2024-07-11T12:41:38-05:00 2023-08-31 430765316 RUBINBROWN LLP 7676 FORSYTH BLVD SUITE 2100 SAINT LOUIS MO 63105 990 2022-09-01 832542408 COCA QALICB 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 526595 0 X N/A X 2018 MO THE CORPORATION SUPPORTS THE CENTER OF CREATIVE ARTS UNDER SECTIONS 501(C)(3) AND 509(A)(3). 3 3 0 3 0 0 302851 217499 309096 309096 0 0 0 0 611947 526595 0 0 0 0 0 0 0 0 0 1366827 1322955 1366827 1322955 -754880 -796360 31174564 30292770 16681375 16595941 14493189 13696829 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 (THE "SUPPORTED ORGANIZATION") 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 1308622 309096 THE CORPORATION OPERATES EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE TAX-EXEMPT PURPOSES OF THE CENTER OF CREATIVE ARTS, (THE "SUPPORTED ORGANIZATION") BY HOLDING AND RENTING CERTAIN REAL PROPERTY TO THE SUPPORTED ORGANIZATION AS PART OF A NEW MARKET TAX CREDIT TRANSACTION, AND TO OTHERWISE SUPPORT THE TAX-EXEMPT PURPOSES OF THE SUPPORTED ORGANIZATION. 1308622 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 X EMILY MCCLEAN 3147256555 6880 WASHINGTON AVENUE SAINT LOUIS MO 63130 JESSE HUNTER DIRECTOR 2.00 1.00 X 0 0 0 MARGARET SCHNEITHORST 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 TOM MINOGUE SECRETARY 2.00 2.00 X 0 0 0 0 154779 2171 0 0 1 0 0 217499 217499 MASTER RENTAL INCOME 531120 309096 309096 309096 526595 309096 0 0 13181 13181 278146 278146 1030476 1030476 BANK FEES 1152 1152 1322955 1308622 14333 0 381387 220973 783683 1092779 31909087 3390406 29516805 28518681 492689 460337 31174564 30292770 28932 4039 9034 8749 16643409 16583153 16681375 16595941 X 14493189 13696829 14493189 13696829 31174564 30292770 -796360 0 X 0 1 X 0 0 X X 1 CENTER OF CREATIVE ARTS 431395056 7 1 1322955 0 1 1322955 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 666000 666000 31229656 3378497 27851159 13431 11909 1522 28518681 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 COCA, A RELATED ORGANIZATION, IS DETERMINED AS FOLLOWS: AT THE END OF THE FISCAL YEAR, THE EXECUTIVE DIRECTOR PROVIDES A SELF-ASSESSMENT OF HER PERFORMANCE IN ACHIEVING HER ANNUAL 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 DIRECTOR'S 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 ADDITIONAL 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 AUTHORIZED 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 12 COCA QALICB 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 LEVERAGE LENDER INC 6880 WASHINGTON AVENUE ST LOUIS MO 63130 832497858 SUPPORTING ORGANIZATION FOR COCA MO 501(C)(3) LINE 12A, I COCA 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0