AUTHORIZED SIGNER

2014-02-05T11:36:52-06:00 2013-06-30 364256931 CBIZ MHM LLC 625 MARYVILLE CENTRE DR SUITE 200 ST LOUIS MO 63141 990 2012-07-01 431374500 ST LOUIS COMMUNITY COLLEGE FOUNDATION STLO 3145395472 300 S BROADWAY ST LOUIS MO 631022800 AUTHORIZED SIGNER AUTHORIZED SIGNER 3145395472 2014-01-31 1 TERRY GLORIOD P00952214 3146922249 2012 2015-11-30 17:44:51Z 300 S BROADWAY ST LOUIS MO 631022800 1034042 0 X N/A X 1985 MO TO 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. 27 25 0 27 0 0 1112950 707634 0 0 28287 41759 123635 186566 1264872 935959 368528 410832 0 0 325422 324907 0 0 22696 374886 126101 1068836 861840 196036 74119 3311109 3477447 56997 21662 3254112 3455785 SEE SCHEDULE O 0 0 693454 410832 SCHOLARSHIPS & AWARDS 693454 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 27 25 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 0 0 0 0 0 X JO-ANN DIGMAN 3145395472 300 S BROADWAY ST LOUIS MO 631022800 MARY ANN ALTERGOTT BOARD MEMBER 1.00 X 0 0 0 ALEX BERGER III BOARD MEMBER 1.00 X 0 0 0 MARK C BIRK PRESIDENT-ELECT 1.00 X 0 0 0 GAIL BROWN BOARD MEMBER 1.00 X 0 0 0 RICHARD J DAMES JR TREASURER/FINANCE COMMITTEE CHAIR 1.00 X 0 0 0 JO-ANN DIGMAN EXECUTIVE DIRECTOR 40.00 X 151062 0 0 MYRTLE EB DORSEY EXECUTIVE COMMITTEE MEMBER 1.00 X 0 0 0 LIBBY FITZGERALD EXECUTIVE COMMITTEE MEMBER 1.00 X 0 0 0 RODNEY GEE PRESIDENT 1.00 X 0 0 0 VANESSA HALIM BOARD MEMBER 1.00 X 0 0 0 JAN HOLLOWAY BOARD MEMBER 1.00 X 0 0 0 HATTIE R JACKSON EXECUTIVE COMMITTEE MEMBER 1.00 X 0 0 0 KENNETH W JONES BOARD MEMBER 1.00 X 0 0 0 KATHERINE E JOSLIN BOARD MEMBER 1.00 X 0 0 0 MARY L KOOMAR SECRETARY 1.00 X 0 0 0 LINDA S LEGG BOARD MEMBER 1.00 X 0 0 0 KARL A MUDRA BOARD MEMBER 1.00 X 0 0 0 TRACI O'BRYAN BOARD MEMBER 1.00 X 0 0 0 LYDIA PADILLA BOARD DEVELOPMENT COMMITTEE CHAIR 1.00 X 0 0 0 LINDA K PIETROBURGO BOARD MEMBER 1.00 X 0 0 0 PAMELA ROSS BOARD MEMBER 1.00 X 0 0 0 WILMA SCHOPP BOARD MEMBER 1.00 X 0 0 0 LINDA L SHAPIRO BOARD MEMBER 1.00 X 0 0 0 BECKY L SPURGEON BOARD MEMBER 1.00 X 0 0 0 ANTHONY THOMPSON BOARD MEMBER 1.00 X 0 0 0 DEBBIE WALKENHORST BOARD MEMBER 1.00 X 0 0 0 PAUL W WENTZIEN BOARD MEMBER 1.00 X 0 0 0 151062 0 0 1 0 1 0 0 388767 318867 438767 707634 41759 41759 284649 98083 186566 186566 935959 0 0 228325 410832 410832 306907 245526 61381 18000 14400 3600 38348 38348 5378 5378 14346 14346 PRINTS & GRAPHICS 45392 22696 0 22696 SUPPLIES 9056 0 9056 0 OTHER OPERATING EXPENSE 5731 0 5731 0 DUES AND MEMBERSHIPS 5415 0 5415 0 2435 2435 861840 693454 145690 22696 497852 233286 53880 29746 13358 0 2746019 3214415 3311109 3477447 16431 4760 0 11400 40566 5502 56997 21662 X 12012 11805 1948642 1987618 1293458 1456362 3254112 3455785 3311109 3477447 74119 127553 0 X X 0 1 X 1 0 X 2048511 1214121 790893 1112950 707634 5874109 2048511 1214121 790893 1112950 707634 5874109 5874109 33216 26184 28291 28287 41759 157737 81711 5701 -9505 123635 186566 388108 6419954 0.91500 0.92930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3242100 517089 168191 483400 3443980 3055210 647061 15128 475299 3242100 2882916 409005 157144 393855 3055210 2778213 761616 109801 516714 250000 2882916 2013073 823431 33216 91507 2778213 0.00000 0.42290 0.57710 0 1 1 0 DUE TO ST. LOUIS COMMUNITY COLLEGE 5502 5502 1161595 127553 98083 225636 935959 0 935959 959922 98083 98083 861839 0 861839 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE FALLING IN LOVE 233351 233351 84602 BOWLING FOR SCHOLARS 32252 32252 1291 1 19046 19046 12190 284649 284649 98083 98083 186566 1 SCHOLARSHIPS 760 258930 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: GRANTS ARE MONITORED BY VERIFICATION OF SCHOLARSHIPS TO ST. LOUIS COMMUNITY COLLEGE. X 0 0 0 0 0 0 0 0 0 JO-ANN DIGMAN EXECUTIVE DIRECTOR 151062 0 0 0 0 0 0 0 0 0 151062 0 0 0 X SUPPLY/OVERHEAD 1 388767 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 7B THE 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 11 THE 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 12C EACH 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 19 FOUNDATION DOCUMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST (WRITTEN, PHONE OR EMAIL) FROM THE FOUNDATION OFFICE. FORM 990, PART XII, LINE 2C THE ORGANIZATION APPOINTS A FINANCE COMMITTEE TO OVERSEE THE AUDIT OF THE FINANCIAL STATEMENTS AND THE PREPARATION OF FILINGS WITH THE IRS. ST LOUIS COMMUNITY COLLEGE 300 S BROADWAY ST LOUIS MO 63102 430786590 SCHOOL MO 115 N/A 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 ST LOUIS COMMUNITY COLLEGE C 388767 FMV ST LOUIS COMMUNITY COLLEGE E 5502 FMV ST LOUIS COMMUNITY COLLEGE N