2018-05-11T11:37:40-05:00 2017-06-30 430352985 Kerber Eck & Braeckel LLP 1365 East Union Avenue Litchfield IL 62056 990 2016-07-01 454158630 Eagle College Prep Endeavor Inc EAGL 3146647627 2617 Shenandoah Ave St Louis MO 63104 Matt Hoehner Superintendent 3146647627 2018-05-10 1 Jeremy Pattillo CPA P01637367 2173246611 2016 2022-09-23 18:48:47Z Matt Hoehner 2617 Shenandoah Ave St Louis MO 63104 6209164 0 X www.eagleprep.org/stlouis X 2011 MO To assist parents and families toward the pursuit of academic greatness and character development in a loving environment 8 8 93 0 0 0 243832 220395 4023557 5988769 0 0 0 0 4267389 6209164 0 0 0 0 2270941 3051776 0 0 0 1995239 2731605 4266180 5783381 1209 425783 654242 1330025 500000 750000 154242 580025 Eagle College Prep is an open enrollment public charter school. Eagle College Prep pursues academic excellence in a safe, supportive and loving learning environment. 0 0 4246529 5988769 Operation of a public charter school. 4246529 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 93 1 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Matt Hoehner 3146647627 2617 Shenandoah Ave St Louis MO 63104 X Judith Wangerin Meyer Chair 5.00 X 0 0 0 Jeff Craig-Meyer Vice Chair 2.00 X 0 0 0 Jeff Cloeter Secretary 2.00 X 0 0 0 Ron Richardson Treasurer 1.00 X 0 0 0 David Simmons Member 1.00 X 0 0 0 Dena Brummer Member 1.00 X 0 0 0 Lee Harden Member 1.00 X 0 0 0 Frank A Wilson Member 1.00 X 0 0 0 0 0 0 0 0 0 0 Public School Retirement System of St L 3641 Olive Street St Louis MO 63108 Retirement 377232 EAGLE Emmaus Property LLC 20935 West Swenson Drive St 101 Waukesha WI 53186 Rent 285796 Open Sky Education 20935 West Swenson Drive St 101 Waukesha WI 53186 Management 239056 United Healthcare 13655 Riverport Drive Maryland Heights MO 63043 Insurance 227854 Educational Enterprises Inc 20935 West Swenson Drive St 101 Waukesha WI 53186 Management 212566 5 220395 220395 Government Funding 611110 5859899 5859899 Food Sales 611110 10115 10115 118755 118755 5988769 6209164 5988769 0 0 2213891 1498212 715679 343217 226406 116811 463530 350467 113063 31138 21207 9931 10988 10988 14450 14450 299 299 12364 12364 242451 216295 26156 941588 941588 24469 22737 1732 7984 7984 72707 72707 22974 22974 Purchased services 1067622 589211 478411 Supplies 211252 193885 17367 Books 98056 98056 Repairs & Maintenance 1308 1308 3093 3093 5783381 4246529 1536852 0 414132 988021 11854 0 506212 164208 228256 342004 654242 1330025 500000 750000 500000 750000 X 154242 580025 154242 580025 654242 1330025 425783 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 506212 164208 342004 342004 X 6209164 0 6209164 0 6209164 5783381 0 5783381 0 5783381 Part X, Line 2: The school is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code, except to the extent that it has taxable income from business that is not related to its tax exempt purpose. Unrelated business income, if there was any, would be taxed at the applicable corporate income tax rate. The School did not have any unrelated business income during the year ended June 30, 2017, and accordingly, no provision for income taxes has been made in the financial statements. The School is not currently under examination by any taxing jurisdiction. Federal and state taxing authorities no longer have the right to examine tax years ending prior to June 30, 2013. For the year ended June 30, 2017, there were no interest or penalties associated with tax positions recorded in the accompanying financial statements. Form 990, Part VI, Section A, line 3 The School delegated many key management duties to the management company, Open Sky Education. Form 990, Part VI, Section B, line 11b Copies of Form 990 are provided to all board members for approval prior to filing. Form 990, Part VI, Section B, line 12c The Board will allow the presentation of those involved with the conflict of interest to plead their case. After the discussion, the individual presenting the conflict must leave the meeting during the decision and the vote on the transaction involving the COI. The Board may appoint dis-interested parties to search for alternatives. If not advantageous results are found, the board may accept the COI. If the Board identifies a COI that was not presented, it shall inform the member of such belief and afford the member the opportunity to explain the failure to disclose. The Board shall take all disciplinary and corrective action to deal with the COI. Form 990, Part VI, Section B, line 15 The Board discusses the compensation of the principal of the organization. All interested persons are excused and the decision is made using an organizational salary survey completed by a similar network of schools to help aid in the compensation arrangement. Form 990, Part VI, Section C, line 19 Financial and tax information are available and provided upon request. Form 990, Part XII, Line 1: The School uses the modified cash basis of accounting.