2022-05-16T12:42:52-07:00 2021-12-31 204967223 Graves & Associates CPAs LLC 3702 West Truman Blvd Suite 213 Jefferson City MO 65109 990 2021-01-01 430680952 MISSOURI COLLEGES FUND INC MISS 5738933818 3401 W TRUMAN BOULEVARD 202 JEFFERSON CITY MO 65109 SUSAN STEGEMAN President 2022-05-16 true SUSAN STEGEMAN 999009999 C Lindsay Graves CPA P00779746 5738937700 X 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z 3401 W TRUMAN BOULEVARD 202 JEFFERSON CITY MO 65109 642764 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 360174 327657 272309 283150 3055 2976 34578 28981 670116 642764 358273 333642 0 230345 265845 0 218648 50786 50071 639404 649558 30712 -6794 89567 82773 0 89567 82773 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 333642 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. 333642 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 true false false false false false false false false false false false false false false false false false true 1 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 MIKE BACKER 5738933818 3401 W TRUMAN BOULEVARD STE 213 JEFFERSON CITY MO 65109 MIKE BACKER PAST PRESIDENT 40.00 0.00 X 175460 0 26187 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 JEREMY MORELAND BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID RUSSELL BOARD MEMBER 1.00 0.00 X 0 0 0 DR ANTHONY ALLEN VICE CHAIR 1.00 0.00 X X 0 0 0 LOUISE HUNE BOARD MEMBER 1.00 0.00 X 0 0 0 KEN THEROFF Past Chairman 1.00 0.00 X 0 0 0 SHANE SMEED BOARD MEMBER 1.00 0.00 X 0 0 0 DANIEL D CALLAHAN BOARD MEMBER 1.00 0.00 X 0 0 0 DR J TIMOTHY CLOYD BOARD MEMBER 1.00 0.00 X 0 0 0 FATHER THOMAS CURRAN 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 0 0 0 STEVE SOWERS16 BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID DISNEY BOARD MEMBER 1.00 0.00 X 0 0 0 DR 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 KRIS LENSMEYER CHAIRPERSON 1.00 0.00 X X 0 0 0 MR JOHN PORTER BOARD MEMBER 1.00 0.00 X 0 0 0 DR RONALD SLEPITZA BOARD MEMBER 1.00 0.00 X 0 0 0 DR ELIZABETH WALLS BOARD MEMBER 1.00 0.00 X 0 0 0 MARCIA YOUKER BOARD MEMBER 1.00 0.00 X 0 0 0 DR JANN WEITZEL BOARD MEMBER 1.00 0.00 X 0 0 0 SUSAN STEGEMAN President 40.00 0.00 X 0 0 0 175460 26187 1 false true false 0 327657 327657 MEMBERSHIP DUES 900099 283150 283150 283150 2976 2976 0 0 0 0 0 0 0 OTHER INCOME 900099 85 85 PPP LOAN FORGIVENESS 900099 28896 28896 28981 642764 283235 31872 333642 333642 0 0 0 201647 36367 165280 0 42731 32048 10683 3200 2400 800 3600 2700 900 14667 4107 10560 0 0 5386 5386 0 0 0 0 0 9860 4043 5817 0 0 12816 6190 6626 2599 58 2541 0 379 95 284 0 10000 2000 8000 232 116 116 475 475 Printing and Publications 6323 268 6055 CCCS MEMBERSHIP DUES 1000 1000 SOLICITATIONS 902 902 Postage and Shipping 99 15 84 0 649558 333642 97268 218648 60083 53507 25416 25429 0 0 0 0 0 0 0 15912 15609 534 303 3534 3534 0 0 0 0 89567 82773 0 0 X 48106 44377 41461 38396 89567 82773 89567 82773 -6794 X false true X true false X 780925 728142 686444 632483 610807 3438801 0 0 0 0 780925 728142 686444 632483 610807 3438801 328500 293000 271000 244000 211200 1347700 0 328500 293000 271000 244000 211200 1347700 2091101 3199 2926 3105 3054 2975 15259 0 3199 2926 3105 3054 2975 15259 0 754 131 35 34578 28981 64479 784878 731199 689584 670115 642763 3518539 0.59430 0.58240 0.00430 0.00410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15912 15609 303 303 X 642764 642764 642764 649558 649558 649558 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 19349 0 NEED BASED FINANCIAL AID CENTRAL METHODIST UNIVERSITY 411 CENTRAL METHODIST SQUARE FAYETTE MO 65248 430654854 19049 0 NEED BASED FINANCIAL AID COLUMBIA COLLEGE 1001 ROGERS STREET COLUMBIA MO 65216 430655867 16755 0 NEED BASED FINANCIAL AID COTTEY COLLEGE 1000 W AUSTIN BLVD NEVADA MO 64772 440545271 16755 0 NEED BASED FINANCIAL AID CULVER-STOCKTON COLLEGE ONE COLLEGE HILL CANTON MO 63435 430610813 16755 0 NEED BASED FINANCIAL AID DRURY UNIVERSITY 900 BENTON AVENUE SPRINGFIELD MO 65802 440552049 18049 0 NEED BASED FINANCIAL AID HANNIBAL-LAGRANGE UNIVERSITY 2800 PALMYRA ROAD HANNIBAL MO 63401 431007642 21755 0 NEED BASED FINANCIAL AID LINDENWOOD UNIVERSITY 209 S KINGSHIGHWAY ST CHARLES MO 63301 430652649 22755 0 NEED BASED FINANCIAL AID MARYVILLE UNIVERSITY 650 MARYVILLE UNIVERSITY DR ST LOUIS MO 63141 430653369 33005 0 NEED BASED FINANCIAL AID MISSOURI BAPTIST UNIVERSITY ONE COLLEGE PARK DRIVE ST LOUIS MO 63141 430817015 27755 0 NEED BASED FINANCIAL AID PARK UNIVERSITY 8700 RIVER PARK DRIVE PARKVILLE MO 64152 440562048 19349 0 NEED BASED FINANCIAL AID ROCKHURST UNIVERSITY 1100 ROCKHURST ROAD KANSAS CITY MO 64110 440545813 19255 0 NEED BASED FINANCIAL AID SOUTHWEST BAPTIST UNIVERSITY 1601 S SPRINGFIELD BOLIVAR MO 65613 440567385 20299 0 NEED BASED FINANCIAL AID WESTMINSTER COLLEGE 501 WESTMINSTER AVENUE FULTON MO 65251 430652617 22666 0 NEED BASED FINANCIAL AID WILLIAM JEWELL COLLEGE 500 COLLEGE HILL LIBERTY MO 64068 440545914 19349 0 NEED BASED FINANCIAL AID WILLIAM WOODS UNIVERSITY ONE UNIVERSITY AVENUE FULTON MO 65251 430654876 19049 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. true X X X false false false false false false false false false MIKE BACKER PAST PRESIDENT 175460 15987 10200 201647 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder THE MEMBERS ARE INDEPENDENT COLLEGES AND UNIVERSITIES IN THE STATE OF MISSOURI Form 990, Part VI, Line 11b: Form 990 Review Process 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management THERE IS A WRITTEN CONTRACT FOR THE PRESIDENT THAT IS SIGNED BY THE CHAIRMAN OF THE BOARD OF DIRECTORS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available DOCUMENTS CAN BE REVIEWED UPON REQUEST IN WRITING