2017-03-20T11:06:44-05:00 2016-06-30 350905983 K B PARRISH & CO LLP 6840 EAGLE HIGHLANDS WAY INDIANAPOLIS IN 46254 990 2015-07-01 436071658 SIGMA TAU GAMMA FOUNDATION INC SIGM 6607472222 PO BOX 54 WARRENSBURG MO 64093 STEVE LATOUR CHIEF EXECUTIVE OFFICER 6607472222 2017-03-14 1 RYAN KEITH CPA P00846149 3173475200 2015 2021-01-29 14:40:06Z X STEVE LATOUR PO BOX 54 WARRENSBURG MO 64093 1671572 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. 16 16 0 50 0 0 232604 251379 0 0 -19279 85810 12511 14624 225836 351813 70438 83017 0 0 93592 93292 16805 18465 104279 148151 201123 328986 395897 -103150 -44084 2620396 2508974 280001 306083 2340395 2202891 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 69922 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. 40000 40000 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. 43017 43017 SCHOLARSHIPS AND GRANTS FOR STUDY BY UNDERGRADUATE AND GRADUATE STUDENTS. 152939 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 1 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 0 0 X 16 16 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 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 DOUGLAS BERNIER FORMER TRUSTEE 0.00 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 RANDALL SPEER TRUSTEE 2.50 X 0 0 0 DAVID KNOWLES FORMER TRUSTEE 0.00 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 STEVE LATOUR CHIEF EXECUTIVE OFFICER 40.00 X 0 0 0 0 0 0 0 0 0 1 0 251379 251379 56821 56821 14215 0 14215 14215 14215 1348748 1319759 28989 28989 28989 OTHER INCOME 900099 409 409 409 351813 409 0 100025 40000 40000 43017 43017 86012 23602 26400 36010 3655 3655 3625 3625 14350 14350 18465 18465 13857 13857 22352 14300 5000 3052 2361 161 161 2039 641 641 20539 20539 34303 28138 387 5778 11927 11927 21152 2039 17788 1325 2226 2226 PRINTING 36575 1682 16316 18577 MISCELLANEOUS 18561 1807 16754 ALUMNI EVENTS 2279 2279 395897 152939 138679 104279 107406 52188 92316 31644 33281 250 15154 15550 761462 289118 492918 472344 1836305 1826181 27853 28241 48444 49295 2620396 2508974 75191 105763 0 204810 200320 280001 306083 X 1001141 851369 1052254 1064522 287000 287000 2340395 2202891 2620396 2508974 X -44084 -92272 -1148 X X 0 1 X 1 0 X 177141 337256 187733 232604 251379 1186113 177141 337256 187733 232604 251379 1186113 67458 210180 65349 49340 70560 462887 0 67458 210180 65349 49340 70560 462887 723226 65684 71751 59819 61793 56821 315868 65684 71751 59819 61793 56821 315868 242825 409007 247552 294397 308200 1501981 0.48150 0.44800 0.21030 0.22260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 438924 1995 -4859 2000 434060 444910 7825 8689 22500 438924 414309 2705 42432 14536 444910 398150 19091 24884 14464 13352 414309 396284 21162 1610 10871 10035 398150 0.00000 0.66120 0.33880 0 0 81951 81951 577907 210153 367754 101604 78965 22639 472344 FUNDS HELD ON DEPOSIT 200320 200320 X 244536 -92272 -1148 -93420 337956 13857 13857 351813 382040 0 382040 13857 13857 395897 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. UNDER A THREE-YEAR STATUTE OF LIMITATIONS, THE FOUNDATION REMAINS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THE YEARS ENDED JUNE 30, 2013 THROUGH JUNE 30, 2015. PART XI, LINE 2D - OTHER ADJUSTMENTS: LIFE INSURANCE CASH VALUE CHANGE IN ALLOWANCE FOR UNCOLLECTIBLE PLEDGES 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 45484 18465 27019 45484 18465 27019 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 SCHEDULE G, PART I, LINE 3 THE FOUNDATION IS CURRENTLY IN THE PROCESS OF REGISTERING WITH ALL STATES WHICH REQUIRE REGISTRATION OR LICENSURE TO LIST SOLICITATIONS NOT LISTED. 1 SIGMA TAU GAMMA FRATERNITY INC PO BOX 54 WARRENSBURG MO 64093 430689936 501(C)7 40000 EDUCATIONAL AND LEADERSHIP PROGRAMS 0 1 SCHOLARSHIPS TO COLLEGE STUDENTS 76 43017 PART I, LINE 2: GRANT TO SIGMA TAU GAMMA FRATERNITY INC MONITORED BY MONTHLY FINANCIAL REPORTS PROVIDED BY THE FRATERNITY AS WELL AS SEMI-ANNUAL PROGRAM REPORTS INCLUDING PROGRAM AGENDAS, WORKBOOKS, FACULTY ROSTERS AND PARTICIPANT EVALUATIONS. 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: $89,904 IN W-2 COMPENSATION, $6,417 IN OTHER COMPENSATION. AMOUNT OF COMPENSATION RECOGNIZED BY FILING ORGANIZATION: $12,000. AMOUNT OF COMPENSATION RECOGNIZED BY DUIF: $77,904 IN W-2 COMPENSATION, $6,417 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 $86,012 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 11 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 ATTAINED THROUGH THIRD PARTY WEBSITES SUCH AS WWW.GUIDESTAR.COM. 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 852. CHANGE IN ALLOWANCE FOR UNCOLLECTIBLE PLEDGES -2,000. 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 388 28241 0.72760 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