2018-02-24T13:06:33-06:00 2017-06-30 271235638 MCM CPAS & ADVISORS LLP 6840 EAGLE HIGHLANDS WAY INDIANAPOLIS IN 46254 990 2016-07-01 436071658 SIGMA TAU GAMMA FOUNDATION INC SIGM 6607472222 PO BOX 54 WARRENSBURG MO 64093 STEVE LATOUR CHIEF EXECUTIVE OFFICER 6607472222 2018-02-11 1 REBEKAH PAYNE CPA P00841956 3173475200 128.136.148.166 2018-02-11 16:28:10 ES P DF04AC0F0E096D3CF2F87D1AB446D468971B047D 040C6AA793256A78C2AA5424A1996B8294D775ED 2016 2021-01-29 14:40:06Z STEVE LATOUR PO BOX 54 WARRENSBURG MO 64093 2103478 0 X SIGMATAUGAMMA.ORG X 1977 MO TO MAKE POSSIBLE THE USE OF CHARITABLE GIFTS FOR THE DEVELOPMENT OF SCHOLARSHIP, LEADERSHIP, AND CITIZENSHIP IN CHAPTERS OF SIGMA TAU GAMMA FRATERNITY. 18 18 0 50 0 0 251379 257044 0 0 85810 137528 14624 12942 351813 407514 83017 29774 0 0 93292 117905 18465 29081 133149 201123 265386 395897 442146 -44084 -34632 2508974 2504542 306083 272679 2202891 2231863 USES CHARITABLE DONATIONS FROM ALUMNI AND FRIENDS TO PROVIDE COLLEGE STUDENT MEMBERS OF FRATERNITY CHAPTERS WITH SCHOLARSHIPS, LEADERSHIP AND CITIZENSHIP SEMINARS, EDUCATIONAL CONSULTANT SERVICES AND EDUCATIONAL PUBLICATIONS. 0 0 106492 STAFF LEADERSHIP TRAINING AND CONSULTATION SERVICES ADDRESSING SCHOLASTIC ACHIEVEMENT, ORGANIZATIONAL MANAGEMENT, DRUG AND ALCOHOL ABUSE PREVENTION, CITIIZENSHIP AND COMMUNITY ACTION, INCLUDING PROGRAM DEVELOPMENT, TRAVEL, AND SUPPORT. 1648 1648 LEADERSHIP TRAINING GRANTS TO SIGMA TAU GAMMA FRATERNITY: 3 DAY SEMINAR FOR APPROX 50 COLLEGE STUDENT LEADERS ANNUALLY, ADDRESSING SCHOLASTIC ACHIEVEMENT, PREVENTION, CITIZENSHIP AND COMMUNITY ACTION. 28126 28126 SCHOLARSHIPS AND GRANTS FOR STUDY BY UNDERGRADUATE AND GRADUATE STUDENTS. 136266 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 X 2 0 1 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AK AR CA CO CT FL HI IL KS KY ME MD MA MI MS MN NH NJ NM NY NC ND NV OH OK OR PA RI SC TN UT VA WA WV WI GA X X STEVE LATOUR 6607472222 101 MING STREET WARRENSBURG MO 64093 X THOMAS JANICKI PRESIDENT 4.00 X X 0 0 0 PAUL MUELLER SECRETARY 2.50 X X 0 0 0 SHAWN KELLY TRUSTEE 2.50 X 0 0 0 DW COLE TRUSTEE 2.50 X 0 0 0 PAUL SZCZESNY TRUSTEE 2.50 X 0 0 0 JOSEPH FELDHOUSE TRUSTEE 2.50 X 0 0 0 WILLIAM HARDEBECK TRUSTEE 2.50 X 0 0 0 PAUL PHILLIPS TREASURER 2.50 X X 0 0 0 M CATHY HEIMAN TRUSTEE 2.50 X 0 0 0 PAUL MOTIN TRUSTEE 2.50 X 0 0 0 KENLEY HOOVER TRUSTEE 2.50 X 0 0 0 JOHN ECTOR TRUSTEE 2.50 X 0 0 0 MICHAEL SCHERMER TRUSTEE 2.50 X 0 0 0 MICHAEL MATZNICK TRUSTEE 2.50 X 0 0 0 KELLY YOUNG TRUSTEE 2.50 X 0 0 0 J PAUL MCMILLEN TRUSTEE 2.50 X 0 0 0 BENJAMIN HOLDREN TRUSTEE 2.50 X 0 0 0 GREGORY KAMMERER TRUSTEE 2.50 X 0 0 0 STEVE LATOUR CHIEF EXECUTIVE OFFICER 40.00 X 0 0 0 0 0 0 0 0 0 1 0 257044 257044 29649 29649 9572 0 9572 9572 9572 1803843 1695964 107879 107879 107879 OTHER INCOME 900099 3370 3370 3370 407514 3370 0 147100 1648 1648 28126 28126 99553 39568 12000 47985 12399 12399 5953 5953 15544 15544 29081 29081 14031 14031 23586 20227 3359 1158 115 124 919 885 885 19763 19763 66753 44057 5389 17307 28815 28815 22144 2525 18294 1325 1090 1090 PRINTING 24531 6011 18520 MISCELLANEOUS 23263 8610 14653 BAD DEBT 20240 20240 SUPPLIES 3545 3545 38 38 442146 136266 172731 133149 52188 34673 31644 33025 33281 20010 250 0 15550 12899 768362 310595 472344 457767 1826181 1862815 28241 31197 49295 52156 2508974 2504542 105763 53487 200320 219192 306083 272679 X 851369 768672 1064522 1176191 287000 287000 2202891 2231863 2508974 2504542 X -34632 60745 2859 X X 0 1 X 1 0 X 337256 187733 232604 251379 257044 1266016 337256 187733 232604 251379 257044 1266016 210180 65349 49340 70560 201858 597287 0 210180 65349 49340 70560 201858 597287 668729 71751 59819 70036 71036 39221 311863 71751 59819 70036 71036 39221 311863 4268 409 3370 8047 409007 247552 306908 322824 299635 1585926 0.42170 0.48150 0.19660 0.21030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 434055 725 36249 2500 468529 438924 1995 -4864 2000 434055 444910 7825 8689 22500 438924 414309 2705 42432 14536 444910 398150 19091 24884 14464 13352 414309 0.00000 0.61260 0.38740 0 0 81951 81951 577907 224709 353198 108504 85886 22618 457767 FUNDS HELD ON DEPOSIT 219192 219192 X 457087 60745 2859 63604 393483 14031 14031 407514 428115 0 428115 14031 14031 442146 PART V, LINE 4: THE FOUNDATION USES ITS ENDOWMENT FUNDS TO GENERATE INCOME WHICH PRODUCES GRANTS, SCHOLARSHIPS, AND EDUCATIONAL PROGRAMMING SUPPORTING THE PHILANTHROPIC MISSION OF THE FOUNDATION. PART X, LINE 2: THE FOUNDATION HAS EVALUATED TAX POSITIONS TAKEN IN THE TAX RETURNS FILED AND HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS DEFINED BY U.S. GAAP. PART XI, LINE 2D - OTHER ADJUSTMENTS: LIFE INSURANCE CASH VALUE PART V, LINE 4: THE ENDOWMENT FUNDS WILL BE USED TO PROVIDE GRANTS FOR EDUCATIONAL PROGRAMS AND SCHOLARSHIPS TO MEMBERS OF SIGMA TAU GAMMA FRATERNITY. X X X 1 THE GABRIEL GROUP 3190 RIDER TRAIL SOUTH EARTH CITY MO 63045 DIRECT MAIL 0 63232 29081 34151 63232 29081 34151 AK AL CA CO CT FL GA HI KY ME MD MA MI MO MS MN NM NY ND NV OH OK OR PA RI SC TN UT WA WV WI AR IL KS NH NJ NC VA 1 SCHOLARSHIPS TO COLLEGE STUDENTS 51 28126 PART I, LINE 2: SCHOLARSHIPS TO COLLEGE STUDENTS ARE SMALL AWARDS BASED ON APPLICATIONS SUBMITTED. 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 5: NAME OF UNRELATED ORGANIZATION: SIGMA TAU GAMMA FRATERNITY (STGF) NAME OF INDIVIDUAL: STEVE LATOUR, CHIEF EXECUTIVE OFFICER OF FILING ORGANIZATION AND STGF TYPE OF COMPENSATION: W-2 WAGES PAID BY STGF TOTAL AMOUNT OF COMPENSATION PAID BY UNRELATED ORGANIZATION: $96,081 IN W-2 COMPENSATION, $6,900 IN OTHER COMPENSATION. AMOUNT OF COMPENSATION RECOGNIZED BY FILING ORGANIZATION: $12,000. AMOUNT OF COMPENSATION RECOGNIZED BY STGF: $84,081 IN W-2 COMPENSATION, $6,900 IN OTHER COMPENSATION. FORM 990, PART V, LINE 2A THE FOUNDATION HAS NO EMPLOYEES. ALL PERSONNEL ARE COMPENSATED BY SIGMA TAU GAMMA FRATERNITY, INC. AN ALLOCATION OF SALARIES FROM THE SIGMA TAU GAMMA FRATERNITY IN THE AMOUNT OF $99,553 HAS BEEN INCLUDED ON FORM 990, PART IX, LINE 7. FORM 990, PART VI, SECTION A, LINE 6 THE FOUNDATION HAS MEMBERS WHO ARE ELECTED BIENNIALLY AT THE SIGMA TAU GAMMA FRATERNITY CONVENTION. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT ANNUALLY ONE THIRD OF THE MEMBERS OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS DISTRIBUTED ELECTRONICALLY TO EACH MEMBER OF THE BOARD OF TRUSTEES, THEN A TELECONFERENCE IS HELD TO REVIEW THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE MEMBERS OF THE BOARD OF TRUSTEES ARE REQUIRED TO READ AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY AT THE FIRST MEETING OF THE FISCAL YEAR. ANY POTENTIAL CONFLICTS MUST BE LISTED ON THE ACKNOWLEDGEMENT FORM. FORM 990, PART VI, SECTION B, LINE 15A THE FOUNDATION HAS NO EMPLOYEES. THE CHIEF EXECUTIVE OFFICER OF THE FOUNDATION IS COMPENSATED BY SIGMA TAU GAMMA FRATERNITY INC. A REVIEW OF THE CHIEF EXECUTIVE OFFICER IS CONDUCTED ANNUALLY BY THE FRATERNITY'S FULL BOARD OF DIRECTORS. THE BOARD OF DIRECTORS SETS THIS EMPLOYEE'S COMPENSATION BASED UPON PERFORMANCE AND COMPARABLE COMPENSATION AS REPORTED IN PROFESSIONAL SOCIETY SURVEYS AND LOCAL DATA. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS ANNUAL FORM 990 AVAILABLE TO INTERESTED PARTIES UPON WRITTEN REQUEST. ANNUAL FORM 990S CAN ALSO BE OBTAINED THROUGH THIRD PARTY WEBSITES SUCH AS WWW.GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 SIGMA TAU GAMMA FOUNDATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO INTERESTED PARTIES UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9: LIFE INSURANCE CASH VALUE 2,859. FORM 990, PART XII, 2C THE FOUNDATION UTILIZES AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS, REVIEW OF FORM 990, AND THE SELECTION OF ITS INDEPENDENT ACCOUNTANT. UNITED LINK INC PO BOX 373 WARRENSBURG MO 64903 431159579 REAL ESTATE RENTAL MO SIGMA TAU GAMMA FOUNDATION INC C 2871 31197 0.72290 1 0 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 UNITED LINK K 3300 ACTUAL AMOUNT PAID