2023-10-02T16:42:35-05:00 2022-12-31 430765316 RUBINBROWN LLP 7676 FORSYTH BLVD SUITE 2100 SAINT LOUIS MO 63105 990 2022-01-01 431743289 GREAT CIRCLE ENDOWMENT INC GREA 5732653251 PO BOX 189 SAINT JAMES MO 65559 JASON HOOPER BOARD MEMBER 5732653251 2023-09-25 1 JASON HOOPER 999009999 1 KIMBERLY A RYAN P00829977 3142903300 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z PAULA FLEMING PO BOX 189 SAINT JAMES MO 65559 9342074 0 X WWW.GREATCIRCLE.ORG X 1996 MO MANAGE AND ADMINISTER THE ENDOWMENT FUNDS AND OTHER INVESTMENT ASSETS OF GREAT CIRCLE AND TO SUPPORT GREAT CIRCLE THROUGH PERIODIC DISTRIBUTIONS TO THE OPERATIONS. 7 7 0 7 0 0 37615 476856 0 0 5212131 1821188 0 0 5249746 2298044 4000000 0 0 0 0 0 0 0 0 74653 70333 4074653 70333 1175093 2227711 55460013 49985771 0 0 55460013 49985771 MANAGE AND ADMINISTER THE ENDOWMENT FUNDS AND OTHER INVESTMENT ASSETS OF GREAT CIRCLE AND TO SUPPORT GREAT CIRCLE THROUGH PERIODIC DISTRIBUTIONS TO THE OPERATIONS. 0 0 0 0 0 SUPPORT OF GREAT CIRCLE 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 0 1 0 0 0 X LEROY NUNN 5732653251 PO BOX 189 SAINT JAMES MO 65559 X ALAN RICHTER PRESIDENT & SECRETARY 1.00 X X 0 0 0 TOM AYLWARD TREASURER 1.00 X X 0 0 0 TED ARMSTRONG BOARD MEMBER 1.00 1.00 X 0 0 0 CLARK DAVIS BOARD MEMBER 1.00 1.00 X 0 0 0 MICHAEL HURST BOARD MEMBER 1.00 X 0 0 0 DEE JOYNER BOARD MEMBER 1.00 X 0 0 0 RICHARD WARD BOARD MEMBER 1.00 1.00 X 0 0 0 0 0 0 0 0 0 0 0 476856 476856 2013883 2013883 6851335 7044030 -192695 -192695 -192695 2298044 0 0 1821188 70333 70333 70333 0 70333 0 1000 1200 55334263 49872803 124750 111768 55460013 49985771 0 0 X 55460013 49985771 55460013 49985771 55460013 49985771 2227711 -7701953 0 X 0 1 X 1 0 X X 1 GREAT CIRCLE 430681471 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 2415851 0 390574 2025277 0 55460013 476856 -5880765 70333 49985771 53088595 37615 6408456 4000000 74653 55460013 49108681 256998 5516323 1724307 69100 53088595 42800223 92651 7178412 896880 65725 49108681 44526549 486465 -2152365 1642 58784 42800223 1.00000 0 0 0 PART IV, LINE 1B: $1,625,000 WAS ORIGINALLY CONTRIBUTED TO A RELATED ORGANIZATION, GREAT CIRCLE, BUT WITH THE UNDERSTANDING THAT THE DONATION WOULD BE PERMANENTLY RESTRICTED AND MANAGED ALONG WITH OTHER ASSETS OF GREAT CIRCLE ENDOWMENT, INC. THE ASSET IS CURRENTLY LISTED ON THE BOOKS OF GREAT CIRCLE, BUT MANAGEMENT OF THIS ASSET IS CONDUCTED BY GREAT CIRCLE ENDOWMENT, INC. PART V, LINE 4: THE INTENDED USE OF THE FUNDS HELD IN ENDOWMENT IS TO HELP SUPPORT GREAT CIRCLE THROUGH PERIODIC DISTRIBUTIONS TO SUPPORT THEIR OPERATIONS. PART X, LINE 2 SINCE THE ORGANIZATION IS EXEMPT FROM INCOME TAXES, FOOTNOTE DISCLOSURE OF UNCERTAIN TAX POSITIONS IS NOT REQUIRED UNLESS MANAGEMENT BELIEVES THAT A MATERIAL LIABILITY FOR AN UNCERTAIN TAX POSITION EXISTS, THEREFORE THE FINANCIAL STATEMENTS DO NOT INCLUDE A FOOTNOTE ON UNCERTAIN TAX POSITIONS. FORM 990, PART VI, SECTION A, LINE 7A THE GREAT CIRCLE BOARD OF DIRECTORS ELECTS THE BOARD OF GREAT CIRCLE ENDOWMENT, INC. FORM 990, PART VI, SECTION A, LINE 7B THE ARTICLES OF INCORPORATION ALSO GIVE A STANDING COMMITTEE OF THE GREAT CIRCLE BOARD THE RIGHT TO APPROVE ANY AMENDMENTS TO THE ARTICLES OF INCORPORATION IF SUCH AMENDMENT PERTAINS TO GREAT CIRCLE. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS REVIEWED BY THE CFO PRIOR TO FILING. THE 990 WAS ALSO DISTRIBUTED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY BY REQUIRING ALL DIRECTORS AND OFFICERS TO ANNUALLY SIGN A STATEMENT REGARDING ALL INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THESE SIGNED FORMS ARE THEN REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD FOR POTENTIAL CONFLICTS THAT SHOULD BE REPORTED / DISCUSSED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. GREAT CIRCLE PO BOX 189 SAINT JAMES MO 65559 430681471 CHILDREN'S SERVICES MO 501(C)(3) LINE 7 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0