2024-03-09T13:06:30-06:00 2022-06-30 FORVIS LLP 111 E Wayne St Suite 600 Fort Wayne IN 46802 990 2021-07-01 311125105 CANTERBURY SCHOOL FOUNDATION INC % ANGIE SANDS CANT 2604324728 5601 COVINGTON ROAD FORT WAYNE IN 46804 ROBERT GODLEY PRESIDENT 2604324728 2023-05-15 true ROBERT GODLEY 999009999 ANNE E WHITE P01708202 2604604000 2 2021 2023-04-26 12:10:37Z X ROBERT GODLEY 5601 COVINGTON ROAD FORT WAYNE IN 46804 3441313 false X N/A X 1985 IN TO PROVIDE FINANCIAL SUPPORT FOR CANTERBURY SCHOOL. 22 21 0 21 0 0 56801 161570 0 0 410810 1416393 0 0 467611 1577963 505474 877214 0 0 0 0 35915 62038 62038 53304 120070 594693 1059322 -127082 518641 16728279 13884081 4410868 3980453 12317411 9903628 TO PROVIDE FINANCIAL SUPPORT FOR CANTERBURY SCHOOL. false false 936561 877247 SUPPORT CANTERBURY SCHOOL SCHOLARSHIPS, PROGRAMS AND ENDOWMENTS. 936561 true true false false false false false false false true false false false false true false false true false false false false false true false false false true false true false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false false X 22 21 true false false false false false false true true false false false true true true true true false false false IN MI X ANGIE SANDS 2604324728 3210 SMITH ROAD FORT WAYNE IN 46804 DAVID JACKSON HEAD OF SCHOOL 1.0 50.0 X 0 195144 13110 ANNE KARR DIRECTOR 1.0 0.0 X 0 0 0 DAVID STEWART DIRECTOR 1.0 0.0 X 0 0 0 FRANCES PASALICH DIRECTOR 1.0 0.0 X 0 0 0 ROBERT GODLEY PRESIDENT 1.0 0.0 X X 0 0 0 KATHRYN CALLEN VICE PRESIDENT 1.0 0.5 X X 0 0 0 RICHARD WATERFIELD TREASURER 1.0 1.0 X X 0 0 0 TODD JACOBS DIRECTOR 1.0 1.0 X 0 0 0 JEANETTE SCHOUWEILER SECRETARY 1.0 0.0 X X 0 0 0 MATT WOJEWUCZKI DIRECTOR 1.0 1.0 X 0 0 0 HOLLIS BIERMAN DIRECTOR 1.0 0.0 X 0 0 0 WILLIAM CAST DIRECTOR 1.0 0.0 X 0 0 0 SUSAN JOHNSON DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL MCCOLLUM DIRECTOR 1.0 0.0 X 0 0 0 JANET PAFLAS DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL PARROTT DIRECTOR 1.0 0.0 X 0 0 0 MICHELLE ROUSSEFF-KEMP DIRECTOR 1.0 0.0 X 0 0 0 PAUL SMITH DIRECTOR 1.0 0.0 X 0 0 0 TODD STEPHENSON DIRECTOR 1.0 0.0 X 0 0 0 KATHLEEN SUMMERS DIRECTOR 1.0 0.0 X 0 0 0 NANCY WESTFALL DIRECTOR 1.0 0.0 X 0 0 0 WILLIAM WILSON DIRECTOR 1.0 0.0 X 0 0 0 0 195144 13110 0 false true false 0 161570 161570 0 414033 414033 0 0 0 0 0 2865710 1863350 1002360 1002360 1002360 0 0 0 0 0 0 0 0 0 0 1577963 1416393 877214 877214 0 0 0 0 0 0 0 0 0 0 0 0 0 62038 62038 58490 58490 0 0 16 16 0 0 0 0 0 2217 2217 0 0 0 0 SPECIAL PROGRAMMING 59347 59347 1059322 936561 60723 62038 X 13487 5129 0 0 7182 7182 0 0 0 0 0 0 0 0 0 0 5000 0 0 0 16686010 13871770 0 0 0 0 0 0 16600 0 16728279 13884081 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4410868 3980453 4410868 3980453 X 4593330 3263269 7724081 6640359 12317411 9903628 16728279 13884081 518641 -2932424 X false true X true false X X 1 CANTERBURY SCHOOL 351410931 2 true 877214 0 1 877214 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13357382 161660 -1482992 905821 11130229 9342425 2011481 2516341 512865 13357382 9359835 228405 231689 477504 9342425 9691418 36084 394246 761913 9359835 9510255 65126 637246 521209 9691418 0.34720 0.65280 false false 0 INVESTMENT HELD FOR SCHOOL 3980453 3980453 SCHEDULE D, PART V, LINE 4 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PART V ENDOWMENT FUNDS THE ORGANIZATIONS' ENDOWMENT CONSISTS OF APPROXIMATELY 40 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. THE ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE GOVERNING BODY TO FUNCTION AS ENDOWMENTS. X X true CHARITABLE DEVELOPMENT CONS PO BOX 1486 FREDERICK MD 21702 CONSULTING false 53938 FREEWILL 401 BROADWAY 12TH FLOOR NEW YORK NY 10013 FUNDRAISING false 8100 62038 IN true CANTERBURY SCHOOL 3210 SMITH ROAD FORT WAYNE IN 46804 351410931 501(C)(3) 877214 SCHOLARSHIP & PROGRAM SUPPORT 1 SCHEDULE I, PART I, LINE 2 FUNDS ARE TRANSFERRED TO CANTERBURY SCHOOL ANNUALLY FOR THE SOLE PURPOSE OF SUPPORTING THE SCHOOL. THE FOUNDATION FUNDS THE FINANCIAL AID SCHOLARSHIP AS A WHOLE AND NOT TO INDIVIDUAL STUDENTS. false false false false false false false false false DAVID JACKSON HEAD OF SCHOOL 0 195144 0 0 0 0 0 2000 0 11110 0 208254 SCHEDULE J, PART I, LINE 3 THE HEAD OF SCHOOL RENEWS HIS EMPLOYMENT CONTRACT EVERY THREE YEARS. AT THAT TIME, A COMMITTEE OF THE BOARD OF CANTERBURY SCHOOLS REVIEWS COMPARABILITY DATA, GOALS AND OBJECTIVES SET FORTH AND ACHIEVED, AND OTHER PERTINENT INFORMATION IN ORDER TO ESTABLISH A PROPER COMPENSATION. ALL COMPENSATION LISTED ON SCHEDULE J, PART II AND FORM 990, PART VII IS PAID BY CANTERBURY SCHOOL, A RELATED ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 1 DAVID JACKSON IS A PAID EMPLOYEE OF CANTERBURY SCHOOL, A RELATED ORGANIZATION, AND IS CONSIDERED NON-INDEPENDENT. FORM 990, PART VI, SECTION A, LINE 2 JAN PAFLAS AND NANCY WESTFALL HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B CANTERBURY SCHOOL FOUNDATION ENGAGED AN INDEPENDENT ACCOUNTING FIRM TO REVIEW THE FORM 990. A COPY OF THE 2021 FORM 990 WAS PROVIDED TO THE EXECUTIVE BOARD FOR APPROVAL PRIOR TO FILING WITH THE IRS. AN OVERVIEW OF THE RETURN EXCLUDING SCHEDULE B WILL BE GIVEN TO THE BOARD AND ALL MEMBERS HAVE AN OPPORTUNITY TO REVIEW THE FILED RETURN. THE FULL COPY OF THE 990 IS AVAILABLE UPON REQUEST. FORM 990, PART VI, LINE 15A AND 15B CANTERBURY SCHOOL FOUNDATION DOES NOT HAVE ANY EMPLOYEES. NO BOARD MEMBERS ARE PAID FOR SERVICES PROVIDED TO CANTERBURY SCHOOL FOUNDATION. DAVID JACKSON IS THE HEAD OF CANTERBURY SCHOOL, A RELATED ORGANIZATION, AND IS PAID FROM THE SCHOOL FOR SERVICES PROVIDED TO THE SCHOOL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART X THE FOUNDATION'S ASSETS INCLUDE $3,980,453 OF ASSETS HELD ON BEHALF OF CANTERBURY SCHOOL, INC, A RELATED ENTITY. FORM 990, PAGE 1, ITEM B THE FORM 990 FOR 06/30/2022 IS BEING AMENDED TO CORRECTLY REPORT COMPENSATION. ON THE INITIAL RETURN FILED, THE CALENDAR YEAR 2022 COMPENSATION WAS INADVERTENTLY USED. DURING THE PREPARATION OF THE 6/30/2023 RETURN, THIS ERROR WAS IDENTIFIED AND IS BEING AMENDED TO REPORT THE CALENDAR 2021 COMPENSATION. THE FOLLOWING LINES/SCHEDULES HAVE BEEN CORRECTED: PART VII, LINE 1, COLUMN E AND F, AND SCHEDULE J CHANGED TO REPORT THE APPROPRIATE COMPENSATION. CANTERBURY SCHOOL INC 3210 SMITH ROAD FORT WAYNE IN 46804 351410931 EDUCATION IN 501 (C) (3) 2 NA false false true false false false false false false false false false false false false false false false false false