2023-05-12T11:09:56-05:00 2022-06-30 431490039 MARR AND COMPANY PC 1401 EAST 104TH STREET SUITE 100 KANSAS CITY MO 64131 990 2021-07-01 454158630 MOMENTUM ACADEMY INC MOME 3146647627 2000 S 8TH STREET ST LOUIS MO 63104 ANTOINETTE BEDESSIE REGIONAL DIRECTOR OF OPERATION 3146647627 2023-05-11 1 ANTOINETTE BEDESSIE 999009999 JASON D LOUK P00541486 8163638700 2023-05-11 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X DR MIRANDA MING 2000 S 8TH STREET ST LOUIS MO 63104 12856630 0 X HTTPS://MOMENTUMACADEMYSTL.ORG/ X 2011 MO TO ASSIST PARENTS AND FAMILIES TOWARD THE PURSUIT OF ACADEMIC GREATNESS AND CHARACTER DEVELOPMENT IN A LOVING ENVIRONMENT 10 10 194 12 0 0 10175397 12583824 226839 161054 907 428 33895 111324 10437038 12856630 0 0 0 0 5697868 7497952 0 0 0 3977442 5734411 9675310 13232363 761728 -375733 2828095 2042592 450000 40230 2378095 2002362 MOMENTUM ACADEMY IS AN OPEN ENROLLMENT PUBLIC CHARTER SCHOOL. MOMENTUM ACADEMY PURSUES ACADEMIC EXCELLENCE IN A SAFE, SUPPORTIVE AND LOVING LEARNING ENVIRONMENT. 0 0 9760590 272378 OPERATION OF A K-8TH GRADE PUBLIC CHARTER SCHOOL FOR STUDENTS FROM DIVERSE SOCIAL AND ECONOMIC BACKGROUNDS IN THE ST LOUIS MISSOURI METROPOLITAN AREA 9760590 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 0 0 0 0 0 0 1 23 0 1 194 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ANTIONETTE BEDESSIE 3146647627 2617 SHENANDOAH AVE ST LOUIS MO 63104 JUDITH MEYER BOARD PRESIDENT 5.00 X 0 0 0 DAVID SIMMONS BOARD VICE PRESIDENT 2.00 X 0 0 0 RON RICHARDSON BOARD TREASURER 2.00 X 0 0 0 KATHY HOUSTON-KIRK BOARD SECRETARY 2.00 X 0 0 0 LEE HARDEN MEMBER 1.00 X 0 0 0 FAWAD JAVED MEMBER 1.00 X 0 0 0 PATRICK DAVIS MEMBER 1.00 X 0 0 0 HANLEY CHIANG MEMBER 1.00 X 0 0 0 MELISSA POWERS MEMBER 1.00 X 0 0 0 COURTNEY STEVENSON MEMBER 1.00 X 0 0 0 DR MIRANDA MING EXECUTIVE DIRECTOR 40.00 X 136793 0 12827 ANTIONETTE BEDESSIE REGIONAL DIRECTOR OF OPERA 40.00 X 73177 0 5312 EMILY DITTMER PRINCIPAL 40.00 X 118759 0 9281 328729 0 27420 2 0 0 0 OPEN SKY EDUCATION INC 20935 W SWENSON DR WAUKESHA WI 53186 MANAGEMENT FEE 1423326 PUBLIC SCHOOL RETIREMENT SYSTEM OF THE C 3641 OLIVE STREET ST LOUIS MO 631083601 PENSION 1063225 EAGLE ST JOHN'S PROPERTY LLC 20935 W SWENSON DR WAUKESHA WI 53186 RENT 371731 EAGLE EMMAUS PROPERTY LLC 20935 W SWENSON DR WAUKESHA WI 53186 RENT 355115 EAGLE HOLY CROSS PROPERTY LLC 20935 W SWENSON DR WAUKESHA WI 53186 RENT 343092 5 12265850 317974 12583824 GOVERNMENT REIMBURSEMENTS - MEDIC 611110 147804 147804 STUDENT ACTIVITY INCOME 611110 13250 13250 161054 428 428 MISCELLANEOUS REVENUE 900099 111324 111324 111324 12856630 272378 0 428 228109 165586 62523 5406969 3919763 1487206 791873 577029 214844 650680 479573 171107 420321 303695 116626 3000 3000 15750 15750 109514 109514 746188 533242 212946 1670740 1670740 22373 10143 12230 23774 23774 162908 162908 63964 63964 TECHNICAL AND OTHER SER 1191977 213689 978288 INSTRUCTIONAL/PUPIL SER 1000254 1000254 FOOD SUPPLIES 398056 398056 TRANSPORTATION SERVICES 253574 253574 72339 72338 1 13232363 9760590 3471773 0 2316497 1569004 792181 318593 511598 473588 2828095 2042592 450000 0 40230 450000 40230 X 2378095 2002362 2378095 2002362 2828095 2042592 -375733 0 X 0 1 X 1 1 1 X 145383 37436 9764237 10175397 12583824 32706277 7457080 8067808 260205 260734 272378 16318205 7602463 8105244 10024442 10436131 12856202 49024482 0 0 0 49024482 617 907 428 1952 617 907 428 1952 7602463 8105244 10025059 10437038 12856630 49026434 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 792181 318593 473588 473588 PAYROLL WITHHOLDINGS 40230 40230 X 12856630 0 12856630 0 12856630 13232363 0 13232363 0 13232363 PART X, LINE 2: THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW AS CHARITABLE ORGANIZATIONS WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(2) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE SCHOOL CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE SCHOOL HAS ADOPTED PROVISIONS OF FASB STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (ASC 740-10-25). THE SCHOOL DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX PROVISIONS AND, ACCORDINGLY, THEY WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECORDED TAX BENEFITS. FOR THE YEAR ENDED JUNE 30, 2022, THERE WAS NO INTEREST OR PENALTIES RECORDED IN THE FINANCIAL STATEMENTS FORM 990, PART VI, SECTION A, LINE 3 THE SCHOOL DELEGATES SOME KEY MANAGEMENT DUTIES TO A MANAGEMENT COMPANY, OPEN SKY EDUCATION FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C THOSE INVOLVED WITH A CONFLICT OF INTEREST PRESENT THEIR CASE TO THE BOARD. THE INTERESTED PERSON OR PERSONS ARE NOT PRESENT WHEN THE BOARD DECIDES ACTION. THE BOARD MAY APPOINT A DISINTERESTED PERSON TO ASSIST WITH A DECISION. IF NO ADVANTAGEOUS RESULTS CAN BE DETERMINED, THE BOARD MAY ACCEPT THE CONFLICT OF INTEREST. THE BOARD WILL COMMUNICATE ANY ACTION TAKEN TO THE INTERESTED PERSON. IF THE BOARD IDENTIFIES A CONFLICT OF INTEREST THAT WAS NOT PRESENTED, THE BOARD SHALL TAKE ANY DISCIPLINARY ACTION REQUIRED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD DETERMINES THE COMPENSATION OF OFFICERS BASED ON DISCUSSION AND SURVEYS COMPLETED BY PEER SCHOOLS. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST