2023-11-10T14:35:32-07:00 2023-06-30 990 2022-07-01 430911366 WHITFIELD SCHOOL INC WHIT 3144345141 175 South Mason Road Saint Louis MO 63141 David Lauer Director of Business & Facilities 3144151214 2023-11-10 1 1 11 0 AAL2 X 2022 2023-04-26 12:10:37Z John C Cunningham 175 South Mason Road St Louis MO 63141 15522347 0 X www.whitfieldschool.org X 1968 MO A small school community committed to kindness and trust, Whitfield inspires a diverse student body to lead lives of curiosity, integrity, and purpose. 20 20 153 200 0 0 2003077 1156161 9384467 9516052 658116 139524 231772 1715542 12277432 12527279 0 0 0 0 7472233 7702145 0 0 702652 4389603 5069221 11861836 12771366 415596 -244087 28107434 30825145 8847776 8933515 19259658 21891630 A small school community committed to kindness and trust, Whitfield inspires a diverse student body to lead lives of curiosity, integrity, and purpose. 0 0 10195437 0 9253345 Instruction - Whitfield School is an independent, coeducational, college-preparatory day school for students in grades 6-12. Located on a 25-acre campus in west St. Louis County, Whitfield's demanding academic program coupled with the support of a dedicated, world-class faculty prepares graduates for both the college experience and life beyond. With an average class size of 14, Whitfield is able to develop and maintain a community of families who value mutual respect and personal responsibility. At the center of Whitfield's mission is the commitment to character education through the Habits of Mind and Heart curriculum. The habits address six areas of human potential: ethics, scholarship, citizenship, leadership, mindfulness, and cultural competence. For the 2022-2023 school year, 433 students were enrolled. 823567 0 262707 Auxiliary Services - includes a luncheon program for 433 students and approximately 85 faculty and staff; a campus store which provides learning materials, snacks, and spirit wear; and administration of student tutoring, transportation, and housing (for international students only) programs. Salaries and taxes for tutoring personnel are reported on lines 5-10 on Part IX as instructed and are not included here. 0 0 0 11019004 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 21 0 1 153 1 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 X Dave Lauer 3144151214 175 South Mason Road Saint Louis MO 63141 Ruth Greathouse Principal 65 0 X 174447 0 16065 Emily Klimek Director of Institutional Advancement 55 0 X 159395 0 12622 John C Cunningham Head of School 65 0 X 141004 0 13300 John Delautre Head of School 65 0 X 141429 0 11604 David Lauer Director of Business & Facilities 55 0 X 113616 0 17859 Rebecca Marsh Director of Communications 55 0 X 103538 0 9735 Robert Kampen Assistant Director of Business & Facilities 55 0 X 102910 0 4574 Kelly Edwards Director of Development 55 0 X 100027 0 6603 Andy Bryan Trustee 2 0 X 0 0 0 Brian Chao Trustee 2 0 X 0 0 0 Dave Cooperstein Trustee 2 0 X 0 0 0 John Corn Trustee 2 0 X 0 0 0 Tamara Estrill-Lett Trustee 2 0 X 0 0 0 Ron Fox Chair, Board of Trustees 4 0 X 0 0 0 Michele Holton Trustee 2 0 X 0 0 0 Corey Jones Trustee 2 0 X 0 0 0 Derik King Trustee 2 0 X 0 0 0 Phillip Levy Trustee 2 0 X 0 0 0 Paul Minorini Trustee 2 0 X 0 0 0 Karen Myers Secretary, Board of Trustees 3 0 X 0 0 0 Steve Nordlund Trustee 2 0 X 0 0 0 Melissa O'Connor Trustee 2 0 X 0 0 0 Asim Raza Trustee 2 0 X 0 0 0 Dave Ressner Treasurer, Board of Trustees 3 0 X 0 0 0 Scott Rhodes Trustee 2 0 X 0 0 0 Stephen Strum Trustee 2 0 X 0 0 0 Geneen Von Kloha Trustee 2 0 X 0 0 0 James Williams Trustee 2 0 X 0 0 0 1036366 0 92362 8 0 1 0 0 0 0 237714 0 0 918447 53005 1156161 Tuition (net of aid and other support) 611110 9253345 9253345 0 0 Auxiliary Services 611110 262707 262707 0 0 0 0 0 0 9516052 441063 441063 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2693529 0 2995068 0 -301539 0 -301539 -301539 0 0 0 237714 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Technology Fees 611110 108375 108375 0 0 International Fees 611110 54950 54950 0 0 ERC Credits & Other Income 611110 1552217 1552217 0 0 0 0 0 0 1715542 12527279 11371118 0 0 0 0 0 0 0 0 0 0 410700 75700 263500 71500 0 0 0 0 6100056 5386502 359794 353760 254576 213577 24371 16628 464346 389563 44453 30330 472467 396376 45231 30860 0 0 0 0 5686 0 5686 0 52666 0 52666 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 145661 138378 0 7283 746887 579050 59081 108756 306453 272589 18388 15476 0 0 0 0 1068811 983306 64129 21376 8356 5014 2507 835 0 0 0 0 61987 61987 0 0 151116 139027 9067 3022 0 0 0 0 1459466 1342709 87568 29189 152299 140115 9138 3046 Auxiliary Services 823568 823568 0 0 Equipment Rental 32879 29246 1973 1660 Bad Debts 16282 9222 0 7060 Telephone 22050 19614 1323 1113 15054 13461 835 758 12771366 11019004 1049710 702652 3171857 272398 250139 3370180 158100 13550 70214 44539 0 0 0 0 0 0 19032 33601 147314 154056 38596092 28055773 10890939 10540319 13224375 13543008 175464 1942376 0 0 0 0 0 911118 28107434 30825145 926307 899072 0 0 3922257 3504149 0 0 0 0 0 0 3404093 3203733 0 0 595119 1326561 8847776 8933515 X 8868187 11633006 10391471 10258624 19259658 21891630 28107434 30825145 -244087 1719634 0 0 1156425 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13399839 0 1251159 130568 779432 0 13740998 15430835 303708 -1834704 136000 364000 0 13399839 11276943 758510 3395382 0 0 0 15430835 11505148 385933 -214138 115700 284300 0 11276943 10707405 725881 471862 108437 291563 0 11505148 0.268 0.732 0 0 0 0 248500 248500 0 19832366 12250378 7581988 0 9532713 7322751 2209962 0 8839988 8455844 384144 0 142525 26800 115725 10540319 0 1942376 F 1942376 Finance Leases - Right of Use Assets 852839 Operating Leases - Right of Use Assets 58279 911118 0 Finance lease obligations 858313 Operating lease obligations 58279 Agency funds 168469 Permanent deposits held 241500 1326561 X 14246916 1719637 0 0 0 1719637 12527279 0 0 0 12527279 12771366 0 0 0 0 0 12771366 0 0 0 12771366 Schedule D, Part V, Line 4 Earnings from endowment investments are used for financial aid awards, faculty chair awards, and to offset general operating expenditures. Schedule D, Part X, Line 2 The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the School may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the School and various positions related to the potential sources of unrelated busines taxable income (UBTI). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the fiscal years ended June 30, 2023 and 2022. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Schedule E, Part I, Line 3 Published in numerous School publications and on the School's website. Gala 341050 0 341050 0 0 16041 45934 595 40766 0 0 341050 0 341050 0 0 16041 45934 595 40766 103336 237714 X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 Ruth Greathouse Principal 174447 0 0 0 0 0 8460 0 7683 0 190590 0 0 0 Emily Klimek Director of Institutional Advancement 159395 0 0 0 0 0 8236 0 4464 0 172095 0 0 0 Schedule J, Part I, Line 1a An on-campus residence is provided for the Head of School and his family. X See Part II for Description 40 53005 Resale Value 0 1 0 Schedule M, Part I, Lines 25-28 Represents items donated to the School for a gala/auction and includes vacation home rental time, sporting event tickets, restaurant gift certificates, and other services and items. Form 990, Part VI, Section B, Line 11b Form 990 and related schedules are made available for all trustees through a secure board portal for review prior to filing. Form 990, Part VI, Section B, Line 12c All board members are required to read a conflict of interest policy and sign a statement of compliance annually. Form 990, Part VI, Section B, Line 15 The Head Search Committee of the Board of Trustees, with guidance from an independent search firm, reviewed applicable statistical information and determined compensation accordingly. Form 990, Part VI, Section C, Line 18 All documents are made available upon request. Form 990, Part VI, Section C, Line 19 Copies of the mentioned documents will be provided upon request or will be made available to be reviewed on-site.