2024-05-14T14:04:00-05:00 2023-06-30 430352985 KERBER ECK & BRAECKEL LLP ONE SOUTH MEMORIAL DR STE 900 SAINT LOUIS MO 63102 990 2022-07-01 431932840 DE LA SALLE INC DELA 3145319820 1106 NORTH JEFFERSON ST LOUIS MO 63106 BRAD PHILLIPS TREASURER 3145319820 2024-05-13 1 BRAD PHILLIPS 999009999 0 JENNIFER ZIPPRICH CPA P00988633 3142316232 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRAD PHILLIPS 1106 NORTH JEFFERSON ST LOUIS MO 63106 69784 0 X WWW.DELASALLESTL.ORG X 2001 MO DE LA SALLE, INC. IS A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO SUPPORTING LA SALLE CHARTER SCHOOLS, INC. AND ENHANCING THE EDUCATIONAL EXPERIENCE OF ITS STUDENTS. 5 5 0 0 0 0 916445 55604 11065 11774 55 2406 -58986 -3292 868579 66492 300704 107990 0 0 145018 67120 0 0 84182 292902 313365 738624 488475 129955 -421983 6141295 5655998 1242075 1178761 4899220 4477237 X DE LA SALLE, INC. IS A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO SUPPORTING LA SALLE CHARTER SCHOOLS, INC. AND ENHANCING THE EDUCATIONAL EXPERIENCE OF ITS STUDENTS IN ST. LOUIS, MISSOURI. 0 0 151552 107990 11774 DE LA SALLE, INC. IS A NON-PROFIT DEDICATED TO SUPPORTING LA SALLE MIDDLE SCHOOL AND ENHANCING THE EDUCATIONAL EXPERIENCE OF ITS STUDENTS. LA SALLE MIDDLE SCHOOL IS A PUBLIC CHARTER SCHOOL LOCATED AT 1106 N. JEFFERSON IN NORTH ST. LOUIS CITY. A COMPREHENSIVE GRADUATE SUPPORT PROGRAM FEATURING ACT/SAT PREP CLASSES, COLLEGE VISITS, TUITION ASSISTANCE, ARE ALL PROVIDED TO LA SALLE STUDENTS FREE OF CHARGE. DE LA SALLE, INC. ALSO WORKS TO PROVIDE STUDENTS AT LA SALLE WITH MODERN, SAFE AND CONVENIENT FACILITIES FOR THEM TO BEST LEARN. OUR WORK SERVES OUR LARGER VISION OF EXCELLENCE IN EDUCATIONAL OPPORTUNITY FOR ALL. OUR MISSION, IN COLLABORATION WITH LA SALLE MIDDLE SCHOOL, IS TO TRANSFORM CHILDREN AND OUR COMMUNITY THROUGH INNOVATIVE EDUCATION. 151552 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X MICHAEL HALL 3145319820 1106 NORTH JEFFERSON ST LOUIS MO 63106 MARCIA SULLIVAN BOARD MEMBER 2.00 X 0 0 0 BRAD PHILLIPS TREASURER 2.00 X X 0 0 0 PHIL TOBEN SECRETARY 4.00 X X 0 0 0 MICHAEL CHRUM BOARD MEMBER 2.00 X 0 0 0 SUVIR DHAR BOARD MEMBER 6.00 X X 0 0 0 MATT TEMPLE BOARD MEMBER 2.00 X 0 0 0 MICHEAL HALL ACTING EXECUTIVE DIRECTOR 55.00 X 0 0 0 0 0 0 0 0 0 0 0 5000 50604 55604 OTHER PROGRAM REVENUE 611600 11774 11774 11774 2406 2406 0 5000 3292 -3292 -3292 66492 11774 0 -886 240 240 107750 107750 47016 47016 982 982 8365 2187 6178 10757 10757 23129 23129 4193 2512 1681 24203 14613 9590 16152 16152 35902 35902 158208 158208 STUDENT ACTIVITIES 43522 43522 MISC EXPENSE 3421 40 3381 EVENT EXPENSE 3292 38 3254 COST OF DIRECT BENEFITS 1343 1343 488475 151552 252741 84182 83296 79941 226119 4333 140694 5000 6496902 975106 5648664 5521796 42522 44928 6141295 5655998 2075 -1239 1240000 1180000 1242075 1178761 X 4716004 4291615 183216 185622 4899220 4477237 6141295 5655998 -421983 0 X X 0 0 0 X 979096 979517 1126966 916445 55604 4057628 979096 979517 1126966 916445 55604 4057628 2008940 2048688 1092 288 40 55 0 1475 4059103 0.50470 0.48990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42522 2406 44928 48591 -6069 42522 37256 11335 48591 108318 -1037 70025 37256 103745 4573 108318 0 0 6343428 821632 5521796 153474 153474 0 5521796 X PART V, LINE 4: DE LA SALLE, INC. HAS ADOPTED INVESTMENT AND SPENDING POLICIES, APPROVED BY THE BOARD OF DIRECTORS, FOR ENDOWMENT ASSETS THAT ATTEMPT TO MAINTAIN A BALANCE BETWEEN FUNDING CURRENT OPERATIONS AND GROWING THE ENDOWMENTS' VALUE AT AN APPROPRIATE INFLATIONARY RATE TO SUPPORT FUTURE OPERATIONS. THE CURRENT LONG-TERM RETURN OBJECTIVE IS 6.5%. ACTUAL RETURNS IN ANY GIVEN YEAR MAY VARY FROM THIS AMOUNT. TO SATISY ITS LONG-TERM RATE OF RETURN OBJECTIVES, DE LA SALLE, INC. RELIES ON A TOTAL RETURN STRATEGY IN WHICH INVESTMENT RETURNS ARE ACHEIVED THROUGH BOTH CAPITAL APPRECIATION (REALIZED AND UNREALIZED) AND CURRENT YIELD (INTEREST AND DIVIDENDS). THE ORGANIZATION TARGETS A DIVERSIFIED ASSET ALLOCATION THAT PLACES A GREATER EMPHASIS ON U.S. PUBLIC EQUITIES INVESTMENTS TO ACHIEVE ITS LONG-TERM OBJECTIVES WITHIN PRUDENT RISK PARAMETERS. PART X, LINE 2: DE LA SALLE, INC. QUALIFIES AS A NOT-FOR-PROFIT ORGANIZATION AS DEFINED BY INTERNAL REVENUE CODE SECTION 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 ORGANIZATION FILES FEDERAL INFORMATION RETURNS. THESE RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS FROM THE DATE THEY ARE FILED. 1 TUITION ASSISTANCE AND REGISTRATION FEES FOR STUDENTS IN PRIVATE SCHOOLS 38 107750 FMV PART I, LINE 2: TUITION ASSISTANCE IS PAID DIRECTLY TO THE SCHOOLS OF THE ASSISTED. MONITORING OF THOSE STUDENTS IS DONE BY THOSE EMPLOYED AT DE LA SALLE, INC. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR AND DIRECTOR OF OPERATIONS REVIEW AND APPROVE THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS APPROVES COMPENSATION OF OTHER DIRECTORS, AS PROPOSED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED. LA SALLE CHARTER SCHOOLS 1106 N JEFFERSON AVE ST LOUIS MO 63106 472083453 EDUCATION MO 501(C)(3) LINE 2 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 LA SALLE CHARTER SCHOOLS INC J 1 FAIR MARKET VALUE