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BARSTOW SCHOOL: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
BARSTOW SCHOOL (EIN 44-0546207)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-07
IRS object ID
202531279349301728
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-07T12:53:48-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14334 MUNSON STREET SUITE 200AddressLine1Txt
CityCANTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44718ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN440546207EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE BARSTOW SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBARSBusinessNameControlTxt
Phone8169423255PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111511 STATE LINE RDAddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64114ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHARON MCKIBBENPersonNm
Person TitleSENIOR VICE PRESIDENT & CFOPersonTitleTxt
Phone8169423255PhoneNum
Signature2025-05-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER COLEMANPreparerPersonNm
PTINP00743188PTIN
Phone3304972000PhoneNum
Preparation2025-05-05PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHARON MCKIBBENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111511 STATE LINE RDAddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64114ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$25,439,624GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BARSTOWSCHOOL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1884FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionPRIVATE, NON-PROFIT CO-EDUCATIONAL COLLEGE PREPARATORY SCHOOL.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee458TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,207,754PYContributionsGrantsAmt
CY Contributions Grants$1,041,115CYContributionsGrantsAmt
PY Program Service Revenue$18,119,076PYProgramServiceRevenueAmt
CY Program Service Revenue$21,032,547CYProgramServiceRevenueAmt
PY Investment Income$1,394,953PYInvestmentIncomeAmt
CY Investment Income$937,066CYInvestmentIncomeAmt
PY Other Revenue$30,075PYOtherRevenueAmt
CY Other Revenue$100,939CYOtherRevenueAmt
PY Total Revenue$22,751,858PYTotalRevenueAmt
CY Total Revenue$23,111,667CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,826,040CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$13,729,834PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$13,756,351CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$1,485PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$641,978CYTotalFundraisingExpenseAmt
PY Other Expenses$7,463,553PYOtherExpensesAmt
CY Other Expenses$7,783,864CYOtherExpensesAmt
PY Total Expenses$21,194,872PYTotalExpensesAmt
CY Total Expenses$23,366,255CYTotalExpensesAmt
PY Revenues Less Expenses$1,556,986PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$254,588CYRevenuesLessExpensesAmt
Total Assets BOY$51,938,265TotalAssetsBOYAmt
Total Assets EOY$53,327,610TotalAssetsEOYAmt
Total Liabilities BOY$14,976,266TotalLiabilitiesBOYAmt
Total Liabilities EOY$15,363,057TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$36,961,999NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$37,964,553NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATION IS A PRIVATE CO-EDUCATIONAL COLLEGE PREPARATORY SCHOOL FOR PRESCHOOL THROUGH 12TH GRADE. THE OBJECTIVE OF THE SCHOOL IS TO "PROMOTE SOUND SCHOLARSHIP AND TO GIVE SYMMETRICAL DEVELOPMENT TO MIND, BODY AND CHARACTER."MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$16,888,797ExpenseAmt
Grant$1,826,040GrantAmt
Revenue$21,032,547RevenueAmt
DescTHE BARSTOW SCHOOL PROVIDED COLLEGE PREPARATORY EDUCATION TO APPROXIMATELY 800 STUDENTS (15 OF WHICH WERE INTERNATIONAL STUDENTS) AND GRADUATED 61 SENIORS. THE BARSTOW SCHOOL OFFERED 51 HIGH SCHOOL AND MIDDLE SCHOOL STUDENT CLASSES VIA BARSTOW GLOBAL ONLINE. THE GLOBAL EDUCATION INITIATIVE OFFERED 830 HIGH SCHOOL STUDENTS, 190 MIDDLE SCHOOL STUDENTS AND 217 PRIMARY STUDENTS IN CHINA THE OPPORTUNITY TO BE TAUGHT BY AMERICAN INSTRUCTORS AND EVENTUALLY EARN A BARSTOW INTERNATIONAL DIPLOMA. ADDITIONALLY, THERE WERE 11 STUDENTS GRADES 7 THROUGH 9, 74 STUDENTS GRADES K THROUGH 6, AND 54 STUDENTS PRESCHOOL/PK IN GHANA. MANY OF THESE STUDENTS ASPIRE TO A COLLEGE EDUCATION IN AMERICA. DURING THE 2023-2024 SCHOOL YEAR, THE INO BARSTOW SCHOOL OF INSTANBUL WAS OPENED AND SERVED 100 STUDENTS K THROUGH 8.Desc
Total Program Service Expenses$16,888,797TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee458EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHARON MCKIBBENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8162770415PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111511 STATE LINE RDAddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64114ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
SONI PATEL
CHAIR1.00Yes (X)Yes (X)$0$0$0
ROBERT ROTHHAAS
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
PETER VROOMAN
TREASURER1.00Yes (X)Yes (X)$0$0$0
JASON PRESS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ERIN GARRISON
MEMBER-AT-LARGE1.00Yes (X)$0$0$0
GREG GRAVES
MEMBER-AT-LARGE1.00Yes (X)$0$0$0
MIRA MDIVANI
MEMBER-AT-LARGE1.00Yes (X)$0$0$0
SRIKALA SUBRAMANIAN
MEMBER-AT-LARGE1.00Yes (X)$0$0$0
CASSIDY TOWRISS
MEMBER-AT-LARGE1.00Yes (X)$0$0$0
JENNIFER GILLE BACON
DIRECTOR1.00Yes (X)$0$0$0
JOEL BROUS
DIRECTOR1.00Yes (X)$0$0$0
TIM COWDEN
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL KULP
DIRECTOR1.00Yes (X)$0$0$0
TIFFANY SIMPSON
DIRECTOR1.00Yes (X)$0$0$0
JENNY WALDECK
DIRECTOR1.00Yes (X)$0$0$0
SHANE FOSTER
PRESIDENT40.00Yes (X)$485,048$0$39,398
ELIZABETH BARTOW
DIRECTOR OF CAMPUS OPERATI40.00Yes (X)$160,779$0$26,125
SHARON MCKIBBEN
SENIOR VICE PRESIDENT AND CFO40.00Yes (X)$192,867$0$18,318
THOMAS NIERMANN
SVP OF ACADEMICS40.00$150,177$0$43,067Yes (X)
SCOTT DANIEL
VP OF TECHNOLOGY40.00$121,840$0$40,569Yes (X)
DANIEL MCNICKLE
EXECUTIVE DIRECTOR SUMMER PROGRAMS40.00$127,167$0$21,133Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,237,878TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$188,610TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ONSITE CONSTRUCTION GROUP LLC
700 NE 63RD STOKLAHOMA CITYOK73105CONSTRUCTION$5,140,217
SAGE DINING SERVICES INC
1402 YORK ROAD SUITE 100LUTHERVILLEMD21093DINING SERVICES$959,395
SERVICE PLUS MECHANICAL
PO BOX 903OAK GROVEMO64030CONSTRUCTION$163,908
SUMMIT LAWN AND GARDEN
12020 GRANDVIEW ROADGRANDVIEWMO64030LAWNCARE AND MAINTENANCE$158,791
DDS INC
1671 E KANSAS CITY RDOLATHEKS66061CONSTRUCTION$133,566
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
Fundraising$181,294FundraisingAmt
All Other Contributions$859,821AllOtherContributionsAmt
Noncash Contributions$90,582NoncashContributionsAmt
Total Contributions$1,041,115TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION & FEES900099$17,702,903$17,702,903
SUMMER PROGRAM900099$1,876,537$1,876,537
ANCILLARY SERVICES900099$949,292$949,292
GLOBAL EDUCATION INITIATIVE900099$503,815$503,815
FieldValueIRS element (for citing)
Total Program Service Revenue$21,032,547TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$643,775TotalRevenueColumnAmt
Exclusion$643,775ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$35,780RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$35,780RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,780TotalRevenueColumnAmt
Exclusion$35,780ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,223,916SecuritiesAmt
Other$255,611OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,075,235SecuritiesAmt
Other$111,001OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$148,681SecuritiesAmt
Other$144,610OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$293,291TotalRevenueColumnAmt
Exclusion$293,291ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$200,666FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$181,294ContriRptFundraisingEventAmt
Fundraising Direct Expenses$141,721FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$58,945TotalRevenueColumnAmt
Exclusion$58,945ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$6,214GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,214TotalRevenueColumnAmt
Exclusion$6,214ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,111,667TotalRevenueColumnAmt
Related Or Exempt Func Income$21,032,547RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,038,005ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,826,040TotalAmt
Program Services$1,826,040ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$955,269TotalAmt
Program Services$230,833ProgramServicesAmt
Management And General$570,548ManagementAndGeneralAmt
Fundraising$153,888FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$10,450,286TotalAmt
Program Services$7,934,771ProgramServicesAmt
Management And General$2,209,448ManagementAndGeneralAmt
Fundraising$306,067FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$583,098TotalAmt
Program Services$445,087ProgramServicesAmt
Management And General$120,544ManagementAndGeneralAmt
Fundraising$17,467FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$951,527TotalAmt
Program Services$710,878ProgramServicesAmt
Management And General$204,730ManagementAndGeneralAmt
Fundraising$35,919FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$816,171TotalAmt
Program Services$587,643ProgramServicesAmt
Management And General$195,881ManagementAndGeneralAmt
Fundraising$32,647FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$55,889TotalAmt
Management And General$55,889ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$41,655TotalAmt
Management And General$41,655ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$115,368TotalAmt
Management And General$115,368ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$280,168TotalAmt
Program Services$208,038ProgramServicesAmt
Management And General$68,944ManagementAndGeneralAmt
Fundraising$3,186FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$214,417TotalAmt
Program Services$26,058ProgramServicesAmt
Management And General$186,117ManagementAndGeneralAmt
Fundraising$2,242FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$468,406TotalAmt
Program Services$348,825ProgramServicesAmt
Management And General$111,545ManagementAndGeneralAmt
Fundraising$8,036FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$252,613TotalAmt
Program Services$65,286ProgramServicesAmt
Management And General$187,327ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,300,003TotalAmt
Program Services$975,002ProgramServicesAmt
Management And General$312,001ManagementAndGeneralAmt
Fundraising$13,000FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$379,866TotalAmt
Program Services$153,221ProgramServicesAmt
Management And General$212,576ManagementAndGeneralAmt
Fundraising$14,069FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$23,430TotalAmt
Program Services$18,667ProgramServicesAmt
Management And General$4,763ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$242,927TotalAmt
Management And General$242,927ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,004,826TotalAmt
Program Services$1,503,620ProgramServicesAmt
Management And General$481,158ManagementAndGeneralAmt
Fundraising$20,048FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$228,280TotalAmt
Management And General$228,280ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD SERVICES$1,074,300$1,046,318$14,410$13,572
CLASSROOM & EXTRACURRIC$564,363$552,037$5,916$6,410
SUBSCRIPTIONS AND DUES$181,629$80,565$100,182$882
PRINTING AND PUBLICATIO$104,433$78,379$24,985$1,069

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$251,291TotalAmt
Program Services$97,529ProgramServicesAmt
Management And General$140,286ManagementAndGeneralAmt
Fundraising$13,476FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$23,366,255TotalAmt
Program Services$16,888,797ProgramServicesAmt
Management And General$5,835,480ManagementAndGeneralAmt
Fundraising$641,978FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,588,392BOYAmt
EOY$2,808,014EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,934BOYAmt
EOY$42,647EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,486,045BOYAmt
EOY$703,760EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$620,114BOYAmt
EOY$556,776EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$931,091BOYAmt
EOY$1,143,609EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$57,331,559LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$25,976,761LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$26,013,531BOYAmt
EOY$31,354,798EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$15,329,021BOYAmt
EOY$16,671,103EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$964,137BOYAmt
EOY$46,903EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$51,938,265BOYAmt
EOY$53,327,610EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,893,214BOYAmt
EOY$2,492,736EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,029,212BOYAmt
EOY$2,551,520EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,073,330BOYAmt
EOY$7,258,330EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,909,601BOYAmt
EOY$3,013,568EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$70,909BOYAmt
EOY$46,903EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,976,266BOYAmt
EOY$15,363,057EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$24,401,264BOYAmt
EOY$30,748,198EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,560,735BOYAmt
EOY$7,216,355EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$36,961,999BOYAmt
EOY$37,964,553EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$51,938,265BOYAmt
EOY$53,327,610EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$254,588ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,257,142NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Revenues Included$0RevenuesIncludedAmt
Assets Included$112,771AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,018,396BeginningYearBalanceAmt
Investment Earnings Or Losses$523,634InvestmentEarningsOrLossesAmt
Administrative Expenses$238,496AdministrativeExpensesAmt
End Year Balance$5,303,534EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,641,695BeginningYearBalanceAmt
Contributions$101,735ContributionsAmt
Investment Earnings Or Losses$517,973InvestmentEarningsOrLossesAmt
Administrative Expenses$243,007AdministrativeExpensesAmt
End Year Balance$5,018,396EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,579,268BeginningYearBalanceAmt
Contributions$26,160ContributionsAmt
Investment Earnings Or Losses-$714,353InvestmentEarningsOrLossesAmt
Administrative Expenses$249,380AdministrativeExpensesAmt
End Year Balance$4,641,695EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,603,968BeginningYearBalanceAmt
Contributions$23,995ContributionsAmt
Investment Earnings Or Losses$1,198,807InvestmentEarningsOrLossesAmt
Administrative Expenses$247,502AdministrativeExpensesAmt
End Year Balance$5,579,268EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,781,091BeginningYearBalanceAmt
Contributions$23,403ContributionsAmt
Investment Earnings Or Losses$46,670InvestmentEarningsOrLossesAmt
Administrative Expenses$247,196AdministrativeExpensesAmt
End Year Balance$4,603,968EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.75012PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.24988TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,425,560OtherCostOrOtherBasisAmt
Book Value$1,425,560BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$38,696,981OtherCostOrOtherBasisAmt
Depreciation$19,086,210DepreciationAmt
Book Value$19,610,771BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,126,927OtherCostOrOtherBasisAmt
Depreciation$4,774,902DepreciationAmt
Book Value$2,352,025BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,082,091OtherCostOrOtherBasisAmt
Depreciation$2,115,649DepreciationAmt
Book Value$7,966,442BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$31,354,798TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
LONG TERM LEASE LIABILITY$20,905
SHORT TERM LEASE LIABILITY$25,998
FieldValueIRS element (for citing)
Total Liability$46,903TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$22,479,572TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,257,142NetUnrealizedGainsInvstAmt
Revenue Not Reported$1,257,142RevenueNotReportedAmt
Revenue Subtotal$21,222,430RevenueSubtotalAmt
Investment Expenses Not Incld$63,197InvestmentExpensesNotIncldAmt
Other Revenues Not Included$1,826,040OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$1,889,237RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$23,111,667TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$21,477,018TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$21,477,018ExpensesSubtotalAmt
Investment Expenses Not Incld2$63,197InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$1,826,040OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$1,889,237ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$23,366,255TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO GO TOWARDS ITEMS LIKE FINANCIAL AID, GROUNDS PROJECTS, FACULTY ENRICHMENT, & THE ARTS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:SHOLARSHIPS AWARDED NETTED WITH REVENUES IN FINANCIAL STATEMENTS 1,826,040.
PART XII, LINE 4B - OTHER ADJUSTMENTS:SHOLARSHIPS AWARDED NETTED WITH REVENUES IN FINANCIAL STATEMENTS 1,826,040.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media0PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd0GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, PART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE RACIALLY NONDISCRIMINATORY POLICY IS DISCLOSED ON THE MATERIALS SENT TO SOLICIT STUDENTS, AS WELL AS ADMISSION DOCUMENTS AND THE WEBSITE. A NOTICE OF NONDISCRIMINATORY POLICY WILL BE ADDED TO THE WEBSITE IN THE FOOTER OF EVERY PAGE IN THE FUTURE.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionEUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMRegionTxt
Offices0OfficesCnt
Employee1EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedCONSULTANT TO ASSIST IN OBTAINING STAFF AND STUDENTS FOR PARTNER SCHOOL IN TURKEYSpecificServicesProvidedTxt
Region Total Expenditures$14,122RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees1SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee1TotalEmployeeCnt
Subtotal Spent$14,122SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$14,122TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$381,960GrossReceiptsEvent1Amt
Charitable Contri Event1$181,294CharitableContriEvent1Amt
Gross Revenue Event1$200,666GrossRevenueEvent1Amt
Non Cash Prizes Event1$74,009NonCashPrizesEvent1Amt
Rent Facility Costs Event1$3,750RentFacilityCostsEvent1Amt
Food And Beverage Event1$37,410FoodAndBeverageEvent1Amt
Entertainment Event1$6,263EntertainmentEvent1Amt
Other Direct Expenses Event1$20,289OtherDirectExpensesEvent1Amt
Gross Receipts Total$381,960GrossReceiptsTotalAmt
Charitable Contributions Tot$181,294CharitableContributionsTotAmt
Gross Revenue Total Events$200,666GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$74,009NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$3,750RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$37,410FoodAndBeverageTotalEventsAmt
Entertainment Total Events$6,263EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$20,289OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$141,721DirectExpenseSummaryEventsAmt
Net Income Summary$58,945NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient220RecipientCnt
Cash Grant$1,826,040CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
Explanation220 STUDENTS RECEIVE SCHOLARSHIPS, FINANCIAL AID AND REMISSION FOR STUDENTS OF FACULTY. THERE ARE APPLICATIONS WHERE THERE ARE A NUMBER OF DETERMINATIONS FOR AWARDING SCHOLARSHIPS BASED ON FINANCIAL NEED, MERIT AND SPECIFIC AWARDS MEETING CRITERIA FOR DONOR PROVIDED SCHOLARSHIPS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SHANE FOSTER
PRESIDENT$379,149$0$105,899$0$0$0$26,400$0$12,998$0$524,446$0$0$0
SHARON MCKIBBEN
SENIOR VICE PRESIDENT AND CFO$192,867$0$0$0$0$0$8,341$0$9,977$0$211,185$0$0$0
THOMAS NIERMANN
SVP OF ACADEMICS$150,177$0$0$0$0$0$13,190$0$29,877$0$193,244$0$0$0
ELIZABETH BARTOW
DIRECTOR OF CAMPUS OPERATI$160,779$0$0$0$0$0$13,205$0$12,920$0$186,904$0$0$0
SCOTT DANIEL
VP OF TECHNOLOGY$121,840$0$0$0$0$0$10,923$0$29,646$0$162,409$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationCOUNTRY CLUB OF LEAWOOD MEMBERSHIP. THE HEAD OF SCHOOL, SHANE FOSTER, USES THE BENEFIT. IT IS NOT TAXABLE INCOME. IT IS FOR BUSINESS USE AND FOR GOLF TEAM USE, ALL OF WHICH IS CHARGED TO SCHOOL OPERATING EXPENSE.ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1HEALTH & EDUCATIONAL FACILITIES AUTHORITY OF THE STATE OF MISSOURIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN431178966BondIssuerEIN
CUSIP6069014M5CUSIPNum
Bond Issued2013-06-21BondIssuedDt
Issue Price$11,215,000IssuePriceAmt
PurposeREFUND 2008 BONDS AND PAYOFF INTEREST RATE SWAPPurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool Financing0PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$3,940,000RetiredAmt
Total Proceeds$11,215,000TotalProceedsAmt
Issuance Costs From Proceeds$198,200IssuanceCostsFromProceedsAmt
Other Spent Proceeds$11,016,800OtherSpentProceedsAmt
Substantial Completion2013SubstantialCompletionYr
Refunding Tax Exempt BondsYes (1)RefundingTaxExemptBondsInd
Refunding Taxable Bonds0RefundingTaxableBondsInd
Final Allocation MadeYes (1)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop0MgmtContractBondFincdPropInd
Any Research Agreements0AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd0ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due Yet0RebateNotDueYetInd
Exception To RebateYes (1)ExceptionToRebateInd
No Rebate Due0NoRebateDueInd
Variable Rate IssueYes (1)VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor Reqs0WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (1)ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE K, PART IV, ARBITRAGEFormAndLineReferenceDesc
ExplanationWRITTEN PROCEDURES TO MONITOR THE REQUIREMENTS OF SECTION 148: THERE ARE NO WRITTEN PROCEDURES AS THIS REQUIREMENT IS NOT APPLICABLE TO THE ORGANIZATION.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
POLLY FOSTER
WIFE OF PRESIDENT$77,212WAGES AND BENEFITS RELATED TO THE POSITION OF ATHLETICS ADMINISTRATIVE ASSISTANT0
CHLOE FOSTER
DAUGHTER OF PRESIDENT$85,087WAGES AND BENEFITS RELATED TO THE POSITION OF SOCIAL MEDIA COORDINATOR & VIDEO PRODUCTION, AS WELL AS ADDITIONAL STIPEND FOR SOCIAL MEDIA COORDINATOR OF GLOBAL PROGRAMS. CHLOE IS ALSO THE HEAD VOLLEYBALL COACH AND TEACHES THE VOLLEYBALL SESSIONS AT SUMMER CAMP.0
MINKA RUDMAN
DAUGHTER OF PRESIDENT$145,638WAGES AND BENEFITS RELATED TO THE POSITIONS OF DIRECTOR OF EARLY CHILDHOOD & DIRECTOR OF BARSTOW GLOBAL ONLINE, AS WELL AS ADDITIONAL STIPENDS FOR COORDINATION OF GLOBAL PROGRAM FOR THE TURKIYE PARTNER SCHOOL, PREPARATION OF CURRICULUM FOR THE GHANA PARTNER SCHOOL AND FOR THE ENGLISH LANGUAGE ARTS PROGRAM FOR TURKIYE PARTNER SCHOOL. MINKA ALSO HELPS LEAD THE EARLY CHILDHOOD SUMMER PROGRAM.0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:FormAndLineReferenceDesc
ExplanationTHE ABOVE TABLE REPRESENTS SALARY PLUS THE SUITE OF BENEFITS THAT ARE AVAILABLE TO ALL EMPLOYEES.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$16,573NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescAUCTION ITEMSDesc
Contribution71ContributionCnt
Noncash Contributions Rpt F990$74,009NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationNUMBER REPRESENTS THE NUMBER OF CONTRIBUTIONS MADEExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM. WHEN COMPLETE, IT IS REVIEWED BY MANAGEMENT, THEN A REVIEW IS PERFORMED BY THE MEMBERS OF THE FINANCE AND AUDIT COMMITTEE. A FINAL COPY IS POSTED TO THE ELETRONIC BOARD PORTAL FOR VIEWING.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD POLICIES ARE STORED ELECTRONICALLY ON THE BOARD PORTAL SEGMENT OF THE SCHOOL'S WEBSITE. EACH NEW BOARD MEMBER REVIEWS THE POLICIES AS A PART OF THE NEW BOARD MEMBERS ORIENTATION. THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS ANY POTENTIAL CONFLICT OF INTEREST WHICH MAY ARISE.
FORM 990, PART VI, SECTION B, LINE 15THE HEAD OF SCHOOL'S COMPENSATION IS SET BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. IT IS REVIEWED ANNUALLY. COMPENSATION FOR ALL EMPLOYEES, EXCEPT THE HEAD OF SCHOOL, IS DETERMINED BY THE HEAD OF SCHOOL. THE LEADERSHIP TEAM HAS INPUT AS TO CERTAIN SALARIES. COMPENSATION STATISTICS FROM THE INDUSTRY ARE AVAILABLE FOR COMPARISON, THE BOARD HAS INDIRECT CONTROL OVER THE TOTAL SALARIES VIA THE BUDGETING PROCESS.
FORM 990, PART VI, SECTION C, LINE 19THE ARTICLES OF INCORPORATION, BYLAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
BARSTOW PARENTS ASSOCIATION
11511 STATE LINE RDKANSAS CITYMO64114440546207CHARITABLEMO$43,701$63,145THE BARSTOW SCHOOL
BARSTOW BOOSTER CLUB
11511 STATE LINE RDKANSAS CITYMO64114440546207CHARITABLEMO$10,073$20,594THE BARSTOW SCHOOL
FRIENDS OF THE ARTS
11511 STATE LINE RDKANSAS CITYMO64114440546207CHARITABLEMO$19,247$23,272THE BARSTOW SCHOOL
BARSTOW MANAGEMENT SERVICE
11511 STATE LINE RDKANSAS CITYMO64114463458976CHARITABLEMO$503,815$0THE BARSTOW SCHOOL