MISSOURI COALITION FOR THE ENVIRONMENT FOUNDATION: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
MISSOURI COALITION FOR THE ENVIRONMENT FOUNDATION (EIN 23-7167066)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-05-16
IRS object ID
201101369349305095
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-05-16T15:25:28-05:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1LARSONALLEN LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1600 WASHINGTON AVENUE SUITE 1800AddressLine1
CityST LOUISCity
StateMOState
ZIP Code63101ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN237167066EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1MISSOURI COALITION FOR THE ENVIRONMENT FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMISSNameControl
Phone3147270600Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line16267 DELMAR No 2EAddressLine1
CityST LOUISCity
StateMOState
ZIP Code631304722ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameKATHLEEN LOGAN SMITHName
TitleEXECUTIVE DIRECTORTitle
Phone3147270600Phone
Date Signed2011-03-30DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameKEVIN J MEDERName
Phone3149254300Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDAVID LOBBIGNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line16267 DELMAR No 2EAddressLine1
CityST LOUISCity
StateMOState
ZIP Code631304722ZIPCode
FieldValueIRS element (for citing)
Gross Receipts543795GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.MOENVIRON.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1969YearFormation
State Legal DomicileMOStateLegalDomicile
Activity Or Mission DescriptionTHE MISSOURI COALITION FOR THE ENVIRONMENT WORKS TO PROTECT AND RESTORE THE ENVIRONMENT THROUGH EDUCATION, PUBLIC ENGAGEMENT, AND LEGAL ACTION.ActivityOrMissionDescription
Nbr Voting Members Governing Body12NbrVotingMembersGoverningBody
Nbr Independent Voting Members12NbrIndependentVotingMembers
Total Nbr Employees5TotalNbrEmployees
Total Nbr Volunteers35TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year600180ContributionsGrantsPriorYear
Contributions Grants Current Year480589ContributionsGrantsCurrentYear
Program Service Revenue CY33812ProgramServiceRevenueCY
Investment Income Prior Year11946InvestmentIncomePriorYear
Investment Income Current Year3514InvestmentIncomeCurrentYear
Other Revenue Prior Year50259OtherRevenuePriorYear
Other Revenue Current Year12997OtherRevenueCurrentYear
Total Revenue Prior Year662385TotalRevenuePriorYear
Total Revenue Current Year530912TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year106011GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year229065SalariesEtcPriorYear
Salaries Etc Current Year256473SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year23887TotalFundrsngExpCurrentYear
Other Expense Prior Year260493OtherExpensePriorYear
Other Expenses Current Year313783OtherExpensesCurrentYear
Total Expenses Prior Year595569TotalExpensesPriorYear
Total Expenses Current Year570256TotalExpensesCurrentYear
Revenues Less Expenses Prior Year66816RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-39344RevenuesLessExpensesCY
Total Assets BOY626896TotalAssetsBOY
Total Assets EOY602773TotalAssetsEOY
Total Liabilities BOY13119TotalLiabilitiesBOY
Total Liabilities EOY27827TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY613777NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY574946NetAssetsOrFundBalancesEOY
Mission DescriptionTHE MISSOURI COALITION FOR THE ENVIRONMENT WORKS TO PROTECT AND RESTORE THE ENVIRONMENT THROUGH EDUCATION, PUBLIC ENGAGEMENT, AND LEGAL ACTION.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense226893Expense
Revenue33812Revenue
DescriptionCLEAN AIR AND CLEAN ENERGY - Educating Missourians to advance renewable energy and energy efficiency policy in Missouri; Participating in rulemaking for energy efficiency and renewable energy standards; Nurturing development of the Missouri Solar Energy Installers Association; Engaging the public through the Green Homes Festival and similar events to teach and learn about clean energy, home energy efficiency, and green living; defending the monitoring requirements of the new health-based National Ambient Air Quality Standard for the toxic metal lead; monitoring federal air quality policy.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense163375Expense
DescriptionClean Water, Wetlands and Floodplain - Educating and Engaging Missourians to protect critical wetlands and floodplain habitat at the confluence of the Missouri and Mississippi rivers from damaging casino development proposals; Mobilizing the public and local landowners to assist in the protection of Missouri watersheds through education and other outreach efforts; Promoting improved nitrogen and phosphorus management on Missouri farms to prevent water pollution; Educating communities on improvements to stormwater policies to benefit urban watersheds; participating in the Mississippi River Collaborative to reduce fertilizer pollution in the Mississippi River and restore health to the Gulf of Mexico; prosecuting unlawful failure to apply clean water protections to Missouri waters; watershed planning to address non-point source pollution; and promoting farm bill reforms to ensure that environmental improvement programs are actually improving water quality.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense8401Expense
DescriptionLOBBYING - Mobilizing membership to participate in Conservation Lobby Day designed to identify legislative issues of priority to the environmental community in Missouri and inform legislators on those issues; providing testimony in support of environmentally sound proposals and in opposition to environmentally harmful legislative proposals.Description

Activity Other ActivityOther (2 entries)

ExpenseExpenseDescriptionDescription
99164MEMBERSHIP AND COMMUNICATION - Informing members and the public in printed and electronic media, at speaking engagements and other public events; providing logistical and technical support to grassroots citizen groups and individuals facing local environmental threats; commemorating its 40th anniversary with a video featuring interviews and retrospectives of the Coalitions founders and key leaders; awarding recognitions for environmental achievements; inaugurating two new environmental service awards- one for science and one for law; participating in fairs and forums; engaging the public through e-alerts addressing issues such as water and air quality, climate change, energy policy, and protection of national parks and forests.
37286PUBLIC LANDS - Promoting the preservation and sound management of the Ozark National Scenic Riverways and its outstanding resource waters, the Current and Jacks fork Rivers by researching and documenting conditions at the Riverways, participating in National Park Service stakeholder groups, and updating constituencies on the General Management Plan; supporting efforts to defend public parkland in the St. Louis region from private development and to preserve its benefits for public use, and habitat; serving on the Eleven Point River Resource Advisory Council.
FieldValueIRS element (for citing)
Total Of Other Program Service Exp136450TotalOfOtherProgramServiceExp
Total Program Service Expense535119TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Balance Sheet Amounts Reported0BalanceSheetAmountsReported
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109610NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees5NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Nbr Voting Governing Body Members12NbrVotingGoverningBodyMembers
Number Independent Voting Members12NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement0RegularMonitoringEnforcement
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Own WebsiteXOwnWebsite
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1KATHLEEN LOGAN SMITHBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number3147270600TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line16267 DELMARAddressLine1
CityST LOUISCity
StateMOState
ZIP Code631304722ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
R MARTIN ARTHUR
DIRECTOR2.00X000
JEFF DEPEW
DIRECTOR2.00X000
DAVID GARIN
DIRECTOR1.00X000
SUZANNE LOUI
DIRECTOR1.00X000
JIM ROSE
DIRECTOR1.00X000
ARLENE SANDLER
DIRECTOR3.00X000
WILLIAM SITZER
DIRECTOR1.00X000
REBECCA WRIGHT
DIRECTOR1.00X000
AL VAN AMBURG
DIRECTOR1.00X000
DAVID LOBBING
PRESIDENT5.00000X
JO ELLEN THELEN
SECRETARY1.00000X
RALPH EGLIN WAFER
VICE PRESIDENT2.00000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Federated Campaigns1709FederatedCampaigns
Membership Dues53662MembershipDues
All Other Contributions425218AllOtherContributions
Total Contributions480589TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionGREEN HOMES FESTDescription
Business Code900099BusinessCode
Total Revenue Column33812TotalRevenueColumn
Related Or Exempt Function Income33812RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue33812TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column3514TotalRevenueColumn
Exclusion$3,514ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events16902GrossIncomeFundraisingEvents
Fundraising Direct Expenses12883FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column4019TotalRevenueColumn
Exclusion$4,019ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMiscellaneousDescription
Business Code900099BusinessCode
Total Revenue Column8978TotalRevenueColumn
Related Or Exempt Function Income8978RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue8978TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column530912TotalRevenueColumn
Related Or Exempt Function Income42790RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$7,533ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total217934Total
Program Services199446ProgramServices
Management And General9558ManagementAndGeneral
Fundraising8930Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total19500Total
Program Services17844ProgramServices
Management And General856ManagementAndGeneral
Fundraising800Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total19039Total
Program Services17422ProgramServices
Management And General836ManagementAndGeneral
Fundraising781Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total27085Total
Program Services27085ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total8918Total
Program Services8918ProgramServices

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total124496Total
Program Services123765ProgramServices
Fundraising731Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total5798Total
Program Services5094ProgramServices
Fundraising704Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total30161Total
Program Services29407ProgramServices
Fundraising754Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total29712Total
Program Services27955ProgramServices
Fundraising1757Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total1700Total
Program Services1686ProgramServices
Fundraising14Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesFundraisingFundraising
Supplies2362423077547
Printing17873105087365
Communication1141410937477
Dues88248631193
Miscellaneous87748645129

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total15404Total
Program Services14699ProgramServices
Fundraising705Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total570256Total
Program Services535119ProgramServices
Management And General11250ManagementAndGeneral
Fundraising23887Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY312701BOY
EOY127022EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY304334BOY
EOY464276EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY716BOY
EOY3012EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY5636BOY
EOY3383EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY3509BOY
EOY5080EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY626896BOY
EOY602773EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY13119BOY
EOY26627EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
EOY1200EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY13119BOY
EOY27827EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY236245BOY
EOY123429EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY342532BOY
EOY409632EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY35000BOY
EOY41885EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY613777BOY
EOY574946EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY626896BOY
EOY602773EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years529432CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years279914CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years161417CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year600180CurrentTaxYearMinus1Year
Current Tax Year480589CurrentTaxYear
Total2051532Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years529432CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years279914CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years161417CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year600180CurrentTaxYearMinus1Year
Current Tax Year480589CurrentTaxYear
Total2051532Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total876355AmountsSubstContributorsTotal
Public Support Total1701175177PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years9452CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years16917CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years21852CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year11946CurrentTaxYearMinus1Year
Current Tax Year3514CurrentTaxYear
Total63681Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years564CurrentTaxYearMinus4Years
Current Tax Year Minus1 Year3679CurrentTaxYearMinus1Year
Current Tax Year8978CurrentTaxYear
Total13221Total
FieldValueIRS element (for citing)
Total Support2128434TotalSupport
Gross Receipts From Admissions Etc164333GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.55210PublicSupportPertcentage170
Public Support Pertcent Prior Year0.60150PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals8401FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals8401FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals1680FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals420FilingOrganizationsTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus111503CurrentYearMinus1
Current Year1680CurrentYear
Total13183Total
FieldValueIRS element (for citing)
Lobbying Ceiling$19,775LobbyingCeilingAmount

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus12876CurrentYearMinus1
Current Year420CurrentYear
Total3296Total
FieldValueIRS element (for citing)
Grassroots Ceiling$4,944GrassrootsCeilingAmount

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance35091BeginningOfYearBalance
Contributions6885Contributions
Investment Earnings Or Losses-20InvestmentEarningsOrLosses
End Of Year Balance41956EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance35000BeginningOfYearBalance
Investment Earnings Or Losses91InvestmentEarningsOrLosses
End Of Year Balance35091EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.00170BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.99830PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs
Total Of Book Value Land Buildings0TotalOfBookValueLandBuildings
Total Revenue530912TotalRevenue
Total Expenses570256TotalExpenses
Excess Or Deficit For Year-39344ExcessOrDeficitForYear
Net Unrealized GL On Investments513NetUnrealizedGLOnInvestments
Total Adjustments513TotalAdjustments
Excess Or Deficit Per FS-38831ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1131899TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments513NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities587591DonatedSrvcAndUseOfFacilities
Other Revenues12883OtherRevenues
Revenue Not Rptd F990600987RevenueNotRptdF990
Revenue Subtotal530912RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form990530912TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1170730TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities587591DonatedServicesUseOfFacilities
Other Expenses Included12883OtherExpensesIncluded
Expenses Not Rptd F990600474ExpensesNotRptdF990
Expenses Subtotal570256ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form990570256TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Part V, Line 4:Description of Intended Use of Endowment Funds:THE EARNINGS FROM THE ENDOWMENT FUND ARE INTENDED TO BE USED FOR THE GENERAL OPERATIONS OF THE ORGANIZATION.
Part X:Description of Uncertain Tax Positions Under FIN 48:AUDITED FINANCIAL STATEMENTS FOOTNOTE 1 - UNCERTAIN TAX POSITIONS THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE FOUNDATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FOUNDATION'S FEDERAL EXEMPT FOUNDATION BUSINESS INCOME TAX REUTRNS (FORM 990T) FOR 2009, 2008 AND 2007 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
Part XII, Line 2d - Other Adjustments:DIRECT FUNDRAISING EXPENSES: 12883.
Part XIII, Line 2d - Other Adjustments:DIRECT FUNDRAISING EXPENSES: 12883.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event140th ANNIVERSARY GALANameOfEvent1
Gross Receipts Event114304GrossReceiptsEvent1
Gross Revenue Event114304GrossRevenueEvent1
Other Direct Expenses Event110794OtherDirectExpensesEvent1
Name Of Event2BIG RIVER MOVIE SCREENINGNameOfEvent2
Gross Receipts Event21298GrossReceiptsEvent2
Gross Revenue Event21298GrossRevenueEvent2
Other Direct Expenses Event2501OtherDirectExpensesEvent2
Total Number Of Other Events2TotalNumberOfOtherEvents
Gross Receipts Other Events1300GrossReceiptsOtherEvents
Gross Revenue Other Events1300GrossRevenueOtherEvents
Other Direct Expenses Other Events1588OtherDirectExpensesOtherEvents
Gross Receipts Total16902GrossReceiptsTotal
Gross Revenue Total Events16902GrossRevenueTotalEvents
Other Direct Expenses Total Events12883OtherDirectExpensesTotalEvents
Direct Expense Summary Events12883DirectExpenseSummaryEvents
Net Income Summary4019NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierExplanationExplanation
Form 990, Part VI, Section B, line 11A COPY OF THE FORM 990 WAS PROVIDED TO THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS FOR REVIEW AND SIGNATURE PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
Form 990, Part VI, Section C, line 18THE TAX RETURNS FOR THE MISSOURI COALITION FOR THE ENVIRONMENT CAN BE OBTAINED UPON REQUEST, THROUGH THE ORGANIZATION'S WEBSITE OR FROM WWW.GUIDESTAR.COM.
Form 990, Part VI, Section C, line 19THE ORGANIZATION WILL PROVIDE ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO ANY INDIVIDUAL OR ORGANIZATION UPON REQUEST. THE ORGANIZATION'S TAX RETURN CAN ALSO BE OBTAINED THROUGH THEIR WEBSITE OR WWW.GUIDESTAR.COM.
THE AUDIT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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