2013-02-14T14:56:04-06:00 2012-06-30 610420207 JONES NALE & MATTINGLY PLC 642 SOUTH FOURTH ST STE 300 LOUISVILLE KY 40202 990 2011-07-01 310896538 ST FRANCIS HIGH SCHOOL INC STFR 5025852057 233 WEST BROADWAY LOUISVILLE KY 40202 ALEXANDRA THURSTONE 5025852057 2013-02-13 1 JON A MEYER P01379283 5025830248 2011 2016-02-25 16:41:14Z BEN HOLT 233 WEST BROADWAY LOUISVILLE KY 40202 2287304 0 X WWW.STFRANCISHIGHSCHOOL.COM X 1976 KY OPERATION OF A COEDUCATIONAL INDEPENDENT SECONDARY SCHOOL 22 22 42 60 0 0 921255 901840 1252950 1256786 37408 36839 117228 3483 2328841 2198948 0 0 0 0 1413051 1447367 0 0 58306 690152 837872 2103203 2285239 225638 -86291 7444416 7020032 2901959 2625509 4542457 4394523 OPERATION OF A COEDUCATIONAL INDEPENDENT SECONDARY SCHOOL 0 0 1455376 1340925 OPERATION OF AN INDEPENDENT HIGH SCHOOL FOR APPROXIMATELY 130 STUDENTS AND A STAFF OF APPROXIMATELY 30. 1455376 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 42 1 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 KY X ST FRANCIS HIGH SCHOOL INC 5025852057 233 WEST BROADWAY LOUISVILLE KY 40202 BEN HOLT 4.00 X X 0 0 0 WES JOHNSON 4.00 X X 0 0 0 JOHN BROWN 4.00 X X 0 0 0 LAURA LINKOUS 4.00 X X 0 0 0 BEN ALTMAN 4.00 X 0 0 0 DANIEL ALVAREZ 4.00 X 0 0 0 SUMMER AUERBACH 4.00 X 0 0 0 HEATHER BASS 4.00 X 0 0 0 JEAN BENDON 4.00 X 0 0 0 JOEL BERES 4.00 X 0 0 0 BRUCE COTE 4.00 X 0 0 0 MICHELLE COSTEL 4.00 X 0 0 0 ZONETTA ENGLISH 4.00 X 0 0 0 SCOTT GREGOR 4.00 X 0 0 0 SARAH HARLAN 4.00 X 0 0 0 JEFFERY JAMNER 4.00 X 0 0 0 NANCY KECK 4.00 X 0 0 0 BOB KINGLE 4.00 X 0 0 0 BENJIE LEVINE 4.00 X 0 0 0 JAMES MASON 0.00 X 0 0 0 DR TIM PETERS 4.00 X 0 0 0 MARY ANN POLLARD 4.00 X 0 0 0 KALPANA RAMASWAMY 4.00 X 0 0 0 ALEXANDRA THURSTONE 40.00 X 114200 0 14516 114200 0 14516 1 0 0 0 0 245606 656234 901840 STUDENT TUITION AND FE 900099 1256786 1256786 1256786 36839 36839 0 245606 84790 -84790 -84790 7700 3566 4134 4134 OTHER OPERATING REVENU 900099 84139 84139 84139 2198948 1340925 0 -43817 128716 128716 1104969 667957 437012 121950 77590 44360 91732 59569 32163 4285 4285 17951 17951 -1220 -1220 6649 6649 18293 18293 6921 30 5512 1379 41154 41154 103539 76873 26666 2934 2934 119712 119712 112849 112849 17152 17152 BAD DEBTS 148747 148747 RESTRICTED EXPENSE 28357 28357 PRINTING AND PUBLICATIO 24373 7758 16615 PROFESSIONAL DEVELOPMEN 23850 23850 162326 90843 57837 13646 2285239 1455376 771557 58306 232097 22500 568988 522664 166799 53385 19953 4040 4618814 353895 4374686 4264919 1671962 1668989 409931 483535 7444416 7020032 14418 43625 488443 538830 2119771 1723714 279327 319340 2901959 2625509 X 3135317 3219908 696013 463488 711127 711127 4542457 4394523 7444416 7020032 X -86291 -61643 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1941736 5000 20675 225435 1741976 0.55920 0.40820 0.03260 0 0 908124 908124 3379570 218263 3161307 160434 36220 124214 170686 99412 71274 4264919 DUE FROM 233 WEST BROADWAY BUILDING 91208 DUE FROM OPERATING FUND 319340 BENEFICIAL INTEREST IN COMMUNITY FOUNDATION 72987 483535 DUE TO CAPITAL CAMPAIGN 319340 319340 2198948 2285239 -86291 -16130 -45513 -61643 -147934 2225661 -16130 42843 26713 2198948 0 2198948 2373595 88356 88356 2285239 0 2285239 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ENDOWMENT FUNDS HAVE PREVIOUSLY BEEN REPORTED ON ST. FRANCIS, INCORPORATED FORM 990. THEY HAVE BEEN TRANSFERED TO ST. FRANCIS HIGH SCHOOL 990 FOR THE YEAR ENDED JUNE 30, 2012. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAX ON ALL INCOME EXCEPT UNRELATED BUSINESS INCOME AS NOTED UNDER SECTION 511 OF THE INTERNAL REVENUE CODE. INTERNAL REVENUE CODE SECTION 513(A) DEFINES AN UNRELATED TRADE OR BUSINESS OF AN EXEMPT ORGANIZATION AS ANY TRADE OR BUSINESS WHICH IS NOT SUBSTANTIALLY RELATED TO THE EXERCISE OR PERFORMANCE OF ITS EXEMPT PURPOSE. I THE SCHOOS ACCOUNTING POLICIES PROVIDE 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 NOT HAD ANY UNCERTAIN TAX POSITIONS RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT. THE SCHOOLS FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX IS SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THE RETURN, WHICH IS GENERALLY THREE YEARS. PART XII, LINE 2D - OTHER ADJUSTMENTS: PRIOR YEAR RESTATMENT -45,513. FUNDRAISING EXPENSES 84,790. COST OF SALE OF INVENTORY 3,566. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 84,790. COST OF SALE OF INVENTORY 3,566. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 STATEMENTS CONCERNING ST. FRANCIS HIGH SHCOOL'S NON-DISCRIMINATORY POLICY APPEAR ON THE APPLICATION FOR ADMISSIONS FORMS IMAGINE ART AUCTION 133568 133568 84790 ATHLETICS 7970 7970 2 62745 62745 204283 204283 84790 84790 -84790 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 X, COLUMN A AN ADJUSTMENT HAS BEEN MADE TO THE BEGINNING OF YEAR NUMBERS. THE NUMBERS THAT ARE SHOWN AS THE BEGINNING BALANCES SHOW A CHANGE REFLECTED IN THE FINANCIAL STATMENTS ISSUED. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -16,130. PRIOR PERIOD ADJUSTMENTS: -45,513. TOTAL TO FORM 990, PART XI, LINE 5: -61,643.