2023-05-15T14:30:48-05:00 2022-06-30 610420207 JONES NALE & MATTINGLY PLC 401 WEST MAIN STREET SUITE 1100 LOUISVILLE KY 40202 990 2021-07-01 610449657 SAYRE SCHOOL SAYR 8592541361 194 N LIMESTONE STREET LEXINGTON KY 40507 L BROOKS MCLAMB DIRECTOR OF FINANCE & OPERATIONS 8592541361 2023-05-15 1 L BROOKS MCLAMB 999009999 TRAVIS C FRICK P01728213 5025830248 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z L BROOKS MCLAMB 194 N LIMESTONE STREET LEXINGTON KY 40507 16758212 0 X WWW.SAYRESCHOOL.ORG X 1854 KY INDEPENDENT CO-EDUCATIONAL COLLEGE PREPATORY DAY SCHOOL SERVING STUDENTS PRE-SCHOOL THROUGH TWELFTH GRADE. 23 23 0 0 0 0 2164784 1319208 13774287 14605889 743888 265265 242759 401906 16925718 16592268 2077315 2011165 0 0 8397866 8558374 0 0 165944 5170285 5420699 15645466 15990238 1280252 602030 37948520 35316065 9809414 7946385 28139106 27369680 INDEPENDENT CO-EDUCATIONAL COLLEGE PREPATORY DAY SCHOOL SERVING STUDENTS PRE-SCHOOL THROUGH TWELFTH GRADE. 0 0 12817697 2011165 14698496 PRESCHOOL, ELEMENTARY, MIDDLE AND UPPER SCHOOL EDUCATION - APPROXIMATELY 587 STUDENTS ENROLLED. 12817697 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 KY X X X L BROOKS MCLAMB 8592541361 194 N LIMESTONE STREET LEXINGTON KY 40507 EMILY COWLES CHAIR 3.00 X X 0 0 0 JENNIE GARLINGTON DIRECTOR 1.00 X 0 0 0 KELLY HEALY DIRECTOR 1.00 X 0 0 0 KNOX VAN NAGELL PFISTER DIRECTOR 1.00 X 0 0 0 LANGDON SHOOP DIRECTOR 1.00 X 0 0 0 DR AZHAR ASLAM DIRECTOR 1.00 X 0 0 0 JOHN W BACKER DIRECTOR 1.00 X 0 0 0 KATHRYN R HILL DIRECTOR 1.00 X 0 0 0 JACQUELIN WHITAKER SECRETARY 1.00 X X 0 0 0 RODNEY S SHOCKLEY TREASURER 3.00 X X 0 0 0 AMY ALLEN DIRECTOR 1.00 X 0 0 0 DESHANA COLLETT DIRECTOR 1.00 X 0 0 0 MORGAN FISTER VICE CHAIR 1.00 X X 0 0 0 BRIAN GRAVES DIRECTOR 1.00 X 0 0 0 BETTY SIMMS RECESKI DIRECTOR 1.00 X 0 0 0 SUE STRUP DIRECTOR 1.00 X 0 0 0 JOHN FARRIS DIRECTOR 1.00 X 0 0 0 HANNAH GOODLETT DIRECTOR 1.00 X 0 0 0 CHERYL M JOHNSTON DIRECTOR 1.00 X 0 0 0 JOE PALUMBO DIRECTOR 1.00 X 0 0 0 ANNE PITTMAN DIRECTOR 1.00 X 0 0 0 MICHAEL THORNBERRY DIRECTOR 1.00 X 0 0 0 ALFRED GRIGGS POWELL DIRECTOR 1.00 X 0 0 0 STEPHEN MANELLA HEADMASTER 40.00 X 253985 0 26162 L BROOKS MCLAMB DIRECTOR OF FINANCE AND OP 40.00 X 150728 0 15821 TIMOTHY O'ROURKE ADMINISTRATOR 40.00 X 110182 0 20565 514895 0 62548 3 0 1 0 0 9042 1310166 89718 1319208 TUITION AND FEES 611600 13788569 13788569 SUMMER PROGRAMS 611710 292093 292093 MISCELLANEOUS AUXILIARY 611710 203137 203137 STUDENT ACTIVITIES 611710 165940 165940 PERSONAL LEARNING PROG. 611710 156150 156150 14605889 257065 257065 48105 0 48105 48105 48105 8200 0 8200 8200 8200 483443 165944 317499 317499 GENERAL AND ADMIN 611710 31449 31449 MISCELLANEOUS 611710 4853 4853 36302 16592268 14698496 0 574564 2011165 2011165 514895 514895 6480842 5182037 1298805 213990 153701 60289 857284 651059 206225 491363 376466 114897 165083 165083 779210 614850 164360 63473 63473 17042 17042 209752 169099 40653 870619 870619 20285 18246 2039 67201 34236 32965 1177886 1177886 140167 15578 124589 STUDENT ACTIVITIES AND 470858 434255 36603 EQUIPMENT AND SUPPLIES 369480 366991 2489 REPAIRS AND MAINTENANCE 319207 294856 24351 FOOD COSTS 228258 228258 522178 218395 137839 165944 15990238 12817697 3006597 165944 3663836 2335652 680864 289162 96627 38342 15576 14148 199061 374073 44592693 20070807 24335855 24521886 8955351 7742452 1350 350 37948520 35316065 621248 595500 3159691 1789748 6026025 5558687 2450 2450 9809414 7946385 X 22320571 22149118 5818535 5220562 28139106 27369680 37948520 35316065 X 602030 -1315790 -221610 165944 X X 0 1 X 1 0 X 8955351 8955351 7017197 211736 1948128 221710 8955351 6732725 381825 105555 202908 7017197 6550413 69908 381992 269588 6732725 7360927 26526 473076 1310116 6550413 1 0 1930990 1930990 42661703 20070807 22590896 24521886 SECURITY DEPOSIT 2450 2450 16758211 165944 165944 16592267 0 16592267 15990238 0 15990238 0 15990238 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 165,944. 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 ADVERTSING IN AREA NEWSPAPERS AND SPECIAL INTEREST PUBLICATIONS. SPECTACULAR 325483 325483 67381 PARENTS COMMITTEE 47327 47327 39164 3 110633 110633 59399 483443 483443 165944 165944 317499 1 FINANCIAL AID FOR TUITION FMV TUITION X X X X X 0 0 0 0 0 0 0 0 0 STEPHEN MANELLA HEADMASTER 253985 0 0 0 0 0 0 0 26162 0 280147 0 0 0 L BROOKS MCLAMB DIRECTOR OF FINANCE AND OP 150728 0 0 0 0 0 0 0 15821 0 166549 0 0 0 A COUNTY OF CLARK KENTUCKY 616000993 2017-03-17 4500000 CONSTRUCTION AND RENOVATION OF EDUCATIONAL FACILITIES 0 0 0 A 4500000 36036 4964463 2018 0 0 1 1 A 0 0 0 1 0 0 0 0 0 A 0 ANNA PAPERO HEAD OF LOWER SCHOOL TUITION REMISSION TUITION DESHANA COLLETT BOARD MEMBER FINANCIAL AID TUITION X 1 89718 0 0 0 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 APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. A COPY OF THE FORM 990 (OMITTING SCHEDULE B) IS MADE AVAILABLE TO TRUSTEES VIA BOARD PORTAL ON THE SCHOOL'S SECURED WEBSITE. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS ARE REQUIRED TO SIGN WRITTEN DISCLOSURE STATEMENT CONCERNING ANY EXISTING OR POTENTIAL CONFLICTS OF INTEREST. DIRECTORS ARE REQUIRED TO NOTIFY TRUSTEES IF CIRCUMSTANCES CHANGE DURING THE FISCAL YEAR. 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 A SIMILAR POSITION IN OTHER INDEPENDENT SCHOOLS IN THE AREA. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL'S POLICY IS TO MAKE 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 XI, LINE 9: FUNDRAISING EXPENSES 165,944. FORM 990, PART XI, LINE 2C THE PROCESS OF REVIEWING AND APPROVING AUDITED FINANCIAL STATEMENTS BY THE FINANCE COMMITTEE AND THE BOARD OF TRUSTEES HAS NOT CHANGED FROM PRIOR YEARS.