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Nonprofiteer
← JOHN BURROUGHS SCHOOL

Form 990 for tax year 2022

Filed by JOHN BURROUGHS SCHOOL.

Totals

Total revenue
$35,585,786
Total expenses
$32,337,127
Contributions and grants received
$9,337,827
Grants paid
$2,837,477
Program service revenue
$22,589,366
Investment income
$3,509,903
Other revenue
$148,690
Total assets, end of year
$213,581,566
Total liabilities, end of year
$25,401,447
Net assets or fund balances, end of year
$188,180,119
Program services expenses (Part IX)
$27,629,717
Management and general expenses
$2,395,255
Fundraising expenses
$2,312,155
Program service expenses (Part III)
$27,629,717

Program services were 85.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MARK SCHNUCK

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4 + 1 related

  • KERRIGAN KAPLAN

    1ST VP

    Total calculated
    $0
    Hours/week
    4

  • TED SAMUELS

    2ND VP

    Total calculated
    $0
    Hours/week
    4

  • GONZALO FERNANDEZ

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • ERIKO POPE

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • BARRY ALBRECHT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • STEVEN BUSCH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KIRSTEN DIETRICH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • HALIDAY DOUGLAS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • BOBBY DUNN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JIM EDWARDS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JOHN INAZU

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DAVID LEMKEMEIER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CAROL LISTER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SHEYDA NAMAZIE-KUMMER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • AVANI NAYAK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • GEOFF RATLIFF

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • NANCY REYNOLDS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • SABRINE RHODES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • LINDA ROBY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ALISON SHEEHAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KELLY STEINKAMP

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ANDREW ABBOTT

    HEAD OF SCHOOL

    Total calculated
    $717,820
    From this org
    $602,192
    From related orgs
    $0
    Other
    $115,628
    Hours/week
    50 + 1 related

    Schedule J breakdown matched by us

    Base
    $569,392
    Bonus
    $0
    Other
    $32,800
    Deferred
    $24,400
    Nontaxable benefits
    $91,228
    Filer's total
    $717,820

  • LORI FULFORD

    CHIEF FINANCIAL OFFICER

    Total calculated
    $223,982
    From this org
    $200,445
    From related orgs
    $0
    Other
    $23,537
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $200,445
    Bonus
    $0
    Other
    $0
    Deferred
    $16,100
    Nontaxable benefits
    $7,437
    Filer's total
    $223,982

  • VIRGINIA IMSTER

    ASST. HEAD OF SCHOOL

    Total calculated
    $235,629
    From this org
    $179,691
    From related orgs
    $0
    Other
    $55,938
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $179,691
    Bonus
    $0
    Other
    $0
    Deferred
    $14,600
    Nontaxable benefits
    $41,338
    Filer's total
    $235,629

  • ELLEN BREMNER

    DIR. OF COMMUNITY RELATION

    Total calculated
    $162,766
    From this org
    $143,856
    From related orgs
    $0
    Other
    $18,910
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,856
    Bonus
    $0
    Other
    $0
    Deferred
    $11,592
    Nontaxable benefits
    $7,318
    Filer's total
    $162,766

  • KEITH VASSALL

    DIR. OF STUDENT ENGAGEMENT

    Total calculated
    $137,375
    From this org
    $121,803
    From related orgs
    $0
    Other
    $15,572
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Housing allowance or residence for personal use
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 1b · Written policy on the line-1a expenses
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1A
LIVING IN ON-CAMPUS HOUSING IS A CONDITION OF ANDREW ABBOTT'S EMPLOYMENT AS HEAD OF SCHOOL WITH JOHN BURROUGHS SCHOOL.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • FIFTIETH ANNIVERSARY SCHOLARSHIP FUND

    501(C)(3) · SUPPORT VEHICLE AWARDING SCHOLARSHIPS TO QUALIFIED JOHN BURROUGHS STUDENTS · MO · controlled entity

    Directly controlled by JOHN BURROUGHS SCHOOL

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
29 November 2023
IRS schema version
2022v5.0
Source object
202303389349300645

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