2025-05-07T01:56:08-05:00 2024-06-30 946214841 ARMANINO ADVISORY LLC 6 CITYPLACE DRIVE SUITE 900 ST LOUIS MO 63141 990 2023-07-01 430829718 FORSYTH SCHOOL INC FORS 3147264542 6235 WYDOWN BOULEVARD SAINT LOUIS MO 63105 ELIZABETH MCDONALD ASSISTANT HEAD OF SCHOOL 3147264542 2025-05-06 1 0 JENNIFER M VACHA P01251998 3149831200 2025-05-06 2023 2025-03-06 01:10:19Z ROBERT BUTLER JR 6235 WYDOWN BOULEVARD SAINT LOUIS MO 63105 17175321 0 X FORSYTHSCHOOL.ORG X 1961 MO FOSTERING A SPIRIT OF CURIOSITY AND JOY, EMPOWERING CHILDREN TO PURSUE CHALLENGES WITH CONFIDENCE. 13 13 183 40 0 0 892815 539518 9328216 9703129 167590 467353 -43710 -8973 10344911 10701027 994885 1046819 0 0 6979942 7137841 0 0 584675 2545221 2471788 10520048 10656448 -175137 44579 25750002 26358519 12092671 11881132 13657331 14477387 FORSYTH SCHOOL FOSTERS A SPIRIT OF CURIOSITY AND JOY, EMPOWERING CHILDREN TO PURSUE CHALLENGES WITH CONFIDENCE. 0 0 8752351 1046819 9703129 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 375 CHILDREN IN 2023/2024. 8752351 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 51 0 1 183 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 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 ABIGAIL GEORGE PRESIDENT 10.00 X X 0 0 0 TYMESHA BUCKNER-DOYBNES SECRETARY/TRUST. CO-CHAIR (THRU 6/24) 2.00 X X 0 0 0 JEFF HIGHTOWER TREASURER 2.00 X 0 0 0 SCOTT BAIER BOARD MEMBER/CO-CHAIR DEI 2.00 X 0 0 0 ELLEN BOROWIAK BOARD MEMBER/PLANT & LAND CO-CHAIR 2.00 X 0 0 0 JEANNE FORSYTH BOARD MEMBER/DEV. CHAIR 2.00 X 0 0 0 TIM FROEHLICH CHAIR OF FINANCE 2.00 X X 0 0 0 JON GIOKAS BOARD MEMBER/FORMER PRESIDENT 2.00 X 0 0 0 KRISTY GUFFEY BOARD MEMBER/DEV. CHAIR (THRU 2/24) 2.00 X 0 0 0 AUSTIN HASEK BOARD MEMBER 2.00 X 0 0 0 HOPIE JERNAGAN BOARD MEMBER 2.00 X 0 0 0 MONT LEVY BOARD MEMBER 2.00 X 0 0 0 SHEYDA NAMAZIE-KUMMER BOARD MEMBER/S.P. CHAIR (THRU 6/24) 2.00 X 0 0 0 HEATHER RYNASIEWISZ BOARD MEMBER/P&L CO-CHAIR (THRU 6/24) 2.00 X 0 0 0 ANDREW SCHLICHTER BOARD MEMBER 2.00 X 0 0 0 AMBER SIMPSON BOARD MEMBER/TRUSTEES CO-CHAIR 2.00 X 0 0 0 ADIA WINGFIELD BOARD MEMBER/CO-CHAIR DEI 2.00 X 0 0 0 ROBERT BUTLER JR HEAD OF SCHOOL 50.00 X 255233 0 62875 ELIZABETH MCDONALD ASSISTANT HEAD OF SCHOOL 45.00 X 125485 0 15144 JASON HOOPER LOWER DIVISION DIRECTOR 45.00 X 106510 0 16068 MICHAEL MITCHELL DIRECTOR OF FACILITIES 45.00 X 111210 0 18561 STEPHANIE TEACHOUT UPPER DIVISION DIRECTOR 45.00 X 106437 0 13283 704875 0 125931 5 0 1 0 4M BUILDING SOLUTIONS LLC PO BOX 870784 KANSAS CITY MO 641870784 JANITORIAL SERVICES 125412 1 85641 50000 403877 539518 TUITION AND FEES 611600 8807596 8807596 AUXILIARY SERVICES 611600 895533 895533 9703129 306293 306293 6612697 6451637 161060 161060 161060 5104 85641 22657 -17553 -17553 8580 0 8580 8580 10701027 9703129 0 458380 1046819 1046819 488644 118973 267695 101976 5151923 4339070 557771 255082 243785 206562 25495 11728 858021 716075 102223 39723 395468 315415 56037 24016 23999 23999 27643 9662 17981 56420 56420 248212 230221 17991 52314 41851 7324 3139 469836 416523 6950 46363 145641 116513 20390 8738 398261 318609 55756 23896 103486 82789 14488 6209 527057 421646 73788 31623 87892 70314 12304 5274 AUXILIARY EXPENSE 182424 182424 MISCELLANEOUS EXPENSE 148603 118885 20801 8917 10656448 8752351 1319422 584675 100 100 1880522 1603130 24000 600 5715246 5881754 130343 164966 20251504 12283205 8136199 7968299 9295786 10250931 567806 488739 25750002 26358519 735094 704474 8148725 8305658 2687768 2434421 521084 436579 12092671 11881132 X 12829936 14229371 827395 248016 13657331 14477387 25750002 26358519 X 44579 885559 -110082 X 0 1 X 1 0 X 473985 1834277 1597277 892815 539518 5337872 473985 1834277 1597277 892815 539518 5337872 5337872 155314 131534 154544 231135 306293 978820 6316692 43651262 0.84500 0.87460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8037009 712863 1199790 330603 9619059 7189313 847696 8037009 8664521 200 -1475408 7189313 1300440 5171112 2226584 33615 8664521 1251160 25767 28115 4602 1300440 0.98280 0.01720 0.00000 0 0 2583889 2583889 16814414 11743044 5071370 111879 111879 0 478575 428282 50293 262747 262747 7968299 OPERATING LEASE LIABILITY 436579 436579 X 10426225 885559 6303 31580 923442 9502783 56420 1141824 1198244 10701027 9606169 6303 46657 52960 9553209 56420 1046819 1103239 10656448 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 8,923. DIRECT SPECIAL EVENT EXPENSES NETTED WITH SPECIAL EVENT REVENUE 22,657. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID EXPENSES NETTED AGAINST TUITION REVENUE 1,046,819. PARTIAL PRIOR YEAR PPP FORGIVENESS ADJUSTMENT 95,005. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT FROM UNCOLLECTIBLE PLEDGES 24,000. DIRECT SPECIAL EVENT EXPENSES NETTED WITH SPECIAL EVENT REVENUE 22,657. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID EXPENSE NETTED AGAINST TUITION REVENUE 1,046,819. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY IS DISCLOSED TO THE GENERAL COMMUNITY ON THE SCHOOL'S WEBSITE, FAMILY/STUDENT HANDBOOK, ENROLLMENT CONTRACTS AND EMLOYEE HANDBOOK. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVED A SCHOOL SAFETY GRANT THIS FISCAL YEAR TO SUPPORT PHYSICAL SAFETY IMPROVEMENTS IN SCHOOLS ACROSS THE STATE. GOLF TOURNAMENT 54460 49356 5104 2400 7401 363 1055 1813 TRIVIA NIGHT 36285 36285 1842 528 90745 85641 5104 4242 7401 363 1583 1813 15402 -10298 1 STUDENT FINANCIAL AID 98 1046819 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 X 0 0 0 0 0 0 0 0 0 ROBERT BUTLER JR HEAD OF SCHOOL 240733 0 14500 0 0 0 12875 0 50000 0 318108 0 0 0 A HEALTH AND EDUCATIONAL FACILITIES AUTHORITY OF MO 431178966 2012-07-31 4900000 EDUCATIONAL FACILITIES IMPROVEMENTS 0 0 0 A 2465579 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 140309 NEED BASED TUITION FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE OUTSIDE ACCOUNTING FIRM AND REVIEWED BY THE FINANCE COMMITTEE CHAIR, THE HEAD OF SCHOOL, AND THE ASSISTANT HEAD OF SCHOOL 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 8,923. BAD DEBT FROM UNCOLLECTIBLE PLEDGES -24,000. PARTIAL PRIOR YEAR PPP FORGIVENESS ADJUSTMENT -95,005.