2017-06-20T09:42:59-07:00 2016-12-31 Graves & Associates CPAs LLC 3702 West Truman Blvd Suite 213 Jefferson City MO 651096156 990 2016-01-01 430680952 MISSOURI COLLEGES FUND INC MISS 5738933818 3401 W TRUMAN BOULEVARD JEFFERSON CITY MO 65109 MIKE BACKER President 2017-06-20 true Lynn J Graves CPA P00047081 5738937700 X 2016 2021-01-29 14:40:06Z 762501 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. 37 37 2 0 532290 497364 259216 262248 2659 2749 10277 140 804442 762501 532599 500114 0 208170 211917 0 179626 67786 53230 808555 765261 -4113 -2760 66349 63589 0 66349 63589 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 500114 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. 500114 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 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 37 37 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 Secretary/Treas 1.00 0.00 X X 0 0 0 Steve Carani 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 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 ROGER EDGAR BOARD MEMBER 1.00 0.00 X 0 0 0 DR BENJAMIN OLA AKANDE BOARD MEMBER 1.00 0.00 X 0 0 0 DR ANTHONY ALLEN BOARD MEMBER 1.00 0.00 X 0 0 0 DR JEFF EHRLICH 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 CHRISTOPHER KNIGHT BOARD MEMBER 1.00 0.00 X 0 0 0 JOHN NOVAK 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 GREG M QUARLES 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 DAVID SALLEE BOARD MEMBER 1.00 0.00 X 0 0 0 KEN THEROFF Board Member 1.00 0.00 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 0 0 0 DR DAVID MANUEL President 1.00 0.00 X 0 0 0 MIKE BACKER PRESIDENT 40.00 0.00 X 157620 0 0 157620 1 false true false 0 497364 497364 Membership Dues & Assessments 900099 262248 262248 262248 2749 2749 0 0 0 0 0 0 0 OTHER INCOME 900099 140 140 140 762501 262388 2749 500114 500114 0 0 0 157620 29763 127857 0 38000 28500 9500 3200 2400 800 4539 3404 1135 8558 2396 6162 0 0 4455 4455 0 0 0 0 0 8864 3634 5230 0 0 12566 6070 6496 2037 2037 0 651 163 488 0 11430 2286 9144 496 248 248 475 475 Printing and Publications 8277 477 7800 SOLICITATION 1874 1874 Postage and Shipping 1006 151 855 CCCS MEMBERSHIP DUES 1000 1000 99 99 765261 500114 85521 179626 41792 34296 20084 25315 0 0 0 0 0 0 0 14759 14233 1021 526 3452 3452 0 0 0 0 66349 63589 0 0 X 35686 33521 1896 1301 28767 28767 66349 63589 66349 63589 -2760 X false true X true false X 686051 751606 764159 791506 759612 3752934 0 0 0 0 686051 751606 764159 791506 759612 3752934 238500 220000 355425 346150 332300 1492375 0 238500 220000 355425 346150 332300 1492375 2260559 3054 2789 2646 2659 2749 13897 0 3054 2789 2646 2659 2749 13897 0 116 545 1744 10277 140 12822 689221 754940 768549 804442 762501 3779653 0.59810 0.60310 0.00370 0.00380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14759 14233 526 526 X 762501 762501 762501 765261 765261 765261 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 35219 0 NEED BASED FINANCIAL AID CENTRAL METHODIST UNIVERSITY 411 CENTRAL METHODIST SQUARE FAYETTE MO 65248 430654854 25069 0 NEED BASED FINANCIAL AID COLUMBIA COLLEGE 1001 ROGERS STREET COLUMBIA MO 65216 430655867 24227 0 NEED BASED FINANCIAL AID COTTEY COLLEGE 1000 W AUSTIN BLVD NEVADA MO 64772 15717 0 CULVER-STOCKTON COLLEGE ONE COLLEGE HILL CANTON MO 63435 430610813 22227 0 NEED BASED FINANCIAL AID DRURY UNIVERSITY 900 BENTON AVENUE SPRINGFIELD MO 65802 440552049 23719 0 NEED BASED FINANCIAL AID EVANGEL UNIVERSITY 1111 N GLENSTONE SPRINGFIELD MO 65802 440589787 23302 0 NEED BASED FINANCIAL AID FONTBONNE UNIVERSITY 6800 WYDOWN BOULEVARD ST LOUIS MO 63105 430694556 27827 0 NEED BASED FINANCIAL AID HANNIBAL-LAGRANGE COLLEGE 2800 PALMYRA ROAD HANNIBAL MO 63401 431007642 21752 0 NEED BASED FINANCIAL AID LINDENWOOD UNIVERSITY 209 S KINGSHIGHWAY ST CHARLES MO 63301 430652649 29852 0 NEED BASED FINANCIAL AID MARYVILLE UNIVERSITY 650 MARYVILLE UNIVERSITY DR ST LOUIS MO 63141 430653369 35002 0 NEED BASED FINANCIAL AID MISSOURI BAPTIST UNIVERSITY ONE COLLEGE PARK DRIVE ST LOUIS MO 63141 430817015 28752 0 NEED BASED FINANCIAL AID PARK UNIVERSITY 8700 RIVER PARK DRIVE PARKVILLE MO 64152 440562048 34052 0 NEED BASED FINANCIAL AID ROCKHURST UNIVERSITY 1100 ROCKHURST ROAD KANSAS CITY MO 64110 440545813 34144 0 NEED BASED FINANCIAL AID SOUTHWEST BAPTIST UNIVERSITY 1601 S SPRINGFIELD BOLIVAR MO 65613 440567385 26369 0 NEED BASED FINANCIAL AID WESTMINSTER COLLEGE 501 WESTMINSTER AVENUE FULTON MO 65251 430652617 28680 0 NEED BASED FINANCIAL AID WILLIAM JEWEL COLLEGE 500 COLLEGE HILL LIBERTY MO 64068 440545914 34052 0 NEED BASED FINANCIAL AID WILLIAM WOODS UNIVERSITY ONE UNIVERSITY AVENUE FULTON MO 65251 430654876 30152 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 134820 22800 157620 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