2022-05-13T16:37:16-05:00 2021-06-30 430765316 RUBINBROWN LLP 1200 MAIN STREET SUITE 1000 KANSAS CITY MO 64105 990 2020-07-01 440546207 THE BARSTOW SCHOOL BARS 8169423255 11511 STATE LINE RD KANSAS CITY MO 64114 CAROLYNE S LEHR VICE PRESIDENT - FINANCE 8162770311 2022-05-13 1 CAROLYNE LEHR 999009999 MATTHEW C HALL P01573021 8164721122 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z SHANE A FOSTER 11511 STATE LINE RD KANSAS CITY MO 64114 26908207 0 X WWW.BARSTOWSCHOOL.ORG X 1884 MO PRIVATE, NON-PROFIT CO-EDUCATIONAL COLLEGE PREPARATORY SCHOOL 17 17 364 200 0 0 1304830 5465727 15194031 14580926 323199 535028 61096 34546 16883156 20616227 0 0 0 0 11065329 10717324 0 0 725755 5886472 4948820 16951801 15666144 -68645 4950083 29447351 36041263 14706348 13133223 14741003 22908040 X 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 1 11241733 14580926 THE BARSTOW SCHOOL PROVIDED COLLEGE PREPARATORY EDUCATION TO 761 STUDENTS (31 OF WHICH WERE INTERNATIONAL STUDENTS) AND GRADUATED 66 SENIORS.THE GLOBAL EDUCATION INITIATIVE OFFERED 704 HIGH SCHOOL STUDENTS, 201 MIDDLE SCHOOL STUDENTS AND 324 PRIMARY STUDENTS IN CHINA THE OPPORTUNITY TO BE TAUGHT BY AMERICAN INSTRUCTORS AND EVENTUALLY EARN A BARSTOW INTERNATIONAL DIPLOMA. MANY OF THESE STUDENTS ASPIRE TO A COLLEGE EDUCATION IN AMERICA. BARSTOW HOSTED STUDENTS FROM ARGENTINA AND SENEGAL FOR TWO WEEK CROSS-CULTURAL EXCHANGES DURING THE SCHOOL YEAR. BARSTOW STUDENTS ALSO TRAVELED TO FRANCE TO EXPERIENCE ANOTHER CULTURE. 11241733 1 1 0 0 0 0 0 0 0 1 1 0 0 1 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 15 0 364 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 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 SHANE A FOSTER PRESIDENT 40.00 X 345195 0 30108 JUDITH C YOUNT SENIOR ADVISOR TO THE PRESIDENT 40.00 X 160514 0 32311 CAROLYNE S LEHR VICE PRESIDENT - FINANCE 40.00 X 143514 0 28492 THOMAS NIERMAN HEAD OF CAMPUS 40.00 X 120129 0 33390 SCOTT DANIEL DIRECTOR OF TECHNOLOGY 40.00 X 113595 0 26470 ELIZABETH BARTOW DIRECTOR OF CAMPUS OPERATIONS 40.00 X 115249 0 17374 JENNIFER DREILING VP FOR EXTERNAL ADVANCEMENT 40.00 X 110825 0 18025 SCOTT HILL DIRECTOR OF COLLEGE COUNSELING 40.00 X 103984 0 17110 JOEL BROUS CHAIR 1.00 X X 0 0 0 AMANDA MORGAN VICE CHAIRMAN 1.00 X X 0 0 0 SUSAN BELGER ANGULO SECRETARY 1.00 X X 0 0 0 ROBERT ROTHHAAS TREASURER 1.00 X X 0 0 0 THOMAS WHITTAKER MEMBER-AT LARGE 1.00 X 0 0 0 JASON PRESS MEMBER-AT LARGE 1.00 X 0 0 0 GREG GRAVES MEMBER-AT LARGE 1.00 X 0 0 0 SONI PATEL MEMBER-AT LARGE 1.00 X 0 0 0 QUINTON LUCAS DIRECTOR 1.00 X 0 0 0 PETER VROOMAN DIRECTOR 1.00 X 0 0 0 MIRA MDIVANI DIRECTOR 1.00 X 0 0 0 JENNY THIESSEN WALDECK DIRECTOR 1.00 X 0 0 0 JENNIFER BACON 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 1213005 0 203280 8 0 1 0 ARAMARK CORPORATION 27310 NETWORK PLACE CHICAGO IL 60673 FACILITIES MANAGEMENT 839334 SAGE DINING SERVICES INC 1402 YORK ROAD SUITE 100 LUTHERVILLE MD 21093 FOOD SERVICE 366065 MC JANITORIAL PO BOX 834 OLATHE KS 66105 FACILITIES MANAGEMENT 147271 JE DUNN CONSTRUCTION COMPANY 1001 LOCUST STREET KANSAS CITY MO 64106 CONSTRUCTION/HVAC 142460 MID-AMERICA CONTRACTORS 1400 IRON STREET NORTH KANSAS CITY MO 64116 CONSTRUCTION 140066 6 44860 3870404 1550463 7894 5465727 TUITION & FEES 900099 12777781 12777781 SUMMER PROGRAM 900099 792108 792108 GLOBAL EDUCATION INITIATIVE 900099 393650 393650 OTHER PROGRAM INCOME 900099 374038 374038 ANCILLARY SERVICES 900099 243349 243349 14580926 235446 235446 15500 0 15500 15500 15500 6558355 5500 6264273 0 294082 5500 299582 299582 36886 44860 11775 25111 25111 9867 15932 -6065 -6065 20616227 14580926 0 569574 1408189 507934 648880 251375 7342829 6018080 1063935 260814 420433 267843 138385 14205 943163 681116 204121 57926 602710 453007 116879 32824 50353 50353 77572 77572 52358 52358 56781 33916 18778 4087 64109 12593 51516 247574 166076 77552 3946 244495 73970 169993 532 1348730 1185278 151519 11933 109254 50765 8610 49879 20815 2308 18049 458 396015 396015 1254406 1161471 80446 12489 134380 134380 CLASSROOM & EXTRACURRIC 229045 215616 7267 6162 FOOD SERVICES 201320 170580 27508 3232 SUBSCRIPTIONS, DUES, AN 109473 74742 25179 9552 PRINTING & PUBLICATIONS 94230 65027 29203 257910 101411 150158 6341 15666144 11241733 3698656 725755 826663 1951416 87908 199215 103488 357000 435715 469713 50367 3601 325919 496382 34241886 21064794 13669885 13177092 13911371 17523896 36035 1862948 29447351 36041263 1866158 1930146 1714189 2375487 9088344 8827590 2037657 0 14706348 13133223 X 9742815 16088051 4998188 6819989 14741003 22908040 29447351 36041263 4950083 3216954 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4603968 23995 1198807 247502 5579268 4781091 23403 46670 247196 4603968 5465761 71912 241150 997732 4781091 4706986 406031 352744 5465761 3685445 576429 445112 4706986 0.00000 0.69010 0.30990 0 0 1425560 1425560 28291412 17605462 10685950 4412143 3459332 952811 112771 112771 13177092 INTEREST RECEIVABLE 30201 EMPLOYEE RETENTION CREDIT RECEIVABLE 1832747 1862948 23838413 3216954 22207 3239161 20599252 16975 16975 20616227 15671376 22207 22207 15649169 16975 16975 15666144 PART V, LINE 4: FINANCIAL AID, GROUNDS UPKEEP, FACULTY ENRICHMENT PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 15,932. GAIN ON DISPOSITION OF ASSET -5,500. FUNDRAISING EVENTS 11,775. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 15,932. GAIN ON DISPOSITION OF ASSET -5,500. FUNDRAISING EVENTS 11,775. 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. AUCTION 76121 43203 32918 3549 3906 OTHER EVENTS 5625 1657 3968 2708 1612 81746 44860 36886 6257 5518 11775 25111 X 1 1 X X 0 0 0 0 0 0 0 0 0 SHANE A FOSTER PRESIDENT 345195 0 0 0 0 0 19950 0 10158 0 375303 0 0 0 JUDITH C YOUNT SENIOR ADVISOR TO THE PRESIDENT 160514 0 0 0 0 0 11995 0 20316 0 192825 0 0 0 CAROLYNE S LEHR VICE PRESIDENT - FINANCE 143514 0 0 0 0 0 10716 0 17776 0 172006 0 0 0 THOMAS NIERMAN HEAD OF CAMPUS 120129 0 0 0 0 0 8963 0 24427 0 153519 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 2355000 8860000 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 $8,860,000 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 AND THE CURRENT YEAR RETIREMENT OF BONDS OF $370,000. 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 III, LINE 3 THE BARSTOW SCHOOL DISCONTINUED THE HLC PORTION OF THE PROGRAM. 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 22258 4447 THE BARSTOW SCHOOL BARSTOW BOOSTER CLUB 11511 STATE LINE RD KANSAS CITY MO 64114 440546207 CHARITABLE MO 100 17971 THE BARSTOW SCHOOL FRIENDS OF THE ARTS 11511 STATE LINE RD KANSAS CITY MO 64114 440546207 CHARITABLE MO 0 17851 THE BARSTOW SCHOOL