ST LOUIS COMMUNITY FOUNDATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ST LOUIS COMMUNITY FOUNDATION (EIN 43-6023126)
- Tax period
- 2015-04-01 to 2016-03-31
- Filed
- 2017-01-12
- IRS object ID
- 201720129349301407
- Schema version
- 2015v3.0
- 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
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-01-12T15:09:41-06:00 | ReturnTs |
| Tax Period End | 2016-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 WASHINGTON AVENUE SUITE 1800 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 436023126 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST LOUIS COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STLO | BusinessNameControlTxt |
| Phone | 3145888200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 OAK KNOLL PARK | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63105 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMELIA AJ BOND | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 3145888200 | PhoneNum |
| Signature | 2017-01-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOAN B HUMES | PreparerPersonNm |
| PTIN | P00943331 | PTIN |
| Phone | 3149254300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | AMELIA AJ BOND | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 OAK KNOLL PARK | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,725,517 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STLOUISGIVES.ORG | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1915 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | ADMINISTER CHARITABLE FUNDS FOR THE BETTERMENT OF ST. LOUIS | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $169,791 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $85,818 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,789,987 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,597,985 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,839,875 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,974,273 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,354,554 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,719,826 | CYInvestmentIncomeAmt |
| PY Other Revenue | $442,424 | PYOtherRevenueAmt |
| CY Other Revenue | $186,359 | CYOtherRevenueAmt |
| PY Total Revenue | $12,426,840 | PYTotalRevenueAmt |
| CY Total Revenue | $8,478,443 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,297,331 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,562,310 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,171,387 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,275,884 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $99,686 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,914,645 | PYOtherExpensesAmt |
| CY Other Expenses | $2,118,250 | CYOtherExpensesAmt |
| PY Total Expenses | $8,383,363 | PYTotalExpensesAmt |
| CY Total Expenses | $12,956,444 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,043,477 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,478,001 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $84,344,847 | TotalAssetsBOYAmt |
| Total Assets EOY | $74,400,421 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $386,197 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $327,941 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $83,958,650 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $74,072,480 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ADMINISTER CHARITABLE FUNDS FOR THE BETTERMENT OF ST. LOUIS | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,499,944 | ExpenseAmt |
| Grant | $9,562,310 | GrantAmt |
| Revenue | $1,974,273 | RevenueAmt |
| Desc | FOR THE 12 MONTHS ENDED 3/31/16, WE SERVICED 173 FUNDS AND ISSUED 1250 GRANTS TO VARIOUS NOT-FOR-PROFIT ORGANIZATIONS RANGING FROM $9.61 TO $2,400,000.00. WE ASSISTED INDIVIDUALS AND BUSINESSES IN MAKING CHARITABLE CONTRIBUTIONS IN THIS AND OTHER COMMUNITIES BY ADMINISTERING CHARITABLE FUNDS ESTABLISHED BY THEM. | Desc |
| Total Program Service Expenses | $12,499,944 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | Yes (1) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 1 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DWIGHT CANNING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3145888200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 OAK KNOLL PARK | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63105 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MITCH MEYERS | ||||||||
| TREASURER | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LAURNA C GODWIN | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES M SNOWDEN JR | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE B HOLLAND | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIMBALL R MCMULLIN | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REBECCA S WEAVER | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DONALD B POLING | ||||||||
| VICE CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEPHEN J RAFFERTY | ||||||||
| CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUSAN P SULLIVAN | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER S BOND | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| L B ECKELKAMP JR | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS R COLLINS | ||||||||
| SECRETARY | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DENNIS J JACKNEWITZ | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WINTHROP B REED III | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW W GEEKIE | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA J KOHLBRY | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN M JENNINGS | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHRYN KIEFER | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DWIGHT D CANNING | ||||||||
| VP/CFO | 20.00 | 20.00 | Yes (X) | $149,551 | $0 | $9,720 | ||
| AMELIA BOND | ||||||||
| PRESIDENT & CEO | 20.00 | 20.00 | Yes (X) | $263,002 | $0 | $17,095 | ||
| CHRISTINE BURGHOFF | ||||||||
| DIRECTOR OF GIFT PLANNING | 20.00 | 20.00 | $131,157 | $0 | $8,525 | Yes (X) | ||
| MARY MCMURTREY | ||||||||
| DIRECTOR OF COMMUNITY ENGA | 20.00 | 20.00 | $103,821 | $0 | $6,748 | Yes (X) | ||
| AMY B MURPHY | ||||||||
| DIRECTOR OF SCHOLARSHIPS AND DONOR SERVICES | 20.00 | 20.00 | $100,391 | $0 | $6,652 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $747,922 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $48,740 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | US BANK | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1555 N RIVERCENTER DR SUITE 300 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | INVESTMENT MANAGEMENT | ServicesDesc |
| Compensation | $298,634 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $4,597,985 | AllOtherContributionsAmt |
| Noncash Contributions | $2,261,700 | NoncashContributionsAmt |
| Total Contributions | $4,597,985 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMINISTRATION SERVICE | 813000 | $1,858,173 | $1,858,173 |
| GRANT REVIEW FEES | 813000 | $114,500 | $114,500 |
| GRANT REFUND REV | 813000 | $1,600 | $1,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,974,273 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,952,395 | TotalRevenueColumnAmt |
| Exclusion | $1,952,395 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,014,505 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,247,074 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$232,569 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$232,569 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$12,400 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$220,169 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| PASSTHROUGH INCOME | 813000 | $182,191 | $182,191 | |
| OTHER REVENUE | 813000 | $4,168 | $4,168 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $186,359 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,478,443 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,974,273 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $169,791 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,736,394 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,549,810 | TotalAmt |
| Program Services | $9,549,810 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,500 | TotalAmt |
| Program Services | $12,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $424,302 | TotalAmt |
| Program Services | $356,414 | ProgramServicesAmt |
| Management And General | $42,430 | ManagementAndGeneralAmt |
| Fundraising | $25,458 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $637,201 | TotalAmt |
| Program Services | $535,249 | ProgramServicesAmt |
| Management And General | $63,720 | ManagementAndGeneralAmt |
| Fundraising | $38,232 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,413 | TotalAmt |
| Program Services | $59,147 | ProgramServicesAmt |
| Management And General | $7,041 | ManagementAndGeneralAmt |
| Fundraising | $4,225 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,110 | TotalAmt |
| Program Services | $65,612 | ProgramServicesAmt |
| Management And General | $7,811 | ManagementAndGeneralAmt |
| Fundraising | $4,687 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,858 | TotalAmt |
| Program Services | $55,321 | ProgramServicesAmt |
| Management And General | $6,586 | ManagementAndGeneralAmt |
| Fundraising | $3,951 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $672,271 | TotalAmt |
| Program Services | $672,271 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,726 | TotalAmt |
| Program Services | $37,295 | ProgramServicesAmt |
| Management And General | $9,945 | ManagementAndGeneralAmt |
| Fundraising | $2,486 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,634 | TotalAmt |
| Program Services | $43,039 | ProgramServicesAmt |
| Management And General | $7,595 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,075 | TotalAmt |
| Program Services | $6,702 | ProgramServicesAmt |
| Management And General | $1,211 | ManagementAndGeneralAmt |
| Fundraising | $162 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $454,889 | TotalAmt |
| Program Services | $454,889 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,024 | TotalAmt |
| Program Services | $90,671 | ProgramServicesAmt |
| Management And General | $16,386 | ManagementAndGeneralAmt |
| Fundraising | $6,967 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,776 | TotalAmt |
| Program Services | $109,374 | ProgramServicesAmt |
| Management And General | $19,766 | ManagementAndGeneralAmt |
| Fundraising | $2,636 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,602 | TotalAmt |
| Program Services | $131,640 | ProgramServicesAmt |
| Management And General | $23,790 | ManagementAndGeneralAmt |
| Fundraising | $3,172 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,153 | TotalAmt |
| Program Services | $135,417 | ProgramServicesAmt |
| Management And General | $24,473 | ManagementAndGeneralAmt |
| Fundraising | $3,263 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,466 | TotalAmt |
| Program Services | $75,087 | ProgramServicesAmt |
| Management And General | $13,570 | ManagementAndGeneralAmt |
| Fundraising | $1,809 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,100 | TotalAmt |
| Program Services | $11,703 | ProgramServicesAmt |
| Management And General | $2,115 | ManagementAndGeneralAmt |
| Fundraising | $282 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,678 | TotalAmt |
| Program Services | $17,162 | ProgramServicesAmt |
| Management And General | $3,102 | ManagementAndGeneralAmt |
| Fundraising | $414 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,188 | TotalAmt |
| Program Services | $986 | ProgramServicesAmt |
| Management And General | $178 | ManagementAndGeneralAmt |
| Fundraising | $24 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,873 | TotalAmt |
| Program Services | $47,205 | ProgramServicesAmt |
| Management And General | $8,531 | ManagementAndGeneralAmt |
| Fundraising | $1,137 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,021 | TotalAmt |
| Program Services | $12,468 | ProgramServicesAmt |
| Management And General | $2,253 | ManagementAndGeneralAmt |
| Fundraising | $300 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BUSINESS TAXES & FEES | $92,700 | $92,700 | ||
| MISCELLANEOUS | $10,054 | $1,508 | $8,345 | $201 |
| DUES & MEMBERSHIPS | $8,905 | $1,336 | $7,391 | $178 |
| PROFESSIONAL DEVELOPMEN | $3,602 | $540 | $2,990 | $72 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,513 | TotalAmt |
| Program Services | $1,256 | ProgramServicesAmt |
| Management And General | $227 | ManagementAndGeneralAmt |
| Fundraising | $30 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,956,444 | TotalAmt |
| Program Services | $12,499,944 | ProgramServicesAmt |
| Management And General | $356,814 | ManagementAndGeneralAmt |
| Fundraising | $99,686 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,399 | BOYAmt |
| EOY | $7,095 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,090,186 | BOYAmt |
| EOY | $4,868,786 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,111 | BOYAmt |
| EOY | $51,997 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,339 | BOYAmt |
| EOY | $130,757 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,245,739 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $480,672 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,642 | BOYAmt |
| EOY | $765,067 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,011,170 | BOYAmt |
| EOY | $68,576,719 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,000,000 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,344,847 | BOYAmt |
| EOY | $74,400,421 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,197 | BOYAmt |
| EOY | $73,441 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $348,000 | BOYAmt |
| EOY | $254,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $386,197 | BOYAmt |
| EOY | $327,941 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,958,650 | BOYAmt |
| EOY | $74,072,480 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,958,650 | BOYAmt |
| EOY | $74,072,480 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,344,847 | BOYAmt |
| EOY | $74,400,421 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$4,478,001 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$5,199,599 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$208,570 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $408,290 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $285,928 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,122,813 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,789,987 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,597,985 | CurrentTaxYearAmt |
| Total | $12,205,003 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $408,290 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $285,928 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,122,813 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,789,987 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,597,985 | CurrentTaxYearAmt |
| Total | $12,205,003 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,356,753 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,848,250 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,496,543 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,543,949 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,699,733 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,952,578 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,952,395 | CurrentTaxYearAmt |
| Total | $8,645,198 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,392 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $447,287 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $85,818 | CurrentTaxYearAmt |
| Total | $536,497 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,514,266 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,814 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,630 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,282,299 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,160,632 | CurrentTaxYearAmt |
| Total | $6,005,641 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,392,339 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,324,043 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.28650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.25660 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
| Facts And Circumstances Test | THE ST LOUIS COMMUNITY FOUNDATION SATISFIES THE FACTS AND CIRCUMSTANCES TEST OUTLINED IN REGS. 170(B)(1)(A)(I) THROUGH (VI) AND QUALIFIES AS A PUBLICLY SUPPORTED ORGANIZATION. THE COMMUNITY FOUNDATION RECEIVED OVER 28% OF ITS SUPPORT FROM GENERAL PUBLIC, A PERCENTAGE ABOVE THE 10% PUBLIC SUPPORT PERCENTAGE REQUIRED UNDER THE FACTS AND CIRCUMSTANCES TEST. IN ADDITION, THE COMMUNITY FOUNDATION MAINTAINS A CONTINUES AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM GENERAL PUBLIC, SEEKING GIFTS AND BEQUESTS DIRECTLY FROM A WIDE RANGE OF POTENTIAL DONORS THROUGHOUT THE COMMUNITY AND WORKING WITH LAWYERS, ACCOUNTANTS, INVESTMENT ADVISORS, TRUST OFFICERS AND OTHER WEALTH ADVISORS IN ALL PARTS OF THE COMMUNITY. TO FURTHER ENSURE THAT THE ST LOUIS COMMUNITY FOUNDATION REPRESENTS THE BROAD INTERESTS OF PUBLIC, ITS GOVERNING BODY IS COMPRISED OF EIGHTEEN CIVIC LEADERS AND PROFESSIONALS REPRESENTING A BROAD CROSS-SECTION OF THE VIEWS AND INTERESTS OF THE COMMUNITY. | FactsAndCircumstancesTestTxt |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | OTHER REVENUE - 2011 AMOUNT: $ 1,253. 2012 AMOUNT: $ 4,291. 2013 AMOUNT: $ 534. 2014 AMOUNT: $ 806. 2015 AMOUNT: $ 4,168. PASSTHROUGH INCOME - 2011 AMOUNT: $ 1,513,013. 2012 AMOUNT: $ 6,523. 2013 AMOUNT: $ 37,096. 2014 AMOUNT: $ 441,618. 2015 AMOUNT: $ 182,191. PROGRAM SERVICE REVENUE - 2014 AMOUNT: $ 1,839,875. 2015 AMOUNT: $ 1,974,273. |
| SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: | DESCRIPTION: 500 SHARES OF NON VOTING TECHNOLOGY INC DATE: 12/24/12 AMOUNT: 3000000. DESCRIPTION: 1.7% INTEREST IN ALEMEDA, LLC DATE: 10/20/11 AMOUNT: 3000375. DESCRIPTION: 2.3% INTEREST IN BRENTMOOR, LLC, DATE: 10/25/11 AMOUNT: 4013100. DESCRIPTION: 5.7% INTEREST IN HILLMAN, LLC DATE: 10/20/11 AMOUNT: 2009820. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $8,075 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $8,075 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | BETWEEN $500 AND $525 A MONTH IS PAID FOR EXPANDING THE INTERESTS OF COMMUNITY FOUNDATIONS NATIONWIDE. THE ORGANIZATION IS ONE OF ABOUT 80 OTHER COMMUNITY FOUNDATIONS THAT PAY VAN SCOYOC ASSOCIATES FOR THEIR EFFORTS. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 58 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $2,897,312 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $6,259,651 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $23,791,710 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $54,828,214 | BeginningYearBalanceAmt |
| Contributions | $5,800 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,566,349 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,529,699 | GrantsOrScholarshipsAmt |
| Other Expenditures | $314,071 | OtherExpendituresAmt |
| Administrative Expenses | $976,533 | AdministrativeExpensesAmt |
| End Year Balance | $49,447,362 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $53,750,814 | BeginningYearBalanceAmt |
| Contributions | $6,300 | ContributionsAmt |
| Investment Earnings Or Losses | $3,836,385 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,549,550 | GrantsOrScholarshipsAmt |
| Other Expenditures | $13,748 | OtherExpendituresAmt |
| Administrative Expenses | $1,201,987 | AdministrativeExpensesAmt |
| End Year Balance | $54,828,214 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $47,952,819 | BeginningYearBalanceAmt |
| Contributions | $912,065 | ContributionsAmt |
| Investment Earnings Or Losses | $7,542,334 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,462,398 | GrantsOrScholarshipsAmt |
| Other Expenditures | $407,200 | OtherExpendituresAmt |
| Administrative Expenses | $786,806 | AdministrativeExpensesAmt |
| End Year Balance | $53,750,814 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $46,048,745 | BeginningYearBalanceAmt |
| Contributions | $10,131 | ContributionsAmt |
| Investment Earnings Or Losses | $4,220,532 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,289,324 | GrantsOrScholarshipsAmt |
| Other Expenditures | $751,164 | OtherExpendituresAmt |
| Administrative Expenses | $286,101 | AdministrativeExpensesAmt |
| End Year Balance | $47,952,819 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $46,406,486 | BeginningYearBalanceAmt |
| Contributions | $6,247 | ContributionsAmt |
| Investment Earnings Or Losses | $1,643,929 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,023,040 | GrantsOrScholarshipsAmt |
| Other Expenditures | $584,166 | OtherExpendituresAmt |
| Administrative Expenses | $400,711 | AdministrativeExpensesAmt |
| End Year Balance | $46,048,745 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $652,013 | OtherCostOrOtherBasisAmt |
| Book Value | $652,013 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $593,726 | OtherCostOrOtherBasisAmt |
| Depreciation | $480,672 | DepreciationAmt |
| Book Value | $113,054 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $765,067 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ST. LOUIS 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: | THE FOUNDATION HAS ADOPTED ASC 740-10, INCOME TAXES, AS IT RELATES TO UNCERTAIN TAX POSITIONS AND HAS EVALUATED THEIR TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. THE FOUNDATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE FOUNDATION BEEN CONTACTED BY THE INTERNAL REVENUE SERVICE. 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 MARCH 31, 2016 AND 2015. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (52 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ALZHEIMER'S ASSOCIATION ST LOUIS CHAPTER | ||||||||
| 9370 OLIVE BLVD | ST LOUIS | MO | 63132 | 431237069 | 501(C)(3) | $6,000 | ST. LOUIS BRIDGE CENTER BRIDGE MARATHON | |
| ASTHMA & ALLERGY FOUNDATION OF AMERICA ST LOUIS CHAPTER | ||||||||
| 1500 S BIG BEND SUITE 1S | ST LOUIS | MO | 63117 | 431484316 | 501(C)(3) | $8,000 | GENERAL SUPPORT | |
| BANK STREET COLLEGE OF EDUCATION | ||||||||
| 610 WEST 112TH STREET | NEW YORK | NY | 10025 | 135562167 | 501(C)(3) | $25,000 | SUPPORT THE LONG TRIP | |
| BARNES-JEWISH HOSPITAL FOUNDATION | ||||||||
| 1001 HIGHLANDS PLAZA DR W 140 MAIL | ST LOUIS | MO | 63110 | 431648435 | 501(C)(3) | $7,750 | ILLUMINATION GALA | STOP 84-84-100 |
| CENTER OF CREATIVE ARTS AKA COCA | ||||||||
| 524 TRINITY AVENUE | ST LOUIS | MO | 63130 | 431395056 | 501(C)(3) | $101,500 | SUMMER CAMP ACTIVITIES WITH THE HERBERT HOOVER BOYS & GIRLS CLUB, TO SUPPORT THE PAINTINGS FOR PEACE EXHIBITIONS AND PROGRAMS, 2015 LEAD SCHOLARSHIP SPONSOR | |
| CENTRAL CHRISTIAN SCHOOL | ||||||||
| 700 SOUTH HANLEY ROAD | ST LOUIS | MO | 63130 | 430688640 | 501(C)(3) | $7,500 | ANNUAL FUND | |
| CENTRAL REFORM CONGREGATION | ||||||||
| 5020 WATERMAN AVE | ST LOUIS | MO | 63108 | 431336060 | 501(C)(3) | $25,000 | GENERAL SUPPORT | |
| CITY ACADEMY INC | ||||||||
| 4175 N KINGSHIGHWAY | ST LOUIS | MO | 63115 | 311619379 | 501(C)(3) | $20,690 | GENERAL SUPPORT | |
| CLAL - THE NATIONAL JEWISH CENTER FOR LEARNING AND LEADERSHIP | ||||||||
| 440 PARK AVENUE SOUTH 4TH FLOOR | NEW YORK | NY | 10016 | 237390358 | 501(C)(3) | $25,000 | FOR THE DISRUPTIVE SPIRITUAL INNOVATION FUND | |
| COLLEGE BOUND ST LOUIS | ||||||||
| 110 NORTH JEFFERSON | ST LOUIS | MO | 63103 | 204768985 | 501(C)(3) | $26,150 | A MILLION STARS, RAISE THE PADDLE, SUPPORT FOR THE 8TH ANNUAL CAP & GOWN BALL | |
| COMMUNITY SCHOOL ASSOCIATION | ||||||||
| 900 LAY ROAD | ST LOUIS | MO | 63124 | 430653286 | 501(C)(3) | $26,250 | GENERAL SUPPORT, ANNUAL FUND, GYMNASIUM | |
| CROSSROADS SCHOOL | ||||||||
| 500 DEBALIVIERE AVENUE | ST LOUIS | MO | 63112 | 237363267 | 501(C)(3) | $59,000 | GENERAL SUPPORT | |
| CUSHING ACADEMY TRUSTEES | ||||||||
| PO BOX 8000 | ASHBURNHAM | MA | 01430 | 042104048 | 501(C)(3) | $46,983 | GENERAL SUPPORT | |
| DONALD DANFORTH PLANT SCIENCE CENTER | ||||||||
| 975 NORTH WARSON RD | ST LOUIS | MO | 63132 | 311584621 | 501(C)(3) | $22,000 | GENERAL SUPPORT, GIVESTLDAY SUPPORT | |
| GATEWAY FESTIVAL ORCHESTRA OF ST LOUIS | ||||||||
| PO BOX 50211 | ST LOUIS | MO | 63105 | 430815081 | 501(C)(3) | $10,000 | A CHALLENGE GRANT TO RAISE $10,000 IN MATCHING FUNDS | |
| GREAT CIRCLE | ||||||||
| 330 N GORE AVENUE | ST LOUIS | MO | 63119 | 430681471 | 501(C)(3) | $150,600 | THE PATH AHEAD CAMPAIGN, GENERAL SUPPORT | |
| GREATER ST LOUIS CHURCH | ||||||||
| 9330 STANSBERRY AVENUE | ST LOUIS | MO | 63134 | 431412491 | 501(C)(3) | $116,668 | GENERAL SUPPORT, REACH CAMPAIGN | |
| GREENTREE COMMUNITY CHURCH | ||||||||
| 132 E MONROE | KIRKWOOD | MO | 63122 | 431796899 | 501(C)(3) | $9,000 | MOVE INITIATIVE | |
| JDRF GREATER MISSOURI AND SOUTHERN ILLINOIS CHAPTER | ||||||||
| 50 CRESTWOOD EXECUTIVE CENTER SUITE | ST LOUIS | MO | 63126 | 231907729 | 501(C)(3) | $11,700 | TUCSON RIDE PROGRAM, FUND A CURE, ST LOUIS FUND A CURE, RIDE TO CURE DIABETES | 401 |
| JEWISH FAMILY & CHILDREN'S SERVICE | ||||||||
| 10950 SCHUETZ ROAD | ST LOUIS | MO | 63146 | 430790330 | 501(C)(3) | $5,250 | SOCIAL ACTS OF GOODNESS, THE CAPITAL CAMPAIGN FOR JEWISH FOOD PANTRY | |
| JEWISH FEDERATION OF ST LOUIS | ||||||||
| 12 MILLSTONE CAMPUS DRIVE | ST LOUIS | MO | 63146 | 430652643 | 501(C)(3) | $65,550 | GENERAL SUPPORT, THE GIVING CIRCLE PROGRAM, THE JEWISH PRESCHOOL EXPERIENCE, SUPPORT FOR THE HOLOCAUST MUSEUM AND LEARNING CENTER, NISHMAH, BIRTHRIGHT | |
| JOHN BURROUGHS SCHOOL | ||||||||
| 755 SOUTH PRICE ROAD | ST LOUIS | MO | 63124 | 430652619 | 501(C)(3) | $1,010,940 | GENERAL SUPPORT, STAR BUILDING, ANNUAL GIVING, CAPITAL CAMPAIGN | |
| JUBILEE CHRISTIAN DEVELOPMENT CORPORATION | ||||||||
| 4231 N GRAND BLVD | ST LOUIS | MO | 63107 | 431907760 | 501(C)(3) | $25,000 | GENERAL SUPPORT | |
| KIRKWOOD SCHOOL DISTRICT FOUNDATION | ||||||||
| 11289 MANCHESTER RD | KIRKWOOD | MO | 63122 | 431526652 | 501(C)(3) | $52,000 | GENERAL SUPPORT, SUPPORT FOR TEACHER OF THE YEAR, BARBARA HOLLEY SCHOLARSHIP FUND | |
| LADUE CHAPEL PRESBYTERIAN CHURCH | ||||||||
| 9450 CLAYTON ROAD | ST LOUIS | MO | 63124 | 430654861 | 501(C)(3) | $57,900 | GENERAL SUPPORT, CAPITAL CAMPAIGN FOR THE CHURCH, THE FUND TO REPLACE THE ORGAN | |
| LIFEBRIDGE PARTNERSHIP | ||||||||
| 1187 CORPORATE LAKE DRIVE SUITE 100 | ST LOUIS | MO | 63132 | 430692190 | 501(C)(3) | $13,760 | GENERAL SUPPORT | 100 |
| LUTHERAN CHILD & FAMILY SERVICES OF ILLINOIS | ||||||||
| 7620 MADISON STREET PO BOX 5078 | RIVER FOREST | IL | 60305 | 362167778 | 501(C)(3) | $15,000 | CAMP WARTBURG TO FUND A PART-TIME SALARY FOR MANAGER OF LANDSCAPING DESIGN AND GROUNDSKEEPING | |
| MARY INSTITUTE & ST LOUIS COUNTRY DAY SCHOOL | ||||||||
| 101 N WARSON ROAD | ST LOUIS | MO | 63124 | 430653366 | 501(C)(3) | $21,100 | GENERAL SUPPORT, SUPPORT FOR THE 50TH REUNION ALUMNI GIFT FOR THE CLASS OF 1965, ANNUAL FUND, ANNUAL DISTRIBUTION FOR PARTIAL AND FULL SCHOLARSHIPS | |
| METRO THEATER COMPANY | ||||||||
| 3311 WASHINGTON AVENUE | ST LOUIS | MO | 63103 | 237309552 | 501(C)(3) | $10,000 | THE COST OF TICKETS, EDUCATIONAL PROGRAMMING AND TRANSPORTATION FOR THE PLAY | |
| MIAMI CONSERVATORY OF MUSIC INC | ||||||||
| 2911 GRAND AVENUE SUITE 400A | MIAMI | FL | 33133 | 650998308 | 501(C)(3) | $50,000 | GENERAL SUPPORT | |
| MISSION ST LOUIS | ||||||||
| 4366 MANCHESTER AVENUE | ST LOUIS | MO | 63110 | 208983607 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| MUNICIPAL THEATRE ASSOCIATION OF ST LOUIS (THE MUNY) | ||||||||
| 200 FOREST PARK | ST LOUIS | MO | 63112 | 430662485 | 501(C)(3) | $54,000 | PARTNERS SUPPORT, SUPPORT FOR THE RESIDENT CHOREOGRAPHER PROGRAM FOR THE MUNY TEENS YOUTH ENSEMBLE AND PERFORMING TROUPE | |
| NATIONAL COUNCIL OF JEWISH WOMEN-DALLAS SECTION | ||||||||
| 6025 ROYAL LANE SUITE 219-9 | DALLAS | TX | 75230 | 750800635 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| PIANOS FOR PEOPLE | ||||||||
| 3138 CHEROKEE STREET | ST LOUIS | MO | 63118 | 474084512 | 501(C)(3) | $6,000 | SUPPORT OF THE FERGUSON PIANO STUDIO | |
| PIPELINE INC | ||||||||
| 1919 WEST 45TH AVENUE | KANSAS CITY | KS | 66103 | 264399870 | 501(C)(3) | $25,000 | GENERAL SUPPORT | |
| REBIRTH EAST ST LOUIS | ||||||||
| PO BOX 2197 | EAST ST LOUIS | IL | 62202 | 262950955 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| REGENT PREPARATORY SCHOOL OF OKLAHOMA | ||||||||
| 8621 S MEMORIAL DRIVE | TULSA | OK | 74133 | 731576027 | 501(C)(3) | $10,000 | CAPITAL CAMPAIGN SUPPORT | |
| SAINT LOUIS ART MUSEUM FOUNDATION | ||||||||
| 1 FINE ARTS DRIVE | ST LOUIS | MO | 63110 | 431374479 | 501(C)(3) | $7,000 | GENERAL SUPPORT, BEAUX ARTS COUNCIL SUPPORT | |
| SAINT LOUIS ZOO ASSOCIATION | ||||||||
| P O BOX 790290 | ST LOUIS | MO | 63179 | 431727309 | 501(C)(3) | $52,000 | MARLIN PERKINS SOCIETY SUPPORT, ROLAND QUEST AND PHYLLIS TIRMENSTEIN ENDOWMENT | |
| SCHOLARSHIP FOUNDATION OF ST LOUIS | ||||||||
| 8215 CLAYTON ROAD | ST LOUIS | MO | 63117 | 436031234 | 501(C)(3) | $10,410 | SUPPORT OF THE PRODUCTION OF "WHAT DEMOCRACY LOOKS LIKE", 1/3 ANNUAL SERVICE FEE FOR ACADEMICWORKS/SCHOLARSHIP CENTRAL, SCHOLARSHIP FOUNDATION OF ST. LOUIS AND A PORTION OF THE WELLS FARGO ADVISORS GRANT FOR SCHOLARSHIP CENTRAL COVER, GENERAL SUPPORT | |
| SOUTH CITY PREPARATORY ACADEMY | ||||||||
| 1224 GRATTAN STREET | ST LOUIS | MO | 63104 | 272404683 | 501(C)(3) | $9,000 | GENERAL SUPPORT | |
| SPECIAL SCHOOL DISTRICT | ||||||||
| 12110 CLAYTON ROAD | ST LOUIS | MO | 63131 | 431900784 | 501(C)(3) | $35,000 | TO PAY OUT OF POCKET EXPENSES OF STUDENTS IN THE COSMETOLOGY PROGRAMS AT NORTH COUNTY AND PROGRAMS AT NORTH COUNTY AND SCHOOLS | |
| ST ANDREW'S CHARITABLE FOUNDATION | ||||||||
| 6633 DELMAR BLVD | ST LOUIS | MO | 63130 | 260568165 | 501(C)(3) | $15,000 | 2015 GALA SUPPORT | |
| STAGES ST LOUIS | ||||||||
| ADMINISTRATION OFFICE 1023 | CHESTERFIELD | MO | 63017 | 431434156 | 501(C)(3) | $20,000 | THE DIAMOND CHALLENGE, "2015 SMOKEY JOE PROJECT" | CHESTERFIELD PARKWAY |
| THE HAVEN OF GRACE | ||||||||
| 1225 WARREN STREET | ST LOUIS | MO | 63106 | 431611181 | 501(C)(3) | $25,000 | GENERAL SUPPORT | |
| THE JOURNEY FELLOWSHIP | ||||||||
| 7701 MARYLAND AVENUE | ST LOUIS | MO | 63105 | 300174373 | 501(C)(3) | $260,000 | GENERAL SUPPORT | |
| THE MARFAN FOUNDATION INC | ||||||||
| 22 MANHASSET AVENUE | PORT WASHINGTON | NY | 11050 | 521265361 | 501(C)(3) | $10,000 | GOLD SPONSOR, HEARTWORKS, ST. LOUIS | |
| THE OASIS INSTITUTE | ||||||||
| 11780 BORMAN DRIVE SUITE 400 | ST LOUIS | MO | 63146 | 431830354 | 501(C)(3) | $10,000 | GIVESTLDAY | |
| VILLA DUCHESNEOAK HILL SCHOOL | ||||||||
| PO BOX 954764 | ST LOUIS | MO | 63195 | 431386584 | 501(C)(3) | $18,880 | THE TURF FIELD, ANNUAL FUND CAMPAIGN, GENERAL SUPPORT | |
| WASHINGTON UNIVERSITY IN ST LOUIS | ||||||||
| CAMPUS BOX 1082 ONE BROOKINGS DRIVE | ST LOUIS | MO | 63130 | 430653611 | 501(C)(3) | $3,461,061 | GENERAL SUPPORT, SUPPORT FOR THE LAW SCHOOL, ELIOT SOCIETY SUPPORT FOR THE OLIN SCHOOL, THE ENDOWMENT FUND, THE THOMAS AND JENNIFER HILLMAN HALL, THE ANNUAL FUND, SUPPORT OF THE BROWN SCHOOL OF SOCIAL WORK | |
| KIRKWOOD UNITED CHURCH OF CHRIST | ||||||||
| 1603 DOUGHERTY FERRY ROAD | KIRKWOOD | MO | 63122 | 436362284 | 501(C)(3) | $6,000 | GENERAL SUPPORT | |
| FREE THE CHILDREN | ||||||||
| 6500 MAIN ST STE 5 | WILLIAMSVILLE | NY | 14221 | 161533544 | 501(C)(3) | $10,000 | GENERAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 52 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | EDUCATION | GrantTypeTxt |
| Recipient | 5 | RecipientCnt |
| Cash Grant | $12,500 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. CONTINUED ON SUPPLEMENT PAGE CONTINUED FROM SCH I PART IV SUPPLEMENTAL INFORMAION: 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. 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DWIGHT D CANNING | ||||||||||||||
| VP/CFO | $134,551 | $0 | $15,000 | $0 | $0 | $0 | $9,720 | $0 | $0 | $0 | $159,271 | $0 | $0 | $0 |
| AMELIA BOND | ||||||||||||||
| PRESIDENT & CEO | $242,132 | $0 | $20,870 | $0 | $0 | $0 | $17,095 | $0 | $0 | $0 | $280,097 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | IN 2015, BOTH THE CEO AND CFO RECEIVED PERFORMANCE BONUSES. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,261,700 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | DRAFT COPY OF FORM 990 WAS REVIEWED BY THE ORGANIZATION'S 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 INDEPENDENT EXECUTIVE COMMITTEE DETERMINES SALARY OF CEO AND STAFF. IN DOING SO THEY REFERENCE COMPARABILITY DATA FROM THE COUNCIL ON FOUNDATIONS AND VARIOUS PEER GROUPS TO HELP DETERMINE OFFICER/KEY EMPLOYEE SALARIES. THIS PROCESS WAS LAST UNDERTAKEN IN MARCH 2016. |
| 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: | EQUITY TRANSFERS -208,570. |
| FORM 990 PART XII LINE 2C | PROCESSES HAVE NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ST LOUIS COMMUNITY FOUNDATION INC | |||||||||||
| 319 N 4TH STREET | ST LOUIS | MO | 63102 | 431758789 | TO IMPROVE THE QUALITY OF LIFE IN THE GREATER ST LOUIS METROPOLITAN AREA | MO | 501(C)(3) | LINE 8 | N/A | 0 | |
| GREATER ST LOUIS REAL ESTATE FOUNDATION | |||||||||||
| 319 N 4TH STREET | ST LOUIS | MO | 63102 | 200089613 | TO ADMINISTER GIFTS OF REAL PROPERTY FOR THE BETTERMENT OF ST LOUIS | MO | 501(C)(3) | LINE 11A, I | 0 | ST LOUIS COMMUNITY FOUNDATION INC | |
| ALBERICI FOUNDATION | |||||||||||
| 319 N 4TH STREET | ST LOUIS | MO | 63102 | 203676488 | TO BENEFIT, PERFORM, AND CARRY OUT THE PURPOSES OF THE ST LOUIS COMMUNITY FO | MO | 501(C)(3) | LINE 11A, I | 0 | ST LOUIS COMMUNITY FOUNDATION INC | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |