2022-11-11T09:25:19-06:00 2021-12-31 410746749 CLIFTONLARSONALLEN LLP 600 WASHINGTON AVENUE SUITE 1800 ST LOUIS MO 63101 990 2021-01-01 431758789 ST LOUIS COMMUNITY FOUNDATION INC STLO 3145888200 2 OAK KNOLL PARK ST LOUIS MO 63105 DWIGHT CANNING VICE PRESIDENT & CFO 3145888200 2022-11-08 1 DWIGHT CANNING 999009999 AMBER ROGNAN-HAMILTON P01251012 3149254300 2022-11-08 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z AMELIA AJ BOND 2 OAK KNOLL PARK ST LOUIS MO 63105 190008943 0 X WWW.STLGIVES.ORG X 1996 MO TO IMPROVE THE QUALITY OF LIFE IN THE GREATER ST LOUIS METROPOLITAN AREA 21 21 29 21 -18 0 62225779 91766591 62192 142160 28255401 32508313 -1696 -4026 90541676 124413038 100944745 94588480 0 0 1345939 1753702 0 0 242 3677703 5797892 105968387 102140074 -15426711 22272964 396685959 436956368 17381787 18489181 379304172 418467187 TO IMPROVE THE QUALITY OF LIFE IN THE GREATER ST LOUIS METROPOLITAN AREA BY CONNECTING INDIVIDUALS, FAMILIES, AND BUSINESSES TO THEIR PHILANTHROPIC GOALS. 0 0 101680040 94588480 12750 IN THE 12 MONTHS ENDED 12/31/21, WE SERVICED 628 FUNDS AND ISSUED 5,391 GRANTS TO VARIOUS NOT-FOR-PROFIT ORGANIZATIONS RANGING FROM $36.75 TO $5,390,000. WE ASSISTED INDIVIDUALS AND BUSINESSES IN MAKING CHARITABLE CONTRIBUTIONS IN THIS AND OTHER COMMUNITIES BY ADMINISTERING CHARITABLE FUNDS ESTABLISHED BY THEM.WE DO THIS BY: MAXIMIZING FINANCIAL AND TAX ADVANTAGED GIVING, MAKING GIVING SIMPLE AND EFFICIENT, HONORING DONOR INTENT, CONNECTING DONORS WITH THEIR CAUSES AND EACH OTHER, AND STRATEGIZING WAYS TO MAKE AN IMPACT, TAKING LEADERSHIP IN COMMUNITY ISSUES TO PROMOTE COLLABORATION AND RESPONSIBLY STEWARDING CHARITABLE ASSETS. 0 0 55000 TO PROVIDE OBJECTIVE RESEARCH AND ANALYSIS FOR THE COMMUNITY, CIVIC LEADERS, NONPROFITS, AND OTHER STAKEHOLDERS, AS WE ALL WORK TOGETHER TO ADDRESS CHALLENGES AND LEVERAGE OPPORTUNITIES IN THE ST. LOUIS COMMUNITY. 0 0 74410 A CONFERENCE TO BUILD AWARENESS OF INEQUITY, TO UNDERSTAND WHY INEQUITY EXISTS, AND HOW TO TRANSFORM TOWARDS EQUITY 101680040 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 1 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 132 0 29 1 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IL PA X DWIGHT CANNING 3148804969 2 OAK KNOLL PARK ST LOUIS MO 63105 MATTHEW W GEEKIE CHAIR 1.00 1.00 X X 0 0 0 JAMES A KREKELER SECRETARY 1.00 1.00 X X 0 0 0 MARVIN ANDERSON DIRECTOR 1.00 1.00 X 0 0 0 JAMES CASTELLANO TREASURER 1.00 1.00 X X 0 0 0 TERRY CROW DIRECTOR 1.00 1.00 X 0 0 0 STEPHEN DAIKER DIRECTOR 1.00 1.00 X 0 0 0 JOHN M JENNINGS DIRECTOR 1.00 1.00 X 0 0 0 CYNTHIA J KOHLBRY DIRECTOR 1.00 1.00 X 0 0 0 GARY KROSCH DIRECTOR 1.00 1.00 X 0 0 0 NINA KRUEGER DIRECTOR 1.00 1.00 X 0 0 0 ALICIA MCDONNELL DIRECTOR 1.00 1.00 X 0 0 0 MICHAEL MCMILLAN DIRECTOR 1.00 1.00 X 0 0 0 WILLIAM SCHMIDT DIRECTOR 1.00 1.00 X 0 0 0 ELLEN J SHERBERG DIRECTOR 1.00 1.00 X 0 0 0 STEPHEN J RAFFERTY DIRECTOR 1.00 1.00 X 0 0 0 KRIS LEWIS DIRECTOR 1.00 1.00 X 0 0 0 C CLINT ZWEIFEL DIRECTOR 1.00 1.00 X 0 0 0 SHELLEY SEIFERT DIRECTOR 1.00 1.00 X 0 0 0 ERIC MADKINS DIRECTOR 1.00 1.00 X 0 0 0 MARY STILLMAN DIRECTOR 1.00 1.00 X 0 0 0 MARQUITA WILEY DIRECTOR 1.00 1.00 X 0 0 0 AMELIA AJ BOND PRESIDENT & CEO 22.50 15.00 X 0 330280 21647 DWIGHT D CANNING VP & CFO 24.50 15.00 X 0 191039 23306 DAVID LEIPHOLTZ EXEC. DIR. OF CENTER FOR CIVIC RESEARCH 28.00 9.50 X 0 200250 13000 JAY HARTMANN ED NP CONSORTIUM NETWORK 9.50 28.00 X 0 109022 9637 JOSINA GREENE GIVING STRATEGIST 26.50 11.00 X 0 102193 7150 AMY MURPHY DIRECTOR OF SCHOLARSHIPS 26.50 11.00 X 0 123376 8610 ELIZABETH GEORGE DIRECTOR OF COMMUNITY INVESTMENT 28.00 9.50 X 0 146250 20220 DARA ESKRIDGE EXECUTIVE DIRECTOR - INVEST STL 40.00 0.00 X 0 120183 11252 0 1322593 114822 0 0 1 0 ST LOUIS TRUST 7701 FORSYTH BLVD 1100 ST LOUIS MO 63105 INVESTMENT MANAGEMENT 118832 1 25930 24521 622593 91093547 40772930 91766591 WORKSHOPS 561000 74410 74410 CONSULTING SERVICES 561000 55000 55000 GRANT REFUND REVENUE 561000 12750 12750 142160 8035152 8035152 90045178 15430 65587447 0 24457731 15430 24473161 24473161 4450 24521 8458 -4008 -4008 PASSTHROUGH INCOME (LOSS) 561000 -18 -18 -18 124413038 142160 -18 32504305 93306325 93306325 1276155 1276155 6000 6000 1518389 1290631 227758 60889 51756 9133 77653 66005 11648 96771 82255 14516 1382701 1382701 1859987 1673988 185999 8469 7622 847 29934 27134 2800 15191 13672 1519 9933 9933 71 64 7 6828 6145 683 990 891 99 BUSINESS TAXES AND FEES 2450779 2450779 SUPPORT FEES 33009 27984 4783 242 102140074 101680040 459792 242 140534 32364 93350227 76141320 1392435 619390 411821 33831 9438 1099 3422 8339 300669992 359406469 717528 714655 396685959 436956368 99669 335985 16900580 17787243 381538 365953 17381787 18489181 X 378908814 418136569 395358 330618 379304172 418467187 396685959 436956368 X 22272964 16420355 469696 X X 0 1 X 1 0 X 61095043 59005734 70906598 62225779 91766591 344999745 61095043 59005734 70906598 62225779 91766591 344999745 54476865 290522880 6792950 8305662 10477861 7661138 8035152 41272763 90113 90113 250786 45360 79793 5384 -18 381305 386743926 683791 0.75120 0.73880 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2017 AMOUNT: $ 137,403. 2018 AMOUNT: $ 54,122. 2019 AMOUNT: $ 72,145. 2020 AMOUNT: $ 5,343. PASSTHROUGH INCOME LOSS - 2017 AMOUNT: $ 113,383. 2018 AMOUNT: $ -8,762. 2019 AMOUNT: $ -102. 2020 AMOUNT: $ 41. 2021 AMOUNT: $ -18. PARTNERSHIP FEES - 2019 AMOUNT: $ 7,750. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 433 72210973 78265440 336710817 1 1 18126489 23993748 4613103 1293464 667614 11 44772251 13017160 3371310 2306253 309680 83610 174944 18126489 8419537 3030802 2091359 360850 22229 141459 13017160 6628892 2406374 -405566 167199 42964 8419537 6015669 42588 920103 227750 6050 115668 6628892 1.00000 0.00000 0.00000 1 0 9438 1099 8339 8339 ANNUITY PAYABLE 365953 365953 X PART V, LINE 4: THE COMMUNITY FOUNDATION USES THESE BOARD DESIGNATED ENDOWMENTS FOR THE PURPOSES SPECIFIED BY THE INDIVIDUAL FUND AGREEMENTS, UTILIZING OUR BOARD APPROVED ANNUAL SPENDING POLICY TO DETERMINE OUR ANNUAL GRANT DISTRIBUTION OF THESE FUNDS. PART X, LINE 2: BASED ON THE EVALUATION OF THE FOUNDATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED AT DECEMBER 31, 2021 AND 2020. 0 0 0 0 0 0 0 0 0 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES GENERAL SUPPORT 6000 CHECK/WIRE TRANSFER 0 1 0 0 0 0 1 0 PART III ACCOUNTING METHOD: SCHEDULE F, PART IV, LINE 5 CONTROLLED FOREIGN PARTNERSHIP REPORTING - THE TAXPAYER MAY BE REQUIRED TO FILE U.S. FORM 8865, BUT IS NOT DOING SO UNDER THE CONSTRUCTIVE OWNERSHIP EXCEPTION. THE TAXPAYER HAS AN INTEREST IN MICROVEST SHORT DURATION FUND, LP, 7315 WISCONSIN AVENUE, SUITE 300W BETHESDA, MD 20814 EIN: 27-2981077 WHICH FILED FORM 8865'S OR WAS A PARTNER IN FUNDS THAT FILED FORM 8865'S FOR THE YEAR ENDED 12/31/2021. GOLF TOURNAMENT 28971 24521 4450 1058 5362 659 1379 28971 24521 4450 1058 5362 659 1379 8458 -4008 1 AMERICAN ACADEMY OF ARTS AND SCIENCES 136 IRVING STREET CAMBRIDGE MA 02138 042103651 501(C)(3) 10000 0 EDUCATION UNION OF CONCERNED SCIENTISTS 2 BRATTLE SQUARE 6TH FLOOR CAMBRIDGE MA 022389105 042535767 501(C)(3) 18000 0 ENVIRONMENT HARVARD MEDICAL SCHOOL PO BOX 419720 BOSTON MA 022419720 042103580 501(C)(3) 11000 0 EDUCATION DANA-FARBER CANCER INSTITUTE 10 BROOKLINE PLACE WEST 6TH FLOOR BROOKLINE MA 024457226 042263040 501(C)(3) 900500 0 HEALTH NANTUCKET COTTAGE HOSPITAL 57 PROSPECT STREET NANTUCKET MA 025542799 042103823 501(C)(3) 15000 0 HEALTH DISABLED AMERICAN VETERANS CHARITABLE SERVICE TRUST PO BOX 14301 CINCINNATI OH 042500301 521521276 501(C)(3) 11250 0 HUMAN SERVICES AMERICAN LIVER FOUNDATION - MID-AMERICA DIVISION PO BOX 299 WEST ORANGE NJ 07052 362883000 501(C)(3) 10000 0 HEALTH AL-SHIFA FOUNDATION OF NORTH AMERICA 475 WALL ST PRINCETON NJ 085401509 364328912 501(C)(3) 20000 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501(C)(3) 11000 0 COMMUNITY BLDG, IMPROVEMENT & CAPACITY BUILDING STUDENT SPONSOR PARTNERSHIP INC 424 MADISON AVENUE THIRD FLOOR NEW YORK NY 10017 133392965 501(C)(3) 25000 0 EDUCATION SMILE TRAIN INC 633 THIRD AVENUE 9TH FLOOR NEW YORK NY 10017 133661416 501(C)(3) 7000 0 HEALTH PHYSICIANS FOR HUMAN RIGHTS INC 256 W 38TH STREET 9TH FLOOR NEW YORK NY 10018 222488437 501(C)(3) 30000 0 HEALTH KING BAUDOUIN FOUNDATION UNITED STATES 10 ROCKEFELLER PLAZA 16TH FLOOR NEW YORK NY 10020 582277856 501(C)(3) 41750 0 HUMAN SERVICES ORDER OF MALTA AMERICAN ASSOCIATION 1011 FIRST AVENUE ROOM 1350 NEW YORK NY 10022 237095245 501(C)(3) 6750 0 COMMUNITY BLDG, IMPROVEMENT & CAPACITY BUILDING MALTESER INTERNATIONAL 1011 FIRST AVENUE SUITE 1322 NEW YORK NY 10022 263701623 501(C)(3) 75000 0 DISASTER RELIEF NEW YORK HISTORICAL SOCIETY 170 CENTRAL PARK WEST NEW YORK NY 10024 131624124 501(C)(3) 12500 0 ARTS & CULTURE COLUMBIA UNIVERSITY 622 WEST 113TH STREET MC 4524 NEW YORK NY 10025 135598093 501(C)(3) 6250 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501(C)(3) 8500 0 EDUCATION HOPE'S HARVEST RHODE ISLAND 10 SIMS AVE UNIT 103 PROVIDENCE RI 02909 204625643 501(C)(3) 7500 0 FOOD, AGRICULTURE & NUTRITION ETERNAL SHEPHERD LUTHERAN CHURCH 220 CARSON RD SENECA SC 29678 570770079 501(C)(3) 5500 0 RELIGION/FAITH-BASED WILD HEARTS EQUINE THERAPY CENTER 135 JIM JOE RD SENECA SC 29678 474582504 501(C)(3) 26225 0 HUMAN SERVICES NATIONAL CHRISTIAN FOUNDATION 11625 RAINWATER DRIVE SUITE 500 ALPHARETTA GA 30009 581493949 501(C)(3) 34816 0 CHARITABLE GIVING/VOLUNTEERISM MARCH OF DIMES-ST LOUIS 3495 PIEDMONT ROAD NE BUILDING 12 SUITE 210 ATLANTA GA 30305 131846366 501(C)(3) 5500 0 HUMAN SERVICES ALPHA DELTA PI FOUNDATION 1386 PONCE DE LEON AVE NE ATLANTA GA 30306 581507941 501(C)(3) 10000 0 COMMUNITY BLDG, IMPROVEMENT & CAPACITY BUILDING CMT RESEARCH FOUNDATION 4062 PEACHTREE ROAD SUITE A209 ATLANTA GA 30319 825476655 501(C)(3) 100000 0 OPERATING ASSISTANCE EMORY UNIVERSITY 1762 CLIFTON ROAD SUITE 1400MS 0970-001-8AA ATLANTA GA 303224001 580566256 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PART I, LINE 2: EACH GRANT REFLECTS A COLLABORATIVE UNDERSTANDING OF THE DONOR'S CHARITABLE GOALS IN ESTABLISHING A FUND AND THE COMMUNITY FOUNDATION'S UNDERSTANDING OF THE REGULATIONS THAT GOVERN CHARITABLE GRANTS, INCLUDING GRANTS TO INDIVIDUALS, AND THE PRACTICAL, ADMINISTRATIVE FACTS OF ASSURING APPROPRIATE RECORDKEEPING AND OVERSIGHT. GRANTS ARE MADE ONLY TO ORGANIZATIONS WITH CONFIRMED 501(C)(3), OR EQUIVALENT, NONPROFIT STATUS. GUIDESTAR'S CHARITY CHECK IS USED TO VERIFY STATUS AND IDENTIFY SUPPORTING ORGANIZATIONS. SEE CONTINUATION CONTINUED FROM SCH I PART IV SUPPLEMENTAL GRANT RECIPIENTS RECEIVE WRITTEN INSTRUCTIONS ON USE OF GRANT FUNDS, FISCAL RESPONSIBILITY, LIABILITY, PUBLICITY AS WELL AS GRANT ACKNOWLEDGEMENT GUIDELINES. ADVISORS TO DONOR ADVISED FUNDS RECEIVE WRITTEN GUIDELINES FOR ALLOWABLE GRANT RECOMMENDATIONS, RESTRICTIONS, AND THE PROHIBITION OF PERSONAL INUREMENT. ADVISORS AGREE THAT NO GRANT RECOMMENDED FULFILLS A PERSONAL PLEDGE OR PROVIDES BENEFIT TO THE ADVISOR OR ADVISOR'S FAMILY. MOST GRANTS ARE FOR GENERAL SUPPORT OF AN ORGANIZATION BUT RESTRICTED PURPOSE GRANTS ARE APPROVED AS WELL. THE ORGANIZATION IS NOTIFIED AND REMINDED OF THE RESPONSIBILITIES OF ACCEPTING THE RESTRICTED GRANT. IF WARRANTED, A MORE FORMAL GRANT AGREEMENT IS DRAWN UP TO SPECIFY EXPECTATIONS AND RESPONSIBILITES. SOME RECIPIENTS OF GRANTS FROM DESIGNATED FUNDS ARE REQUIRED TO REPORT ANNUALLY ON USE OF GRANT FUNDS. LACK OF REPORTING JEOPARDIZES SUBSEQUENT GRANTS FROM THE FOUNDATION. IDENTIFICATION OF NONCOMPLIANCE WITH SPECIFIED USE OF FUNDS WILL RESULT IN REQUEST FOR RETURN OF GRANTS DISTRIBUTED IN APPROPRIATE CASES. 0 0 0 0 0 0 0 0 0 AMELIA AJ BOND PRESIDENT & CEO 0 280280 0 50000 0 0 0 21647 0 0 0 351927 0 0 DWIGHT D CANNING VP & CFO 0 156039 0 35000 0 0 0 12765 0 10541 0 214345 0 0 DAVID LEIPHOLTZ EXEC. DIR. OF CENTER FOR CIVIC RESEA 0 200250 0 0 0 0 0 13000 0 0 0 213250 0 0 ELIZABETH GEORGE DIRECTOR OF COMMUNITY INVESTMENT 0 123750 0 22500 0 0 0 10085 0 10135 0 166470 0 0 PART I, LINE 3 A RELATED ORGANIZATION USES THE FOLLOWING TO ESTABLISH COMPENSATION: COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. X 105 40472930 FMV X 1 300000 APPRAISED VALUE 1 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B DRAFT COPY OF FORM 990 IS REVIEWED BY THE MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION'S OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICT. THE ENTITY RELIES UPON THE ANNUAL QUESTIONNAIRES COMPLETED BY THE BOARD MEMBERS IN REGARD TO MATTERS RELATED TO ANY CONFLICTS OF INTEREST THE BOARD MAY HAVE WITH THIS ENTITY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT COMPENSATE ANY TOP MANAGEMENT OFFICIALS. A RELATED ORGANIZATION COMPENSATES THE CEO, CFO, AND OTHER KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: INTERCOMPANY TRANSFERS 469,696. FORM 990, PART XII, LINE 2C OVERSIGHT PROCESS AND SELECTION HAVE NOT CHANGED FROM THE PRIOR YEAR. ST LOUIS COMMUNITY FOUNDATION 2 OAK KNOLL PARK CLAYTON MO 63105 436023126 ADMINISTER CHARITABLE FUNDS FOR THE BETTERMENT OF THE ST LOUIS METRO AREA MO 501(C)(3) LINE 8 N/A 0 ALBERICI FOUNDATION 2 OAK KNOLL PARK CLAYTON MO 63105 203676488 TO BENEFIT, PERFORM, AND CARRY OUT THE PURPOSES OF THE ST LOUIS COMMUNITY FO MO 501(C)(3) LINE 12A, I ST LOUIS COMMUNITY FOUNDATION INC 1 GREATER ST LOUIS REAL ESTATE FOUNDATION 2 OAK KNOLL PARK CLAYTON MO 63105 200089613 TO ADMINISTER GIFTS OF REAL PROPERTY FOR THE BETTERMENT OF ST LOUIS MO 501(C)(3) LINE 12A, I ST LOUIS COMMUNITY FOUNDATION INC 1 VALLEY COVE LP 433 CONWAY MEADOWS DR CHESTERFIELD MO 63017 431830295 INVESTMENT MO N/A INVESTMENT -EXCLUDED 15484 118741 0 0 0.99000 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 ST LOUIS COMMUNITY FOUNDATION S 469696 GL DETAIL ST LOUIS COMMUNITY FOUNDATION M 2450779 GL DETAIL ST LOUIS COMMUNITY FOUNDATION C 3109486 GL DETAIL