2025-11-14T15:09:24-07:00 2025-06-30 990 2024-07-01 430911366 WHITFIELD SCHOOL INC WHIT 3144345141 175 South Mason Road Saint Louis MO 63141 Rob Kampen Director of Finance & Operations 3144151260 2025-11-14 1 2024 2025-03-06 01:10:19Z JOHN C CUNNINGHAM 175 S Mason Road Saint Louis MO 63141 19444845 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. 20 20 198 200 0 0 2850922 7450542 9553115 9939793 1059891 571768 900755 542028 14364683 18504131 0 0 0 0 7716141 8023013 122950 88215 861519 5546633 5917184 13385724 14028412 978959 4475719 32129507 38137674 8730323 8945037 23399184 29192637 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 10984621 9748660 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 2024-2025 school year, 413 students were enrolled. 1084395 191133 Auxiliary Services - includes a luncheon program for 413 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 12069016 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 23 0 1 198 1 0 0 0 0 0 0 0 0 X 20 20 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 X 289453 0 27659 Robert Kampen Director of Finance and Operations 55 0 X 133962 0 5766 Kathleen Kelly Director of Development 55 0 X 132047 0 6598 Sara Ringe Principal 65 0 X 116418 0 13676 Michael Roth Athletic Director 55 0 X 114774 0 5782 Lisa Trout Director of Admissions 55 0 X 103844 0 9606 Andy Bryan Trustee 2 0 X 0 0 0 Ron Fox Chair, Board of Trustees 2 0 X 0 0 0 Jeffrey Evitts Trustee 2 0 X 0 0 0 Geneen Von Kloha 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 Derik King Trustee 2 0 X 0 0 0 Karen Myers Trustee 2 0 X 0 0 0 Melissa O'Connor Trustee 2 0 X 0 0 0 Paul Minorini Trustee 2 0 X 0 0 0 Scott Rhodes Trustee 2 0 X 0 0 0 John Corn Trustee 2 0 X 0 0 0 Shereen Fischer Trustee 2 0 X 0 0 0 Corey Jones Trustee 2 0 X 0 0 0 Lisa Long Trustee 2 0 X 0 0 0 Kris Mannen Trustee 2 0 X 0 0 0 Jessica Portis Trustee 2 0 X 0 0 0 Asim Raza Trustee 2 0 X 0 0 0 David Ressner Trustee 2 0 X 0 0 0 890498 0 69087 11 0 1 0 Sage Dining Services 1402 York Road Lutherville MD 21093 Food Services 1071642 4M Building Solutions 2827 Clark Ave St Louis MO 63103 Janitorial Service 261851 Crane & Peters 300 Colonial Center Pkwy Suite 100 Roswell GA 30076 Marketing Services 125671 Active Internet Technologies LLC PO Box 783838 Philadelphia PA 19178 Technology Services 118500 Blackbaud PO Box 830413 Philadelphia PA 19182 Software Services 108045 7 0 0 236621 0 0 7213921 94476 7450542 Tuition (net of aid and other support) 611000 9748660 9748660 0 0 Auxiliary Services 611000 191133 191133 0 0 0 0 0 0 9939793 454017 454017 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1058465 0 940714 0 117751 0 117751 117751 0 0 0 236621 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Technology Fees 611000 100679 100679 0 0 International Fees 611000 115000 115000 0 0 Summer Program & Other Income 611000 326349 326349 0 0 0 0 0 0 542028 18504131 11053589 0 0 0 0 0 0 0 0 0 0 421000 71500 278000 71500 0 0 0 0 6390110 5641357 356097 392656 269265 225847 25068 18350 443977 372388 41333 30256 498661 418255 46424 33982 0 0 0 0 6248 0 6248 0 76389 0 76389 0 0 0 0 0 88215 88215 0 0 0 0 0 0 0 0 240979 228930 0 12049 813661 623669 59941 130051 302432 269013 18146 15273 0 0 0 0 1155930 1063455 69356 23119 7984 4791 798 2395 0 0 0 0 26435 26435 0 0 143137 131686 8588 2863 0 0 0 0 1513143 1392091 90789 30263 229532 211169 13772 4591 Auxiliary Services 1084395 1084395 0 0 Equipment Rental 67363 59919 4042 3402 Credit Loss Expense (Bad Debts) 198821 198821 0 0 Telephone 24944 22187 1497 1260 25791 23108 1389 1294 14028412 12069016 1097877 861519 140691 281270 4593176 4901223 1679293 6080092 80902 123801 0 0 0 0 0 0 31312 39017 255204 218601 33032159 23662608 9828247 9369551 14533112 15891762 229495 230743 0 0 0 0 758075 1001614 32129507 38137674 1078651 1013990 0 0 3326096 3517065 0 0 0 0 0 0 3052737 2895947 0 0 1272839 1518035 8730323 8945037 X 11126194 16968482 12272990 12224155 23399184 29192637 32129507 38137674 4475719 1317734 0 0 0 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14762607 209998 1749900 195278 404722 0 16122505 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 0.286 0.714 0 0 0 0 248500 248500 0 19822119 13242226 6579893 0 9760949 7963634 1797315 0 2904508 2429948 474560 0 296083 26800 269283 9369551 0 Finance lease obligations 833535 Operating lease obligations 108036 Agency funds 342814 Permanent deposits held 233650 1518035 X 19821865 1317734 0 0 0 1317734 18504131 0 0 0 18504131 14028412 0 0 0 0 0 14028412 0 0 0 14028412 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 of 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, 2025 and 2024. 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 Community Counseling Service PO Box 824885 Philadelphia PA 19182 Professional consulting services to help maximize the fundraising potential of our capital campaign. 0 0 88215 -88215 0 88215 -88215 MO Gala 317446 0 317446 0 0 0 40543 12750 27532 0 0 317446 0 317446 0 0 0 40543 12750 27532 80825 236621 X 1 1 X 0 0 0 0 0 0 0 0 0 John C Cunningham Head of School 289453 0 10000 0 0 0 14394 0 13265 0 327112 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 119 94476 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.