2024-12-03T08:32:57-06:00 2024-06-30 611064249 DEMING MALONE LIVESAY & OSTROFF PSC 9300 SHELBYVILLE ROAD SUITE 1100 LOUISVILLE KY 402225187 990 2023-07-01 260689151 THE ST FRANCIS DESALES HIGH SCHOOL FOUNDATION INC STFR 5023686519 425 KENWOOD DRIVE LOUISVILLE KY 40214 STEPHEN C JAMES PRESIDENT 5023686519 2024-11-26 1 0 SARAH K ANTLE P01391676 5024269660 2024-11-26 2023 2024-10-15 13:58:12Z STEPHEN C JAMES 425 KENWOOD DRIVE LOUISVILLE KY 40214 1387977 0 X N/A X 2007 KY TO RAISE FUNDS TO ASSIST ST. FRANCIS DESALES HIGH SCHOOL WITH ITS MISSION OF EDUCATING YOUNG MEN. 15 15 0 0 0 0 1853850 1148830 0 0 129638 161131 0 0 1983488 1309961 391574 278058 0 0 0 0 261000 28334 33186 34323 43074 686897 349466 1296591 960495 4606713 5872477 48252 87001 4558461 5785476 TO RAISE FUNDS TO ASSIST ST. FRANCIS DESALES HIGH SCHOOL WITH ITS MISSION OF EDUCATING YOUNG MEN FROM THE LOUISVILLE, KENTUCKY AREA IN THE CATHOLIC TRADITION. 0 0 278058 278058 EDUCATIONAL GRANTS AWARDED TO ST. FRANCIS DESALES HIGH SCHOOL FOR THE EDUCATION OF YOUNG MEN. 278058 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 KY X THE ORGANIZATION 5023686519 425 KENWOOD DRIVE LOUISVILLE KY 40214 X STEVE JAMES PRESIDENT 1.00 X X 0 0 0 PAUL COX SECRETARY 1.00 X X 0 0 0 KEVIN FLANERY DIRECTOR 1.00 X 0 0 0 BRUCE HINES DIRECTOR 1.00 X 0 0 0 FR TOM GENTILE DIRECTOR 1.00 X 0 0 0 CHARLIE HORTON DIRECTOR 1.00 X 0 0 0 BRANDON JAMES DIRECTOR 1.00 X 0 0 0 MILT TANDY TREASURER 1.00 X X 0 0 0 JEANETTE DUQUE DIRECTOR 1.00 X 0 0 0 MARK LATTIS DIRECTOR 1.00 X 0 0 0 RICK BLACKWELL DIRECTOR 1.00 X 0 0 0 NEWT MCCRAVY DIRECTOR 1.00 X 0 0 0 MARK MITCHELL DIRECTOR 1.00 X 0 0 0 SARAH PEACE DIRECTOR 1.00 X 0 0 0 NICK ROUSH DIRECTOR 1.00 X 0 0 0 VICKI WELSH DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 1148830 1148830 139257 139257 99890 78016 21874 21874 21874 1309961 0 0 161131 278058 278058 7200 7200 28334 28334 13627 8775 4852 BAD DEBT 22247 22247 349466 278058 38222 33186 96948 61282 1373523 1823403 2921482 3773032 214760 214760 4606713 5872477 18000 30252 87001 48252 87001 X 2336463 2375150 2221998 3410326 4558461 5785476 4606713 5872477 X 960495 267108 -588 X 1 X 0 0 0 X 54637 57400 81712 1853850 1148830 3196429 54637 57400 81712 1853850 1148830 3196429 998486 2197943 120763 103561 157163 112313 139257 633057 3829486 0.57400 0.53360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 731249 112563 84977 155060 773729 893277 132370 98602 393000 731249 1087119 52649 102991 143500 893277 831935 15114 247570 7500 1087119 1037698 14054 12683 232500 831935 0.13680 0.07500 0.78820 0 0 0 CHARITABLE GIFT ANNUITY PAYABLE 28372 PAYABLE TO ST. FRANCIS DESALES HIGH SCHOOL 58629 87001 X PART V, LINE 4: THE FOUNDATION'S PRACTICE IS TO APPROPRIATE A PORTION OF THE ENDOWMENT FUND INCOME FOR DISTRIBUTION TO BE MADE AVAILABLE FOR EXPENDITURE TO SUPPORT THE OPERATIONS OF ST. FRANCIS DESALES HIGH SCHOOL AND ITS MISSION OF EDUCATING YOUNG MEN IN THE CATHOLIC TRADITION. PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAXES AS A NOT-FOR-PROFIT ORGANIZATION DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION FILES AN INFORMATIONAL TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE KENTUCKY OFFICE OF ATTORNEY GENERAL. AS OF JUNE 30, 2024, THE FOUNDATION DID NOT HAVE ANY ACCRUED INTEREST OR PENALTIES RELATED TO INCOME TAX LIABILITIES, AND NO INTEREST OR PENALTIES HAVE BEEN CHARGED TO OPERATIONS FOR THE YEARS THEN ENDED. X X X X X 0 ADVANCEMENT PARTNERS 9004 TARTAN FIELDS DR DUBLIN OH 43017 CAPITAL CAMPAIGN SERVICES 0 0 28000 -28000 28000 -28000 KY SCHEDULE G, PART I, LINE 2B, COLUMN (V) CONSULTING AND STRATEGIC PLANNING FOR CAPITAL CAMPAIGN MANAGEMENT. 1 ST FRANCIS DESALES HIGH SCHOOL 425 KENWOOD DRIVE LOUISVILLE KY 40214 610547541 501(C)(3) 278058 0 TO FUND SCHOLARSHIPS, FINANCIAL AID, AND CAPITAL IMPROVEMENTS. 1 0 PART I, LINE 2: THE ORGANIZATION WAS CREATED TO ASSIST THE RECIPIENT IN ACHIEVING ITS GOAL TO EDUCATE YOUNG MEN IN THE CATHOLIC TRADITION. THE ORGANIZATION'S BOARD INCLUDES THE PRESIDENT AND DIRECTOR OF FINANCE OF THE RECIPIENT ENTITY WHO REPORT THE USE OF GRANT FUNDS DIRECTLY TO THE ORGANIZATION'S BOARD. FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEES CURRENTLY EXIST. ACTIVITIES ARE MONITORED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE PRESIDENT AND A MEMBER OF THE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS NO EMPLOYEES AND DID NOT COMPENSATE ANY INDIVIDUALS. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE FURNISHED UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF ANNUITY -588.