2016-03-25T13:41:43-05:00 2015-06-30 610420207 JONES NALE & MATTINGLY PLC 642 SOUTH FOURTH ST STE 300 LOUISVILLE KY 40202 990 2014-07-01 310896538 ST FRANCIS SCHOOL INC STFR 5025852057 233 WEST BROADWAY LOUISVILLE KY 40202 ALEXANDRA THURSTONE HEAD OF SCHOOL 5025852057 2016-03-18 1 TRAVIS C FRICK P01728213 5025830248 2014 2016-08-17 19:52:53Z ALEXANDRA THURSTONE 233 WEST BROADWAY LOUISVILLE KY 40202 8496215 0 X STFRANCISSCHOOL.ORG X 1966 KY OPERATION OF COEDUCATIONAL INDEPENDENT SECONDARY, ELEMENTARY, MIDDLE, AND PRESCHOOLS. 27 27 123 170 0 0 1622232 2100539 5528330 5934603 41514 29688 125731 153173 7317807 8218003 0 0 0 0 4236298 4489096 0 0 36085 2128038 2475626 6364336 6964722 953471 1253281 16133135 16941700 6638735 6116393 9494400 10825307 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 5406350 5949738 THE ORGANIZATION'S PURPOSE IS THE OPERATION OF AN INDEPENDENT SCHOOL FOR GRADES PRESCHOOL THROUGH GRADE 12 SERVING APPROXIMATELY 480 STUDENTS AND 100 FACULTY AND STAFF ON TWO CAMPUSES. 5406350 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 26 0 123 1 0 0 0 0 0 0 0 0 0 0 0 X 27 27 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 PAST CHAIR 4.00 X X 0 0 0 LEE MIDDENDORF CHAIR 4.00 X X 0 0 0 JOHN BROWN TREASURER; CHAIR, FINANCE 4.00 X X 0 0 0 SUZY BAGGA SECRETARY; CHAIR, GOVERNANCE 4.00 X X 0 0 0 BONITA BLACK CHAIR, PS AD HOC 4.00 X X 0 0 0 MICHELLE COSTEL DIRECTOR 4.00 X X 0 0 0 SCOTT GREGOR DIRECTOR 4.00 X X 0 0 0 PR LANCASTER CHAIR, FACILITIES 4.00 X X 0 0 0 MIKE RISLEY CHAIR, TRUSTEE COMMITTEE 4.00 X X 0 0 0 GINNY FRAZIER VICE CHAIR; CHAIR, DEVELOPMENT 4.00 X X 0 0 0 BETHANY MAJOR DIRECTOR 4.00 X 0 0 0 JOEL BERES DIRECTOR 4.00 X 0 0 0 LEEA BRIDGEMAN DIRECTOR 4.00 X 0 0 0 KEN EDWARDS DIRECTOR 4.00 X 0 0 0 ZONETTA ENGLISH DIRECTOR 4.00 X 0 0 0 ANNIE EDWARDS DIRECTOR 4.00 X 0 0 0 ROB HARVEY DIRECTOR 4.00 X 0 0 0 DACE MAKI DIRECTOR 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 JANE TIERNEY DIRECTOR 4.00 X 0 0 0 SARAH HARLAN PARENT ASSOC. REPRESENTATI 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 DIRECTOR 4.00 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/EXECUTIVE COMMITTEE 4.00 X 0 0 0 JENNIFER GRIFFITH DEAN OF FACULTY, GOSHEN CAMPUS, LOWER SCHOOL HEAD 40.00 X 0 0 0 RENEE HENNESSY PRESCHOOL DIRECTOR 40.00 X 0 0 0 RALPH MARSHALL DEAN OF FACULTY, DOWNTOWN CAMPUS 40.00 X 0 0 0 EMILY CARTER-ESSEX DEVELOPMENT DIRECTOR 40.00 X 0 0 0 GREG BORDERS BUSINESS MANAGER 40.00 X 0 0 0 SIOFRA RUCKER DIRECTOR OF ADVANCEMENT 40.00 X 0 0 0 HEATHER MCHOLD DIRECTOR 4.00 X 0 0 0 SCOTT SCHWARTZ DIRECTOR 4.00 X 0 0 0 ANDI MCLEROY PARENT ASSOC. REPRESENTATIVE, GOSHEN CAMPUS 4.00 X 0 0 0 ANDREA MELENDEZ PARENT ASSOC. REPRESENTATIVE, DOWNTOWN CAMPUS 4.00 X 0 0 0 ALEXANDRA THURSTONE HEAD OF SCHOOL 40.00 X 179367 0 0 179367 0 0 1 0 1 0 COMMONWEALTH BANK & TRUST PO BOX 22699 LOUISVILLE KY 40252 MORTGAGE LOAN PAYMENTS 755513 SAGE DINING SERVICES 1402 YORK ROAD SUITE 100 LUTHERVILLE MD 21093 CATERING 285537 TIAA CREFF PO BOX 65380 CHARLOTTE NC 28265 403B CONTRIBUTIONS 173091 AMERICAN FUNDS PO BOX 6007 INDIANPOLIS IN 46206 403B CONTRIBUTIONS 125788 THE LANGSFORD CENTER 2520 BARDSTOWN RD STE 1 LOUISVILLE KY 40205 SUPPLEMENTAL EDUCATION SERVICES 125388 5 2100539 2100539 STUDENT TUITION AND FE 900099 5241822 5241822 AFTER SCHOOL AND OTHER 900099 353278 353278 TUITION SERVICE CHARGE 900099 91477 91477 MISCELLANEOUS 900099 85541 85541 BUS SERVICE REVENUE 900099 80954 80954 81531 81531 5934603 41538 41538 76718 76644 11924 74 -11924 -11850 -11850 315832 189644 126188 126188 MISCELLANEOUS OTHER 900099 26985 26985 26985 8218003 5949738 0 167726 3856409 2796235 1060174 58922 44283 14639 306730 200935 105795 267035 194093 72942 750 750 19500 19500 57137 57137 385759 385759 4961 4961 134122 134122 472814 438003 34811 INSTRUCTIONAL EXPENSES 602926 602926 CAFETERIA 270972 270972 OTHER ADMINISTRATIVE 212075 208715 3360 ATHLETICS 166382 166382 148228 115503 32725 6964722 5406350 1522287 36085 1170150 1145154 1086746 1663202 184610 183750 75456 63343 15425404 3729944 11427458 11695460 2094539 2101491 13312 9012 80864 80288 16133135 16941700 498165 109143 2406706 2618241 3733864 3389009 6638735 6116393 X 7813856 9171693 969417 579987 711127 1073627 9494400 10825307 16133135 16941700 1253281 77626 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2175404 362500 94814 80033 8406 2544279 1919840 349273 86263 7446 2175404 1741976 263176 85312 1919840 1941736 5000 20675 225435 1741976 0.48000 0.42000 0.10000 0 0 3064461 3064461 11505728 2955739 8549989 160434 50316 110118 694781 723889 -29108 11695460 MUTUAL FUNDS 2101491 F 2101491 X 8295629 77626 77626 8218003 0 8218003 6964722 0 6964722 0 6964722 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 168387 168387 113997 OGE AUCTION 147445 147445 75647 315832 315832 189644 189644 126188 X X 0 0 0 0 0 0 0 0 0 ALEXANDRA THURSTONE HEAD OF SCHOOL 179367 0 0 0 0 0 0 0 0 0 179367 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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.