2023-05-11T13:39:14-07:00 2022-12-31 204967223 Graves And Associates Cpas LLC 3702 West Truman Boulevard Suite 21 Jefferson City MO 65109 990 2022-01-01 430680952 MISSOURI COLLEGES FUND INC MISS 5738933818 3401 W TRUMAN BOULEVARD 202 JEFFERSON CITY MO 65109 SUSAN STEGEMAN President 2023-05-11 true SUSAN STEGEMAN 999009999 true C Lindsay Graves CPA P00779746 5738937700 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 3401 W TRUMAN BOULEVARD 202 JEFFERSON CITY MO 65109 564046 false X WWW.MOCOLLEGESFUND.ORG X 1952 MO The Mission of the Missouri Colleges Fund is to acquire resources to help educate students in our member independent four year liberal-arts colleges and universities. 30 0 2 0 327657 367023 283150 193861 2976 3033 28981 129 642764 564046 333642 366437 0 265845 138515 0 145619 50071 65289 649558 570241 -6794 -6195 82773 76578 0 82773 76578 The Mission of the Missouri Colleges Fund is to acquire resources to help educate students in our member independent four year liberal-arts colleges and universities. false false 366437 During the year, the Missouri Colleges Fund provided needs-based financial aid to over 500 students, permitting them to attend an independent college or university in Missouri where the students might otherwise not have been able to enroll. 366437 true true false false false false false false false false true false false false false true true 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 false true 5 0 true 2 true false false false false false false false 0 false false false false false false false X 30 0 true false false false true true false true true false false true true true true false true true false false X SUSAN STEGEMAN 5738933818 3401 W TRUMAN BOULEVARD STE 202 JEFFERSON CITY MO 65109 SUSAN STEGEMAN PRESIDENT 40.00 0.00 X X 101063 0 11412 STEPHEN S ADAMS III BOARD MEMBER 1.00 0.00 X 0 0 0 STEPHEN PARSHALL BOARD MEMBER 1.00 0.00 X 0 0 0 DR DOUGLAS PALMER BOARD MEMBER 1.00 0.00 X X 0 0 0 DR DAVID RUSSELL BOARD MEMBER 1.00 0.00 X 0 0 0 STAN ROUX BOARD MEMBER 1.00 0.00 X 0 0 0 LOUISE HUNE BOARD MEMBER 1.00 0.00 X X 0 0 0 DR ROBERT MATZ BOARD MEMBER 1.00 0.00 X 0 0 0 SHANE SMEED BOARD MEMBER 1.00 0.00 X 0 0 0 DR JAMES BURKEE BOARD MEMBER 1.00 0.00 X 0 0 0 DR J TIMOTHY CLOYD BOARD MEMBER 1.00 0.00 X 0 0 0 DR JEREMY MORELAND BOARD MEMBER 1.00 0.00 X 0 0 0 DR RICHARD MELSON BOARD MEMBER 1.00 0.00 X 0 0 0 JUSTIN SETSER BOARD MEMBER 1.00 0.00 X 0 0 0 SCOTT VAN GENDEREN BOARD MEMBER 1.00 0.00 X 0 0 0 DR ROGER DRAKE BOARD MEMBER 1.00 0.00 X X 0 0 0 STEVE SOWERS BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID DISNEY BOARD MEMBER 1.00 0.00 X X 0 0 0 DONALD LOFE JR BOARD MEMBER 1.00 0.00 X 0 0 0 JOSEPH DAVIES BOARD MEMBER 1.00 0.00 X 0 0 0 DR MARK LOMBARDI BOARD MEMBER 1.00 0.00 X 0 0 0 DONALD FOX BOARD MEMBER 1.00 0.00 X 0 0 0 DR KEITH ROSS SECRETARY/TREAS 1.00 0.00 X X 0 0 0 DR SANDRA CASSADY BOARD MEMBER 1.00 0.00 X 0 0 0 KRIS LENSMEYER CHAIRPERSON 1.00 0.00 X X 0 0 0 JOHN PORTER BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID TURNER BOARD MEMBER 1.00 0.00 X 0 0 0 DR STEFANIE NILES BOARD MEMBER 1.00 0.00 X 0 0 0 DR ELIZABETH MACLEOD WALLS VICE CHAIR 1.00 0.00 X X 0 0 0 KEN THEROFF BOARD MEMBER 1.00 0.00 X 0 0 0 MARCIA YOUKER BOARD MEMBER 1.00 0.00 X 0 0 0 101063 11412 1 false false false 0 10000 357023 367023 MEMBERSHIP DUES 900099 193861 193861 193861 3033 3033 0 0 0 0 0 0 0 OTHER INCOME 900099 129 129 129 564046 129 196894 366437 366437 0 0 0 113929 21049 92880 0 15175 11381 3794 0 0 9411 2635 6776 0 0 5678 5678 0 0 0 2289 2289 0 14472 5933 8539 0 0 15012 7289 7723 3471 3471 0 1277 319 958 0 8400 1680 6720 231 116 115 450 450 Printing and Publications 12996 653 12343 CCCS MEMBERSHIP DUES 1000 1000 Postage and Shipping 13 2 11 0 570241 366437 58185 145619 53507 47532 25429 25440 0 0 0 0 0 0 0 15912 15840 303 72 3534 3534 0 0 0 0 82773 76578 0 0 X 44377 44726 38396 31852 82773 76578 82773 76578 -6195 X false true X true false X 728142 686444 632483 610807 560884 3218760 0 0 0 0 728142 686444 632483 610807 560884 3218760 293000 271000 244000 211200 239700 1258900 0 293000 271000 244000 211200 239700 1258900 1959860 2926 3105 3054 2975 3033 15093 0 2926 3105 3054 2975 3033 15093 0 131 35 34578 28981 129 63854 731199 689584 670115 642763 564046 3297707 0.59430 0.59430 0.00460 0.00430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15912 15840 72 72 X 564046 564046 564046 570241 570241 570241 Part V, Line 4: Intended uses of the endowment fund. INVESTMENT EARNINGS ARE TO BE USED FOR DISTRIBUTIONS TO MEMBERS Part X : FIN48 Footnote The Fund is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and application of state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Fund may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the entities and various positions related to the potential sources of unrelated business taxable income (UBIT). The Fund was not subject to UBIT for the year ended.The Fund files form 990 in the U.S. federal jurisdiction. The entity is generally no longer subject to examination by the Internal Revenue Service three years after the forms were filed. true AVILA UNIVERSITY 11901 WORNALL ROAD KANSAS CITY MO 64145 440617326 22028 0 NEED BASED FINANCIAL AID CENTRAL METHODIST UNIVERSITY 411 CENTRAL METHODIST SQUARE FAYETTE MO 65248 430654854 20628 0 NEED BASED FINANCIAL AID COLUMBIA COLLEGE 1001 ROGERS STREET COLUMBIA MO 65216 430655867 18145 0 NEED BASED FINANCIAL AID COTTEY COLLEGE 1000 W AUSTIN BLVD NEVADA MO 64772 440545271 18185 0 NEED BASED FINANCIAL AID CULVER-STOCKTON COLLEGE ONE COLLEGE HILL CANTON MO 63435 430610813 18185 0 NEED BASED FINANCIAL AID DRURY UNIVERSITY 900 BENTON AVENUE SPRINGFIELD MO 65802 440552049 19378 0 NEED BASED FINANCIAL AID HANNIBAL-LAGRANGE UNIVERSITY 2800 PALMYRA ROAD HANNIBAL MO 63401 431007642 23185 0 NEED BASED FINANCIAL AID LINDENWOOD UNIVERSITY 209 S KINGSHIGHWAY ST CHARLES MO 63301 430652649 27185 0 NEED BASED FINANCIAL AID MARYVILLE UNIVERSITY 650 MARYVILLE UNIVERSITY DR ST LOUIS MO 63141 430653369 33935 0 NEED BASED FINANCIAL AID MISSOURI BAPTIST UNIVERSITY ONE COLLEGE PARK DRIVE ST LOUIS MO 63141 430817015 32685 0 NEED BASED FINANCIAL AID PARK UNIVERSITY 8700 RIVER PARK DRIVE PARKVILLE MO 64152 440562048 22028 0 NEED BASED FINANCIAL AID ROCKHURST UNIVERSITY 1100 ROCKHURST ROAD KANSAS CITY MO 64110 440545813 21935 0 NEED BASED FINANCIAL AID SOUTHWEST BAPTIST UNIVERSITY 1601 S SPRINGFIELD BOLIVAR MO 65613 440567385 21728 0 NEED BASED FINANCIAL AID WESTMINSTER COLLEGE 501 WESTMINSTER AVENUE FULTON MO 65251 430652617 24412 0 NEED BASED FINANCIAL AID WILLIAM JEWELL COLLEGE 500 COLLEGE HILL LIBERTY MO 64068 440545914 22028 0 NEED BASED FINANCIAL AID WILLIAM WOODS UNIVERSITY ONE UNIVERSITY AVENUE FULTON MO 65251 430654876 20728 0 NEED BASED FINANCIAL AID 15 1 Grantmaker's Description of How Grants are Used ALL MEMBER COLLEGES RECEIVING DISTRIBUTIONS HAVE A MEMBER ON THE BOARD OF DIRECTORS. DISTRIBUTIONS ARE TO BE USED FOR NEED BASED FINANCIAL AID TO QUALIFIED STUDENTS, AS DETERMINED BY THE MEMBER COLLEGES. Form 990, Part VI, Section A, Line 6 THE MEMBERS ARE INDEPENDENT COLLEGES AND UNIVERSITIES IN THE STATE OF MISSOURI Form 990, Part VI, Section B, Line 11b A PDF COPY OF THE RETURN IS EMAILED TO THE PRESIDENT. THE PRESIDENT THEN EMAILS A COPY OF THE RETURN TO THE REST OF THE BOARD MEMBERS. Form 990, Part VI, Section B, Line 12c MO COLLEGES FUND KEEPS TRACK OF THE BOARD MEMBERS AND THEIR ACTIVITIES WITH MO COLLEGES FUND AND ANY ON-GOING RELATIONSHIPS TO ENSURE THAT THEY ARE IN COMPLIANCE WITH THIS POLICY. Form 990, Part VI, Section B, Line 15a THERE IS A WRITTEN CONTRACT FOR THE PRESIDENT THAT IS SIGNED BY THE CHAIRMAN OF THE BOARD OF DIRECTORS. Form 990, Part VI, Section C, Line 19 DOCUMENTS CAN BE REVIEWED UPON REQUEST IN WRITING