2024-05-13T14:05:24-05:00 2023-06-30 363168081 SIKICH LLP 12655 OLIVE BLVD SUITE 200 ST LOUIS MO 63141 990 2022-07-01 431591959 ST CHARLES COMMUNITY COLLEGE FOUNDATION INC STCH 6369228473 4601 MID RIVERS MALL DRIVE COTTLEVILLE MO 63376 ELIZABETH SCHNEIDER EXECUTIVE DIRECTOR 6369228473 2024-05-06 1 ELIZABETH SCHNEIDER 999009999 1 HEATHER BONIFAS CPA P01711657 3142757277 2024-04-25 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ELIZABETH SCHNEIDER 4601 MID RIVERS MALL DRIVE COTTLEVILLE MO 63376 771416 0 X WWW.STCHAS.EDU/SUPPORTING_SCC/ X 1991 MO TO IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITY AND ENHANCE AWARENESS OF THE COLLEGE AND FOUNDATION 19 19 0 50 0 0 219282 203062 0 0 71460 53124 7113 19484 297855 275670 231609 101606 0 0 0 0 0 0 586 9771 8910 241380 110516 56475 165154 1904592 2116893 44686 21633 1859906 2095260 TO IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITY BY SECURING PRIVATE AND PUBLIC FUNDS TO STRENGTHEN EDUCATIONAL AND CULTURAL OPPORTUNITIES, AND TO ENHANCE COMMUNITY AWARENESS OF THE COLLEGE AND THE FOUNDATION. 0 0 52120 52120 SCHOLARSHIPS ARE AWARDED TO STUDENTS WHO NEED FINANCIAL ASSISTANCE WHEN IT COMES TO FUNDING THEIR DREAM OF A COLLEGE EDUCATION. 49854 49486 ACADEMIC PROGRAM ENHANCEMENTS RANGE IN SCOPE AND IMPACT. A FEW EXAMPLES INCLUDE: SOFTWARE FOR COLLEGE PROGRAMS, STUDENT VETERANS PROGRAMMING, NURSING PROGRAM EQUIPMENT, MANUFACTURING AND INDUSTRIAL TRAINING EQUIPMENT, SCIENCE DEPARTMENT EQUIPEMENT AND ACADEMIC ADVISEMENT REGISTRATION LAB. 101974 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X ELIZABETH SCHNEIDER 6369228473 4601 MID RIVERS MALL DRIVE COTTLEVILLE MO 63376 SHELLEY MACHENS PRESIDENT 2.00 X X 0 0 0 CHUCK PILLIOD PAST PRESIDENT 2.00 X X 0 0 0 DOUGLAS MUSCHANY PRESIDENT-ELECT AND SECRETARY 2.00 X X 0 0 0 JIM WIECZOREK TREASURER 2.00 X X 0 0 0 KELSEY BOEHLE DIRECTOR 1.00 X 0 0 0 GINA CALDER DIRECTOR 1.00 X 0 0 0 MELISSA CAPUTO DIRECTOR 1.00 X 0 0 0 LISA DUNHAM DIRECTOR 1.00 X 0 0 0 SHERRY ESPINOZA DIRECTOR 1.00 X 0 0 0 JAMES KNOWLES III DIRECTOR 1.00 X 0 0 0 ROB LANAHAN DIRECTOR 1.00 X 0 0 0 C LEWIS DIRECTOR 1.00 X 0 0 0 STACEY LUTGEN DIRECTOR 1.00 X 0 0 0 CHAD MATLICK DIRECTOR 1.00 X 0 0 0 CHRISTINE STANEK MCDONALD DIRECTOR 1.00 X 0 0 0 RENEE ROACH DIRECTOR 1.00 X 0 0 0 PEGGY RODGERS DIRECTOR 1.00 X 0 0 0 TONY ROTHERMICH DIRECTOR 1.00 X 0 0 0 THOMAS P WEIS DIRECTOR 1.00 X 0 0 0 DR BARBARA KAVALIER COLLEGE PRESIDENT 0.00 40.00 X 0 282684 52936 ELIZABETH SCHNEIDER EXECTIVE DIRECTOR 10.00 30.00 X 0 104873 19245 0 387557 72181 0 0 1 0 0 5552 197510 203062 14924 14924 487413 449213 38200 38200 38200 66017 5552 46533 19484 19484 275670 0 0 72608 49486 49486 52120 52120 5369 5369 OUTSIDE SERVICES 2326 2326 COMMUNITY ACTIVITIES 954 368 586 SUPPLIES 261 261 110516 101974 7956 586 239666 331776 194269 103817 8250 6300 1421285 1645494 34822 35806 1904592 2116893 43941 21633 745 44686 21633 X 1336129 1469779 523777 625481 1859906 2095260 1904592 2116893 165154 70200 0 X 0 1 X 1 0 X 200398 284030 195640 219282 203062 1102412 178075 164921 187900 103524 124814 759234 378473 448951 383540 322806 327876 1861646 25132 1836514 3365 3323 10004 11262 14924 42878 2553 7113 19484 29150 49103 15024 64127 1997801 0.91930 0.89390 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 49,103. 2019 AMOUNT: $ 15,024. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1421219 2150 118762 3000 1539131 1600500 21479 -198084 2676 1421219 1275231 17042 313727 5500 1600500 1257438 3685 15024 916 1275231 1131926 77934 49103 1525 1257438 0.76089 0.06324 0.17587 0 0 0 X 511848 70200 124814 46533 241547 270301 5369 5369 275670 276494 124814 46533 171347 105147 5369 5369 110516 PART V, LINE 4: SCHOLARSHIPS AND ACADEMIC ENHANCEMENTS. PART X, LINE 2: THE FOUNDATION QUALIFIES AS A NONPROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES PURSUANT TO INTERNAL REVENUE CODE SECTION 501(C)(3). THE FOUNDATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A). THE FOUNDATION EVALUATES ITS UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS, AND THERE HAVE BEEN NO RECORDED UNCERTAIN TAX POSITIONS RECORDED IN 2023, 2022, OR 2021. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE FOUNDATION FILES VARIOUS FEDERAL OR STATE NONPROFIT TAX RETURNS. THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 46,533. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 46,533. PRESIDENT'S CLASSIC GOLF TOURNAMENT 38384 4002 34382 1225 11161 6641 1310 1557 PEAR GALA 33185 1550 31635 500 10860 9565 728 2986 71569 5552 66017 1225 500 22021 16206 2038 4543 46533 19484 1 ST CHARLES COMMUNITY COLLEGE 4601 MID RIVERS MALL DRIVE COTTLEVILLE MO 63376 431408103 GOVERNMENT 0 49486 GRANTS TO THE COLLEGE FUND CAMPUS ENHANCEMENTS. THESE GRANTS PROVIDE FUNDS TO THE COLLEGE DEPARTMENTS/PROGRAMS TO PURCHASE EQUIPMENT/SERVICES NECESSARY FOR THE OPERATION OF THE PROGRAM OR TO ENHANCE THE PROGRAMS. GRANTS INCLUDED: SOFTWARE FOR COLLEGE PROGRAMS, STUDENT VETERANS PROGRAMMING, NURSING PROGRAM EQUIPMENT, MANUFACTURING/INDUSTRIAL TRAINING EQUIPMENT, SCIENCE DEPARTMENT EQUIPMENT AND ACADEMIC ADVISEMENT REGISTRATION LAB. 1 STUDENT SCHOLARSHIPS 68 52120 PART I, LINE 2: ALL GRANTS RECEIVED TO DATE ARE FROM PRIVATE DONORS, MOST OF WHICH ARE GIVEN FOR SPECIFIC ONE-TIME EQUIPMENT PURCHASES AND OTHER GRANTS ARE GIVEN FOR SCHOLARSHIPS. 0 0 0 0 0 0 0 0 0 DR BARBARA KAVALIER COLLEGE PRESIDENT 0 282684 0 0 0 0 0 0 0 52936 0 335620 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR/ASSOCIATE VICE PRESIDENT REVIEWS AND APPROVES THE RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS LOCATED IN THE FOUNDATION BYLAWS AND BOARD MEMBERS SIGN AN AGREEMENT FORM THAT THEY WILL ADHERE TO THE BOARD POLICIES. EACH BOARD MEMBER SIGNS AN ANNUAL AGREEMENT THAT INCLUDES THE FOUNDATION'S CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 ALL COMPENSATION IS PAID BY A RELATED PARTY ST. CHARLES COMMUNITY COLLEGE IN ACCORDANCE WITH APPROVED COLLEGE BOARD POLICIES. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC CAN OBTAIN DOCUMENTS AND POLICIES BY CONTACTING THE FOUNDATION OFFICE. ST CHARLES COMMUNITY COLLEGE 4601 MID RIVERS MALL DRIVE COTTLEVILLE MO 63376 431408103 COMMUNITY COLLEGE MO 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 ST CHARLES COMMUNITY COLLEGE O 124814 FMV ST CHARLES COMMUNITY COLLEGE B 49486 FMV