2024-07-11T12:42:33-05:00 2023-08-31 430765316 RUBINBROWN LLP 7676 FORSYTH BLVD SUITE 2100 SAINT LOUIS MO 63105 990 2022-09-01 832497858 COCA LEVERAGE LENDER INC COCA 3147251834 6880 WASHINGTON AVENUE SAINT LOUIS MO 63130 INDIGO SAMS PRESIDENT & CEO 3147251834 2024-07-09 1 INDIGO SAMS 999009999 1 MINDY G KRUEGER P01290370 3142903300 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z INDIGO SAMS 6880 WASHINGTON AVENUE SAINT LOUIS MO 63130 104815 0 X N/A X 2018 MO TO SUPPORT THE TAX-EXEMPT PURPOSES OF THE CENTER OF CREATIVE ARTS, A 501(C)(3) ORGANIZATION 3 3 0 3 0 0 0 0 0 0 104814 104815 0 0 104814 104815 104814 52407 0 0 0 0 0 0 0 0 0 104814 52407 0 52408 10498869 10551277 0 0 10498869 10551277 X THE CORPORATION IS ORGANIZED AND AT TIMES THEREAFTER SHALL BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE TAX-EXEMPT PURPOSES OF THE CENTER OF CREATIVE ARTS ("COCA") UNDER SECTIONS 501(C)(3) AND 509(A)(3) OF THE INTERNAL REVENUE CODE OF 1986. THE PURPOSES FOR WHICH THE CORPORATION IS ORGANIZED INCLUDE, BUT ARE NOT LIMITED TO, THE FOLLOWING: TO RECEIVE GIFTS AND GRANTS AND TO USE SUCH GIFTS AND GRANTS FOR ITS PROPER PURPOSES, OR TO MAKE DISTRIBUTIONS THEREOF FOR PURPOSES AND ACTIVITIES THAT QUALIFY AS EXEMPT UNDER CODE SECTION 501(C)(3); AND TO OTHERWISE OPERATE IN SUPPORT OF AND IN FURTHERANCE OF THE TAX-EXEMPT PURPOSES OF THE SUPPORTED ORGANIZATION. 0 0 52407 52407 104815 COCA LEVERAGE LENDER IS A PARTY TO THE NEW MARKETS TAX CREDIT FINANCING TRANSACTION WHICH IS ALLOWING CENTER OF CREATIVE ARTS, ITS SUPPORTED ORGANIZATION, TO EXPAND AND IMPROVE ITS FACILITIES IN FURTHERANCE OF ITS EXEMPT MISSION. 52407 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 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 0 0 0 0 0 0 0 X 3 3 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X EMILY MCCLEAN 3147256555 6880 WASHINGTON AVENUE SAINT LOUIS MO 63130 TOM MINOGUE SECRETARY 2.00 2.00 X X 0 0 0 RAY KALINOWSKI DIRECTOR 2.00 0.00 X 0 0 0 SHANNON SOCK DIRECTOR 2.00 2.00 X 0 0 0 ALESHA HALEY INTERIM PRESIDENT (THRU 2/23) 2.00 37.50 X 0 154779 2171 INDIGO SAMS PRESIDENT & CEO (AS OF 2/23) 2.00 37.50 X 0 0 0 0 154779 2171 0 0 1 0 0 104815 104815 104815 104815 0 0 52407 52407 52407 52407 0 0 0 52408 10498869 10498869 10498869 10551277 0 0 X 10498869 10551277 10498869 10551277 10498869 10551277 52408 0 X 0 1 X 0 0 X X 1 CENTER OF CREATIVE ARTS 431395056 7 1 52407 0 1 52407 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 CENTER OF CREATIVE ARTS 6880 WASHINGTON AVENUE ST LOUIS MO 63130 431395056 501(C)(3) 52407 0 TRANSFER PURSUANT TO NEW MARKETS TAX CREDIT TRANSACTION 1 0 PART I, LINE 2: COCA LEVERAGE LENDER IS A SUPPORTING ORGANIZATION OF CENTER OF CREATIVE ARTS (COCA). TRANSFERS FROM LEVERAGE LENDER TO COCA ARE AUTHORIZED BY THE BOARD FROM TIME TO TIME TO FACILITATE THE NEW MARKETS TAX CREDIT TRANSACTION AMONG COCA, COCA LEVERAGE LENDER AND COCA QALICB (ALSO A RELATED ORGANIZATION.) NO ADDITIONAL MONITORING IS CONSIDERED NECESSARY. 0 0 0 0 0 0 0 0 0 ALESHA HALEY INTERIM PRESIDENT (THRU 2/23) 0 154779 0 0 0 0 0 0 0 2171 0 156950 0 0 PART I, LINE 3 THE COMPENSATION OF THE EXECUTIVE DIRECTOR OF CENTER OF CREATIVE ARTS, A RELATED ORGANIZATION, IS ESTABLISHED AS FOLLOWS: THE EXECUTIVE DIRECTOR PROVIDES A SELF-ASSESSMENT OF HER PERFORMANCE IN ACHIEVING THOSE GOALS TO THE BOARD PRESIDENT AND THE CHAIR OF THE HUMAN RESOURCES TASK FORCE. TOGETHER, THEY DISCUSS THE PERFORMANCE RESULTS AND PROVIDE FEEDBACK TO THE EXECUTIVE DIRECTOR. THE BOARD PRESIDENT AND HR CHAIR PROVIDE THIS INFORMATION TO THE EXECUTIVE COMMITTEE AND THEY COMPARE THE EXECUTIVE'S DIRECTORS' COMPENSATION TO THE COMPENSATION FOR SIMILAR LEADERSHIP POSITIONS AT OTHER NON-PROFITS. THE DISCUSSION AND COMPARABLE DATA ARE DOCUMENTED IN WRITING. THE EXECUTIVE COMMITTEE THEN DETERMINES AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION AND PROVIDES ADDITONAL PERFORMANCE FEEDBACK. FORM 990, PART VI, SECTION A, LINE 6 CENTER OF CREATIVE ARTS IS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A AS THE SOLE MEMBER OF THE CORPORATION, AND IN ACCORDANCE WITH ITS BYLAWS, CENTER OF CREATIVE ARTS (COCA) HAS THE AUTHORITY TO APPOINT THE INITIAL MEMBERS OF THE BOARD OF DIRECTORS. THE BOARD SHALL THEREAFTER BE SELF-PERPETUATING, WITH FUTURE DIRECTORS BEING ELECTED BY A MAJORITY OF THE EXISTING DIRECTORS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR COMMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C COCA LEVERAGE LENDER HAS ADOPTED A CONFLICT OF INTEREST POLICY TO PROTECT ITS INTERESTS IN ANY TRANSACTION THAT MIGHT PRIVATELY BENEFIT ANY DIRECTOR, PRINCIPAL OFFICER, OR COMMITTEE MEMBER. EACH DIRECTOR, PRINCIPAL OFFICER OR COMMITTEE MEMBER SIGNS AN ANNUAL STATEMENT AFFIRMING THEIR KNOWLEDGE OF AND COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS NO EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE CORPORATION SHALL MAKE SUCH RECORDS AS ARE REQUIRED UNDER THE ACT OR ANY OTHER APPLICABLE LAW AVAILABLE FOR INSPECTION AND COPYING TO THOSE PERSONS AND TO THE EXTENT REQUIRED UNDER THE ACT OR ANY OTHER APPLICABLE LAW. SUCH INSPECTION AND COPYING SHALL BE ACCOMPLISHED AT A REASONABLE TIME AND LOCATION SPECIFIED BY THE CORPORATION. THE CORPORATION MAY IMPOSE A RESONABLE CHARGE, COVERING THE COSTS OF LABOR AND MATERIAL, FOR COPIES OF ANY DOCUMENTS PROVIDED. CENTER OF CREATIVE ARTS 6880 WASHINGTON AVENUE ST LOUIS MO 63130 431395056 ARTS EDUCATION MO 501(C)(3) LINE 7 0 COCA QALICB INC 6880 WASHINGTON AVENUE ST LOUIS MO 63130 832542408 SUPPORTING ORGANIZATION TO COCA MO 501(C)(3) LINE 12A, I COCA 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1