2012-05-15T13:41:44-05:00 2011-06-30 DEMING MALONE LIVESAY & OSTROFF PSC 9300 SHELBYVILLE RD STE 1100 LOUISVILLE KY 402225187 990 2010-07-01 610663057 ST FRANCIS SCHOOL INCORPORATED STFR 5022281197 US HIGHWAY 42 GOSHEN KY 40026 JOHN DELAUTRE 5022281197 2012-05-15 1 DOUGLAS E MORRIS 5024269660 2010 2016-02-24 21:20:13Z JOHN DELAUTRE US HIGHWAY 42 GOSHEN KY 40026 3906101 0 X STFRANCISSCHOOL.ORG X 1966 KY ACCREDITED BY THE INDEPENDENT SCHOOLS OF THE CENTRAL STATES (ISACS), ST. FRANCIS SCHOOL IS AN INDEPENDENT SCHOOL EDUCATING CHILDREN AGES 2-GRADE 8. ST. FRANCIS SCHOOL'S MISSION STATES: "ST. FRANCIS SCHOOL CULTIVATES JOYFUL, COMPASSIONATE, CONFIDENT LEARNERS WHO ACT WITH INTEGRITY AND SOCIAL RESPONSIBILITY." 26 0 84 100 0 0 490793 573887 3925673 3261078 1684 2975 28100 34101 4446250 3872041 0 0 0 0 2984765 2440014 0 0 107845 1412828 1211971 4397593 3651985 48657 220056 5629568 5763297 1814279 1727952 3815289 4035345 NONE 0 0 2713765 3261078 THE ORGANIZATION'S PURPOSE IS THE OPERATION OF AN INDEPENDENT PRESCHOOL THROUGH GRADE 8 ELEMENTARY SCHOOL SERVING APPROXIMATELY 350 STUDENTS AND 75 FACULTY AND STAFF. 2713765 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 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 0 1 19 0 1 84 1 0 0 0 0 0 1 1 0 0 0 0 X 26 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 KY X ST FRANCIS SCHOOL INCORPORATED 5022281197 US HIGHWAY 42 GOSHEN KY 40026 LISA FLEMING 4.00 X X 0 0 0 AUDREY KLINE 4.00 X X 0 0 0 GORDON DABNEY 4.00 X X 0 0 0 KIM MACKIN 4.00 X X 0 0 0 BERNIE ABNER 4.00 X 0 0 0 SUZY BAGGA 4.00 X 0 0 0 BONITA BLACK 4.00 X 0 0 0 LIZ COLE 4.00 X 0 0 0 NITA DUECHLE 4.00 X 0 0 0 CATHERINE FOGARTY 4.00 X 0 0 0 ROB FREDERICK 4.00 X 0 0 0 SCOTT GREGOR 4.00 X 0 0 0 RICHARD HERRMANN 4.00 X 0 0 0 KAREN HOPKINS 4.00 X 0 0 0 PR LANCASTER 4.00 X 0 0 0 TRACY LATTIS 4.00 X 0 0 0 ROBIN LEMASTUS 4.00 X 0 0 0 DACE MAKI 4.00 X 0 0 0 LEE MIDDENDORF 4.00 X 0 0 0 MARK NORMAN 4.00 X 0 0 0 DENISE RAGLAND 4.00 X 0 0 0 MIKE RISLEY 4.00 X 0 0 0 SCOTT SCHWARTZ 4.00 X 0 0 0 DAVID SIMPSON 4.00 X 0 0 0 ALEXANDRA THURSTONE 4.00 X 0 0 0 CASSANDRA ZIMMERMAN 4.00 X 0 0 0 GREG BORDERS 40.00 X 83850 0 2849 JOHN DELAUTRE 40.00 X 158310 0 2840 242160 0 5689 1 0 1 0 0 82043 491844 573887 STUDENT TUITION AND FE 611110 2928530 2928530 ENRICHMENT AND EXTENDE 611110 128004 128004 BUS SERVICE INCOME 611110 67746 67746 SUMMER PROGRAMS 611110 50952 50952 TUITION SERVICE CHARGE 611110 47859 47859 37987 37987 3261078 2975 2975 7217 7217 7217 7217 20001 82043 34060 -14059 -14059 CONCESSIONS AND OTHER 900099 40943 40943 40943 3872041 3261078 0 37076 247850 116436 131414 1941175 1457420 483755 100196 81846 18350 150793 110613 40180 350 350 2300 2300 22400 22400 395199 344072 43939 7188 268264 268264 5555 3168 2387 20740 20740 197801 178021 19780 45046 45046 BAD DEBTS EXPENSE 39050 39050 SUBSTITUTES 34227 34227 CAPITAL CAMPAIGN 22532 22532 BUS EXPENSE 19670 19670 AFTER SCHOOL SPORTS PRO 15540 15540 123297 84488 22134 16675 3651985 2713765 830375 107845 47378 47897 498148 591881 1058365 1074883 31237 16533 6105 13264 6250265 2231426 3988335 4018839 5629568 5763297 37537 83470 1713258 1605246 63484 39236 1814279 1727952 X 3531554 3746003 283735 289342 3815289 4035345 5629568 5763297 220056 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1469727 316286 157748 263036 1680725 1337399 247554 137 115363 1469727 1433933 307563 -156809 247288 1337399 0.98000 0.02000 0 0 345664 345664 4589513 1883590 2705923 1315088 347836 967252 4018839 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ENDOWMENT FUNDS ARE USED TO SUPPORT THE FUTURE NEEDS OF THE ORGANIZATION. 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 THE SCHOOL'S NONDISCRIMINATORY POLICY APPEAR ON THE APPLICATION FOR ADMISSION FORM. AUCTION 84065 66324 17741 29511 PALLOOZA 17979 15719 2260 4549 102044 82043 20001 34060 34060 -14059 X 1 1 X X X X 0 0 0 0 0 0 0 0 0 JOHN DELAUTRE 150380 0 0 0 7930 0 0 0 2840 0 161150 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 ALL MEMBERS OF THE SCHOOLS FIDUCIARY COMMITTEE ARE E-MAILED A DRAFT OF THE FORM 990 FOR APPROVAL PRIOR TO THE IRS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY BY ALL BOARD MEMBERS AT THE FIRST BOARD MEETING OF THE YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE HEAD OF ST. FRANCIS SCHOOL WILL HAVE AN EMPLOYMENT RELATIONSHIP WITH THE ORGANIZATION WHICH SHALL BE DOCUMENTED IN A WRITTEN AGREEMENT. THE AGREEMENT SHALL BE FOR THE PERIOD OF TIME, ANNUAL SALARY AND BENEFITS, AND OTHER TERMS AND CONDITIONS AS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. IN ADDITION, THE WRITTEN AGREEMENT SHALL PROVIDE THAT AN ANNUAL EVALUATION OF THE HEAD WIL BE UNDERTAKEN BY THE CHAIRMAN OF THE BOARD OF TRUSTEES PRIOR TO JUNE 1ST OF EACH SCHOOL YEAR. CONCURRENT WITH THE ANNUAL EVALUATION OF THE HEAD, THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES WILL REVIEW THE TERMS AND CONDITIONS OF THE AGREEMENT AND RETAINS THE RIGHT TO MODIFY THE TERM, ANNUAL SALARY AND/OR BENEFITS PAYABLE, OR OTHER TERMS AND CONDITIONS DURING THE REMAINING TERM AND/OR EXTENDED TERM OF THE AGREEMENT. TO ASSIST IN ITS DUTIES, THE EXECUTIVE COMMITTEE MAY UNDERTAKE A MARKET REVIEW FOR THE POSITION OF HEAD OF SCHOOL IN THE LOCAL AND REGIONAL MARKETS TO BENCHMARK THE TERMS AND CONDITIONS OF THE AGREEMENT AND DETERMINE THE APPROPRIATENESS OF ANY RECOMMENDED MODIFICATION THEREOF. THE ANNUAL EVALUATION WILL GENERALLY TAKE THE FORM OF A WRITTEN SUMMARY BASED ON THE INPUT OF MEMBERS OF THE BOARD OF TRUSTEES, WITH PARTICULAR EMPHASIS UPON INPUT OF MEMBERS OF THE EXECUTIVE COMMITTEE. THIS WRITTEN EVALUATION WILL BE DISCUSSED AT A MEETING BETWEEN THE HEAD AND CHAIRMAN. ANY CHANGE IN THE TERMS AND CONDITIONS OF THE AGREEMENT WILL BE PROMPTLY COMMUNICATED TO THE SCHOOL'S BUSINESS MANAGER IN WRITING BY THE CHAIRMAN. FORM 990, PART VI, SECTION C, LINE 19 ST. FRANCIS SCHOOL MAINTAINS A PUBLIC COPY OF ITS' ANNUAL 990 FILING IN THE SCHOOL'S BUSINESS OFFICE. THE 501(C)(3) TAX RETURN IS AVAILABLE UPON REQUEST.