ST LOUIS COMMUNITY COLLEGE FOUNDATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
ST LOUIS COMMUNITY COLLEGE FOUNDATION (EIN 43-1374500)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-01-28
IRS object ID
201510289349300401
Schema version
2013v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-01-28T10:16:20-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN364256931PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CBIZ MHM LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1625 MARYVILLE CENTRE DR SUITE 200AddressLine1
CityST LOUISCity
StateMOState
ZIP Code63141ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN431374500EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ST LOUIS COMMUNITY COLLEGE FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlSTLOBusinessNameControlTxt
Phone3145395472PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 S BROADWAYAddressLine1
CityST LOUISCity
StateMOState
ZIP Code631022800ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAUTHORIZED SIGNERPersonNm
Person TitleAUTHORIZED SIGNERPersonTitleTxt
Phone3145395472PhoneNum
Signature2015-01-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTERRY GLORIODPreparerPersonNm
PTINP00952214PTIN
Phone3146922249PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 S BROADWAYAddressLine1
CityST LOUISCity
StateMOState
ZIP Code631022800ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,593,822GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionTO RAISE FUNDS, SOLICIT, RECEIVE AND ADMINISTER PRIVATE GIFTS FOR THE JUNIOR COLLEGE IN THE DISTRICT OF ST. LOUIS, MISSOURI. PRIVATE CONTRIBUTIONS ARE USED FOR RESTRICTED AND UNRESTRICTED PURPOSES WHICH BENEFIT STUDENTS AND FACULTY, SUCH AS SCHOLARSHIPS, ENDOWMENTS, EQUIPMENT PURCHASES, PROGRAMS AND CAPITAL PROJECTS.ActivityOrMissionDesc
Voting Members Governing Body28VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$707,634PYContributionsGrantsAmt
CY Contributions Grants$1,256,147CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$41,759PYInvestmentIncomeAmt
CY Investment Income$50,211CYInvestmentIncomeAmt
PY Other Revenue$186,566PYOtherRevenueAmt
CY Other Revenue$172,771CYOtherRevenueAmt
PY Total Revenue$935,959PYTotalRevenueAmt
CY Total Revenue$1,479,129CYTotalRevenueAmt
PY Grants And Similar Paid$410,832PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$479,265CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$324,907PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$421,163CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$12,214CYTotalFundraisingExpenseAmt
PY Other Expenses$126,101PYOtherExpensesAmt
CY Other Expenses$118,318CYOtherExpensesAmt
PY Total Expenses$861,840PYTotalExpensesAmt
CY Total Expenses$1,018,746CYTotalExpensesAmt
PY Revenues Less Expenses$74,119PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$460,383CYRevenuesLessExpensesAmt
Total Assets BOY$3,477,447TotalAssetsBOYAmt
Total Assets EOY$4,216,850TotalAssetsEOYAmt
Total Liabilities BOY$21,662TotalLiabilitiesBOYAmt
Total Liabilities EOY$28,976TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,455,785NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,187,874NetAssetsOrFundBalancesEOYAmt
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$828,410ExpenseAmt
Grant$479,265GrantAmt
DescSCHOLARSHIPS & AWARDSDesc
Total Program Service Expenses$828,410TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Excess Business Holdings0ExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members28GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JO-ANN DIGMANBusinessNameLine1
FieldValueIRS element (for citing)
Phone3145395472PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 S BROADWAYAddressLine1
CityST LOUISCity
StateMOState
ZIP Code631022800ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MARY ANN ALTERGOTT
BOARD MEMBER1.00Yes (X)$0$0$0
ALEX BERGER III
BOARD MEMBER1.00Yes (X)$0$0$0
VICKI BOUTWELL
BOARD MEMBER1.00Yes (X)$0$0$0
GAIL A BROWN
BOARD MEMBER1.00Yes (X)$0$0$0
VANESSA HALIM
BOARD MEMBER1.00Yes (X)$0$0$0
JAN HOLLOWAY
BOARD MEMBER1.00Yes (X)$0$0$0
KATHERINE E JOSLIN
BOARD MEMBER1.00Yes (X)$0$0$0
CRAIG LARSON
BOARD MEMBER1.00Yes (X)$0$0$0
SUSAN L LANG
BOARD MEMBER1.00Yes (X)$0$0$0
LINDA S LEGG
BOARD MEMBER1.00Yes (X)$0$0$0
JOAN MCGIVNEY
BOARD MEMBER1.00Yes (X)$0$0$0
DENNIS F MICHAELIS PHD
BOARD MEMBER1.00Yes (X)$0$0$0
KARL A MUDRA
BOARD MEMBER1.00Yes (X)$0$0$0
TRACI O'BRYAN
BOARD MEMBER1.00Yes (X)$0$0$0
LINDA K PIETROBURGO
BOARD MEMBER1.00Yes (X)$0$0$0
PAMELA ROSS
BOARD MEMBER1.00Yes (X)$0$0$0
WILMA SCHOPP
BOARD MEMBER1.00Yes (X)$0$0$0
LINDA L SHAPIRO
BOARD MEMBER1.00Yes (X)$0$0$0
BECKY L SPURGEON
BOARD MEMBER1.00Yes (X)$0$0$0
ANTHONY THOMPSON
BOARD MEMBER1.00Yes (X)$0$0$0
DEBBIE WALKENHORST
BOARD MEMBER1.00Yes (X)$0$0$0
PAUL W WENTZIEN
BOARD MEMBER1.00Yes (X)$0$0$0
MARK C BIRK
PRESIDENT-ELECT1.00$0$0$0Yes (X)
RICHARD J DAMES JR
TREASURER & CHAIR, FINANCE COMMITTEE1.00$0$0$0Yes (X)
JO-ANN DIGMAN
EXECUTIVE DIRECTOR40.00$151,350$0$0Yes (X)
RODNEY GEE
PRESIDENT1.00$0$0$0Yes (X)
MARY L KOOMAR
SECRETARY1.00$0$0$0Yes (X)
LYDIA PADILLA
CHAIR, BOARD DEVELOPMENT COMMITTEE1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$151,350TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$453,696RelatedOrganizationsAmt
All Other Contributions$802,451AllOtherContributionsAmt
Noncash Contributions$472,684NoncashContributionsAmt
Total Contributions$1,256,147TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$50,211TotalRevenueColumnAmt
Exclusion$50,211ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$287,464FundraisingGrossIncomeAmt
Fundraising Direct Expenses$114,693FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$172,771TotalRevenueColumnAmt
Exclusion$172,771ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,479,129TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$222,982ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$479,265TotalAmt
Program Services$479,265ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$403,163TotalAmt
Program Services$322,530ProgramServicesAmt
Management And General$80,633ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$18,000TotalAmt
Program Services$14,400ProgramServicesAmt
Management And General$3,600ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$42,359TotalAmt
Management And General$42,359ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,952TotalAmt
Management And General$4,952ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$79TotalAmt
Management And General$79ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,776TotalAmt
Management And General$10,776ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
OTHER OPERATING EXPENSE$25,395$25,395
PRINTS & GRAPHICS$24,429$12,215$12,214
SUPPLIES$4,565$4,565
BANK FEES$3,619$3,619

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,144TotalAmt
Management And General$2,144ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,018,746TotalAmt
Program Services$828,410ProgramServicesAmt
Management And General$178,122ManagementAndGeneralAmt
Fundraising$12,214FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$233,286BOYAmt
EOY$238,332EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$29,746BOYAmt
EOY$189,992EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$7,500EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,214,415BOYAmt
EOY$3,781,026EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,477,447BOYAmt
EOY$4,216,850EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,760BOYAmt
EOY$7,136EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$11,400BOYAmt
EOY$21,463EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,502BOYAmt
EOY$377EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,662BOYAmt
EOY$28,976EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,805BOYAmt
EOY$55,957EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,987,618BOYAmt
EOY$2,645,841EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,456,362BOYAmt
EOY$1,486,076EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,455,785BOYAmt
EOY$4,187,874EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,477,447BOYAmt
EOY$4,216,850EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$460,383ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$271,706NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,214,121CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$790,893CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,112,950CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$707,634CurrentTaxYearMinus1YearAmt
Current Tax Year$1,256,147CurrentTaxYearAmt
Total$5,081,745TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,214,121CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$790,893CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,112,950CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$707,634CurrentTaxYearMinus1YearAmt
Current Tax Year$1,256,147CurrentTaxYearAmt
Total$5,081,745TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,081,745PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,184CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,291CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,287CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,759CurrentTaxYearMinus1YearAmt
Current Tax Year$50,211CurrentTaxYearAmt
Total$174,732TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,701CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$9,505CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$123,635CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$186,566CurrentTaxYearMinus1YearAmt
Current Tax Year$172,771CurrentTaxYearAmt
Total$479,168TotalAmt
FieldValueIRS element (for citing)
Total Support$5,735,645TotalSupportAmt
Public Support CY1700.88600PublicSupportCY170Pct
Public Support PY1700.91500PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,443,980BeginningYearBalanceAmt
Contributions$1,034,710ContributionsAmt
Investment Earnings Or Losses$272,280InvestmentEarningsOrLossesAmt
Grants Or Scholarships$619,053GrantsOrScholarshipsAmt
End Year Balance$4,131,917EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,242,100BeginningYearBalanceAmt
Contributions$517,089ContributionsAmt
Investment Earnings Or Losses$168,191InvestmentEarningsOrLossesAmt
Grants Or Scholarships$483,400GrantsOrScholarshipsAmt
End Year Balance$3,443,980EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,055,210BeginningYearBalanceAmt
Contributions$647,061ContributionsAmt
Investment Earnings Or Losses$15,128InvestmentEarningsOrLossesAmt
Grants Or Scholarships$475,299GrantsOrScholarshipsAmt
End Year Balance$3,242,100EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,882,916BeginningYearBalanceAmt
Contributions$409,005ContributionsAmt
Investment Earnings Or Losses$157,144InvestmentEarningsOrLossesAmt
Grants Or Scholarships$393,855GrantsOrScholarshipsAmt
End Year Balance$3,055,210EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,778,213BeginningYearBalanceAmt
Contributions$761,616ContributionsAmt
Investment Earnings Or Losses$109,801InvestmentEarningsOrLossesAmt
Grants Or Scholarships$516,714GrantsOrScholarshipsAmt
Other Expenditures$250,000OtherExpendituresAmt
End Year Balance$2,882,916EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.35970PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.64030TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO ST. LOUIS COMMUNITY COLLEGEDesc
Amt$377Amt
FieldValueIRS element (for citing)
Total Liability$377TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,865,528TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$271,706NetUnrealizedGainsInvstAmt
Other Revenue$114,693OtherRevenueAmt
Revenue Not Reported$386,399RevenueNotReportedAmt
Revenue Subtotal$1,479,129RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,479,129TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,133,439TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$114,693OtherExpensesIncludedAmt
Expenses Not Reported$114,693ExpensesNotReportedAmt
Expenses Subtotal$1,018,746ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,018,746TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS EXPENSE 114,693.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS EXPENSE 114,693.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1FALLING IN LOVENameOfEvent1Amt
Gross Receipts Event1$211,470GrossReceiptsEvent1Amt
Gross Revenue Event1$211,470GrossRevenueEvent1Amt
Other Direct Expenses Event1$105,487OtherDirectExpensesEvent1Amt
Name Of Event2BOWLING FOR SCHOLARSNameOfEvent2Amt
Gross Receipts Event2$48,986GrossReceiptsEvent2Amt
Gross Revenue Event2$48,986GrossRevenueEvent2Amt
Other Direct Expenses Event2$634OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$27,008GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$27,008GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$8,572OthDirectExpnssOtherEventsAmt
Gross Receipts Total$287,464GrossReceiptsTotalAmt
Gross Revenue Total Events$287,464GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$114,693OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$114,693DirectExpenseSummaryEventsAmt
Net Income Summary$172,771NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient707RecipientCnt
Cash Grant$242,286CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTS ARE MONITORED BY VERIFICATION OF SCHOLARSHIPS TO ST. LOUIS COMMUNITY COLLEGE.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJO-ANN DIGMANPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$151,350BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$151,350TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)SUPPLY/OVERHE1$453,696FMV
Yes (X)VARIOUS ITEMS9$18,988FMV
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7BTHE ORGANIZATION APPOINTS A FINANCE COMMITTEE TO MAKE CERTAIN DECISIONS WITH REGARD TO THE GOVERNANCE OF THE FINANCIAL BUDGET.
FORM 990, PART VI, SECTION B, LINE 11THE ORGANIZATION'S FINANCE COMMITTEE REVIEWS THE 990 AND COORDINATES A MEETING/CALL TO GO OVER AND THROUGH THE FORMS WITH THE PREPARER.
FORM 990, PART VI, SECTION B, LINE 12CEACH FISCAL YEAR, THE FOUNDATION BOARD OF DIRECTORS COMPLETES A CONFLICT OF INTEREST QUESTIONNAIRE WHICH IS REVIEWED BY FOUNDATION STAFF ON A REGULAR BASIS.
FORM 990, PART VI, SECTION C, LINE 19FOUNDATION DOCUMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST (WRITTEN, PHONE OR EMAIL) FROM THE FOUNDATION OFFICE.
FORM 990, PART XII, LINE 2CTHE ORGANIZATION APPOINTS A FINANCE COMMITTEE TO OVERSEE THE AUDIT OF THE FINANCIAL STATEMENTS AND THE PREPARATION OF FILINGS WITH THE IRS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ST LOUIS COMMUNITY COLLEGEBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 S BROADWAYAddressLine1
CityST LOUISCity
StateMOState
ZIP Code63102ZIPCode
FieldValueIRS element (for citing)
EIN430786590EIN
Primary ActivitiesSCHOOLPrimaryActivitiesTxt
Legal Domicile StateMOLegalDomicileStateCd
Exempt Code Section115ExemptCodeSectionTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ST LOUIS COMMUNITY COLLEGE
C$453,696FMV
ST LOUIS COMMUNITY COLLEGE
E$377FMV
ST LOUIS COMMUNITY COLLEGE
N

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