2021-07-15T09:08:39-05:00 2020-08-31 431188822 Schowalter & Jabouri PC 11878 Gravois Road St Louis MO 631271805 990 2019-09-01 263178982 High Performance - STL HIGH 3147627116 6917 Cheshire Lane St Louis MO 63123 Scott Mebruer Executive Director 3147627116 2021-07-07 1 Michael P McNerney CPA P00792166 3148494999 2019 2022-09-23 18:48:47Z Scott Mebruer 6917 Cheshire Lane St Louis MO 63123 1941889 0 X www.hpstl.org X 2008 MO To foster national and international sports competition and to support and develop amateur athletes for national or international competition in sports, specifically volleyball. 7 7 81 75 0 0 20000 19801 1556959 1905193 535 866 127751 5957 1705245 1931817 0 0 0 0 615579 809180 0 0 0 947487 883094 1563066 1692274 142179 239543 826810 1203828 54619 192094 772191 1011734 X High Performance - STL is dedicated to the promotion of elite volleyball in the surrounding St. Louis metro area. High Performance - STL's mission is to provide exceptionally dedicated coaches to train player to play at their highest level. Through this training life lessons are leanred and a love for the game is fostered. 0 0 1186363 1558831 Operation of amateur volleyball club - Organization of girls and boys' teams ranging in age from 8-18 to compete in local and national volleyball competition, expenses include the cost of coaching, training, gym rental and tournament entry fees, the operation of these teams focuses on developing volleyball skills and teaching life lessons. 125617 332264 Developmental programs - The club organizes a variety of seasonal volleyball camps to teach the physical and mental aspects of the sport. The types of camps include developmental camps for 8 to 10 year olds, summer and fall camps for all athletes of all age and ability levels, and elite camps for athletes seeking to improve their skills at specific positions. The club also supports developmental programs for economically disadvantaged youth and high school aged athletes. The club sponsors tournaments for amateur junior athletes of all ages, each of the described programs further the club's mission of developing amateur athletes in the sport of volleyball. 1311980 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 81 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 1 0 X Scott Mebruer Executive Director 3147627116 6917 Cheshire Lane St Louis MO 63123 X Anthony Stratman Vice President, Director 1.00 X X 0 0 0 Jenefer Weirich Vice President, Director 1.00 X X 0 0 0 John Yehling Vice President, Director 1.00 X X 0 0 0 Lawrence Schmitz Treasurer, Director 1.00 X X 0 0 0 Stacey Van Nest Secretary, Director 1.00 X X 0 0 0 Vince Reynolds Vice President, Director 1.00 X X 0 0 0 Will Whealen President, Director 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 19801 19801 Player Assessments 711210 1572929 1572929 Development Programs 711210 332264 332264 1905193 866 866 22261 10072 12189 12189 Credit Card Rewards 711210 8268 8268 Unrealized Loss on Inv 711210 -402 -402 Loss from PAG, LLC K-1 711210 -14098 -14098 -6232 1931817 1891095 0 20921 93000 93000 641956 511951 130005 74224 74224 5908 5908 1252 1252 4318 4318 8464 8464 11359 11359 25129 25129 53736 53736 2521 2521 6617 6617 Coaching Stipend 169864 169864 Gym Time 151178 151178 Tournament Fees 149533 149533 Development Program Cos 125617 125617 167598 150101 17497 1692274 1311980 380294 0 146373 115118 500037 800034 8126 7891 129896 145132 42378 135653 826810 1203828 0 168373 54619 23721 54619 192094 X 772191 1011734 772191 1011734 826810 1203828 239543 0 X 0 0 0 X 20000 19801 39801 1284564 1626590 1538107 1556959 1906818 7913038 110606 165405 204783 384137 22261 887192 1395170 1791995 1742890 1961096 1948880 8840031 0 0 0 8840031 299 2015 1480 535 866 5195 299 2015 1480 535 866 5195 622 622 1395469 1794010 1744992 1961631 1949746 8845848 0.99930 1.00000 0.00060 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 Investment in PAG, LLC 145132 C 145132 Credit Card Overpayment 21071 Loan Receivable 72204 Facility & Equipment 16436 Computer Equipment 23023 Audio Visual Equipment 2919 135653 Payroll Tax Liabilities 19462 Garnishment Withheld 4259 23721 Trivia Night 11499 11499 4322 Beer & Wine Tasting 5250 5250 1630 2 5512 5512 4120 22261 22261 10072 10072 12189 Stacey Van Nest Director and Secretary 29334 Stacey Van Nest serves as a Director and the Secretary of High Performance-STL. Stacey Van Nest and High Performance-STL share an investment in PAG, LLC. PAG, LLC is also a vendor of High Performance-STL. During FYE 8-31-20 High Performance-STL did not make any payments to PAG, LLC for Gym Time Rental. During FYE 8-31-20 High Performance-STL did make capital contributions to PAG, LLC in the amount of 29,334. 0 Anthony Stratman Director and Vice President 29334 Anthony Stratman serves as a Director and Vice President on High Performance-STL. Anthony Stratman and High Performance-STL share an investment in PAG, LLC. PAG, LLC is also a vendor of High Performance-STL. During FYE 8-31-20 High Performance-STL did not make any payments to PAG, LLC for Gym Time Rental. During FYE 8-31-20 High Performance-STL did make capital contributions to PAG, LLC in the amount of 29,334. 0 Form 990, Part VI, Section A, line 2 Directors Stacey Van Nest and Anthony Stratman are co-investors with the club in PAG, LLC. Form 990, Part VI, Section B, line 11b Draft copies of the club's form 990 are reviewed, discussed and approved by the board of directors prior to filing. Form 990, Part VI, Section B, line 12c Officers and directors Form 990, Part VI, Section B, line 15 All employee compensation is reviewed and approved by the board of directors in its annual budgetary process. Form 990, Part VI, Section C, line 19 The club provides copies of its governing document, conflict of interest policies and annual income tax returns upon request.