2023-07-14T11:06:15-05:00 2022-08-31 431540459 SCHMERSAHL TRELOAR & COMPANY PC 10805 SUNSET OFFICE DRIVE SUITE 400 SAINT LOUIS MO 631271028 990 2021-09-01 430968673 LOGOS INC LOGO 3149977002 9137 OLD BONHOMME ST LOUIS MO 63132 KATHLEEN M FENGER HEAD OF SCHOOL 3149977002 2023-07-14 1 KATHLEEN FENGER 999009999 ROGER G TOENNIES CPA P00019708 3149662727 2023-07-14 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z KATHLEEN M FENGER 9137 OLD BONHOMME ST LOUIS MO 63132 4947645 0 X WWW.LOGOSSCHOOL.ORG X 1971 MO THERAPEUTIC ALTERNATIVE SCHOOL FOR GRADES 6-12. 26 26 65 35 0 0 1725845 1543174 3003004 3154583 43747 146419 -5808 -43007 4766788 4801169 200842 310830 0 0 3398497 3484159 0 0 281572 880756 992681 4480095 4787670 286693 13499 7626334 7094048 933266 940868 6693068 6153180 AS A SCHOOL WE PROVIDE HOPE AND A PATH TO SUCCESS FOR STRUGGLING STUDENTS AND THEIR FAMILIES IN A SAFE ETHICAL ENVIRONMENT. THROUGH EDUCATION AND THERAPY, OUR STUDENTS GAIN ACCEPTANCE AND A PROMISING FUTURE. 0 0 3791544 310830 3154583 LOGOS SERVES STUDENTS WHO COME FROM A VARIETY OF THERAPEUTIC DIAGNOSES, ACADEMIC SUCCESS AND ECONOMIC BACKGROUNDS. OUR PROGRAM PROVIDES AN INNOVATIVE COMBINATION OF INDIVIDUALIZED ACADEMICS, INDIVIDUAL AND GROUP THERAPY AND PARENTAL INVOLVEMENT. COUPLED WITH A STAFF RATIO OF 6:1, OUR PROVEN APPROACH SERVES HUNDREDS OF ADOLESCENTS EACH YEAR WHO WOULD OTHERWISE BE LEFT WITHOUT ANY OPTIONS IN SCHOOL AND, SOMETIMES, IN LIFE. ESSENTIALLY, LOGOS HAS BECOME A LIFELINE FOR THOSE STUDENTS WHO NEED MORE THAN A TRADITIONAL SCHOOL SETTING OFFERS.DURING OUR HISTORY, MORE THAN 2,000 AT-RISK ADOLESCENTS HAVE TURNED THEIR LIVES AROUND AND FOUND ACADEMIC AND EMOTIONAL SUCCESS. 161 STUDENTS IN GRADES 6-12 WERE SERVED IN THE 2021-2022 SCHOOL YEAR. 3791544 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 13 0 1 65 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 X X JOANNE CRONAN CPA 3149977002 9137 OLD BONHOMME ST LOUIS MO 63132 SEN JAMES F CLAYBORNE JR DIRECTOR 1.00 X 0 0 0 DAVID YOUNG DIRECTOR 1.00 X 0 0 0 CAROLYN GREATHOUSE DIRECTOR 1.00 X 0 0 0 FREDERICK DOUGLAS DIRECTOR 1.00 X 0 0 0 CHRISTIE LAUBERTH DIRECTOR 1.00 X 0 0 0 MILES D MOONEY DIRECTOR 1.00 X 0 0 0 WILLIAM MARSDEN DIRECTOR 1.00 X 0 0 0 THOMAS H STILLMAN DIRECTOR 1.00 X 0 0 0 SHANNON F MOENKHAUS CFP DIRECTOR 1.00 X 0 0 0 ROBERT F O'LOUGHLIN DIRECTOR 1.00 X 0 0 0 JOHN NATIONS DIRECTOR 1.00 X 0 0 0 SALLY A PINCKARD DIRECTOR 1.00 X 0 0 0 DAVID SABADA DIRECTOR 1.00 X 0 0 0 JOHN JENNINGS DIRECTOR 1.00 X 0 0 0 MARC B SCHER DIRECTOR 1.00 X 0 0 0 JOHN W SHEEHAN DIRECTOR 1.00 X 0 0 0 DAVE T MARVEL DIRECTOR 1.00 X 0 0 0 JOHN P MORRIS DIRECTOR 1.00 X 0 0 0 JEROME A BOURBON DIRECTOR 1.00 X 0 0 0 MAXINE CLARK DIRECTOR 1.00 X 0 0 0 DEREK MABIE DIRECTOR 1.00 X 0 0 0 MICHAEL VASTA DIRECTOR 1.00 X 0 0 0 EVERETT NEVILLE CHAIRMAN 3.00 X X 0 0 0 RODNEY KINZINGER CHAIR - FINANCE COMMITTEE 3.00 X X 0 0 0 GEORGE PAZ VICE CHAIRMAN 3.00 X X 0 0 0 JOSEPH CONRAN SECRETARY 3.00 X X 0 0 0 KATHLEEN M FENGER HEAD OF SCHOOL 40.00 X 165354 0 12615 JOANNE CRONAN CFO 40.00 X 89156 0 15396 SARAH DURBIN COO 40.00 X 80917 0 1852 335427 0 29863 1 0 1 0 0 804296 88916 649962 174085 1543174 TUITION 611600 3107231 3107231 CONSULTING INCOME 611600 28947 28947 CAFETERIA INCOME 611600 13270 13270 STUDENT FEES 611600 5135 5135 3154583 146419 146419 102000 804296 146476 -44476 -44476 MISCELLANEOUS 900099 1469 1469 1469 4801169 3154583 0 103412 310830 310830 314404 62204 197269 54931 2561457 2163251 229846 168360 401437 320616 69750 11071 206861 162258 28567 16036 56173 56173 54220 34245 19033 942 66134 53954 9022 3158 162559 143865 18044 650 1891 1891 42636 37733 4733 170 163176 144411 18112 653 39264 32032 5357 1875 CAFETERIA 162389 162389 EDUCATIONAL SERVICES 54595 54595 STUDENT EVENTS AND ACTI 47791 47791 PROFESSIONAL FEES 37169 37169 104684 61370 19588 23726 4787670 3791544 714554 281572 1170976 1121303 107607 159214 204106 146249 68674 90659 3748334 1789372 1882345 1958962 4192626 3617661 7626334 7094048 190059 84854 49330 246134 693877 609880 933266 940868 X 5867413 5304931 825655 848249 6693068 6153180 7626334 7094048 13499 -553387 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4192626 -409965 165000 3617661 3469485 888141 165000 4192626 3313298 288187 132000 3469485 3520868 -84070 123500 3313298 2660921 603906 256041 3520868 0.85000 0.15000 0 0 16163 16163 287640 287640 0 2889590 1019773 1869817 554941 481959 72982 1958962 3936952 -553387 -553387 4490339 310830 310830 4801169 4476840 0 4476840 310830 310830 4787670 PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS INCLUDED IN TUITION REVENUE 310,830. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS INCLUDED IN TUITION REVENUE 310,830. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL ADVERTISES TO ALL POTENTIAL ADMISSION CANDIDATES ITS NONDISCRIMINATORY POLICY IN THE LOCAL NEWSPAPER. GALA 906296 804296 102000 57811 88665 906296 804296 102000 57811 88665 146476 -44476 0 SCHOLARSHIPS 31 310830 X X 0 0 0 0 0 0 0 0 0 KATHLEEN M FENGER HEAD OF SCHOOL 165354 0 0 0 0 0 5124 0 7491 0 177969 0 0 0 X 7 174085 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXPERTISE OF AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT IS USED TO PREPARE FORM 990. INFORMATION TO PREPARE THE 990 IS SUPPLIED WITH THE REQUIRED ORGANIZATIONAL CONTENT AND SPECIFICS OF THE ORGANIZATION'S OPERATIONS BY A KNOWLEDGEABLE AND COMPETENT MANAGEMENT TEAM. FORM 990, PART VI, SECTION B, LINE 12C ALL OF THE MEMBERS OF THE BOARD COMPLETE AND SIGN A CONFLICT OF INTEREST FORM ANNUALLY IN AUGUST AND THE ORGANIZATION MONITORS RELATIONSHIPS THROUGHOUT THE YEAR. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR HEAD OF SCHOOL IS DETERMINED BY EXECUTIVE COMMITTEE OF BOARD OF DIRECTORS IN CLOSED SESSION AND COMMUNICATED TO THE HEAD OF SCHOOL BY THE CHAIR OF THE BOARD OF DIRECTORS. COMPENSATION FOR THE CFO AND COO IS DETERMINED BY THE SAME PROCESS WITH THE ADDITION OF INPUT FROM THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FINANCIAL INFORMATION IS PUBLISHED ANNUALLY IN IMPACT REPORTS DISTRIBUTED TO DONORS AND COMMUNITY PARTNERS. ARCHIVED IMPACT REPORTS ARE AVAILABLE UPON REQUEST, AND OUR ANNUAL AUDIT IS AVAILABLE UPON REQUEST.