2024-07-15T12:49:20-05:00 2023-08-31 431540459 SCHMERSAHL TRELOAR & COMPANY PC 10805 SUNSET OFFICE DRIVE SUITE 400 SAINT LOUIS MO 631271028 990 2022-09-01 430968673 LOGOS INC LOGO 3149977002 9137 OLD BONHOMME ST LOUIS MO 63132 KATHLEEN M FENGER HEAD OF SCHOOL 3149977002 2024-07-15 1 KATHLEEN FENGER 999009999 0 ROGER G TOENNIES CPA P00019708 3149662727 2024-07-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KATHLEEN M FENGER 9137 OLD BONHOMME ST LOUIS MO 63132 4780998 0 X WWW.LOGOSSCHOOL.ORG X 1971 MO THERAPEUTIC ALTERNATIVE SCHOOL FOR GRADES 6-12. 26 26 61 36 0 0 1543174 1252348 3154583 3336455 146419 89670 -43007 -65327 4801169 4613146 310830 247802 0 0 3484159 3693513 0 0 319774 992681 1111929 4787670 5053244 13499 -440098 7094048 6795365 940868 794584 6153180 6000781 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 3989215 247802 3336455 LOGOS SERVES STUDENTS WHO COME FROM A VARIETY OF THERAPEUTIC DIAGNOSES, ACADEMIC SUCCESS AND ECONOMIC BACKGROUNDS. OUR PROGRAM PROVIDES AN INNOVATIVE COMBINATION OF INDIVIDUALIZED ACADEMICS, INDIVIDUAL AND GROUP THERAPY AND PARENTAL INVOLVEMENT. COUPLED WITH A STAFF RATIO OF 6:1, OUR PROVEN APPROACH SERVES HUNDREDS OF ADOLESCENTS EACH YEAR WHO WOULD OTHERWISE BE LEFT WITHOUT ANY OPTIONS IN SCHOOL AND, SOMETIMES, IN LIFE. ESSENTIALLY, LOGOS HAS BECOME A LIFELINE FOR THOSE STUDENTS WHO NEED MORE THAN A TRADITIONAL SCHOOL SETTING OFFERS.DURING OUR HISTORY, MORE THAN 2,000 AT-RISK ADOLESCENTS HAVE TURNED THEIR LIVES AROUND AND FOUND ACADEMIC AND EMOTIONAL SUCCESS. 163 STUDENTS IN GRADES 6-12 WERE SERVED IN THE 2022-2023 SCHOOL YEAR. 3989215 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 17 0 1 61 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 26 26 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 CHRISTIE LAUBERTH DIRECTOR 1.00 X 0 0 0 DAVID YOUNG DIRECTOR 1.00 X 0 0 0 CAROLYN GREATHOUSE DIRECTOR 1.00 X 0 0 0 FREDERICK DOUGLAS DIRECTOR 1.00 X 0 0 0 MELISSA PAZ DIRECTOR 1.00 X 0 0 0 RON DAUGHERTY DIRECTOR 1.00 X 0 0 0 MILES D MOONEY DIRECTOR 1.00 X 0 0 0 WILLIAM MARSDEN DIRECTOR 1.00 X 0 0 0 THOMAS H STILLMAN DIRECTOR 1.00 X 0 0 0 SHANNON F MOENKHAUS CFP DIRECTOR 1.00 X 0 0 0 ROBERT F O'LOUGHLIN DIRECTOR 1.00 X 0 0 0 JOHN NATIONS DIRECTOR 1.00 X 0 0 0 SALLY A PINCKARD 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 JOHN W SHEEHAN DIRECTOR 1.00 X 0 0 0 DAVE T MARVEL 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 DEREK MABIE DIRECTOR 1.00 X 0 0 0 MICHAEL VASTA DIRECTOR 1.00 X 0 0 0 EVERETT NEVILLE CHAIRMAN 3.00 X X 0 0 0 RODNEY KINZINGER CHAIR - FINANCE COMMITTEE 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 169623 0 11934 JOANNE CRONAN CFO 40.00 X 79853 0 18307 249476 0 30241 1 0 1 0 0 783439 100266 368643 146748 1252348 TUITION 611600 3282857 3282857 CONSULTING INCOME 611600 29057 29057 CAFETERIA INCOME 611600 19421 19421 STUDENT FEES 611600 5120 5120 3336455 89670 89670 100500 783439 167852 -67352 -67352 MISCELLANEOUS 900099 2025 2025 2025 4613146 3336455 0 24343 247802 247802 301937 38189 225559 38189 2769789 2357020 232994 179775 400913 328167 60172 12574 220874 174048 31145 15681 52742 52742 66484 43320 22111 1053 62680 51262 8068 3350 207443 155381 32555 19507 1164 1164 33896 30087 2875 934 187752 168731 16214 2807 40882 33435 5262 2185 CAFETERIA 168364 168364 STUDENT EVENTS AND ACTI 66511 66511 INDIVIDUAL THERAPY SERV 55774 55774 EDUCATIONAL SERVICES 44351 44351 123886 26773 53394 43719 5053244 3989215 744255 319774 1121303 864426 159214 450 146249 131881 90659 106574 3798668 1924870 1958962 1873798 3617661 3818236 7094048 6795365 84854 123745 246134 150267 609880 520572 940868 794584 X 5304931 5340490 848249 660291 6153180 6000781 7094048 6795365 -440098 287699 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3617661 365575 165000 3818236 4192626 -409965 165000 3617661 3469485 888141 165000 4192626 3313298 288187 132000 3469485 3520868 -84070 123500 3313298 0.85000 0.15000 0 0 16163 16163 287640 287640 0 2893262 1260329 1632933 601603 376901 224702 1873798 4653043 287699 287699 4365344 247802 247802 4613146 4805442 0 4805442 247802 247802 5053244 PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS INCLUDED IN TUITION REVENUE 247,802. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS INCLUDED IN TUITION REVENUE 247,802. 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. GALA 883939 783439 100500 58322 109530 883939 783439 100500 58322 109530 167852 -67352 0 SCHOLARSHIPS 27 247802 FMV SCHOLARSHIPS X X 0 0 0 0 0 0 0 0 0 KATHLEEN M FENGER HEAD OF SCHOOL 169623 0 0 0 0 0 5370 0 6564 0 181557 0 0 0 X 7 146748 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 AND COO 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. FINANCIAL INFORMATION IS PUBLISHED ANNUALLY IN IMPACT REPORTS DISTRIBUTED TO DONORS AND COMMUNITY PARTNERS. ARCHIVED IMPACT REPORTS ARE AVAILABLE UPON REQUEST, AND OUR ANNUAL AUDIT IS AVAILABLE UPON REQUEST.