ST LOUIS COMMUNITY COLLEGE FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ST LOUIS COMMUNITY COLLEGE FOUNDATION (EIN 43-1374500)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-11
- IRS object ID
- 201330429349301103
- Schema version
- 2011v1.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-11T12:36:36-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364256931 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 625 MARYVILLE CENTRE DR SUITE 200 | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63141 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431374500 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST LOUIS COMMUNITY COLLEGE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STLO | NameControl |
| Phone | 3145395236 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 S BROADWAY | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 631022800 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AUTHORIZED SIGNER | Name |
| Title | AUTHORIZED SIGNER | Title |
| Phone | 3145395236 | Phone |
| Date Signed | 2013-01-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TERRY GLORIOD | Name |
| PTIN | P00952214 | PTIN |
| Phone | 3146922249 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 S BROADWAY | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 631022800 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1329412 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 32 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 32 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 790893 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1112950 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 28291 | InvestmentIncomePriorYear |
| Investment Income Current Year | 28287 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -9505 | OtherRevenuePriorYear |
| Other Revenue Current Year | 123635 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 809679 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1264872 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 336619 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 368528 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 355873 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 325422 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 20669 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 110662 | OtherExpensePriorYear |
| Other Expenses Current Year | 374886 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 803154 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1068836 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 6525 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 196036 | RevenuesLessExpensesCY |
| Total Assets BOY | 3080810 | TotalAssetsBOY |
| Total Assets EOY | 3311109 | TotalAssetsEOY |
| Total Liabilities BOY | 10259 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 56997 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3070551 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3254112 | NetAssetsOrFundBalancesEOY |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 649535 | Expense |
| Grants | 368528 | Grants |
| Description | SCHOLARSHIPS & AWARDS | Description |
| Total Program Service Expense | 649535 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 32 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JO-ANN DIGMAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3145395236 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 S BROADWAY | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 631022800 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| WILMA SCHOPP | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| VINCENT J BOMMARITO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| THOMAS G CORNWELL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SUSAN L LANG | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RUTH M LEWIS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICHARD J DAMES JR | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |
| PAUL W WENTZIEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MYRTLE EB DORSEY | ||||||
| EXECUTIVE COMMITTEE MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL L GREEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MELISSA HATTMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARY ANN ALTERGOTT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARK C BIRK | ||||||
| EXECUTIVE COMMITTEE MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LINDA L SHAPIRO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LINDA K PIETROBURGO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KENNETH W JONES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KARL A MUDRA | ||||||
| EXECUTIVE COMMITTEE MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JENNIFER JUDD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JARED NOVELLY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAN HOLLOWAY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GAIL BROWN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DOROTHY J MARTIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DONALD R SANFORD | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| DEBBIE WALKENHORST | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CRAIG H LARSON | ||||||
| EXECUTIVE COMMITTEE MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANTHONY THOMPSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ALEX BERGER III | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RODNEY GEE | ||||||
| PRESIDENT-ELECT | 1.00 | 0 | 0 | 0 | X | |
| MARY L KOOMAR | ||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | |
| LYDIA PADILLA | ||||||
| EXECUTIVE COMMITTEE MEMBER | 1.00 | 0 | 0 | 0 | X | |
| JO-ANN DIGMAN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 151350 | 0 | 0 | X | |
| DEBRA A HOLLINGSWORTH | ||||||
| PAST PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| BECKY KUEKER | ||||||
| PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 151350 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Related Organizations | 421624 | RelatedOrganizations |
| All Other Contributions | 691326 | AllOtherContributions |
| Noncash Contributions | 625104 | NoncashContributions |
| Total Contributions | 1112950 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28287 | TotalRevenueColumn |
| Exclusion | $28,287 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 188175 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 64540 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 123635 | TotalRevenueColumn |
| Exclusion | $123,635 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1264872 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $151,922 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 368528 | Total |
| Program Services | 368528 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 307422 | Total |
| Program Services | 245938 | ProgramServices |
| Management And General | 61484 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18000 | Total |
| Program Services | 14400 | ProgramServices |
| Management And General | 3600 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37618 | Total |
| Management And General | 37618 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10955 | Total |
| Management And General | 10955 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 550 | Total |
| Management And General | 550 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 249271 | Total |
| Management And General | 249271 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13026 | Total |
| Management And General | 13026 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| PRINTS & GRAPHICS | 41338 | 20669 | 20669 | |
| OTHER OPERATING EXPENSE | 14545 | 14545 | ||
| SUPPLIES | 5030 | 5030 | ||
| POSTAGE & FREIGHT | 1908 | 1908 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 645 | Total |
| Management And General | 645 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1068836 | Total |
| Program Services | 649535 | ProgramServices |
| Management And General | 398632 | ManagementAndGeneral |
| Fundraising | 20669 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 261113 | BOY |
| EOY | 497852 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83039 | BOY |
| EOY | 53880 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 13358 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2736658 | BOY |
| EOY | 2746019 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3080810 | BOY |
| EOY | 3311109 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3025 | BOY |
| EOY | 16431 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7234 | BOY |
| EOY | 40566 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10259 | BOY |
| EOY | 56997 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15341 | BOY |
| EOY | 12012 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1818161 | BOY |
| EOY | 1948642 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1237049 | BOY |
| EOY | 1293458 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3070551 | BOY |
| EOY | 3254112 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3080810 | BOY |
| EOY | 3311109 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 196036 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -12475 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 928144 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2048511 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1214121 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 790893 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1112950 | CurrentTaxYear |
| Total | 6094619 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 928144 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2048511 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1214121 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 790893 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1112950 | CurrentTaxYear |
| Total | 6094619 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 4709 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6089910 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 85764 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33216 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26184 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28291 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28287 | CurrentTaxYear |
| Total | 201742 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55655 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 81711 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5701 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -9505 | CurrentTaxYearMinus1Year |
| Current Tax Year | 123635 | CurrentTaxYear |
| Total | 257197 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6553558 | TotalSupport |
| Public Support Pertcentage170 | 0.92930 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95700 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3055210 | BeginningOfYearBalance |
| Contributions | 647061 | Contributions |
| Investment Earnings Or Losses | 15128 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 475299 | GrantsOrScholarships |
| End Of Year Balance | 3242100 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2882916 | BeginningOfYearBalance |
| Contributions | 409005 | Contributions |
| Investment Earnings Or Losses | 157144 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 393855 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| End Of Year Balance | 3055210 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2778213 | BeginningOfYearBalance |
| Contributions | 761616 | Contributions |
| Investment Earnings Or Losses | 109801 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 516714 | GrantsOrScholarships |
| Other Expenditures | 250000 | OtherExpenditures |
| End Of Year Balance | 2882916 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2013073 | BeginningOfYearBalance |
| Contributions | 823431 | Contributions |
| Investment Earnings Or Losses | 33216 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 91507 | GrantsOrScholarships |
| End Of Year Balance | 2778213 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.39900 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.60100 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO ST. LOUIS COMMUNITY COLLEGE | Description |
| Amount | $40,566 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 40566 | TotalOfAmounts |
| Total Revenue | 1264872 | TotalRevenue |
| Total Expenses | 1068836 | TotalExpenses |
| Excess Or Deficit For Year | 196036 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -12475 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -12475 | TotalAdjustments |
| Excess Or Deficit Per FS | 183561 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1316937 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -12475 | NetUnrealizedGainsInvestments |
| Other Revenues | 64540 | OtherRevenues |
| Revenue Not Rptd F990 | 52065 | RevenueNotRptdF990 |
| Revenue Subtotal | 1264872 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1264872 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1133376 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 64540 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 64540 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1068836 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1068836 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | SCHEDULE D, PART XII & XIII SPECIAL EVENTS EXPENSE WAS REMOVED FROM EXPENSES AND NETTED WITH SPECIAL EVENTS REVENUE. THE AMOUNT OF SPECIAL EVENTS EXPENSE IS $64,540. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FALLING IN LOVE | NameOfEvent1 |
| Gross Receipts Event1 | 188175 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 188175 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 64540 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 188175 | GrossReceiptsTotal |
| Gross Revenue Total Events | 188175 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 64540 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 64540 | DirectExpenseSummaryEvents |
| Net Income Summary | 123635 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 667 | NumberOfRecipients |
| Amount Of Cash Grant | 269832 | AmountOfCashGrant |
| Method Of Valuation | FMV | MethodOfValuation |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: GRANTS ARE MONITORED BY VERIFICATION OF SCHOLARSHIPS TO ST. LOUIS COMMUNITY COLLEGE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JO-ANN DIGMAN | NamePerson |
| Base Compensation Filing Org | 151350 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 151350 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | SUPPLY/OVERHEAD | 1 | 240780 | FMV |
| X | SUPPLY/OVERHEAD | 2 | 384324 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BECKY KUEKER HAS A CLIENT RELATIONSHIP WITH JAN HOLLOWAY. LINDA SHAPIRO SERVES AS OUTSIDE LEGAL COUNSEL FOR TOM CORNWELL. | |
| 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 XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -12,475. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST LOUIS COMMUNITY COLLEGE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 S BROADWAY | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430786590 | EIN |
| Primary Activities | SCHOOL | PrimaryActivities |
| Legal Domicile State | MO | LegalDomicileState |
| Exempt Code Section | 115 | ExemptCodeSection |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| ST LOUIS COMMUNITY COLLEGE | ||
| C | 421624 | FMV |
| ST LOUIS COMMUNITY COLLEGE | ||
| D | 40566 | FMV |
| ST LOUIS COMMUNITY COLLEGE | ||
| E | 13358 | FMV |
| ST LOUIS COMMUNITY COLLEGE | ||
| M | 0 | |
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