2023-05-15T15:28:05-05:00 2022-06-30 610420207 JONES NALE & MATTINGLY PLC 401 WEST MAIN STREET SUITE 1100 LOUISVILLE KY 40202 990 2021-07-01 310896538 ST FRANCIS SCHOOL INC FKA ST FRANCIS HIGH SCHOOL INC STFR 5025852057 11000 US HIGHWAY 42 GOSHEN KY 40026 ALEXANDRA THURSTONE HEAD OF SCHOOL 5025852057 2023-04-17 1 ALEXANDRA THURSTONE 999009999 TRAVIS C FRICK P01728213 5025830248 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z ALEXANDRA THURSTONE 233 WEST BROADWAY LOUISVILLE KY 40202 8302017 0 X FRANCISPARKERLOUISVILLE.ORG X 1966 KY OPERATION OF COEDUCATIONAL INDEPENDENT SECONDARY, ELEMENTARY, MIDDLE, AND PRESCHOOLS. 29 29 125 100 0 0 8595983 1339189 6155730 6830966 -2803 7377 79570 6667 14828480 8184199 0 0 0 0 4478003 5019850 0 0 329904 3293416 3736704 7771419 8756554 7057061 -572355 30909657 30234352 8164947 8613107 22744710 21621245 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 6243528 6837633 THE ORGANIZATION'S PURPOSE IS THE OPERATION OF AN INDEPENDENT SCHOOL FOR GRADES PRESCHOOL THROUGH GRADE 12 SERVING APPROXIMATELY 465 STUDENTS AND 99 FACULTY AND STAFF ON TWO CAMPUSES. 6243528 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 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 31 0 1 125 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 29 29 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 LEE MIDDENDORF EXECUTIVE COMMITTEE 4.00 X 0 0 0 PAULA CAFFER EXECUTIVE COMMITTEE 4.00 X 0 0 0 CHAD CARLTON EXECUTIVE COMMITTEE 4.00 X 0 0 0 STEWART LUSSKY EXECUTIVE COMMITTEE 4.00 X 0 0 0 AMANDA SCHRIBER DIRECTOR 4.00 X 0 0 0 GINNY FRAZIER DIRECTOR 4.00 X 0 0 0 KELLEY COX EXECUTIVE COMMITTEE 4.00 X 0 0 0 ANNA BASS-WILSON DIRECTOR 4.00 X 0 0 0 KEN EDWARDS DIRECTOR 4.00 X 0 0 0 JAMES MASON DIRECTOR 4.00 X 0 0 0 SHERRY CORNELL DIRECTOR 4.00 X 0 0 0 RAFA GARIBAY DIRECTOR 4.00 X 0 0 0 JERRON JONES DIRECTOR 4.00 X 0 0 0 HEATHER MCHOLD DIRECTOR 4.00 X 0 0 0 SUZY LANCASTER DIRECTOR 4.00 X 0 0 0 LAURA LINKOUS DIRECTOR 4.00 X 0 0 0 VICKI OWCZARZAK DIRECTOR 4.00 X 0 0 0 KELLY WRIGHT HENRION EXECUTIVE COMMITTEE 4.00 X 0 0 0 EMILY KIRCHDORFER DIRECTOR 4.00 X 0 0 0 KAPAUNER LEWIS DIRECTOR 4.00 X 0 0 0 DERON SIMMONS DIRECTOR 4.00 X 0 0 0 JASON SNYDER DIRECTOR 4.00 X 0 0 0 DEENA NEIMAT DIRECTOR 4.00 X 0 0 0 WAKE NORRIS DIRECTOR 4.00 X 0 0 0 LATOYA WHITLOCK DIRECTOR 4.00 X 0 0 0 WES JOHNSON TREASURER 4.00 X 0 0 0 ROB PENTA SECRETARY 4.00 X 0 0 0 JAMES MELHUISH BOARD CHAIR 4.00 X 0 0 0 JOHN SHUMATE BOARD VICE-CHAIR 4.00 X 0 0 0 ALEXANDRA THURSTONE HEAD OF SCHOOL 40.00 X 199330 0 16543 SUZANNE GORMAN HEAD OF DOWNTOWN CAMPUS 40.00 X 100388 0 10531 299718 0 27074 2 0 1 0 BUFFALO CONSTRUCTION 12700 OTTO KNOP DRIVE LOUISVILLE KY 40299 CONSTRUCTION SERVICES 1187688 SAGE DINING SERVICES INC 1402 YORK ROAD SUITE 100 LUTHERVILLE MD 21093 FOOD DINING SERVICES 332674 LUCKETT-FARLEY ARCHITECTS 737 S THIRD STREET LOUISVILLE KY 40202 ARCHITECTURAL DESIGN SERVICES 132781 3 159157 188070 991962 1339189 STUDENT TUITION AND FE 900099 6092235 6092235 STUDENT ACTIVITIES 900099 499773 499773 SERVICE CHARGES AND LA 900099 98074 98074 BUS SERVICE & ACTIVITI 900099 82195 82195 MISCELLANEOUS 900099 58689 58689 6830966 7377 7377 117818 159157 117818 0 MISCELLANEOUS 900099 6667 6667 6667 8184199 6837633 0 7377 299718 299718 4720132 3359957 1195696 164479 45968 45968 307215 45617 45617 215981 53235 30877 22358 736741 626230 73674 36837 1194 1194 199194 199194 665958 566064 66596 33298 OTHER EXPENSES 1727199 1613589 234301 -120691 8756554 6243528 2183122 329904 1930049 2154997 6589807 5763526 352630 331775 75772 56038 25096246 6907885 17656055 18188361 4030883 3525720 3371 271090 213935 30909657 30234352 563585 207238 2712320 3067079 4874398 5335429 14644 3361 8164947 8613107 X 13922070 13769913 8822640 7851332 22744710 21621245 30909657 30234352 -572355 -551110 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9301828 17908 -544191 17656 18235 8739654 3249056 5192270 937366 61101 15763 9301828 3277936 112500 57330 184288 14422 3249056 3045855 114882 244870 117344 10327 3277936 2754267 45629 259370 3565 9846 3045855 1 0 3345152 3345152 20906916 6419127 14487789 743638 488758 254880 100540 100540 18188361 MUTUAL FUNDS 3525720 F 3525720 CAPITAL LEASE PAYABLE 3361 3361 X 7633089 -551110 -551110 8184199 0 8184199 8756554 0 8756554 0 8756554 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 0 0 0 8934 OGE AUCTION 276975 159157 117818 45744 13593 49547 276975 159157 117818 45744 13593 58481 117818 0 X X X 0 0 0 0 0 0 0 0 0 ALEXANDRA THURSTONE HEAD OF SCHOOL 199330 0 0 0 0 0 0 0 16543 0 215873 0 0 0 X 458469 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.