2024-04-12T16:15:38-05:00 2023-05-31 430765316 RUBINBROWN LLP 7676 FORSYTH BLVD SUITE 2100 SAINT LOUIS MO 63105 990 2022-06-01 431123374 CHURCHILL CENTER AND SCHOOL FOR LEARNING DISABILITIES CHUR 3149974343 1021 MUNICIPAL CENTER DRIVE TOWN COUNTRY MO 63131 ANNE EVERS HEAD OF SCHOOL 3149974343 2024-04-11 1 ANNE EVERS 999009999 1 KIMBERLY A RYAN P00829977 3142903300 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANNE EVERS 1021 MUNICIPAL CENTER DRIVE TOWN COUNTRY MO 63131 13445761 0 X WWW.CHURCHILLSTL.ORG X 1977 MO TO GIVE HIGH POTENTIAL CHILDREN WITH LEARNING DISABILITIES INDIVIDUALIZED, REMEDIAL EDUCATION AND THE SUPPORT THEY NEED TO ACHIEVE AND RETURN TO A TRADITIONAL CLASSROOM. 25 25 90 50 0 0 1529545 446039 6570586 6589568 883489 344779 213935 -28401 9197555 7351985 248525 289575 0 0 5262776 5557419 0 0 198635 1341382 1367333 6852683 7214327 2344872 137658 27869304 27623759 1898063 2055948 25971241 25567811 TO GIVE HIGH POTENTIAL CHILDREN WITH LEARNING DISABILITIES INDIVIDUALIZED, REMEDIAL EDUCATION AND THE SUPPORT THEY NEED TO ACHIEVE AND RETURN TO A TRADITIONAL CLASSROOM. 0 0 6381461 289575 6589568 EDUCATION OF STUDENTS WITH SPECIFIC LEARNING DISABILITIES: 150 DAY SCHOOL STUDENTS, 58 SUMMER SCHOOL STUDENTS 6381461 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 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 17 0 90 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 25 25 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X BETH BROOKSHIER 3149974343 1021 MUNICIPAL CENTER DRIVE TOWN COUNTRY MO 63131 PHYLLIS A HARTRICH PRESIDENT 2.00 X X 0 0 0 MATT COURTNEY VICE PRESIDENT 2.00 X X 0 0 0 ZACH KRATOFIL TREASURER 2.00 X X 0 0 0 JODIE FINNEY SECRETARY 2.00 X X 0 0 0 MEREDITH PERKINS PRESIDENT ELECT 2.00 X 0 0 0 PRESTON AMOS TRUSTEE 1.00 X 0 0 0 ART BOND TRUSTEE 1.00 X 0 0 0 BRIAN DULL TRUSTEE 1.00 X 0 0 0 STEVE GORDON TRUSTEE 1.00 X 0 0 0 NICOLE GORE TRUSTEE 1.00 X 0 0 0 SARAH MCDANIEL TRUSTEE 1.00 X 0 0 0 DANNY ORTHWEIN TRUSTEE 1.00 X 0 0 0 JACLYN POLLNOW TRUSTEE 1.00 X 0 0 0 ASIM RAZA PAST PRESIDENT 1.00 X 0 0 0 NANCY ROBINSON TRUSTEE 1.00 X 0 0 0 REBECCA SCHULZ TRUSTEE 1.00 X 0 0 0 JULIE STANLEY TRUSTEE 1.00 X 0 0 0 SCOTT STEPHENS TRUSTEE 1.00 X 0 0 0 JEFF TODT TRUSTEE 1.00 X 0 0 0 MATT TOTTERDALE TRUSTEE 1.00 X 0 0 0 PETER S VILLHARD TRUSTEE 1.00 X 0 0 0 LISA WALSHAUSER TRUSTEE 1.00 X 0 0 0 BRIAN WITHERSPOON TRUSTEE 1.00 X 0 0 0 DARBY HOGAN HILLE PRESIDENT ALUMNI ASSOC 1.00 X 0 0 0 CORI CHRISTIANSEN PRESIDENT PARENTS' ASSOC 1.00 X 0 0 0 BETH BROOKSHIER DIRECTOR OF FINANCE 40.00 X 81507 0 26972 ANNE EVERS HEAD OF SCHOOL 40.00 X 162838 0 21568 BRADLEY RANKIN MOTOR SKILLS SUPERVISOR 40.00 X 100220 0 5842 CHRISTINA WEYERS DIRECTOR OF DEVELOPMENT 40.00 X 100596 0 6264 445161 0 60646 3 0 1 0 0 167058 278981 30595 446039 TUITION 611710 6124200 6124200 TUTORIALS 611710 303648 303648 STUDENT FEES 611710 117095 117095 OUTREACH 611710 44625 44625 6589568 335745 335745 6008736 5988634 11068 20102 -11068 9034 9034 65673 167058 94074 -28401 -28401 7351985 6589568 0 316378 289575 289575 300792 132281 149614 18897 4434283 4067312 242998 123973 218564 204159 10729 3676 261456 241617 13041 6798 342324 305168 26642 10514 4108 4108 54900 54900 19248 19248 27276 1200 26076 2380 2380 60674 22270 24803 13601 76766 56722 7507 12537 342210 328522 10267 3421 27287 27287 12194 12194 1275 1147 128 375665 360638 11270 3757 88436 84899 2653 884 STUDENT ACT/CURRICULUM 151030 151030 OUTREACH ACTIVITIES 67936 67936 TEACHER TRAINING 27268 27268 SUBSCRIPTIONS/ MEMBERSH 12015 11937 78 16665 236 15930 499 7214327 6381461 634231 198635 3246671 683400 267290 1249728 29410 17511 38687 82723 100381 130030 15643562 6491316 9314270 9152246 14870890 16236657 1705 71464 27869304 27623759 917546 957353 969783 1035038 10734 0 63557 1898063 2055948 X 18108770 18289189 7862471 7278622 25971241 25567811 27869304 27623759 137658 -541088 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10746352 805023 -166888 388879 10995608 11053202 842564 -995339 154075 10746352 8201935 800859 2054408 4000 11053202 4848783 3011108 355427 13383 8201935 3757787 756147 407566 72717 4848783 0.42000 0.52140 0.05860 0 0 2830426 2830426 9607966 3840298 5767668 2123814 1730258 393556 1081356 920760 160596 9152246 FINANCE LEASE OBLIGATION 63557 63557 6904971 -541088 94074 -447014 7351985 0 7351985 7308401 94074 94074 7214327 0 7214327 PART V, LINE 4: A PORTION OF THE ENDOWMENT EARNINGS ARE TO BE USED FOR SCHOLARSHIPS AND FOR OUTREACH. CHURCHILL HAS AVAILABLE TO USE FOR OPERATIONS 3% OF THE AVERAGE OF THE MARKET VALUES OF THE ENDOWMENT FUND'S PREVIOUS 12 QUARTERS. IN 2013, THE BOARD AUTHORIZED USE OF $2,000,000 OF BOARD DESIGNATED ENDOWMENT TO PAY OFF DEBT. SCHEDULE D, PARTS XI AND XII, LINE 2D SPECIAL EVENT EXPENSES OF $94,074 ARE REPORTED AS EXPENSES IN AUDITED FINANCIAL STATEMENTS, HOWEVER, THESE ARE REPORTED AS A REDUCTION OF REVENUE (LINE 8B) IN PART VIII OF THE 990. 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'S NONDISCRIMINATORY POLICY IS STATED ON PUBLICATIONS FOR SOLICITATION OF STUDENTS AND ITS WEBSITE, AS WELL AS IN NOTICE IN THE ST. LOUIS POST-DISPATCH NEWSPAPER THROUGH INDEPENDENT SCHOOLS OF ST. LOUIS. GOLF EVENT 100077 78910 21167 300 276 21166 7759 ALMONDS 84230 40278 43952 43952 1628 3 48424 47870 554 1923 554 600 15916 232731 167058 65673 300 276 1923 65672 600 25303 94074 -28401 1 SCHOLARSHIPS 16 289575 COMPARABLE COST TUITION REDUCTION PART I, LINE 2: FINANCIAL AID PROCEDURES: FINANCIAL AID AND SCHOLARSHIP REQUESTS ARE REVIEWED BY A COMMITTEE OF AT LEAST THREE CHURCHILL EMPLOYEES, INCLUDING THE HEAD OF SCHOOL, THE ADMISSIONS DIRECTOR, AND THE FINANCE DIRECTOR. THE GENERAL CRITERIA USED TO DETERMINE AWARDS COME FROM A THIRD PARTY SOURCE, SCHOOL AND STUDENT SERVICE (SSS). THE DATA IS THEN COMPILED AND CALCULATED INTO A FORMULA TO DETERMINE THE APPLICANT'S NEED FOR AID. BASED ON THE DATA FROM SSS, THE CALCULATED "NEED AND OTHER FACTORS KNOWN ABOUT THE FAMILY'S FINANCES, A DECISION IS MADE AS TO WHETHER THE FAMILY QUALIFIES AND IF SO, HOW MUCH AID IS AWARDED. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 ANNE EVERS HEAD OF SCHOOL 162838 0 0 0 0 0 9950 0 11618 0 184406 0 0 0 PART I, LINE 1A EXPENSES THAT ARE ORDINARY AND NECESSARY FOR THE OPERATION OF THE SCHOOL AND FOR WHICH PROPER DOCUMENTATION IS PROVIDED MAY BE APPROVED FOR PAYMENT OR REIMBURSEMENT. X SIGNED MERCHANDISE 1 13500 FMV X AUCTION DONATIONS 71 10270 FMV X DINNER OR LUNCH 9 6125 FMV X SPORTS TICKETS 2 700 FMV 0 1 0 PART I, COLUMN (B): NUMBER OF DONATIONS. FORM 990, PART VI, SECTION A, LINE 2 JACLYN POLLNOW AND SCOTT STEPHENS HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE OFFICERS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO FILL OUT A "CONFLICT OF INTEREST" STATEMENT. THEY ARE REQUIRED TO NOTIFY THE SCHOOL OF ANY CHANGES DURING THE YEAR. ANY CHANGES ARE EVALUATED AND REPORTED TO THE BOARD TO DETERMINE IF ACTION NEEDS TO BE TAKEN. FORM 990, PART VI, SECTION B, LINE 15 DATA IS PULLED TOGETHER FROM THIRD PARTY SOURCES TO DETERMINE THE AVERAGE COMPENSATION FOR LIKE POSITIONS IN THE REGION. CURRENT ECONOMIC CONDITIONS AND JOB PERFORMANCE ARE ALSO TAKEN INTO CONSIDERATION. THE BOARD OF TRUSTEES AS WELL AS THE FINANCE COMMITTEE REVIEW THE AFOREMENTIONED DATA TO DETERMINE THE APPROPRIATE SALARIES ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.