2019-05-15T12:02:50-05:00 2018-06-30 352123203 KSM BUSINESS SERVICES INC PO BOX 40857 INDIANAPOLIS IN 462400857 990 2017-07-01 356007169 ST RICHARD'S SCHOOL AN INDEPENDENT EPISCOPAL DAY SCHOOL INC STRI 3179260425 33 E 33RD STREET INDIANAPOLIS IN 462053401 LINDA CHESTNUT FINANCE OFFICER 3179260425 2019-05-13 1 SCOTT A SCHUSTER P00019243 3175802000 2019-05-13 64.132.79.18 2019-05-13 10:49:41 ED P E7B7CF2FE2C92B6225EADF3862542C9F30293519 1FAB84C74029BE1BFF4F6B9DD48A2E7C6F814C9A 2017 2019-02-21 02:37:17Z PETER HARDING 33 E 33RD STREET INDIANAPOLIS IN 462053401 7918476 0 X WWW.STRICHARDSSCHOOL.ORG X 1960 IN WE INSTILL KNOWLEDGE AND VALUES FOR A LIFETIME THROUGH THE IMPLEMENTATION OF OUR FIVE PILLARS FOR SUCCESS: FAITH, CLASSIC CURRICULUM, LEADERSHIP, CIVIC RESPONSIBILITY, AND GLOBAL READINESS. 20 20 163 100 0 0 1340325 1333700 6035581 6347599 789 1309 195585 189781 7572280 7872389 989433 995438 0 0 4286842 4493273 0 0 217557 2630777 2295531 7907052 7784242 -334772 88147 4800633 5311100 649240 1071560 4151393 4239540 WE INSTILL KNOWLEDGE AND VALUES FOR A LIFETIME THROUGH THE IMPLEMENTATION OF OUR FIVE PILLARS FOR SUCCESS: FAITH, CLASSIC CURRICULUM, LEADERSHIP, CIVIC RESPONSIBILITY, AND GLOBAL READINESS. 0 0 4998522 995438 6379711 EDUCATING CHILDREN PK THROUGH EIGHT WITH A CLASSIC CURRICULM THAT IMPLEMENTS THE SCHOOL'S FIVE PILLARS FOR SUCCESS. INCLUSION OF ETHNIC, RACIAL, AND SOCIOECONOMIC DIVERSITY AMONG OUR STUDENTS. APPROXIMATELY 350 STUDENTS. 4998522 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 40 0 1 163 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 IN X LINDA CHESTNUT 3179260425 33 E 33RD STREET INDIANAPOLIS IN 46205 MS VALITA M FREDLAND PRESIDENT 4.00 X X 0 0 0 MR ERICK D PONADER VICE PRESIDENT 4.00 X X 0 0 0 DR JENNIFER A THORINGTON SPRINGER SECRETARY 4.00 X X 0 0 0 MR JEFFREY D FRANK TREASURER 4.00 X X 0 0 0 MRS AMYSUE BACON BOARD TRUSTEE 4.00 X 0 0 0 THE RT REV JENNIFER BASKERVILLE-BUR BOARD TRUSTEE 4.00 X 0 0 0 MR RON BOCKSTAHLER BOARD TRUSTEE 4.00 X 0 0 0 MR JOHN C CRAUN BOARD TRUSTEE 4.00 X 0 0 0 MR KENNETH FILE BOARD TRUSTEE 4.00 X 0 0 0 MR KYLE B FISHER BOARD TRUSTEE 4.00 X 0 0 0 DR TATIANA M FOROUD BOARD TRUSTEE 4.00 X 0 0 0 MR MARK B GRAMELSPACHER BOARD TRUSTEE 4.00 X 0 0 0 MS SALLY A HARDGROVE BOARD TRUSTEE 4.00 X 0 0 0 MR CLAUDE L HARRINGTON BOARD TRUSTEE 4.00 X 0 0 0 MRS LEIGH ANN HIRSCHMAN BOARD TRUSTEE 4.00 X 0 0 0 MISS ADRIANA U KERAMIDA-STRAHL BOARD TRUSTEE 4.00 X 0 0 0 MRS LULU LAPP BOARD TRUSTEE 4.00 X 0 0 0 MRS ROSALIA MORQUECHO BOARD TRUSTEE 4.00 X 0 0 0 DR TIM D ROOT BOARD TRUSTEE 4.00 X 0 0 0 MR GREG VANSLAMBROOK BOARD TRUSTEE 4.00 X 0 0 0 MR GILBERT T VOY BOARD TRUSTEE 4.00 X 0 0 0 MRS MARIA Y WEBER BOARD TRUSTEE 4.00 X 0 0 0 THE REV JULIA E WHITWORTH BOARD TRUSTEE 4.00 X 0 0 0 PETER HARDING HEAD OF SCHOOL 40.00 4.00 X 207107 0 20114 ABBY WILLIAMS ASSOCIATE HEAD OF SCHOOL 40.00 X 91853 0 22150 298960 0 42264 1 0 1 0 ALADDIN FOOD MANAGEMENT SERVICES LLC 21 ARMORY DRIVE WHEELING WV 26003 HOT LUNCH PROGRAM 336370 1 147547 300000 886153 122772 1333700 TUITION 621400 5844489 5844489 CHILDCARE REVENUE 621400 439561 439561 MISCELLANEOUS FEES 621400 63549 63549 6347599 1309 1309 203756 147547 46087 157669 157669 OTHER INCOME 900099 32112 32112 32112 7872389 6379711 0 158978 995438 995438 313723 43122 266447 4154 3299910 2616625 618991 64294 625193 386523 198954 39716 254447 184914 56826 12707 2133 2133 31640 31640 66347 66347 609178 609178 319809 319809 37587 37587 GENERAL OPERATING 602975 309313 234975 58687 INSTRUCTIONAL EXPENSE 300530 300530 EVENTS 127665 100754 3612 23299 PROFESSIONAL DEVELOPMEN 45988 23858 22130 151679 37445 99534 14700 7784242 4998522 2568163 217557 328738 927443 1133558 842573 148740 157127 15415 30464 6564047 3210554 3174182 3353493 4800633 5311100 509808 439581 42988 295360 0 250000 96444 86619 649240 1071560 X 1951928 2291097 2199465 1948443 4151393 4239540 4800633 5311100 88147 0 X X 0 1 X 1 0 X 6696075 97876 500241 300000 45317 6948875 6352393 17879 650406 300000 24603 6696075 6604738 70296 197 300000 22838 6352393 6844591 52500 8972 277646 23679 6604738 5186278 1100867 791602 212398 21758 6844591 0.00000 0.79820 0.20180 0 1 1 2063569 1040901 1022668 3377957 1703903 1674054 923342 465750 457592 199179 199179 3353493 DEPOSITS 73910 DUE TO FOUNDATION 12709 86619 X 6923038 46087 46087 6876951 995438 995438 7872389 6834891 46087 46087 6788804 995438 995438 7784242 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2018 AND 2017. THE ORGANIZATION FILES U.S. FEDERAL AND STATE OF INDIANA INFORMATION TAX RETURNS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2015. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES FROM FORM 990, PART VIII, LINE 8B 46,087. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP EXPENSES FROM FORM 990, PART VIII, LINE 2A 995,438. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES FROM FORM 990, PART VIII, LINE 8B 46,087. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIP EXPENSES FROM FORM 990, PART VIII, LINE 2A 995,438. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 ENROLLMENT CONTRACT: NONDISCRIMINATORY PRACTICE. THE SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, RELIGION, AND NATIONAL OR ETHNIC ORIGIN TO THE SCHOOL AND TO ALL RIGHTS, PRIVILEGES, PROGRAMS AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. THE SCHOOL DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, RELIGION, AND NATIONAL OR ETHNIC ORIGIN, THE ADMINISTRATION OF ITS EDUCATIONAL POLICIES, FINANCIAL AID PROGRAMS, OR ATHLETIC AND OTHER PROGRAMS ADMINISTERED BY THE SCHOOL. X X X REGALIA WITH FAN 351303 147547 203756 30430 15657 351303 147547 203756 30430 15657 46087 157669 1 NEED-BASED AND MERIT AWARDS 134 995438 PART I, LINE 2: THE SCHOLARSHIPS AND FINANCIAL AID ARE APPLIED DIRECTLY TO THE STUDENTS' ACCOUNTS. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 PETER HARDING HEAD OF SCHOOL 207107 0 0 0 0 0 0 0 20114 0 227221 0 0 0 X 8 116182 FMV X IN-KIND CONTRIBUTIONS 1 6590 FVM 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B BEFORE THE FORM 990 IS FILED, ALL BOARD MEMBERS ARE PROVIDED A DRAFT COPY OF THE RETURN. DONOR INFORMATION IS REDACTED FROM THIS DRAFT IN ACCORDANCE WITH THE SCHOOL'S PRIVACY OF DONOR INFORMATION. THE DONOR INFORMATION IS INCLUDED WITH THE RETURN THAT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD HAS A FORMAL CONFLICT OF INTEREST POLICY WHICH REQUIRES DISCLOSURE OF INTERESTS THAT COULD GIVE RISE TO CONFLICT. ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES WILL READ AND ACKNOWLEDGE POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 BOARD OF TRUSTEES ELECTS A COMPENSATION COMMITTEE WHOSE MEMBERS MUST NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE PROPOSED COMEPENSATION ARRANGEMENT. THIS COMMITTEE IS COMPRISED OF THE BOARD'S EXECUTIVE COMMITTEE MEMBERS. THE COMPENSATION TRANSACTION SHALL BE APPROVED BY THE COMPENSATION COMMITTEE OBTAINING AND RELYING UPON APPROPRIATE DATA AS TO COMPARABILITY/RESONABLENESS OF THE COMPENSATION, AND THE COMMITTEE MUST ADEQUATELY DOCUMENT THE BASIS FOR ITS DETERMINATION. FORM 990, PART VI, SECTION C, LINE 18 THEY ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THEY ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS IN THE FISCAL YEAR. ST RICHARDS SCHOOL FOUNDATION 33 E 33RD STREET INDIANAPOLIS IN 46205 201167452 FINANCIAL SUPPORT FOR THE WORK AND MINISTRY OF ST. RICHARD'S SCHOOL IN 501(C)(3) LINE 12A, I N/A 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ST RICHARD'S FOUNDATION C 300000 FMV ST RICHARD'S FOUNDATION E 12709 FMV