENTATIVE 4.00 X 0 0 0 JAMES MASON DIRECTOR 4.00 X 0 0 0 DENISE RAGLAND DIRECTOR 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 BEN HOLT EMERITUS 4.00 X 0 0 0 JENNIFER MACKIN SECRETARY 4.00 X X 0 0 0 LAURA LINKOUS EMERITUS 4.00 X 0 0 0 ELLEN ROSENBLOOM EMERITUS 4.00 X 0 0 0 LISA FLEMING EX-OFFICIO,GENERAL COUNSEL 4.00 X 0 0 0 HEATHER MCHOLD EXECUTIVE COMMITTEE 4.00 X 0 0 0 SCOTT SCHWARTZ DIRECTOR 4.00 X 0 0 0 ANDREA MELENDEZ PARENT ASSOC. REPRESENTATIVE 4.00 X 0 0 0 KIM DIAMOND DIRECTOR 4.00 X 0 0 0 JAMES MELHUISH DIRECTOR 4.00 X 0 0 0 OLIVER RUTHERFORD DIRECTOR 4.00 X 0 0 0 ANGEL SMEDLEY DIRECTOR 4.00 X 0 0 0 ALEXANDRA THURSTONE HEAD OF SCHOOL 40.00 X 215900 0 0 215900 0 0 1 0 1 0 BUFFALO CONSTRUCTION 2700 STANLEY GAULT PKWY 130 LOUISVILLE KY 40223 CONSTRUCTION 1474727 SAGE DINING SERVICES 1402 YORK ROAD SUITE 100 LUTHERVILLE MD 21093 CATERING 298364 SIGNET MILLWORK 1400 SERVICE DRIVE SELLERSBURG IN 47172 CONSTRUCTION 251471 3 1174664 1174664 STUDENT TUITION AND FE 900099 5650860 5650860 AFTER SCHOOL AND OTHER 900099 395610 395610 TUITION SERVICE CHARGE 900099 106335 106335 MISCELLANEOUS 900099 103586 103586 BUS SERVICE REVENUE 900099 72624 72624 88003 88003 6417018 36335 36335 87416 82579 4837 4837 4837 311663 159200 152463 152463 MISCELLANEOUS OTHER 900099 39184 39184 39184 7824501 6456202 0 193635 4356296 3150129 1206167 87626 67173 20453 351007 209252 141755 301208 218040 83168 14277 14277 19975 19975 70726 70726 467907 467907 5951 5951 184593 184593 481479 449372 32107 INSTRUCTIONAL EXPENSES 609036 609036 OTHER ADMINISTRATIVE 386473 284201 102272 CAFETERIA 296149 296149 ATHLETICS 175298 175298 222871 217876 4995 8030872 6115551 1808054 107267 1055060 1102842 1637409 1119011 131330 200835 209072 88066 18325792 4653590 12051769 13672202 2087630 2318961 4733 7159 93587 156131 17270590 18665207 148775 123358 2449929 2570840 3621415 4823424 6220119 7517622 X 9257835 9260059 552651 607570 1239985 1279956 11050471 11147585 17270590 18665207 -206371 303485 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2540392 39971 337126 153267 9955 2754267 2544279 116358 -29812 82102 8331 2540392 2175404 362500 94814 80033 8406 2544279 1919840 349273 86263 7446 2175404 1741976 263176 85312 1919840 0.44860 0.46480 0.08660 0 0 3163552 3163552 12148189 4011646 8136543 2128927 104936 2023991 885124 537008 348116 13672202 MUTUAL FUNDS 2318961 F 2318961 X 8127986 303485 303485 7824501 0 7824501 8030872 0 8030872 0 8030872 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. IMAGINE ART AUCTION 149029 149029 83840 OGE AUCTION 162634 162634 75360 311663 311663 159200 159200 152463 X X 0 0 0 0 0 0 0 0 0 ALEXANDRA THURSTONE HEAD OF SCHOOL 215900 0 0 0 0 0 0 0 0 0 215900 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 C, LINE 19 THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST ON SITE. FORM 990, PART XII, LINE 2C: NO CHANGES IN CURRENT YEAR.