2024-05-08T14:59:28-05:00 2023-06-30 431540459 SCHMERSAHL TRELOAR & COMPANY PC 10805 SUNSET OFFICE DRIVE SUITE 400 SAINT LOUIS MO 631271028 990 2022-07-01 202521447 THE SOULARD SCHOOL SOUL 3148652799 1110 VICTOR STREET SAINT LOUIS MO 63104 SARAH CHRISTMAN EXECUTIVE DIRECTOR 3148652799 2024-05-08 1 SARAH CHRISTMAN XXX-XX-XXXX 0 ROGER G TOENNIES P00019708 3149662727 2024-05-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SARAH CHRISTMAN 1110 VICTOR STREET SAINT LOUIS MO 63104 1751397 0 X HTTPS://WWW.SOULARDSCHOOL.ORG/ X 2006 MO SOULARD SCHOOL IS DEDICATED TO EDUCATING ITS CHILDREN SO THEY CAN BE EMPOWERED ACADEMICALLY, GROW EMOTIONALLY, AND BUILD AUTHENTIC CONNECTIONS. 6 6 44 100 0 0 1933473 1707433 3274 42763 363 1201 0 0 1937110 1751397 0 0 0 0 1206656 1291817 0 0 0 360058 432918 1566714 1724735 370396 26662 836844 843036 0 0 836844 843036 X THE MISSION OF THE SCHOOL IS TO BE A SCHOOL THAT REFLECTS THE RICH DIVERSITY OF THE NEIGHBORHOOD AND SURROUNDING COMMUNITIES; A SCHOOL THAT ACTIVELY INVOLVES FAMILIES IN THEIR CHILDREN'S EDUCATIONAL LIFE; A SCHOOL COMMITTED TO DEVELOPING PHYSICAL, SOCIAL-EMOTIONAL, AND INTELLECTUAL COMPETENCIES. THE SCHOOL SERVES AS AN EXAMPLE OF THE PROFOUND AND REAL POSSIBILITIES OF A COMMUNITY DEDICATED TO EDUCATING ITS CHILDREN. 0 0 1483078 42763 OPERATE A MO CHARTER SCHOOL IN THE CITY OF ST. LOUIS, SERVING ELEMENTARY STUDENTS GRANS K-5. 1483078 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 1 44 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 X SHANNON SPRADLING 3148652799 1110 VICTOR STREET SAINT LOUIS MO 63104 ANNIE LEHRER MEMBER 2.00 X 0 0 0 ANGIE HAYES MEMBER 2.00 X 0 0 0 JAMIE BOYER MEMBER 2.00 X 0 0 0 PAM RETZLAFF MEMBER 5.00 X X 0 0 0 STEVE GROVES SECRETARY 5.00 X X 0 0 0 JAMES DELONG CHAIR 5.00 X X 0 0 0 SARAH CHRISTMAN EXECUTIVE DIRECTOR 15.00 35.00 X 13677 59374 0 13677 59374 0 0 0 0 0 0 1606698 100735 1707433 42763 42763 42763 1201 1201 1751397 42763 0 1201 X 13677 2735 10942 998542 902291 96251 132892 120393 12499 68235 61817 6418 78471 71090 7381 1096 1096 27625 27625 217551 169468 48083 3550 3550 52894 50378 2516 72801 65509 7292 43497 38909 4588 13904 488 13416 1724735 1483078 241657 0 555970 607345 107759 118051 173115 117640 836844 843036 0 0 X 653252 703224 183592 139812 836844 843036 836844 843036 X 26662 14891 -35361 X X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 107759 16092 5800 118051 142599 -29240 5600 107759 103661 42638 3700 142599 113013 -8260 1092 103661 1.00000 1 0 0 BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION 118051 F 118051 DUE FROM RELATED PARTY 117640 117640 1766288 14891 14891 1751397 0 1751397 1760096 35361 35361 1724735 0 1724735 PART V, LINE 4: THE PURPOSE OF THE ENDOWMENT FUND IS TO MAXIMIZE THE USE OF INVESTMENT ASSETS OVER TIME, AND IF REQUIRED, PROVIDE A PREDICTABLE CONTRIBUTION TO THE ANNUAL OPERATING BUDGET OF THE SCHOO. THE SCHOOL SHALL DECIDE ANNUALLY WHETHER OR NOT TO WITHDRAW ANY PORTION OF THE INVESTMENT INCOME, INCLUDING CAPITAL APPRECIATION OF THE ENDOWMENT FUND. THE MAXIMUM ALLOWABLE DISTRIBUTION IS DETERMINED BY THE BOARD OF DIRECTORS OF THE COMMUNITY FOUNDATION, ANNUALLY. PART XII, LINE 2D - OTHER ADJUSTMENTS: PRINCIPLE PAYMENTS ON DEBT PART X, LINE 2: THE SCHOOL IS A NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM INCOME TAXES ON RELATED INCOME UNDER SECTION 501(A) OF THE CODE. THE SCHOOL FILES FEDERAL INFORMATIONAL RETURNS WHICH ARE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE GENERALLY FOR THREE YEARS FROM THE DATE THEY ARE TO BE FILED. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 POLICIES ARE POSTED ON THE SCHOOL'S WEBSITE, ON APPLICATIONS, AND IN PARENT HANDBOOKS SCHEDULE E, PART I, LINE 6 THE SOULARD SCHOOL RECEIVES FUNDING FROM THE STATE FOUNDATION FORMULA WHICH IS DISTRIBUTED MONTHLY BY THE STATE OF MISSOURI. THE SOULARD SCHOOL IS ALSO ALLOCATED FEDERAL FUNDS WHICH CAN BE SUBMITTED FOR REIMBURSEMENT ON A MONTHLY CYCLE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM IS REVIEWED BY THE SCHOOL'S EXECUTIVE DIRECTOR AND IS MADE AVAILABLE FOR ALL MEMBERS OF THE BOARD AFTER FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS ARE COMPLETED AND OBTAINED ANNUALLY FROM BOARD MEMBERS FORM 990, PART VI, SECTION C, LINE 18 THE DOCUMENTS ARE AVAILABLE UPON REQUEST AND CAN BE FOUND ON THE GUIDESTAR WEBSITE FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND POLICIES ARE MADE PUBLIC ON THE SCHOOL'S WEBSITE. FORM 990, PART IX, LINE 11G OTHER: PROGRAM SERVICE EXPENSES 169,468. MANAGEMENT AND GENERAL EXPENSES 48,083. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 217,551. FORM 990, PART XI, LINE 9: PAYMENTS OF PRINCIPLE -35,361. FORM 990, PART XII, LINE 1: THE FINANCIAL STATEMENT HAVE BEEN PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING. THIS IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THAT BASIS DIFFERS FROM GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THAT CERTAIN ASSETS (SUCH AS CONTRIBUTIONS RECEIVABLE AND CAPITAL ASSETS), CERTAIN REVENUES (SUCH AS REVENUE EARNED BUT NOT YET COLLECTED), CERTAIN LIABILITIES (SUCH AS LONG-TERM DEBT AND ACCOUNTS PAYABLE), AND CERTAIN EXPENSES (SUCH AS EXPENSES FOR GOODS OR SERVICES RECEIVED BUT NOT YET PAID) ARE NOT INCLUDED IN THE FINANCIAL STATEMENTS. SOULARD EDUCATION CENTER 1110 VICTOR ST LOUIS MO 63104 832557611 OPERATE EARLY CHILDHOOD CENTER AND FUNDRAISE FOR THE SOULARD SCHOOL MO 501(C)(3) LINE 10 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 SOULARD EDUCATION CENTER Q 29676 FMV SOULARD EDUCATION CENTER C 75000 FMV