CENTENE FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CENTENE FOUNDATION (EIN 20-1298192)
- Tax period
- 2022-06-01 to 2023-05-31
- Filed
- 2024-01-23
- IRS object ID
- 202400239349100215
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- All Oth Prog Rltd Investments Sch
- Contractor Compensation Expln
- Depreciation Schedule
- Expenditure Responsibility Stmt
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-01-23T16:37:54-06:00 | ReturnTs |
| Tax Period End | 2023-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 N WACKER DRIVE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201298192 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Centene Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ANDREW ASHER | InCareOfNm |
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 3147254477 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7700 Forsyth Blvd Suite 800 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63105 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Keith Williamson | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3147254477 | PhoneNum |
| Signature | 2024-01-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Keith | PersonFirstNm |
| Person Last | Williamson | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Katherine Kurtzman | PreparerPersonNm |
| PTIN | P01236691 | PTIN |
| Phone | 3128792000 | PhoneNum |
| Preparation | 2024-01-10 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Change | Yes (X) | NameChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $222,247,318 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $9,900,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $206,613 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $206,613 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $6,339,452 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $5,633,581 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $576,659 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $576,659 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $576,659 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | -$28,347 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | -$28,347 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $16,994,377 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $6,388,506 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $65,972 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $32,986 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $32,986 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $232,215 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $116,107 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $116,108 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $174,221 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $7,221 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $34,055 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $11,344 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $4,954 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $506,463 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $167,658 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $154,048 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $34,725,994 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $34,725,994 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $35,232,457 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $167,658 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $34,880,042 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$18,238,080 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $6,220,848 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,395,229 | CashBOYAmt |
| Cash EOY | $2,325,773 | CashEOYAmt |
| Cash EOYFMV | $2,325,773 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $5,548,557 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,006,761 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,006,761 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $222,855,878 | CorporateStockBOYAmt |
| Corporate Stock EOY | $208,830,139 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $189,174,771 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $29,302,578 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $29,537,635 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $29,740,013 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $259,102,242 | TotalAssetsBOYAmt |
| Total Assets EOY | $241,700,308 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $222,247,318 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $259,102,242 | RetainedEarningBOYAmt |
| Retained Earning EOY | $241,700,308 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $259,102,242 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $241,700,308 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $259,102,242 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $241,700,308 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $259,102,242 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$18,238,080 | ExcessRevenueOverExpensesAmt |
| Other Increases | $836,146 | OtherIncreasesAmt |
| Subtotal | $241,700,308 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $241,700,308 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | CAPITAL GAIN DIVIDENDS | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gain Or Loss | $576,659 | GainOrLossAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $576,659 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $86,470 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $86,470 | SubtotalAmt |
| Tax Based On Investment Income | $86,470 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $93,212 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $20,000 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $113,212 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $158 | EsPenaltyAmt |
| Overpayment | $26,584 | OverpaymentAmt |
| Applied To ES Tax | $26,584 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | Yes (true) | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MO | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDREW ASHER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3147254477 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7700 FORSYTH SUITE 800 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (true) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (true) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| ANDREW L ASHER | ||||||||
| 7700 Forsyth Suite 800 | ST LOUIS | MO | 63105 | Director/Treasurer | 1.0 | $0 | $0 | $0 |
| KEITH H WILLIAMSON | ||||||||
| 7700 Forsyth Suite 800 | ST LOUIS | MO | 63105 | Director/President | 1.0 | $0 | $0 | $0 |
| SARAH M LONDON | ||||||||
| 7700 Forsyth Suite 800 | St Louis | MO | 63105 | Chairman/Director | 1.0 | $0 | $0 | $0 |
| CHRISTOPHER A KOSTER | ||||||||
| 7700 Forsyth Suite 800 | St Louis | MO | 63105 | Secretary/Director | 1.0 | $0 | $0 | $0 |
| KENNETH J FASOLA | ||||||||
| 7700 Forsyth Suite 800 | St Louis | MO | 63105 | Director/Vice Chairman | 1.0 | $0 | $0 | $0 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERISTEM FAMILY WEALTH LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 CARLSON PKWY STE 1400 | AddressLine1Txt |
| City | MINNETONKA | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55305 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | 0 | ServiceTypeTxt |
| Compensation | $224,115 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 1 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $194,373,722 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $5,472,419 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $28,608,898 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $228,455,039 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $228,455,039 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $3,426,826 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $225,028,213 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $11,251,411 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $11,251,411 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $86,470 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $86,470 | TotalTaxAmt |
| Distributable Before Adj | $11,164,941 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $11,164,941 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $11,164,941 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $34,880,042 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $34,880,042 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $11,164,941 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2020 | PriorYear1Yr |
| Prior Year2 | 2019 | PriorYear2Yr |
| Prior Year3 | 2018 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $28,200,779 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $26,501,954 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $27,759,661 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $31,987,769 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $16,046,022 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $130,496,185 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $34,880,042 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $11,164,941 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $23,715,101 | RemainingDistriFromCorpusAmt |
| Total Corpus | $154,211,286 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $28,200,779 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $126,010,507 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $26,501,954 | ExcessFromYear4Amt |
| Excess From Year3 | $27,759,661 | ExcessFromYear3Amt |
| Excess From Year2 | $31,987,769 | ExcessFromYear2Amt |
| Excess From Year1 | $16,046,022 | ExcessFromYear1Amt |
| Excess From Current Year | $23,715,101 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (186 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| CLAYTON EDUCATION FOUNDATION | ||||||||
| 2 MARK TWAIN CIR | ST LOUIS | MO | 631051613 | No Relationship | PC | Teacher Grants and Staffing Support | $50,000 | |
| UNITED WAY OF CENTRAL & NORTHEASTERN CONNECTICUT | ||||||||
| 30 Laurel Street 1 | Hartford | CT | 06106 | No Relationship | PC | 2022 UW Campaign National Match | $2,003 | |
| BIG BROTHERS BIG SISTERS OF AMERICA (BBBSA) | ||||||||
| 2502 N Rocky Pt Dr Suite 550 | Tampa | FL | 336071421 | No Relationship | PC | 2022 Annual Match | $25,000 | |
| THE FATHERLESS FOUNDATION INC | ||||||||
| 525 S Meridian St 1C | Indianapolis | IN | 96817 | No Relationship | PC | General Fund 2018-2022 | $25,000 | |
| THE MUSEUM OF THE AFRICAN DIASPORA | ||||||||
| 685 Mission St | San Francisco | CA | 941054126 | No Relationship | PC | General Fund | $2,500 | |
| WORCESTER CENTER FOR PERFORMING ARTS | ||||||||
| 2 Southbridge Street | Worcester | MA | 01608 | No Relationship | PC | General Fund Survivor Campaign | $10,000 | |
| FORD'S THEATRE SOCIETY | ||||||||
| 514 10th Street NW | Washington | DC | 20004 | No Relationship | PC | Lincoln's Legacy, Our Legacy: Ford's Theatre's Cam | $300,000 | |
| PEDAL THE CAUSE | ||||||||
| 9288 Dielman Industrial Rd | St Louis | MO | 63132 | No Relationship | PC | 2022 PTC Team Registration | $2,250 | |
| St Louis Community Foundation | ||||||||
| 2 Oak Knoll Park | Saint Louis | MO | 63105 | No Relationship | PC | Delmar DivINe Support Rivers | $1,200,000 | |
| UNIVERSITY OF CENTRAL FLORIDA FOUNDATION INC | ||||||||
| 12424 Research Pkwy STE 140 | Orlando | FL | 328263257 | No Relationship | PC | BOARD OF DIRECTORS - 2022 Annual Match - Jessica B | $25,000 | |
| MIRIAM FOUNDATION | ||||||||
| 501 Bacon Avenue | St Louis | MO | 63119 | No Relationship | PC | Building on Success Campaign | $200,000 | |
| NATIONAL ALLIANCE FOR HISPANIC HEALTH | ||||||||
| 1501 16TH ST NW | WASHINGTON | DC | 200361401 | No Relationship | PC | 2023 CAC | $25,000 | |
| UNITED WAY OF MID MAINE | ||||||||
| 105 Kennedy Memorial Drive | Waterville | ME | 04901 | No Relationship | PC | 2022 UW Campaign National Match | $1,186 | |
| ALOHA UNITED WAY | ||||||||
| 200 N Vineyard Blvd 700 | Honolulu | HI | 96817 | No Relationship | PC | 2022 UW Campaign National Match | $5,516 | |
| AT LAST INC | ||||||||
| 11700 Preston Rd STE 660 116 | Dallas | TX | 752302739 | No Relationship | PC | Board of Directors - 2022 Annual Match | $5,000 | |
| CAPITAL AREA UNITED WAY | ||||||||
| 700 LAUREL ST | BATON ROUGE | LA | 708025634 | No Relationship | PC | 2022 UW Campaign National Match | $17,682 | |
| FOUNDATION FOR APPALACHIAN KENTUCKY INC | ||||||||
| 420 Main Street | Hazard | KY | 41701 | No Relationship | PC | 2022 UW Campaign National Match | $1,454 | |
| GRANITE UNITED WAY | ||||||||
| 22 Concord St 2 | Manchester | NH | 03101 | No Relationship | PC | 2022 UW Campaign National Match | $8,483 | |
| GREATER TWIN CITIES UNITED WAY | ||||||||
| 404 S 8th St | Minneapolis | MN | 554041027 | No Relationship | PC | 2022 UW Campaign National Match | $2,270 | |
| HAWAII ISLAND UNITED WAY INC | ||||||||
| 688 Kinoole St 201 | Hilo | HI | 96720 | No Relationship | PC | 2022 UW Campaign National Match | $880 | |
| HEART OF ARKANSAS UNITED WAY | ||||||||
| PO Box 3257 | Little Rock | AR | 72203 | No Relationship | PC | 2022 UW Campaign National Match | $14,995 | |
| HEART OF FLORIDA UNITED WAY | ||||||||
| 1940 Traylor Blvd | Orlando | FL | 32804 | No Relationship | PC | 2022 UW Campaign National Match | $17,254 | |
| UNITED WAY OF LUBBOCK | ||||||||
| 1655 Main Street Suite 101 | Lubbock | TX | 79401 | No Relationship | PC | 2022 UW Campaign National Match | $4,509 | |
| METRO UNITED WAY | ||||||||
| 334 E Broadway | Louisville | KY | 402040488 | No Relationship | PC | 2022 UW Campaign National Match | $9,558 | |
| ORANGE COUNTY UNITED WAY | ||||||||
| 18012 MITCHELL S | IRVINE | CA | 926146008 | No Relationship | PC | 2022 UW Campaign National Match | $5,143 | |
| PIKES PEAK UNITED WAY | ||||||||
| 518 N Nevada Avenue | Colorado Springs | CO | 80903 | No Relationship | PC | 2022 UW Campaign National Match | $1,950 | |
| ProjectHandup | ||||||||
| 670 Westport Parkway | Grapevine | TX | 760990398 | No Relationship | PC | Board of Directors - 2022 Annual Match - Monte For | $5,000 | |
| RIVER REGION UNITED WAY | ||||||||
| 3121 Zelda Court | Montgomery | AL | 36106 | No Relationship | PC | 2022 UW Campaign National Match | $2,156 | |
| UNITED WAY OF CENTRAL MARYLAND | ||||||||
| 1800 Washington Blvd Suite 340 | Baltimore | MD | 36106 | No Relationship | PC | 2022 UW Campaign National Match | $1,209 | |
| UNITED WAY OF LACKAWANNA AND WAYNE COUNTIES | ||||||||
| PO Box 526 | Scranton | PA | 18501 | No Relationship | PC | 2022 UW Campaign National Match | $595 | |
| UNITED WAY OF SOUTHWESTERN PENNSYLVANIA | ||||||||
| PO Box 735 | Pittsburgh | PA | 15230 | No Relationship | PC | 2022 UW Campaign National Match School and Summer Programs | $17,378 | |
| UNITED WAY CALIFORNIA CAPITAL REGION | ||||||||
| 10389 Old Placerville Road | Sacramento | CA | 958272506 | No Relationship | PC | 2022 UW Campaign National Match | $65,685 | |
| UNITED WAY FOR GREATER AUSTIN | ||||||||
| 5930 MIDDLE FISKVILLE ROAD 5TH FL | AUSTIN | TX | 78752 | No Relationship | PC | 2022 UW Campaign National Match | $105,976 | |
| UNITED WAY OF SOUTHEASTERN MICHIGAN | ||||||||
| 3011 W Grand Blvd Suite 500 | Detroit | MI | 48202 | No Relationship | PC | 2022 UW Campaign National Match | $28,754 | |
| UNITED WAY FOX CITIES INC | ||||||||
| 1455 Midway Road | Menasha | WI | 54952 | No Relationship | PC | 2022 UW Campaign National Match | $878 | |
| UNITED WAY OF FRESNO & MARERA COUNTIES | ||||||||
| 4949 E Kings Canyon Road | Fresno | CA | 93727 | No Relationship | PC | 2022 UW Campaign National Match | $3,877 | |
| UNITED WAY OF GREATER LOS ANGELES | ||||||||
| 1150 S Olive Street Suite T500 | Los Angeles | CA | 93727 | No Relationship | PC | 2022 UW Campaign National Match | $32,763 | |
| UNITED WAY OF MIAMI-DADE INC | ||||||||
| 3250 Southwest Third Ave | Miami | FL | 33129 | No Relationship | PC | 2022 UW Campaign National Match | $1,292 | |
| UNITED WAY OF ACADIANA | ||||||||
| 215 E Pinhook Road | Lafayette | LA | 70501 | No Relationship | PC | 2022 UW Campaign National Match | $2,904 | |
| UNITED WAY OF ANCHORAGE | ||||||||
| 701 W 8th Ave 230 | Anchorage | AK | 99501 | No Relationship | PC | 2022 UW Campaign National Match the Ballpark | $393 | |
| UNITED WAY OF BROWARD COUNTY | ||||||||
| 1300 South Andrew Avenue | Ft Lauderdale | FL | 33316 | No Relationship | PC | 2022 UW Campaign National Match Series 2021 - 2022 | $48,375 | |
| UNITED WAY OF BUFFALO & ERIE COUNTY | ||||||||
| 742 DELAWARE AVE | BUFFALO | NY | 142092202 | No Relationship | PC | 2022 UW Campaign National Match | $22,784 | |
| UNITED WAY OF CASCADE COUNTY | ||||||||
| 417 Central Avenue Ste 402 | Great Falls | MT | 59403 | No Relationship | PC | 2022 UW Campaign National Match 2021 - 2024 | $11,703 | |
| UNITED WAY OF CENTRAL INDIANA | ||||||||
| PO Box 2303 Dept 6305 | Indianapolis | IN | 46206 | No Relationship | PC | 2022 UW Campaign National Match | $16,665 | |
| UNITED WAY OF CENTRAL IOWA | ||||||||
| 1111 9th St 100 | Des Moines | IA | 50314 | No Relationship | PC | 2022 UW Campaign National Match | $32,059 | |
| UNITED WAY OF CENTRAL NEW MEXICO | ||||||||
| 2340 Alamo Avenue SE | Albuquerque | NM | 87106 | No Relationship | PC | 2022 UW Campaign National Match | $8,015 | |
| UNITED WAY OF CENTRAL NEW YORK | ||||||||
| 518 James Street Suite 200 | Syracuse | NY | 13220 | No Relationship | PC | 2022 UW Campaign National Match | $5,030 | |
| UNITED WAY OF CENTRAL OHIO | ||||||||
| 360 S 3rd Street | Columbus | OH | 43215 | No Relationship | PC | 2022 UW Campaign National Match | $35,454 | |
| UNITED WAY OF CENTRAL OKLAHOMA | ||||||||
| 1444 NW 28th St | Oklahoma City | OK | 731063430 | No Relationship | PC | 2022 UW Campaign National Match | $2,565 | |
| UNITED WAY OF EL PASO | ||||||||
| 100 N Stanton Suite 500 | El Paso | TX | 79901 | No Relationship | PC | 2022 UW Campaign National Match | $9,594 | |
| UNITED WAY OF ESSEX AND WEST HUDSON | ||||||||
| 60 Park Place Suite 1400 | Newark | NJ | 07102 | No Relationship | PC | 2022 UW Campaign National Match | $10,266 | |
| UNITED WAY OF ATLANTA | ||||||||
| 40 Courtland Street NE | Atlanta | GA | 30303 | No Relationship | PC | 2022 UW Campaign National Match | $36,564 | |
| UNITED WAY OF CENTRAL CAROLINAS | ||||||||
| 601 E 5th St | Charlotte | NC | 28202 | No Relationship | PC | 2022 UW Campaign National Match | $22,940 | |
| UNITED WAY OF GREATER CINCINNATI | ||||||||
| 2400 Reading Road | Cincinnati | OH | 45202 | No Relationship | PC | 2022 UW Campaign National Match Extraordinary Stories | $286 | |
| UNITED WAY OF GREATER HOUSTON | ||||||||
| 50 Waugh Drive | Houston | TX | 77007 | No Relationship | PC | 2022 UW Campaign National Match Funding | $10,160 | |
| UNITED WAY OF GREATER KANSAS CITY | ||||||||
| 801 W 47th Street Suite 500 | Kansas City | MO | 64112 | No Relationship | PC | 2022 UW Campaign National Match | $16,977 | |
| UNITED WAY OF GREATER MERCER COUNTY | ||||||||
| 3150 Brunswick Pike Suite 230 | Lawrenceville | NJ | 08648 | No Relationship | PC | 2022 UW Campaign National Match Come | $1,147 | |
| UNITED WAY OF GREATER MILWAUKEE | ||||||||
| 225 W Vine Street | Milwaukee | WI | 53212 | No Relationship | PC | 2022 UW Campaign National Match | $7,126 | |
| UNITED WAY OF GREATER NEW HAVEN | ||||||||
| 370 James Street Suite 403 | New Haven | CT | 06513 | No Relationship | PC | 2022 UW Campaign National Match | $417 | |
| UNITED WAY OF GREATER PHILADELPHIA AND SOUTHERN NE | ||||||||
| 1709 Benjamin Franklin Pkwy | Philadelphia | PA | 19103 | No Relationship | PC | 2022 UW Campaign National Match | $3,458 | |
| UNITED WAY OF GREATER ROCHESTER | ||||||||
| 75 College Avenue | Rochester | NY | 14607 | No Relationship | GROUP | 2022 UW Campaign National Match | $14,999 | |
| UNITED WAY OF GREATER ST LOUIS | ||||||||
| 910 N 11th Street | St Louis | MO | 63101 | No Relationship | PC | 2022 UW Campaign National Match | $1,062,000 | |
| UNITED WAY OF GREATER TOLEDO | ||||||||
| 1001 Madison Ave Suite 100 | Toledo | OH | 43604 | No Relationship | PC | 2022 UW Campaign National Match | $1,784 | |
| UNITED WAY OF IMPERIAL COUNTY | ||||||||
| 2410 Imperial Business Park Dr | Imperial | CA | 92251 | No Relationship | PC | 2022 UW Campaign National Match | $719 | |
| UNITED WAY OF GREATER TOPEKA | ||||||||
| 1315 SW Arrowhead Road | Topeka | KS | 66604 | No Relationship | PC | 2022 UW Campaign National Match | $1,437 | |
| UNITED WAY OF LANE COUNTY | ||||||||
| 3171 Gateway Loop | Springfield | OR | 97477 | No Relationship | PC | 2022 UW Campaign National Match | $5,319 | |
| UNITED WAY OF LEE COUNTY INC | ||||||||
| 7273 Concourse Drive | Fort Myers | FL | 33908 | No Relationship | PC | 2022 UW Campaign National Match | $10,480 | |
| UNITED WAY OF MASSACHUSETTS BAY & MERRIMACK VALLEY | ||||||||
| 51 Sleeper Street | Boston | MA | 02210 | No Relationship | PC | 2022 UW Campaign National Match | $2,211 | |
| UNITED WAY OF METROPOLITAN CHICAGO | ||||||||
| 222 Merchandise Mart Plaza Ste 633 | CHICAGO | IL | 60654 | No Relationship | GROUP | 2022 UW Campaign National Match | $25,479 | |
| UNITED WAY OF METROPOLITAN DALLAS | ||||||||
| 1800 N Lamar Street | Dallas | TX | 75202 | No Relationship | PC | 2022 UW Campaign National Match | $14,095 | |
| UNITED WAY OF METROPOLITAN NASHVILLE | ||||||||
| 250 Venture Circle | Nashville | TN | 37228 | No Relationship | PC | 2022 UW Campaign National Match | $5,442 | |
| UNITED WAY OF NEW YORK CITY | ||||||||
| 205 E 42nd Street 12th Floor | New York | NY | 10017 | No Relationship | PC | 2022 UW Campaign National Match Campaign for the Future MY - 2022 - 2027 | $32,145 | |
| UNITED WAY OF NORTH CAROLINA | ||||||||
| 1130 Kildaire Farm Road Suite 100 | Cary | NC | 27511 | No Relationship | PC | 2022 UW Campaign National Match | $8,190 | |
| UNITED WAY OF NORTHEAST FLORIDA | ||||||||
| 40 E Adams Street Suite 200 | Jacksonville | FL | 32202 | No Relationship | PC | 2022 UW Campaign National Match | $10,629 | |
| UNITED WAY OF NORTHERN NEVADA AND THE SIERRA | ||||||||
| 639 Isbell Road Sutie 460 | Reno | NV | 89509 | No Relationship | PC | 2022 UW Campaign National Match | $1,010 | |
| UNITED WAY OF OXFORD & LAFAYETTE COUNTY | ||||||||
| 440 N Lamar Blvd 5 | Oxford | MS | 38655 | No Relationship | PC | 2022 UW Campaign National Match | $558 | |
| UNITED WAY OF PALM BEACH COUNTY INC | ||||||||
| 477 South Rosemary Avenue Suite 230 | West Palm Beach | FL | 33401 | No Relationship | PC | 2022 UW Campaign National Match | $2,118 | |
| UNITED WAY OF PIERCE COUNTY | ||||||||
| 1501 Pacific Ave 400 | Tacoma | WA | 98401 | No Relationship | PC | 2022 UW Campaign National Match | $27,849 | |
| UNITED WAY OF RHODE ISLAND | ||||||||
| 50 Valley Street | Providence | RI | 02909 | No Relationship | PC | 2022 UW Campaign National Match | $128 | |
| UNITED WAY OF SAN ANTONIO | ||||||||
| 700 S Alamo Street | San Antonio | TX | 78205 | No Relationship | PC | 2022 UW Campaign National Match SURVIVOR CAMPAIGN | $21,349 | |
| UNITED WAY OF SAN DIEGO COUNTY | ||||||||
| 4699 Murphy Canyon Road | San Diego | CA | 921234320 | No Relationship | PC | 2022 UW Campaign National Match | $2,023 | |
| UNITED WAY OF SOUTH TEXAS | ||||||||
| 1200 E Hackberry Suite F | McAllen | TX | 78501 | No Relationship | PC | 2022 UW Campaign National Match | $7,718 | PO Box 1642 |
| UNITED WAY OF SOUTHEAST LOUISIANA | ||||||||
| 2515 Canal Street | New Orleans | LA | 70119 | No Relationship | PC | 2022 UW Campaign National Match Thompson | $2,127 | |
| UNITED WAY OF SOUTHERN NEVADA | ||||||||
| 5830 W Flamingo Rd | Las Vegas | NV | 89103 | No Relationship | PC | 2022 UW Campaign National Match | $5,213 | |
| UNITED WAY OF FRANCOIS COUNTY | ||||||||
| 739 E Karsch Blvd | Farmington | MO | 63640 | No Relationship | PC | 2022 UW Campaign National Match | $12,905 | |
| UNITED WAY OF SUMMIT COUNTY | ||||||||
| 90 N Prospect Street | Akron | OH | 44304 | No Relationship | PC | 2022 UW Campaign National Match | $3,894 | |
| UNITED WAY OF THE BAY AREA | ||||||||
| 1970 Broadway 600 | Oakland | CA | 94612 | No Relationship | PC | 2022 UW Campaign National Match | $3,248 | |
| UNITED WAY OF THE BLUEGRASS INC | ||||||||
| 100 Midland Avenue Suite 300 | Lexington | KY | 40508 | No Relationship | PC | 2022 UW Campaign National Match | $2,168 | |
| UNITED WAY OF THE CAPITAL AREA | ||||||||
| 843 N President Street | Jackson | MS | 39202 | No Relationship | PC | 2022 UW Campaign National Match | $9,450 | |
| UNITED WAY OF THE CAPITAL REGION | ||||||||
| 2235 Millennium Way | Enola | PA | 17025 | No Relationship | PC | 2022 UW Campaign National Match | $10,457 | |
| UNITED WAY OF THE CENTRAL SAVANNAH RIVER AREA | ||||||||
| 1765 Broad Street | Augusta | GA | 30904 | No Relationship | PC | 2022 UW Campaign National Match | $686 | |
| UNITED WAY OF THE COASTAL BEND | ||||||||
| 711 N Carancahua St STE 302 | Corpus Christi | TX | 784010524 | No Relationship | PC | 2022 UW Campaign National Match | $7,211 | |
| UNITED WAY OF COLUMBIA - WILLAMETTE | ||||||||
| 619 SW 11th Avenue | Portland | OR | 97205 | No Relationship | PC | 2022 UW Campaign National Match | $5,147 | |
| UNITED WAY OF THE GREATER CAPITAL REGION | ||||||||
| 1 Steuben Pl PO Box 1988 | Albany | NY | 12207 | No Relationship | PC | 2022 UW Campaign National Match | $9,864 | |
| UNITED WAY OF THE GREATER CHIPPEWA VALLEY INC | ||||||||
| 3603 N Hastings Way Suite 200 | Eau Claire | WI | 54703 | No Relationship | PC | 2022 UW Campaign National Match | $406 | |
| UNITED WAY OF THE LAUREL HIGHLANDS | ||||||||
| 422 Main Street Suite 203 | Johnstown | PA | 15901 | No Relationship | PC | 2022 UW Campaign National Match | $599 | |
| UNITED WAY OF THE MIDLANDS | ||||||||
| 1800 Main Street | Columbia | SC | 29201 | No Relationship | PC | 2022 UW Campaign National Match | $19,535 | |
| UNITED WAY OF THE MIDLANDS - OMAHA NE | ||||||||
| 2201 Farnam Street | Omaha | NE | 68102 | No Relationship | PC | 2022 UW Campaign National Match | $8,263 | |
| UNITED WAY OF THE MID-SOUTH | ||||||||
| 1005 Tillman Street | Memphis | TN | 38112 | No Relationship | PC | 2022 UW Campaign National Match | $730 | |
| UNITED WAY OF THE NATIONAL CAPITAL AREA | ||||||||
| 1577 Spring Hill Road Suite 420 | Vienna | VA | 22182 | No Relationship | PC | 2022 UW Campaign National Match | $7,606 | |
| UNITED WAY OF THE PLAINS | ||||||||
| 245 N Water | Wichita | KS | 67202 | No Relationship | PC | 2022 UW Campaign National Match | $1,685 | |
| UNITED WAY OF TUCSON AND SOUTHERN ARIZONA | ||||||||
| 330 N Commerce Park Loop 200 | Tucson | AZ | 85745 | No Relationship | PC | 2022 UW Campaign National Match | $12,882 | |
| UNITED WAY OF SMITH COUNTY | ||||||||
| PO Box 10029 | Tyler | TX | 75711 | No Relationship | PC | 2022 UW Campaign National Match | $6,857 | |
| UNITED WAY OF WEST FLORIDA | ||||||||
| 1301 W Government St | Pensacola | FL | 32502 | No Relationship | PC | 2022 UW Campaign National Match | $2,724 | |
| UNITED WAY SUNCOAST | ||||||||
| 5201 W Kennedy Blvd Ste 600 | Tampa | FL | 336091820 | No Relationship | PC | 2022 UW Campaign National Match | $98,003 | |
| UNITED WAY TAR RIVER REGION | ||||||||
| 2501 Sunset Avenue | Rock Mount | NC | 278042534 | No Relationship | PC | 2022 UW Campaign National Match | $23,832 | |
| VALLEY OF THE SUN UNITED WAY | ||||||||
| 3200 E CAMELBACK RD STE 375 | PHOENIX | AZ | 85018 | No Relationship | PC | 2022 UW Campaign National Match | $37,917 | |
| OAR SUCCESS FOUNDATION | ||||||||
| 8120 Precinct Line Rd STE 150 | Colleyville | TX | 760347679 | No Relationship | PC | 2022 Annual Match | $2,500 | |
| SMITHSONIAN INSTITUTE | ||||||||
| 1000 Jefferson Dr SW | WASHINGTON | DC | 205600008 | No Relationship | PC | 2022 Annual Match | $20,000 | |
| THE SEEING EYE INC | ||||||||
| 1 Seeing Eye Way | Morristown | NJ | 07960 | No Relationship | PC | General Fund | $25,000 | |
| ARMY HISTORICAL FOUNDATION INC | ||||||||
| 2425 Wilson Blvd | Arlington | VA | 22201 | No Relationship | PC | National Museum of the United States Army | $100,000 | |
| CARDINAL GLENNON CHILDREN'S FOUNDATION | ||||||||
| 3800 Park Avenue | St Louis | MO | 63110 | No Relationship | PC | Glennon LIVE | $125,000 | |
| CITY OF ALBUQUERQUE FOUNDATION | ||||||||
| PO BOX 25125 | ALBUQUERQUE | NM | 871250125 | No Relationship | SO-DP | Gateway at Gibson Health Hub Center | $833,334 | |
| NAMI NATIONAL | ||||||||
| 4301Wilson Blvd Suite 300 | Arlington | VA | 222031867 | No Relationship | PC | NAMI Provider Program Training | $100,000 | |
| PINK RIBBON GIRLS | ||||||||
| 350 HULS DR | ENGLEWOOD | OH | 453158982 | No Relationship | PC | 2022 Contribution Commitment | $200,000 | |
| WASHINGTON UNIVERSITY IN ST LOUIS | ||||||||
| One Brookings DriveCampus Box 1137 | Saint Louis | MO | 63130 | No Relationship | PC | Brown School - Neidorff Family and Centene Corpora | $1,025,000 | |
| Boston College Trustees | ||||||||
| 140 Commonwealth Avenue | Chestnut Hill | MA | 02467 | No Relationship | PC | Center for Corporate Citizenship | $14,000 | |
| CITY OF REFUGE INC | ||||||||
| 1300 JOSEPH E BOONE BLVD NW | ATLANTA | GA | 303142032 | No Relationship | PC | Breaking Barriers. Building Momentum. Capital Camp | $250,000 | |
| UNION RESCUE MISSION | ||||||||
| 545 S SAN PEDRO ST | LOS ANGELES | CA | 900132101 | No Relationship | PC | Multiplying Hope Capital Campaign | $300,000 | |
| URBAN LEAGUE OF METROPOLITAN ST LOUIS | ||||||||
| 1408 N Kingshighway 3rd Floor | St Louis | MO | 63113 | No Relationship | PC | General Fund | $599,070 | |
| SPEEDWAY CHILDREN'S CHARITIES | ||||||||
| 5555 Concord Parkway South | Concord | NC | 28027 | No Relationship | PC | Local Childrens Programs | $100,000 | |
| WISCONSIN WOMEN'S HEALTH FOUNDATION | ||||||||
| 2503 Todd Drive | Madison | WI | 53713 | No Relationship | PC | Well Badger Resource Center | $60,000 | |
| ASSOCIATION OF CLINICIANS FOR THE UNDERSERVED INC | ||||||||
| 1420 Spring Hill Rd | McLean | VA | 221023006 | No Relationship | PC | Creation of Permanent Vision Services in Primary C | $191,363 | |
| CLAYTON COMMUNITY FOUNDATION | ||||||||
| 190 Carondelet Plaza Suite 600 | Clayton | MO | 63105 | No Relationship | PC | Centene Commons at Shaw Park | $400,000 | |
| JUNIOR ACHIEVEMENT OF GREATER ST LOUIS | ||||||||
| 17339 NORTH OUTER 40 RD | CHESTERFIELD | MO | 63005 | No Relationship | PC | JA Campaign for Kids! | $200,000 | |
| THE FOUNDATION FOR BARNES-JEWISH HOSPITAL | ||||||||
| 1001 Highlands Plaza Drive West Su | St Louis | MO | 63110 | No Relationship | PC | General Fund | $25,000 | |
| MISSOURI BOTANICAL GARDEN | ||||||||
| 2345 Tower Grove Avenue | St Louis | MO | 63110 | No Relationship | PC | Visitor Center Funding | $2,000,000 | |
| SUITUP INCORPORATED | ||||||||
| 25 Broadway 12 Floor | New York | NY | 100040000 | No Relationship | PC | Youth Career Readiness Program | $30,000 | |
| HEALTH CENTER ASSOCIATION OF NEBRASKA | ||||||||
| 3929 S 147th ST STE 100A | Omaha | NE | 681445529 | No Relationship | PC | Project Access | $1,000,000 | |
| MAKE-A-WISH MISSOURI | ||||||||
| 13523 BARRETT PARKWAY DR STE 241 | BALLWIN | MO | 630213802 | No Relationship | PC | 2023 Make-A-Wish Missouri & Kansas Partnership | $100,000 | |
| HOPEWELL FUND | ||||||||
| 1828 L Street NW NO 300-D | WASHINGTON | DC | 200365104 | No Relationship | PC | Learning Together Project Fund | $25,000 | |
| GEORGIA ASSOCIATION FOR PRIMARY HEALTH CARE INC | ||||||||
| 315 W PONCE DE LEON AVE STE 1000 | DECATUR | GA | 300302433 | No Relationship | PC | Georgia Expansion of School Based Clinics for Fede | $333,334 | |
| AMERICAN PRAIRIE FOUNDATION | ||||||||
| PO Box 908 | Bozeman | MT | 59771 | No Relationship | PC | Land of Legacy Campaign | $250,000 | |
| MONMOUTH COLLEGE | ||||||||
| 700 E Broadway | Monmouth | IL | 614621963 | No Relationship | PC | 2022 Annual Match | $50,000 | |
| UVALDE VOLUNTEER FIRE DEPARTMENT | ||||||||
| 123 S Getty St | Uvalde | TX | 788015501 | No Relationship | PC | Uvalde Acute Assistance | $222,750 | |
| CEDAR GROVE GENERAL BAPTIST CHURCH | ||||||||
| 8086 Cedar Grove Rd | Olaton | KY | 42361 | No Relationship | PC | 2021 KY Tornado Relief MY 2022 - 2025 | $15,000 | |
| RADIO ARTS FOUNDATION | ||||||||
| 1112 Wheaton Hill Court | St Louis | MO | 63131 | No Relationship | PC | General Fund | $150,000 | |
| COMMUNITY ACTION KENTUCKY INC | ||||||||
| 101 Burch Ct | Frankfort | KY | 406018353 | No Relationship | PC | 2021 KY Tornado Relief | $25,000 | |
| HISPANIC CHAMBER OF COMMERCE | ||||||||
| 3611 S Grand Blvd St Louis MO | Saint Louis | MO | 63118 | No Relationship | PC | High School Hispanic Leadership Institute | $30,000 | |
| AMERICAN LEBANESE SYRIAN ASSOC CHARITIES INC | ||||||||
| 501 St Jude Place | Memphis | TN | 38105 | No Relationship | PC | St. Jude Childhood Cancer Awareness Month | $333,333 | |
| CENTENE FOUNDATION FOR QUALITY HEALTH CARE | ||||||||
| 7700 FORSYTH | ST LOUIS | MO | 631051807 | No Relationship | PF | Charitable Projects | $1,000,000 | |
| HIS HOUSE MINISTRIES | ||||||||
| 1250 State Route 303 | Mayfield | KY | 42066 | No Relationship | PC | 2021 KY Tornado Relief | $50,000 | |
| HOTEL INC | ||||||||
| PO Box 1688 | Bowling Green | KY | 421021688 | No Relationship | PC | 2021 KY Tornado Relief | $25,000 | |
| MAYO CLINIC | ||||||||
| 200 1ST STREET SW | ROCHESTER | MN | 559050001 | No Relationship | PC | Partnership to Transform Pancreatic Cancer Care | $8,840,000 | |
| OMAHA SYMPHONY ASSOCIATION | ||||||||
| 1905 HARNEY ST STE 400 | OMAHA | NE | 681022318 | No Relationship | PC | Permanently Restricted Endowment Match Festival Season | $100,000 | |
| THE MARFAN FOUNDATION INC | ||||||||
| 22 Manhasset Avenue | Port Washington | NY | 11050 | No Relationship | PC | 2022 St. Louis Heartworks Festival Season | $100,000 | |
| CHIEF EXECUTIVES FOR CORPORATE PURPOSE INC | ||||||||
| 85 BROAD STREET 27TH FL | NEW YORK | NY | 100042783 | No Relationship | PC | CECP Essential Services | $15,000 | |
| FOUNDATION FOR THE CAROLINAS | ||||||||
| 220 N Tryon St | Charlotte | NC | 28202 | No Relationship | PC | Infusion Arts Investment Fund | $100,000 | |
| JOHN F KENNEDY CENTER FOR THE PERFORMING ARTS | ||||||||
| 2700 F Street NW | Washington | DC | 20566 | No Relationship | PC | Various Fundraising Initiatives for General Funding | $1,190,334 | |
| THE MUNICIPAL THEATRE ASSOCIATION OF ST LOUIS | ||||||||
| 1 Theatre Drive Forest Park | St Louis | MO | 63112 | No Relationship | PC | Second Century Capital Campaign | $1,200,000 | |
| TRAGEDY ASSISTANCE PROGRAM FOR SURVIVORS (TAPS) | ||||||||
| 3033 WILSON BOULEVARD THIRD FLOOR | ARLINGTON | VA | 222013866 | No Relationship | PC | TAPS Military Program | $100,000 | |
| FIRST BAPTIST CHURCH | ||||||||
| PO Box 123 | Fredonia | KY | 42361 | No Relationship | PC | 2021 KY Tornado Relief | $25,000 | |
| FAIR ST LOUIS | ||||||||
| 301 Prospect Avenue | St Louis | MO | 631101215 | No Relationship | PC | Fair St. Louis 2022 | $58,500 | |
| ST LOUIS UNIVERSITY | ||||||||
| 1 North Grand Blvd Ste 310 | St Louis | MO | 63103 | No Relationship | PC | Accelerating Excellence: The Campaign for St. Loui | $300,000 | |
| CONCORDANCE ACADEMY OF LEADERSHIP | ||||||||
| 6 CityPlace Drive Suite 522 | St Louis | MO | 63141 | No Relationship | PC | Concordance Academy | $700,000 | |
| AMERICAN CANCER SOCIETY | ||||||||
| 1001 Craig Road Suite 350 | St Louis | MO | 63146 | No Relationship | PC | Hope Lodge St. Louis Facility Update | $200,000 | |
| ST LOUIS ARC | ||||||||
| 1177 N Warson Rd | St Louis | MO | 631321810 | No Relationship | PC | Superheroes for Kids | $50,000 | |
| THE HENRY W GRADY HEALTH SYSTEM FOUNDATION INC | ||||||||
| 191 Peachtree Street NE Suite 800 | Atlanta | GA | 30303 | No Relationship | PC | General Fund | $25,000 | |
| BI-STATE DEVELOPMENT RESEARCH INSTITUTE | ||||||||
| 211 N BROADWAY STE 700 | SAINT LOUIS | MO | 631022759 | No Relationship | PC | Secure Platform Project | $2,000,000 | |
| BEYOND DIFFERENCES | ||||||||
| 711 Grand Ave Suite 200 | San Rafael | CA | 94901 | No Relationship | PC | No One Eats Alone? Day Program | $265,650 | |
| CHARACTERPLUS | ||||||||
| 2025 Craigshire Road | St Louis | MO | 63146 | No Relationship | PC | General Support for CharacterPlus Programming | $50,000 | |
| PARENTS AS TEACHERS NATIONAL CENTER INC | ||||||||
| 2228 Ball Drive | St Louis | MO | 63146 | No Relationship | PC | 2022 Parents as Teachers International Conference | $125,000 | |
| CURATORS OF THE UNIVERSITY OF MISSOURI | ||||||||
| 440 Woods Hall 1 University Blvd | St Louis | MO | 63121 | No Relationship | PC | Nursing Learning and Resource Simulation Center | $50,000 | |
| KIPP FOUNDATION | ||||||||
| 135 MAIN STREET | SAN FRANCISCO | CA | 941051812 | No Relationship | PC | Early Literacy Programs | $400,000 | |
| ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIAT | ||||||||
| 9370 Olive Blvd | St Louis | MO | 63132 | No Relationship | PC | 2022 St. Louis Walk to End Alzheimer's | $10,000 | |
| CONTEMPORARY ART MUSEUM | ||||||||
| 3750 Washington Blvd | St Louis | MO | 63108 | No Relationship | PC | Create: The CAMpaign | $200,000 | |
| MY GOOD DEED | ||||||||
| 5151 California Ave | Irvine | CA | 92617 | No Relationship | PC | 2022 Meal Pack for 9/11 Day program | $5,000 | |
| ST LOUIS LEARNING DISABILITIES ASSOCIATION | ||||||||
| 13537 BARRETT PARKWAY DR STE 110 | BALLWIN | MO | 630215896 | No Relationship | PC | Unlock the Magic of Learning | $9,800 | |
| VOLUNTEER FLORIDA FOUNDATION INC | ||||||||
| 1545 RAYMOND DIEHL RD STE 250 | TALLAHASSEE | FL | 323081500 | No Relationship | SO | Disaster Relief Achievement | $1,000,000 | |
| CORNERSTONE CENTER FOR EARLY LEARNING INC | ||||||||
| 3901 RUSSELL BLVD | SAINT LOUIS | MO | 631103709 | No Relationship | PC | 28th Annual Celebration for Children: Sip, Snack, MY 2021-2022 | $5,000 | |
| INTERFAITH RESIDENCE DBA DOORWAYS | ||||||||
| 1101 N Jefferson Avenue | St Louis | MO | 63106 | No Relationship | PC | Beyond Tonight, The Campaign for DOORWAYS | $50,000 | |
| VICTORY JUNCTION GANG CAMP INC | ||||||||
| 4500 ADAMS WAY | RANDLEMAN | NC | 273178242 | No Relationship | PC | General Fund | $150,000 | |
| CAYCE UNITED METHODIST CHURCH | ||||||||
| 195 State Route 94 W | Fulton | KY | 42041 | No Relationship | PC | 2021 KY Tornado Relief | $25,000 | |
| COMMONWEALTH HEALTH FOUNDATION | ||||||||
| 800 Park St | Bowling Green | KY | 421012347 | No Relationship | PC | 2021 KY Tornado Relief | $25,000 | |
| UNIVERSITY OF WISCONSIN FOUNDATION | ||||||||
| 1848 University Avenue | Madison | WI | 53726 | No Relationship | PC | Centene Pancreatic Cancer Collaborative Fund | $1,000,000 | |
| THE MAGIC HOUSE | ||||||||
| 516 S KIRKWOOD RD | SAINT LOUIS | MO | 631225926 | No Relationship | PC | Reimagining Our Future"" Comprehensive Campaign | $10,000 | |
| MONTANA STATE UNIVERSITY FOUNDATION INC | ||||||||
| 1501 South 11th AvePO Box 172750 | Bozeman | MT | 59717 | No Relationship | PC | Great Falls College MSU Veteran Success Center 2020-2022 | $30,000 | |
| ST LOUIS SCIENCE CENTER FOUNDATION | ||||||||
| 5050 Oakland Ave | St Louis | MO | 63110 | No Relationship | PC | Bridge to the Future | $260,000 | |
| THE OPPORTUNITY TRUST | ||||||||
| 5501 Delmar Boulevard Suite A300 | St Louis | MO | 63112 | No Relationship | PC | Increasing the Number of High Quality Public Schoo | $400,000 | |
| University of California Berkley Foundation | ||||||||
| 2121 Berkeley Way Suite 5111 | BERKELEY | CA | 947207360 | No Relationship | PC | Building Healthy Futures Samuels | $100,000 | |
| BOYS & GIRLS CLUB OF GREATER ST LOUIS | ||||||||
| 2901 N Grand Blvd | St Louis | MO | 63107 | No Relationship | PC | A Place to Become Campaign | $100,000 | |
| BE LIKE BRIT FOUNDATION INC | ||||||||
| 66 Pullman St | Worcester | MA | 016063311 | No Relationship | PC | Board of Directors - 2022 Annual Match | $15,000 | |
| BILL HILLARY & CHELSEA CLINTON FOUNDATION | ||||||||
| 1633 Broadway 5th Floor | New York | NY | 10019 | No Relationship | PC | General Support | $200,000 | |
| BOY SCOUTS OF AMERICA | ||||||||
| 4568 W PINE BLVD | SAINT LOUIS | MO | 631082186 | No Relationship | PC | Building for the Future Campaign | $242,857 | |
| STATE OF ST LOUIS FOUNDATION | ||||||||
| One Metropolitan Square Suite 1300 | St Louis | MO | 63102 | No Relationship | PC | Project Mark | $550,000 | |
| METROPOLITAN GOLF FOUNDATION | ||||||||
| 11724 Lackland Industrial Drive | Saint Louis | MO | 63146 | No Relationship | PC | Normandie Reimagined MY 2022 - 2025 | $150,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $34,725,994 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $206,613 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $6,339,452 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $576,659 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$28,347 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $7,094,377 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $7,094,377 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | CENTENE MANAGEMENT COMPANY LLC | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7700 FORSYTH BLVD SUITE 800 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $9,900,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ERNST & YOUNG ACCOUNTING FEES | CategoryTxt |
| Amt | $65,972 | Amt |
| Net Investment Income | $32,986 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $32,986 | DisbursementsCharitablePrpsAmt |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Other Program Related Invst AllOtherProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NONE | Desc |
Contractor Compensation Expln ContractorCompensationExpln
Contractor Comp Expln ContractorCompExplnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Person | MERISTEM FAMILY WEALTH LLC | ContractorPersonNm |
| Explanation | INVESTMENT MANAGER | ExplanationTxt |
Depreciation Schedule DepreciationSchedule
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTENE FOUNDATION FOR QUALITY HEALTH CA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7700 FORSYTH | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 631051807 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | 2022-06-28 | GrantDt |
| Grant | $1,000,000 | GrantAmt |
| Purpose Of Grant | Promote quality in healthcare through the REACH program | PurposeOfGrantTxt |
| Expended By Grantee | $1,000,000 | ExpendedByGranteeAmt |
| Any Diversion By Grantee | NO | AnyDiversionByGranteeTxt |
| Dates Of Reports By Grantee | 08/10/2023 | DatesOfReportsByGranteeTxt |
| Verification | 2023-08-10 | VerificationDt |
| Results Of Verification | The report reflected that the grant was properly added to the foundation's account, the income from which is devoted exclusively to promoting quality in healthcare. | ResultsOfVerificationTxt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CHARLES SCHWAB #2579 | StockNm |
| EOY Book Value | $208,830,139 | EOYBookValueAmt |
| EOYFMV | $189,174,771 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | PASS-THROUGH INVESTMENTS | CategoryOrItemTxt |
| Book Value | $29,537,635 | BookValueAmt |
| EOYFMV | $29,740,013 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK FEES | $9,907 | $4,953 | $4,954 |
| NONDEDUCTIBLE EXPENSES FROM K1 | $17,757 | ||
| OTHER DEDUCTIONS FROM K-1S | $6,391 | $6,391 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME FROM K-1S | Desc |
| Revenue And Expenses Per Books | -$28,347 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | -$28,347 | NetInvestmentIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| TRANSFER FROM CENTENE FOUN- | $0 |
| DATION FOR QUALITY HEALTHCARE | $836,146 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT MANAGEMENT FEES | $224,115 | $112,057 | $112,058 |
| CONSULTING FEES | $8,100 | $4,050 | $4,050 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| IRS EXTENSION/ESTIMATES | $167,000 | |
| FOREIGN TAXES PAID FROM K-1S | $7,221 | $7,221 |