2024-05-08T09:03:26-07:00 2023-12-31 204967223 Graves And Associates Cpas LLC 3702 West Truman Boulevard Suite 21 Jefferson City MO 65109 990 2023-01-01 430680952 MISSOURI COLLEGES FUND INC MISS 5738933818 PO BOX 2102 JEFFERSON CITY MO 65102 SUSAN R STEGEMAN CEO 2024-05-08 true SUSAN R STEGEMAN 999009999 true C Lindsay Graves CPA P00779746 5738937700 X 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z PO BOX 2102 JEFFERSON CITY MO 65102 574869 false X WWW.MOCOLLEGESFUND.ORG X 1952 MO The Mission of the Missouri Colleges Fund is to acquire resources to help educate students in our member independent four year liberal-arts colleges and universities. 31 14 2 0 367023 330703 193861 203914 3033 3782 129 36470 564046 574869 366437 355049 0 138515 130932 0 140216 65289 85312 570241 571293 -6195 3576 76578 80154 0 76578 80154 The Mission of the Missouri Colleges Fund is to acquire resources to help educate students in our member independent four year liberal-arts colleges and universities. false false 360461 During the year, the Missouri Colleges Fund provided needs-based financial aid to over 500 students, permitting them to attend an independent college or university in Missouri where the students might otherwise not have been able to enroll. 100% of donated funds support needs-based financial scholarships awarded to member institutions. The Missouri Colleges Fund maintains a healthy financial balance and 63% supported program services for 2023. This is up 7% since 2020. 360461 true true false false false false false false false false true false false false false true true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 5 0 true 2 true false false false false false false false 0 false false false false false false false X 31 14 true false true false true true false true true false false true true true true false true true false false X SUSAN STEGEMAN 5738933818 PO BOX 2102 JEFFERSON CITY MO 65101 SUSAN R STEGEMAN CEO 40.00 0.00 X 107625 0 12581 STEPHEN S ADAMS III BOARD MEMBER 1.00 0.00 X 0 0 0 STEPHEN PARSHALL BOARD MEMBER 1.00 0.00 X 0 0 0 MR JOHN BEUERLEIN BOARD MEMBER 1.00 0.00 X 0 0 0 DR DAVID RUSSELL BOARD MEMBER 1.00 0.00 X 0 0 0 MS STACEY BUTTON BOARD MEMBER 1.00 0.00 X 0 0 0 LOUISE HUNE BOARD MEMBER 1.00 0.00 X 0 0 0 DR ROBERT MATZ BOARD MEMBER 1.00 0.00 X 0 0 0 SHANE SMEED BOARD MEMBER 1.00 0.00 X 0 0 0 DR JAMES BURKEE BOARD MEMBER 1.00 0.00 X 0 0 0 MR DAVID CLIBURN BOARD MEMBER 1.00 0.00 X 0 0 0 DR JEREMY MORELAND BOARD MEMBER 1.00 0.00 X 0 0 0 DR RICHARD MELSON BOARD MEMBER 1.00 0.00 X 0 0 0 JUSTIN SETSER BOARD MEMBER 1.00 0.00 X 0 0 0 MS SARAH MULLEN BOARD MEMBER 1.00 0.00 X 0 0 0 DR ROGER DRAKE BOARD MEMBER 1.00 0.00 X 0 0 0 STEVE SOWERS BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID DISNEY BOARD MEMBER 1.00 0.00 X 0 0 0 DONALD LOFE JR BOARD MEMBER 1.00 0.00 X 0 0 0 JOSEPH DAVIES BOARD MEMBER 1.00 0.00 X 0 0 0 DR MARK LOMBARDI BOARD MEMBER 1.00 0.00 X 0 0 0 DONALD FOX BOARD MEMBER 1.00 0.00 X 0 0 0 DR KEITH ROSS SECRETARY/TREAS 1.00 0.00 X X 0 0 0 DR SANDRA CASSADY BOARD MEMBER 1.00 0.00 X 0 0 0 KRIS LENSMEYER Chairman 1.00 0.00 X X 0 0 0 DR JOHN PORTER BOARD MEMBER 1.00 0.00 X 0 0 0 DR LAUREN SCHELLENBERGER BOARD MEMBER 1.00 0.00 X 0 0 0 DR STEFANIE NILES BOARD MEMBER 1.00 0.00 X 0 0 0 DR ELIZABETH MACLEOD WALLS VICE CHAIR 1.00 0.00 X X 0 0 0 KEN THEROFF BOARD MEMBER 1.00 0.00 X 0 0 0 MARCIA YOUKER BOARD MEMBER 1.00 0.00 X 0 0 0 107625 12581 1 false false false 0 55488 275215 330703 MEMBERSHIP DUES 900099 203914 203914 203914 3782 3782 0 0 0 0 0 0 0 EMPLOYEE RETENTION CREDIT 900099 30712 30712 OTHER INCOME 900099 5758 5758 36470 574869 244166 355049 355049 0 0 0 120206 22351 97855 0 1543 1157 386 0 0 9183 6887 2296 21500 5375 10750 5375 0 11370 11370 0 0 0 340 340 0 16329 6694 9635 8300 3403 4897 0 9668 4684 4984 2674 329 2345 0 157 39 118 0 8400 1680 6720 37 37 714 714 Printing and Publications 5378 329 5049 Postage and Shipping 254 38 216 MISCELLANEOUS 190 190 ROUNDING 1 1 0 571293 360461 70616 140216 47532 50921 25440 25664 0 0 0 0 0 0 0 15912 15877 72 35 3534 3534 0 0 0 0 76578 80154 0 0 X 44726 48767 31852 31387 76578 80154 76578 80154 3576 X false true X true false X 686444 632483 610807 560884 534617 3025235 0 0 0 0 686444 632483 610807 560884 534617 3025235 271000 244000 211200 239700 187000 1152900 0 271000 244000 211200 239700 187000 1152900 1872335 3105 3054 2975 3033 3782 15949 0 3105 3054 2975 3033 3782 15949 0 35 34578 28981 129 5758 69481 689584 670115 642763 564046 544157 3110665 0.60190 0.59430 0.00510 0.00460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15912 15877 35 35 X 574869 574869 574869 571293 571293 571293 Part V, Line 4: Intended uses of the endowment fund. INVESTMENT EARNINGS ARE TO BE USED FOR DISTRIBUTIONS TO MEMBERS Part X : FIN48 Footnote The Fund is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and application of state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Fund may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the entities and various positions related to the potential sources of unrelated business taxable income (UBIT). The Fund was not subject to UBIT for the year ended.The Fund files form 990 in the U.S. federal jurisdiction. The entity is generally no longer subject to examination by the Internal Revenue Service three years after the forms were filed. true AVILA UNIVERSITY 11901 WORNALL ROAD KANSAS CITY MO 64145 440617326 18770 0 NEED BASED FINANCIAL AID CENTRAL METHODIST UNIVERSITY 411 CENTRAL METHODIST SQUARE FAYETTE MO 65248 430654854 19772 0 NEED BASED FINANCIAL AID COLUMBIA COLLEGE 1001 ROGERS STREET COLUMBIA MO 65216 430655867 17770 0 NEED BASED FINANCIAL AID COTTEY COLLEGE 1000 W AUSTIN BLVD NEVADA MO 64772 440545271 17520 0 NEED BASED FINANCIAL AID CULVER-STOCKTON COLLEGE ONE COLLEGE HILL CANTON MO 63435 430610813 17520 0 NEED BASED FINANCIAL AID DRURY UNIVERSITY 900 BENTON AVENUE SPRINGFIELD MO 65802 440552049 17897 0 NEED BASED FINANCIAL AID HANNIBAL-LAGRANGE UNIVERSITY 2800 PALMYRA ROAD HANNIBAL MO 63401 431007642 17797 0 NEED BASED FINANCIAL AID LINDENWOOD UNIVERSITY 209 S KINGSHIGHWAY ST CHARLES MO 63301 430652649 34520 0 NEED BASED FINANCIAL AID MARYVILLE UNIVERSITY 650 MARYVILLE UNIVERSITY DR ST LOUIS MO 63141 430653369 33422 0 NEED BASED FINANCIAL AID MISSOURI BAPTIST UNIVERSITY ONE COLLEGE PARK DRIVE ST LOUIS MO 63141 430817015 38797 0 NEED BASED FINANCIAL AID PARK UNIVERSITY 8700 RIVER PARK DRIVE PARKVILLE MO 64152 440562048 19047 0 NEED BASED FINANCIAL AID ROCKHURST UNIVERSITY 1100 ROCKHURST ROAD KANSAS CITY MO 64110 440545813 18770 0 NEED BASED FINANCIAL AID SOUTHWEST BAPTIST UNIVERSITY 1601 S SPRINGFIELD BOLIVAR MO 65613 440567385 21445 0 NEED BASED FINANCIAL AID WESTMINSTER COLLEGE 501 WESTMINSTER AVENUE FULTON MO 65251 430652617 22456 0 NEED BASED FINANCIAL AID WILLIAM JEWELL COLLEGE 500 COLLEGE HILL LIBERTY MO 64068 440545914 19048 0 NEED BASED FINANCIAL AID WILLIAM WOODS UNIVERSITY ONE UNIVERSITY AVENUE FULTON MO 65251 430654876 20498 0 NEED BASED FINANCIAL AID 15 1 Grantmaker's Description of How Grants are Used ALL MEMBER COLLEGES RECEIVING DISTRIBUTIONS HAVE A MEMBER ON THE BOARD OF DIRECTORS. DISTRIBUTIONS ARE TO BE USED FOR NEED BASED FINANCIAL AID TO QUALIFIED STUDENTS, AS DETERMINED BY THE MEMBER COLLEGES. Form 990, Part VI, Section A, Line 6 THE MEMBERS ARE INDEPENDENT COLLEGES AND UNIVERSITIES IN THE STATE OF MISSOURI Form 990, Part VI, Section B, Line 11b A PDF COPY OF THE RETURN IS EMAILED TO THE PRESIDENT. THE PRESIDENT THEN EMAILS A COPY OF THE RETURN TO THE REST OF THE BOARD MEMBERS. Form 990, Part VI, Section B, Line 12c MO COLLEGES FUND KEEPS TRACK OF THE BOARD MEMBERS AND THEIR ACTIVITIES WITH MO COLLEGES FUND AND ANY ON-GOING RELATIONSHIPS TO ENSURE THAT THEY ARE IN COMPLIANCE WITH THIS POLICY. Form 990, Part VI, Section B, Line 15a THERE IS A WRITTEN CONTRACT FOR THE PRESIDENT THAT IS SIGNED BY THE CHAIRMAN OF THE BOARD OF DIRECTORS. Form 990, Part VI, Section C, Line 19 DOCUMENTS CAN BE REVIEWED UPON REQUEST IN WRITING