2014-10-14T16:17:52-05:00 2014-05-31 431236296 WOLFE NILGES NAHORSKI PC 1630 DES PERES RD SUITE 305 ST LOUIS MO 63131 990 2013-06-01 431666028 THE FULTON SCHOOL AT ST ALBANS FULT 6364586688 123 SCHOOLHOUSE ROAD ST ALBANS MO 63073 KARA DOUGLASS HEAD OF SCHOOL 6364586688 2014-10-13 1 STEVEN J GESCHKE P00161710 3148354400 2014-10-09 2013 2015-11-30 17:44:51Z KARA DOUGLASS 123 SCHOOLHOUSE ROAD ST ALBANS MO 63073 2289643 0 X WWW.FULTONSCHOOLSTALBANS.ORG X 1993 MO OUR MISSION IS TO PROVIDE AN ACADEMICALLY CHALLENGING AND PERSONALLY SUPPORTIVE ENVIRONMENT IN WHICH A DIVERSE STUDENT BODY GAINS THE KNOWLEDGE AND SKILLS TO BECOME GLOBAL CITIZENS WITH A PASSION FOR LIFE AND LEARNING. 12 12 35 0 0 0 144254 167285 1834497 2044654 603 610 37570 27131 2016924 2239680 552396 585685 0 0 917883 968695 0 0 0 764626 791902 2234905 2346282 -217981 -106602 5605064 5452278 4011334 3965150 1593730 1487128 OUR MISSION IS TO PROVIDE AN ACADEMICALLY CHALLENGING AND PERSONALLY SUPPORTIVE ENVIRONMENT IN WHICH A DIVERSE STUDENT BODY GAINS THE KNOWLEDGE AND SKILLS TO BECOME GLOBAL CITIZENS WITH A PASSION FOR LIFE AND LEARNING. 0 0 2161938 585685 2044654 THE FULTON SCHOOL AT ST ALBANS IS AN EDUCATIONAL INSTITUTION DEDICATED TO PROVIDING AN INDIVIDUALIZED, CHALLENGING EDUCATION TO A DIVERSE GROUP OF CHILDREN RANGING IN GRADE FROM TODDLER TO TWELFTH GRADE. THE SCHOOL ENROLLS APPROXIMATELY 135 STUDENTS. 2161938 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 35 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X KARA DOUGLASS 6364586688 123 SCHOOLHOUSE ROAD PO BOX 78 ST ALBANS MO 63073 CAROLE KELLY-FRANK DIRECTOR 1.00 X 0 0 0 JOHN REDD DIRECTOR 1.00 X 0 0 0 PAMELA CAVNESS DIRECTOR 1.00 X 0 0 0 MICHAEL SAUNDERS PRESIDENT 1.00 X 0 0 0 CHRISTINE CULLING DIRECTOR 1.00 X 0 0 0 MELINDA VOELKEL DIRECTOR 1.00 X 0 0 0 JOHN VICK VICE PRESIDENT 1.00 X 0 0 0 MARK RAWLINS TREASURER 1.00 X 0 0 0 LYNN DELEAN WEBER DIRECTOR 1.00 X 0 0 0 LARRY HOFSTETTER SECRETARY 1.00 X 0 0 0 TERRY PABST DIRECTOR 1.00 X 0 0 0 ERIC REYNOLDS DIRECTOR 1.00 X 0 0 0 KARA DOUGLASS HEAD OF SCHOOL 40.00 X 60000 0 0 60000 0 0 0 0 0 0 0 167285 167285 STUDENT TUITION 611600 2024221 2024221 SHUTTLE REVENUE 611600 13355 13355 AFTER HOURS 611600 7078 7078 2044654 610 610 74866 49963 24903 24903 MISCELLANEOUS INCOME 611710 2228 2228 2228 2239680 2044654 0 27741 585685 585685 836210 754350 81860 73917 66939 6978 58568 53039 5529 10335 10335 4781 4781 14830 14830 1273 1153 120 159973 144870 15103 209936 190116 19820 29460 26679 2781 INTERNATIONAL PROGRAM E 73773 73773 JANITORIAL SERVICES 57400 51981 5419 REPAIRS AND MAINTENANCE 54413 49719 4694 UTILITIES 50414 45211 5203 125314 118423 6891 2346282 2161938 184344 0 677302 729956 282 5734 16975 13694 7470735 2767841 4910505 4702894 5605064 5452278 273031 257952 215803 274698 3517500 3427500 5000 5000 4011334 3965150 X 1593730 1487128 1593730 1487128 5605064 5452278 -106602 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 613481 613481 6761678 2706792 4054886 95576 61049 34527 4702894 X 1703958 49963 49963 1653995 585685 585685 2239680 1810560 49963 49963 1760597 585685 585685 2346282 PART X, LINE 2: THE SCHOOL FOLLOWS GAAP FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. A LIKELIHOOD OF MORE THAN 50 PERCENT IS APPLIED TO THE MEANING OF MORE-LIKELY-THAN-NOT. THE SCHOOL'S MANAGEMENT IS OF THE OPINION THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER THE RULES. THE SCHOOL RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. THE FEDERAL INFORMATION RETURNS OF THE SCHOOL ARE SUBJECT TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL ASSISTANCE AWARDS PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL ASSISTANCE AWARDS PART XII, LINE 4B FINANCIAL ASSISTANCE AWARDS AND TUITION DISCOUNTS IN THE AMOUNT OF $585,685 ARE NETTED AGAINST TUITION REVENUE FOR FINANCIAL STATEMENT PURPOSES BUT ARE SHOWN AS AN EXPENSE FOR FORM 990 PURPOSES. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 TRIVIA NIGHT FUNDRAISER 14741 14741 6507 GOLF TOURNAMENT 53037 53037 38702 2 67778 67778 45209 45209 22569 1 TUITION REMISSION AND FINANCIAL AID 57 585685 AMOUNT BY WHICH STANDARD TUITION RATES ARE REDUCED STUDENTS ARE GRANTED TUITION ASSISTANCE BASED UPON AN EVALUATION OF THE FAMILY'S FINANCIAL ABILITY. SCHOOL EMPLOYEES' CHILDREN ARE GRANTED TUITION REMISSION. THE SCHOOL ALSO PROVIDES MERIT SCHOLARSHIPS AND FULTON LEGACY SCHOLARSHIPS FOR CHILDREN WHO QUALIFY. PART I, LINE 2: FINANCIAL ASSISTANCE AND TUITION DISCOUNTS ARE APPLIED DIRECTLY TO STUDENT'S ACCOUNT AND ARE NOT CASH TRANSACTIONS. KARA DOUGLASS HEAD OF SCHOOL 44650 LEGACY SCHOLARSHIP FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990 BEFORE FILING. THE BOARD'S APPROVAL IS EVIDENCED BY THE SIGNING OF THE FORM 990 OR FORM 8879 AUTHORIZING ELECTRONIC FILING OF FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST IS AN EXTENSIVE POLICY WHICH IS READ AND SIGNED EACH YEAR BY ALL BOARD MEMBERS. EACH MEMBER IS AWARE OF THEIR RESPONSIBILITIES AND REQUIREMENT TO COME FORWARD IF OR WHEN A CONFLICT ARISES DURING THE COURSE OF DOING SCHOOL BUSINESS. FORM 990, PART VI, SECTION B, LINE 15 THE SALARY OF THE HEAD OF SCHOOL IS DETERMINED BY REVIEWING NATIONAL INDEPENDENT SCHOOL, NAIS, SALARY STATISTICS. THE STATISTICS ARE LISTED BY TYPE OF SCHOOL, (I.E. MONTESSORI, DAY SCHOOL, OR BOARDING SCHOOL) REGION, POSITION AND ENROLLMENT NUMBERS. WE ALSO REVIEW LOCAL INDEPENDENT SCHOOL-ISSL (INDEPENDENT SCHOOLS OF ST. LOUIS) SALARY STATISTICS, LISTED BY POSITION AND BY ENROLLMENT. THE SALARY OF THE HEAD OF SCHOOL IS THEN PROPOSED TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR APPROVAL. SALARIES FOR ALL OTHER EMPLOYEES ARE REVIEWED AND APPROVED BY THE HEAD OF SCHOOL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST AND THROUGH THE GUIDESTAR WEBSITE. FORM 990, PART XII, LINE 2C: THE SCHOOL HAS NOT CHANGED ITS METHOD OF SELECTION OR OVERSIGHT OF THE AUDITOR.