GREAT CIRCLE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GREAT CIRCLE (EIN 43-0681471)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-07-27
- IRS object ID
- 201102089349300315
- Schema version
- 2010v3.2
- 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 C
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-07-27T11:03:26-04:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUBINBROWN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE NORTH BRENTWOOD | AddressLine1 |
| City | SAINT LOUIS | City |
| State | MO | State |
| ZIP Code | 63105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430681471 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREAT CIRCLE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREA | NameControl |
| Phone | 5732653251 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 189 | AddressLine1 |
| City | ST JAMES | City |
| State | MO | State |
| ZIP Code | 65559 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VINCE HILLYER | Name |
| Title | PRESIDENT AND CEO | Title |
| Date Signed | 2011-06-27 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3142903300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | VINCE HILLYER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 189 | AddressLine1 |
| City | ST JAMES | City |
| State | MO | State |
| ZIP Code | 65559 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 40436674 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.great-circle.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1949 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF GREAT CIRCLE IS TO RESHAPE VULNERABLE LIVES THROUGH A COMMUNITY OF PARTNERS, TEACHERS AND LEADERS, GIVING CHILDREN AND FAMILIES THE CONFIDENCE TO CREATE BRIGHT FUTURES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1169 | TotalNbrEmployees |
| Total Nbr Volunteers | 2141 | TotalNbrVolunteers |
| Total Gross UBI | 385704 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -107995 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 18977610 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 23241158 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11068037 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 13559894 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 110879 | InvestmentIncomePriorYear |
| Investment Income Current Year | 83952 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 525701 | OtherRevenuePriorYear |
| Other Revenue Current Year | 572880 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 30682227 | TotalRevenuePriorYear |
| Total Revenue Current Year | 37457884 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 20803340 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 27059922 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 2698 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1175496 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 10365489 | OtherExpensePriorYear |
| Other Expenses Current Year | 10048398 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 31168829 | TotalExpensesPriorYear |
| Total Expenses Current Year | 37111018 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -486602 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 346866 | RevenuesLessExpensesCY |
| Total Assets BOY | 38084952 | TotalAssetsBOY |
| Total Assets EOY | 39097905 | TotalAssetsEOY |
| Total Liabilities BOY | 5385255 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5303963 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 32699697 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 33793942 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF GREAT CIRCLE IS TO RESHAPE VULNERABLE LIVES THROUGH A COMMUNITY OF PARTNERS, TEACHERS AND LEADERS, GIVING CHILDREN AND FAMILIES THE CONFIDENCE TO CREATE BRIGHT FUTURES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 33453250 | Expense |
| Revenue | 13818912 | Revenue |
| Description | PROVIDE SPECIALIZED TREATMENT SERVICES FOR TROUBLED BOYS AND GIRLS BETWEEN THE AGES OF 6 AND 21 THROUGH RESIDENTIAL TREATMENT, INDIVIDUALIZED EDUCATIONAL PROGRAMS AND OUTREACH PROGRAMS. THE RESIDENTIAL PROGRAMS SERVED 556 CHILDREN. OVERALL, APPROXIMATELY 8,514 FAMILIES WERE SERVED. | Description |
| Total Program Service Expense | 33453250 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | 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 |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | 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 | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | 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 | false | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | true | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 55 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1169 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| 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 | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | 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 | false | 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 | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LEROY NUNN | NamePerson |
| Telephone Number | 5732653251 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 189 | AddressLine1 |
| City | ST JAMES | City |
| State | MO | State |
| ZIP Code | 65559 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| RICHARD C WARD | |||||||
| VICE CHAIR | 1.0 | X | X | 0 | 0 | 0 | |
| GREGORY J CHRISTOFFEL | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| TED ARMSTRONG | |||||||
| COMMITTEE CHAIR - DEVEL | 1.0 | X | X | 0 | 0 | 0 | |
| BOB WILSON | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| JIM HILL | |||||||
| BOARD TREASURER | 1.0 | X | X | 0 | 0 | 0 | |
| JAMES F MOORE | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| GILMORE STONE | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| CLARK DAVIS | |||||||
| BOARD CHAIR | 1.0 | X | X | 0 | 0 | 0 | |
| BARBARA RICHTER | |||||||
| COMMITTEE CHAIR - PROGRAM | 1.0 | X | X | 0 | 0 | 0 | |
| BARBARA SHEPARD | |||||||
| SECRETARY | 1.0 | X | X | 0 | 0 | 0 | |
| ANDREW ALLEN | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| TIM NOELKER | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| DENNIS REAGAN | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| KAREN SCZEPANSKI | |||||||
| COMMITTEE CHAIR - HR | 1.0 | X | 0 | 0 | 0 | ||
| DR DARRYL MCKINNEY | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| PAUL SUNDET | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| KARLOS BLEDSOE | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| VINCENT D HILLYER | |||||||
| PRESIDENT AND CEO | 40.0 | X | 226470 | 0 | 38865 | ||
| LEROY NUNN | |||||||
| VP / CFO | 40.0 | X | 124306 | 0 | 23033 | ||
| PHILLURY PLATTE | |||||||
| VP OF ADVANCEMENT | 40.0 | 130587 | 0 | 18182 | X | ||
| WAYNE CRULL | |||||||
| COO | 40.0 | 136869 | 0 | 14159 | X | ||
| KATHY OBRIEN | |||||||
| VP STRATEGIC PLANNING | 40.0 | 103647 | 0 | 12467 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 721879 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 106706 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| AMERISERVE INC | |||||
| 220 EAST WALNUT | COLUMBIA | MO | 65203 | FOOD SERVICE | 802910 |
| BRYAN CAVE LLC | |||||
| 211 NORTH BROADWAY | ST LOUIS | MO | 63102 | LEGAL FEES | 100629 |
| LITTLE DIXIE CONSTRUCTION | |||||
| 3316 LEMONE BLVD | COLUMBIA | MO | 65201 | CONSTRUCTION | 901713 |
| CERIDIAN | |||||
| PO BOX 10989 | NEWMARK | NJ | 071930989 | PAYROLL | 122130 |
| DELONG PLUMBING | |||||
| 1309 S SCENIC | SPRINGFIELD | MO | 65802 | HVAC REPLACEMENT | 179907 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Federated Campaigns | 830063 | FederatedCampaigns |
| Fundraising Events | 499197 | FundraisingEvents |
| Related Organizations | 1725000 | RelatedOrganizations |
| Government Grants | 16527686 | GovernmentGrants |
| All Other Contributions | 3659212 | AllOtherContributions |
| Total Contributions | 23241158 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM FEES | 621400 | 13294611 | 13294611 |
| GOVERNMENT FEES | 621400 | 265283 | 265283 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 13559894 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 215573 | TotalRevenueColumn |
| Exclusion | $215,573 | 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 |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2612111 | Securities |
| Other | 14582 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2754201 | Securities |
| Other | 4113 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -142090 | Securities |
| Other | 10469 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -131621 | TotalRevenueColumn |
| Exclusion | -$131,621 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 148634 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 499197 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 220476 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -71842 | TotalRevenueColumn |
| Exclusion | -$71,842 | ExclusionAmount |
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 |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| DAY CARE CENTER | 624410 | 168291 | 168291 | |
| IT CONSULTING | 621400 | 217413 | 217413 | |
| MERAMEC ADVENTURE LEARNING RANCH | 611710 | 41461 | 41461 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 217557 | TotalRevenueColumn |
| Related Or Exempt Function Income | 217557 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 644722 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37457884 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13818912 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 385704 | UnrelatedBusinessRevenue |
| Exclusion | $12,110 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 412675 | Total |
| Program Services | 20634 | ProgramServices |
| Management And General | 364040 | ManagementAndGeneral |
| Fundraising | 28001 | Fundraising |
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 | 20865613 | Total |
| Program Services | 19015589 | ProgramServices |
| Management And General | 1012391 | ManagementAndGeneral |
| Fundraising | 837633 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 572540 | Total |
| Program Services | 540043 | ProgramServices |
| Management And General | 9941 | ManagementAndGeneral |
| Fundraising | 22556 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2474894 | Total |
| Program Services | 2257059 | ProgramServices |
| Management And General | 122944 | ManagementAndGeneral |
| Fundraising | 94891 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2734200 | Total |
| Program Services | 2516120 | ProgramServices |
| Management And General | 139709 | ManagementAndGeneral |
| Fundraising | 78371 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92068 | Total |
| Management And General | 92068 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85918 | Total |
| Management And General | 85918 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114755 | Total |
| Management And General | 114755 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14600 | Total |
| Management And General | 14600 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2698 | Total |
| Fundraising | 2698 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23384 | Total |
| Management And General | 23384 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 630585 | Total |
| Program Services | 612964 | ProgramServices |
| Management And General | 13623 | ManagementAndGeneral |
| Fundraising | 3998 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92095 | Total |
| Program Services | 81365 | ProgramServices |
| Management And General | 1154 | ManagementAndGeneral |
| Fundraising | 9576 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 892847 | Total |
| Program Services | 747423 | ProgramServices |
| Management And General | 110161 | ManagementAndGeneral |
| Fundraising | 35263 | Fundraising |
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 | 1252792 | Total |
| Program Services | 1166979 | ProgramServices |
| Management And General | 81122 | ManagementAndGeneral |
| Fundraising | 4691 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 931951 | Total |
| Program Services | 883481 | ProgramServices |
| Management And General | 37313 | ManagementAndGeneral |
| Fundraising | 11157 | Fundraising |
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 | 53715 | Total |
| Management And General | 53715 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1950544 | Total |
| Program Services | 1811813 | ProgramServices |
| Management And General | 105247 | ManagementAndGeneral |
| Fundraising | 33484 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 460575 | Total |
| Program Services | 435582 | ProgramServices |
| Management And General | 24053 | ManagementAndGeneral |
| Fundraising | 940 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| FOOD | 1250675 | 1250675 |
| COMMUNITY TREATMENT HOMES | 1161909 | 1161909 |
| PROGRAM EXPENSES | 216073 | 216073 |
| RESIDENT EXPENSES | 417327 | 417327 |
| BAD DEBTS | 142734 | 142734 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 263851 | Total |
| Program Services | 175480 | ProgramServices |
| Management And General | 76134 | ManagementAndGeneral |
| Fundraising | 12237 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37111018 | Total |
| Program Services | 33453250 | ProgramServices |
| Management And General | 2482272 | ManagementAndGeneral |
| Fundraising | 1175496 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18300 | BOY |
| EOY | 18700 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2314736 | BOY |
| EOY | 1444992 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1060333 | BOY |
| EOY | 1928355 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3614804 | BOY |
| EOY | 3845133 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 276843 | BOY |
| EOY | 256216 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130378 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105455 | BOY |
| EOY | 292223 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 46685304 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 22816016 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23483430 | BOY |
| EOY | 23869288 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4188073 | BOY |
| EOY | 3917175 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 346417 | BOY |
| EOY | 514190 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2546183 | BOY |
| EOY | 3011633 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38084952 | BOY |
| EOY | 39097905 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2447831 | BOY |
| EOY | 2382181 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1067159 | BOY |
| EOY | 1322443 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1870265 | BOY |
| EOY | 1599339 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5385255 | BOY |
| EOY | 5303963 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28293353 | BOY |
| EOY | 28818940 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2019979 | BOY |
| EOY | 1164179 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2386365 | BOY |
| EOY | 3810823 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32699697 | BOY |
| EOY | 33793942 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38084952 | BOY |
| EOY | 39097905 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 346866 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 747379 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
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 | 14459602 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15484090 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19418468 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18977610 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23241158 | CurrentTaxYear |
| Total | 91580928 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14459602 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15484090 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19418468 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18977610 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23241158 | CurrentTaxYear |
| Total | 91580928 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 219632 | AmountsSubstContributorsTotal |
| Public Support Total170 | 91361296 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 215050 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 230769 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 199523 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 165920 | CurrentTaxYearMinus1Year |
| Current Tax Year | 215573 | CurrentTaxYear |
| Total | 1026835 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 149220 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 130370 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 154533 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 387808 | CurrentTaxYearMinus1Year |
| Current Tax Year | 385704 | CurrentTaxYear |
| Total | 1207635 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 146196 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 167547 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 409352 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 215178 | CurrentTaxYearMinus1Year |
| Current Tax Year | 259018 | CurrentTaxYear |
| Total | 1197291 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 95012689 | TotalSupport |
| Gross Receipts From Admissions Etc | 48334446 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96157 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95729 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $14,600 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 14600 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LOBBYING ACTIVITY | Identifier |
| Explanation | THE ORGANIZATION HIRED THIRD PARTY PROFESSIONALS TO ADVOCATE FOR CHILDREN'S PROGRAMS WITH THE MISSOURI LEGISLATURE. | Explanation |
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 | 126318 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 9895 | InvestmentEarningsOrLosses |
| End Of Year Balance | 136213 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10000 | BeginningOfYearBalance |
| Contributions | 110151 | Contributions |
| Investment Earnings Or Losses | 6167 | InvestmentEarningsOrLosses |
| End Of Year Balance | 126318 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10000 | BeginningOfYearBalance |
| End Of Year Balance | 10000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 48823 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1011897 | OtherCostOrOtherBasis |
| Book Value | 1060720 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 36960823 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 20657020 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1401789 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 518941 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7208222 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 1578857 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 53750 | OtherCostOrOtherBasis |
| Book Value | 53750 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 23869288 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| INSURANCE | 274950 |
| INTEREST RECEIVABLE | 30967 |
| PERPETUAL TRUSTS | 2705716 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 3011633 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ANNUITIES PAYABLE | $625,191 |
| ACCRUED PENSION BENEFITS | $974,148 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1599339 | TotalOfAmounts |
| Total Revenue | 37457884 | TotalRevenue |
| Total Expenses | 37111018 | TotalExpenses |
| Excess Or Deficit For Year | 346866 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 495289 | NetUnrealizedGLOnInvestments |
| Other | $252,090 | OtherAmount |
| Total Adjustments | 747379 | TotalAdjustments |
| Excess Or Deficit Per FS | 1094245 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 38460977 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 495289 | NetUnrealizedGainsInvestments |
| Other Revenues | 507804 | OtherRevenues |
| Revenue Not Rptd F990 | 1003093 | RevenueNotRptdF990 |
| Revenue Subtotal | 37457884 | RevenueSubtotal |
| Total Revenue Per Form990 | 37457884 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 37366732 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 255714 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 255714 | ExpensesNotRptdF990 |
| Expenses Subtotal | 37111018 | ExpensesSubtotal |
| Total Expenses Per Form990 | 37111018 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| USE OF ENDOWMENT FUNDS | PART V, LINE 4 | THE ORGANIZATION'S PERMANENT ENDOWMENT HAS BEEN RESTRICTED BY THE DONOR SUCH THAT INCOME EARNED BY THE ENDOWMENT MAY BE USED FOR SCHOLARSHIPS. |
| FIN 48 DISCLOSURE | Schedule D, Part V, Line 2 | The Organization constitutes a qualified not-for-profit organization under Section 501(c)(3) of the Internal Revenue Code and is, therefore, exempt from federal income taxes. The Organization's (federal and state) tax returns for tax years 2007 and later remain subject to examination by taxing authorities. |
| OTHER CHANGES - REVENUES | PART XII, LINE 2d | OTHER CHANGES ARE COMPOSED OF THE FOLLOWING: CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 163,732 PENSION PLAN CHANGE OTHER THAN NET PERIODIC BENEFIT COST 86,618 CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE 1,740 ELIMINATION OF INTEROFFICE CHARGES 255,714 ------- 507,804 |
| OTHER CHANGES - NET ASSETS | PART XI, LINE 8 | THE OTHER CHANGES IN NET ASSETS ARE COMPOSED OF THE FOLLOWING: UNREALIZED GAINS/LOSSES $495,289 CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE $1,740 CHANGE IN VALUE BENEFICIAL INTEREST IN TRUST $163,732 CHANGE IN PENSION PLAN $86,618 --------- TOTAL $747,379 |
| OTHER CHANGES - EXPENSES | PART XIII, LINE 2d | OTHER CHANGES ARE COMPOSED OF THE FOLLOWING: ELIMINATION OF INTEROFFICE CHARGES 255,714 ------- 255,714 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WINE/FOOD | NameOfEvent1 |
| Gross Receipts Event1 | 138665 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 121405 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 17260 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 34099 | OtherDirectExpensesEvent1 |
| Name Of Event2 | STL GOLF TOURN | NameOfEvent2 |
| Gross Receipts Event2 | 77385 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 62085 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 15300 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 54160 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 11 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 431781 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 315707 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 116074 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 132217 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 647831 | GrossReceiptsTotal |
| Charitable Contributions Total | 499197 | CharitableContributionsTotal |
| Gross Revenue Total Events | 148634 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 220476 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 220476 | DirectExpenseSummaryEvents |
| Net Income Summary | -71842 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VINCENT D HILLYER | |||||||||||||
| 192878 | 0 | 33592 | 0 | 0 | 0 | 23285 | 0 | 15580 | 0 | 265335 | 0 | 0 | 0 |
| WAYNE CRULL | |||||||||||||
| 136869 | 0 | 0 | 0 | 0 | 0 | 8054 | 0 | 6105 | 0 | 151028 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | VINCENT HILLYER | NamePerson |
| Purpose Of Loan | RELOCATION LOAN | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $400,000 | OriginalPrincipalAmount |
| Balance Due | 256216 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | true | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 256216 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| REVIEW OF THE 990 BY THE GOVERNING BODY | PART VI, SECTION A, LINE 11A | THE 990 WAS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING. THE 990 WAS ALSO DISTRIBUTED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING. |
| MONITORSHIP & ENFORCEMENT OF CONFLICT OF INTEREST POLICY | PART VI, SECTION B, LINE 12c | THE ORGANIZATION MONITORS AND ENFORCES COMPLICANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY BY REQUIRING ALL SUPERVISORS, MANAGEMENT, OFFICERS, BOARD MEMBERS, AND TRUSTEES TO ANNUALLY SIGN A STATEMENT REGARDING ALL INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THESE SIGNED FORMS ARE THEN REVIEWED BY THE NOMINATING COMMITTEE OF THE BOARD FOR POTENTIAL CONFLICTS THAT SHOULD BE REPORTED/DISCUSSED BY THE BOARD. |
| PROCESS FOR DETERMINATION OF COMPENSATION | PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING COMPENSATION OF THE PRESIDENT AND CEO AND OTHER OFFICERS INCLUDES COMPARING SALARIES TO THE MARKET IN THE SURROUNDING AREA. THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE EXECUTIVE COMMITTEE AND IS APPROVED BY THE BOARD CHAIR ANNUALLY. |
| AVAILABILITY OF INFORMATION TO THE PUBLIC | PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
| NOTE RECEIVABLE - OFFICER | PART X, LINE 5 | An officer received a secured loan for the purposes of relocation to another town in 2008 as part of a change in the employee's principal place of work. The loan does not bear interest and is described in Treasury Regulation Section 1.7872-5 as exempt from imputed interest income and imputed mortgage interest expense calculations for tax purposes. For financial statement purposes, the amount of the loan is net of projected imputed interest over the term of the loan. |
| OTHER CHANGES IN NET ASSETS | PART XI, LINE 5 | THE OTHER CHANGES IN NET ASSETS IS COMPOSED OF THE FOLLOWING: UNREALIZED GAINS 495,289 CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 163,732 PENSION PLAN CHANGE OTHER THAN NET PERIODIC BENEFIT COST 86,618 CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE 1,740 ------- 747,379 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:VINCENT D. HILLYER TITLE:PRESIDENT AND CEO HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:LEROY NUNN TITLE:VP / CFO HOURS:1 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BGTM Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 189 | AddressLine1 |
| City | ST JAMES | City |
| State | MO | State |
| ZIP Code | 65559 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431743298 | EIN |
| Primary Activities | SUPPORT ORG | PrimaryActivities |
| Legal Domicile State | MO | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | TYPE 1 SO | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREAT CIRCLE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | 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 | true | 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 | true | 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 |
Form990 Schedule R Part VI Form990ScheduleRPartVI
Name Of Business NameOfBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Missouri Alliance for Children & Fam | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2006 MISSOURI BLVD | AddressLine1 |
| City | JEFFERSON CITY | City |
| State | MO | State |
| ZIP Code | 65109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431773643 | EIN |
| Primary Activity | FOSTER CARE | PrimaryActivity |
| Legal Domicile State | MO | LegalDomicileState |
| All Partners C3 S | true | AllPartnersC3S |
| Share Of EOY Assets | 590967 | ShareOfEOYAssets |
| Disproportionate Allocations | false | DisproportionateAllocations |
| Code V | $0 | CodeVAmount |
| General Or Managing Partner | false | GeneralOrManagingPartner |
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