2017-01-12T15:09:41-06:00 2016-03-31 410746749 CLIFTONLARSONALLEN LLP 600 WASHINGTON AVENUE SUITE 1800 ST LOUIS MO 63101 990 2015-04-01 436023126 ST LOUIS COMMUNITY FOUNDATION STLO 3145888200 2 OAK KNOLL PARK ST LOUIS MO 63105 AMELIA AJ BOND PRESIDENT & CEO 3145888200 2017-01-12 1 JOAN B HUMES P00943331 3149254300 2015 2021-01-29 14:40:06Z X AMELIA AJ BOND 2 OAK KNOLL PARK ST LOUIS MO 63105 11725517 0 X WWW.STLOUISGIVES.ORG X 1915 MO ADMINISTER CHARITABLE FUNDS FOR THE BETTERMENT OF ST. LOUIS 18 18 12 20 169791 85818 5789987 4597985 1839875 1974273 4354554 1719826 442424 186359 12426840 8478443 5297331 9562310 0 0 1171387 1275884 0 0 99686 1914645 2118250 8383363 12956444 4043477 -4478001 84344847 74400421 386197 327941 83958650 74072480 ADMINISTER CHARITABLE FUNDS FOR THE BETTERMENT OF ST. LOUIS 0 0 12499944 9562310 1974273 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. 12499944 1 1 0 1 0 1 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 12 0 12 1 1 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA CO MO OK AZ NC X X DWIGHT CANNING 3145888200 2 OAK KNOLL PARK ST LOUIS MO 63105 MITCH MEYERS TREASURER 1.00 1.00 X X 0 0 0 LAURNA C GODWIN DIRECTOR 1.00 1.00 X 0 0 0 JAMES M SNOWDEN JR DIRECTOR 1.00 1.00 X 0 0 0 BRUCE B HOLLAND DIRECTOR 1.00 1.00 X 0 0 0 KIMBALL R MCMULLIN DIRECTOR 1.00 1.00 X 0 0 0 REBECCA S WEAVER DIRECTOR 1.00 1.00 X 0 0 0 DONALD B POLING VICE CHAIR 1.00 1.00 X X 0 0 0 STEPHEN J RAFFERTY CHAIR 1.00 1.00 X X 0 0 0 SUSAN P SULLIVAN DIRECTOR 1.00 1.00 X 0 0 0 CHRISTOPHER S BOND DIRECTOR 1.00 1.00 X 0 0 0 L B ECKELKAMP JR DIRECTOR 1.00 1.00 X 0 0 0 THOMAS R COLLINS SECRETARY 1.00 1.00 X X 0 0 0 DENNIS J JACKNEWITZ DIRECTOR 1.00 1.00 X 0 0 0 WINTHROP B REED III DIRECTOR 1.00 1.00 X 0 0 0 MATTHEW W GEEKIE DIRECTOR 1.00 1.00 X 0 0 0 CYNTHIA J KOHLBRY DIRECTOR 1.00 1.00 X 0 0 0 JOHN M JENNINGS DIRECTOR 1.00 1.00 X 0 0 0 KATHRYN KIEFER DIRECTOR 1.00 1.00 X 0 0 0 DWIGHT D CANNING VP/CFO 20.00 20.00 X 149551 0 9720 AMELIA BOND PRESIDENT & CEO 20.00 20.00 X 263002 0 17095 CHRISTINE BURGHOFF DIRECTOR OF GIFT PLANNING 20.00 20.00 X 131157 0 8525 MARY MCMURTREY DIRECTOR OF COMMUNITY ENGA 20.00 20.00 X 103821 0 6748 AMY B MURPHY DIRECTOR OF SCHOLARSHIPS AND DONOR SERVICES 20.00 20.00 X 100391 0 6652 747922 0 48740 5 0 1 0 US BANK 1555 N RIVERCENTER DR SUITE 300 MILWAUKEE WI 53212 INVESTMENT MANAGEMENT 298634 1 4597985 2261700 4597985 ADMINISTRATION SERVICE 813000 1858173 1858173 GRANT REVIEW FEES 813000 114500 114500 GRANT REFUND REV 813000 1600 1600 1974273 1952395 1952395 3014505 3247074 -232569 -232569 -12400 -220169 PASSTHROUGH INCOME 813000 182191 182191 OTHER REVENUE 813000 4168 4168 186359 8478443 1974273 169791 1736394 9549810 9549810 12500 12500 424302 356414 42430 25458 637201 535249 63720 38232 70413 59147 7041 4225 78110 65612 7811 4687 65858 55321 6586 3951 672271 672271 49726 37295 9945 2486 50634 43039 7595 8075 6702 1211 162 454889 454889 114024 90671 16386 6967 131776 109374 19766 2636 158602 131640 23790 3172 163153 135417 24473 3263 90466 75087 13570 1809 14100 11703 2115 282 20678 17162 3102 414 1188 986 178 24 56873 47205 8531 1137 15021 12468 2253 300 BUSINESS TAXES & FEES 92700 92700 MISCELLANEOUS 10054 8345 1508 201 DUES & MEMBERSHIPS 8905 7391 1336 178 PROFESSIONAL DEVELOPMEN 3602 2990 540 72 1513 1256 227 30 12956444 12499944 356814 99686 3399 7095 6090186 4868786 43111 51997 130339 130757 1245739 480672 66642 765067 75011170 68576719 3000000 84344847 74400421 38197 73441 348000 254500 386197 327941 X 83958650 74072480 83958650 74072480 84344847 74400421 X -4478001 -5199599 -208570 X X 0 1 X 1 0 X 408290 285928 1122813 5789987 4597985 12205003 408290 285928 1122813 5789987 4597985 12205003 4356753 7848250 1496543 1543949 1699733 1952578 1952395 8645198 3392 447287 85818 536497 1514266 10814 37630 2282299 2160632 6005641 27392339 8324043 0.28650 0.25660 X 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. 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 8075 8075 0 PART II-B, LINE 1: 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. 58 2897312 6259651 23791710 1 1 54828214 5800 -2566349 1529699 314071 976533 49447362 53750814 6300 3836385 1549550 13748 1201987 54828214 47952819 912065 7542334 1462398 407200 786806 53750814 46048745 10131 4220532 1289324 751164 286101 47952819 46406486 6247 1643929 1023040 584166 400711 46048745 1.00000 1 0 652013 652013 593726 480672 113054 765067 X 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. 1 ALZHEIMER'S ASSOCIATION ST LOUIS CHAPTER 9370 OLIVE BLVD ST LOUIS MO 63132 431237069 501(C)(3) 6000 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) 8000 GENERAL SUPPORT BANK STREET COLLEGE OF EDUCATION 610 WEST 112TH STREET NEW YORK NY 10025 135562167 501(C)(3) 25000 SUPPORT THE LONG TRIP BARNES-JEWISH HOSPITAL FOUNDATION 1001 HIGHLANDS PLAZA DR W 140 MAIL STOP 84-84-100 ST LOUIS MO 63110 431648435 501(C)(3) 7750 ILLUMINATION GALA CENTER OF CREATIVE ARTS AKA COCA 524 TRINITY AVENUE ST LOUIS MO 63130 431395056 501(C)(3) 101500 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) 7500 ANNUAL FUND CENTRAL REFORM CONGREGATION 5020 WATERMAN AVE ST LOUIS MO 63108 431336060 501(C)(3) 25000 GENERAL SUPPORT CITY ACADEMY INC 4175 N KINGSHIGHWAY ST LOUIS MO 63115 311619379 501(C)(3) 20690 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) 25000 FOR THE DISRUPTIVE SPIRITUAL INNOVATION FUND COLLEGE BOUND ST LOUIS 110 NORTH JEFFERSON ST LOUIS MO 63103 204768985 501(C)(3) 26150 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) 26250 GENERAL SUPPORT, ANNUAL FUND, GYMNASIUM CROSSROADS SCHOOL 500 DEBALIVIERE AVENUE ST LOUIS MO 63112 237363267 501(C)(3) 59000 GENERAL SUPPORT CUSHING ACADEMY TRUSTEES PO BOX 8000 ASHBURNHAM MA 01430 042104048 501(C)(3) 46983 GENERAL SUPPORT DONALD DANFORTH PLANT SCIENCE CENTER 975 NORTH WARSON RD ST LOUIS MO 63132 311584621 501(C)(3) 22000 GENERAL SUPPORT, GIVESTLDAY SUPPORT GATEWAY FESTIVAL ORCHESTRA OF ST LOUIS PO BOX 50211 ST LOUIS MO 63105 430815081 501(C)(3) 10000 A CHALLENGE GRANT TO RAISE $10,000 IN MATCHING FUNDS GREAT CIRCLE 330 N GORE AVENUE ST LOUIS MO 63119 430681471 501(C)(3) 150600 THE PATH AHEAD CAMPAIGN, GENERAL SUPPORT GREATER ST LOUIS CHURCH 9330 STANSBERRY AVENUE ST LOUIS MO 63134 431412491 501(C)(3) 116668 GENERAL SUPPORT, REACH CAMPAIGN GREENTREE COMMUNITY CHURCH 132 E MONROE KIRKWOOD MO 63122 431796899 501(C)(3) 9000 MOVE INITIATIVE JDRF GREATER MISSOURI AND SOUTHERN ILLINOIS CHAPTER 50 CRESTWOOD EXECUTIVE CENTER SUITE 401 ST LOUIS MO 63126 231907729 501(C)(3) 11700 TUCSON RIDE PROGRAM, FUND A CURE, ST LOUIS FUND A CURE, RIDE TO CURE DIABETES JEWISH FAMILY & CHILDREN'S SERVICE 10950 SCHUETZ ROAD ST LOUIS MO 63146 430790330 501(C)(3) 5250 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) 65550 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) 1010940 GENERAL SUPPORT, STAR BUILDING, ANNUAL GIVING, CAPITAL CAMPAIGN JUBILEE CHRISTIAN DEVELOPMENT CORPORATION 4231 N GRAND BLVD ST LOUIS MO 63107 431907760 501(C)(3) 25000 GENERAL SUPPORT KIRKWOOD SCHOOL DISTRICT FOUNDATION 11289 MANCHESTER RD KIRKWOOD MO 63122 431526652 501(C)(3) 52000 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) 57900 GENERAL SUPPORT, CAPITAL CAMPAIGN FOR THE CHURCH, THE FUND TO REPLACE THE ORGAN LIFEBRIDGE PARTNERSHIP 1187 CORPORATE LAKE DRIVE SUITE 100 100 ST LOUIS MO 63132 430692190 501(C)(3) 13760 GENERAL SUPPORT LUTHERAN CHILD & FAMILY SERVICES OF ILLINOIS 7620 MADISON STREET PO BOX 5078 RIVER FOREST IL 60305 362167778 501(C)(3) 15000 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) 21100 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) 10000 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) 50000 GENERAL SUPPORT MISSION ST LOUIS 4366 MANCHESTER AVENUE ST LOUIS MO 63110 208983607 501(C)(3) 10000 GENERAL SUPPORT MUNICIPAL THEATRE ASSOCIATION OF ST LOUIS (THE MUNY) 200 FOREST PARK ST LOUIS MO 63112 430662485 501(C)(3) 54000 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) 10000 GENERAL SUPPORT PIANOS FOR PEOPLE 3138 CHEROKEE STREET ST LOUIS MO 63118 474084512 501(C)(3) 6000 SUPPORT OF THE FERGUSON PIANO STUDIO PIPELINE INC 1919 WEST 45TH AVENUE KANSAS CITY KS 66103 264399870 501(C)(3) 25000 GENERAL SUPPORT REBIRTH EAST ST LOUIS PO BOX 2197 EAST ST LOUIS IL 62202 262950955 501(C)(3) 10000 GENERAL SUPPORT REGENT PREPARATORY SCHOOL OF OKLAHOMA 8621 S MEMORIAL DRIVE TULSA OK 74133 731576027 501(C)(3) 10000 CAPITAL CAMPAIGN SUPPORT SAINT LOUIS ART MUSEUM FOUNDATION 1 FINE ARTS DRIVE ST LOUIS MO 63110 431374479 501(C)(3) 7000 GENERAL SUPPORT, BEAUX ARTS COUNCIL SUPPORT SAINT LOUIS ZOO ASSOCIATION P O BOX 790290 ST LOUIS MO 63179 431727309 501(C)(3) 52000 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) 10410 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) 9000 GENERAL SUPPORT SPECIAL SCHOOL DISTRICT 12110 CLAYTON ROAD ST LOUIS MO 63131 431900784 501(C)(3) 35000 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) 15000 2015 GALA SUPPORT STAGES ST LOUIS ADMINISTRATION OFFICE 1023 CHESTERFIELD PARKWAY CHESTERFIELD MO 63017 431434156 501(C)(3) 20000 THE DIAMOND CHALLENGE, "2015 SMOKEY JOE PROJECT" THE HAVEN OF GRACE 1225 WARREN STREET ST LOUIS MO 63106 431611181 501(C)(3) 25000 GENERAL SUPPORT THE JOURNEY FELLOWSHIP 7701 MARYLAND AVENUE ST LOUIS MO 63105 300174373 501(C)(3) 260000 GENERAL SUPPORT THE MARFAN FOUNDATION INC 22 MANHASSET AVENUE PORT WASHINGTON NY 11050 521265361 501(C)(3) 10000 GOLD SPONSOR, HEARTWORKS, ST. LOUIS THE OASIS INSTITUTE 11780 BORMAN DRIVE SUITE 400 ST LOUIS MO 63146 431830354 501(C)(3) 10000 GIVESTLDAY VILLA DUCHESNEOAK HILL SCHOOL PO BOX 954764 ST LOUIS MO 63195 431386584 501(C)(3) 18880 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) 3461061 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) 6000 GENERAL SUPPORT FREE THE CHILDREN 6500 MAIN ST STE 5 WILLIAMSVILLE NY 14221 161533544 501(C)(3) 10000 GENERAL SUPPORT 52 EDUCATION 5 12500 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. 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. X X 0 0 0 0 0 0 0 1 0 DWIGHT D CANNING VP/CFO 134551 0 15000 0 0 0 9720 0 0 0 159271 0 0 0 AMELIA BOND PRESIDENT & CEO 242132 0 20870 0 0 0 17095 0 0 0 280097 0 0 0 PART I, LINE 7 IN 2015, BOTH THE CEO AND CFO RECEIVED PERFORMANCE BONUSES. X 6 2261700 FAIR MARKET VALUE 0 1 0 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. 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 ST LOUIS COMMUNITY FOUNDATION INC 0 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 ST LOUIS COMMUNITY FOUNDATION INC 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 1 0