2018-04-26T10:43:07-05:00 2017-08-31 431540459 Schmersahl Treloar & Company PC 10805 Sunset Office Drive Suite 400 Saint Louis MO 63127 990 2016-09-01 430968673 Logos Inc LOGO 3149977002 9137 Old Bonhomme St Louis MO 63132 Kathleen M Fenger HEAD OF SCHOOL 3149977002 2018-04-25 1 Roger G Toennies CPA P00019708 3149662727 2018-04-25 68.187.1.242 2018-04-25 09:35:53 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 53824E981E17BC06E36AFF86F1EE9338DA915B2C 2016 2021-01-29 14:40:06Z Kathleen M Fenger 9137 Old Bonhomme St Louis MO 63132 4189789 0 X WWW.LOGOSSCHOOL.ORG X 1971 MO Education & therapy services for emotionally disturbed/behaviorally disordered students in grades 6-12. 30 30 56 38 0 0 2306656 1227033 2564770 2804356 52194 70598 27096 -12267 4950716 4089720 106531 136011 0 0 2947409 3018491 0 0 256570 715615 788347 3769555 3942849 1181161 146871 5859516 6134886 1086209 1002770 4773307 5132116 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 2996418 136011 2804356 LOGOS SCHOOL PROVIDED THERAPEUTIC AND EDUCATIONAL SERVICES TO APPROXIMATELY 150 STUDENTS IN GRADES 6-12 WHO ARE EMOTIONALLY DISTURBED OR BEHAVIOR DISORDERED. THE STAFF ENCOURAGED, COUNSELED AND DIRECTED THEIR EDUCATIONAL ASPIRATIONS, AND PROVIDED TUTORING AND CLASSES TO HELP STUDENTS EARN A HIGH SCHOOL DIPLOMA AND PREPARE FOR COLLEGE OR EMPLOYMENT. THE SCHOOL PROVIDED A PLACE OF STUDY, OFFERED ART AND SCIENCE ENRICHMENT PROGRAMS, AND MADE AVAILABLE ENRICHMENT PROGRAMS SUCH AS VISITS TO EDUCATIONAL AND CULTURAL SITES. 2996418 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 9 0 1 56 1 0 0 0 0 0 1 1 0 0 0 0 X 30 30 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 ARNOLD W DONALD 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 JAMES G KOMAN Director 3.00 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 DAVID RIPES 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 DR JASON SELK 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 STEVEN J PONCIROLI 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 RODNEY KINZINGER Treasurer 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 150333 0 13259 JoAnne Cronan CFO 40.00 X 75659 0 6514 225992 0 19773 1 0 1 0 0 634303 592730 177519 1227033 Tuition 611600 2776991 2776991 Cafeteria Income 611600 16120 16120 Student Fees 611600 11245 11245 2804356 70598 70598 54250 634303 100069 -45819 -45819 CONSULTING INCOME 611710 30039 30039 MISCELLANEOUS 900099 3063 3063 YEARBOOK INCOME 900099 450 450 33552 4089720 2804356 0 58331 136011 136011 251527 188552 43765 19210 2180360 1641776 371377 167207 409019 285314 94479 29226 177585 120617 32000 24968 21910 21910 31004 14775 15430 799 24990 18493 5497 1000 139603 123550 15494 559 4078 4078 48843 43226 5421 196 113522 100467 12601 454 27724 20516 6099 1109 Cafeteria 169489 169489 Educational Services 49002 49002 Student Events and Acti 48339 48339 Individual Therapy Serv 23291 23291 86552 13000 61710 11842 3942849 2996418 689861 256570 931316 911949 270868 239439 183037 161144 58601 83539 3227190 1225141 2053026 2002049 2362668 2736766 5859516 6134886 107465 166886 151135 48352 827609 787532 1086209 1002770 X 4150764 4576154 622543 555962 4773307 5132116 5859516 6134886 146871 211938 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2362668 28976 269277 2660921 1112637 1101335 148696 2362668 1020375 133860 -41598 1112637 1588407 -568032 1020375 0.94000 0.06000 0 0 16163 16163 287640 287640 0 2673690 808592 1865098 249697 128909 120788 2002049 4165647 211938 211938 3953709 136011 136011 4089720 3806838 0 3806838 136011 136011 3942849 Part XI, Line 4b - Other Adjustments: Scholarships included in tuition revenue 136,011. Part XII, Line 4b - Other Adjustments: Scholarships included in tuition revenue 136,011. 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. 0 Gala 688553 634303 54250 609 48050 11732 39678 688553 634303 54250 609 48050 11732 39678 100069 -45819 0 Scholarships 18 135006 0 0 0 0 0 0 0 0 0 Kathleen M Fenger Head of School 150333 0 0 0 0 0 3605 0 9654 0 163592 0 0 0 X 9 177519 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 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. There is no written policy regarding conflict of interest. Financial statements are not made available to the public.