2015-02-11T17:04:39-06:00 2014-06-30 010555452 GILLUM AND GILLUM CPA LLC 505 BURKARTH RD WARRENSBURG MO 64093 990 2013-07-01 436071658 SIGMA TAU GAMMA FOUNDATION INC SIGM 6607472222 PO BOX 373 WARRENSBURG MO 64093 STEVE LATOUR CHIEF EXECUTIVE OFFICER 6607472222 2015-02-04 1 LAURA J GILLUM P01201279 6607475108 X 2013 2016-02-25 16:41:14Z STEVE LATOUR PO BOX 373 WARRENSBURG MO 64093 1095334 0 X SIGMATAUGAMMA.ORG X 1977 MO 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 18 18 0 30 0 0 337256 187733 0 0 101019 117691 16908 12252 455183 317676 71712 73123 0 0 0 0 25427 25354 57585 169540 190825 266679 289302 188504 28374 2443633 2567148 230812 203299 2212821 2363849 X 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 66988 20000 STAFF LEADERSHIP TRAINING AND CONSULTATION SERVICES ADDRESSING SCHOLASTIC ACHIEVEMENT, ORGANIZATIONAL MANAGEMENT, DRUG AND ALCOHOL ABUSE PREVENTION, CITIZENSHIP AND COMMUNITY ACTION, INCLUDING PROGRAM DEVELOPMENT, TRAVEL AND SUPPORT. 25000 25000 LEADERSHIP TRAINING, 3 DAY SEMINAR FOR APPROX 50 COLLEGE STUDENT LEADERS ANNUALLY, ADDRESSING SCHOLASTIC ACHIEVEMENT, PREVENTION, CITIZENSHIP AND COMMUNITY ACTION. 28123 28123 SCHOLARSHIPS AND GRANTS FOR STUDY BY UNDERGRADUATE AND GRADUATE STUDENTS. 45217 MEETING FACILITY USED FOR FOUNDATION'S EDUCATIONAL AND LEADERSHIP PROGRAMS. 45217 165328 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 X 18 18 1 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X STEVE LATOUR 6607472222 101 MING STREET WARRENSBURG MO 64093 MICHAEL SCHERMER PRESIDENT 4.00 X X 0 0 0 PAUL SZCZESNY VICE PRES 1.00 X X 0 0 0 THOMAS JANICKI VICE PRES 1.00 X X 0 0 0 ROBERT BERNIER SECRETARY 1.00 X X 0 0 0 SHAWN KELLY TREASURER 1.00 X X 0 0 0 DAVID KNOWLES TRUSTEE 1.00 X 0 0 0 DOUG BERNIER TRUSTEE 1.00 X 0 0 0 PAUL PHILLIPS TRUSTEE 1.00 X 0 0 0 ALBERT YOUNG TRUSTEE 1.00 X 0 0 0 ERIC HILLMAN TRUSTEE 1.00 X 0 0 0 PAUL MOTIN TRUSTEE 1.00 X 0 0 0 RANDALL SPEER TRUSTEE 1.00 X 0 0 0 KENLEY HOOVER TRUSTEE 1.00 X 0 0 0 WILLIAM HARDEBECK TRUSTEE 1.00 X 0 0 0 CHARLES MILLS TRUSTEE 1.00 X 0 0 0 JOSEPH FELDHOUSE TRUSTEE 1.00 X 0 0 0 PAUL MUELLER TRUSTEE 1.00 X 0 0 0 WILLIAM BERNIER CHIEF EXECUTIVE OFFICER 60.00 X 0 98390 26698 0 98390 26698 0 0 0 0 0 187733 187733 47567 47567 12252 0 12252 12252 12252 847782 777658 70124 70124 70124 317676 0 0 129943 45000 45000 28123 28123 5870 5870 25354 25354 13050 13050 6184 6184 8449 3340 5109 14529 6561 2259 5709 1530 153 153 1224 48604 44360 4244 31330 29641 1689 60000 30750 10750 18500 1279 857 422 289302 165328 66389 57585 31569 20432 111510 78339 12440 15813 136 785115 310405 491576 474710 1717769 1902114 34506 27424 44127 48316 2443633 2567148 1143 230812 202156 230812 203299 X 1018445 1048705 907376 1028144 287000 287000 2212821 2363849 2443633 2567148 28374 122654 0 X 0 1 X 1 0 X 183769 191131 177141 337256 187733 1077030 183769 191131 177141 337256 187733 1077030 50240 84705 67458 210180 65349 477932 0 50240 84705 67458 210180 65349 477932 599098 60388 63275 65684 71751 59819 320917 60388 63275 65684 71751 59819 320917 244157 254406 242825 409007 247552 1397947 0.42860 0.43790 0.22960 0.22580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1194376 51044 121126 28123 23279 1315144 993542 190826 57089 27816 19265 1194376 983950 51517 -343 20906 20676 993542 871315 63794 98655 31657 18157 983950 780801 81861 51567 28634 14280 871315 0.00000 0.21820 0.78180 0 0 44000 37951 81951 568461 181197 387264 134703 129208 5495 474710 FUNDS HELD ON DEPOSIT 202156 202156 427280 122654 122654 304626 13050 13050 317676 276252 0 276252 13050 13050 289302 PART V, LINE 4: PROVIDE SCHOLARSHIPS AND EDUCATIONAL PROGRAMS TO FRATERNITY MEMBERS X X X 1 THE GABRIEL GROUP-SEE PART IV 3190 RIDER EARTH CITY MO 63045 DIRECT MAIL 0 56583 25354 31229 56583 25354 31229 1 SIGMA TAU GAMMA FRATERNITY INC PO BOX 54 WARRENSBURG MO 64093 430689936 501(C)7 45000 EDUCATIONAL PROGRAMS 0 1 SCHOLARSHIPS TO COLLEGE STUDENTS 94 28123 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. PART III-SCHOLARSHIPS ARE SMALL AWARDS BASED ON APPLICATIONS SUBMITTED. FORM 990, PART VI, SECTION A, LINE 2 THE SECRETARY AND CHIEF EXECUTIVE OFFICER ARE BROTHERS. FORM 990, PART VI, SECTION A, LINE 3 THE CHIEF EXECUTIVE OFFICER OF THE FOUNDATION IS AN EMPLOYEE OF SIGMA TAU GAMMA FRATERNITY INC. HE IS RESPONSIBLE FOR MANAGEMENT OF THE FOUNDATION UNDER THE DIRECTION OF THE FOUNDATION'S BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 6 THE FOUNDATION HAS MEMBERS WHO ARE ELECTED BIENNIALLY AT THE CONVENTION OF THE AFFILIATED CHAPTERS OF SIGMA TAU GAMMA FRATERNITY INC. 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. 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 CONFLICT OF INTEREST MUST BE LISTED ON THE ACKNOWLEDGEMENT FORM. FORM 990, PART VI, SECTION B, LINE 15 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, WHO IS THE ORGANIZATION'S ONLY KEY EMPLOYEE, 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 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, ALL POLICIES INCLUDING THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC BY EMAIL REQUEST THROUGH THE ORGANIZATION'S WEBSITE. SIGMA TAU GAMMA FRATERNITY INC PO BOX 54 WARRENSBURG MO 64093 430689936 FRATERNITY MO 501(C)(7) 0 UNITED LINK INC PO BOX 373 WARRENSBURG MO 64093 431159579 REAL ESTATE RENTAL MO SIGMA TAU GAMMA FOUNDATION INC C -7082 27057 0.75000 1 0 1 0 0 0 0 0 0 0 0 1 0 1 1 1 1 1 0 0 SIGMA TAU GAMMA FRATERNITY INC O 60000 ACTUAL COST