2013-02-11T12:36:36-06:00 2012-06-30 364256931 CBIZ MHM LLC 625 MARYVILLE CENTRE DR SUITE 200 ST LOUIS MO 63141 990 2011-07-01 431374500 ST LOUIS COMMUNITY COLLEGE FOUNDATION STLO 3145395236 300 S BROADWAY ST LOUIS MO 631022800 AUTHORIZED SIGNER 3145395236 2013-01-01 1 TERRY GLORIOD P00952214 3146922249 2011 2016-03-07 17:11:31Z 300 S BROADWAY ST LOUIS MO 631022800 1329412 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. 32 30 0 32 0 0 790893 1112950 0 0 28291 28287 -9505 123635 809679 1264872 336619 368528 0 0 355873 325422 0 0 20669 110662 374886 803154 1068836 6525 196036 3080810 3311109 10259 56997 3070551 3254112 SEE SCHEDULE O 0 0 649535 368528 SCHOLARSHIPS & AWARDS 649535 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 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 32 30 1 0 0 0 0 0 1 1 1 0 0 1 1 1 1 0 0 0 0 0 X JO-ANN DIGMAN 3145395236 300 S BROADWAY ST LOUIS MO 631022800 WILMA SCHOPP 1.00 X 0 0 0 VINCENT J BOMMARITO 1.00 X 0 0 0 THOMAS G CORNWELL 1.00 X 0 0 0 SUSAN L LANG 1.00 X 0 0 0 RUTH M LEWIS 1.00 X 0 0 0 RICHARD J DAMES JR 1.00 X 0 0 0 PAUL W WENTZIEN 1.00 X 0 0 0 MYRTLE EB DORSEY 1.00 X 0 0 0 MICHAEL L GREEN 1.00 X 0 0 0 MELISSA HATTMAN 1.00 X 0 0 0 MARY ANN ALTERGOTT 1.00 X 0 0 0 MARK C BIRK 1.00 X 0 0 0 LINDA L SHAPIRO 1.00 X 0 0 0 LINDA K PIETROBURGO 1.00 X 0 0 0 KENNETH W JONES 1.00 X 0 0 0 KARL A MUDRA 1.00 X 0 0 0 JENNIFER JUDD 1.00 X 0 0 0 JARED NOVELLY 1.00 X 0 0 0 JAN HOLLOWAY 1.00 X 0 0 0 GAIL BROWN 1.00 X 0 0 0 DOROTHY J MARTIN 1.00 X 0 0 0 DONALD R SANFORD 1.00 X 0 0 0 DEBBIE WALKENHORST 1.00 X 0 0 0 CRAIG H LARSON 1.00 X 0 0 0 ANTHONY THOMPSON 1.00 X 0 0 0 ALEX BERGER III 1.00 X 0 0 0 RODNEY GEE 1.00 X 0 0 0 MARY L KOOMAR 1.00 X 0 0 0 LYDIA PADILLA 1.00 X 0 0 0 JO-ANN DIGMAN 40.00 X 151350 0 0 DEBRA A HOLLINGSWORTH 1.00 X 0 0 0 BECKY KUEKER 1.00 X 0 0 0 151350 0 0 1 0 1 0 0 421624 691326 625104 1112950 28287 28287 188175 64540 123635 123635 1264872 0 0 151922 368528 368528 307422 245938 61484 18000 14400 3600 37618 37618 10955 10955 550 550 249271 249271 13026 13026 PRINTS & GRAPHICS 41338 20669 20669 OTHER OPERATING EXPENSE 14545 14545 SUPPLIES 5030 5030 POSTAGE & FREIGHT 1908 1908 645 645 1068836 649535 398632 20669 261113 497852 83039 53880 13358 2736658 2746019 3080810 3311109 3025 16431 7234 40566 10259 56997 X 15341 12012 1818161 1948642 1237049 1293458 3070551 3254112 3080810 3311109 X 196036 -12475 X X 0 1 1 X 0 X 928144 2048511 1214121 790893 1112950 6094619 928144 2048511 1214121 790893 1112950 6094619 4709 6089910 85764 33216 26184 28291 28287 201742 55655 81711 5701 -9505 123635 257197 6553558 0.92930 0.95700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3055210 647061 15128 475299 3242100 2882916 409005 157144 393855 0 3055210 2778213 761616 109801 516714 250000 2882916 2013073 823431 33216 91507 2778213 0.39900 0.60100 0 1 1 0 DUE TO ST. LOUIS COMMUNITY COLLEGE 40566 40566 1264872 1068836 196036 -12475 -12475 183561 1316937 -12475 64540 52065 1264872 0 1264872 1133376 64540 64540 1068836 0 1068836 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. FALLING IN LOVE 188175 188175 64540 188175 188175 64540 64540 123635 1 SCHOLARSHIPS 667 269832 FMV 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 151350 0 0 0 0 0 0 0 0 0 151350 0 0 0 X SUPPLY/OVERHEAD 1 240780 FMV X SUPPLY/OVERHEAD 2 384324 FMV 0 0 0 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -12,475. 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 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 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