2024-05-03T13:57:24-05:00 2023-06-30 946214841 ARMANINO LLP 6 CITYPLACE DRIVE SUITE 900 ST LOUIS MO 63141 990 2022-07-01 430829718 FORSYTH SCHOOL INC FORS 3147264542 6235 WYDOWN BOULEVARD SAINT LOUIS MO 63105 ELIZABETH MCDONALD DIRECTOR OF BUSINESS AFFAIRS 3147264542 2024-05-02 1 ELIZABETH MCDONALD 999009999 0 JENNIFER M VACHA P01251998 3149831200 2024-05-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROBERT BUTLER JR 6235 WYDOWN BOULEVARD SAINT LOUIS MO 63105 11707263 0 X FORSYTHSCHOOL.ORG X 1961 MO FOSTERING A SPIRIT OF CURIOSITY AND JOY, EMPOWERING CHILDREN TO PURSUE CHALLENGES WITH CONFIDENCE. 15 15 183 35 0 0 1597277 892815 8675852 9328216 805850 167590 -13854 -43710 11065125 10344911 883568 994885 0 0 6599668 6979942 0 0 563565 2272834 2545221 9756070 10520048 1309055 -175137 24528812 25750002 11584506 12092671 12944306 13657331 FORSYTH SCHOOL FOSTERS A SPIRIT OF CURIOSITY AND JOY, EMPOWERING CHILDREN TO PURSUE CHALLENGES WITH CONFIDENCE. 0 0 8669614 994885 9328216 FORSYTH SCHOOL IS A LEADING INDEPENDENT, CO-EDUCATIONAL ELEMENTARY SCHOOL FOR CHILDREN AGE 2 THROUGH GRADE 6. AT FORSYTH, OUR TALENTED AND CARING FACULTY ENCOURAGE STUDENTS TO EXPLORE AND QUESTION, ENABLING THEM TO LEARN DEEPLY. EACH CHILD'S UNIQUE IDENTITY IS KNOWN, CELEBRATED, AND NURTURED BY OUR SUPPORTIVE COMMUNITY. THE RESULTS ARE PROFOUND: CHILDREN TAKE RISKS, PURSUE CHALLENGES, AND FIND JOY IN LEARNING. THE "FORSYTH EXPERIENCE" IS ENRICHED BY THE SCHOOL'S UNIQUE CAMPUS, LOCATION, AND COMMITMENT TO THE NATURAL WORLD.FORSYTH PROVIDED EDUCATIONAL SERVICES TO 377 CHILDREN IN 2022/2023. 8669614 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 39 0 1 183 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 1 0 X ELIZABETH MCDONALD 3147264542 6235 WYDOWN BOULEVARD SAINT LOUIS MO 63105 JON GOIKAS PRESIDENT 4.00 X X 0 0 0 TYMESHA BUCKNER-DOYBNES SECRETARY/CHAIR OF TRUSTEES 4.00 X X 0 0 0 ABIGAIL GEORGE TREASURER/CHAIR OF FINANCE 4.00 X X 0 0 0 SCOTT BAIER BOARD MEMBER/CO-CHAIR DEI&B 2.00 X 0 0 0 ELLEN BOROWIAK BOARD MEMBER 2.00 X 0 0 0 TIM FROEHLICH BOARD MEMBER 2.00 X 0 0 0 KRISTY GUFFEY BOARD MEMBER/CHAIR DEVELPOMENT 2.00 X 0 0 0 AUSTIN HASEK BOARD MEMBER/CHAIR DEVELOPMENT 2.00 X 0 0 0 JEFF HIGHTOWER BOARD MEMBER 2.00 X 0 0 0 MONT LEVY BOARD MEMBER 2.00 X 0 0 0 DANIEL MARTINEZ THRU 623 BOARD MEMBER/CO-CHAIR STRATEGIC PLANNING 2.00 X 0 0 0 SHEYDA NAMAZIE-KUMMER BOARD MEMBER/CO-CHAIR STRATEGIC PLANNING 2.00 X 0 0 0 HEATHER RYNASIEWISZ BOARD MEMBER 2.00 X 0 0 0 AMBER SIMPSON BOARD MEMBER 2.00 X 0 0 0 ADIA WINGFIELD BOARD MEMBER/CO-CHAIR DEI&B 2.00 X 0 0 0 ROBERT BUTLER JR HEAD OF SCHOOL 50.00 X 274097 0 56395 ELIZABETH MCDONALD DIR. BUSINESS AFFAIRS 45.00 X 120256 0 14531 JASON HOOPER LOWER DIVISION DIRECTOR 45.00 X 110249 0 14320 MICHAEL MITCHELL DIRECTOR OF FACILITIES 45.00 X 105565 0 18668 MILLICENT DOHR DIRECTOR OF DEVELOPMENT 45.00 X 105220 0 5248 715387 0 109162 5 0 1 0 PK CONSTRUCTION LLC 9300 DIELMAN INDUSTRIAL DRIVE OLIVETTE MO 63132 CONSTRUCTION SERVICES 119816 4M BUILDING SOLUTIONS LLC PO BOX 870784 KANSAS CITY MO 641870784 JANITORIAL SERVICES 100718 2 372967 519848 14328 892815 TUITION AND FEES 611600 8497408 8497408 AUXILIARY SERVICES 611600 830808 830808 9328216 231135 231135 1225797 1289342 -63545 -63545 -63545 29300 372967 73010 -43710 -43710 10344911 9328216 0 123880 994885 994885 460486 110786 254741 94959 4992053 4210700 535228 246125 239923 202463 25560 11900 908527 756842 108610 43075 378953 303163 53053 22737 22890 22890 24400 7030 17370 45541 45541 240283 223029 17254 57858 46287 8100 3471 85554 74275 5709 5570 147275 117821 20618 8836 398804 319043 55832 23929 118102 94482 16534 7086 567004 453603 79381 34020 101584 81267 14222 6095 BOOKS AND MATERIALS 236760 236760 MISCELLANEOUS EXPENSE 167730 134173 23480 10077 INSTITUTIONAL EXPENSES 164773 164773 AUXILIARY EXPENSE 138232 138232 28431 28431 10520048 8669614 1286869 563565 100 100 2650709 1880522 32305 24000 5498559 5715246 134804 130343 19892347 11756148 8367877 8136199 7844458 9295786 0 567806 24528812 25750002 739105 735094 7854603 8148725 2931230 2687768 59568 521084 11584506 12092671 X 12141979 12829936 802327 827395 12944306 13657331 24528812 25750002 X -175137 783192 104970 X 0 1 X 1 0 X 754367 473985 1834277 1597277 892815 5552721 754367 473985 1834277 1597277 892815 5552721 5552721 123396 155314 131534 154544 231135 795923 6348644 42418158 0.87460 0.88050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7189313 847696 8037009 8664521 200 -1475408 7189313 1300440 5171112 2226584 33615 8664521 1251160 25767 28115 4602 1300440 1201094 10000 83327 43261 1251160 0.97978 0.02022 0 0 2583889 2583889 16539186 11230123 5309063 111879 111879 0 472878 414146 58732 184515 184515 8136199 OPERATING LEASE LIABILITY 521084 521084 X 10280611 783192 7289 185645 976126 9304485 45541 994885 1040426 10344911 9567586 7289 80675 87964 9479622 45541 994885 1040426 10520048 PART V, LINE 4: THE SCHOOL'S ENDOWMENT CONSISTS OF FUNDS ESTABLISHED TO PROVIDE FUNDING FOR TEACHERS AND FINANCIAL AID. ITS ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS. PART X, LINE 2: THE SCHOOL CONSTITUTES A QUALIFIED NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND IS, THEREFORE, EXEMPT FROM FEDERAL INCOME TAXES. IN ADDITION, THE SCHOOL QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTION 170(B)(1)(A). IN THAT REGARD, THE SCHOOL HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY, AT THIS TIME, TO COVER ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FMV ADJUSTMENT OF INTEREST RATE SWAP 112,635. DIRECT SPECIAL EVENT EXPENSES NETTED WITH SPECIAL EVENT REVENUE 73,010. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID EXPENSES NETTED AGAINST TUITION REVENUE 994,885. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT FROM UNCOLLECTIBLE PLEDGES 7,665. DIRECT SPECIAL EVENT EXPENSES NETTED WITH SPECIAL EVENT REVENUE 73,010. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID EXPENSE NETTED AGAINST TUITION REVENUE 994,885. 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 SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY IS DISCLOSED TO THE GENERAL COMMUNITY IT SERVES THROUGH NEWSPAPER ADS, ADMISSION BROCHURES, DIVERSITY BROCHURES AND ANNUAL REPORTS. AUCTION 402267 372967 29300 21905 35379 15726 402267 372967 29300 21905 35379 15726 73010 -43710 1 STUDENT FINANCIAL AID 108 994885 FMV SCHOLARSHIPS PART I, LINE 2: ALL FINANCIAL AID RECIPIENTS APPLY ONLINE THROUGH A THIRD PARTY. THE THIRD PARTY COLLECTS ALL THE REQUIRED INFORMATION. A COMMITTEE THEN REVIEWS THE EFFORTS AND DETERMINES THE AWARDS. X X X X 0 0 0 0 0 0 0 0 0 ROBERT BUTLER JR HEAD OF SCHOOL 249097 0 25000 0 0 0 11875 0 44520 0 330492 0 0 0 A HEALTH AND EDUCATIONAL FACILITIES AUTHORITY OF MO 431178966 2012-07-31 4900000 EDUCATIONAL FACILITIES IMPROVEMENTS 0 0 0 A 2212232 4900000 98695 1928654 2872651 2013 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 1 0 1 0 0 0 0 A 0 SCHEDULE K, PART I, BOND ISSUES: (A) ISSUER NAME: HEALTH AND EDUCATIONAL FACILITIES AUTH OF MO (F) DESCRIPTION OF PURPOSE: EDUCATIONAL FACILITIES IMPORVEMENT AND REFUNDING REVENUE BONDS PART IV ARBITRAGE LINE 2C NO REBATE DUE THE ORGANIZATION DID NOT EARN INOCME ON THE PROCEEDS OF THE BOND ISSUE. FAMILY MEMBER(S) OF MEMBER(S) OF THE BOARD FAMILY MEMBER(S) OF MEMBER(S) OF THE BOARD 106083 NEED BASED TUITION FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM AND REVIEWED BY THE FINANCE COMMITTEE CHAIR, THE HEAD OF SCHOOL, AND THE DIRECTOR OF BUSINESS AFFAIRS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST QUESTIONNAIRES AND POLICY ACKNOWLEDGEMENT FORMS ARE DISTRIBUTED TO THE BOARD AND NON-FACULTY STAFF EACH FALL. THE FORMS ARE RETURNED TO THE ORGANIZATION AND THE AREAS OF CONFLICT ARE REVIEWED BY THE DIRECTOR OF BUSINESS AFFAIRS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MEET AND DISCUSS THE HEAD OF SCHOOL'S SALARY BASED ON BENCHMARKS FROM NAIS (NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS), ISACS (INDEPENDENT SCHOOLS ASSOCIATION OF THE CENTRAL STATES) AND ISSL (INDEPENDENT SCHOOLS OF ST. LOUIS). THEN A CLOSED SESSION OF THE BOARD VOTES ON THE HEAD OF SCHOOL'S NEW CONTRACT. THE DIRECTOR OF BUSINESS AFFAIRS' COMPENSATION IS DETERMINED BY THE HEAD OF SCHOOL. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. COPIES MAY BE PICKED UP DIRECTLY OR CAN BE SENT BY MAIL. NO APPOINTMENT IS NECESSARY. FORM 990, PART XI, LINE 9: FMV ADJUSTMENT ON INTEREST RATE SWAP 112,635. BAD DEBT FROM UNCOLLECTIBLE PLEDGES -7,665.