2024-03-07T16:26:25-06:00 2023-06-30 430831507 ANDERS MINKLER HUBER & HELM LLP 800 MARKET STREET SUITE 500 SAINT LOUIS MO 631012507 990 2022-07-01 205696782 CHARACTERPLUS CHAR 3146651290 2025 CRAIGSHIRE ROAD SUITE 150 ST LOUIS MO 63146 MICHAEL T PARK CHIEF EXECUTIVE OFFICER 3146651290 2024-03-07 1 MICHAEL PARK 999009999 0 JEANNE DEE P01082093 3146555500 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL T PARK 3537 TARN ST ST CHARLES MO 63301 1637841 0 X WWW.CHARACTERPLUS.ORG X 2005 MO PROMOTE POSITIVE CHARACTER DEVELOPMENT IN YOUNG PEOPLE BY PARTNERING WITH SCHOOLS, FAMILIES AND COMMUNITIES TO PROVIDE CHARACTER EDUCATION EVIDENCE-BASED PROCESSES, EXPERT SUPPORT AND PROFESSIONAL RESOURCES. 32 32 14 0 0 0 549654 460944 477476 1053059 -140815 98461 19068 20693 905383 1633157 0 0 0 0 557730 782303 0 0 114751 292371 314918 850101 1097221 55282 535936 1886362 2685713 40188 303603 1846174 2382110 X PROMOTE POSITIVE CHARACTER DEVELOPMENT IN YOUNG PEOPLE BY PARTNERING WITH SCHOOLS, FAMILIES AND COMMUNITIES TO PROVIDE CHARACTER EDUCATION EVIDENCE-BASED PROCESSES, EXPERT SUPPORT AND PROFESSIONAL RESOURCES. THE SOCIAL EMOTIONAL LEADERSHIP FOUNDATIONS PROGRAM FOR K-12 LEADERSHIP, THE DISTRICT LEADER ACADEMY IN CHARACTER EDUCATION (DLACE) FOR K-12 LEADERSHIP, THE EQUITY AND JUSTICE ACADEMY IN CHARACTER EDUCATION (EJACE) FOR K-12 LEADERS AND STUDENTS. 0 0 906841 1053059 CHARACTERPLUS SERVES 300,000+ STUDENTS (K-12), 16,000+ TEACHERS IN OVER 50 SCHOOL DISTRICTS & 500 SCHOOLS THROUGHOUT MISSOURI, ILLINOIS & KANSAS, THE MAJORITY OF WHICH ARE IN THE ST. LOUIS METROPOLITAN AREA. OUR PROGRAMS INCLUDE THE CHARACTERPLUS WAY FOR K-12, THE TEACHER ACADEMY IN CHARACTER EDUCATION (TACE) FOR K-12, THE ALTHLEADERSHIP ACADEMY IN CHARACTER EDUCATION (AACE) FOR K-12 & NCAA,THE CHARACTER LEADERSHIP EXPLORATION & DEVELOPMENT (CLEAD) PROGRAM FOR ADULTS, AND OUR FOUNDATIONAL CERTIFICATION IN CHARACTER EDUCATION (FCCE) PROGRAM FOR ALL EDUCATORS. 906841 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 26 0 14 1 0 0 0 0 0 0 0 0 0 0 X 32 32 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MO X CHARACTERPLUS 3146651291 2025 CRAIGSHIRE RD ST 150 SAINT LOUIS MO 63146 VERONICA MCDONNELL BOARD ENGAGEMENT CHAIR 10.00 X 12240 0 0 FRED BURDELL BOARD MEMBER 0.00 X 0 0 0 JACQULINE FRENCH BOARD MEMBER 0.00 X 0 0 0 JOANNE SOUDAH BOARD MEMBER 0.00 X 0 0 0 EDIE DORRIS BOARD MEMBER 0.00 X 0 0 0 LYNN LOWRANCE BOARD MEMBER 0.00 X 0 0 0 JEFFERY YORG BOARD MEMBER 0.00 X 0 0 0 EMILY FRANK BOARD MEMBER 0.00 X 0 0 0 ANDIE HARPRING BOARD MEMBER 0.00 X 0 0 0 ROGER SCHERCK JR BOARD MEMBER 0.00 X 0 0 0 ROBERT FASOLDT BOARD MEMBER 0.00 X 0 0 0 MARY KULLMAN BOARD MEMBER 0.00 X 0 0 0 PEGGY BARNHART BOARD MEMBER 0.00 X 0 0 0 JENNIFER MCDONNELL BOARD MEMBER 0.00 X 0 0 0 RACHAEL WILCOX BOARD MEMBER 0.00 X 0 0 0 DR MELINDA C BIER BOARD MEMBER 0.00 X 0 0 0 DAVID ALEXANDER BOARD MEMBER 0.00 X 0 0 0 CHRIS CURTIS BOARD MEMBER 0.00 X 0 0 0 KEITH MARTY BOARD MEMBER 0.00 X 0 0 0 KAREN HALL BOARD MEMBER 0.00 X 0 0 0 JOAN BALL BOARD MEMBER 0.00 X 0 0 0 MARVIN BERKOWITZ BOARD MEMBER 0.00 X 0 0 0 BETH KINZEL BOARD MEMBER 0.00 X 0 0 0 BARABARA WILKINSON DEVELOPMENT CHAIR 0.00 X 0 0 0 CHIP SCHAFER MARKETING 0.00 X 0 0 0 LINDA MCKAY PROGRAMMING CHAIR 0.00 X 0 0 0 MICHAEL T PARK CEO; MKT/IT DIRECTOR 65.00 X 135461 0 0 ERIC FENCL CHAIR 0.00 X 0 0 0 MARVIN ANDERSON SECRETARY 0.00 X 0 0 0 TIMOTHY FAGAN TREASURER 0.00 X 0 0 0 STEVE SEELE VICE CHAIR 0.00 X 0 0 0 147701 0 0 1 0 0 0 0 4860 456084 460944 PROGRAM FEES 900099 1053059 1053059 1053059 98461 98461 25377 4860 4684 20693 20693 1633157 1053059 0 119154 728360 586330 56812 85218 53943 43424 4208 6311 22995 22995 36000 36000 73715 60434 5312 7969 21454 17271 1673 2510 9217 7420 719 1078 49962 40219 3897 5846 32470 32470 ALL OTHER 55770 46943 3008 5819 SUPPLIES 13335 13335 1097221 906841 75629 114751 812325 557414 100000 570276 2750 52716 3552 3552 967735 1252645 0 249110 1886362 2685713 13188 34495 27000 18000 0 251108 40188 303603 X 1846174 1937435 444675 1846174 2382110 1886362 2685713 535936 0 X 0 1 X 1 0 X 254730 616327 514530 449004 456084 2290675 15178 34885 70343 701168 1053059 1874633 269908 651212 584873 1150172 1509143 4165308 0 0 0 4165308 20979 22018 22675 28231 43567 137470 20979 22018 22675 28231 43567 137470 290887 673230 607548 1178403 1552710 4302778 0.96810 1.00000 0.03190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 36000 36000 1061221 1097221 184722 46181 0 0 184722 184722 277083 36000 36000 46181 46181 69272 0 OPERATING RIGHT-OF-USE ASSET 249110 249110 CURRENT MATURITY OF OPERATING LEASE LIABILITY 37226 LONG-TERM OPERATING LEASE LIABILITY 213882 251108 X 1633157 0 1633157 0 1633157 1097221 0 1097221 0 1097221 PART X, LINE 2: THE ORGANIZATION FOLLOWS GUIDANCE ISSUED BY THE FASB ON ACCOUNTING FOR INCOME TAXES AND 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 TO COVER ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S RETURNS FOR TAX YEARS 2019 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. FALL PARTY 30237 4860 25377 4084 600 30237 4860 25377 4084 600 4684 20693 DAVID ALEXANDER BOARD MEMBER 3000 MARKETING SERVICES 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE FINANCE CHAIR PLUS THE CHAIR OR VICE CHAIR OF CHARACTERPLUS WILL REVIEW THE FORM 990 PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY THE CONFLICT OF INTEREST STATEMENT IS SIGNED ANNUALLY, REVIEWED AND MONITORED FOR ANY POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 AN INDEPENDENT BOARD DIRECTOR UNDERTOOK A MARKET COMP STUDY (RESEARCH AND IN-PERSON INTERVIEWS) ON WAGE, SKILL LEVEL, JOB RESPONSIBILITY, AND REQUIRED EDUCATION MARKET COMPARISONS STUDY TO DETERMINE CHARACTERPLUS STAFF WAGE RANGES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION INFORMATION IS AVAILABLE UPON REQUEST FORM 990, PART III, LINE 4D ALL OTHER ACCOMPLISHMENTS TO PROMOTE AND PROVIDE HIGH QUALITY CHARACTER EDUCATION PROCESSES AND RESOURCES TO SCHOOLS, HOMES AND COMMUNITIES IN COMPLIANCE WITH THE MISSION. THIS AMOUNT IS INCLUDED IN WITH ALL EXPENSES. FORM 990, PART VI, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE FINANCE CHAIR PLUS THE CHAIR OR VICE CHAIR OF CHARACTERPLUS WILL REVIEW THE FORM 990 PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, LINE 12C ENFORCEMENT OF CONFLICTS POLICY THE CONFLICT OF INTEREST STATEMENT IS SIGNED ANNUALLY, REVIEWED AND MONITORED FOR ANY POTENTIAL CONFLICTS. FORM 990, PART VI, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION INFORMATION IS AVAILABLE UPON REQUEST.