2023-12-18T14:19:15-06:00 2023-06-30 363168081 SIKICH LLP 3051 HOLLIS DRIVE 3RD FLOOR SPRINGFIELD IL 62704 990 2022-07-01 464025748 SIUE CHARTER SCHOOL SIUE 6184828370 125 PECK SERVICE RD CAMPUS BOX 1049 EDWARDSVILLE IL 62026 ANNE DETOYE TREASURER 6184828370 2023-12-14 1 ANNE DETOYE 999009999 0 BRIDGETTE MUGGE P00671418 2177933363 2023-12-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANNE DETOYE 125 PECK SERVICE RD CAMPUS BOX 1049 EDWARDSVILLE IL 62026 1875274 0 X HTTPS://WWW.SIUE.EDU/ESL-CHARTER-SCHOOL/ X 1999 IL TO PREPARE STUDENTS, WHO ARE CAREER - AND COLLEGE - READY, UPON GRADUATION. 8 2 0 8 0 0 200341 145841 1476656 1729433 0 0 0 0 1676997 1875274 0 0 0 0 0 0 0 0 0 1616895 1832333 1616895 1832333 60102 42941 580098 604864 137124 118949 442974 485915 X THE MISSION OF THE SIUE EAST ST. LOUIS CHARTER HIGH SCHOOL IS TO PREPARE SUDENTS, WHO ARE CAREER - AND COLLEGE - READY, UPON GRADUATION. 0 0 1402304 1729433 THE MISSION OF THE SIUE EAST ST. LOUIS CHARTER HIGH SCHOOL IS TO PREPARE STUDENTS, WHO ARE CAREER - AND COLLEGE - READY, UPON GRADUATION. TO ACHIEVE THIS MISSION, THE SCHOOL AND ITS STAFF WILL POSITIVELY IMPACT THE EDUCATIONAL AND ECONOMIC LIVES OF EAST ST. LOUIS, IL YOUTH THROUGH: INDIVIDUALIZED INSTRUCTION IN CORE ACADEMIC SUBJECTS; EXPLORATION OF CAREER INTERESTS AND APTITUDES; ASSISTANCE IN REALIZING STUDENTS' TALENTS; HIGH ACADEMIC GOALS AND EXPECTATIONS THAT GRADUATES WILL BECOME COMPETITIVE EMPLOYEES FOR THE 21ST CENTURY. THE SIUE CHARTER HIGH SCOOL IS A SCHOOL-OF-CHOICE FOR FAMILIES IN THE EAST ST. LOUIS SCHOOL DISTRICT 189. THE SIUE EAST ST. LOUIS CHARTER HIGH SCHOOL SERVES A TOTAL OF 120 STUDENTS FROM GRADES 9-12. OUR STUDENTS WILL HAVE ACCESS TO THE LATEST TECHNOLOGY, EQUIPMENT AND CURRICULA IN OUR $1 MILLION STEM CLASSROOM. 1402304 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ANNE DETOYE TREASURER 6186503354 125 PECK SERVICE ROAD CAMPUS BOX EDWARDSVILLE IL 62026 DR RANDALL PEMBROOK DIRECTOR/CHANCELLOR SIUE(THRU 2.28.22) 1.00 50.00 X 0 132031 0 DR VERONICA JEFFRIES CHARTER SCHOOL DIRECTOR 40.00 X X 0 125930 0 DR ALISON REEVES SECRETARY 5.00 40.00 X X 0 127508 0 DR ROBIN HUGHES DIRECTOR/ EDUCATOR SIUE 10.00 40.00 X 0 178472 0 MS ANNE DETOYE TREASURER 20.00 20.00 X X 0 82758 0 MR WILLIS YOUNG PRESIDENT 10.00 X X 0 0 0 DR MARACUS SCOTT SYSTEM REPRESENTATIVE 1.00 40.00 X 0 57731 0 MS WENDI BROWN VICE PRESIDENT 1.00 X X 0 0 0 DR JAMES MINOR DIRECTOR/CHANCELLOR SIUE 1.00 50.00 X 0 309402 0 DR JESSICA HARRIS VICE PRESIDENT (THRU 6/22/22) 1.00 50.00 X 0 183077 0 0 1196909 0 0 0 1 0 0 23968 121873 74802 145841 PER CAPITA TUITION 611110 1727034 1727034 STUDENT FEES 611110 2399 2399 1729433 1875274 1729433 0 0 4659 4659 153895 153594 301 2117 2117 73983 38810 35173 49895 49895 41901 18575 23326 10878 10878 43151 43151 17635 17635 SALARY REIMBURSEMENT 1273028 1056583 216445 STUDENT ACTIVITIES 42164 42164 CURRICULUM MATERIALS 40347 40347 EMPLOYEE BENEFIT 32874 32874 45806 17240 28566 1832333 1402304 430029 0 490353 474591 15393 35 0 10000 388700 268462 74352 120238 580098 604864 137124 118949 137124 118949 X 442974 485915 442974 485915 580098 604864 42941 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 388700 268462 120238 120238 X 2362065 486791 486791 1875274 0 1875274 2319124 486791 486791 1832333 0 1832333 PART X, LINE 2: THE INTERNAL REVENUE SERVICE (IRS) ISSUED A DETERMINATION LETTER, DATED FEBRUARY 10, 2015 INDICATING THAT CHARTER SCHOOL QUALIFIES FOR FEDERAL INCOME TAX EXEMPTION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) EXCEPT FOR INCOME TAXES ASSOCIATED WITH UNRELATED BUSINESS INCOME. THE IRS FURTHER DETERMINED THAT CHARTER SCHOOL IS NOT A PRIVATE FOUNDATION. NO PROVISION HAS BEEN MADE AS MANAGEMENT DOES NOT BELIEVE IT HAS SIGNIFICANT UNRELATED BUSINESS INCOME. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION PLACED ITS NON-DISCRIMINATION STATEMENT ON THE ENROLLMENT APPLICATION WHICH IS ALSO POSTED ON THE SCHOOL WEBSITE. THE NON-DISCRIMINATION STATEMENT IS ALSO LOCATED IN THE STUDENT HANDBOOK. SCHEDULE E, PART I, LINE 6 SIUE CHARTER SCHOOL RECEIVES FUNDING FROM THE STATE BOARD OF EDUCATION SCHOOL DISTRICT IN THEIR AREA BASED ON THE PER CAPITA NUMBER OF STUDENTS ENROLLED IN THE SCHOOL. 0 0 0 0 0 0 0 0 0 DR JAMES MINOR DIRECTOR/CHANCELLOR SIUE 0 309402 0 0 0 0 0 0 0 0 0 309402 0 0 DR JESSICA HARRIS VICE PRESIDENT (THRU 6/22/22) 0 183077 0 0 0 0 0 0 0 0 0 183077 0 0 DR ROBIN HUGHES DIRECTOR/ EDUCATOR SIUE 0 178472 0 0 0 0 0 0 0 0 0 178472 0 0 PART I, LINE 3 SALARIES FOR THE DIRECTOR (PRINCIPAL) AND ASSISTANT DIRECTOR (ASSISTANT PRINCIPAL) ARE SET BASED ON COMPARISONS OF SALARIES OF OTHER PRINCIPALS AND ASSISTANT PRINCIPALS OF OTHER SIMILAR DISTRICTS IN THE AREA. IN ADDITION, RELEVANT EXPERIENCE AND ACADEMIC CREDENTIALS ARE TAKEN INTO CONSIDERATION. X SMART BOARDS & INSTALLATION 1 70658 COST X ROBOTICS EQUIPMENT 1 4144 COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE REVIEWED BY THE ORGANIZATION'S LEADERSHIP TEAM CONSISTING OF THE BOARD PRESIDENT, BOARD TREASURER, DIRECTOR OF THE CHARTER HIGH SCHOOL, AND THE ASSISTANT DIRECTOR OF THE CHARTER HIGH SCHOOL. EACH MEMBER WILL THOROUGHLY READ THROUGH THE 990 TAX RETURN AND PROVIDE ANY INPUT, COMMENTS, CORRECTIONS, AND APPROVAL TO THE TREASURER. THE TREASURER WILL THEN COMMUNICATE ANY CHANGES AND THE FINAL APPROVAL TO THE PAID TAX FORM PREPARER. FORM 990, PART VI, SECTION B, LINE 12C AT THE ANNUAL MEETING OF THE GOVERNING BOARD, EACH DIRECTOR AND PRINCIPAL OFFICER IS PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY TO REVIEW. IN ADDITION, THEY SIGN A STATEMENT THAT AFFIRMS THAT THEY HAVE: 1. RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, 2. READ AND UNDERSTANDS THE POLICY, 3. AGREED TO COMPLY WITH THE POLICY, AND 4. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION B, LINE 15 SALARIES FOR THE DIRECTOR (PRINCIPAL) AND ASSISTANT DIRECTOR (ASSISTANT PRINCIPAL) ARE SET BASED ON COMPARISONS OF SALARIES OF OTHER PRINCIPALS AND ASSISTANT PRINCIPALS OF OTHER SIMILAR DISTRICTS IN THE AREA. IN ADDITION, RELEVANT EXPERIENCE AND ACADEMIC CREDENTIALS ARE TAKEN INTO CONSIDERATION. THE EXECUTIVE OFFICER AND ACCOUNTANT FOR THE SCHOOL ARE FULL-TIME EMPLOYEES OF SIUE AND ARE ASSIGNED IN A PART-TIME CAPACITY TO PROVIDE OVERSIGHT AND ACCOUNTING SERVICES TO THE ORGANIZATION. THE SALARIES WERE SET BASED ON PERCENT EFFORT EXPECTED OF THESE OVERSIGHT POSITIONS AND TYPICAL COMPENSATION FOR AN EQUIVALENT SERVICE LOAD AT THE UNIVERSITY. FORM 990, PART VI, SECTION C, LINE 18 ALL FORMS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. SOUTHERN ILLINOIS UNIVERSITY EDWARDSVILLE 1 HAIRPIN DR EDWARDSVILLE IL 62026 370986220 COLLEGE EDUCATION IL 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0