2016-02-15T00:00:00-06:00 2015-06-30 430352985 Kerber Eck & Braeckel LLP 1365 East Union Avenue Litchfield IL 62056 990 2014-07-01 431671014 City Garden Montessori Charter CITY 3146647646 1618 Tower Grove Ave St Louis MO 631103715 Leslie Peters Board Chairperson 3146647646 2016-02-15 1 Paul D Osborne CPA P00067075 2173246611 2014 2016-08-17 19:52:53Z Keith Willy 1618 Tower Grove Ave St Louis MO 63110 3239559 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 76 0 0 0 2375750 2852589 154041 214891 31642 29789 56146 94534 2617579 3191803 0 0 0 0 1604103 1969015 0 0 66843 1031616 1104247 2635719 3073262 -18140 118541 810458 928999 500000 500000 310458 428999 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 2887427 3191803 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. 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. 2887427 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 76 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 X Christie Huck 3146647646 1618 Tower Grove Ave St Louis MO 631103715 X Leslie Peters Past Chair 10.00 X 0 0 0 Claire Droste Schell Member 10.00 X 0 0 0 Julien Couilloud Member 10.00 X 0 0 0 Jamila Owens-Todd Member 10.00 X 0 0 0 Liz Fathman Member 10.00 X 0 0 0 Patricia Hurst Member 10.00 X 0 0 0 Jamie Huch Member 10.00 X 0 0 0 David Orwick Member 10.00 X 0 0 0 Joel Achtenberg Emeritus 10.00 X 0 0 0 Anthony Beasley Vice Chair 10.00 X 0 0 0 Laura Jenks Secretary 10.00 X 0 0 0 Keith Willy Chairperson 10.00 X 0 0 0 Kristy Carstensen Treasurer 10.00 X 0 0 0 0 0 0 0 0 0 0 1618 Tower Grove Master Tenents LLC 1618 Tower Grove Ave St Louis MO 63110 Property Rent 197053 Belle's Children Services 1177 N Warson Road St Louis MO 63132 Contracted education 133653 Anthem Blue Cross Blue Shield 1831 Chestnut Street St Louis MO 63103 Insurance 129611 3 2081524 771065 2852589 Preschool Tuition 611710 206137 206137 Student Activity Fees 611710 8754 8754 214891 29789 29789 142290 47756 94534 94534 3191803 244680 0 94534 1492521 1492521 217251 217251 147066 147066 112177 112177 3050 3050 12344 12344 146072 146072 1608 1608 4427 4427 333957 239756 94201 4970 4970 30000 30000 PS Services 210000 210000 Classroom Supplies 173500 173500 Purchased service 117476 117476 Special Events 66843 66843 3073262 2887427 118992 66843 132257 253528 166132 175471 12069 0 500000 500000 810458 928999 500000 500000 500000 500000 X 310458 428999 310458 428999 810458 928999 118541 0 X X 0 1 X 1 0 X 1122659 1472617 1994749 2558398 3118979 10267402 1122659 1472617 1994749 2558398 3118979 10267402 10267402 149 15383 28486 31642 29789 105449 10372851 123137 0.98980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 3191803 0 3191803 0 3191803 3073262 0 3073262 0 3073262 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, 2015, 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, 2012. For the year ended June 30, 2015, there were no interest or penalties associated with tax positions recorded in the accompanying financial statements. X X X 0 Gala 1618 Tower Grove Ave St Louis MO 63110 Sponsored dinner and auction 0 142290 0 47756 142290 47756 Gala 142290 142290 1775 26135 19846 142290 142290 1775 26135 19846 47756 94534 Form 990, Part VI, Section B, line 11 Copies of tax return are provided to all board members. 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 Copies of the Form 990 are provided to the Board for approval prior to filing. 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. City Garden Montessori School Foundation LLC Required Legal Holding Entity MO City Garden Montessori Charter School