2023-08-22T12:36:10-05:00 2022-12-31 371231621 FICK EGGEMEYER & WILLIAMSON CPAS 6240 S LINDBERGH STE 101 ST LOUIS MO 63123 990 2022-01-01 300079611 ST LOUIS LEARNING DISABILITIES ASSOCIATION STLO 3149663088 13537 BARRETT PARKWAY DRIVE 110 BALLWIN MO 63021 PAM KORTUM CEO 3149663088 2023-08-10 1 PAM KORTUM 999009999 1 JENNIFER HEIM P01864381 3148457999 2023-08-10 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z PAM KORTUM 13537 BARRETT PARKWAY DRIVE 110 BALLWIN MO 63021 1476072 0 X WWW.LDASTL.ORG X 2002 MO CHILDREN NEED HOPE, UNDERSTANDING, AND COMPASSION TO LEARN AND REACH THEIR POTENTIAL. THE ST. LOUIS LEARNING DISABILITIES ASSOCIATION HELPS CHILDREN BY GIVING THEM THE EDUCATION AND SUPPORT NECESSARY TO BE SUCCESSFUL. 10 10 33 38 0 0 1093505 678359 703226 742317 17427 538 -2042 1996 1812116 1423210 0 0 0 0 972605 984026 0 0 133797 355161 381827 1327766 1365853 484350 57357 1770371 1574967 726663 544532 1043708 1030435 CHILDREN NEED HOPE, UNDERSTANDING, AND COMPASSION TO LEARN AND REACH THEIR POTENTIAL. THE ST. LOUIS LEARNING DISABILITIES ASSOCIATION HELPS CHILDREN BY GIVING THEM THE EDUCATION AND SUPPORT NECESSARY TO BE SUCCESSFUL. 0 0 1125563 752464 ADVANCED THE EDUCATION AND GENERAL WELFARE OF CHILDREN AND ADULTS OF NORMAL AND ABOVE NORMAL INTELLIGENCE WHO HAD LEARNING DISABILITIES OF PERCEPTUAL, CONCEPTUAL OR COORDINATIVE NATURE SOMETIMES ACCOMPANIED BY BEHAVIOR DIFFICULTIES. THE ASSOCIATION PROVIDED APPROXIMATELY 4712.6 TUTORING SESSIONS AND 116 TESTS FOR LEARNING DISABILITIES. THE ASSOCIATION ALSO OFFERED A VARIETY OF CONTRACT-BASED SERVICES THAT WERE TAILORED TO MEET THE NEEDS OF LOCAL SCHOOLS IN ORDER TO PROVIDE VALUABLE ONE-ON-ONE SERVICES TO STUDENTS OF THOSE SCHOOLS. SERVICES INCLUDE ONE-ON-ONE MEETINGS WITH EDUCATORS, FACULTY TRAINING, CLASSROOM OBSERVATIONS, INDIVIDUALIZED TUTORING SERVICES, AND THE DEVELOPMENT OF STUDENT SUPPORT PLANS. 1125563 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 4 0 1 33 1 0 0 0 0 0 1 1 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X THE ORGANIZATION 3149663088 13537 BARRETT PARKWAY DRIVE 110 BALLWIN MO 63021 X SHERYL SILVEY BOARD CHAIR 2.00 X X 0 0 0 JAMES HARTMAN VICE CHAIR 2.00 X X 0 0 0 TINA ROCHE TREASURER 2.00 X X 0 0 0 CLAUDIA RILEY SECRETARY 2.00 X X 0 0 0 DAN GODAR BOARD MEMBER 1.00 X 0 0 0 CATHY KANE BOARD MEMBER 1.00 X 0 0 0 JENNIFER FOGERTY BOARD MEMBER 1.00 X 0 0 0 LAURA RYGELSKI BOARD MEMBER 1.00 X 0 0 0 SAM SCIORTINO BOARD MEMBER 1.00 X 0 0 0 DIANA WITTIG BOARD MEMBER 1.00 X 0 0 0 PAM KORTUM CEO 40.00 X 146765 0 0 146765 0 0 1 0 0 0 0 112906 565453 678359 STUDENT SERVICES 900099 509849 509849 ASSESSMENTS 900099 198102 198102 EARLY CHILDHOOD 900099 33141 33141 WORKSHOPS 900099 1050 1050 OTHER 900099 175 175 742317 1830 1830 1292 -1292 -1292 -1292 43957 112906 51570 -7613 -7613 OTHER 900099 7090 7090 REALIZED GAIN (LOSS) O 900099 2519 2519 9609 1423210 752464 0 -7613 889002 732538 69342 87122 26459 21802 2064 2593 68565 56498 5348 6719 16345 13468 1275 1602 106699 87921 8322 10456 12380 10201 966 1213 136527 112498 10649 13380 1643 1354 128 161 5141 4236 401 504 OTHER 33082 27260 2580 3242 NETWORK SUPPORT 20961 17272 1635 2054 PUBLIC RELATIONS 17453 14381 1362 1710 BANK SERVICE CHARGES 10334 8515 806 1013 21262 17619 1615 2028 1365853 1125563 106493 133797 223280 192946 486373 679680 15905 15522 15225 15952 9962 6875 17449 14140 2108 3309 369407 148728 648111 511955 1770371 1574967 53750 19597 24802 17124 648111 507811 726663 544532 X 1043708 1030435 1043708 1030435 1770371 1574967 57357 -70630 0 X X 0 1 X 1 0 X 703732 712749 744159 1093505 698801 3952946 703732 712749 744159 1093505 698801 3952946 179822 3773124 10398 12714 9154 17427 1830 51523 4004469 742317 0.94220 0.52170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17449 14140 3309 3309 RIGHT OUT USE ASSET 507811 SECURITY DEPOSIT 4144 511955 FUTURE LEASE OBLIGATION 507811 507811 X 1404150 -19060 -19060 1423210 0 1423210 1417423 51570 51570 1365853 0 1365853 PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE. THEREFORE, NO PROVISION IS MADE FOR TAXES ON INCOME. THE ASSOCIATION ADOPTED THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ON JANUARY 1, 2011. THE ADOPTION OF THAT GUIDANCE RESULTED IN NO CHANGE TO THE FINANCIAL STATEMENTS FOR PRIOR PERIODS. AS OF DECEMBER 31, 2022, NO AMOUNTS HAVE BEEN RECOGNIZED FOR UNCERTAIN TAX POSITIONS. THE ASSOCIATIONS TAX RETURNS FOR 2019 AND PRIOR ARE CLOSED. PART XI, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED GAIN (LOSS) ON INVESTMENTS -70,630. FUNDRAISING DIRECT EXPENSES 51,570. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES 51,570. UNLOCK THE MAGIC 76592 56150 20442 28951 GOLF TOURNAMENT 63746 50321 13425 18602 1 16525 6435 10090 4017 156863 112906 43957 51570 51570 -7613 SAS EDUCATIONAL CONSULTANTS BOARD MEMBER 95779 CONSULTING SERVICES. SAS EDUCATIONAL CONSULTANTS (SAS) IS A BUSINESS OWNED BY THE BOARD CHAIR. WHEN THE ORGANIZATION REQUIRED A PARTICULAR SKILL SET THAT COULDN'T BE FOUND, SAS EDUCATIONAL CONSULTANTS WAS ENGAGED AS AN INDEPENDENT CONTRACTOR. THE SERVICES PROVIDED BY SAS ARE ENTIRELY DISTINCT FROM THE BOARD DUTIES, AND EACH ROLE'S RESPONSIBILITIES ARE KEPT SEPARATE. NOTABLY, PAYMENT IS MADE ONLY TO SAS AND NOT TO THE BOARD MEMBER FOR THEIR VOLUNTARY BOARD SERVICE. 0 CHRIS KORTUM FAMILY MEMBER OF CEO 61838 SALARY EXPENSE 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE BOARD OF DIRECTORS MEET TO DISCUSS AND REVIEW BOTH THE 990 AND YEAR-END AUDIT. THE BOARD APPROVES THE 990 PRIOR TO ITS SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY THE ORGANIZATION HAS DIRECTORS FILL OUT A CONFLICT OF INTEREST FORM EACH YEAR AND THOSE FORMS ARE REVIEWED FOR CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL THE EXECUTIVE COMMITTEE REVIEWS LOCAL AND NATIONAL NONPROFIT SALARIES THROUGH SALARY SURVEYS, BOARD SOURCE, THE BUSINESS JOURNAL, AND VARIOUS OTHER SOURCES. IN ADDITION, THE BOARD TAKES A LOOK AT THE AVERAGE PERCENT INCREASE THROUGH NONPROFIT PUBLICATIONS AND THEN REVIEWS SALARIES OF FORPROFIT ORGANIZATIONS AND ANALYZES WHAT THE COST OF REPLACING THE CHIEF EXECUTIVE OFFICER WOULD BE IF NEEDED. THERE IS ALSO A REVIEW OF THE PERFORMANCE AND MULTIPLE DUTIES REQUIRED OF THE CHIEF EXECUTIVE OFFICER. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FINANCIAL STATEMENTS ARE MADE AVAILABLE THROUGH THE ORGANIZATION'S ANNUAL REPORT AND ON GUIDESTAR.ORG. THE CONFLICT OF INTEREST AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. PART XII, LINE 2C PROCESS HAS NOT CHANGED.