2012-08-22T11:00:24-05:00 2011-06-30 RUBINBROWN LLP ONE NORTH BRENTWOOD SAINT LOUIS MO 63105 990 2010-07-01 430652619 JOHN BURROUGHS SCHOOL JOHN 3149934040 755 SOUTH PRICE ROAD ST LOUIS MO 631241866 ANDREW ABBOTT 2012-08-09 true 3142903300 2010 2016-02-24 21:20:13Z ANDREW ABBOTT 755 SOUTH PRICE ROAD ST LOUIS MO 631241866 33233982 false X WWW.JBURROUGHS.ORG X 1923 MO OUR MISSION IS TO FOSTER IN OUR STUDENTS ACADEMIC, PHYSICAL AND CREATIVE FULFILLMENT, TOGETHER WITH STRENGTH OF CHARACTER, WHILE HELPING THEM BECOME PRODUCTIVE MEMBERS OF OUR SCHOOL ENVIRONMENT. 24 24 385 500 30883 -96659 2797044 14985665 13064219 13641919 160104 353339 2272 -38365 16023639 28942558 1462056 1596913 0 0 11136138 11349710 0 0 1066469 5086416 5244534 17684610 18191157 -1660971 10751401 74256335 90942690 7801264 7715449 66455071 83227241 X JOHN BURROUGHS SCHOOL SEEKS TO INSTILL THE JOY OF LIVING THROUGH ACTIVE LEARNING, INTEGRITY AND SERVICE TO OTHERS. OUR MISSION IS TO FOSTER IN OUR STUDENTS ACADEMIC, PHYSICAL AND CREATIVE FULFILLMENT, TOGETHER WITH STRENGTH OF CHARACTER, WHILE HELPING THEM BECOME PRODUCTIVE MEMBERS OF OUR SCHOOL COMMUNITY. false false 14824959 1596913 12713150 EDUCATIONAL INSTRUCTION FOR STUDENTS IN GRADES 7-12 (601 STUDENTS) 370122 502873 BOOKSTORE PURCHASES OF TEXTS AND SUPPLIES FOR STUDENTS IN GRADES 7-12 (601 STUDENTS) 305336 381033 BURR OAK SUMMER DAY CAMP FOR GRADE SCHOOL AGED CHILDREN (312 CAMPERS) 127542 44863 15627959 true true false false false false false false true true false false false true false false true true false false false false false false false false false true true true false false false false false false false false false false true false false false false true false false false false true 51 0 true 385 true true true false false false false false false false false false X 24 24 false false false false true true false true true false false true true true true true false true true false X LAURA PLACIO 3149934040 755 SOUTH PRICE ROAD ST LOUIS MO 63124 MICHAEL BANTON 2.0 X 0 0 0 NANCY BERG 2.0 X 0 0 0 ANDY CORNWELL 2.0 X 0 0 0 GIANNA JACOBSON 2.0 X 0 0 0 ROSALIND JOHNSON 2.0 X 0 0 0 STEVE LERESCHE 2.0 X 0 0 0 MICHELE LOWE 2.0 X 0 0 0 DANNY LUDEMAN 2.0 X 0 0 0 STEVE MARITZ 2.0 X 0 0 0 PAMELA MARSHALL 2.0 X 0 0 0 SUSAN MCCOLLUM 2.0 X 0 0 0 AHN-CHUN MIN 2.0 X 0 0 0 JERRIE PLEGGE 2.0 X 0 0 0 DEREK RAPP 2.0 X 0 0 0 BEN RASSIEUR 2.0 X 0 0 0 EVE RILEY 4.0 X X 0 0 0 TODD SCHNUCK 8.0 X X 0 0 0 SUSAN SHERMAN 2.0 X 0 0 0 MARY BETH SOFFER 4.0 X X 0 0 0 MARY STILLMAN 2.0 X 0 0 0 GREG TRAPP 4.0 X X 0 0 0 STEVE TRULASKE 2.0 X 0 0 0 JOHN VAN DOREN 2.0 X 0 0 0 HARDY WASHINGTON 4.0 X X 0 0 0 ANDREW ABBOTT 50.0 X 263847 0 80712 LAURA A PLACIO 50.0 X 120559 0 19793 ERIC A HANSON 40.0 X 117533 0 17879 JAMES M LEMEN 50.0 X 110307 0 18743 JAMES KEMP 40.0 X 103536 0 34995 TODD SMALL 40.0 X 101949 0 19806 817731 0 191928 6 false true false SAGE DINING SERVICES 1402 YORK ROAD SUITE 100 LUTHERVILLE MD 21093 FOOD SERV MGMT 734713 THE LAWRENCE GROUP 319 NORTH 4TH STREET SUITE 1000 ST LOUIS MO 63102 ARCHITECTURAL 213184 2 14985665 2504188 14985665 TUITION 611710 12713150 12713150 BOOKSTORE INCOME 451211 502873 502873 BURR OAK SUMMER CAMP 611710 381033 381033 ENTRANCE EXAM FEES 611710 13980 13980 HEALTH AND FITNESS CLUB INCOME 713940 30883 30883 13641919 625299 625299 0 0 30112 68477 -38365 -38365 -38365 3950987 4222947 -271960 -271960 -271960 0 0 0 0 28942558 13611036 30883 314974 0 1596913 1596913 0 0 463526 0 463526 0 0 8646405 7474038 658883 513484 640635 571505 33468 35662 960135 892339 24523 43273 639009 553884 49240 35885 53000 53000 23418 23418 26250 26250 0 0 24042 24042 0 61733 61733 143023 69473 73550 127919 106180 21739 0 0 4104 1521 2583 0 8208 3041 5167 106801 104772 1495 534 0 1325317 1300136 18554 6627 229626 225263 3215 1148 INSTRUCTIONAL EXPENSES 1022884 1019451 3433 ATHLETIC DEPARTMENT 211211 211211 ADMINISTRATIVE EXPENSES 66022 66022 PLANT OPERATIONS EXPENSES 777676 745869 23437 8370 FOOD SERVICE EXPENSES 326265 326265 707035 442571 264464 18191157 15627959 1496729 1066469 156751 6544512 4106563 9731695 344164 845286 602785 607205 133151 141654 724383 858774 61049859 22196832 38743872 38853027 28813613 29012208 580782 4299137 50271 49192 74256335 90942690 232289 558887 3224282 4231044 2708613 2068904 1150000 0 486080 856614 7801264 7715449 X 34366770 35803699 8351871 23151381 23736430 24272161 66455071 83227241 74256335 90942690 X 10751401 6020769 X false true true X false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28871593 516613 6221898 534211 1875246 24042 33176605 27105175 212823 3899819 555068 1767211 23945 28871593 37035530 221795 -7541651 620014 1973985 16500 27105175 0.18642 0.72592 0.08766 false true true 15858570 15858570 25258559 10842786 14415773 11404272 6029551 5374721 5917280 5324495 592785 2611178 2611178 38853027 0 DUE TO SCHOOL ORGANIZATIONS 667277 TUITION REFUND PLAN PREMIUMS 20842 DEFERRED BENEFITS 168495 856614 28942558 18191157 10751401 5911627 109142 6020769 16772170 33434891 5911627 109142 6020769 27414122 1528436 1528436 28942558 16662721 16662721 1528436 1528436 18191157 RECONCILIATON OF REVENUE NOT ON FORM 990 SCHEDULE D, PART XI LINE 8 AND PART XII LINE 2D CHANGE IN VALUE OF SPLIT INTEREST GIFT OF $109,142 IS REPORTED AS REVENUE IN THE AUDITED FINANCIAL STATEMENTS, HOWEVER, THIS AMOUNT IS NOT INCLUDED IN REVENUE IN THE FORM 990. RECONCILIATION OF REVENUE AND EXPENSES SCHEDULE D, PART XII AND XIII, LINE 4B RENTAL EXPENSES OF $68,477 ARE REPORTED IN THE FORM 990 AS A REDUCTION OF GROSS RENT REVENUE, HOWEVER, ARE REPORTED AS AN EXPENSE IN THE AUDITED FINANCIAL STATEMENTS. GRANTS/ASSISTANCE TO OTHERS OF $1,596,913 IS REPORTED AS AN EXPENSE IN THE FORM 990, HOWEVER, IS REPORTED AS CONTRA REVENUE IN THE AUDITED FINANCIAL STATEMENTS. THE NET ADJUSTMENT OF THESE TWO AMOUNTS IS $1,528,436. ENDOWMENT FUND SCH D, PART V, LINE 4 THE SCHOOL'S ENDOWMENT CONSIST OF 108 INDIVIDUAL FUNDS THAT SUPPORT TUITION AID, FACULTY SALARIES, FACULTY PROFESSIONAL DEVELOPMENT AND GENERAL PROGRAMS. true true true true true true true false false false false false false false false false false true NONDISCRIMINATION POLICY PUBLISHED SCHEDULE E, LINE 3 TO FULFILL THIS REQUIREMENT, THE SCHOOL ADVERTISED ITS NONDISCRIMINATION POLICY IN THE ST. LOUIS POST-DISPATCH ON OCTOBER 17, 2010. true TUITION AID GRANTS 95 0 1596913 COST TUITION ASSISTANCE TUITION ASSISTANCE SCHEDULE I, PART I, LINE 2 JOHN BURROUGHS SCHOOL GRANTS TUITION AID TO QUALIFIED APPLICANTS IN THE FORM OF GRANTS, LOANS OR A COMBINATION OF THE TWO. THIS AID IS BASED SOLELY ON THE FINANCIAL NEED OF THE FAMILY. THE AMOUNT OF AID GRANTED IS BASED ON THE EVALUATION OF THE PARENTS' FINANCIAL STATEMENT AS IT IS SUBMITTED TO SCHOOL SCHOLARSHIP SERVICE. AWARDS ARE FOR ONE ACADEMIC YEAR ONLY AND PARENTS MUST SUBMIT A NEW PARENTS' FINANCIAL STATEMENT EACH YEAR. X true true X X X X false false false false false false false false false ANDREW ABBOTT 221630 0 0 0 42217 0 18360 0 62352 0 344559 0 0 0 COMPENSATION SCH J, PART 1, LINE 1A LIVING IN ON-CAMPUS HOUSING IS A CONDITION OF ANDREW ABBOTT'S EMPLOYMENT WITH JOHN BURROUGHS SCHOOL. HEALTH & ED FACILITIES AUTHORITY OF STATE OF MO 431178966 606901XXX 2003-02-05 6640000 REFINANCE SERIES 1994 BOND & RENOV false false 4605000 0 6640000 0 0 0 132800 0 0 6507200 0 0 2003 true false true true false false false false true 0.00000 0.00000 0.00000 true true false false false false false X 1 8500 FAIR MARKET VALUE X 112 2495688 FAIR MARKET VALUE 1 false true false BOARD MEMBERS FORM 990, PART VI, SECTION A, LINE 6 ANNUAL MEMBERS OF THE JOHN BURROUGHS SCHOOL ASSOCIATION SHALL CONSIST EACH YEAR OF THOSE PERSONS WHO ARE PARENTS OR GUARDIANS OF A CHILD OR CHILDREN ENROLLED IN THE SCHOOL. HONORARY MEMBERS INCLUDE ANY ALUMNUS OF THE SCHOOL WHO IS ELECTED TO THE BOARD OF TRUSTEES. IN ADDITION, THE BOARD OF TRUSTEES MAY ELECT HONORARY MEMBERS BECAUSE OF THEIR SPECIAL INTEREST IN THE SCHOOL. BOARD OF TRUSTEES ELECTIONS FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE JOHN BURROUGHS SCHOOL BOARD OF TRUSTEES ARE ELECTED BY MEMBERS OF THE ASSOCIATION AT THE ANNUAL MEETING. REVIEW OF RETURN FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 WAS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES PRIOR TO FILING. CONFLICT OF INTEREST FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND SIGNED BY ALL BOARD MEMBERS AND SENIOR ADMINISTRATORS. ALL OF THE SIGNED STATEMENTS ARE REVIEWED BY THE BUSINESS MANAGER FOR ANY CONFLICTS. THOSE STATEMENTS THAT DISCLOSE CONFLICTS ARE REVIEWED AND DOCUMENTED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. COMPENSATION FORM 990, PART VI, SECTION B, LINE 15 THE HEAD OF SCHOOL'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE. THEY UTILIZE COMPARISON DATA WITH SIMILAR INDEPENDENT SCHOOLS TO ENSURE THE COMPENSATION PACKAGE IS REASONABLE. THE BUSINESS MANAGER'S COMPENSATION IS DETERMINED BY THE HEAD OF SCHOOL. REQUEST FOR INFORMATION FORM 990, PART VI, SECTION C, LINE 19 JOHN BURROUGHS SCHOOL WILL COMPLY WITH ANY WRITTEN REQUEST TO FURNISH ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS. OTHER CHANGES IN NET ASSETS FORM 990,PART XI, LINE 5 OTHER CHANGES IN NET ASSETS ARE A COMBINATION OF UNREALIZED GAINS OF $5,911,627 ON INVESTMENTS AND THE CHANGE IN VALUE OF SPLIT INTEREST GIFT OF $109,142. FIFTIETH ANNIVERSARY SCHOLARSHIP FUND 755 SOUTH PRICE ROAD ST LOUIS MO 63124 237331103 GRANTS MO 501(C)(3) 11A-TYPE 1 NA CHARITABLE REMAINDER TRUST (1) REMAINDER TRUST MO NA TRUST false false true false false false false false false false false false false false false false false false