2021-05-13T12:13:04-05:00 2020-08-31 431540459 SCHMERSAHL TRELOAR & COMPANY PC 10805 SUNSET OFFICE DRIVE SUITE 400 SAINT LOUIS MO 631271028 990 2019-09-01 430968673 LOGOS INC LOGO 3149977002 9137 OLD BONHOMME ST LOUIS MO 63132 KATHLEEN M FENGER HEAD OF SCHOOL 3149977002 2021-05-13 1 ROGER G TOENNIES CPA P00019708 3149662727 2021-05-13 2019 2022-09-23 18:48:47Z KATHLEEN M FENGER 9137 OLD BONHOMME ST LOUIS MO 63132 4606660 0 X WWW.LOGOSSCHOOL.ORG X 1971 MO THERAPEUTIC ALTERNATIVE SCHOOL FOR GRADES 6-12. 29 29 60 36 0 0 1329263 1307343 2825930 2993587 109567 6076 9122 -7144 4273882 4299862 217741 179851 0 0 3141680 3325683 0 0 273724 864287 859856 4223708 4365390 50174 -65528 6351386 7079700 919425 1520546 5431961 5559154 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 3291147 179851 2993587 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. 154 STUDENTS IN GRADES 6-12 WERE SERVED IN THE 2019-2020 SCHOOL YEAR. 3291147 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 22 0 1 60 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 MICHAEL VASTA DIRECTOR 1.00 X 0 0 0 CHRISTOPHER KOON DIRECTOR 1.00 X 0 0 0 MILES D MOONEY DIRECTOR 2.00 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 2.00 X 0 0 0 LYNN CHIPPERFIELD DIRECTOR 1.00 X 0 0 0 ROBERT F O'LOUGHLIN DIRECTOR 2.00 X 0 0 0 JOHN NATIONS DIRECTOR 1.00 X 0 0 0 SALLY A PINCKARD DIRECTOR 2.00 X 0 0 0 DEREK MABIE 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 EVERETT NEVILLE VICE CHAIRMAN 1.00 X 0 0 0 RODNEY KINZINGER CHAIR - FINANCE COMMITTEE 3.00 X X 0 0 0 GEORGE PAZ 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 160706 0 10060 JOANNE CRONAN CFO 40.00 X 86367 0 12926 SARAH DURBIN COO 40.00 X 90843 0 5151 337916 0 28137 1 0 1 0 0 652172 655171 38050 1307343 TUITION 611600 2978692 2978692 CAFETERIA INCOME 611600 14380 14380 STUDENT FEES 611600 515 515 2993587 100352 100352 132000 132000 94276 0 -94276 -94276 -94276 41750 652172 80522 -38772 -38772 CONSULTING INCOME 611710 31085 31085 MISCELLANEOUS 900099 543 543 31628 4299862 2993587 0 -1068 179851 179851 382265 83682 245376 53207 2410239 1996504 257599 156136 334278 265408 58778 10092 198901 149089 34964 14848 58023 58023 50190 32919 16436 835 25221 18663 5549 1009 170630 151008 18940 682 1261 1261 39889 35302 4428 159 148398 131332 16472 594 27952 20685 6149 1118 CAFETERIA 100516 100516 BAD DEBT 42000 42000 EDUCATIONAL SERVICES 36859 36859 STUDENT EVENTS AND ACTI 36583 36583 122334 52746 34544 35044 4365390 3291147 800519 273724 578021 1363081 159468 103321 166451 163513 52869 55582 3368357 1472666 2052457 1895691 3342120 3498512 6351386 7079700 174663 203232 42730 58034 702032 656002 603278 919425 1520546 X 4644849 4731379 787112 827775 5431961 5559154 6351386 7079700 -65528 192721 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3313298 95466 192721 132000 3469485 3520868 92922 -176992 123500 3313298 2660921 603906 256041 3520868 2362668 28976 269277 2660921 1112637 1101335 148696 2362668 0.85000 0.15000 0 0 16163 16163 287640 287640 0 2697855 889866 1807989 366699 295160 71539 1895691 4312732 192721 192721 4120011 179851 179851 4299862 4185539 0 4185539 179851 179851 4365390 PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS INCLUDED IN TUITION REVENUE 179,851. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS INCLUDED IN TUITION REVENUE 179,851. 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 693922 652172 41750 34455 46067 693922 652172 41750 34455 46067 80522 -38772 0 SCHOLARSHIPS 22 179851 0 0 0 0 0 0 0 0 0 KATHLEEN M FENGER HEAD OF SCHOOL 160706 0 0 0 0 0 4909 0 5151 0 170766 0 0 0 X 4 37100 FMV X 1 950 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.