2026-04-30T14:13:28-05:00 2025-06-30 431109768 KPM CPAS PC 1445 E REPUBLIC ROAD SPRINGFIELD MO 65804 990 2024-07-01 261425925 GATEWAY SCIENCE ACADEMY OF ST LOUIS GATE 3142820534 6025 CHIPPEWA STREET STE 206 ST LOUIS MO 63109 MATT SAGNAK ASST. SUPERINTENDENT 3142820534 2026-04-30 1 1 GRETCHEN K RUSSELL CPA P01669304 4178824300 2026-04-29 2024 2025-03-06 01:10:19Z HASAN DAMAR 6025 CHIPPEWA STREET STE 206 ST LOUIS MO 63109 35909004 0 X WWW.GSASTL.ORG X 2006 MO TEACHERS, PARENTS, AND STUDENTS WORK TOGETHER TO DEVELOP YOUNG PEOPLE WHO ARE CONFIDENT AND ACHIEVE ACADEMIC EXCELLENCE IN A POWERFUL COLLEGE PREP CURRICULUM. STUDENTS DO NOT QUESTION "WHETHER" THEY WILL GO TO COLLEGE BUT, INSTEAD, ASK "WHEN AND "WHERE;" THEY UNDERSTAND THAT WITH HARD WORK DREAMS ARE POSSIBLE. STUDENTS DEVELOP MATH, SCIENCE AND TECHNOLOGY SKILLS NECESSARY TO BECOME BOLD INQUIRERS, ANALYTICAL THINKERS AND ETHICAL LEADERS IN THE 21ST CENTURY, AND ARE EMPOWERED TO BECOME PRODUCTIVELY ENGAGED IN THE LOCAL COMMUNITY AND BROADER SOCIETY. 7 7 288 7 0 0 25717366 35484408 337390 262697 44784 161899 0 0 26099540 35909004 0 0 0 0 17683487 19510275 0 0 0 8581297 9867894 26264784 29378169 -165244 6530835 14001915 17911906 5292137 2671293 8709778 15240613 X SEE SCHEDULE O 0 0 26447227 262697 OPERATE AND MAINTAIN AN EDUCATIONAL INSTITUTION SERVING 1,666 STUDENTS ENROLLED IN GRADES PRE K - 12TH GRADE. 26447227 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 28 0 1 288 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X HASAN DAMAR 8478243380 1336 BASSWOOD ROAD SCHAUMBURG IL 60173 TIM BAGWELL PRESIDENT 1.00 X X 0 0 0 ORVILLE R GOERGER JR VICE PRESIDENT 1.00 X X 0 0 0 ALI DURHAN SECRETARY 1.00 X X 0 0 0 KENNEDY MARANGA TREASURER 1.00 X X 0 0 0 PATRICIA G HUNT MEMBER 1.00 X 0 0 0 JACQUELYN LEWIS-HARRIS MEMBER 1.00 X 0 0 0 AHMET BALTACI MEMBER 1.00 X 0 0 0 NUH CELIK PRINCIPAL 40.00 X 112993 0 36481 SUKRU KAYA PRINCIPAL 40.00 X 109856 0 35816 MUSTAFA ICEL PRINCIPAL 40.00 X 109468 0 35417 MATT SAGNAK ASST. SUPERINTENDENT 40.00 X 112088 0 29253 DEBRA WEAVER PRINCIPAL 40.00 X 101603 0 26871 BRIAN SCHICK PRINCIPAL 40.00 X 103726 0 22840 ENGIN BLACKSTONE SUPERINTENDENT 40.00 X 0 0 0 HASAN DAMAR CFO 24.00 X 0 0 0 649734 0 186678 6 0 0 0 CONCEPT SCHOOLS 1336 BASSWOOD ROAD SCHAUMBURG IL 60173 MANAGEMENT FEES 2634094 1 35128229 356179 35484408 PROGRAM SERVICE REVENUE 611710 262697 262697 262697 161899 161899 35909004 262697 0 161899 722979 722979 14109550 12642174 1467376 1819070 1637163 181907 1780379 1586464 193915 1078297 970467 107830 18117 16305 1812 27037 24333 2704 310487 279438 31049 3194080 2874672 319408 36592 32933 3659 18010 16209 1801 1740046 1566041 174005 55576 50018 5558 68746 68746 389614 350653 38961 109394 98455 10939 GENERAL SUPPLIES 2523317 2270986 252331 TUITION 756145 680530 75615 TEXTBOOKS & RESOURCE MA 449890 404901 44989 STUDENT BUS TRANSPORTAT 83752 75377 8375 87091 78383 8708 29378169 26447227 2930942 0 6300836 7488389 17728653 7305136 7701079 10423517 14001915 17911906 230538 254639 5061599 2416654 5292137 2671293 X 8709778 15240613 8709778 15240613 14001915 17911906 6530835 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10289422 1055304 9234118 5674988 4731032 943956 1764243 1518800 245443 10423517 X 35909004 0 35909004 0 35909004 29378169 0 29378169 0 29378169 PART X, LINE 2: THE ACADEMY DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. NO INTEREST OR PENALTIES WERE ACCRUED AS OF JUNE 30, 2025. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 SEE EXPLANATION REGARDING SCHEDULE E IN PART II SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVED $6,630,400 IN FEDERAL GRANTS FROM THE U.S. DEPARTMENT OF AGRICULTURE AND THE U.S. DEPARTMENT OF EDUCATION. SCHEDULE E - ADDITIONAL INFORMATION THE ACADEMY IS NOT SUBJECT TO FILING SCHEDULE E BECAUSE IT IS A CHARTER SCHOOL/PUBLIC SCHOOL. THEREFORE, IT IS NOT A PRIVATE SCHOOL AND SCHEDULE E IS NOT REQUIRED TO BE COMPLETED. FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION TO PROVIDE QUALITY EDUCATION WITH AN EMPHASIS ON SCIENCE, MATHEMATICS, AND TECHNOLOGY WHILE BALANCING ALL CORE SUBJECTS. WE STRIVE TO CREATE AN ATMOSPHERE THAT PROVIDES AND TEACHES STUDENTS AND PARENTS OPPORTUNITIES FOR CONTINUOUS GROWTH, ENABLING THEM TO REACH THEIR HIGHEST POTENTIAL. FORM 990, PART VI, SECTION A, LINE 3 CONCEPT SCHOOLS PROVIDES MANAGEMENT SERVICES, INCLUDING THE SCHOOL SUPERINTENDENT AND CFO, TO THE ACADEMY PER AN EDUCATION MANAGEMENT AGREEMENT SUBJECT TO THE DIRECTION, OVERSIGHT AND POLICIES OF THE ACADEMY. ANY RESPONSIBILITY OF THE ACADEMY THAT IS NOT SPECIFICALLY DESIGNATED TO CONCEPT SCHOOLS REMAINS THE RESPONSIBILITY OF THE ACADEMY UNLESS OTHERWISE AGREED UPON BY BOTH PARTIES. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING FORM 990 WITH THE IRS, FORM 990 WILL BE EMAILED TO THE GOVERNING BODY FOR ITS REVIEW. FORM 990, PART VI, SECTION B, LINE 12C PER THE CONFLICT OF INTEREST POLICY AS OUTLINED IN THE EMPLOYEE HANDBOOK THE EXISTENCE OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST IS TO BE DISCLOSED TO THE BOARD AS SOON AS POSSIBLE SO THAT SAFEGUARDS CAN BE ESTABLISHED TO PROTECT ALL PARTIES. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE AMOUNT OF THE PRINCIPAL'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION RECOGNIZES ITS RESPONSIBILITY TO MAINTAIN THE PUBLIC RECORDS OF THE SCHOOL AND TO MAKE SUCH RECORDS AVAILABLE TO RESIDENTS OF MISSOURI FOR INSPECTION AND REPRODUCTION. PUBLIC RECORDS ARE ANY RECORDS THAT ARE KEPT BY THE BOARD, EXCEPT RECORDS THE RELEASE OF WHICH ARE PROHIBITED BY STATE AND FEDERAL LAW. ANY PERSON MAY INSPECT AND COPY THE PUBLIC RECORDS OF THE SCHOOL DURING THE REGULAR BUSINESS HOURS OF THE OFFICE IN WHICH SUCH RECORDS ARE MAINTAINED PROVIDED THAT ADVANCE NOTICE OF SUCH INTENDED INSPECTION HAS BEEN GIVEN TO THE CUSTODIAN OF RECORDS NOT LESS THAN FIVE WORKING DAYS BEFORE THE INSPECTION. THE VIEWER MAY PURCHASE COPIES OF THE SCHOOL'S PUBLIC RECORDS UPON PAYMENT OF A FEE NOT TO EXCEED THE COST FOR REPRODUCTION AND HANDLING. FORM 990, PART XII, LINE 1 - ACCOUNTING METHOD THE ORGANIZATION USED THE MODIFIED CASH BASIS OF ACCOUNTING TO PREPARE THE FORM 990.