2018-09-27T08:13:13-07:00 2017-12-31 204967223 Graves & Associates CPAs LLC 3702 West Truman Blvd Suite 213 Jefferson City MO 651096156 990 2017-01-01 430680952 MISSOURI COLLEGES FUND INC MISS 5738933818 3401 W TRUMAN BOULEVARD JEFFERSON CITY MO 65109 MIKE BACKER President 2018-09-27 true C Lindsay Graves CPA P00779746 5738937700 2017 2018-06-14 16:35:46Z 784877 false 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. 36 36 2 0 497364 504803 262248 276122 2749 3198 140 754 762501 784877 500114 507877 0 211917 226229 0 189134 53230 53396 765261 787502 -2760 -2625 63589 60966 0 63589 60966 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 507877 During the year, the Missouri Colleges Fund provided needs-based financial aid to over 450 students, permitting them to attend an independent college or university in Missouri where the students might otherwise not have been able to enroll. 507877 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 false false false true 2 0 true 2 true false false false false false false false false 0 false false false false false false false false false false X 36 36 false 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 X STEPHEN S ADAMS III BOARD MEMBER 1.00 0.00 X 0 0 0 JAMES E ADAMS BOARD MEMBER 1.00 0.00 X 0 0 0 DR ROGER DRAKE Vice President 1.00 0.00 X X 0 0 0 DR J TIMOTHY CLOYD BOARD MEMBER 1.00 0.00 X 0 0 0 DR JAHNAE BARNETT BOARD MEMBER 1.00 0.00 X 0 0 0 LOUISE HUNE BOARD MEMBER 1.00 0.00 X 0 0 0 ROBERT BARNES Chairman 1.00 0.00 X 0 0 0 DR CAROLYN PERRY BOARD MEMBER 1.00 0.00 X 0 0 0 DANIEL D CALLAHAN BOARD MEMBER 1.00 0.00 X 0 0 0 FATHER THOMAS CURRAN BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID DISNEY BOARD MEMBER 1.00 0.00 X 0 0 0 DR GREG GUNDERSON BOARD MEMBER 1.00 0.00 X 0 0 0 ROGER EDGAR BOARD MEMBER 1.00 0.00 X 0 0 0 JIM KOGER BOARD MEMBER 1.00 0.00 X 0 0 0 DR ANTHONY ALLEN BOARD MEMBER 1.00 0.00 X 0 0 0 JIM KOGER BOARD MEMBER 1.00 0.00 X 0 0 0 ANN MARIE BAKER BOARD MEMBER 1.00 0.00 X 0 0 0 DR SCOTT DALRYMPLE BOARD MEMBER 1.00 0.00 X 0 0 0 JOSEPH DAVIES BOARD MEMBER 1.00 0.00 X 0 0 0 DR R ALTON LACEY 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 JIM KREKELER BOARD MEMBER 1.00 0.00 X 0 0 0 KRIS LENSMEYER BOARD MEMBER 1.00 0.00 X 0 0 0 DR RONALD SLEPITZA BOARD MEMBER 1.00 0.00 X 0 0 0 DR MICHAEL SHONROCK BOARD MEMBER 1.00 0.00 X 0 0 0 DR C PAT TAYLOR BOARD MEMBER 1.00 0.00 X 0 0 0 DR JANN WEITZEL BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID T TURNER BOARD MEMBER 1.00 0.00 X 0 0 0 KRIS LENSMEYER BOARD MEMBER 1.00 0.00 X 0 0 0 STAN ROUX BOARD MEMBER 1.00 0.00 X 0 0 0 DR J MICHAEL PRESSIMONE BOARD MEMBER 1.00 0.00 X 0 0 0 DR ELIZABETH WALLS BOARD MEMBER 1.00 0.00 X 0 0 0 KEN THEROFF President 1.00 0.00 X X 0 0 0 DR CAROL TAYLOR BOARD MEMBER 1.00 0.00 X 0 0 0 DR KELLY THOMPSON SECRET/TREASURE 1.00 0.00 X X 0 0 0 MIKE BACKER PRESIDENT 40.00 0.00 X 159748 0 0 159748 1 false true false 0 504803 504803 Membership Dues & Assessments 900099 276122 276122 276122 3198 3198 0 0 0 0 0 0 0 OTHER INCOME 900099 754 754 754 784877 276876 3198 507877 507877 0 0 0 159748 28311 131437 0 39200 29400 9800 3200 2400 800 7332 5499 1833 16749 4690 12059 0 0 4590 4590 0 0 0 0 0 11444 4692 6752 0 0 13632 6584 7048 2462 2462 0 335 84 251 0 11250 2250 9000 384 192 192 475 475 Printing and Publications 6035 321 5714 SOLICITATION 1768 1768 CCCS MEMBERSHIP DUES 1000 1000 Postage and Shipping 21 3 18 0 787502 507877 90491 189134 34296 31933 25315 25357 0 0 0 0 0 0 0 14759 14617 526 142 3452 3534 0 0 0 0 63589 60966 0 0 X 33521 31268 1301 807 28767 28891 63589 60966 63589 60966 X -2625 2 X false true X true false X 751606 764159 791506 759612 780925 3847808 0 0 0 0 751606 764159 791506 759612 780925 3847808 220000 355425 346150 332300 328500 1582375 0 220000 355425 346150 332300 328500 1582375 2265433 2789 2646 2659 2749 3199 14042 0 2789 2646 2659 2749 3199 14042 0 545 1744 10277 140 754 13460 754940 768549 804442 762501 784878 3875310 0.58460 0.59810 0.00360 0.00370 X 14759 14617 142 142 X 784877 784877 784877 787502 787502 787502 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 30781 0 NEED BASED FINANCIAL AID CENTRAL METHODIST UNIVERSITY 411 CENTRAL METHODIST SQUARE FAYETTE MO 65248 430654854 28336 0 NEED BASED FINANCIAL AID COLUMBIA COLLEGE 1001 ROGERS STREET COLUMBIA MO 65216 430655867 26392 0 NEED BASED FINANCIAL AID COTTEY COLLEGE 1000 W AUSTIN BLVD NEVADA MO 64772 440545271 21393 0 NEED BASED FINANCIAL AID CULVER-STOCKTON COLLEGE ONE COLLEGE HILL CANTON MO 63435 430610813 24393 0 NEED BASED FINANCIAL AID DRURY UNIVERSITY 900 BENTON AVENUE SPRINGFIELD MO 65802 440552049 25835 0 NEED BASED FINANCIAL AID EVANGEL UNIVERSITY 1111 N GLENSTONE SPRINGFIELD MO 65802 440589787 25468 0 NEED BASED FINANCIAL AID FONTBONNE UNIVERSITY 6800 WYDOWN BOULEVARD ST LOUIS MO 63105 430694556 26242 0 NEED BASED FINANCIAL AID HANNIBAL-LAGRANGE COLLEGE 2800 PALMYRA ROAD HANNIBAL MO 63401 431007642 23893 0 NEED BASED FINANCIAL AID LINDENWOOD UNIVERSITY 209 S KINGSHIGHWAY ST CHARLES MO 63301 430652649 30768 0 NEED BASED FINANCIAL AID MARYVILLE UNIVERSITY 650 MARYVILLE UNIVERSITY DR ST LOUIS MO 63141 430653369 35917 0 NEED BASED FINANCIAL AID MISSOURI BAPTIST UNIVERSITY ONE COLLEGE PARK DRIVE ST LOUIS MO 63141 430817015 29668 0 NEED BASED FINANCIAL AID PARK UNIVERSITY 8700 RIVER PARK DRIVE PARKVILLE MO 64152 440562048 30592 0 NEED BASED FINANCIAL AID ROCKHURST UNIVERSITY 1100 ROCKHURST ROAD KANSAS CITY MO 64110 440545813 30686 0 NEED BASED FINANCIAL AID SOUTHWEST BAPTIST UNIVERSITY 1601 S SPRINGFIELD BOLIVAR MO 65613 440567385 26035 0 NEED BASED FINANCIAL AID WESTMINSTER COLLEGE 501 WESTMINSTER AVENUE FULTON MO 65251 430652617 31193 0 NEED BASED FINANCIAL AID WILLIAM JEWEL COLLEGE 500 COLLEGE HILL LIBERTY MO 64068 440545914 31742 0 NEED BASED FINANCIAL AID WILLIAM WOODS UNIVERSITY ONE UNIVERSITY AVENUE FULTON MO 65251 430654876 28543 0 NEED BASED FINANCIAL AID 17 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 false MIKE BACKER PRESIDENT 140000 19748 159748 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 BOARED 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 UP REQUEST IN WRITING Other Changes In Net Assets Or Fund Balances - Other Increases ROUNDING = $2