2020-05-11T15:15:02-05:00 2019-06-30 430352985 Kerber Eck & Braeckel LLP 1365 East Union Ave Litchfield IL 62056 990 2018-07-01 274702106 Lafayette Preparatory Academy Inc LAFA 3148804458 1900 Lafayette Avenue St Louis MO 63104 Hedda S Etherington-Hall Board Chair 3148804458 2020-05-11 1 Elizabeth R Oakley CPA P02212913 2173246611 24.100.128.58 2020-05-11 13:58:22 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 CABD5F40FE6141027822A4B7DBB61114911DF822 2018 2020-09-23 17:36:50Z Hedda S Etherington-Hall Whittemore Place St Louis MO 63104 3560212 0 X www.lafayetteprep.org X 2011 MO To prepare students for academic and collegiate success and to equip students to enter the world as active, responsible, and involved citizens and leaders. 6 6 53 0 0 0 40066 79187 2849056 3396304 36934 11592 30734 71519 2956790 3558602 0 0 0 0 1950404 2173038 0 0 22898 812759 904916 2763163 3077954 193627 480648 1327366 1359457 548557 100000 778809 1259457 Lafayette Preparatory Academy is a community that prepares all students for academic and collegiate success, equipping them to enter the world as active, responsible, and involved citizens and leaders. 0 0 2504693 3465479 The operation and maintenance of an educational institution. 2504693 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 0 1 53 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X Susan Marino 3148804458 1900 Lafayette Avenue St Louis MO 63104 X Hedda S Etherington-Hall Board President 5.00 X X 0 0 0 Allison Dodds Director 5.00 X 0 0 0 Paul Brown Director 2.00 X 0 0 0 Tina Grimes Director 2.00 X 0 0 0 Michelle Neals Secretary 2.00 X X 0 0 0 Michael Miller Treasurer 5.00 X X 0 0 0 0 0 0 0 0 0 0 Mercer 701 Market St 1100 St Louis MO 63101 Insurance 180303 Historic Lafayette Church LLC 1908 Lafayette Ave St Louis MO 63104 Rent 135005 AHRA 330 N 4th Street Suite 300 St Louis MO 63102 Rent 112843 Miriam Learning Center 501 Bacon Ave St Louis MO 63119 Student Services 104026 4 79187 79187 Government Funding 611110 3300235 3300235 Program Fees 611110 96069 96069 3396304 11592 11592 15546 1610 13936 13936 Miscellaneous 611110 57583 57583 57583 3558602 3465479 0 13936 1606241 1260201 329872 16168 266282 208079 55640 2563 184112 133418 49433 1261 116403 90821 24462 1120 9350 9350 12873 12873 394836 394836 6155 6155 13617 13617 19106 19106 12981 12981 Other Purchased Service 378392 322060 54930 1402 Supplies 57606 43419 13803 384 3077954 2504693 550363 22898 710730 666936 500000 548557 285113 92592 68079 192521 1327366 1359457 548557 100000 548557 100000 X 778809 1259457 778809 1259457 1327366 1359457 480648 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33179 8305 24874 136058 84287 51771 115876 115876 192521 X 3560212 1610 1610 3558602 0 3558602 3079564 0 3079564 -1610 -1610 3077954 Part X, Line 2: The School is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code, except to the extent that it has taxable income from business that is not related to its tax exempt purpose. Unrelated business income, if there was any, would be taxed as teh applicable corporate income tax rate. The School did not have any unrelated business income during the year ended June 30, 2019, and accordingly, no provision from income taxes has been made in the financial statements. The School is not currently under examination by any taxing jurisdiction. For the year ended June 30, 2019, there were no interest or penalties associated with tax positions recorded in the financial statements. Part XI, Line 2d - Other Adjustments: Event Expenses on Schedule G Part XII, Line 4b - Other Adjustments: Event Expenses on Schedule G Form 990, Schedule D, Page 4, Part XI, lines 2d and 4b $1,610 of direct fundraising event expenses included on Schedule G. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 The Non-discriminatory policy is on the website. 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. Line 6A Line 6A: The organization receives federal and state funding through the Missouri Department of Elementary and Secondary Education. Trivia Night 15546 15546 1610 15546 15546 1610 1610 13936 Form 990, Part VI, Section B, line 11b Form 990, Part VI, Line 11B: The board reviews the Form 990 before filing. Form 990, Part VI, Section B, line 12c Form 990, Part VI, Lince 12C: Directors and staff are covered by the conflict of interest policy. Any conflicts are reviewed by the board. Anyone with a conflict of interest is prohibited from the decision process for the transaction. Form 990, Part VI, Section B, line 15a Form 990, Part VI, Line 15A: Executive Director-Board holds a closed session to determine salary. Form 990, Part VI, Section C, line 19 Form 990, Part VI, Line 19: Documents required for public inspection are available upon request at the school's office. FORM 990, PART XII, LINE 1 Lafayette Preparatory Academy uses the modified cash basis of accounting. FORM 990, PART XII, LINE 2C No change from prior year. Lafayette Academy Preparatory Foundation LLC 1900 Lafayette Avenue St Louis MO 63104 Required legal holding entity MO 11592 Lafayette Preparatory Academy Inc