2024-11-14T14:28:53-07:00 2024-06-30 990 2023-07-01 430911366 WHITFIELD SCHOOL INC WHIT 3144345141 175 South Mason Road Saint Louis MO 63141 Rob Kampen Director of Finance & Operations 3144151260 2024-11-15 1 2023 2024-10-15 13:58:12Z John C Cunningham 175 South Mason Road St Louis MO 63141 16170781 0 X www.whitfieldschool.org X 1968 MO A small school community committed to kindness and trust, Whitfield inspires a diverse student body to lead lives of curiosity, integrity, and purpose. 19 19 156 200 0 0 1156161 2850922 9516052 9553115 139524 1059891 1715542 900755 12527279 14364683 0 0 0 0 7702145 7716141 0 122950 957468 5069221 5546633 12771366 13385724 -244087 978959 30825145 32129507 8933515 8730323 21891630 23399184 A small school community committed to kindness and trust, Whitfield inspires a diverse student body to lead lives of curiosity, integrity, and purpose. 0 0 10562705 9334103 Instruction - Whitfield School is an independent, coeducational, college-preparatory day school for students in grades 6-12. Located on a 25-acre campus in west St. Louis County, Whitfield's demanding academic program coupled with the support of a dedicated, world-class faculty prepares graduates for both the college experience and life beyond. With an average class size of 14, Whitfield is able to develop and maintain a community of families who value mutual respect and personal responsibility. At the center of Whitfield's mission is the commitment to character education through the Habits of Mind and Heart curriculum. The habits address six areas of human potential: ethics, scholarship, citizenship, leadership, mindfulness, and cultural competence. For the 2023-2024 school year, 407 students were enrolled. 890808 219012 Auxiliary Services - includes a luncheon program for 407 students and approximately 85 faculty and staff; a campus store which provides learning materials, snacks, and spirit wear; and administration of student tutoring, transportation, and housing (for international students only) programs. Salaries and taxes for tutoring personnel are reported on lines 5-10 on Part IX as instructed and are not included here. 0 0 0 11453513 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 14 0 1 156 1 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 MO X Rob Kampen 3144151260 175 South Mason Road Saint Louis MO 63141 John C Cunningham Head of School 65 0 X 293296 0 27120 Ruth Greathouse Principal 65 0 X 177991 0 16832 David Lauer Director of Business & Facilities 55 0 X 117817 0 18872 Michael Roth Director of Athletics 55 0 X 111446 0 2807 Matthew DiGiulio Middle School Director 55 0 X 101011 0 9984 Robert Kampen Assistant Director of Business & Facilities 55 0 X 102050 0 4712 Andy Bryan Trustee 2 0 X 0 0 0 Brian Chao Trustee 2 0 X 0 0 0 Dave Cooperstein Trustee 2 0 X 0 0 0 John Corn Trustee 2 0 X 0 0 0 Tamara Estrill-Lett Trustee 2 0 X 0 0 0 Ron Fox Chair, Board of Trustees 2 0 X 0 0 0 Corey Jones Trustee 2 0 X 0 0 0 Derik King Trustee 2 0 X 0 0 0 Paul Minorini Trustee 2 0 X 0 0 0 Karen Myers Secretary, Board of Trustees 2 0 X 0 0 0 Melissa O'Connor Trustee 2 0 X 0 0 0 Asim Raza Trustee 2 0 X 0 0 0 Dave Ressner Treasurer, Board of Trustees 2 0 X 0 0 0 Scott Rhodes Trustee 2 0 X 0 0 0 Geneen Von Kloha Trustee 2 0 X 0 0 0 Jeffrey Evitts Trustee 2 0 X 0 0 0 Kris Mannen Trustee 2 0 X 0 0 0 903611 0 80327 6 0 1 0 Sage Dining Services 1402 York Road Lutherville MD 21093 Food Services 730166 4M Building Solutions 2827 Clark Ave St Louis MO 63103 Janitorial Service 260102 Corporate Transportation 4477 Woodson Road St Louis MO 63134 Transportation Services 137383 Crane and Peters 300 Colonial Center Pkwy Ste 100 Roswell GA 30076 Marketing Services 130671 CCS Fundraising 7733 Forsyth Blvd 11th Floor Clayton MO 63105 Fundraising Services 122950 5 0 0 218199 0 0 2632723 73690 2850922 Tuition (net of aid & other support) 611000 9334103 9334103 0 0 Auxiliary Services 611000 219012 219012 0 0 0 0 0 0 9553115 466105 466105 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2399884 0 1806098 0 593786 0 593786 593786 0 0 0 218199 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Technology Fees 611000 102320 102320 0 0 International Fees 611000 66000 66000 0 0 Summer Program & Other Income 611000 732435 732435 0 0 0 0 0 0 900755 14364683 11513761 0 0 0 0 0 0 0 0 0 0 403588 71500 260588 71500 0 0 0 0 6146706 5486363 278080 382263 256239 217416 21072 17751 431910 366472 35518 29920 477698 405322 39284 33092 0 0 0 0 3531 0 3531 0 75460 0 75460 0 0 0 0 0 122950 122950 0 0 0 0 0 0 0 0 348728 331292 0 17436 833605 569627 61858 202120 304563 270909 18274 15380 0 0 0 0 1074122 988193 64447 21482 12487 7492 1249 3746 0 0 0 0 54948 54948 0 0 149619 137650 8977 2992 0 0 0 0 1543900 1420388 92634 30878 186745 171805 11205 3735 Auxiliary Services 890808 890808 0 0 Equipment Rental 2608 2319 157 132 Credit Loss Expense (Bad Debts) 24022 24022 0 0 Telephone 20273 18033 1216 1024 21214 18954 1193 1067 13385724 11453513 974743 957468 272398 140691 3370180 4593176 13550 1679293 44539 80902 0 0 0 0 0 0 33601 31312 154056 255204 32494929 22666682 10540319 9828247 13543008 14533112 1942376 229495 0 0 0 0 911118 758075 30825145 32129507 899072 1078651 0 0 3504149 3326096 0 0 0 0 0 0 3203733 3052737 0 0 1326561 1272839 8933515 8730323 X 11633006 11126194 10258624 12272990 21891630 23399184 30825145 32129507 978959 528595 0 0 0 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13749383 153233 1459991 187370 412630 0 14762607 13399839 0 1259544 130568 779432 0 13749383 15430835 303708 -1834704 136000 364000 0 13399839 11276943 758510 3395382 0 0 0 15430835 11505148 385933 -214138 115700 284300 0 11276943 0.22 0.78 0 0 0 0 248500 248500 0 19822119 12741126 7080993 0 9549640 7643094 1906546 0 2712461 2255662 456799 0 162209 26800 135409 9828247 0 Finance lease obligations 572884 Operating lease obligations 143309 Agency funds 324646 Permanent deposits held 232000 1272839 X 14893278 528595 0 0 0 528595 14364683 0 0 0 14364683 13385724 0 0 0 0 0 13385724 0 0 0 13385724 Schedule D, Part V, Line 4 Earnings from endowment investments are used for financial aid awards, faculty chair awards, and to offset general operating expenditures. Schedule D, Part X, Line 2 The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the School may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the School and various positions related to the potential sources of unrelated business taxable income (UBTI). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the fiscal years ended June 30, 2024 and 2023. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Schedule E, Part I, Line 3 Published in numerous School publications and on the School's website. 1 CCS Fundraising 7733 Forsyth Blvd 11th Floor Clayton MO 63105 Professional fundraising services for capital campaign. 0 0 122950 -122950 0 122950 -122950 MO Gala 318246 0 318246 0 0 13732 20000 9800 56515 0 0 318246 0 318246 0 0 13732 20000 9800 56515 100047 218199 X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 Ruth Greathouse Principal 177991 0 0 0 0 0 8717 0 8196 0 194904 0 0 0 John C Cunningham Head of School 293296 0 0 0 0 0 14394 0 12804 0 320494 0 0 0 Schedule J, Part I, Line 1a An on-campus residence is provided for the Head of School and his family. X See Part II for Description 93 73690 Resale value 0 1 0 Schedule M, Part I, Lines 25-28 Represent items donated to the School for a gala/auction and includes vacation home rental time, sporting event tickets, restaurant gift certificates, and other services and items. Form 990, Part VI, Section B, Line 11b Form 990 and related schedules are made available for all trustees through a secure board portal for review prior to filing. Form 990, Part VI, Section B, Line 12c All board members are required to read a conflict of interest policy and sign a statement of compliance annually. Form 990, Part VI, Section B, Line 15 The Head Search Committee of the Board of Trustees, with guidance from an independent search firm, reviewed applicable statistical information and determined compensation accordingly. Form 990, Part VI, Section C, Line 18 All documents are made available upon request. Form 990, Part VI, Section C, Line 19 Copies of the mentioned documents will be provided upon request or will be made available to be reviewed on-site.