2017-02-06T15:58:59-06:00 2016-06-30 363168081 SIKICH LLP 3201 W WHITE OAKS DR STE 102 SPRINGFIELD IL 62704 990 2015-07-01 464025748 SIUE CHARTER SCHOOL SIUE 6184828370 125 PECK SERVICE RD CAMPUS BOX 1049 EDWARDSVILLE IL 62026 ANNE MOORE TREASURER 6184828370 2017-02-06 1 RICHARD LYNCH P01514704 2177933363 2017-02-06 2015 2021-01-29 14:40:06Z X ANNE MOORE 125 PECK SERVICE RD CAMPUS BOX 1049 EDWARDSVILLE IL 62026 1587731 0 X WWW.SIUE.EDU/ESL-CHARTER-SCHOOL X 1999 IL THE MISSION OF THE SIUE EAST ST. LOUIS CHARTER HIGH SCHOOL IS TO PREPARE STUDENTS, WHO ARE CAREER - AND COLLEGE - READY, UPON GRADUATION. 13 13 22 14 0 0 810426 767396 0 9909 1587731 0 0 1368195 0 0 280101 1648296 -60565 72229 38860 9443 36639 62786 2221 X THE MISSION OF THE SIUE EAST ST. LOUIS CHARTER HIGH SCHOOL IS TO PREPARE SUDENTS, WHO ARE CAREER - AND COLLEGE - READY, UPON GRADUATION. 0 0 1167472 777305 THE MISSION OF THE SIUE EAST ST. LOUIS CHARTER HIGH SCHOOL IS TO PREPARE STUDENTS, WHO ARE CAREER - AND COLLEGE - READY, UPON GRADUATION. TO ACHIEVE THIS MISSION, THE SCHOOL AND ITS STAFF WILL POSITIVELY IMPACT THE EDUCATIONAL AND ECONOMIC LIVES OF EAST ST. LOUIS, IL YOUTH THROUGH: INDIVIDUALIZED INSTRUCTION IN CORE ACADEMIC SUBJECTS; EXPLORATION OF CAREER INTERESTS AND APTITUDES; ASSISTANCE IN REALIZING STUDENTS' TALENTS; HIGH ACADEMIC GOALS AND EXPECTATIONS THAT GRADUATES WILL BECOME COMPETITIVE EMPLOYEES FOR THE 21ST CENTURY. THE SIUE CHARTER HIGH SCOOL IS A SCHOOL-OF-CHOICE FOR FAMILIES IN THE EAST ST. LOUIS SCHOOL DISTRICT 189. THE SIUE EAST ST. LOUIS CHARTER HIGH SCHOOL SERVES A TOTAL OF 100 STUDENTS FROM GRADES 9-12. OUR STUDENTS WILL HAVE ACCESS TO THE LATEST TECHNOLOGY, EQUIPMENT AND CURRICULA IN OUR $1 MILLION STEM CLASSROOM. 1167472 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 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 1 0 0 0 1 0 0 22 1 0 0 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 IL X ANNE MOORE TREASURER 6186503354 125 PECK SERVICE ROAD CAMPUS BOX EDWARDSVILLE IL 62026 DR ALISON REEVES PRESIDENT 3.00 X X 3239 0 0 DR ANDREW THEISING VICE-PRESIDENT 1.00 X X 0 0 0 MS ANNE MOORE TREASURER 3.00 X X 6817 0 0 DR SUSAN BRECK SECRETARY 2.00 X X 0 0 0 MRS WENDI BROWN DIRECTOR 1.00 X 0 0 0 MR PAUL PITTS DIRECTOR 1.00 X 0 0 0 MS SHRYLENE LANGSTON DIRECTOR 1.00 X 0 0 0 DR HOWARD RAMBSY DIRECTOR 1.00 X 0 0 0 DR CURT LOX DIRECTOR 1.00 X 0 0 0 DR RANDALL PEMBROOK DIRECTOR 1.00 X 0 0 0 MS VERONICA WASHINGTON DIRECTOR 3.00 X 88867 0 0 DR DON BADEN DIRECTOR 1.00 X 0 0 0 DR BRIAN CHAPMAN DIRECTOR 1.00 X 0 0 0 DR STEPHEN HANSEN DIRECTOR 1.00 X 0 0 0 VICTORIA SCOTT CEO 3.00 X 5862 0 0 WILLIS YOUNG ASSISTANT DIRECTOR 3.00 X 73146 0 0 177931 0 0 0 0 0 0 0 810426 810426 PER CAPITA TUITION 611110 767396 767396 767396 STUDENT FEES 611110 9909 9909 9909 1587731 777305 0 0 175309 81006 94303 515822 480084 35738 677064 549641 127423 8813 8813 46822 32769 14053 500 500 29350 16243 13107 19332 19332 147585 147585 1527 1527 3387 3387 15556 15556 AUTO/TRANSPORTATION 7229 7229 1648296 1167472 480824 0 72229 33508 5352 72229 38860 9443 36639 9443 36639 X 62786 2221 62786 2221 72229 38860 -60565 0 X 0 1 X 0 0 X 0 X 1587731 0 1587731 0 1587731 1648296 0 1648296 0 1648296 PART X, LINE 2: THE INTERNAL REVENUE SERVICE (IRS) ISSUED A DETERMINATION LETTER, DATED FEBRUARY 10, 2015 INDICATING THAT THE CHARTER SCHOOL QUALIFIES FOR FEDERAL INCOME TAX EXEMPTION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) EXCEPT FOR INCOME TAXES ASSOCIATED WITH UNRELATED BUSINESS INCOME. THE IRS FURTHER DETERMINED THAT CHARTER SCHOOL IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A)OF THE CODE BECAUSE IT WAS AN ORGANIZATION DESCRIBED IN SECTION 509(A)(3). NO PROVISION HAS BEEN MADE AS MANAGEMENT DOES NOT BELIEVE IT HAS SIGNIFICANT UNRELATED BUSINESS INCOME. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION PLACED ITS NON-DISCRIMINATION STATEMENT ON THE ENROLLMENT APPLICATION WHICH IS ALSO POSTED ON THE SCHOOL WEBSITE. THE NON-DISCRIMINATION STATEMENT IS ALSO LOCATED IN THE STUDENT HANDBOOK. FORM 990, PART VI, SECTION B, LINE 11 THE 990 WILL BE REVIEWED BY THE ORGANIZATION'S LEADERSHIP TEAM CONSISTING OF THE BOARD PRESIDENT, BOARD TREASURER, DIRECTOR OF THE CHARTER HIGH SCHOOL, AND THE ASSISTANT DIRECTOR OF THE CHARTER HIGH SCHOOL. EACH MEMBER WILL THOROUGHLY READ THROUGH THE 990 TAX RETURN AND PROVIDE ANY INPUT, COMMENTS, CORRECTIONS, AND APPROVAL TO THE TREASURER. THE TREASURER WILL THEN COMMUNICATE ANY CHANGES AND THE FINAL APPROVAL TO THE PAID TAX FORM PREPARER. FORM 990, PART VI, SECTION B, LINE 12C AT THE ANNUAL MEETING OF THE GOVERNING BOARD, EACH DIRECTOR AND PRINCIPAL OFFICER IS PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY TO REVIEW. IN ADDITION, THEY SIGN A STATEMENT THAT AFFIRMS THAT THEY HAVE: 1. RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, 2. READ AND UNDERSTANDS THE POLICY, 3. AGREED TO COMPLY WITH THE POLICY, AND 4. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION B, LINE 15 SALARIES FOR THE DIRECTOR (PRINCIPAL) AND ASSISTANT DIRECTOR (ASSISTANT PRINCIPAL) ARE SET BASED ON COMPARISONS OF SALARIES OF OTHER PRINCIPALS AND ASSISTANT PRINCIPALS OF OTHER SIMILAR DISTRICTS IN THE AREA. IN ADDITION, RELEVANT EXPERIENCE AND ACADEMIC CREDENTIALS ARE TAKEN INTO CONSIDERATION. THE EXECUTIVE OFFICER AND ACCOUNTANT FOR THE SCHOOL ARE FULL-TIME EMPLOYEES OF SIUE AND ARE ASSIGNED IN A PART-TIME CAPACITY TO PROVIDE OVERSIGHT AND ACCOUNTING SERVICES TO THE ORGANIZATION. THE SALARIES WERE SET BASED ON PERCENT EFFORT EXPECTED OF THESE OVERSIGHT POSITIONS AND TYPICAL COMPENSATION FOR AN EQUIVALENT SERVICE LOAD AT THE UNIVERSITY. FORM 990, PART VI, SECTION C, LINE 18 ALL FORMS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. SOUTHERN ILLINOIS UNIVERSITY EDWARDSVILLE 1 HAIRPIN DR EDWARDSVILLE IL 62026 370986220 COLLEGE EDUCATION IL 501(C)(3) 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0