2018-05-01T09:03:21-05:00 2017-06-30 430352985 Kerber Eck & Braeckel LLP 1365 East Union Avenue Litchfield IL 62056 990 2016-07-01 272404683 St Louis College Prep STLO 3145613440 1224 Grattan St St Louis MO 63104 Steve Singer President 3145613440 2018-04-26 1 Jeremy Pattillo CPA P01637367 2173246611 24.100.128.58 2018-04-26 13:53:56 CD P EFA06824F74FBE0556BC9432F771D36B4B3B0E26 EFA06824F74FBE0556BC9432F771D36B4B3B0E26 2016 2021-01-29 14:40:06Z Steve Singer 1224 Grattan St St Louis MO 63104 4563417 0 X www.stlcollegeprep.org X 2010 MO Prepare students to enter, succeed in, and graduate from college. 9 9 81 0 0 0 222730 242050 3113929 4321367 0 0 0 0 3336659 4563417 0 0 0 0 2057808 2745342 0 0 0 1556812 1659211 3614620 4404553 -277961 158864 1773948 1925379 1912661 1905228 -138713 20151 Our mission is to prepare scholars to enter college, succeed in college, and graduate from college by challenging students academically and emphasizing the importance of character and community responsibility. 0 0 3356855 4321367 St. Louis College Prep is a tuition-free, public charter, college prep middle and high school in the City of St. Louis. We provide free education and transportation to 320 scholars 6th through 10th grade. Our student population is as socio-economically and racially diverse as St. Louis itself. 3356855 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 81 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Steve Singer 3145613440 1224 Grattan Ave St Louis MO 63104 X Steve Singer President 5.00 X X 0 0 0 Ryan Blackburn Treasurer 5.00 X X 0 0 0 Lynn Yearwood Vice President 5.00 X X 0 0 0 Patrick Banks Director 5.00 X 0 0 0 Steve Brewer Director 5.00 X 0 0 0 Javad Khazaeli Director 5.00 X 0 0 0 Susan Aud Pendergrass Secretary 5.00 X X 0 0 0 Tricia Gooden Director 5.00 X 0 0 0 0 0 0 0 0 0 0 First Student 22157 Network Place Chicago IL 60673 Transportation 190981 Ceres Food Group 5343 West Roscoe Street Chicago IL 60641 Food Service 130007 Miriam 501 Bacon Ave St Louis MO 63119 Instructional Services 122129 Anthem PO Box 105183 Atlanta GA 30348 Health Insurance 109023 4 121500 120550 242050 Government Funding 611110 4256402 4256402 Program Fees 611110 64965 64965 4321367 4563417 4321367 0 0 2073095 2073095 347516 347516 168010 168010 156721 156721 26116 26116 15147 15147 31957 31957 31443 31443 205959 205959 19470 19470 104449 104449 57578 57578 44950 44950 Purchased Services 363969 216542 147427 Transportation 280622 277934 2688 Supplies 233588 59459 174129 Food Service 184514 184514 59449 59449 4404553 3356855 1047698 0 82885 262731 1800904 138256 1691063 1662648 1773948 1925379 16093 0 1896568 1905228 1912661 1905228 X 0 0 0 0 -277961 158864 -138713 20151 1773948 1925379 158864 0 X X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 120470 120470 1112017 64362 1047655 493026 19567 473459 75391 54327 21064 1662648 X 4563417 0 4563417 0 4563417 4404553 0 4404553 0 4404553 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 at the applicable corporate income tax rate. The School did not have any unrelated business income during the year ended June 30, 2017, and accordingly, no provision for income taxes has been made in the financial statements. The School is not currently under examination by any taxing jurisdiction. Federal and state taxing authorities no longer have the right to examine tax years ending prior to June 30, 2014. For the year ended June 30, 2017, there were no interest or penalties associated with tax positions recorded in the accompanying financial statements. 1 1 1 1 0 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 OUR STUDENT APPLICATION AND ON OUR WEBSITE Schedule E, Part I, Line 4 NOT APPLICABLE Schedule E, Part I, Line 6 THE ORGANIZATION RECEIVES FEDERAL AND STATE FUNDING THROUGH THE MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION Form 990, Part VI, Section B, line 11b Copies of the Form 990 will be provided to all board members for approval prior to filing. Form 990, Part VI, Section B, line 12c The conflict of interest policy is regularly reviewed. If a conflict of interest arises, the Board will review the situation, provide guidance and take approprite corrective action. Form 990, Part VI, Section B, line 15 The Board discusses and approves the compensation of all key employees of the organziation. Form 990, Part VI, Section C, line 19 Financial and tax information are available and provided upon request. Form 990, Part IXX, Line 1 The School uses the modified cash basis of accounting.