2020-05-13T19:50:58-05:00 2019-06-30 431540459 SCHMERSAHL TRELOAR & COMPANY PC 10805 SUNSET OFFICE DRIVE SUITE 400 SAINT LOUIS MO 631271028 990 2018-07-01 431750172 FOCUS ST LOUIS FOCU 3146221250 815 OLIVE STREET NO 110 ST LOUIS MO 63101 JOHN PELUSO TREASURER 3146221250 2020-05-13 1 ROGER G TOENNIES CPA P00019708 3149662727 2020-05-13 99.10.82.253 2020-05-13 19:50:54 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 BAA8966FCEBEC53EBDF792D116DC90BEBCF857BE 2018 2021-01-29 14:40:06Z YEMI AKANDE-BARTSCH 815 OLIVE STREET NO 110 ST LOUIS MO 63101 1838231 0 X WWW.FOCUS-STL.ORG X 1996 MO TO CREATE A THRIVING, COOPERATIVE REGION BY ENGAGING CITIZENS TO PARTICIPATE IN ACTIVE LEADERSHIP ROLES AND TO INFLUENCE POSITIVE COMMUNITY CHANGE. 25 25 16 439 0 0 675538 575593 733966 781137 195107 83467 -23762 -27335 1580849 1412862 80607 113600 0 0 801321 818449 0 0 142371 594967 486185 1476895 1418234 103954 -5372 2096191 2013221 263113 191900 1833078 1821321 TO CREATE A THRIVING, COOPERATIVE REGION BY ENGAGING CITIZENS TO PARTICIPATE IN ACTIVE LEADERSHIP ROLES AND TO INFLUENCE POSITIVE COMMUNITY CHANGE. 0 0 841981 113600 724762 LEADERSHIP ST. LOUISFOCUS OFFERS A CONTINUUM OF SEVEN LEADERSHIP PROGRAMS TO ENGAGE LEADERS FROM HIGH SCHOOL STUDENTS TO SENIOR EXECUTIVES. PROGRAM ALUMNI HAVE BEEN INSPIRED TO LAUNCH NEW NONPROFIT AGENCIES, START BUSINESSES, AND RUN FOR POLITICAL OFFICES. THEY SERVE ON HUNDREDS OF BOARDS AND PROVIDE THOUSANDS OF HOURS OF VOLUNTEER SERVICE. FOCUS ALUMNI ARE LEADERS WHO MAKE A DIFFERENCE. 198543 0 56375 CITIZEN ENGAGEMENTAS A NEUTRAL CONVENER AND FACILITATOR, FOCUS ENGAGES CITIZENS TO DELIBERATE ON CRITICAL REGIONAL COMMUNITY ISSUES IN A TRUSTED, NONPARTISAN SPACE. A SIGNIFICANT NUMBER OF PROGRAMS AND EVENTS, SUCH AS BREAKFAST CONNECTIONS AND DIALOGUE & DRAFTS, GIVE MEMBERS AND GUESTS THE OPPORTUNITY TO NETWORK WHILE EXPLORING REGIONAL COMMUNITY ISSUES AND CONCERNS. 1040524 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 16 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X SANDY PIPER 3146221250 815 OLIVE STREET 110 ST LOUIS MO 63101 MARIA ANDERSON DIRECTOR 0.00 X 0 0 0 STEVEN BURGHART DIRECTOR 0.00 X 0 0 0 JASON CARTER DIRECTOR 0.00 X 0 0 0 LEANN CHILTON DIRECTOR 0.00 X 0 0 0 SARAJENI HAMMOND DIRECTOR 0.00 X 0 0 0 SHARON HARVEY DAVIS DIRECTOR 0.00 X 0 0 0 MOLLY HYLAND DIRECTOR 0.00 X 0 0 0 DAWN JOHNSON DIRECTOR 0.00 X 0 0 0 ERIC KOESTNER DIRECTOR 0.00 X 0 0 0 KEVIN KROSLEY DIRECTOR 0.00 X 0 0 0 FRANCES LEVINE DIRECTOR 0.00 X 0 0 0 NALINI MAHADEVAN DIRECTOR 0.00 X 0 0 0 MATT MENIETTI DIRECTOR 0.00 X 0 0 0 AMY SHAW DIRECTOR 0.00 X 0 0 0 JULIO SUAREZ DIRECTOR 0.00 X 0 0 0 CHRISTOPHER TERRY DIRECTOR 0.00 X 0 0 0 JOHNNY WANG DIRECTOR 0.00 X 0 0 0 LINDSEY WEBSTER DIRECTOR 0.00 X 0 0 0 RANDY WELLER DIRECTOR 0.00 X 0 0 0 TONY ZAGORA DIRECTOR 0.00 X 0 0 0 MARK DARRELL SECRETARY 1.00 X X 0 0 0 JOHN PELUSO TREASURER 1.00 X X 0 0 0 GAY BURNS VICE CHAIR 1.00 X X 0 0 0 FELICIA SHAW VICE CHAIR 1.00 X X 0 0 0 MARK GRIEMAN CHAIRPERSON 1.00 X X 0 0 0 YEMI AKANDE-BARTSCH EXECUTIVE DIR. 40.00 X 145301 0 9866 145301 0 9866 1 0 1 0 0 182200 393393 575593 LEADERSHIP ST. LOUIS 611430 315000 315000 CORO FELLOWS PROGRAM 611430 171482 171482 YOUTH LEADERSHIP ST LO 611430 67000 67000 CONTRACT SERVICES 611430 56375 56375 EMERGING LEADERS 611430 52805 52805 118475 118475 781137 66407 66407 394999 377939 17060 17060 17060 20095 182200 47430 -27335 -27335 1412862 781137 0 56132 113600 113600 150000 112500 30000 7500 548966 390008 77600 81358 63578 45708 9787 8083 55905 40192 8606 7107 74016 25500 39305 9211 14973 14973 42045 16545 25500 27330 19648 4207 3475 93398 67146 14378 11874 43650 42696 27 927 66315 64867 40 1408 16792 12072 2585 2135 EQUIPMENT 41120 34952 2056 4112 PROGRAM EXPENSES 25784 25784 PRINTING AND PUBLICATIO 22970 16514 3536 2920 OTHER PERSONNEL EXPENSE 17792 12792 2739 2261 1418234 1040524 235339 142371 139094 69392 5539 10549 72183 48637 48202 22113 15218 21303 359732 359146 9045 586 1784688 1826752 22222 13889 2096191 2013221 80087 62605 165915 129295 17111 0 263113 191900 X 1730719 1732608 102359 88713 1833078 1821321 2096191 2013221 -5372 -6385 0 X 0 1 X 1 0 X 523030 355277 644082 675538 575593 2773520 523030 355277 644082 675538 575593 2773520 513550 2259970 23899 27151 35414 48716 66407 201587 -38793 -30687 -33984 -23762 -27335 -154561 2820546 3896814 0.80130 0.78980 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: NET FUNDRAISING INCOME - 2014 AMOUNT: $ -38,793. 2015 AMOUNT: $ -30,687. 2016 AMOUNT: $ -33,984. 2017 AMOUNT: $ -23,762. 2018 AMOUNT: $ -27,335. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1790227 62109 15035 1837301 1729258 146944 85975 1790227 1542869 186389 1729258 1699213 -79483 76861 1542869 1648011 3049 49160 1007 1699213 1.00000 0 0 216761 216761 0 142971 142385 586 586 1512719 -6385 121215 114830 1397889 14973 14973 1412862 1524476 121215 121215 1403261 14973 14973 1418234 WHAT'S RIGHT WITH THE REGION 195895 182200 13695 3800 17317 23789 CHEERS & BEERS 6400 6400 2524 202295 182200 20095 3800 17317 26313 47430 -27335 1 TUITION ASSISTANCE 116 85250 STIPENDS 6 28350 PART I, LINE 2: THE AWARDING OF SCHOLARSHIPS IS DETERMINED BY A BOARD SUBCOMMITTEE. THE SCREENING INVOLVES THE COMPLETION OF AN APPLICATION REQUEST FOR ASSISTANCE. EACH APPLICANT IS THOROUGHLY SCREENED FOR ELIGIBILITY AND AWARDS ARE GIVEN ON THE BASIS OF BOTH MERIT AND NEED. 0 0 0 0 0 0 0 0 0 YEMI AKANDE-BARTSCH EXECUTIVE DIR. 145301 0 0 0 0 0 0 0 9866 0 155167 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - THE FORM 990 IS REVIEWED BY ALL BOARD MEMBERS PRIOR TO SIGNING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C FORMS ARE DISTRIBUTED ANNUALLY TO BOARD MEMBERS FOR SIGNATURE AND COMPLETION. FOLLOW-UP IS MADE IF THE SIGNED FORMS ARE NOT RETURNED. FORM 990, PART VI, SECTION C, LINE 19 THE PUBLIC CAN SUBMIT A WRITTEN REQUEST OR VISIT FOCUS' FACILITIES TO OBTAIN THE ORGANIZATION'S DOCUMENTS AND POLICIES.