2024-03-05T11:26:43-06:00 2023-06-30 430765316 RUBINBROWN LLP 7676 FORSYTH BLVD SUITE 2100 SAINT LOUIS MO 63105 990 2022-07-01 430653286 COMMUNITY SCHOOL ASSOCIATION COMM 3149910005 900 LAY ROAD SAINT LOUIS MO 63124 DONNA SCOTT DIRECTOR OF FINANCE/OPERATIONS 3149910005 2024-03-04 1 DONNA SCOTT 999009999 1 KIMBERLY A RYAN P00829977 3142903300 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z COMMUNITY SCHOOL DONNA SCOTT 900 LAY ROAD SAINT LOUIS MO 63124 14364286 0 X WWW.COMMUNITYSCHOOL.COM X 1914 MO ELEMENTRY SCHOOL EDUCATION 18 18 150 150 0 0 5420386 3922513 8396916 8846845 45253 82300 -55276 -17082 13807279 12834576 754615 875124 0 0 6780204 7294916 108346 0 616076 3000184 3228755 10643349 11398795 3163930 1435781 34796704 38672919 4802446 4956754 29994258 33716165 NURTURING THE GIFTS OF MIND, BODY & SPIRIT. COMMUNITY SCHOOL FOSTERS THE INTELLECTUAL, EMOTIONAL AND CREATIVE GROWTH OF YOUNG CHILDREN AND ENCOURAGES THEIR DEVELOPMENT AS THE LEADERS OF THE NEXT GENERATION. 0 0 8509060 875124 8876996 THE SCHOOL PROVIDES EDUCATIONAL SERVICES TO APPROXIMATELY 350 CHILDREN FROM PRE-KINDERGARTEN THROUGH SIXTH GRADE. 8509060 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 29 0 150 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X DONNA SCOTT 3149910005 900 LAY ROAD SAINT LOUIS MO 63124 STACEY KAMPS PRESIDENT 4.00 X X 0 0 0 BRAD FOSS VICE-PRESIDENT 4.00 X X 0 0 0 TRACY SHEPARD SECRETARY 4.00 X X 0 0 0 JEFF BURGESS TREASURER 4.00 X X 0 0 0 MAYO AMOS TRUSTEE 2.00 X 0 0 0 SOPHIA BAIG TRUSTEE 2.00 X 0 0 0 DANIEL BURKE TRUSTEE 2.00 X 0 0 0 JOHN CHOE TRUSTEE 2.00 X 0 0 0 JEFFERY EVITTS TRUSTEE (THRU 5/23) 2.00 X 0 0 0 DEANNA GRANGER TRUSTEE 2.00 X 0 0 0 KELLY HARRIS TRUSTEE 2.00 X 0 0 0 JAMES JEFFERSON TRUSTEE 2.00 X 0 0 0 MICHAEL LAYCOB TRUSTEE 2.00 X 0 0 0 SONIE ORSAY TRUSTEE 2.00 X 0 0 0 KATIE SCHANKMAN TRUSTEE 2.00 X 0 0 0 MATT SCHERRER TRUSTEE 2.00 X 0 0 0 JASON SCHNUCK TRUSTEE 2.00 X 0 0 0 HANA SHARIF TRUSTEE 2.00 X 0 0 0 TONY SONN TRUSTEE 2.00 X 0 0 0 GENEEN VON KLOHA TRUSTEE (THRU 5/23) 2.00 X 0 0 0 ROBERT COOKE HEAD OF SCHOOL 40.00 X 313600 0 37997 DONNA SCOTT DIRECTOR OF FINANCE/OPERATIONS 40.00 X 127463 0 13916 KATHY FITZGERALD ASST. HEAD OF SCHOOL 40.00 X 120509 0 13262 KATHLEEN KELLY DIRECTOR OF ADVANCEMENT 40.00 X 116953 0 8535 678525 0 73710 4 0 1 0 BSI CONSTRUCTORS INC 6767 SOUTHWEST AVENUE ST LOUIS MO 631432690 CONSTRUCTION 2386823 SAGE DINING SERVICES 1402 YORK ROAD SUITE 100 LUTHERVILLE MD 21093 LUNCH SERVICE 555841 CHRISTNER INC PO BOX 790379 ST LOUIS MO 63179 ARCHITECTURE 170852 M & K CARPENTRY 6525 HICKORY TRAIL HOUSE SPRINGS MO 63051 CONSTRUCTION 159690 TSG FACTORY STL LLC 17105 N OUTER 40 ROAD CHESTERFIELD MO 63005 CONSTRUCTION 142020 5 144409 3778104 3922513 TUITION 611110 7943686 7943686 AFTER SCHOOL PROGRAMS 611110 903159 903159 8846845 95463 95463 1460916 1474079 -13163 -13163 -13163 8398 144409 55631 -47233 -47233 ADMISSION TESTING 900099 11970 11970 18181 18181 30151 12834576 8876996 0 35067 875124 875124 479326 329026 150300 5315666 4064875 900153 350638 360657 278149 55878 26630 731807 560078 120305 51424 407460 311521 68157 27782 27838 27838 120871 120871 14820 14820 90722 90722 283681 213387 70294 94358 94358 496948 480346 13165 3437 47661 47661 24670 24670 594517 574656 15750 4111 168907 168907 FOOD SERVICE 517337 517337 AFTER-SCHOOL PROGRAMS 238061 238061 DEVELOPMENT EXPENSE 115737 115737 BAD DEBT EXPENSE 58053 58053 334574 18839 279418 36317 11398795 8509060 2273659 616076 7003173 5719630 996607 2346083 220955 43264 167329 205368 26033146 11584508 11706711 14448638 14701929 15476315 0 433621 34796704 38672919 1060292 1438504 3053281 2917701 688873 600549 4802446 4956754 X 17813088 17742551 12181170 15973614 29994258 33716165 34796704 38672919 1435781 1852505 433621 0 X X 0 1 X 0 0 X 834801 876564 2161872 5420386 3922513 13216136 834801 876564 2161872 5420386 3922513 13216136 1021234 12194902 960207 11303 6537 45253 95463 1118763 66794 165525 0 0 0 232319 14567218 37564333 0.83710 0.69690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13732331 1875937 676880 14931388 17232379 129193 -2977115 652126 13732331 13800117 5250 4078605 651593 17232379 14042847 7500 670546 920776 13800117 14009922 283781 351592 602449 14042846 0.34350 0.46400 0.19250 0 0 1282522 1282522 15275221 6237950 9037271 2350732 2037345 313387 3802782 3309213 493569 3321889 3321889 14448638 14727892 1852505 1852505 12875387 14820 -55631 -40811 12834576 11439606 55631 55631 11383975 14820 14820 11398795 PART V, LINE 4: THE SCHOOL'S ENDOWMENT CONSISTS OF MULTIPLE FUNDS THAT SUPPORT FACULTY SALARIES, BENEFITS, TUITION ASSISTANCE, TECHNOLOGY, PROFESSIONAL DEVELOPMENT, BUILDING MAINTENANCE, AND GENERAL PROGRAMS OF THE SCHOOL. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -55,631. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 55,631. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 COMMUNITY SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGINS TO ALL THE RIGHTS AND PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. WE DO NO DISCRIMINATE ON THE BASIS OF RACE COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF OUR EDUCATIONAL POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC AND OTHER SCHOOL ADMINISTERED PROGRAMS. THIS POLICY IS INCLUDED IN ANY NEWSPAPER AD PUBLISHED BY THE SCHOOL. TRIVIA NIGHT 152807 144409 8398 55631 152807 144409 8398 55631 55631 -47233 0 FINANCIAL ASSISTANCE 62 875124 PART I, LINE 2: GRANTS FOR SCHOLARSHIPS ARE NEED BASED. APPLICATIONS ARE MADE AN PROCESSED THROUGH A THIRD PARTY. A COMMITTEE REVIEWS REPORTS OUTLINING FAMILIES ABILITY TO PAY AS DETERMINED BY THE THIRD PARTY. ADDITIONAL SUPPLEMENTAL INFORMATION IS PROVIDED BY THE FAMILIES TO VERFIY ACCURACY OF THE DATA REPORTED. FINANCIAL ASSISTANCE IS AWARDED TO THOSE FAMILIES THAT DEMONSTRATE NEED. X 0 0 X X 0 0 0 0 0 0 0 0 0 ROBERT COOKE HEAD OF SCHOOL 291950 0 21650 0 0 0 21952 0 16045 0 351597 0 0 0 PART I, LINE 1A THE HEAD OF SCHOOL LIVES IN A RESIDENCE OWNED BY COMMUNITY SCHOOL. THIS RESIDENCE IS ALSO USED FOR SCHOOL MEETING AND EVENTS. FORM 990, PART VI, SECTION A, LINE 6 THERE ARE TWO CLASSES OF MEMBERS OF THE ASSOCIATION, ANNUAL AND LIFE MEMBERS. ALL MEMBERS ARE ENTITLED TO VOTE AT ANY MEETING OF THE MEMBERS OF THE ASSOCIATION HELD DURING THE TERM OF THEIR MEMBERSHIP. ANNUAL MEMBERS ARE PARENTS OR LEGAL GUARDIANS OF ONE OR MORE CHILDREN. LIFE MEMBERS ARE ALUMNUS AND THOSE PERSONS WHO, HAVING MANIFESTED A SPECIAL AND LONG-TERM INTEREST IN THE WELFARE OF THE ASSOCIATION, HAVE BEEN ELECTED MEMBERS FOR LIFE BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7A AT EACH ANNUAL MEETING OF THE MEMBERS, THE MEMBERS HOLD AN ELECTION TO SELECT TRUSTEES WHOSE TERMS ARE SCHEDULED TO EXPIRE AT SUCH ANNUAL MEETING. NOTICE OF ELECTION TO THE BOARD OF TRUSTEES IS GIVEN BY THE BOARD TO EACH MEMBER OF THE ASSOCIATION AT LEAST FIFTEEN DAYS BEFORE THE ANNUAL MEETING OF THE MEMBERS. IN ADDITION, THE BOARD OF TRUSTEES PROVIDES EACH MEMBER OF THE ASSOCIATION WITH A FORM OF PROXY, IF APPLICABLE, AT THE SAME TIME THE FOREGOING NOTICE IS PROVIDED. FORM 990, PART VI, SECTION B, LINE 11B THE FEDERAL FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND OPERATIONS. FORM 990, PART VI, SECTION B, LINE 12C THE SCHOOL'S POLICY ON CONFLICTS OF INTEREST ARE DISTRIBUTED TO THE BOARD OF TRUSTEES IN THE FALL OF EACH YEAR. THE FORMS ARE SIGNED BY THE TRUSTEES AND RETURNED TO THE ADMINISTRATIVE ASSISTANT TO THE HEAD OF SCHOOL FOR REVIEW AND HELD ON FILE. FORM 990, PART VI, SECTION B, LINE 15A THE SALARY FOR THE HEAD OF SCHOOL IS DETERMINED BY RESEARCHING COMPARABLE SALARIES OF OTHER INDEPENDENT SCHOOL HEADS. THIS INFORMATION IS OBTAINED THROUGH THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS. ADDITIONALLY, THE BOARD OF TRUSTEES AN ANNUAL REVIEW OF THE HEAD AT THE LAST BOARD MEETING OF THE ACADEMIC YEAR. THE TRUSTEES REVIEW THE GOALS SET FORTH BY THE HEAD OF SCHOOL AT THE BEGINNING OF THE SCHOOL YEAR AND REVIEW THE STATUS OF THOSE GOALS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST, COPIES MAY BE OBTAINED FROM THE BUSINESS OFFICE. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. COMMUNITY SCHOOL SCHOLARSHIP FUND 900 LAY ROAD SAINT LOUIS MO 63124 237382761 SCHOLARSHIP MO 501(C)(3) LINE 12A, I 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0