2026-05-15T10:22:30-05:00 2025-06-30 273858252 DEAN DORTON ALLEN FORD PLLC 250 W MAIN STREET STE 1400 LEXINGTON KY 40507 990 2024-07-01 610449657 SAYRE SCHOOL SAYR 8592541361 194 N LIMESTONE STREET LEXINGTON KY 40507 TOM ROGERS DIRECTOR OF FINANCE & OPERATIONS 8592541361 2026-05-15 1 0 BRYAN PAUTSCH P00034913 8592552341 2026-05-15 2024 2025-03-06 01:10:19Z TOM ROGERS 194 N LIMESTONE STREET LEXINGTON KY 40507 20050387 0 X WWW.SAYRESCHOOL.ORG X 1854 KY INDEPENDENT CO-EDUCATIONAL COLLEGE PREPARATORY DAY SCHOOL SERVING STUDENTS PRE-SCHOOL THROUGH TWELFTH GRADE. 27 24 324 150 0 0 756366 1536607 15884911 16955846 330400 1040513 393562 334245 17365239 19867211 2122557 2231535 0 0 9303584 11123539 0 0 240101 6855972 6552203 18282113 19907277 -916874 -40066 34797413 36715815 7002761 6677308 27794652 30038507 INDEPENDENT CO-EDUCATIONAL COLLEGE PREPARATORY DAY SCHOOL SERVING STUDENTS PRE-SCHOOL THROUGH TWELFTH GRADE. 0 0 15592364 2231535 17009333 PRESCHOOL, ELEMENTARY, MIDDLE AND UPPER SCHOOL EDUCATION - APPROXIMATELY 625 STUDENTS ENROLLED. 15592364 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 1 20 0 324 0 0 0 0 0 0 0 0 0 0 0 0 0 X 27 24 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 KY X X TOM ROGERS 8592541361 194 N LIMESTONE STREET LEXINGTON KY 40507 THOMAS B STEPHENS CHAIR 2.00 X X 0 0 0 ANNE KENAN VICE CHAIR 2.00 X X 0 0 0 CARSIE GARYEN DENNING TRUSTEE 2.00 X X 0 0 0 DESHANA COLLETT PARLIMENTARIAN 2.00 X X 0 0 0 LANGDON SHOOP TREASURER 2.00 X X 0 0 0 WILLIAM B GESS IV TRUSTEE 2.00 X 0 0 0 TYLER MAINOUS TRUSTEE 2.00 X 0 0 0 SARAH MCCREADY BOSTON TRUSTEE 2.00 X 0 0 0 KATIE MCCARTHY BARRETT TRUSTEE 2.00 X 0 0 0 TIFFANY FLEMING TRUSTEE 2.00 X 0 0 0 NANCY ROHDE TRUSTEE 2.00 X 0 0 0 JAMES MASTER TRUSTEE 2.00 X 0 0 0 KATHRYN HILL TRUSTEE 2.00 X 0 0 0 GREG LEVERIDGE TRUSTEE 2.00 X 0 0 0 ALFRED GRIGGS POWELL TRUSTEE 2.00 X 0 0 0 WILLIAM BRIAN GRAVES TRUSTEE 2.00 X 0 0 0 HANNAH GOODLETT TRUSTEE 2.00 X 0 0 0 RENEE KINDER TRUSTEE 2.00 X 0 0 0 JOSEPH PALUMBO TRUSTEE 2.00 X 0 0 0 PETER HUNTRESS TRUSTEE 2.00 X 0 0 0 ANTHANY BEATTY JR TRUSTEE 2.00 X 0 0 0 KELLEY CORRIGAN TRUSTEE 2.00 X 0 0 0 DENNIS HERMANSSON EKMAN TRUSTEE 2.00 X 0 0 0 HOLLIE HARRIS TRUSTEE 2.00 X 0 0 0 JENNIE GARLINGTON TRUSTEE 2.00 X 0 0 0 EMILY COWLES TRUSTEE 2.00 X 0 0 0 ANNE PITTMAN TRUSTEE 2.00 X 0 0 0 STEPHEN MANELLA HEADMASTER 40.00 X 295168 0 23830 JAMES THOMAS ROGERS DIRECTOR OF FINANCE AND OPERATIONS 40.00 X 127796 0 11100 JEFF OLDHAM DIRECTOR OF ADMISSONS 40.00 X 108330 0 5417 KRISTIN SEYMOUR HEAD OF MIDDLE SCHOOL 40.00 X 104389 0 13923 CLINT CALZINI HEAD OF UPPER SCHOOL 40.00 X 104157 0 23830 739840 0 78100 6 0 1 0 ANDERSON COMMERCIAL CLEANING 112 BURLEY WAY STERLING KY 40353 CLEANING 478848 TIAA 625 EDEN PARK DRIVE CINCINNATI OH 45202 INVESTMENTS 315773 GORDON FOOD SERVICE 5885 MERCHANTS STREET FLORENCE KY 41042 FOOD SERVICE 218645 3 1536607 41000 1536607 TUITION AND FEES 611600 16346800 16346800 STUDENT ACTIVITIES AND ATHLETICS 611710 421282 421282 AUXILIARY 611710 187764 187764 16955846 318849 318849 22351 0 22351 22351 22351 721664 0 721664 721664 721664 463934 183176 280758 280758 MISCELLANEOUS 611710 31136 31136 31136 19867211 17009333 0 1321271 2231535 2231535 8113655 6575835 1392107 145713 419168 281231 137056 881 1963229 1591128 336843 35258 627487 508556 107662 11269 94014 24130 67198 2686 38784 9955 27721 1108 73380 73380 1102119 216023 877250 8846 25567 71 25496 173645 53712 111193 8740 148920 6975 139830 2115 674629 650669 23960 103867 77792 25874 201 117502 117502 1132135 1132135 209594 362 209232 EQUIPMENT AND SUPPLIES 1023916 626670 392403 4843 REPAIRS AND MAINTENANCE 536601 526917 9684 FOOD COSTS 369906 369641 132 133 STUDENT ACTIVITIES 349931 326936 6056 16939 377693 264589 111735 1369 19907277 15592364 4074812 240101 909121 175830 5764 331318 250206 387050 17315 17093 322923 150188 45723397 23311574 22576384 22411823 10714350 12146736 1094427 1350 1350 34797413 36715815 740965 1311611 1750173 1414280 4509173 3948967 2450 2450 7002761 6677308 X 21273314 20600713 6521338 9437794 27794652 30038507 34797413 36715815 X -40066 355689 1813507 114725 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10826448 855165 1250083 301630 12630066 9017845 424812 1271693 10714350 7742452 924439 913924 562970 9017845 8955351 515940 -1089206 639633 7742452 7017197 211736 1948128 221710 8955351 0.34518 0.65482 1 0 1560164 1560164 37218118 20058581 17159537 3933622 1994652 1938970 3011493 1258341 1753152 22411823 SECURITY DEPOSIT 2450 2450 X 18052708 355689 20000 114725 490414 17562294 73382 2231535 2304917 19867211 17622360 20000 20000 17602360 73382 2231535 2304917 19907277 PART X, LINE 2: THE SCHOOL QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). IN ADDITION, THE SCHOOL QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE SCHOOL'S MANAGEMENT DOES NOT BELIEVE THE SCHOOL HAS ANY UNRELATED BUSINESS INCOME TAX FOR THE YEAR ENDED JUNE 30, 2025. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF PERPETUAL TRUST PART XI, LINE 4B - OTHER ADJUSTMENTS: NETTED FINANCIAL ASSISTANCE AND SCHOLARSHIPS PART XII, LINE 4B - OTHER ADJUSTMENTS: NETTED FINANCIAL ASSISTANCE AND SCHOLARSHIPS PART X, LINE 2 THE SCHOOL QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). IN ADDITION, THE SCHOOL QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 170(B)(1)(A)(II). THE SCHOOL'S ANAGEMENT DOES NOT BELIEVE THE SCHOOL HAS ANY UNRELATED BUSINESS INCOME TAX FOR THEYEAR ENDED JUNE 30, 2025. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 RACIALLY NONDISCRIMINATORY POLICY IS INCLUDED IN PRINTED MATERIALS DISTRIBUTED TO THE PUBLIC AND IN ADVERTISING IN AREA NEWSPAPERS AND SPECIAL INTEREST PUBLICATIONS. THE POLICY IS PUBLISHED ON THE SCHOOL'S WEBSITE IN ACCORDANCE WITH REV. PROC. 2019-22. SPECTACULAR (DINNER AND AUCTION) 463934 463934 183176 463934 463934 183176 183176 280758 1 FINANCIAL AID FOR TUITION 182 2231535 FMV TUITION PART I, LINE 2: THE SCHOOL PROVIDES STUDENT'S AND THEIR FAMILIES AN APPLICATION FOR FINANCIAL AIDE. THE SCHOOL ENSURES THE AID IS USED FOR ITS INTENDED PURPOSES. X X X X X 0 0 0 0 0 0 0 0 0 STEPHEN MANELLA HEADMASTER 295168 0 0 0 0 0 0 0 23830 0 318998 0 0 0 A COUNTY OF CLARK KENTUCKY 616000993 2020-03-17 4500000 CONSTRUCTION AND RENOVATION OF EDUCATIONAL FACILITIES 0 0 0 A 36036 4964463 2018 0 0 1 1 A 0 0 0 1 0 0 0 0 0 DESHANA COLLETT BOARD MEMBER 20500 FINANCIAL AID TUITION RENEE KINDER BOARD MEMBER 41500 FINANCIAL AID TUITION PROMOTIONAL PRODUCTS PLUS GIGGS POWELL, BOARD MEMBER OWNS 35% OF PROMOTIONAL PRODUCTS PLUS 41530 SCHOOL PURCHASED VARIOUS PROMOTIONAL PRODUCTS FROM THE COMPANY 0 X CAMPUS FACILITIES 1 25000 FMV X ATHLETICS 1 10000 FMV X SPECIAL PROGRAMS 1 6000 FMV 0 0 0 PART I, COLUMN (B): COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS FORM 990, PART VI, SECTION A, LINE 7A BOARD OF TRUSTEES HAS A NOMINATING COMMITTEE WHICH INTERVIEWS THOSE INTERESTED IN JOINING THE BOARD. NOMINATING COMMITTEE RECOMMENDS NEW MEMBERS TO THE BOARD OF TRUSTEES FOR VOTE. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AND APPROVATED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. A COPY OF FORM 990 (OMITTING SCHEDULE B) IS DISTRIBUTED TO TRUSTEES VIA BOARD PORTAL ON THE SCHOOL'S SECURED WEBSITE. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS ARE REQUIRED TO SIGN A WRITTEN DISCLOSURE STATEMENT CONCERNING ANY EXISTING OR POTENTIAL CONFLICTS OF INTEREST. DIRECTORS ARE REQUIRED TO NOTIFY TRUSTEES IF CIRCUMSTANCES CHANGE DURING THE FISCAL YEAR. IF AN INDIVIDUAL HAS A CONFLICT OF INTEREST, THEY CANNOT VOTE ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE (COMPENSATION) COMMITTEE REVIEWS THE CONTRACT FOR HEADMASTER INCLUDING COMPARING CONTRACT TERMS WITH OTHER COMPENSATION ARRANGEMENTS FOR SIMILAR POSITIONS IN OTHER INDEPENDENT SCHOOLS IN THE AREA. FORM 990, PART VI, SECTION C, LINE 18 THE SCHOOL'S POLICY IS TO MAKE ITS APPLICATION FOR TAX EXEMPTION, AS WELL AS FORM 990, AVAILABLE FOR PUBLIC INSPECTION IN THE SCHOOL'S BUSINESS OFFICE DURING REGULAR HOURS OF OPERATION. DOCUMENTS ARE PROVIDED FOR REVIEW UPON WRITTEN REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE PROCESS OF REVIEWING AND APPROVING AUDITED FINANCIAL STATEMENTS BY THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS HAS NOT CHANGED FROM PRIOR YEARS. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 114,725. PART XII, LINE 2C THIS PROCESS HASN'T CHANGED FROM THE PRIOR YEAR.