2024-05-14T09:30:58-05:00 2023-06-30 610420207 JONES NALE & MATTINGLY PLC 401 WEST MAIN STREET SUITE 1100 LOUISVILLE KY 40202 990 2022-07-01 610449657 SAYRE SCHOOL SAYR 8592541361 194 N LIMESTONE STREET LEXINGTON KY 40507 L BROOKS MCLAMB DIRECTOR OF FINANCE & OPERATIONS 8592541361 2024-05-14 1 L BROOKS MCLAMB 999009999 1 TRAVIS C FRICK P01728213 5025830248 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z L BROOKS MCLAMB 194 N LIMESTONE STREET LEXINGTON KY 40507 16288015 0 X WWW.SAYRESCHOOL.ORG X 1854 KY INDEPENDENT CO-EDUCATIONAL COLLEGE PREPATORY DAY SCHOOL SERVING STUDENTS PRE-SCHOOL THROUGH TWELFTH GRADE. 24 24 279 60 0 0 1319208 662436 14605889 15214962 257065 61014 542095 162048 16724257 16100460 2011165 1873578 0 0 8558374 9034341 0 0 158528 5420699 4801824 15990238 15709743 734019 390717 35316065 36347448 7946385 8587050 27369680 27760398 INDEPENDENT CO-EDUCATIONAL COLLEGE PREPATORY DAY SCHOOL SERVING STUDENTS PRE-SCHOOL THROUGH TWELFTH GRADE. 0 0 12429170 1873578 15290926 PRESCHOOL, ELEMENTARY, MIDDLE AND UPPER SCHOOL EDUCATION - APPROXIMATELY 587 STUDENTS ENROLLED. 12429170 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 27 0 1 279 1 0 0 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 KY X X X L BROOKS MCLAMB 8592541361 194 N LIMESTONE STREET LEXINGTON KY 40507 EMILY COWLES CHAIR 3.00 X X 0 0 0 JENNIE GARLINGTON DIRECTOR 1.00 X 0 0 0 KELLY HEALY DIRECTOR 1.00 X 0 0 0 KNOX VAN NAGELL PFISTER DIRECTOR 1.00 X 0 0 0 LANGDON SHOOP DIRECTOR 1.00 X 0 0 0 DR AZHAR ASLAM DIRECTOR 1.00 X 0 0 0 JOHN W BACKER DIRECTOR 1.00 X 0 0 0 KATHRYN R HILL DIRECTOR 1.00 X 0 0 0 JACQUELIN WHITAKER SECRETARY 1.00 X X 0 0 0 RODNEY S SHOCKLEY TREASURER 3.00 X X 0 0 0 AMY ALLEN DIRECTOR 1.00 X 0 0 0 DESHANA COLLETT DIRECTOR 1.00 X 0 0 0 MORGAN FISTER VICE CHAIR 1.00 X X 0 0 0 BRIAN GRAVES DIRECTOR 1.00 X 0 0 0 BETTY SIMMS RECESKI DIRECTOR 1.00 X 0 0 0 SUE STRUP DIRECTOR 1.00 X 0 0 0 JOHN FARRIS DIRECTOR 1.00 X 0 0 0 HANNAH GOODLETT DIRECTOR 1.00 X 0 0 0 CHERYL M JOHNSTON DIRECTOR 1.00 X 0 0 0 JOE PALUMBO DIRECTOR 1.00 X 0 0 0 ANNE PITTMAN DIRECTOR 1.00 X 0 0 0 MICHAEL THORNBERRY DIRECTOR 1.00 X 0 0 0 ALFRED GRIGGS POWELL DIRECTOR 1.00 X 0 0 0 STEPHEN MANELLA HEADMASTER 40.00 X 260999 0 0 L BROOKS MCLAMB DIRECTOR OF FINANCE AND OP 40.00 X 166626 0 0 427625 0 0 2 0 1 0 0 662436 220 662436 TUITION AND FEES 611600 14210310 14210310 MISCELLANEOUS AUXILIARY 611710 372710 372710 SUMMER PROGRAMS 611710 347506 347506 STUDENT ACTIVITIES 611710 244909 244909 PERSONAL LEARNING PROG. 611710 39527 39527 15214962 56014 56014 34065 0 34065 34065 34065 5000 0 5000 5000 5000 278639 187555 91084 91084 GENERAL AND ADMIN 611710 28858 28858 MISCELLANEOUS 611710 8041 8041 36899 16100460 15290926 0 147098 1873578 1873578 427625 427625 6852159 5436702 1415457 278993 199559 79434 954552 754592 199960 521012 397909 123103 211527 211527 709704 536565 173139 74277 74277 29935 29935 181151 137961 43190 907463 907463 21700 21700 110523 71398 39125 293196 293196 251886 16733 235153 STUDENT ACTIVITIES AND 628565 588904 39661 EQUIPMENT AND SUPPLIES 380869 379234 1635 REPAIRS AND MAINTENANCE 363841 340567 23274 FOOD COSTS 278140 278140 359047 194969 5550 158528 15709743 12429170 3122045 158528 2335652 2473513 289162 301889 38342 112959 14148 17470 374073 326109 44721653 20364003 24521886 24357650 7742452 8756508 350 1350 35316065 36347448 595500 1918310 1789748 1611103 5558687 5055187 2450 2450 7946385 8587050 X 22149118 22198294 5220562 5562104 27369680 27760398 35316065 36347448 X 390717 364573 -177018 -187554 X X 0 0 0 X 8955351 662436 -364573 9253214 8955351 515940 -1089206 639633 7742452 7017197 211736 1948128 221710 8955351 6732725 381825 105555 202908 7017197 6550413 69908 381992 269588 6732725 0.43000 0.38000 0.19000 1 0 1930990 1930990 42790663 20364003 22426660 24357650 SECURITY DEPOSIT 2450 2450 16100460 0 16100460 0 16100460 15709743 0 15709743 0 15709743 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 RACIALLY NONDISCRIMINATORY POLICY IS INCLUDED IN PRINTED MATERIALS DISTRIBUTED TO THE PUBLIC AND IN ADVERTSING IN AREA NEWSPAPERS AND SPECIAL INTEREST PUBLICATIONS. SPECTACULAR 123060 123060 99641 PARENTS COMMITTEE 47326 47326 29027 3 108253 108253 58887 278639 278639 187555 187555 91084 1 FINANCIAL AID FOR TUITION 174 1832991 FMV TUITION X X X X X 0 0 0 0 0 0 0 0 0 STEPHEN MANELLA HEADMASTER 260999 0 0 0 0 0 0 0 0 0 260999 0 0 0 L BROOKS MCLAMB DIRECTOR OF FINANCE AND OP 166626 0 0 0 0 0 0 0 0 0 166626 0 0 0 A COUNTY OF CLARK KENTUCKY 616000993 2017-03-17 4500000 CONSTRUCTION AND RENOVATION OF EDUCATIONAL FACILITIES 0 0 0 A 4500000 36036 4964463 2018 0 0 1 1 A 0 0 0 1 0 0 0 0 0 A 0 ANNA PAPERO HEAD OF LOWER SCHOOL TUITION REMISSION TUITION DESHANA COLLETT BOARD MEMBER FINANCIAL AID TUITION FORM 990, PART VI, SECTION A, LINE 7A BOARD OF TRUSTEES HAS A NOMINATING COMMITTEE WHICH INTERVIEWS THOSE INTERESTED IN JOINING THE BOARD, NOMINATING COMMITTEE RECOMMENDS NEW MEMBERS TO THE BOARD OF TRUSTEES FOR VOTE. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. A COPY OF THE FORM 990 (OMITTING SCHEDULE B) IS MADE AVAILABLE TO TRUSTEES VIA BOARD PORTAL ON THE SCHOOL'S SECURED WEBSITE. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS ARE REQUIRED TO SIGN WRITTEN DISCLOSURE STATEMENT CONCERNING ANY EXISTING OR POTENTIAL CONFLICTS OF INTEREST. DIRECTORS ARE REQUIRED TO NOTIFY TRUSTEES IF CIRCUMSTANCES CHANGE DURING THE FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE (COMPENSATION) COMMITTEE REVIEWS THE CONTRACT FOR HEADMASTER INCLUDING COMPARING CONTRACT TERMS WITH OTHER COMPENSATION ARRANGEMENTS FOR A SIMILAR POSITION IN OTHER INDEPENDENT SCHOOLS IN THE AREA. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL'S POLICY IS TO MAKE APPLICATION FOR TAX EXEMPTION AS WELL AS FORM 990 AVAILABLE FOR PUBLIC INSPECTION IN THE SCHOOL'S BUSINESS OFFICE DURING REGULAR HOURS OF OPERATION. DOCUMENTS ARE PROVIDED FOR REVIEW UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9: FUNDRAISING EXPENSES -187,554. FORM 990, PART XI, LINE 2C THE PROCESS OF REVIEWING AND APPROVING AUDITED FINANCIAL STATEMENTS BY THE FINANCE COMMITTEE AND THE BOARD OF TRUSTEES HAS NOT CHANGED FROM PRIOR YEARS.