Missouri Environmental Fund

“Pt.I, line 10 - During the fiscal year, pledges for C14 (the annual campaign beginning in the fall of 2014)net of shrinkage totaled $147,886. During this fiscal year pledge payments for C14, C13, and C12 of $143,832 were received. In this year, payments (distributions) to member organizations from C14, C13, and C12 totaled $157,758. Distributions to members are determined based on donors' designations, if any, with undesignated pledge payments being allocated to the various member organizations. Due to the unusual method of accounting required of federated campaigns, "grants" on line 1 of Pt. I is the total of pledges made by employees to the Missouri Environmental Fund (MEF) through their employers' payroll deduction programs plus one donor whose pledge was paid directly to MEF. For information purposes, during the fiscal year, the following 501(c)(3) member organizations received distributions of $5,000 or more: Bridging the Gap - $6,273, Conservation Federation of Missouri - $7,052, Missouri Parks Association - $5,252, Missouri Conservation Heritage Foundation - $6,440, Missouri Prairie Foundation - $5,840, Ozark Greenways, Inc. - $5,804, St. Louis Zoo Assocation - $6,331, Trout Unlimited, Ozark Council - $8,352, Wonders of Wildlife - $6,047, and World Bird Sanctuary - $7,281. In addition a total of $48,090 was paid to EarthShare, the national organization, which they, in turn, distributed to their member organizations.”

“Funds raised on behalf of member organizations cash pmts. To be made various - see no relationships - 147886.”

“Affiliation fees to earthshare national 7002. Information technology 2914. Other 495.”

“Accounts receivable 1611. 0. Pledges receivable 70632. 74686.”

“Accounts payable and accrued expenses 6883. 4445. Campaign funds payable to member organizations 206698. 167004.”