2011-07-27T11:03:26-04:00 2010-12-31 RUBINBROWN LLP ONE NORTH BRENTWOOD SAINT LOUIS MO 63105 990 2010-01-01 430681471 GREAT CIRCLE GREA 5732653251 PO BOX 189 ST JAMES MO 65559 VINCE HILLYER 2011-06-27 true 3142903300 2010 2016-03-07 17:11:31Z VINCE HILLYER PO BOX 189 ST JAMES MO 65559 40436674 false X www.great-circle.org X 1949 MO 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. 17 17 1169 2141 385704 -107995 18977610 23241158 11068037 13559894 110879 83952 525701 572880 30682227 37457884 0 0 0 0 20803340 27059922 0 2698 1175496 10365489 10048398 31168829 37111018 -486602 346866 38084952 39097905 5385255 5303963 32699697 33793942 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. false false 33453250 13818912 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. 33453250 true true false true false false false false true true false false true true false false true false false false false false false true false false false false true false false false true false false false false false false false false false true false false false true true 55 0 true 1169 true true true false false false false true true false false false false X 17 17 false false false false false false false true true false false true true true true true true true true false IL X LEROY NUNN 5732653251 PO BOX 189 ST JAMES MO 65559 X RICHARD C WARD 1.0 X X 0 0 0 GREGORY J CHRISTOFFEL 1.0 X 0 0 0 TED ARMSTRONG 1.0 X X 0 0 0 BOB WILSON 1.0 X 0 0 0 JIM HILL 1.0 X X 0 0 0 JAMES F MOORE 1.0 X 0 0 0 GILMORE STONE 1.0 X 0 0 0 CLARK DAVIS 1.0 X X 0 0 0 BARBARA RICHTER 1.0 X X 0 0 0 BARBARA SHEPARD 1.0 X X 0 0 0 ANDREW ALLEN 1.0 X 0 0 0 TIM NOELKER 1.0 X 0 0 0 DENNIS REAGAN 1.0 X 0 0 0 KAREN SCZEPANSKI 1.0 X 0 0 0 DR DARRYL MCKINNEY 1.0 X 0 0 0 PAUL SUNDET 1.0 X 0 0 0 KARLOS BLEDSOE 1.0 X 0 0 0 VINCENT D HILLYER 40.0 X 226470 0 38865 LEROY NUNN 40.0 X 124306 0 23033 PHILLURY PLATTE 40.0 X 130587 0 18182 WAYNE CRULL 40.0 X 136869 0 14159 KATHY OBRIEN 40.0 X 103647 0 12467 721879 0 106706 5 false true false 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 5 830063 499197 1725000 16527686 3659212 23241158 PROGRAM FEES 621400 13294611 13294611 GOVERNMENT FEES 621400 265283 265283 13559894 215573 215573 0 0 2612111 14582 2754201 4113 -142090 10469 -131621 -131621 148634 499197 220476 -71842 -71842 0 0 DAY CARE CENTER 624410 168291 168291 IT CONSULTING 621400 217413 217413 MERAMEC ADVENTURE LEARNING RANCH 611710 41461 41461 217557 217557 644722 37457884 13818912 385704 12110 0 0 0 0 412675 20634 364040 28001 0 20865613 19015589 1012391 837633 572540 540043 9941 22556 2474894 2257059 122944 94891 2734200 2516120 139709 78371 92068 92068 85918 85918 114755 114755 14600 14600 2698 2698 23384 23384 630585 612964 13623 3998 92095 81365 1154 9576 892847 747423 110161 35263 0 0 1252792 1166979 81122 4691 931951 883481 37313 11157 0 0 53715 53715 0 1950544 1811813 105247 33484 460575 435582 24053 940 FOOD 1250675 1250675 COMMUNITY TREATMENT HOMES 1161909 1161909 PROGRAM EXPENSES 216073 216073 RESIDENT EXPENSES 417327 417327 BAD DEBTS 142734 142734 263851 175480 76134 12237 37111018 33453250 2482272 1175496 18300 18700 2314736 1444992 1060333 1928355 3614804 3845133 276843 256216 130378 0 105455 292223 46685304 22816016 23483430 23869288 4188073 3917175 346417 514190 2546183 3011633 38084952 39097905 2447831 2382181 1067159 1322443 1870265 1599339 5385255 5303963 X 28293353 28818940 2019979 1164179 2386365 3810823 32699697 33793942 38084952 39097905 X 346866 747379 X false true true X true true X 14459602 15484090 19418468 18977610 23241158 91580928 14459602 15484090 19418468 18977610 23241158 91580928 219632 91361296 215050 230769 199523 165920 215573 1026835 149220 130370 154533 387808 385704 1207635 146196 167547 409352 215178 259018 1197291 95012689 48334446 0.96157 0.95729 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 14600 false false 14600 false LOBBYING ACTIVITY THE ORGANIZATION HIRED THIRD PARTY PROFESSIONALS TO ADVOCATE FOR CHILDREN'S PROGRAMS WITH THE MISSOURI LEGISLATURE. 126318 9895 136213 10000 110151 6167 126318 10000 10000 1.00000 true false 48823 1011897 1060720 36960823 0 20657020 1401789 0 518941 7208222 0 1578857 53750 53750 23869288 INSURANCE 274950 INTEREST RECEIVABLE 30967 PERPETUAL TRUSTS 2705716 3011633 0 ANNUITIES PAYABLE 625191 ACCRUED PENSION BENEFITS 974148 1599339 37457884 37111018 346866 495289 252090 747379 1094245 38460977 495289 507804 1003093 37457884 37457884 37366732 255714 255714 37111018 37111018 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 WINE/FOOD 138665 121405 17260 34099 STL GOLF TOURN 77385 62085 15300 54160 11 431781 315707 116074 132217 647831 499197 148634 220476 220476 -71842 X X X X X false false false false false false false false false 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 VINCENT HILLYER RELOCATION LOAN X 400000 256216 false true true 256216 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 BGTM Inc PO BOX 189 ST JAMES MO 65559 431743298 SUPPORT ORG MO 501(c)(3) TYPE 1 SO GREAT CIRCLE false false false false false false false false false true false false true true false false false false Missouri Alliance for Children & Fam 2006 MISSOURI BLVD JEFFERSON CITY MO 65109 431773643 FOSTER CARE MO true 590967 false 0 false