2025-03-27T14:58:56-05:00 2024-06-30 430352985 KERBER ECK & BRAECKEL LLP 852 CAMBRIDGE BLVD STE 100 OFALLON IL 62269 990 2023-07-01 431873629 MARIAN MIDDLE SCHOOL MARI 3147717674 4130 WYOMING ST LOUIS MO 63116 MARY ELIZABETH GRIMES PRESIDENT 3147717674 2025-03-12 1 0 JAY GENSERT P01855201 6186327574 2025-03-12 2023 2025-03-06 01:10:19Z MARY ELIZABETH GRIMES 4130 WYOMING ST LOUIS MO 63116 3077340 0 X MARIANMIDDLESCHOOL.ORG X 2000 MO MARIAN MIDDLE SCHOOL, A CATHOLIC SCHOOL WELCOMING ADOLESCENT GIRLS OF ALL BACKGROUNDS, IS COMMITTED TO BREAKING THE CYCLE OF POVERTY THROUGH EDUCATION. MARIAN FOSTERS EACH STUDENT'S SPIRITUAL, ACADEMIC, SOCIAL, MORAL, EMOTIONAL, AND PHYSICAL DEVELOPMENT FROM MIDDLE SCHOOL THROUGH POST-SECONDARY EDUCATION AS A FOUNDATION FOR CAREER SUCCESS. 27 27 26 35 0 0 3441471 2661351 19537 17999 97031 235328 -16637 -20371 3541402 2894307 305537 333976 0 0 1251872 1468045 37397 0 516467 1027988 995826 2622794 2797847 918608 96460 10209071 10383808 4426582 4354824 5782489 6028984 MARIAN MIDDLE SCHOOL SERVES ADOLESCENT GIRLS OF ALL RELIGIOUS, RACIAL, AND ETHNIC BACKGROUNDS. WE ARE COMMITTED TO BREAKING THE CYCLE OF POVERTY BY FOSTERING COMPREHENSIVE DEVELOPMENT AS A FOUNDATION FOR COLLEGE READINESS. 0 0 2028910 333976 30750 TO PROVIDE A CATHOLIC MIDDLE SCHOOL PROGRAM FOR YOUNG WOMEN. TO PROVIDE THEM WITH A FULL RANGE OF EDUCATIONAL EXPERIENCES TO PREPARE THEM FOR ENTRY INTO ACADEMICALLY STRONG HIGH SCHOOLS. 2028910 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 1 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 17 0 1 26 1 0 0 0 0 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X X MARY ELIZABETH GRIMES 3147717674 4130 WYOMING STREET ST LOUIS MO 63116 SISTER MARIE FENNEWALD MEMBER 1.00 X X 0 0 0 SISTER ROSALIE WISNIEWSKI MEMBER 1.00 X X 0 0 0 CARLA JACKSON DIRECTOR 1.00 X 0 0 0 LINDSAY SELNER DIRECTOR 1.00 X 0 0 0 JOHN A SHAUGHNESSY CHAIRPERSON 1.00 X X 0 0 0 ELIZABETH ANN GOODWIN DIRECTOR 1.00 X 0 0 0 TRUDY HAMILTON DIRECTOR 1.00 X 0 0 0 SR JANET KUCIEJCZYK MEMBER 1.00 X X 0 0 0 SR BARBARA ROCHE MEMBER 1.00 X X 0 0 0 JOHN MCARTHUR TREASURER 1.00 X X 0 0 0 THERESA SHAW DIRECTOR 1.00 X 0 0 0 LYNN ESCHENBACHER DIRECTOR 1.00 X 0 0 0 KATHY GARDNER DIRECTOR 1.00 X 0 0 0 SHANNON HAUF DIRECTOR 1.00 X 0 0 0 DEBBIE LIVINGSTON DIRECTOR 1.00 X 0 0 0 AURELIA WEIL MEMBER 1.00 X X 0 0 0 MARY BETH BULTE DIRECTOR 1.00 X 0 0 0 ALEXIS HERSHEY DIRECTOR 1.00 X 0 0 0 BEJOY MATHEW DIRECTOR 1.00 X 0 0 0 NICK RAGONE DEPARTED 10124 DIRECTOR 1.00 X 0 0 0 PETER OUCHI DIRECTOR 1.00 X 0 0 0 CHRISTINA HOLMES MEMBER 1.00 X X 0 0 0 SISTER MARY BADER MEMBER 1.00 X X 0 0 0 BRIAN DAVIES DIRECTOR 1.00 X 0 0 0 BAILEY DIACON YOUNG FRIENDS REP 1.00 X 0 0 0 KATRINA SCOTT DIRECTOR 1.00 X 0 0 0 STEPHANIE MITCHELL DIRECTOR 1.00 X 0 0 0 MARY ELIZABETH GRIMES PRESIDENT 40.00 X 160493 0 19570 160493 0 19570 1 0 1 0 0 638828 31615 1990908 65347 2661351 TUITION 611110 17999 17999 17999 232043 232043 128850 125565 3285 3285 3285 24346 638828 57468 -33122 -33122 MISCELLANEOUS 611110 12751 12751 12751 2894307 30750 0 202206 333976 333976 183601 45900 18360 119341 1032570 818990 52847 160733 165464 128311 8732 28421 86410 62117 4999 19294 17366 17366 107591 59103 48488 55938 22872 10632 22434 35790 16525 540 18725 131365 100176 10463 20726 19964 16150 2653 1161 171190 130645 13515 27030 220253 168088 17388 34777 40595 30980 3205 6410 COUNSELING 50939 50939 FOOD PROGRAM 48580 48580 MISCELLANEOUS 26184 10822 11816 3546 BAD DEBT EXPENSE 20731 20731 49340 43839 120 5381 2797847 2028910 252470 516467 1750146 1806118 839155 317775 829791 533798 15523 19258 11851 23213 4251601 1241182 3161413 3010419 3601192 4673227 10209071 10383808 27925 55838 4398657 4298986 4426582 4354824 X 4415781 4902325 1366708 1126659 5782489 6028984 10209071 10383808 96460 150035 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 667867 400000 78133 1146000 422970 200000 44897 667867 468824 15248 -61102 422970 68378 400446 468824 66776 1602 68378 0.92670 0.07330 0 0 70178 70178 3653183 828564 2824619 524912 412618 112294 3328 3328 3010419 X 3088624 150035 61726 211761 2876863 17444 17444 2894307 2808015 27612 27612 2780403 17444 17444 2797847 PART V, LINE 4: SUPPORT FOR THE GRADUATE SUPPORT PROGRAM. PART X, LINE 2: THE SCHOOL QUALIFIES AS A CHARITABLE ORGANIZATION AS DEFINED BY INTERNAL REVENUE CODE 501(C)(3) AND ACCORDINGLY, IT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(A) AND SIMILAR PROVISIONS OF STATE LAW. THE SCHOOL FILES FEDERAL INFORMATION RETURNS. THE SCHOOL'S INFORMATION RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE TO BE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: NET FUNDRAISING EXPENSES 27,533. CONSOLIDATING ENTRIES FOR FINANCIAL STATEMENT PRESENTATION 34,193. PART XII, LINE 2D - OTHER ADJUSTMENTS: NET FUNDRAISING EXPENSES 27,533. CONSOLIDATING ENTRIES FOR FINANCIAL STATEMENT PRESENTATION 79. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 INCLUDED ON ALL PRINT/BROADCAST MATERIAL, AS WELL AS THE MARIAN MIDDLE SCHOOL WEBSITE, IS MARIAN MIDDLE SCHOOL'S MISSION STATEMENT, WHICH STATES THAT THE SCHOOL SERVES ADOLESCENT GIRLS OF ALL RELIGIOUS, RACIAL AND ETHNIC BACKGROUNDS. SCHEDULE E, PART I, LINE 6 MARIAN MIDDLE SCHOOL RECEIVES REIMBURSEMENT FOR THE FEDERAL LUNCH PROGRAM FROM THE DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION. X X X X X 1 ARK ADVISING LLC 9457 STEEL DR THORNTON CO 80229 GRANT WORK 0 724605 23869 724605 724605 23869 724605 MARIAN MAGIC 513852 500496 13356 15809 26212 FALL WOMEN'S EVENT 149322 138332 10990 8668 6779 663174 638828 24346 24477 32991 57468 -33122 SCHEDULE G, PART I, LINE 2B, COLUMN (V) ARK ADVISING, LLC ASSISTED THE SCHOOL IN APPLYING FOR GRANTS FROM FOUNDATIONS AND OTHER GRANTING ORGANIZATIONS. 1 SCHOLARSHIPS 46 269646 X 0 0 0 0 0 0 0 0 0 MARY ELIZABETH GRIMES PRESIDENT 160493 0 0 0 0 0 6420 0 13150 0 180063 0 0 0 PART I, LINE 3 THE PRESIDENT'S PERFORMANCE AND PAY ARE REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE. X 6 65347 LISTED SHARE PRICE 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. NEW MEMBERS MAY JOIN UPON APPROVAL OF AT LEAST TWO-THIRDS OF THE MEMBERS AT THE ANNUAL MEETING OR SPECIAL MEETING. ONLY THE MEMBERS CAN AMEND THE ARTICLES AND BYLAWS OF THE CORPORATION, APPOINT AND REMOVE A DIRECTOR, AND APPROVE THE ANNUAL AUDIT OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A DIRECTORS SHALL BE APPOINTED BY THE MEMBERS AT THEIR ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING ACTIONS OF THE BOARD OF DIRECTORS REQUIRE THE APPROVAL OF THE MEMBERS: -THE ADOPTION OR CHANGE IN THE MISSION STATEMENT OF THE SCHOOL. -BORROWING, GUARANTEES, MORTGAGES OR DEEDS OF TRUST IN AN AMOUNT SET FROM TIME TO TIME BY THE MEMBERS. -THE ADOPTION OF THE ANNUAL OPERATING BUDGET. -THE ADOPTION OF THE ANNUAL CAPITAL BUDGET. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY ANY CONFLICTS THEY MAY HAVE. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT'S PERFORMANCE AND PAY ARE REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE. 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. MARIAN MIDDLE SCHOOL SUPPORTING ORGANIZATION 4130 WYOMING STREET ST LOUIS MO 631163935 842934058 TO SUPPORT THE OPERATIONS OF MARIAN MIDDLE SCHOOL MO 501(C)(3) LINE 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0