2026-02-10T11:33:44-06:00 2025-06-30 620788068 PURYEAR & NOONAN CPAS 40 BURTON HILLS BLVD STE 170 NASHVILLE TN 37215 990 2024-07-01 621395228 SAINT BERNARD ACADEMY SAIN 6153850440 2304 BERNARD AVENUE NASHVILLE TN 372124202 MARGARET RICHARDS HEAD OF SCHOOL 6153850440 2026-02-06 1 1 BETHANY HOVATER CPA P01981291 6152960500 2026-02-06 2024 2025-03-06 01:10:19Z MARGARET RICHARDS 2304 BERNARD AVENUE NASHVILLE TN 372124202 7637724 0 X WWW.STBERNARDACADEMY.ORG X 1990 TN A PRIVATE CATHOLIC CO-ED (GRADES K-8) SCHOOL WHOSE MISSION IS TO SERVE CHILDREN OF VARIED ABILITY LEVELS AND CHILDREN OF VARIOUS SOCIO-ECONOMIC, RACIAL, ETHNIC AND RELIGIOUS BACKGROUNDS. THE SCHOOL SERVICES APPROXIMATELY 366 STUDENTS. 22 22 111 125 0 0 597191 649213 6115432 6500599 147312 127657 -101697 -29821 6758238 7247648 400300 380825 0 0 4112048 4709006 2500 0 130586 1887580 1859803 6402428 6949634 355810 298014 12027274 12447278 4016905 4100443 8010369 8346835 X A PRIVATE CATHOLIC CO-ED (GRADES K-8) SCHOOL WHOSE MISSION IS TO SERVE CHILDREN OF VARIED ABILITY LEVELS AND CHILDREN OF VARIOUS SOCIO-ECONOMIC, RACIAL, ETHNIC AND RELIGIOUS BACKGROUNDS. THE SCHOOL SERVICES APPROXIMATELY 364 STUDENTS. 0 0 4394720 6149464 TUITION AND FEES FOR PROVIDING EDUCATIONAL SERVICES FOR GRADES K THROUGH 8TH 481426 306135 EXTENDED CARE AND SUMMER CAMP 57033 45000 AUXILLARY SERVICES 380825 380825 TUITION ASSISTANCE & SCHOLARSHIPS 380825 380825 5314004 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 6 0 1 111 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X X PAM PARKS 6153850440 2304 BERNARD AVENUE NASHVILLE TN 372124202 LINDSAY WRIGHT VICE-PRESIDENT 1.00 X X 0 0 0 JULIE BOOS TREASURER & AUDIT COMMITTE 1.00 X X 0 0 0 DANIELE LAFRENIERE SECRETARY 1.00 X X 0 0 0 ELIZABETH HERBERT PRESIDENT 1.00 X X 0 0 0 PHILLIP MATTINGLY PAST CHAIR 1.00 X X 0 0 0 MARY PIETRZYK BOARD MEMBER 1.00 X 0 0 0 JOHN MULLOY BOARD MEMBER 1.00 X 0 0 0 TERRANCE DOHERTY BOARD MEMBER 1.00 X 0 0 0 LATANDRA COLLINS BOARD MEMBER 1.00 X 0 0 0 PAUL WORLEY BOARD MEMBER 1.00 X 0 0 0 JOHN TUMMINELLO BOARD MEMBER 1.00 X 0 0 0 JOHN DAVIS BOARD MEMBER 1.00 X 0 0 0 JUDITH KAPP BOARD MEMBER 1.00 X 0 0 0 MATT DAVIS BOARD MEMBER 1.00 X 0 0 0 JENNIFER THIBADEAU BOARD MEMBER 1.00 X 0 0 0 PAZ HAYNES BOARD MEMBER 1.00 X 0 0 0 MEGAN CLARK BOARD MEMBER 1.00 X 0 0 0 TRAVIS KELTY BOARD MEMBER 1.00 X 0 0 0 ALLAN LESLIE BOARD MEMBER 1.00 X 0 0 0 HEATHER MIDDLETON BOARD MEMBER 1.00 X 0 0 0 NICOLE SMITH BOARD MEMBER 1.00 X 0 0 0 CHASE WRIGHT AUDIT CHAIR 1.00 X X 0 0 0 MARGARET RICHARDS HEAD OF SCHOOL 60.00 X 181137 0 5434 PAMULA PARKS BUSINESS MANAGER 60.00 X 127377 0 3821 308514 0 9255 2 0 1 0 0 151349 497864 83426 649213 TUITION & FEES 611110 6149464 6149464 EXTENDED CARE & SUMMER 611710 306135 306135 AUXILIARY SERVICES 611710 45000 45000 6500599 83085 83085 263560 218988 44572 44572 44572 141267 151349 171088 -29821 -29821 7247648 6500599 0 97836 380825 380825 157126 157126 3797050 2868832 831873 96345 52097 34169 17928 405517 349855 50175 5487 297216 205431 84435 7350 25236 25236 26932 26932 50301 50301 92139 73187 18952 203170 186803 15847 520 50 50 5996 5996 107172 102885 4044 243 392160 376474 14798 888 81873 76369 5136 368 REPAIRS & MAINTENANCE 379678 364491 14327 860 UTILITIES 150814 144782 5691 341 ACTIVITY EXPENSE 86008 86008 CONTRACTED SERVICES 82189 82189 176085 63893 94008 18184 6949634 5314004 1505044 130586 428463 401797 1783932 1382172 3000 7979 5123 99788 82276 15697141 6130943 8788935 9566198 915177 1009712 12027274 12447278 512437 264096 120339 312400 3341423 3191089 42706 332858 4016905 4100443 X 6920394 8081904 1089975 264931 8010369 8346835 12027274 12447278 298014 38451 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 148940 148940 10605209 3447132 7158077 2908000 1192601 1715399 1864832 1466001 398831 170160 25209 144951 9566198 CAPITALIZED LEASE PAYABLE 332858 332858 X 6905274 38451 38451 6866823 380825 380825 7247648 6568808 0 6568808 380825 380825 6949633 PART X, LINE 2: THE SCHOOL RECOGNIZES THE TAX BENEFITS OF UNCERTAIN TAX POSITIONS ONLY WHERE THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ASSUMING EXAMINATION BY TAX AUTHORITIES. MANAGEMENT HAS ANALYZED THE SCHOOLS TAX POSITIONS AND HAS CONCLUDED THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO UNCERTAIN TAX POSITIONS TAKEN ON RETURNS FILED FOR THE OPEN TAX YEARS (2022 THROUGH 2024), OR EXPECTED TO BE TAKEN IN THE SCHOOLS TAX RETURN FOR THE YEAR ENDED JUNE 30, 2025. THE SCHOOL IDENTIFIES ITS MAJOR TAX JURISDICTIONS AS THE U.S. FEDERAL AND THE STATE OF TENNESSEE. HOWEVER, THE SCHOOL IS NOT CURRENTLY UNDER AUDIT NOR HAS THE SCHOOL BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. THE SCHOOL IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE IN THE NEXT TWELVE MONTHS. PART XI, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE NETTED WITH REVENUE RECLASSED TO EXPENSE 380,825. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE NETTED WITH REVENUE RECLASSED TO EXPENSE 380,825. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE POLICY IS INCLUDED ON THE WEBSITE AND IN MATERIALS DISTRIBUTED TO PROSPECTIVE STUDENTS. HSA AUCTION 265632 151349 114283 136022 HSA FUNDRAISING 26984 26984 35066 292616 151349 141267 171088 171088 -29821 1 TUITION ASSISTANCE 40 380825 FINANCIAL AID PART I, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS THE SCHOOL MAINTAINS ALL GRANT REQUEST APPLICATIONS ALONG WITH COPIES OF CHECKS RECEIVED. ALL GRANTS AND OTHER ASSISTANCE ARE USED FOR SCHOOL TUITION AND FEES. X X 0 0 0 0 0 0 0 0 0 MARGARET RICHARDS HEAD OF SCHOOL 181137 0 0 0 0 0 5434 0 0 0 186571 0 0 0 A HEALTH AND EDUCATIONAL FACILITIES BOND 626139016 000000000 2018-11-30 4657900 TO REFUND PRIOR ISSUES 0 0 0 A 151892 4657900 41985 4615915 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 1 0 1 0 0 0 1 A 0 SCHEDULE K - ADDITIONAL INFORMATION HEALTH AND EDUCATIONAL FACILITIES BOND $4,615,915 OF THE BOND PROCEEDS WERE USED TO REFUND A PRIOR ISSUE. X 1 247 FAIR MARKET VALUE X NON-ART AUCTION ITEMS 170 83179 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A NOMINATING COMMITTEE BRINGS PROSPECTIVE MEMBERS BEFORE THE ENTIRE BOARD FOR REVIEW. A RECOMMENDATION IS MADE TO THE BOARD TO ACCEPT NOMINEES. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS ARE BASED ON THE GOVERNING BY-LAWS. ALL ACTIONS REQUIRE MOTIONS AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B THE HEAD OF THE SCHOOL REVIEWS THE FORM 990 PRIOR TO HIS/HER SIGNATURE AND FILING. THE FORM 990 IS MADE AVAILABLE TO THE ORGANIZATION'S GOVERNING BODY UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS OUTLINED IN THE BY-LAWS. EACH AGENDA ITEM IS EXAMINED FOR POTENTIAL CONFLICT BY ANY BOARD MEMBER. IF CONFLICT IS RECOGNIZED THE BOARD MEMBER WILL RECUSE HIMSELF FROM THE VOTE. FORM 990, PART VI, SECTION B, LINE 15A THE HEAD OF SCHOOL RECEIVES ANNUAL REVIEW AND APPROVAL BY THE BOARD CHAIR TO DETERMINE HIS/HER CONTRACT. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.