2014-02-07T09:47:44-06:00 2013-06-30 430352985 Kerber Eck & Braeckel LLP 1365 East Union Avenue Litchfield IL 62056 990 2012-07-01 431671014 City Garden Montessori Charter CITY 3146647646 1618 Tower Grove Ave St Louis MO 631103715 Leslie Peters 3146647646 2014-02-07 1 Paul D Osborne P00067075 2173246611 2012 2015-11-30 17:44:51Z Leslie Peters 1618 Tower Grove Ave St Louis MO 63110 2055717 0 X citygardenschool.org X 2007 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. 12 12 0 0 0 0 1524412 1851543 94756 175688 15383 28486 0 0 1634551 2055717 0 0 0 0 951775 1325451 0 0 145315 576570 778207 1528345 2103658 106206 -47941 876539 828598 500000 500000 376539 328598 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 1628740 31716 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. 206201 172457 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. 1834941 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 1 0 0 0 0 1 0 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 0 0 0 0 0 X Christie Huck 3146647646 1618 Tower Grove Ave St Louis MO 631103715 X Kimberly Franks 10.00 X 0 0 0 Kirby Burkholder 10.00 X 0 0 0 Brandon Perry 10.00 X 0 0 0 Chris Geden 10.00 X 0 0 0 Mark Cross 10.00 X 0 0 0 Patricia Hurst 10.00 X 0 0 0 Marlene Elliot 10.00 X 0 0 0 Stephanie Co 10.00 X 0 0 0 Keith Willy 10.00 X 0 0 0 Leslie Peters 10.00 X 0 0 0 Tom Casey 10.00 X 0 0 0 Joel Achtenberg 10.00 X 0 0 0 0 0 0 0 0 0 0 0 1511234 340309 1851543 Preschool Tuition 611710 172458 172458 Student Activity Fees 611710 3230 3230 175688 28486 28486 2055717 204174 0 0 1027507 1027507 114234 114234 105238 105238 78472 78472 33400 33400 11500 11500 168205 168205 783 783 157193 11878 145315 147739 88033 59706 6918 6918 27500 27500 Classroom Supplies 164644 164644 PS Office Supplies 43808 43808 Equipment 16420 16420 Misc-Under 5% of Funct. 97 97 2103658 1834941 123402 145315 3362 133451 373177 195147 500000 500000 876539 828598 500000 500000 500000 500000 X 0 0 0 0 376539 328598 376539 328598 876539 828598 -47941 0 X X 0 1 X 1 0 X 431526 878024 1014851 1422318 1851543 5598262 431526 878024 1014851 1422318 1851543 5598262 5598262 1461 149 15383 28486 45479 5643741 545875 0.99190 0.99550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 2055717 0 2055717 0 2055717 2103658 0 2103658 0 2103658 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 Explanation of Nondiscriminatory Policy Publication Schedule E, Part I, Line 3 THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL. Explanation of Document Retention Schedule E, Part I, Line 4 NO SCHOLARSHIPS OR FINANCIAL AID GIVEN, AS THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL. Explanation of Government Financial Assistance 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 . 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 C, line 19 Financial and tax information are available and provided upon request. There have been no changes in the oversight process. City Garden Montessori School Foundation LLC Required Legal Holding Entity MO 0 0 City Garden Montessori Charter School