2022-06-23T14:06:06-05:00 2021-08-31 431540459 SCHMERSAHL TRELOAR & COMPANY PC 10805 SUNSET OFFICE DRIVE SUITE 400 SAINT LOUIS MO 631271028 990 2020-09-01 430968673 LOGOS INC LOGO 3149977002 9137 OLD BONHOMME ST LOUIS MO 63132 KATHLEEN M FENGER HEAD OF SCHOOL 3149977002 2022-06-23 1 KATHLEEN FENGER 999009999 ROGER G TOENNIES CPA P00019708 3149662727 2022-06-23 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z KATHLEEN M FENGER 9137 OLD BONHOMME ST LOUIS MO 63132 4830207 0 X WWW.LOGOSSCHOOL.ORG X 1971 MO THERAPEUTIC ALTERNATIVE SCHOOL FOR GRADES 6-12. 29 29 56 36 0 0 1307343 1725845 2993587 3003004 6076 43747 -7144 -5808 4299862 4766788 179851 200842 0 0 3325683 3398497 0 0 298764 859856 880756 4365390 4480095 -65528 286693 7079700 7626334 1520546 933266 5559154 6693068 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 3469173 200842 2972501 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. 140 STUDENTS IN GRADES 6-12 WERE SERVED IN THE 2020-2021 SCHOOL YEAR. 3469173 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 12 0 1 56 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 29 29 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 TIMOTHY R FOGERTY DIRECTOR 1.00 X 0 0 0 CHRISTOPHER KOON 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 TIMOTHY E MASA 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 LYNN CHIPPERFIELD 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 164386 0 10995 JOANNE CRONAN CFO 40.00 X 88608 0 13812 SARAH DURBIN COO 40.00 X 92893 0 5966 345887 0 30773 1 0 1 0 0 616672 684935 424238 33145 1725845 TUITION 611600 2968340 2968340 CONSULTING INCOME 611600 30503 30503 CAFETERIA INCOME 611600 3361 3361 STUDENT FEES 611600 800 800 3003004 43747 43747 54000 616672 63419 -9419 -9419 MISCELLANEOUS 900099 3611 3611 3611 4766788 3003004 0 37939 200842 200842 400601 87835 257059 55707 2424539 2044626 193225 186688 370736 298996 61109 10631 202621 153819 31356 17446 69359 69359 50265 33369 15705 1191 98493 90610 5209 2674 155079 137245 17214 620 1646 1646 44168 39089 4903 176 157119 139051 17440 628 33691 27043 4941 1707 CAFETERIA 61564 61564 EDUCATIONAL SERVICES 46670 46670 INDIVIDUAL THERAPY SERV 38263 38263 STUDENT EVENTS AND ACTI 28800 28800 95639 41351 32992 21296 4480095 3469173 712158 298764 1363081 1170976 103321 107607 163513 204106 55582 68674 3512130 1629785 1895691 1882345 3498512 4192626 7079700 7626334 203232 190059 58034 49330 656002 693877 603278 0 1520546 933266 X 4731379 5867413 827775 825655 5559154 6693068 7079700 7626334 286693 847221 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3469485 0 888141 165000 4192626 3313298 0 288187 132000 3469485 3520868 0 -84070 123500 3313298 2660921 603906 256041 3520868 2362668 28976 269277 2660921 0.85000 0.15000 0 0 16163 16163 287640 287640 0 2697855 954819 1743036 510472 387326 123146 1882345 5413167 847221 847221 4565946 200842 200842 4766788 4279253 0 4279253 200842 200842 4480095 PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS INCLUDED IN TUITION REVENUE 200,842. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS INCLUDED IN TUITION REVENUE 200,842. 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 670672 616672 54000 11780 51639 670672 616672 54000 11780 51639 63419 -9419 0 SCHOLARSHIPS 25 200842 0 0 0 0 0 0 0 0 0 KATHLEEN M FENGER HEAD OF SCHOOL 164386 0 0 0 0 0 5029 0 5966 0 175381 0 0 0 X 1 33145 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.