ST LOUIS COMMUNITY COLLEGE FOUNDATION: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- ST LOUIS COMMUNITY COLLEGE FOUNDATION (EIN 43-1374500)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-10
- IRS object ID
- 201100419349300320
- Schema version
- 2009v1.7
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-10T11:09:28-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | One CityPlace Dr Ste 570 | 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 | 2009-07-01 | 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 | Deborah Godwin | Name |
| Title | Officer | Title |
| Date Signed | 2011-01-19 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3146922249 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1286205 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 40 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 40 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 38 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2048511 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1214121 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 33216 | InvestmentIncomePriorYear |
| Investment Income Current Year | 26184 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 151424 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5701 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2233151 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1246006 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 895955 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 839606 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 288583 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 295388 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 8443 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 143838 | OtherExpensePriorYear |
| Other Expenses Current Year | 116862 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1328376 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1251856 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 904775 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -5850 | RevenuesLessExpensesCY |
| Total Assets BOY | 3029947 | TotalAssetsBOY |
| Total Assets EOY | 3150821 | TotalAssetsEOY |
| Total Liabilities BOY | 175773 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 217020 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2854174 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2933801 | NetAssetsOrFundBalancesEOY |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1084360 | Expense |
| Grants | 839606 | Grants |
| Description | Scholarships, awards, and BRDG Park funding | Description |
| Total Program Service Expense | 1084360 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Nbr Voting Governing Body Members | 40 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 40 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DEBRA GODWIN | NamePerson |
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (47 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs |
|---|---|---|---|---|---|---|---|
| MELANIE A ADAMS | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | |||
| VALERIE D BELL | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | |||
| ALEX BERGER III | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | |||
| MARK C BIRK | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | |||
| VINCENT J BOMMARITO | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | |||
| LAWRENCE BRODY | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | |||
| THOMAS G CORNWELL | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | |||
| RICHARD J DAMES JR | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | |||
| REGINALD D DICKSON | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | |||
| SAM J FIORELLO | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | |||
| ROBYN H FRANKEL | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | |||
| MICHAEL L GREEN | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | |||
| ZELEMA HARRIS | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | |||
| MELISSA HATTMAN | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | |||
| JOHN A HOLLAND | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | |||
| JAN HOLLOWAY | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | |||
| JENNIFER JUDD | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | |||
| EMORY L KESTELOOT | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | |||
| HULAS H KING | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | |||
| MARY L KOOMAR | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | |||
| SUSAN L LANG | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | |||
| RUTH M LEWIS | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | |||
| DOROTHY J MARTIN | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | |||
| KARL A MUDRA | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | |||
| JULIA K MULLER | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | |||
| JARED NOVELLY | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | |||
| MARIAN M NUNN | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | |||
| JOANN ORDINACHEV | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | |||
| STEVEN H REYNOLDS | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | |||
| JOHN K ROEDEL JR | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | |||
| DONALD R SANFORD | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | |||
| LINDA L SHAPIRO | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | |||
| FRANCIS J STOKES III | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | |||
| ANTHONY THOMPSON | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | |||
| JAMES R VON DER HEYDT | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | |||
| DEBBIE WALKENHORST | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | |||
| MICHELE C WALTER | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | |||
| PAUL W WENTZIEN | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | |||
| R JEROME WILLIAMS SR MD | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | |||
| DEBRA A HOLLINGSWORTH | |||||||
| PRESIDENT | 1.0 | 0 | 0 | X | |||
| LYDIA PADILLA | |||||||
| VICE PRESIDENT | 1.0 | 0 | 0 | X | |||
| BECKY KUEKER | |||||||
| PRESIDENT-ELECT | 1.0 | 0 | 0 | X | |||
| RODNEY GEE | |||||||
| SECRETARY | 1.0 | 0 | 0 | X | |||
| DONNELL REID | |||||||
| TREASURER | 1.0 | 0 | 0 | X | |||
| DEBRA GODWIN | |||||||
| ASSOCIATE DIRECTOR | 40.0 | 0 | 0 | X | 103584 | ||
| PEGGY ASHTON | |||||||
| MANAGER OF ANNUAL GIVING | 40.0 | 0 | 0 | X | 64000 | ||
| WILLIAM D LANE | |||||||
| EXECUTIVE DIRECTOR | 40.0 | 0 | 0 | X | 33128 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 200712 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Related Organizations | 418860 | RelatedOrganizations |
| All Other Contributions | 795261 | AllOtherContributions |
| Noncash Contributions | 443005 | NoncashContributions |
| Total Contributions | 1214121 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26184 | TotalRevenueColumn |
| Exclusion | $26,184 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 45900 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 40199 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5701 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5701 | RelatedOrExemptFunctionIncome |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1246006 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5701 | RelatedOrExemptFunctionIncome |
| Exclusion | $26,184 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250000 | Total |
| Program Services | 250000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 589606 | Total |
| Program Services | 589606 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 295388 | Total |
| Program Services | 236310 | ProgramServices |
| Management And General | 59078 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46738 | Total |
| Management And General | 46738 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 225 | Total |
| Management And General | 225 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7125 | Total |
| Management And General | 7125 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| STAFF DEVELOPMENT | 8167 | 8167 | ||
| PRINTS & GRAPHICS | 16887 | 8444 | 8443 | |
| OTHER OPERATING EXPENSE | 8730 | 8730 | ||
| SUPPLIES | 11415 | 11415 | ||
| BAD DEBT | 6718 | 6718 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10857 | Total |
| Management And General | 10857 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1251856 | Total |
| Program Services | 1084360 | ProgramServices |
| Management And General | 159053 | ManagementAndGeneral |
| Fundraising | 8443 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1416631 | BOY |
| EOY | 289706 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 265278 | BOY |
| EOY | 276342 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Accounts Receivable | AccountsReceivable |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1271475 | BOY |
| EOY | 2584773 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76563 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3029947 | BOY |
| EOY | 3150821 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2594 | BOY |
| EOY | 7233 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173179 | BOY |
| EOY | 209787 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175773 | BOY |
| EOY | 217020 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75961 | BOY |
| EOY | 50885 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1695952 | BOY |
| EOY | 1788365 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1082261 | BOY |
| EOY | 1094551 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2854174 | BOY |
| EOY | 2933801 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3029947 | BOY |
| EOY | 3150821 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 668665 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1829344 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 928144 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2048511 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1214121 | CurrentTaxYear |
| Total | 6688785 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16800 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17304 | CurrentTaxYearMinus3Years |
| Total | 34104 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 685465 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1846648 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 928144 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2048511 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1214121 | CurrentTaxYear |
| Total | 6722889 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 6722889 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 85764 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33216 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26184 | CurrentTaxYear |
| Total | 145164 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 55655 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 81711 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5701 | CurrentTaxYear |
| Total | 143067 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7011120 | TotalSupport |
| Public Support Pertcentage170 | 0.95889 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96222 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| 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 Minus1 Year CurrentYearMinus1Year
| 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 | 0.37970 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.62030 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements | |
| Equipment | Equipment | |
| Other Land Buildings | OtherLandBuildings | |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO ST. LOUIS COMMUNITY COLLEGE | Description |
| Amount | $209,787 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 209787 | TotalOfAmounts |
| Total Revenue | 1246006 | TotalRevenue |
| Total Expenses | 1251856 | TotalExpenses |
| Excess Or Deficit For Year | -5850 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 85477 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 85477 | TotalAdjustments |
| Excess Or Deficit Per FS | 79627 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1371682 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 85477 | NetUnrealizedGainsInvestments |
| Other Revenues | 40199 | OtherRevenues |
| Revenue Not Rptd F990 | 125676 | RevenueNotRptdF990 |
| Revenue Subtotal | 1246006 | RevenueSubtotal |
| Total Revenue Per Form990 | 1246006 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1292055 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 40199 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 40199 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1251856 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1251856 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE D, PART XII & XIII | Identifier |
| Explanation | $40,199 OF SPECIAL EVENTS EXPENSE WAS REMOVED FROM EXPENSES AND NETTED WITH SPECIAL EVENTS REVENUE. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FALLING IN LOVE | NameOfEvent1 |
| Gross Receipts Event1 | 45900 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 45900 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 40199 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 45900 | GrossReceiptsTotal |
| Gross Revenue Total Events | 45900 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 40199 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 40199 | DirectExpenseSummaryEvents |
| Net Income Summary | 5701 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| 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 Of Recipient | 430786590 | EINOfRecipient |
| IRC Section | 115 | IRCSection |
| Amount Of Cash Grant | 250000 | AmountOfCashGrant |
| Method Of Valuation | FMV | MethodOfValuation |
| Purpose Of Grant | BRDG PARK FUNDING | PurposeOfGrant |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 1002 | NumberOfRecipients |
| Amount Of Cash Grant | 294000 | AmountOfCashGrant |
| Method Of Valuation | FMV | MethodOfValuation |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE I, PART I, QUESTION 2 | Identifier |
| Explanation | GRANTS ARE MONITORED BY VERIFICATION OF SCHOLARSHIPS TO ST. LOUIS COMMUNITY COLLEGE. | Explanation |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | SUPPLY/OVERHEAD | 1 | 355241 | FMV |
| X | SOFTWARE | 1 | 41544 | FMV |
| X | EQUIPMENT | 1 | 46220 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| FORM 990, PART I, LINE 1 & PART III, LINE 1 | 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. |
| FORM 990, PART VI, QUESTION 12 | 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, QUESTION 19 | FOUNDATION DOCUMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST (WRITTEN, PHONE OR EMAIL) FROM THE FOUNDATION OFFICE. |
| FORM 990, PART VI, QUESTION 2 | BECKY KUEKER HAS A CLIENT RELATIONSHIP WITH JAN HOLLOWAY. LINDA SHAPIRO SERVES AS OUTSIDE LEGAL COUNSEL FOR TOM CORNWELL. |
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 Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| ST LOUIS COMMUNITY COLLEGE FOUNDATION | |
| b | 250000 |
| ST LOUIS COMMUNITY COLLEGE FOUNDATION | |
| c | 418860 |
| ST LOUIS COMMUNITY COLLEGE FOUNDATION | |
| m | 0 |
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