2026-05-12T11:49:37-07:00 2025-12-31 371231621 FEW CPAs 6240 S Lindbergh Suite 101 St Louis MO 63123 990 2025-01-01 300079611 ST LOUIS LEARNING DISABILITIES ASSOCIATION STLO 3149663088 13537 BARRETT PARKWAY DRIVE 110 BALLWIN MO 63021 SHERYL SILVEY BOARD CHAIR 2026-05-12 true JENNIFER HEIM P01864381 3148457999 2025 2025-03-06 01:10:19Z PAM KORTUM 1251452 false X WWW.LDASTL.ORG X 2002 MO TO PROVIDE CHILDREN WITH HOPE, UNDERSTANDING, AND COMPASSION SO THEY CAN REACH THEIR FULL POTENTIAL. 8 8 30 60 0 674521 694804 536259 489627 7900 3926 4442 3729 1223122 1192086 0 0 994570 1016470 0 131185 344695 292031 1339265 1308501 -116143 -116415 1322117 1083051 310839 181153 1011278 901898 TO PROVIDE CHILDREN WITH HOPE, UNDERSTANDING, AND COMPASSION SO THEY CAN REACH THEIR FULL POTENTIAL. false false 1048154 503756 To remain the preeminent resource and service provider in the St. Louis region, empowering students, parents, educators, and professionals through expert observation, consultation, and diagnostic services. We work closely with students and families to develop a customized plan that may include: Comprehensive educational testing, One-on-one tutoring, Parent coaching and advocacy, Early childhood outreach, Workshops for educators and professionals. Together, we help uncover each students unique learning profile and equip themand the people around themwith the tools to succeed. 1048154 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 30 true false false false false false false false 0 false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true false false X X PAM KORTUM 3149663088 13537 BARRETT PARKWAY DRIVE 110 BALLWIN MO 63021 X PAM KORTUM CEO 40.00 0.00 131791 0 8031 SHERYL SILVEY BOARD CHAIR 2.00 0.00 X X 0 0 0 JAMES HARTMAN VICE CHAIR 2.00 0.00 X X 0 0 0 TINA ROCHE Treasurer 2.00 0.00 X X 0 0 0 DANAE DOMIAN BOARD MEMBER 2.00 0.00 X 0 0 0 SHERRY FARMER BOARD MEMBER 1.00 0.00 X 0 0 0 JENNIFER FOGERTY BOARD MEMBER 1.00 0.00 X 0 0 0 ANGIE STEFFEY BOARD MEMBER 1.00 0.00 X 0 0 0 SAM SCIORTINO BOARD MEMBER 1.00 0.00 X 0 0 0 131791 8031 1 false false false 0 121547 573257 694804 ASSESSMENTS 900099 142825 142825 EARLY CHILDHOOD 900099 44213 44213 STUDENT SERVICES 900099 302289 302289 WORKSHOPS 900099 300 300 489627 3926 3926 0 0 0 0 48966 121547 59366 -10400 0 0 OTHER 900099 8261 8261 REALIZED GAIN (LOSS) 900099 5868 5868 14129 1192086 503756 3926 0 0 0 0 0 0 912940 728040 91725 93175 0 33276 26924 3152 3200 70254 56842 6655 6757 0 0 15550 12581 1473 1496 0 0 0 72773 58880 6894 6999 0 5459 4417 517 525 0 0 3444 2787 326 331 0 0 0 0 0 86705 70152 8214 8339 0 NETWORK SUPPORT 27457 22215 2601 2641 OTHER 26202 21200 2482 2520 PUBLIC RELATIONS 23764 19227 2251 2286 TELEPHONE 9744 7884 923 937 20933 17005 1949 1979 1308501 1048154 129162 131185 145669 135831 723868 574960 0 8631 4853 0 0 0 15952 15952 4627 7532 14858 13082 1776 1776 61010 68268 0 0 0 360584 273879 1322117 1083051 15840 17801 4000 2000 290999 161352 310839 181153 X 1011278 901898 1011278 901898 1322117 1083051 -116415 7035 X X false true X true false X 1093505 698801 697512 672721 694804 3857343 0 0 1093505 698801 697512 672721 694804 3857343 795490 3061853 17427 1830 9058 7900 3926 40141 0 0 3897484 2451831 0.78560 0.86040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14858 13082 1776 1776 RIGHT OF USE ASSET 269735 SECURITY DEPOSITS 4144 273879 FUTURE LEASE OBLIGATION 161352 161352 X 1258487 66401 66401 1192086 1192086 1367867 59366 59366 1308501 1308501 Part X : FIN48 Footnote PART X, LINE 2:LDA IS EXEMPT FROM INCOME TAXES PURSUANT TO SECTION 501 (C)(3) OF THE INTERNAL REVENUE SERVICE CODE. THEREFORE, NO PROVISION IS MADE FOR TAXES ON INCOME.LDA ADOPTED THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ON JANUARY 1, 2011. THE ADOPTION OF THAT GUIDANCE RESULTED IN NO CHANGE TO THE FINANCIAL STATEMENTS FOR PRIOR PERIODS. AS OF DECEMBER 31, 2025, NO AMOUNTS HAVE BEEN RECOGNIZED FOR UNCERTAIN TAX POSITIONS. LDA'S TAX RETURNS FOR 2022 AND PRIOR ARE CLOSED. PART XI, LINE 2D - OTHER ADJUSTMENTS: Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 UNREALIZED GAINS (LOSS) ON INVESTMENTS $7035 FUNDRAISING DIRECT EXPENSES $59366 Part XII, Line 2d: Other expenses and losses per audited F/S FUNDRAISING DIRECT EXPENSES $59366 false UNLOCK THE MAGIC 84459 61893 22566 33005 GOLF 64489 50084 14405 21360 1 21565 9570 11995 5001 170513 121547 48966 59366 59366 -10400 SAS EDUCATIONAL CONSULTAN BOARD MEMBER 66225 CONSULTING false CHRIS KORTUM FAMILY MEMBER 67212 SALARY EXPENSE false LAUREN NARDONI FAMILY MEMBER 42347 SALARY EXPENSE false Schedule L, Part V Supplemental Information SCHEDULE L, PART IV, LINE 1: SAS EDUCATIONAL CONSULTANTS (SAS) IS A BUSINESS OWNED BY THE BOARD CHAIR. WHEN LDA REQUIRED A PARTICULAR SKILL SET THAT COULDN'T BE FOUND, SAS WAS ENGAGED AS AN INDEPENDENT CONTRACTOR. THE SERVICES PROVIDED BY SAS ARE ENTIRELY DISTINCT FROM THE BOARD DUTIES, AND EACH ROLE'S RESONPONSIBILITIES ARE KEPT SEPARATE. NOTABLY, PAYMENT IS MADE ONLY TO SAS AND NOT TO THE BOARD MEMBER FOR THEIR VOLUNTARY BOARD SERVICE.SCHEDULE L, PART IV, LINES 2 AND 3: SALARY EXPENSE FOR FAMILY MEMBERS OF THE CEO. Form 990, Part VI, Section B, Line 11b THE BOARD OF DIRECTORS MEET TO DISCUSS AND REVIEW THE 990 AND YEAR-END AUDIT. THE BOARD APPROVES THE 990 PRIOR TO ITS SUBMISSION. Form 990, Part VI, Section B, Line 12c ENFORCEMENT OF CONFLICTS POLICY LDA HAS DIRECTORS FILL OUT A CONFLICT OF INTEREST FORM EACH YEAR AND THOSE FORMS ARE REVIEWED FOR CONFLICTS. Form 990, Part VI, Section B, Line 15a COMPENSATION PROCESS FOR TOP OFFICIAL THE EXECUTIVE COMMITTEE REVIEWS LOCAL AND NATIONAL NONPROFIT SALARIES THROUGH SALARY SURVEYS, BOARD SOURCE, THE BUSINESS JOURNAL, AND VARIOUS OTHER SOURCES. IN ADDITION, THE BOARD TAKES A LOOK AT THE AVERAGE PERCENT INCREASE THROUGH NONPROFIT PUBLICATIONS AND THEN REVIEWS SALARIES OF FORPROFIT ORGANIZATIONS AND ANALYZES WHAT THE COST OF REPLACING THE CHIEF EXECUTIVE OFFICER WOULD BE IF NEEDED. THERE IS ALSO A REVIEW OF THE PERFORMANCE AND MULTIPLE DUTIES REQUIRED OF THE CHIEF EXECUTIVE OFFICER. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FINANCIAL STATEMENTS ARE MADE AVAILABLE THROUGH LDA'S ANNUAL REPORT AND ON GUIDESTAR.ORG. THE CONFLICT OF INTEREST AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part XII, Line 2c THE PROCESS HAS NOT CHANGED SINCE PRIOR YEAR.