2021-05-17T14:06:03-05:00 2020-06-30 430765316 RUBINBROWN LLP ONE NORTH BRENTWOOD SAINT LOUIS MO 63105 990 2019-07-01 430653286 COMMUNITY SCHOOL ASSOCIATION COMM 3149910005 900 LAY ROAD SAINT LOUIS MO 63124 DONNA SCOTT DIRECTOR OF FINANCE AND OPERATIONS 3149910005 2021-05-17 1 KIMBERLY A RYAN P00829977 3142903300 2019 2022-09-23 18:48:47Z COMMUNITY SCHOOL DONNA SCOTT 900 LAY ROAD SAINT LOUIS MO 63124 8212578 0 X WWW.COMMUNITYSCHOOL.COM X 1914 MO ELEMENTARY SCHOOL EDUCATION 18 18 114 200 0 0 834801 876564 7470414 7011841 948583 11328 96550 200699 9350348 8100432 716541 675233 0 0 5941692 6180859 0 0 352862 2477871 2594069 9136104 9450161 214244 -1349729 31075811 33103846 4192342 7366866 26883469 25736980 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 7067177 675233 7044540 THE SCHOOL PROVIDES EDUCATIONAL SERVICES TO APPROXIMATELY 340 CHILDREN FROM PRE-KINDERGARTEN THROUGH SIXTH GRADE. 7067177 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 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 19 0 114 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 X ROBERT COOKE HEAD OF SCHOOL 40.00 X 256153 0 32582 CHRISTINE FICKER DIRECTOR OF FINANCE/OPERATIONS 40.00 X 129247 0 14213 KATHY FITZGERALD ASST. HEAD OF SCHOOL 40.00 X 110155 0 12877 LYNN CHRISTOPHER UPPER DIVISION 40.00 X 104403 0 12474 KATHLEEN KELLY DIRECTOR OF ADVANCEMENT 40.00 X 102500 0 7409 BARRY ALBRECHT PRESIDENT 5.00 X X 0 0 0 JEREMY DEUTSCH VICE-PRESIDENT 4.00 X X 0 0 0 JIM FOX TREASURER 4.00 X X 0 0 0 CHARMAINE ANSARI SECRETARY 4.00 X X 0 0 0 TRACY SHEPARD MEMBER AT LARGE 4.00 X 0 0 0 WILMETTA TOLIVER-DIALLO GUEST OF BOARD CHAIR 3.00 X 0 0 0 MAYO AMOS TRUSTEE 2.00 X 0 0 0 KATHLEEN CAMERON TRUSTEE 2.00 X 0 0 0 BRAD FOSS TRUSTEE 2.00 X 0 0 0 DEANNA GRANGER TRUSTEE 2.00 X 0 0 0 MATT HALL TRUSTEE 2.00 X 0 0 0 JAMES JEFFERSON TRUSTEE 2.00 X 0 0 0 STACEY KAMPS TRUSTEE 2.00 X 0 0 0 MICHAEL LAYCOB TRUSTEE 2.00 X 0 0 0 MAURICIO SANCHEZ TRUSTEE 2.00 X 0 0 0 MARK SCHNUCK TRUSTEE 2.00 X 0 0 0 TONY SONN TRUSTEE 2.00 X 0 0 0 GENEEN VON KLOHA TRUSTEE 2.00 X 0 0 0 702458 0 79555 5 0 1 0 SAGE DINING SERVICES 1402 YORK ROAD SUITE 100 LUTHERVILLE MD 21093 LUNCH SERVICE 371290 COMMUNITY COUNSELLING SERVICE PO BOX 824885 PHILADELPHIA PA 19182 PROFESSIONAL SERVICES/FEASIBILITY STUDY 290115 MCMILLAN CONSTRUCTION GROUP 1423 STRASSNER DRIVE ST LOUIS MO 63144 OUTDOOR PAVILLION 254450 C&R MECHANICAL COMPANY 12825 PENNRIDGE DRIVE BRIDGETON MO 63044 BUILDING REPAIR & MAINTENANCE 143392 4 271379 605185 876564 TUITION 611110 7004543 7004543 AFTER SCHOOL PROGRAMS 611110 7298 7298 7011841 8828 8828 2475 0 2475 2475 2475 2500 0 2500 2500 2500 277671 271379 112146 165525 165525 ADMISSION TESTING 900099 11250 11250 LATE FEES 900099 4043 4043 17406 17406 32699 8100432 7044540 0 179328 675233 675233 250000 250000 4705438 3537977 936313 231148 322471 247063 59796 15612 554029 424472 102735 26822 348921 267327 64701 16893 38741 38741 8498 8498 29285 29285 354560 354560 144086 90638 53448 346671 304403 42268 33095 33095 329628 309801 16920 2907 70060 70060 25226 25226 683874 642739 35103 6032 113837 113837 FOOD SERVICE 320975 320975 PAYROLL PROCESSING 24534 24534 DUES & SUBSCRIPTIONS 24447 24447 ADMISSION 17127 17127 29425 29425 9450161 7067177 2030122 352862 4589913 4500394 137147 85244 313271 1795509 125612 665099 21126537 9846537 11736129 11280000 14173739 14777600 31075811 33103846 751170 762835 2411584 4752859 949756 775024 79832 1076148 4192342 7366866 X 17230745 16102929 9652724 9634051 26883469 25736980 31075811 33103846 X -1349729 677956 -474716 X 0 0 0 X 1154946 1533827 1062126 834801 876564 5462264 1154946 1533827 1062126 834801 876564 5462264 5462264 648697 620396 1912531 960207 11303 4153134 86188 88364 201679 66794 165525 608550 10223948 34484802 0.53430 0.42000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14042846 7500 677956 621209 14107093 14009922 283781 351592 602449 14042846 13100499 574884 926855 592316 14009922 11117843 1177965 1401417 596726 13100499 11928578 121758 -370793 561700 11117843 0.31000 0.53000 0.16000 0 0 1282522 1282522 14398669 5259719 9138950 2227366 1736211 491155 3177054 2850607 326447 40926 40926 11280000 OTHER LIABILITY 1948 PAYCHECK PROTECTION PROGRAM LOAN 1074200 1076148 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. 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. X X X 0 CORNUCOPIA 543550 265879 277671 51162 4325 48863 TRIVIA NIGHT 5500 5500 373 7423 549050 271379 277671 51162 4698 56286 112146 165525 0 FINANCIAL ASSISTANCE 57 675233 PART I, LINE 2: GRANTS FOR SCHOLARSHIPS ARE NEED BASED. APPLICATIONS ARE MADE AND 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 VERIFY 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 256153 0 0 0 0 0 17931 0 14651 0 288735 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 MEETINGS 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 HEAD OF SCHOOL. 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 PERFORM 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 XI, LINE 9: INTERCOMPANY FUND -181,910. NET ASSETS RELEASED -292,806. COMMUNITY SCHOOL SCHOLARSHIP FUND 900 LAY ROAD SAINT LOUIS MO 63124 237382761 SCHOLARSHIP MO 501(C)(3) LINE 12B, II 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0