2024-05-08T10:03:02-04:00 2021-12-31 431835018 LEWIS AND ASSOCIATES PC 8755 BIG BEND BLVD ST LOUIS MO 63119 990 2021-01-01 431293166 GIFTED RESOURCE COUNCIL GIFT 10425 OLD OLIVE STREET RD STE LL-1 ST LOUIS MO 63141 LAURA B FALK EXECUTIVE DIRECTOR 3149625920 2024-04-25 true LAURA B FALK 429005750 FREDERICK C LEWIS P00114259 3149621133 2024-04-25 2021 2023-04-26 12:10:37Z X LAURA B FALK 10425 OLD OLIVE STREET RD STE LL-1 ST LOUIS MO 63141 288386 false X GIFTEDRESOURCECOUNCIL.ORG X 1983 MO THE MISSION OF THE GIFTED RESOURCE COUNCIL IS TO BRING TOGETHER THE RESOURCES OF THE COMMUNITY, SCHOOLS, AND PARENTS TO HELP GIFTED AND TALENTED CHILDREN ACHIEVE THEIR POTENTIAL. 15 15 35 10 0 60728 64391 85616 175726 0 26400 48269 172744 288386 3175 6845 0 155382 174328 0 5939 38409 46760 196966 227933 -24222 60453 27937 91390 3000 27937 88390 X THE MISSION OF THE GIFTED RESOURCE COUNCIL IS TO BRING TOGETHER THE RESOURCES OF THE COMMUNITY, SCHOOLS, AND PARENTS TO HELP GIFTED AND TALENTED CHILDREN ACHIEVE THEIR POTENTIAL. false false 189372 6845 175726 ACADEMIC PROGRAMS FOR GIFTED STUDENTS INCLUDE THE FOLLOWING OFFERINGS: ACADEMIC CHALLENGE CUP: AN INTERDISTRICT GAMES COMPETITION IN THE AREAS OF CREATIVE THNKING, MATHEMATICS, AND LANGUAGE ARTS FOR CHILDREN GRADES 2-8. ACADEMY AMERICANA: ONE 2-WEEK SESSION OF SUMMER CAMP FOR BRIGHT CHILDREN IN GRADES 1-3 FROM 9:00 AM TO 3:30 PM. SUBJECTS RELATING TO AMERICAN HISTORY WERE TAUGHT TO 12 STUDENTS BY ONE TEACHER. ANCIENT ACADEMY: TWO 2-WEEK SESSIONS OF SUMMER CAMP FOR BRIGHT CHILDREN FROM 9:00 AM TO 3:30 PM. THIS PROGRAM FEATURED HANDS-ON LEARNING ABOUT ANCIENT EGYPT. TWO TEACHERS AND TWO ASSISTANTS SERVED 80 STUDENTS. ECO ACADEMY: ONE 2-WEEK SESSION OF SUMMER CAMP FOR BRIGHT STUDENTS IN GRADES 2-8 FROM 9:00 AM TO 3:30 PM. TWO TEACHERS AND ONE ASSISTANT SERVED 26 STUDENTS STUDYING THE WORLDS OF ECOLOGY AND ECONOMICS AND HOW THE TWO INTERSECT. JUNIOR SCIENCE SEARCHER5S: TWO 2-WEEK SESSIONS OF SUMMER CAMP FOR BRIGHT STUDENTS IN GRADE K. STUDENTS LEARNED ABOUT VARIOUS HANDS-ON RELATED SCIENCE TOPICS, SUCH AS RAIN FORESTS AND DINOSAURS. ONE TEACHER SERVED 26 STUDENTS. LEARNING LABS: TWO 6-WEEK SESSIONS OF THEMATIC STUDY FOR BRIGHT CHILDREN IN VARIOUS SCIENCE, CREATIVE ARTS, AND MATH AREAS. 205 STUDENTS AGES 3-14 WERE SERVED BY 16 TEACHERS. MATH MARVELS AND MORE: ONE 2-WEEK SESSION OF SUMMER CAMP FOR BRIGHT CHILDREN FROM 9 AM TO 3:30 PM. THIS SESSION INCLUDED IN-DEPTH THEMATIC STUDY OF VARIOUS MATH, CREATIVE ARTS, AND SCIENCE TOPICS. THREE TEACHERS AND THREE ASSISTANTS SERVED 28 STUDENTS. SPACE ACADEMY: TWO 2-WEEK SESSIONS OF SUMMER CAMP FOR BRIGHT CHILDREN FROM 9 AM TO 3:30 PM. THIS SESSION INCLUDED IN-DEPTH THEMATIC STUDY OF SPACE-RELATED SCIENCE, MATH, AND CREATIVE ARTS TOPICS. FIVE TEACHERS AND TWO ASSISTANTS SERVED 90 STUDENTS. EXTENDED DAY: SIX WEEKS OF BEFORE AND AFTER CARE FOR CHILDREN ATTENDING SUMMER CAMPS. INCLUDED STRUCTURED AND SELF-DIRECTED SUPERVISED ACTIVITIES. 189372 true true false false false false false false false false true false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 2 0 true 35 true false false false false false false false false X 15 15 false false false false false false false false true false false true false true true true false false X LEWIS AND ASSOCIATES PC 3149621133 8755 BIG BEND BLVD ST LOUIS MO 63119 LAURA B FALK EXECUTIVE DI 40.00 X X 74667 0 2240 KATHY SURRATTSTATES PRESIDENT 1.00 X X 0 0 0 STEVE MURPHY VICE PRESIDE 1.00 X X 0 0 0 RON CARON TREASURER 1.00 X X 0 0 0 SANDY KALEN SECRETARY 1.00 X X 0 0 0 MARY ANGERT DIRECTOR 1.00 X 0 0 0 BRIAN BUTTON DIRECTOR 1.00 X 0 0 0 ALISSA DUEL DIRECTOR 1.00 X 0 0 0 ELLEN DUNCAN DIRECTOR 1.00 X 0 0 0 STEVE KREKELER DIRECTOR 1.00 X 0 0 0 DYAN MCGUIRE DIRECTOR 1.00 X 0 0 0 AGNES MEYO DIRECTOR 1.00 X 0 0 0 MORGAN MOODY DIRECTOR 1.00 X 0 0 0 DEBBIE PYZYK DIRECTOR 1.00 X 0 0 0 LAURIE SENOL DIRECTOR 1.00 X 0 0 0 PAM WASHINGTON DIRECTOR 1.00 X 0 0 0 74667 2240 false false false 21349 43042 5600 64391 CLASSES FOR GIFTED STUDENTS 175726 175726 175726 384 384 384 PAYCHECK PROTECT PLAN FUNDING 611710 47885 47885 47885 288386 176110 47885 6845 6845 74667 58875 12059 3733 84721 80390 4331 2871 2383 488 12069 10622 1161 286 10000 10000 694 694 1664 309 89 1266 200 200 15998 14969 1029 416 416 404 404 2481 2059 422 SUPPLIES 5586 5586 PAYPAL PROCESSING FEES 2783 2783 TELEPHONE 1892 1892 PAYROLL PREPARATION EXPEN 1474 1474 3168 1185 1329 654 227933 189372 32622 5939 27533 91390 21486 21486 404 27937 91390 3000 0 3000 X 18071 72243 9866 16147 27937 88390 27937 91390 60453 X true X false true X 55056 58190 51596 60328 64391 289561 206205 231674 225977 115004 176110 954970 261261 289864 277573 175332 240501 1244531 1244531 202 300 225 25 752 202 300 225 25 752 46885 46885 2356 2636 1700 365 7057 263819 292800 279498 175722 287386 1299225 0.95790 0.00000 0.00000 X PART III, LINE 12 OTHER INCIDENTAL OPERATING INCOME 7,057 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED WITHHELD 403(B) CONTRIBUTIONS 3000 3000 288386 288386 288386 227933 227933 227933 true SCHOLARSHIPS AWARDED 16 6845 SCHEDULE I, PAGE 1, PART I, LINE 2 ALL GIFTS AND GRANTS SPECIFY THEY WILL BE USED FOR TUITION IN THE SUMMER PROGRAM AND ARE USED ONLY AS SPECIFIED. THE GIFTED RESOURCE COUNCIL TAKES DAILY ATTENDANCE FOR ALL STUDENTS, INCLUDING THOSE WHO HAVE RECEIVED SCHOLARSHIPS. FORM 990, PAGE 1, ITEM B THE ORIGINAL FORM 990 WAS PREPARED BY THE GIFTED RESOURCE COUNCIL'S BOOKKEEPER BASED ON REVIEWED FINANCIAL STATEMENTS PREPARED BY AN INDEPENDENT CPA FOR THE YEARS 2020 AND 2021. THE AMENDED FORM 990 IS PREPARED BY A NEW CPA BASED ON REVISED REVIEWED FINANCIAL STATEMENTS HE PREPARED FOR THE YEARS 2021 AND 2022. THIS AMENDMENT CORRECTS TWO MISSTATEMENTS OF ACCRUED EXPENSES AS OF THE END OF 2021 (TOTALING 2,994) IN THE ORIGINAL REVIEWED FINANCIAL STATEMENTS. IT CORRECTS THREE SMALL BANK RECONCILIATION DIFFERENCES DISREGARDED FOR THE ORIGINAL REVIEWED STATEMENTS, RESULTING IN A NET DECREASE IN CASH OF 154, OFFSET BY ADJUSTMENTS TO PAYROLL EXPENSE. IT REPORTS THE REVENUE AND EXPENSES FROM THE ORGANIZATION'S PROGRAM SERVICES AS REVENUE AND EXPENSES FOR A SINGLE SERVICE (BRINGING TOGETHER THE RESOURCES OF THE COMMUNITY, SCHOOLS, AND PARENTS TO HELP GIFTED AND TALENTED CHILDREN ACHIEVE THEIR POTENTIAL) IN LIEU OF LISTING THE NINE STUDENT CLASSES OFFERED BY THE COUNCIL AS SEPARATE PROGRAM SERVICES. IT ALSO REPORTS INCOME OF 47,885 FROM PAYCHECK PROTECTION PLAN LOAN FORGIVENESS AS "OTHER REVENUE" ON FORM 990 LINE 11 IN LIEU OF REPORTING IT AS INCOME FROM "CONTRIBUTIONS AND GRANTS" ON FORM 990 LINE 8. FORM 990, PAGE 2, PART III, LINE 4A ACADEMIC PROGRAMS FOR GIFTED STUDENTS INCLUDE THE FOLLOWING OFFERINGS: ACADEMIC CHALLENGE CUP: AN INTERDISTRICT GAMES COMPETITION IN THE AREAS OF CREATIVE THNKING, MATHEMATICS, AND LANGUAGE ARTS FOR CHILDREN GRADES 2-8. ACADEMY AMERICANA: ONE 2-WEEK SESSION OF SUMMER CAMP FOR BRIGHT CHILDREN IN GRADES 1-3 FROM 9:00 AM TO 3:30 PM. SUBJECTS RELATING TO AMERICAN HISTORY WERE TAUGHT TO 12 STUDENTS BY ONE TEACHER. ANCIENT ACADEMY: TWO 2-WEEK SESSIONS OF SUMMER CAMP FOR BRIGHT CHILDREN FROM 9:00 AM TO 3:30 PM. THIS PROGRAM FEATURED HANDS-ON LEARNING ABOUT ANCIENT EGYPT. TWO TEACHERS AND TWO ASSISTANTS SERVED 80 STUDENTS. ECO ACADEMY: ONE 2-WEEK SESSION OF SUMMER CAMP FOR BRIGHT STUDENTS IN GRADES 2-8 FROM 9:00 AM TO 3:30 PM. TWO TEACHERS AND ONE ASSISTANT SERVED 26 STUDENTS STUDYING THE WORLDS OF ECOLOGY AND ECONOMICS AND HOW THE TWO INTERSECT. JUNIOR SCIENCE SEARCHER5S: TWO 2-WEEK SESSIONS OF SUMMER CAMP FOR BRIGHT STUDENTS IN GRADE K. STUDENTS LEARNED ABOUT VARIOUS HANDS-ON RELATED SCIENCE TOPICS, SUCH AS RAIN FORESTS AND DINOSAURS. ONE TEACHER SERVED 26 STUDENTS. LEARNING LABS: TWO 6-WEEK SESSIONS OF THEMATIC STUDY FOR BRIGHT CHILDREN IN VARIOUS SCIENCE, CREATIVE ARTS, AND MATH AREAS. 205 STUDENTS AGES 3-14 WERE SERVED BY 16 TEACHERS. MATH MARVELS AND MORE: ONE 2-WEEK SESSION OF SUMMER CAMP FOR BRIGHT CHILDREN FROM 9 AM TO 3:30 PM. THIS SESSION INCLUDED IN-DEPTH THEMATIC STUDY OF VARIOUS MATH, CREATIVE ARTS, AND SCIENCE TOPICS. THREE TEACHERS AND THREE ASSISTANTS SERVED 28 STUDENTS. SPACE ACADEMY: TWO 2-WEEK SESSIONS OF SUMMER CAMP FOR BRIGHT CHILDREN FROM 9 AM TO 3:30 PM. THIS SESSION INCLUDED IN-DEPTH THEMATIC STUDY OF SPACE-RELATED SCIENCE, MATH, AND CREATIVE ARTS TOPICS. FIVE TEACHERS AND TWO ASSISTANTS SERVED 90 STUDENTS. EXTENDED DAY: SIX WEEKS OF BEFORE AND AFTER CARE FOR CHILDREN ATTENDING SUMMER CAMPS. INCLUDED STRUCTURED AND SELF-DIRECTED SUPERVISED ACTIVITIES. FORM 990, PAGE 6, PART VI, LINE 8A THE ORGANIZATION'S SECRETARY TAKES MINUTES AT EVERY MEETING AND DISTRIBUTES THOSE MINUTES TO EACH MEMBER. THE MINUTES FOR EACH MEETING ARE REVIEWED AND APPROVED AT THE FOLLOWING MEETING. FORM 990, PAGE 6, PART VI, LINE 11B MEMBERS OF THE FINANCE COMMITTEE REVIEW AND APPROVE THE FORM 990 BEFORE IT IS SUBMITTED TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 15A AFTER REVIEWING THE COUNCIL'S ANNUAL BUDGET AND DECISIONS, AS DOCUMENTED IN BOARD MEETING NOTES, THE FINANCE COMMITTEE MEETS AND MAKES A RECOMMENDATION TO THE EXECUTIVE COMMITTEE FOR ALL COMPENSATION DECISIONS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON RECEIPT OF A WRITTEN REQUEST SUBMITTED TO THE COUNCIL'S OFFICE AT 10425 OLD OLIVE STREET, ST. LOUIS, MISSOURI.