2023-05-15T12:48:18-05:00 2022-06-30 430765316 RUBINBROWN LLP 1200 MAIN STREET SUITE 1000 KANSAS CITY MO 64105 990 2021-07-01 440546207 THE BARSTOW SCHOOL BARS 8169423255 11511 STATE LINE RD KANSAS CITY MO 64114 CAROLYNE S LEHR VICE PRESIDENT - FINANCE 8162770311 2023-05-12 1 CAROLYNE LEHR 999009999 MATTHEW C HALL P01573021 8164721122 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z SHANE A FOSTER 11511 STATE LINE RD KANSAS CITY MO 64114 40182753 0 X WWW.BARSTOWSCHOOL.ORG X 1884 MO PRIVATE, NON-PROFIT CO-EDUCATIONAL COLLEGE PREPARATORY SCHOOL 18 18 412 200 0 0 5465727 15802555 14580926 16577958 535028 1090147 34546 2087 20616227 33472747 0 0 0 0 10717324 11394705 0 0 708176 4948820 6621883 15666144 18016588 4950083 15456159 36041263 52300567 13133223 17334257 22908040 34966310 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 13328662 16577958 THE BARSTOW SCHOOL PROVIDED COLLEGE PREPARATORY EDUCATION TO 768 STUDENTS (13 OF WHICH WERE INTERNATIONAL STUDENTS) AND GRADUATED 60 SENIORS.THE GLOBAL EDUCATION INITIATIVE OFFERED 1,594 HIGH SCHOOL STUDENTS, 400 MIDDLE SCHOOL STUDENTS AND 707 PRIMARY STUDENTS IN CHINA THE OPPORTUNITY TO BE TAUGHT BY AMERICAN INSTRUCTORS AND EVENTUALLY EARN A BARSTOW INTERNATIONAL DIPLOMA. ADDITIONALLY, THERE WERE 7 STUDENTS GRADES 7+, 57 STUDENTS GRADES K-5, AND 17 STUDENTS PRESCHOOL/PK IN GHANA. MANY OF THESE STUDENTS ASPIRE TO A COLLEGE EDUCATION IN AMERICA. 13328662 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 24 0 412 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CAROLYNE LEHR VICE PRESIDENT - FINANCE 8169423255 11511 STATE LINE RD KANSAS CITY MO 64114 JOEL BROUS CHAIR 1.00 X X 0 0 0 SONI PATEL VICE CHAIRMAN 1.00 X X 0 0 0 JASON PRESS SECRETARY 1.00 X X 0 0 0 ROBERT ROTHHAAS TREASURER 1.00 X X 0 0 0 MIRA MDIVANI MEMBER-AT-LARGE 1.00 X 0 0 0 JENNIFER BACON MEMBER-AT-LARGE 1.00 X 0 0 0 GREG GRAVES MEMBER-AT-LARGE 1.00 X 0 0 0 SUSAN BELGER ANGULO DIRECTOR 1.00 X 0 0 0 AMANDA MORGAN DIRECTOR 1.00 X 0 0 0 QUINTON LUCAS DIRECTOR 1.00 X 0 0 0 PETER VROOMAN DIRECTOR 1.00 X 0 0 0 KALA SUBRAMANIAN DIRECTOR 1.00 X 0 0 0 JENNY THIESSEN WALDECK DIRECTOR 1.00 X 0 0 0 MICHAEL KULP DIRECTOR 1.00 X 0 0 0 RAM SHANKAR DIRECTOR 1.00 X 0 0 0 ROCHELLE STRINGER DIRECTOR 1.00 X 0 0 0 TIM COWDEN DIRECTOR 1.00 X 0 0 0 CASSIDY TOWRISS DIRECTOR 1.00 X 0 0 0 SHANE A FOSTER PRESIDENT 40.00 X 460036 0 36830 CAROLYNE S LEHR VP OF FINANCIAL SERVICES 40.00 X 147564 0 29970 THOMAS NIERMANN SVP OF ACADEMICS 40.00 X 132836 0 37744 SCOTT DANIEL VP OF TECHNOLOGY 40.00 X 112394 0 36761 ELIZABETH BARTOW DIRECTOR OF CAMPUS OPERATIONS 40.00 X 116249 0 18124 JENNIFER DREILING VP OF EXTERNAL ADVANCEMENT 40.00 X 111535 0 29382 SCOTT HILL DIRECTOR OF COLLEGE COUNSELING 40.00 X 119914 0 23910 1200528 0 212721 8 0 1 0 JE DUNN CONSTRUCTION COMPANY 1001 LOCUST STREET KANSAS CITY MO 64106 CONSTRUCTION 1661007 SAGE DINING SERVICES INC 1402 YORK ROAD SUITE 100 LUTHERVILLE MD 21093 FOOD SERVICE 524268 ONSITE CONSTRUCTION GROUP LLC 700 NE 63RD ST OKLAHOMA CITY OK 73105 CONSTRUCTION 512623 MC JANITORIAL LLC PO BOX 834 OLATHE KS 66051 FACILITIES MANAGEMENT 205340 SUMMIT LAWN AND GARDEN 12020 GRANDVIEW ROAD GRANDVIEW MO 64030 LAWNCARE AND MAINTENANCE 185497 6 6349 22000 278910 15495296 10389 15802555 TUITION & FEES 900099 13991631 13991631 SUMMER PROGRAM 900099 1530732 1530732 OTHER PROGRAM INCOME 900099 415755 415755 GLOBAL EDUCATION INITIATIVE 900099 329810 329810 ANCILLARY SERVICES 900099 310030 310030 16577958 309874 309874 12000 0 12000 12000 12000 7418795 6638522 780273 780273 780273 59808 22000 71234 -11426 -11426 1763 250 1513 1513 33472747 16577958 0 1092234 1887678 916190 662600 308888 7564854 6382579 1022081 160194 352277 224423 115951 11903 950210 686205 205646 58359 639686 480800 124050 34836 46074 46074 111758 111758 58597 58597 186576 67102 117434 2040 90852 7100 83752 627622 404795 200296 22531 314356 109002 205354 1198354 1030522 157961 9871 264019 142124 63877 58018 10610 742 9740 128 158173 158173 1313393 1221455 78804 13134 137576 137576 FOOD SERVICES 863211 828184 13198 21829 CLASSROOM & EXTRACURRIC 630685 535986 92399 2300 SUBSCRIPTIONS, DUES, AN 188561 102896 84894 771 EQUIPMENT RENTAL & MAIN 172761 81822 90939 248705 106735 138596 3374 18016588 13328662 3979750 708176 1951416 7668983 199215 1205244 357000 4629951 469713 483295 3601 0 496382 660776 44783964 22378186 13177092 22405778 17523896 13354289 1862948 1892251 36041263 52300567 1930146 3351162 2375487 2215321 8827590 8455460 0 3312314 13133223 17334257 X 16088051 19173464 6819989 15792846 22908040 34966310 36041263 52300567 15456159 -3397889 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5579268 26160 -714353 249380 4641695 4603968 23995 1198807 247502 5579268 4781091 23403 46670 247196 4603968 5465761 71912 241150 997732 4781091 4706986 406031 352744 5465761 0.00000 0.83520 0.16480 0 0 1425560 1425560 37499566 18508348 18991218 5746067 3869838 1876229 112771 112771 22405778 30128446 -3397889 71484 -3326405 33454851 17896 17896 33472747 18070176 71484 71484 17998692 17896 17896 18016588 PART V, LINE 4: FINANCIAL AID, GROUNDS UPKEEP, FACULTY ENRICHMENT PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 250. FUNDRAISING EVENTS 71,234. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 250. FUNDRAISING EVENTS 71,234. 1 1 1 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. UNDER THE STARS GALA 42570 11448 31122 17256 5551 26761 BARBECUE AT BARSTOW/STOWCHELLA 39238 10552 28686 504 300 20862 81808 22000 59808 17760 5851 47623 71234 -11426 X 1 1 X X 0 0 0 0 0 0 0 0 0 SHANE A FOSTER PRESIDENT 460036 0 0 0 0 0 26000 0 10830 0 496866 0 0 0 CAROLYNE S LEHR VP OF FINANCIAL SERVICES 147564 0 0 0 0 0 11018 0 18952 0 177534 0 0 0 THOMAS NIERMANN SVP OF ACADEMICS 132836 0 0 0 0 0 11702 0 26042 0 170580 0 0 0 PART I, LINE 1A COUNTRY CLUB OF LEAWOOD MEMBERSHIP PART I, LINE 1B THE BOARD AUTHORIZED THE MEMBERSHIP AND IT IS DOCUMENTED IN EMPLOYMENT CONTRACT WITH HEAD OF SCHOOL. 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 2735000 8480000 198200 11016800 2013 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 1 1 1 0 0 0 0 A 1 SCHEDULE K PART II, BOND ISSUANCE DIFFERENCE THE DIFFERENCE BETWEEN ORIGINAL ISSUE PRICE IN PART I OF $11,215,000 AND TOTAL PROCEEDS FROM THE ISSUANCE OF BONDS IN PART II OF $8,480,000 IS THE RETIREMENT OF BONDS OF $310,000 IN 2014, $315,000 IN 2015, $325,000 IN 2016, $335,000 IN 2017, $345,000 IN 2018, $355,000 IN 2019, $370,000 IN 2020 AND THE CURRENT YEAR RETIREMENT OF BONDS OF $380,000. 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. 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 ELECTRONIC 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 MEMBER 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 ALONE WITHOUT OUTSIDE CONSULTATION. HOWEVER, 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 24028 4554 THE BARSTOW SCHOOL BARSTOW BOOSTER CLUB 11511 STATE LINE RD KANSAS CITY MO 64114 440546207 CHARITABLE MO 15958 15839 THE BARSTOW SCHOOL FRIENDS OF THE ARTS 11511 STATE LINE RD KANSAS CITY MO 64114 440546207 CHARITABLE MO 3410 12571 THE BARSTOW SCHOOL