2021-04-15T14:42:01-05:00 2020-05-31 420714325 RSM US LLP 8182 MARYLAND AVE SUITE 900 SAINT LOUIS MO 631053915 990 2019-06-01 431666028 THE FULTON SCHOOL AT ST ALBANS FULT 6364586688 123 SCHOOLHOUSE ROAD ST ALBANS MO 63073 KARA DOUGLASS HEAD OF SCHOOL 6364586688 2021-04-07 1 LOUIS WILSON P01291009 3142414100 2019 2022-09-23 18:48:47Z KARA DOUGLASS 123 SCHOOLHOUSE ROAD ST ALBANS MO 63073 2451408 0 X WWW.FULTONSCHOOLSTALBANS.ORG X 1993 MO OUR MISSION IS TO PROVIDE AN ACADEMICALLY CHALLENGING AND PERSONALLY SUPPORTIVE ENVIRONMENT IN WHICH A DIVERSE STUDENT BODY GAINS THE KNOWLEDGE AND SKILLS TO BECOME GLOBAL CITIZENS WITH A PASSION FOR LIFE AND LEARNING. 7 7 54 35 0 0 489594 156423 2248447 2252151 349 9734 556291 29656 3294681 2447964 762935 696362 0 0 1220511 1229692 0 0 0 790592 810071 2774038 2736125 520643 -288161 4682738 4495247 2330640 2431310 2352098 2063937 OUR MISSION IS TO PROVIDE AN ACADEMICALLY CHALLENGING AND PERSONALLY SUPPORTIVE ENVIRONMENT IN WHICH A DIVERSE STUDENT BODY GAINS THE KNOWLEDGE AND SKILLS TO BECOME GLOBAL CITIZENS WITH A PASSION FOR LIFE AND LEARNING. 0 0 2383057 696362 2256500 THE FULTON SCHOOL AT ST ALBANS IS AN EDUCATIONAL INSTITUTION DEDICATED TO PROVIDING AN INDIVIDUALIZED, CHALLENGING EDUCATION TO A DIVERSE GROUP OF CHILDREN RANGING IN GRADES FROM TODDLER TO TWELFTH GRADE. THE SCHOOL ENROLLS APPROXIMATELY 120 STUDENTS. 2383057 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 54 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X KARA DOUGLASS 6364586688 123 SCHOOLHOUSE ROAD ST ALBANS MO 63073 CAROLE KELLY-FRANK VICE PRESIDENT 1.00 X 0 0 0 PAMELA CAVNESS PRESIDENT 1.00 X 0 0 0 LARRY HOFSTETTER DIRECTOR 1.00 X 0 0 0 MICHELLE STRAWBRIDGE DIRECTOR 1.00 X 0 0 0 STAN WILLIAMS SECRETARY 1.00 X 0 0 0 CHETAN GOYAL TREASURER 1.00 X 0 0 0 ERIKA SCHENK DIRECTOR 1.00 X 0 0 0 KARA DOUGLASS HEAD OF SCHOOL 40.00 X 63028 0 16614 63028 0 16614 0 0 0 0 0 100 156323 156423 STUDENT TUITION 611600 2247886 2247886 AFTER HOURS 611600 3845 3845 SHUTTLE REVENUE 611600 420 420 2252151 316 316 9418 0 9418 9418 9418 28751 100 3444 25307 25307 MISCELLANEOUS INCOME 611710 4349 4349 4349 2447964 2256500 0 35041 X 696362 696362 79642 79642 992882 807012 185870 24431 19790 4641 58949 47664 11285 73788 60906 12882 911 752 159 12400 10235 2165 7238 5974 1264 22250 22250 778 642 136 219350 181056 38294 42346 34953 7393 AMORTIZATON AND WRITE O 144540 119306 25234 REPAIRS AND MAINTENANCE 63287 52238 11049 JANITORIAL SERVICES 61396 50678 10718 UTILITIES 50258 41484 8774 185317 174363 10954 2736125 2383057 353068 0 34677 616368 559165 217677 241148 3961 20503 22983 8827 7612480 3997264 3802923 3615216 18826 15711 4682738 4495247 257701 250572 195946 136820 1871993 2038918 5000 5000 2330640 2431310 X 2317616 2063937 34482 0 2352098 2063937 4682738 4495247 -288161 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 613481 613481 6788723 3868362 2920361 210276 128902 81374 3615216 X 1789528 37926 37926 1751602 696362 696362 2447964 2043207 3444 3444 2039763 696362 696362 2736125 PART X, LINE 2: THE SCHOOL FOLLOWS U.S. GAAP FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. A LIKELIHOOD OF MORE THAN 50% IS APPLIED TO THE MEANING OF MORE LIKELY THAN NOT. THE SCHOOL'S MANAGEMENT IS OF THE OPINION THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER THE RULES. THE SCHOOL RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. THE FEDERAL INFORMATION RETURNS OF THE SCHOOL ARE SUBJECT TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 3,444. INCREASE IN NET ASSETS WITH DONOR RESTRICTIONS 34,482. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL ASSISTANCE AWARDS 696,362. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 3,444. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL ASSISTANCE AWARDS 696,362. PART XII, LINE 4B FINANCIAL ASSISTANCE AWARDS AND TUITION DISCOUNTS IN THE AMOUNT OF $692,362 ARE NETTED AGAINST TUITION REVENUE FOR FINANCIAL STATEMENT PURPOSES BUT ARE SHOWN AS AN EXPENSE FOR FORM 990 PURPOSES. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 TRIVIA NIGHT FUNDRAISER 28851 100 28751 1115 4389 28851 100 28751 1115 4389 5504 23247 1 TUITION REMISSION AND FINANCIAL AID 46 696362 AMOUNT BY WHICH STANDARD TUITION RATES ARE REDUCED STUDENTS ARE GRANTED TUITION ASSISTANCE BASED UPON AN EVALUATION OF THE FAMILY'S FINANCIAL ABILITY. SCHOOL EMPLOYEES' CHILDREN ARE GRANTED TUITION REMISSION. THE SCHOOL ALSO PROVIDES MERIT SCHOLARSHIPS AND FULTON LEGACY SCHOLARSHIPS FOR CHILDREN WHO QUALIFY. PART I, LINE 2: FINANCIAL ASSISTANCE AND TUITION DISCOUNTS ARE APPLIED DIRECTLY TO STUDENT'S ACCOUNT AND ARE NOT CASH TRANSACTIONS. 60100 LEGACY SCHOLARSHIP FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990 BEFORE FILING. THE BOARD'S APPROVAL IS EVIDENCED BY THE SIGNING OF THE FORM 990 OR FORM 8879 AUTHORIZING ELECTRONIC FILING OF FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST IS AN EXTENSIVE POLICY WHICH IS READ AND SIGNED EACH YEAR BY ALL BOARD MEMBERS. EACH MEMBER IS AWARE OF THEIR RESPONSIBILITIES AND REQUIREMENT TO COME FORWARD IF OR WHEN A CONFLICT ARISES DURING THE COURSE OF DOING SCHOOL BUSINESS. FORM 990, PART VI, SECTION B, LINE 15 THE SALARY OF THE HEAD OF SCHOOL IS DETERMINED BY REVIEWING NATIONAL INDEPENDENT SCHOOL, NAIS, SALARY STATISTICS. THE STATISTICS ARE LISTED BY TYPE OF SCHOOL, (I.E. MONTESSORI, DAY SCHOOL, OR BOARDING SCHOOL) REGION, POSITION AND ENROLLMENT NUMBERS. WE ALSO REVIEW LOCAL INDEPENDENT SCHOOL-ISSL (INDEPENDENT SCHOOLS OF ST. LOUIS) SALARY STATISTICS, LISTED BY POSITION AND BY ENROLLMENT. THE SALARY OF THE HEAD OF SCHOOL IS THEN PROPOSED TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR APPROVAL. SALARIES FOR ALL OTHER EMPLOYEES ARE REVIEWED AND APPROVED BY THE HEAD OF SCHOOL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST AND THROUGH THE CANDID WEBSITE. FORM 990, PART IX, LINE 24E CLASSROOM MATERIALS: PROGRAM SERVICE EXPENSES 40,084. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,084. INTERNATIONAL PROGRAM-HOST FAMILY PAYMENTS: PROGRAM SERVICE EXPENSES 34,160. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,160. TECHNOLOGY COSTS: PROGRAM SERVICE EXPENSES 27,272. MANAGEMENT AND GENERAL EXPENSES 5,768. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,040. ATHLETIC PROGRAMS: PROGRAM SERVICE EXPENSES 24,432. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,432. INTERNATIONAL PROGRAM: SALARIES: PROGRAM SERVICE EXPENSES 10,143. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,143. CLASSROOM ACTIVITIES: PROGRAM SERVICE EXPENSES 8,769. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,769. PROFESSIONAL DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 7,901. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,901. FACULTY AND ADMINISTRATIVE DEVELOPMENT: PROGRAM SERVICE EXPENSES 6,353. MANAGEMENT AND GENERAL EXPENSES 1,344. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,697. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 6,110. MANAGEMENT AND GENERAL EXPENSES 1,292. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,402. AFTER HOURS PROGRAM: PROGRAM SERVICE EXPENSES 2,537. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,537. COPIER LEASE AND PRINTING: PROGRAM SERVICE EXPENSES 1,771. MANAGEMENT AND GENERAL EXPENSES 375. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,146. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,873. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,873. POSTAGE LEASE AND POSTAGE: PROGRAM SERVICE EXPENSES 1,428. MANAGEMENT AND GENERAL EXPENSES 302. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,730. TRANSPORTATION: PROGRAM SERVICE EXPENSES 1,585. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,585. EVENTS: PROGRAM SERVICE EXPENSES 1,346. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,346. INTERNATIONAL PROGRAM: OTHER EXPENSES: PROGRAM SERVICE EXPENSES 277. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 277. INTERNATIONAL PROGRAM: MARKETING: PROGRAM SERVICE EXPENSES 195. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 195. FORM 990, PART XII, LINE 2C: THE SCHOOL HAS NOT CHANGED ITS METHOD OF SELECTION OR OVERSIGHT OF THE AUDITOR.