2021-05-13T14:46:17-05:00 2020-06-30 430352985 Kerber Eck & Braeckel LLP One South Memorial Dr Ste 900 Saint Louis MO 63102 990 2019-07-01 431671014 City Garden Montessori School CITY 3146647646 1618 Tower Grove Ave St Louis MO 631103715 Donna Smith Board Chairperson 3146647646 2021-05-12 1 Steve Eckhard CPA P00019710 3142316232 2021-05-06 2019 2022-09-23 18:48:47Z Donna Smith 1618 Tower Grove Ave St Louis MO 63110 5903636 0 X citygardenschool.org X 2008 MO To provide a high-quality education to a diverse student population, following the philosophy of Dr. Maria Montessori, and to cultivate young people who value and respect themselves, others, the environment and the world community. 13 13 81 0 0 0 1052757 5480344 2975445 351250 21748 13009 205297 12542 4255247 5857145 0 0 0 0 2581505 3086064 0 0 339496 1297862 1203892 3879367 4289956 375880 1567189 2789290 3115403 1831480 590404 957810 2524999 X The mission of City Garden Montessori Charter School is to provide a high-quality education to a diverse student population, following the philosophy of Dr. Maria Montessori, and to cultivate young people who value and respect themselves, others, the environment and the world community.In the process of nurturing our students to be competent, creative, lifelong learners who practice compassion, respect, nonviolence and sustainability, we will strengthen families, the neighborhoods we serve and the City of St. Louis as a whole. 0 0 2731615 96905 Charter School: To provide a high-quality education to a diverse student population, following the philosophy of Dr. Maria Montessori, and to cultivate young people who value and respect themselves, others, the environment and the world community. The School serves students in kindergarten through eighth grade. 448665 264528 Preschool: To provide a high-quality education to a diverse student population, following the philosophy of Dr. Maria Montessori, and to cultivate young people who value and respect themselves, others, the environment and the world community. The preschool provides services for children ages three through six years. 3180280 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 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 19 0 1 81 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X David Blank 3146647646 1618 Tower Grove Ave St Louis MO 631103715 Donna Smith Chairperson 10.00 X X 0 0 0 David Desai-Ramirez Vice Chairperson 10.00 X X 0 0 0 Liz Fathman Secretary 10.00 X X 0 0 0 Sisouphanh Sysco Deuanephenh Treasurer 10.00 X X 0 0 0 Joel Achtenberg Emeritus 10.00 X 0 0 0 Anthony Beasley Director 10.00 X 0 0 0 Jesse Dixon Director 10.00 X 0 0 0 Joelle Fouse Director 10.00 X 0 0 0 Michelle Gleason Director 10.00 X 0 0 0 Shanika Harris Director 10.00 X 0 0 0 Patricia Hurst Emeritus 10.00 X 0 0 0 Claire Schell Director 10.00 X 0 0 0 Jarrod Sharp Director 10.00 X 0 0 0 Susie Shelton-Dodge Director 10.00 X 0 0 0 Anthony Tillman Director 10.00 X 0 0 0 Christine Huck CEO 40.00 X 115670 0 31177 David Blank COO 40.00 X 79065 0 36805 Nicole Evans Principal 40.00 X 110879 0 22608 305614 0 90590 2 0 0 0 1 123720 2936508 2420116 777352 5480344 Preschool Tuition 611110 264528 264528 Before/After School Ca 611110 62460 62460 Student Fees 611110 22274 22274 Facility Rental 611110 1988 1988 351250 13009 13009 48850 123720 46491 2359 2359 Other revenue 611110 10183 10183 10183 5857145 361433 0 15368 273283 227805 45478 2098733 1817558 111873 169302 303199 257216 18573 27410 238320 190819 39200 8301 172529 135141 21976 15412 25151 25151 12300 12300 281650 149513 72711 59426 3132 3132 259141 193594 51380 14167 13059 13059 466706 344317 122389 23505 21952 1553 42774 42774 57111 57111 19363 19363 4289956 3180280 770180 339496 728477 952852 179751 598853 382164 1664253 115444 1498898 1548809 14889 2789290 3115403 1831480 590404 1831480 590404 X 892810 1935114 65000 589885 957810 2524999 2789290 3115403 1567189 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 250000 250000 1070436 38655 1031781 214295 76789 137506 129522 129522 1548809 X 5903636 46491 46491 5857145 0 5857145 4336447 0 4336447 -46491 -46491 4289956 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. These returns are generally subject to examination by the Internal Revenue Service for three years from the date they are filed. Part XI, Line 2d - Other Adjustments: Fundraising Expenses on Schedule G 46,491. Part XII, Line 4b - Other Adjustments: Fundraising Expenses on Schedule G -46,491. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 6 The organization is a public charter school principally funded by Missouri and federal monies received through the Missouri Department of Elementary and Secondary Education. Gala 172570 126300 46270 14938 1550 30003 172570 126300 46270 14938 1550 30003 46491 -221 X 6 777352 FMV 0 0 0 Form 990, Part VI, Section B, line 11b Copies of tax return are provided to all board members prior to filing. Form 990, Part VI, Section B, line 12c Conflicts of interest are regularly reviewed. If a board member is found to have a conflict within the school, he/she will step down. Form 990, Part VI, Section B, line 15 Compensation of the CEO and COO is determined by the Board of Directors using comparable information from similar entities and benchmark compensation studies. Management of the School determines the compensation of other key employees using benchmark compensation studies. Form 990, Part VI, Section C, line 19 Financial and tax information are available and provided upon request. FORM 990, PART XII, LINE 1 The School uses the modified cash basis of accounting. FORM 990, PART XII, LINE 2C No change from prior year. City Garden Montessori School Foundation LLC Required Legal Holding Entity MO 0 0 City Garden Montessori Charter School 4209 Folsom Owner LLC ( formerly 4157-4209 Folsom Property LLC) 851584808 Real Estate Holding Entity MO 0 989011 City Garden Montessori School 4200 Folsom Owner LLC (formerly 4200-4208 Folsom Property LLC) 431671014 Real Estate Holding Entity MO 0 280113 City Garden Montessori School City Garden Montessori Foundation Inc 1618 Tower Grove Ave St Louis MO 63110 Support educational mission of City Garden Montessori School MO 501(c)(3) 0 4209 Folsom Managing Member LLC 1618 Tower Grove Ave St Louis MO 63110 851552729 Holding entity for 4209 Folsom Owner, LLC MO City Garden Montessori School C 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0