2024-05-01T11:30:39-05:00 2023-06-30 420714325 RSM US LLP 8182 MARYLAND AVE SUITE 900 SAINT LOUIS MO 631053915 990 2022-07-01 431337932 ROHAN WOODS SCHOOL ROHA 3148216270 1515 BENNETT AVE ST LOUIS MO 63122 SAM TEMPLIN PAGE HEAD OF SCHOOL 3148216270 2024-05-01 1 SAM TEMPLIN PAGE 999009999 0 LOUIS WILSON P01291009 3142414100 2024-04-05 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z SAM TEMPLIN PAGE 1515 BENNETT AVE ST LOUIS MO 63122 2386404 0 X ROHANWOODS.ORG X 1985 MO ROHAN WOODS SCHOOL PREPARES EVERY CHILD FOR SUCCESS BY PROVIDING A CHALLENGING AND ENGAGING PROJECT APPROACH AND ACADEMIC PROGRAM THAT ENCOMPASSES RESPECT, RESPONSIBILITY, AND LEADERSHIP. 11 10 42 75 0 0 377860 100507 2346958 2146680 113288 41930 183360 49622 3021466 2338739 485553 457084 0 0 1315985 1377237 0 0 34884 725571 778413 2527109 2612734 494357 -273995 5330993 5314992 2346019 2370160 2984974 2944832 ROHAN WOODS SCHOOL PREPARES EVERY CHILD FOR SUCCESS BY PROVIDING A CHALLENGING AND ENGAGING PROJECT APPROACH AND ACADEMIC PROGRAM THAT ENCOMPASSES RESPECT, RESPONSIBILITY, AND LEADERSHIP. 0 0 1738078 457084 1990211 INSTRUCTION - ELEMENTARY SCHOOL LEVEL ACADEMIC CURRICULUM PROVIDED TO GIRLS AND BOYS IN GRADE PRE-K THROUGH SIXTH. 58553 156469 SUMMER CAMP, DAYCARE AGE 2 AND UP, AND AFTER SCHOOL PROGRAMS. 122295 SUPPORTING SERVICES - FOOD SERVICES 1918926 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 42 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X ROHAN WOODS SCHOOL 3148216270 1515 BENNETT AVE ST LOUIS MO 63122 JAMIE DAVIDSON PRESIDENT 1.00 X 0 0 0 AMY LOTTES VICE PRESIDENT 1.00 X X 0 0 0 AMY MUNROE SECRETARY 1.00 X 0 0 0 BEN HOSTO TREASURER 1.00 X 0 0 0 TERRELL CARTER TRUSTEE 1.00 X 0 0 0 STEVE CHAMBERLIN PAST-PRESIDENT 1.00 X X 0 0 0 MARK HANNAH TRUSTEE 1.00 X 0 0 0 ROB HEUERMANN TRUSTEE 1.00 X 0 0 0 SCOTT RHODES TRUSTEE 1.00 X 0 0 0 TAHLISHA RILEY TRUSTEE 1.00 X 0 0 0 SAM TEMPLIN-PAGE HEAD OF SCHOOL 40.00 X 144657 0 9375 144657 0 9375 1 0 1 0 0 100507 100507 TUITION AND FEES 611600 2146680 2146680 2146680 87061 45131 41930 41930 41930 13235 2534 10701 10701 OTHER INCOME 611600 38921 38921 38921 2338739 2146680 0 91552 X 457084 457084 154032 154032 1079474 865139 214335 20347 19560 787 31537 22252 9285 91847 64806 27041 90539 90539 8200 8200 8613 8613 5397 1619 2699 1079 2061 2061 39103 39103 123406 104895 12341 6170 27258 23169 2726 1363 93479 79457 9348 4674 26795 26795 CONTRACT FOOD SERVICES 89182 89182 REPAIRS AND PURCHASED S 83324 68995 9064 5265 MISCELLANEOUS 33427 33427 AFTER SCHOOL PROGRAM 29199 29199 118430 54466 47631 16333 2612734 1918926 658924 34884 305608 10422 1215425 1273937 14823 17320 3987893 2290556 1659682 1697337 2135455 2315976 5330993 5314992 244311 260571 1384786 1392667 716922 716922 2346019 2370160 X 1513602 1379420 1471372 1565412 2984974 2944832 5330993 5314992 -273995 233853 0 X X 1 X 0 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2115295 273159 87061 8122 2293271 2555390 -323732 107214 9149 2115295 2156313 499671 91988 8606 2555390 2183684 62833 82421 7783 2156313 2099752 172666 81181 7553 2183684 0.32738 0.48217 0.19045 0 0 528952 528952 2547953 1594440 953513 740536 594294 146242 170452 101822 68630 1697337 COMMONFUND EQUITY FUND(A), 3,028 SHARES 1772184 F COMMONFUND BOND FUND(B), 37,866 SHARES 543792 F 2315976 X 2107308 233853 233853 1873455 465284 465284 2338739 2147450 0 2147450 465284 465284 2612734 PART V, LINE 4: THE PERMANENTLY RESTRICTED ENDOWMENT WILL BE USED, AS STIPULATED BY THE DONOR, TO PROVIDE FINANCIAL ASSISTANCE TO STUDENTS. THE BOARD DESIGNATED ENDOWMENT WAS CREATED TO ESTABLISH AN INVESTMENT BASE TO MEET THE FUTURE FINANCIAL OBLIGATIONS OF THE SCHOOL. PART X, LINE 2: THE SCHOOL IS A QUALIFIED NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS, THEREFORE, EXEMPT FROM FEDERAL INCOME TAXES ON RELATED, EXEMPT INCOME. THE SCHOOL MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAXES ON ANY NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. THE SCHOOL FILES A FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) ANNUALLY AND UNRELATED BUSINESS INCOME TAX FORM 990-T, AS APPROPRIATE. MANAGEMENT HAS EVALUATED THE SCHOOL'S MATERIAL TAX POSITIONS, WHICH INCLUDE SUCH MATTERS AS THE TAX-EXEMPT STATUS OF THE ENTITY AND VARIOUS POSITIONS RELATIVE TO POTENTIAL SOURCES OF UNRELATED BUSINESS INCOME TAX (UBIT). AS OF AND FOR THE YEARS ENDED JUNE 30, 2023 AND 2022, THERE WAS NO MATERIAL UBIT OR UNCERTAIN TAX BENEFITS THAT HAD NOT BEEN RECOGNIZED AS A LIABILITY. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AND GRANTS 457,084. INVESTMENT FEES 8,200. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AND GRANTS 457,084. INVESTMENT FEES 8,200. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 ADVERTISEMENTS ARE PLACED IN THE LOCAL AREA NEWSPAPER OF GREATEST CIRCULATION STATING THE SCHOOL'S NON-DISCRIMINATORY POLICY WITH RESPECT TO ENROLLMENT AND PARTICIPATION IN PROGRAMS AND ACTIVITIES. TRIVIA 12425 12425 1028 1506 1 810 810 13235 13235 1028 1506 2534 10701 0 FINANCIAL ASSISTANCE TO VARIOUS STUDENTS 43 422158 SCHEDULED TUITION RATE LESS TUITION CHARGED FOR THE YEAR. FINANCIAL ASSISTANCE WAS PROVIDED BASED UPON MERIT AND/OR FINANCIAL NEED THROUGH TUITION REDUCTIONS FOR THE STUDENTS AWARDED THESE ASSISTANCE GRANTS. FINANCIAL ASSISTANCE TO CHILDREN OF FACULTY 2 34926 SCHEDULED TUITION RATE LESS TUITION CHARGED FOR THE YEAR. AMOUNT OF STUDENT'S TUITION X X X 0 0 0 0 0 0 0 0 0 SAM TEMPLIN-PAGE HEAD OF SCHOOL 144657 0 0 0 0 0 7375 0 2000 0 154032 0 0 0 34926 FINANCIAL AID FORM 990, PART VI, SECTION B, LINE 11B A COPY IS PRESENTED AT THE BOARD OF TRUSTEES MEETING PRIOR TO FILING. ONCE APPROVED, THE BOARD INSTRUCTS THE HEADMASTER TO AUTHORIZE FILING OF THE FORM 990 BY SIGNING FORM 8879, ALLOWING THE PAID PREPARER TO ELECTRONICALLY FILE THE FORM. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES, IN CONJUNCTION WITH THE HEADMASTER, MONITORS ANY POTENTIAL INSTANCES OF CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES ANNUALLY EVALUATES THE PERFORMANCE OF THE HEADMASTER. HER SALARY AND COMPENSATION ARE CLOSELY BENCHMARKED WITH SIMILAR SIZE SCHOOLS IN THE REGION. THE USE OF THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOL'S DATABASE PROVIDES ACCURATE BENCHMARKING DATA FOR THIS PURPOSE. FORM 990, PART VI, SECTION C, LINE 19 OUR BOARD COMMITTEE MINUTES ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC. ALL BOARD POLICIES AND PRACTICES ARE AVAILABLE, UPON REQUEST, FOR PUBLIC REVIEW. ANY QUESTIONS OR CONCERNS REGARDING SCHOOL BUSINESS ARE IMMEDIATELY DIRECTED TO THE OFFICE OF THE HEADMASTER AND THE BOARD PRESIDENT. FORM 990, PART IX, LINE 24E ADMISSIONS OFFICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,866. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,866. DEVELOPMENT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 16,333. TOTAL EXPENSES 16,333. INSTRUCTIONAL SUPPLIES: PROGRAM SERVICE EXPENSES 15,696. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,696. HOSPITALITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,026. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,026. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,178. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,178. FIELD TRIPS: PROGRAM SERVICE EXPENSES 8,031. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,031. FACULTY DEVELOPMENT: PROGRAM SERVICE EXPENSES 7,125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,125. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 6,328. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,328. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,561. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,561. ASSEMBLY PROGRAMS: PROGRAM SERVICE EXPENSES 2,336. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,336. MUSIC DEPARTMENT: PROGRAM SERVICE EXPENSES 2,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,250. YEARBOOK EXPENSE: PROGRAM SERVICE EXPENSES 2,179. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,179. TELEPHONE: PROGRAM SERVICE EXPENSES 2,169. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,169. TESTING: PROGRAM SERVICE EXPENSES 2,045. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,045. ART DEPARTMENT: PROGRAM SERVICE EXPENSES 1,829. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,829. ATHLETIC SUPPLIES: PROGRAM SERVICE EXPENSES 1,727. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,727. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 1,492. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,492. COMMENCEMENT: PROGRAM SERVICE EXPENSES 863. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 863. SCIENCE DEPARTMENT: PROGRAM SERVICE EXPENSES 396. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 396. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S SELECTION AND OVERSIGHT PROCEDURES OF THE INDEPENDENT ACCOUNTANT'S REVIEW OR AUDIT HAVE NOT CHANGED IN THE CURRENT YEAR.