2025-05-07T12:53:48-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 4334 MUNSON STREET SUITE 200 CANTON OH 44718 990 2023-07-01 440546207 THE BARSTOW SCHOOL BARS 8169423255 11511 STATE LINE RD KANSAS CITY MO 64114 SHARON MCKIBBEN SENIOR VICE PRESIDENT & CFO 8169423255 2025-05-05 1 0 JENNIFER COLEMAN P00743188 3304972000 2025-05-05 2023 2025-03-06 01:10:19Z SHARON MCKIBBEN 11511 STATE LINE RD KANSAS CITY MO 64114 25439624 0 X WWW.BARSTOWSCHOOL.ORG X 1884 MO PRIVATE, NON-PROFIT CO-EDUCATIONAL COLLEGE PREPARATORY SCHOOL. 15 15 458 15 0 0 3207754 1041115 18119076 21032547 1394953 937066 30075 100939 22751858 23111667 0 1826040 0 0 13729834 13756351 1485 0 641978 7463553 7783864 21194872 23366255 1556986 -254588 51938265 53327610 14976266 15363057 36961999 37964553 THE 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." 0 0 16888797 1826040 21032547 THE 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. 16888797 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 0 1 1 1 1 1 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 1 12 0 458 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X SHARON MCKIBBEN 8162770415 11511 STATE LINE RD KANSAS CITY MO 64114 SONI PATEL CHAIR 1.00 X X 0 0 0 ROBERT ROTHHAAS VICE CHAIR 1.00 X X 0 0 0 PETER VROOMAN TREASURER 1.00 X X 0 0 0 JASON PRESS SECRETARY 1.00 X X 0 0 0 ERIN GARRISON MEMBER-AT-LARGE 1.00 X 0 0 0 GREG GRAVES MEMBER-AT-LARGE 1.00 X 0 0 0 MIRA MDIVANI MEMBER-AT-LARGE 1.00 X 0 0 0 SRIKALA SUBRAMANIAN MEMBER-AT-LARGE 1.00 X 0 0 0 CASSIDY TOWRISS MEMBER-AT-LARGE 1.00 X 0 0 0 JENNIFER GILLE BACON DIRECTOR 1.00 X 0 0 0 JOEL BROUS DIRECTOR 1.00 X 0 0 0 TIM COWDEN DIRECTOR 1.00 X 0 0 0 MICHAEL KULP DIRECTOR 1.00 X 0 0 0 TIFFANY SIMPSON DIRECTOR 1.00 X 0 0 0 JENNY WALDECK DIRECTOR 1.00 X 0 0 0 SHANE FOSTER PRESIDENT 40.00 X 485048 0 39398 ELIZABETH BARTOW DIRECTOR OF CAMPUS OPERATI 40.00 X 160779 0 26125 SHARON MCKIBBEN SENIOR VICE PRESIDENT AND CFO 40.00 X 192867 0 18318 THOMAS NIERMANN SVP OF ACADEMICS 40.00 X 150177 0 43067 SCOTT DANIEL VP OF TECHNOLOGY 40.00 X 121840 0 40569 DANIEL MCNICKLE EXECUTIVE DIRECTOR SUMMER PROGRAMS 40.00 X 127167 0 21133 1237878 0 188610 6 0 1 0 ONSITE CONSTRUCTION GROUP LLC 700 NE 63RD ST OKLAHOMA CITY OK 73105 CONSTRUCTION 5140217 SAGE DINING SERVICES INC 1402 YORK ROAD SUITE 100 LUTHERVILLE MD 21093 DINING SERVICES 959395 SERVICE PLUS MECHANICAL PO BOX 903 OAK GROVE MO 64030 CONSTRUCTION 163908 SUMMIT LAWN AND GARDEN 12020 GRANDVIEW ROAD GRANDVIEW MO 64030 LAWNCARE AND MAINTENANCE 158791 DDS INC 1671 E KANSAS CITY RD OLATHE KS 66061 CONSTRUCTION 133566 6 181294 859821 90582 1041115 TUITION & FEES 900099 17702903 17702903 SUMMER PROGRAM 900099 1876537 1876537 ANCILLARY SERVICES 900099 949292 949292 GLOBAL EDUCATION INITIATIVE 900099 503815 503815 21032547 643775 643775 35780 0 35780 35780 35780 2223916 255611 2075235 111001 148681 144610 293291 293291 200666 181294 141721 58945 58945 6214 0 6214 6214 23111667 21032547 0 1038005 1826040 1826040 955269 230833 570548 153888 10450286 7934771 2209448 306067 583098 445087 120544 17467 951527 710878 204730 35919 816171 587643 195881 32647 55889 55889 41655 41655 115368 115368 280168 208038 68944 3186 214417 26058 186117 2242 468406 348825 111545 8036 252613 65286 187327 1300003 975002 312001 13000 379866 153221 212576 14069 23430 18667 4763 242927 242927 2004826 1503620 481158 20048 228280 228280 FOOD SERVICES 1074300 1046318 14410 13572 CLASSROOM & EXTRACURRIC 564363 552037 5916 6410 SUBSCRIPTIONS AND DUES 181629 80565 100182 882 PRINTING AND PUBLICATIO 104433 78379 24985 1069 251291 97529 140286 13476 23366255 16888797 5835480 641978 5588392 2808014 5934 42647 2486045 703760 620114 556776 931091 1143609 57331559 25976761 26013531 31354798 15329021 16671103 964137 46903 51938265 53327610 1893214 2492736 3029212 2551520 8073330 7258330 1909601 3013568 70909 46903 14976266 15363057 X 24401264 30748198 12560735 7216355 36961999 37964553 51938265 53327610 -254588 1257142 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 112771 X 0 5018396 523634 238496 5303534 4641695 101735 517973 243007 5018396 5579268 26160 -714353 249380 4641695 4603968 23995 1198807 247502 5579268 4781091 23403 46670 247196 4603968 0.75012 0.24988 0 0 1425560 1425560 38696981 19086210 19610771 7126927 4774902 2352025 10082091 2115649 7966442 31354798 LONG TERM LEASE LIABILITY 20905 SHORT TERM LEASE LIABILITY 25998 46903 22479572 1257142 1257142 21222430 63197 1826040 1889237 23111667 21477018 0 21477018 63197 1826040 1889237 23366255 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. 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE 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. EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 1 PROGRAM SERVICES CONSULTANT TO ASSIST IN OBTAINING STAFF AND STUDENTS FOR PARTNER SCHOOL IN TURKEY 14122 0 1 0 0 0 1 14122 0 14122 0 0 0 0 0 0 GALA 381960 181294 200666 74009 3750 37410 6263 20289 381960 181294 200666 74009 3750 37410 6263 20289 141721 58945 1 SCHOLARSHIPS 220 1826040 PART I, LINE 2: 220 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. X 1 1 X X 0 0 0 0 0 0 0 0 0 SHANE FOSTER PRESIDENT 379149 0 105899 0 0 0 26400 0 12998 0 524446 0 0 0 SHARON MCKIBBEN SENIOR VICE PRESIDENT AND CFO 192867 0 0 0 0 0 8341 0 9977 0 211185 0 0 0 THOMAS NIERMANN SVP OF ACADEMICS 150177 0 0 0 0 0 13190 0 29877 0 193244 0 0 0 ELIZABETH BARTOW DIRECTOR OF CAMPUS OPERATI 160779 0 0 0 0 0 13205 0 12920 0 186904 0 0 0 SCOTT DANIEL VP OF TECHNOLOGY 121840 0 0 0 0 0 10923 0 29646 0 162409 0 0 0 PART I, LINE 1A COUNTRY 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. A HEALTH & EDUCATIONAL FACILITIES AUTHORITY OF THE STATE OF MISSOURI 431178966 6069014M5 2013-06-21 11215000 REFUND 2008 BONDS AND PAYOFF INTEREST RATE SWAP 0 0 0 A 3940000 11215000 198200 11016800 2013 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 1 0 1 0 0 0 0 A 1 SCHEDULE K, PART IV, ARBITRAGE WRITTEN PROCEDURES TO MONITOR THE REQUIREMENTS OF SECTION 148: THERE ARE NO WRITTEN PROCEDURES AS THIS REQUIREMENT IS NOT APPLICABLE TO THE ORGANIZATION. POLLY FOSTER WIFE OF PRESIDENT 77212 WAGES AND BENEFITS RELATED TO THE POSITION OF ATHLETICS ADMINISTRATIVE ASSISTANT 0 CHLOE FOSTER DAUGHTER OF PRESIDENT 85087 WAGES 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 145638 WAGES 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 SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: THE ABOVE TABLE REPRESENTS SALARY PLUS THE SUITE OF BENEFITS THAT ARE AVAILABLE TO ALL EMPLOYEES. X 3 16573 FMV X AUCTION ITEMS 71 74009 0 0 0 0 PART I, COLUMN (B): NUMBER REPRESENTS THE NUMBER OF CONTRIBUTIONS MADE FORM 990, PART VI, SECTION B, LINE 11B THE 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 12C ALL 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 15 THE 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 19 THE ARTICLES OF INCORPORATION, BYLAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST. BARSTOW PARENTS ASSOCIATION 11511 STATE LINE RD KANSAS CITY MO 64114 440546207 CHARITABLE MO 43701 63145 THE BARSTOW SCHOOL BARSTOW BOOSTER CLUB 11511 STATE LINE RD KANSAS CITY MO 64114 440546207 CHARITABLE MO 10073 20594 THE BARSTOW SCHOOL FRIENDS OF THE ARTS 11511 STATE LINE RD KANSAS CITY MO 64114 440546207 CHARITABLE MO 19247 23272 THE BARSTOW SCHOOL BARSTOW MANAGEMENT SERVICE 11511 STATE LINE RD KANSAS CITY MO 64114 463458976 CHARITABLE MO 503815 0 THE BARSTOW SCHOOL