2025-02-14T09:11:06-06:00 2024-06-30 841684254 HOLT & PATTERSON LLC 260 CHESTERFIELD INDUSTRIAL BLVD CHESTERFIELD MO 63005 990 2023-07-01 431328026 SPECIAL EDUCATION FOUNDATION SPEC 3143947030 11933 WESTLINE INDUSTRIAL DRIVE ST LOUIS MO 63146 TIM EBY EXECUTIVE DIRECTOR 3143947030 2025-01-15 1 0 BRADLEY BEKEBREDE P01549570 6365301040 2025-01-15 2023 2025-03-06 01:10:19Z TIM EBY 11933 WESTLINE INDUSTRIAL DRIVE ST LOUIS MO 63146 971253 0 X WWW.SEF-STL.ORG X 1991 MO ASSIST STUDENTS WITH DISABILITIES IN ST LOUIS COUNTY IN ACHIEVING SUCCESS IN WAYS NOT NOT SUPPORTED BY TAX DOLLARS. 18 18 3 65 0 0 252158 475832 0 0 -18689 46488 392695 -29837 626164 492483 0 0 0 0 196903 290156 0 0 163140 404200 354303 601103 644459 25061 -151976 914683 838252 198180 247879 716503 590373 TO ENRICH THE LIVES OF CHILDREN WITH DISABILITIES, AGES THREE TO TWENTY ONE, IN ST LOUIS COUNTY, MISSOURI, THROUGH PROGRAMS, SUPPORT, AND SERVICES THAT ARE NOT PROVIDED BY TAX DOLLARS. 0 0 344857 PROGRAMS, SUPPORT, AND PROGRAMS FOR CHILDREN WITH DISABILITIES. 344857 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 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 3 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 MO X TIM EBY 3143947030 11933 WESTLINE INDUSTRIAL DRIVE ST LOUIS MO 63146 JULIA BURKE CHAIR 2.00 X X 0 0 0 MICHAEL CORRY VICE CHAIR 2.00 X X 0 0 0 F MICHEAL LACKEY VICE CHAIR 2.00 X X 0 0 0 RICHARD CARVER TREASURER 2.00 X X 0 0 0 TODD STREFF SECRETARY 2.00 X X 0 0 0 DEBBIE BENTELE PRESIDENT EMERITA 1.00 X 0 0 0 MICHAEL BARBERCHECK BOARD MEMBER 1.00 X 0 0 0 JASMINE CHEN BOARD MEMBER 1.00 X 0 0 0 ERIC CRIDER BOARD MEMBER 1.00 X 0 0 0 GEOFFREY GRAMMER BOARD MEMBER 1.00 X 0 0 0 TRACY HAYES BOARD MEMBER 1.00 X 0 0 0 TRACEY HECKMAN BOARD MEMBER 1.00 X 0 0 0 SEKHAR NADELLA BOARD MEMBER 1.00 X 0 0 0 ALLEN PALMQUIST JR BOARD MEMBER 1.00 X 0 0 0 TOM SHORTAL BOARD MEMBER 1.00 X 0 0 0 CARIN SHULUSKY BOARD MEMBER 1.00 X 0 0 0 WILL SKOKYRA BOARD MEMBER 1.00 X 0 0 0 EUGENE TOOMBS BOARD MEMBER 1.00 X 0 0 0 TIM EDBY EXECUTIVE DIRECTOR 40.00 X 0 125000 0 0 125000 0 0 0 0 0 0 313237 162595 475832 11175 11175 411187 375874 35313 35313 35313 73059 313237 102896 -29837 -29837 492483 35313 0 -18662 125000 25000 50000 50000 113050 52605 11305 49140 34043 12569 8260 13214 18063 5937 4542 7584 14282 14282 5483 5483 863 863 13121 13121 11715 297 4393 7025 23353 12575 6512 4266 12000 3600 4800 3600 4248 1421 2526 301 2395 54 2300 41 5154 5154 OTHER EXPENSES 75181 71983 2921 277 CLASSROOM INNOVATION GR 73653 73653 SCHOLARSHIPS AND CAMPER 64261 64261 FUNDRAISING EXPENSES 27692 27692 20902 20902 644459 344857 136462 163140 366795 257907 21990 14740 2194 2194 0 0 525898 565605 914683 838252 9102 71200 68235 91020 120843 85659 198180 247879 X 667578 500543 48925 89830 716503 590373 914683 838252 -151976 25846 0 X 0 1 X 1 0 X 462897 508268 410742 644853 488441 2515201 462897 508268 410742 644853 488441 2515201 2515201 5776 146887 -121822 81368 11175 123384 2638585 60450 0.95320 0.95240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2194 2194 0 0 REFUNDABLE ADVANCES 85659 85659 X 555292 25846 -5483 20363 534929 -42446 -42446 492483 681422 0 681422 5483 -42446 -36963 644459 PART X, LINE 2: THE FOUNDATION ADOPTED THE PROVISIONS OF FASB ASC 740 - ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FASB ASC 740 REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION OF FASB ASC 740 HAD NO IMPACT ON THE FOUNDATION'S STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES. THE FOUNDATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT EXPENSES -5,483. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -42,446. PART XII, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -42,446. GOLF TOURNAMENT 334786 266977 67809 34965 29324 13268 STARFISH AWARDS 40748 35498 5250 11497 12247 1473 1 10762 10762 122 386296 313237 73059 46462 41693 14741 102896 -29837 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE AUDIT REPORT. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER ANNUALLY SIGNS AND CONFIRMS UNDERSTANDING OF CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND DETERMINES COMPENSATION OF OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.