ST LOUIS COMMUNITY FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ST LOUIS COMMUNITY FOUNDATION (EIN 43-6023126)
- Tax period
- 2013-04-01 to 2014-03-31
- Filed
- 2015-02-09
- IRS object ID
- 201520409349300787
- Schema version
- 2013v4.0
- 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 D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-09T12:22:09-06:00 | ReturnTs |
| Tax Period End | 2014-03-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 WASHINGTON AVENUE SUITE 1800 | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-04-01 | 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 | BusinessNameLine1 |
| 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 | 319 NORTH FOURTH ST SUITE 300 | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 631021930 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMELIA AJ BOND | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 3145888200 | PhoneNum |
| Signature | 2015-02-06 | 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 | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AMELIA AJ BOND | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 319 NORTH FOURTH ST SUITE 300 | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 631021930 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,969,483 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STLGIVES.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 | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $447,287 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $200,658 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,285,928 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,122,813 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,469,323 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,672,798 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,041,031 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,438,142 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,814 | PYOtherRevenueAmt |
| CY Other Revenue | $484,917 | CYOtherRevenueAmt |
| PY Total Revenue | $7,807,096 | PYTotalRevenueAmt |
| CY Total Revenue | $6,718,670 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,278,927 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,797,221 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $977,392 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,052,460 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $39,094 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,854,492 | PYOtherExpensesAmt |
| CY Other Expenses | $1,991,648 | CYOtherExpensesAmt |
| PY Total Expenses | $5,110,811 | PYTotalExpensesAmt |
| CY Total Expenses | $7,841,329 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,696,285 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,122,659 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $76,570,177 | TotalAssetsBOYAmt |
| Total Assets EOY | $80,068,016 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $367,225 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $384,415 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $76,202,952 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $79,683,601 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ADMINISTER CHARITABLE FUNDS FOR THE BETTERMENT OF ST. LOUIS | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,525,590 | ExpenseAmt |
| Grant | $4,797,221 | GrantAmt |
| Revenue | $1,673,332 | RevenueAmt |
| Desc | FOR THE 12 MONTHS ENDED 3/31/14, WE SERVICED 175 FUNDS AND ISSUED 468 GRANTS TO VARIOUS NOT-FOR-PROFIT ORGANIZATIONS RANGING FROM $150 TO $2,000,000. 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 | $7,525,590 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3145888200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 319 N 4TH STREET SUITE 300 | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63102 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| KATHRYN L KIEFER | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MITCH MEYERS | |||||||
| TREASURER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN C FORT | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURNA C GOODWIN | |||||||
| CHAIR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| FRANK J GUYOL III | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD SAUGET | |||||||
| 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 | |
| M DARNETTA CLINKSCALE | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONALD B POLING | |||||||
| VICE CHAIR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEPHEN J RAFFERTY | |||||||
| SECRETARY | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SUSAN P SULLIVAN | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JO ANN H ARNOLD | |||||||
| 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 | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DENNIS J JACKNEWITZ | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WINTHROP B REED | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DWIGHT D CANNING | |||||||
| VP/CFO | 20.00 | 20.00 | $115,494 | $0 | $7,507 | Yes (X) | |
| AMELIA BOND | |||||||
| PRESIDENT & CEO | 20.00 | 20.00 | $215,064 | $0 | $13,979 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $330,558 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $21,486 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,122,813 | AllOtherContributionsAmt |
| Noncash Contributions | $91,320 | NoncashContributionsAmt |
| Total Contributions | $1,122,813 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMINISTRATION SERVICE | 561000 | $1,597,398 | $1,597,398 |
| GRANT REVIEW FEES | 561000 | $60,000 | $60,000 |
| GRANT REFUND REV | 561000 | $15,400 | $15,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,672,798 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,699,733 | TotalRevenueColumnAmt |
| Exclusion | $1,699,733 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,989,222 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,250,813 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,738,409 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,738,409 | TotalRevenueColumnAmt |
| Exclusion | $1,738,409 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|---|
| PASSTHROUGH INCOME | 531310 | $484,383 | $447,287 | $37,096 | |
| OTHER REVENUE | 561000 | $534 | $534 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $484,917 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,718,670 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,673,332 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $447,287 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,475,238 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,688,070 | TotalAmt |
| Program Services | $4,688,070 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,151 | TotalAmt |
| Program Services | $109,151 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380,751 | TotalAmt |
| Program Services | $323,638 | ProgramServicesAmt |
| Management And General | $57,113 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $505,884 | TotalAmt |
| Program Services | $430,001 | ProgramServicesAmt |
| Management And General | $75,883 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,261 | TotalAmt |
| Program Services | $40,696 | ProgramServicesAmt |
| Management And General | $13,565 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,094 | TotalAmt |
| Program Services | $42,820 | ProgramServicesAmt |
| Management And General | $14,274 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,470 | TotalAmt |
| Program Services | $46,299 | ProgramServicesAmt |
| Management And General | $8,171 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $661,666 | TotalAmt |
| Program Services | $661,666 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,421 | TotalAmt |
| Program Services | $45,408 | ProgramServicesAmt |
| Management And General | $8,013 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,900 | TotalAmt |
| Program Services | $36,465 | ProgramServicesAmt |
| Management And General | $6,435 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441,814 | TotalAmt |
| Program Services | $441,814 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,618 | TotalAmt |
| Program Services | $50,912 | ProgramServicesAmt |
| Management And General | $10,883 | ManagementAndGeneralAmt |
| Fundraising | $12,823 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,175 | TotalAmt |
| Program Services | $129,712 | ProgramServicesAmt |
| Management And General | $11,816 | ManagementAndGeneralAmt |
| Fundraising | $8,647 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,291 | TotalAmt |
| Program Services | $42,218 | ProgramServicesAmt |
| Management And General | $11,258 | ManagementAndGeneralAmt |
| Fundraising | $2,815 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,809 | TotalAmt |
| Program Services | $44,857 | ProgramServicesAmt |
| Management And General | $11,962 | ManagementAndGeneralAmt |
| Fundraising | $2,990 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,621 | TotalAmt |
| Program Services | $60,466 | ProgramServicesAmt |
| Management And General | $16,124 | ManagementAndGeneralAmt |
| Fundraising | $4,031 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,749 | TotalAmt |
| Program Services | $11,812 | ProgramServicesAmt |
| Management And General | $3,150 | ManagementAndGeneralAmt |
| Fundraising | $787 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,646 | TotalAmt |
| Program Services | $16,984 | ProgramServicesAmt |
| Management And General | $4,529 | ManagementAndGeneralAmt |
| Fundraising | $1,133 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,593 | TotalAmt |
| Program Services | $214,593 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,017 | TotalAmt |
| Program Services | $42,763 | ProgramServicesAmt |
| Management And General | $11,403 | ManagementAndGeneralAmt |
| Fundraising | $2,851 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,414 | TotalAmt |
| Program Services | $10,060 | ProgramServicesAmt |
| Management And General | $2,683 | ManagementAndGeneralAmt |
| Fundraising | $671 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SPECIAL EVENTS | $13,928 | $10,446 | $2,786 | $696 |
| DUES & MEMBERSHIPS | $11,897 | $8,923 | $2,379 | $595 |
| MISCELLANEOUS | $11,271 | $8,453 | $2,254 | $564 |
| PROFESSIONAL DEVELOPMEN | $7,363 | $5,522 | $1,473 | $368 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,455 | TotalAmt |
| Program Services | $1,841 | ProgramServicesAmt |
| Management And General | $491 | ManagementAndGeneralAmt |
| Fundraising | $123 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,841,329 | TotalAmt |
| Program Services | $7,525,590 | ProgramServicesAmt |
| Management And General | $276,645 | ManagementAndGeneralAmt |
| Fundraising | $39,094 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,970 | BOYAmt |
| EOY | $32,859 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,497,570 | BOYAmt |
| EOY | $2,443,278 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,343 | BOYAmt |
| EOY | $39,411 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,170 | BOYAmt |
| EOY | $23,246 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $477,502 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $366,891 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,628 | BOYAmt |
| EOY | $110,611 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,221,739 | BOYAmt |
| EOY | $74,418,611 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,580,100 | BOYAmt |
| EOY | $3,000,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,657 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,570,177 | BOYAmt |
| EOY | $80,068,016 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,963 | BOYAmt |
| EOY | $141,415 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,895 | BOYAmt |
| EOY | $243,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,367 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $367,225 | BOYAmt |
| EOY | $384,415 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,202,952 | BOYAmt |
| EOY | $79,683,601 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,202,952 | BOYAmt |
| EOY | $79,683,601 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,570,177 | BOYAmt |
| EOY | $80,068,016 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,122,659 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,603,308 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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 | $210,982 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $357,537 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $408,290 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $285,928 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,122,813 | CurrentTaxYearAmt |
| Total | $2,385,550 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $210,982 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $357,537 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $408,290 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $285,928 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,122,813 | CurrentTaxYearAmt |
| Total | $2,385,550 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $832,216 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,553,334 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,385,474 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,384,202 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,496,543 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,543,949 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,699,733 | CurrentTaxYearAmt |
| Total | $7,509,901 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,438 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,163 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,392 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $447,287 | CurrentTaxYearAmt |
| Total | $455,280 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $436 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $303 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,514,266 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,814 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,630 | CurrentTaxYearAmt |
| Total | $1,563,449 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,914,180 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,911,820 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.13040 | PublicSupportCY170Pct |
| Public Support PY170 | 0.15700 | 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 13.04% 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 MORE THAN TWENTY CIVIC LEADERS AND PROFESSIONALS REPRESENTING A BROAD CROSS-SECTION OF THE VIEWS AND INTERESTS OF THE COMMUNITY. | FactsAndCircumstancesTestTxt |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | OTHER REVENUE - 2009 AMOUNT: $ 436. 2010 AMOUNT: $ 303. 2011 AMOUNT: $ 1,253. 2012 AMOUNT: $ 4,291. 2013 AMOUNT: $ 534. PASSTHROUGH INCOME - 2011 AMOUNT: $ 1,513,013. 2012 AMOUNT: $ 6,523. 2013 AMOUNT: $ 37,096. |
| SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS: | DESCRIPTION: 500 SHARES OF NON VOTING TRUE FITNESS 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 58 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $180,439 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $3,313,002 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $25,576,640 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $41,079,258 | BeginningYearBalanceAmt |
| Contributions | $150,482 | ContributionsAmt |
| Investment Earnings Or Losses | $7,196,935 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,079,575 | GrantsOrScholarshipsAmt |
| Other Expenditures | $249,877 | OtherExpendituresAmt |
| Administrative Expenses | $375,673 | AdministrativeExpensesAmt |
| End Year Balance | $46,406,486 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,716,057 | BeginningYearBalanceAmt |
| Contributions | $13,067 | ContributionsAmt |
| Investment Earnings Or Losses | $12,248,217 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,334,809 | GrantsOrScholarshipsAmt |
| Other Expenditures | $221,069 | OtherExpendituresAmt |
| Administrative Expenses | $342,203 | AdministrativeExpensesAmt |
| End Year Balance | $41,079,258 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,823 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,823 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $470,679 | OtherCostOrOtherBasisAmt |
| Depreciation | $360,068 | DepreciationAmt |
| Book Value | $110,611 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $110,611 | 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. CURRENTLY, THE 2010 AND SUBSEQUENT TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, 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, 2014 AND 2013. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (81 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS ST LOUIS AREA CHAPTER | |||||||||||
| 10195 CORPORATE SQUARE | ST LOUIS | MO | 63132 | 530196605 | 501(C)(3) | $6,000 | $0 | N/A | N/A | GENERAL SUPPORT, PHILIPPINES TYPHOON RELIEF | |
| ARTS AND EDUCATION COUNCIL OF GREATER ST LOUIS | |||||||||||
| 3547 OLIVE STREET | ST LOUIS | MO | 63103 | 430790672 | 501(C)(3) | $12,785 | $0 | N/A | N/A | ANNUAL DISTRIBUTION FOR GENERAL SUPPORT | |
| ASTHMA & ALLERGY FOUNDATION OF AMERICA ST LOUIS CHAPTER | |||||||||||
| 1500 S BIG BEND SUITE 1S | ST LOUIS | MO | 63117 | 431484316 | 501(C)(3) | $50,000 | $0 | N/A | N/A | GENERAL SUPPORT | |
| BANK STREET COLLEGE OF EDUCATION | |||||||||||
| 610 WEST 112TH STREET | NEW YORK | NY | 10025 | 135562167 | 501(C)(3) | $25,000 | $0 | N/A | N/A | TO SUPPORT THE LONG TRIP | |
| BARNES-JEWISH HOSPITAL FOUNDATION | |||||||||||
| 1001 HIGHLANDS PLAZA DR W 140 MAIL | ST LOUIS | MO | 63110 | 431648435 | 501(C)(3) | $17,856 | $0 | N/A | N/A | BOARD MEMBER ANNUAL GIFT, ANNUAL DISTRIBUTION FOR GENERAL SUPPORT | STOP 84-84-100 |
| CARE AND COUNSELING | |||||||||||
| 12141 LADUE ROAD | ST LOUIS | MO | 63141 | 430914350 | 501(C)(3) | $6,200 | $0 | N/A | N/A | FOR PASTORAL COUNSELING SERVICES | |
| CATHEDRAL BASILICA OF ST LOUIS | |||||||||||
| 4431 LINDELL BLVD | ST LOUIS | MO | 63108 | 430653268 | 501(C)(3) | $33,043 | $0 | N/A | N/A | BENEFIT OF THE "ST. LOUIS CATHEDRAL PARISH" | |
| CATHOLIC CHARITIES OF ST LOUIS | |||||||||||
| PO BOX 952393 | ST LOUIS | MO | 63195 | 430653270 | 501(C)(3) | $36,643 | $0 | N/A | N/A | ANNUAL DISTRIBUTION FOR GENERAL SUPPORT | |
| CENTER OF CREATIVE ARTS AKA COCA | |||||||||||
| 524 TRINITY AVENUE | ST LOUIS | MO | 63130 | 431395056 | 501(C)(3) | $75,000 | $0 | N/A | N/A | HILLMAN FUND FOR INNOVATION | |
| CENTRAL PRESBYTERIAN CHURCH | |||||||||||
| 7700 DAVIS DRIVE | ST LOUIS | MO | 63105 | 430688864 | 501(C)(3) | $10,000 | $0 | N/A | N/A | GENERAL SUPPORT | |
| CENTRAL REFORM CONGREGATION | |||||||||||
| 5020 WATERMAN AVE | ST LOUIS | MO | 63108 | 431336060 | 501(C)(3) | $30,000 | $0 | N/A | N/A | GENERAL SUPPORT | |
| CHRISTIAN BROTHERS COLLEGE HIGH SCHOOL INSTITUTIONAL ADVANCEMENT | |||||||||||
| 1850 DE LA SALLE DRIVE | ST LOUIS | MO | 63141 | 430653280 | 501(C)(3) | $10,000 | $0 | N/A | N/A | BRIAN HOUGHTON MEMORIAL SCHOLARSHIP | |
| CITY ACADEMY INC | |||||||||||
| 4175 N KINGSHIGHWAY | ST LOUIS | MO | 63115 | 311619379 | 501(C)(3) | $21,750 | $0 | N/A | N/A | GENERAL SUPPORT | |
| CITY OF ST LOUIS MUNICIPAL LIBRARY DISTRICT | |||||||||||
| 1415 OLIVE STREET | ST LOUIS | MO | 63103 | 436003232 | 501(C)(3) | $63,900 | $0 | N/A | N/A | ANNUAL DISTRIBUTION FOR "THE PURCHASE OF BOOKS APPROPRIATE TO THE STEEDMAN ARCHITECTURAL LIBRARY" | |
| 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 | $0 | N/A | N/A | FOR THE DISRUPTIVE SPIRITUAL INNOVATION FUND | |
| COMMUNITY FUNDS INC NEW YORK COMMUNITY TRUST | |||||||||||
| 909 THIRD AVENUE | NEW YORK | NY | 10022 | 133062214 | 501(C)(3) | $14,879 | $0 | N/A | N/A | FOR THE BENEFIT OF THE SUSAN WELLS DONNELL FUND | |
| COMMUNITY HEALTH IN PARTNERSHIP SERVICES - CHIPS | |||||||||||
| 2431 N GRAND BOULEVARD | ST LOUIS | MO | 63106 | 431589851 | 501(C)(3) | $21,800 | $0 | N/A | N/A | GENERAL SUPPORT | |
| COMMUNITY SCHOOL ASSOCIATION | |||||||||||
| 900 LAY ROAD | ST LOUIS | MO | 63124 | 430653286 | 501(C)(3) | $10,250 | $0 | N/A | N/A | GENERAL SUPPORT | |
| CORNERSTONE CHORALE AND BRASS INC | |||||||||||
| PO BOX 249 | FLORISSANT | MO | 63032 | 431554774 | 501(C)(3) | $25,000 | $0 | N/A | N/A | CHALLENGE GRANT FOR THE PERIOD MARCH 15, 2014 - OCTOBER 31, 2014 | |
| CROWN CENTER FOR SENIOR LIVING | |||||||||||
| 8350 DELCREST | ST LOUIS | MO | 63124 | 431695861 | 501(C)(3) | $5,898 | $0 | N/A | N/A | ANNUAL DISTRIBUTION FOR ENDOWMENT | |
| CRUDEM FOUNDATION | |||||||||||
| PO BOX 804 | LUDLOW | MA | 01056 | 431660199 | 501(C)(3) | $5,200 | $0 | N/A | N/A | GENERAL SUPPORT | |
| CUSHING ACADEMY TRUSTEES | |||||||||||
| PO BOX 8000 | ASHBURNHAM | MA | 01430 | 042104048 | 501(C)(3) | $25,000 | $0 | N/A | N/A | GENERAL SUPPORT | |
| DELTA GAMMA CENTER FOR CHILDREN WITH VISUAL IMPAIRMENTS | |||||||||||
| 1750 S BIG BEND BLVD | ST LOUIS | MO | 63117 | 430725282 | 501(C)(3) | $10,709 | $0 | N/A | N/A | FOR THE MUSIC PROGRAM, IN HONOR OF ANNIE DONNELL | |
| DONALD DANFORTH PLANT SCIENCE CENTER | |||||||||||
| 975 NORTH WARSON RD | ST LOUIS | MO | 63132 | 311584621 | 501(C)(3) | $12,000 | $0 | N/A | N/A | GENERAL SUPPORT | |
| DRAKE UNIVERSITY OFFICE OF FINANCIAL PLANNING | |||||||||||
| 2507 UNIVERSITY AVE | DES MOINES | IA | 50311 | 420680460 | 501(C)(3) | $15,000 | $0 | N/A | N/A | SUPPORT FOR BASKETBALL PRACTICE FACILITY | |
| FIRST BAPTIST CHURCH OF ST LOUIS CITY | |||||||||||
| 3100 BELL AVENUE | ST LOUIS | MO | 63106 | 430271215 | 501(C)(3) | $15,950 | $0 | N/A | N/A | ANNUAL DISTRIBUTION FOR GENERAL SUPPORT | |
| GATEWAY FESTIVAL ORCHESTRA OF ST LOUIS | |||||||||||
| PO BOX 50211 | ST LOUIS | MO | 63105 | 430815081 | 501(C)(3) | $10,000 | $0 | N/A | N/A | CHALLENGE GRANT | |
| HABITAT FOR HUMANITY ST LOUIS | |||||||||||
| 3763 FOREST PARK AVENUE | ST LOUIS | MO | 63108 | 581735543 | 501(C)(3) | $7,000 | $0 | N/A | N/A | GENERAL SUPPORT | |
| HARVARD UNIVERSITY | |||||||||||
| 124 MOUNT AUBURN | CAMBRIDGE | MA | 02138 | 042103580 | 501(C)(3) | $5,300 | $0 | N/A | N/A | ANNUAL DISTRIBUTION "FOR SCHOLARSHIPS IN THE NAME OF G. [GUSTAVUS] L. HARRIS | |
| HAYIM FISCHEL EPSTEIN HEBREW ACADEMY | |||||||||||
| 1138 N WARSON ROAD | ST LOUIS | MO | 63132 | 436001158 | 501(C)(3) | $5,698 | $0 | N/A | N/A | ANNUAL DISTRIBUTION "FOR THE EDUCATION OF JEWISH YOUTHS IN HEBREW" | |
| HUMANE SOCIETY OF MISSOURI | |||||||||||
| 1201 MACKLIND AVE | ST LOUIS | MO | 63110 | 430652638 | 501(C)(3) | $467,640 | $0 | N/A | N/A | ANNUAL DISTRIBUTION FOR GENERAL SUPPORT | |
| JEWISH FEDERATION OF ST LOUIS | |||||||||||
| 12 MILLSTONE CAMPUS DRIVE | ST LOUIS | MO | 63146 | 430652643 | 501(C)(3) | $59,946 | $0 | N/A | N/A | ANNUAL DISTRIBUTION FOR RABBINICAL STUDIES "SCHOLARSHIPS FOR THE EDUCATION OF JEWISH YOUTHS",GENERAL SUPPORT | |
| JOHN BURROUGHS SCHOOL | |||||||||||
| 755 SOUTH PRICE ROAD | ST LOUIS | MO | 63124 | 430652619 | 501(C)(3) | $109,000 | $0 | N/A | N/A | CAPITAL CAMPAIGN (2012 & 2013) , SUPPORT FOR HAERTTER HALL | |
| JUVENILE DIABETES RESEARCH FOUNDATION - ST LOUIS | |||||||||||
| 50 CRESTWOOD EXECUTIVE CENTER | ST LOUIS | MO | 63126 | 231907729 | 501(C)(3) | $10,000 | $0 | N/A | N/A | GENERAL SUPPORT | |
| LADUE CHAPEL PRESBYTERIAN CHURCH | |||||||||||
| 9450 CLAYTON ROAD | ST LOUIS | MO | 63124 | 430654861 | 501(C)(3) | $9,400 | $0 | N/A | N/A | FUND FOR NEW ORGAN, GENERAL SUPPORT | |
| LEGAL SERVICES OF EASTERN MISSOURI | |||||||||||
| 4232 FOREST PARK AVE | ST LOUIS | MO | 63108 | 430816805 | 501(C)(3) | $11,595 | $0 | N/A | N/A | GENERAL SUPPORT | |
| LUTHERAN CHILD & FAMILY SERVICES OF ILLINOIS | |||||||||||
| 7620 MADISON STREET | RIVER FOREST | IL | 60305 | 362167778 | 501(C)(3) | $17,500 | $0 | N/A | N/A | THIS IS A CHALLENGE GRANT FOR THE RENOVATION OF THE CHAPEL AT CAMP WARTBURG. | |
| LYON BLOW ACADEMY OF BASIC INSTRUCTION ST LOUIS PUBLIC SCHOOLS | |||||||||||
| 516 LOUGHBOROUGH | ST LOUIS | MO | 63111 | 436003220 | 501(C)(3) | $7,700 | $0 | N/A | N/A | ANNUAL DISTRIBUTION "TO BE USED AND APPLIED BY THE PRINCIPAL OF SUCH SCHOOL | |
| MARY INSTITUTE & ST LOUIS COUNTRY DAY SCHOOL | |||||||||||
| 101 N WARSON ROAD | ST LOUIS | MO | 63124 | 430653366 | 501(C)(3) | $22,550 | $0 | N/A | N/A | ANNUAL DISTRIBUTION FOR "...PROVIDING PARTIAL AND FULL SCHOLARSHIPS AT MARY INSTITUTE FOR DESIRABLE AND WORTHY STUDENT, GENERAL SUPPORT | |
| MARYVILLE UNIVERSITY | |||||||||||
| 650 MARYVILLE UNIVERSITY DR | ST LOUIS | MO | 63141 | 430653369 | 501(C)(3) | $100,000 | $0 | N/A | N/A | MUSIC THERAPY PROGRAM OFFICE SUITE | |
| MERCY HEALTH FOUNDATION ST LOUIS | |||||||||||
| 615 S NEW BALLAS | ST LOUIS | MO | 63141 | 562410020 | 501(C)(3) | $6,000 | $0 | N/A | N/A | GENERAL SUPPORT | |
| MIAMI CONSERVATORY OF MUSIC | |||||||||||
| 2911 GRAND AVENUE SUITE 400A | MIAMI | FL | 33133 | 650998308 | 501(C)(3) | $50,000 | $0 | N/A | N/A | GENERAL SUPPORT | |
| MISSOURI HISTORICAL SOCIETY | |||||||||||
| PO BOX 11940 | ST LOUIS | MO | 63112 | 430654866 | 501(C)(3) | $35,243 | $0 | N/A | N/A | ANNUAL DISTRIBUTION FOR GENERAL SUPPORT | |
| NATIONAL KIDNEY FDTN OF EASTERN MOMETRO EAST INC | |||||||||||
| 1001 CRAIG ROAD SUITE 480 | ST LOUIS | MO | 63146 | 131673104 | 501(C)(3) | $10,340 | $0 | N/A | N/A | ANNUAL DISTRIBUTION FOR GENERAL SUPPORT | |
| NATIONAL MARFAN FOUNDATION INC | |||||||||||
| 22 MANHASSET AVENUE | PORT WASHINGTON | NY | 11050 | 521265361 | 501(C)(3) | $10,000 | $0 | N/A | N/A | GOLD SPONSOR HEARTWORKS, ST. LOUIS C/O DR. ALAN BRAVERMAN | |
| NINE NETWORK OF PUBLIC MEDIA KETC CHANNEL 9 | |||||||||||
| 3655 OLIVE ST | ST LOUIS | MO | 63108 | 430685345 | 501(C)(3) | $33,253 | $0 | N/A | N/A | GENERAL SUPPORT | |
| OPERA THEATRE OF SAINT LOUIS | |||||||||||
| 210 HAZEL AVENUE | ST LOUIS | MO | 63119 | 430821958 | 501(C)(3) | $39,269 | $0 | N/A | N/A | ANNUAL DISTRIBUTION FOR GENERAL SUPPORT | |
| PHILLIPS ACADEMY | |||||||||||
| 180 MAIN STREET | ANDOVER | MA | 01810 | 042103579 | 501(C)(3) | $5,300 | $0 | N/A | N/A | ANNUAL DISTRIBUTION "FOR SCHOLARSHIPS IN THE NAME OF G. [GUSTAVUS] L. HARRIS | |
| PRESBYTERY OF GIDDINGS-LOVEJOY | |||||||||||
| 2236 TOWER GROVE AVENUE | ST LOUIS | MO | 63110 | 236393377 | 501(C)(3) | $6,200 | $0 | N/A | N/A | ANNUAL DISTRIBUTION FOR GENERAL SUPPORT | |
| PROVIDENT INC | |||||||||||
| 2650 OLIVE STREET | ST LOUIS | MO | 63103 | 430652630 | 501(C)(3) | $18,175 | $0 | N/A | N/A | ANNUAL DISTRIBUTION TO SUPPORT THE OPERATING EXPENSES ASSOCIATED WITH THE SOCIAL NETWORKING SITE, WWW.FEELINGKINDABLUE.COM | |
| REPERTORY THEATRE OF ST LOUIS | |||||||||||
| 130 EDGAR ROAD | WEBSTER GROVES | MO | 63119 | 430970273 | 501(C)(3) | $11,299 | $0 | N/A | N/A | ANNUAL DISTRIBUTION FOR GENERAL SUPPORT | |
| SAINT LOUIS ART MUSEUM FOUNDATION | |||||||||||
| 1 FINE ARTS DRIVE | ST LOUIS | MO | 63110 | 431374479 | 501(C)(3) | $41,503 | $0 | N/A | N/A | BEAUX ARTS COUNCIL SUPPORT | |
| SAINT LOUIS SYMPHONY ORCHESTRA POWELL SYMPHONY HALL | |||||||||||
| 718 NORTH GRAND BLVD | ST LOUIS | MO | 63103 | 430666769 | 501(C)(3) | $61,778 | $0 | N/A | N/A | ANNUAL DISTRIBUTION FOR GENERAL SUPPORT | |
| SAINT LOUIS UNIVERSITY | |||||||||||
| 221 NORTH GRAND BLVD PRESIDENTS | ST LOUIS | MO | 63103 | 430654872 | 501(C)(3) | $90,243 | $0 | N/A | N/A | GENERAL SUPPORT | OFFICE DUBOURG 206 |
| SALVATION ARMY | |||||||||||
| 1130 HAMPTON AVENUE | ST LOUIS | MO | 63139 | 222406433 | 501(C)(3) | $48,593 | $0 | N/A | N/A | ANNUAL DISTRIBUTION FOR GENERAL SUPPORT, SUPPORT FOR THE WOMEN'S AUXILIARY | |
| SHEPHERD'S CENTER OF WEBSTERKIRKWOOD INC | |||||||||||
| 1333 WEST LOCKWOOD AVENUE | GLENDALE | MO | 63122 | 431825056 | 501(C)(3) | $52,000 | $0 | N/A | N/A | MATCHING CHALLENGE GRANT FOR GENERAL SUPPORT. | |
| SOUTH CITY PREPARATORY ACADEMY | |||||||||||
| 2900 SOUTH GRAND | ST LOUIS | MO | 63118 | 272404683 | 501(C)(3) | $10,000 | $0 | N/A | N/A | GENERAL SUPPORT | |
| SPECIAL SCHOOL DISTRICT | |||||||||||
| 12110 CLAYTON ROAD | ST LOUIS | MO | 63131 | 431900784 | 501(C)(3) | $37,151 | $0 | N/A | N/A | SCHOLARSHIP SUPPORT | |
| ST ANDREW'S CHARITABLE FOUNDATION | |||||||||||
| 6633 DELMAR BLVD | ST LOUIS | MO | 63130 | 260568165 | 501(C)(3) | $19,500 | $0 | N/A | N/A | SUPPORT FOR AGELESS REMARKABLE ST. LOUISANS - 2013 PROGRAM SPONSOR. | |
| ST LOUIS ALTENHEIM | |||||||||||
| 5408 S BROADWAY | ST LOUIS | MO | 63111 | 430653512 | 501(C)(3) | $14,900 | $0 | N/A | N/A | ANNUAL DISTRIBUTION "FOR THE PURPOSE OF PROVIDING ADDITIONAL COMFORTS FOR THE [RESIDENTS] | |
| ST LOUIS ARC | |||||||||||
| 1177 NORTH WARSON ROAD | ST LOUIS | MO | 63132 | 430718811 | 501(C)(3) | $9,000 | $0 | N/A | N/A | RR CAMP TEEN IN MOTION, STL SCENE PROGRAM | |
| ST LOUIS CHILDREN'S HOSPITAL FOUNDATION | |||||||||||
| ONE CHILDRENS PLACE | ST LOUIS | MO | 63110 | 431626863 | 501(C)(3) | $15,575 | $0 | N/A | N/A | ANNUAL DISTRIBUTION FOR GENERAL SUPPORT, CAROUSEL SUPPORT. | |
| ST LOUIS MERCANTILE LIBRARY ASSOCIATION UMSLTHOMAS JEFFERSON BUILDING | |||||||||||
| ONE UNIVERSITY BOULEVARD | ST LOUIS | MO | 63121 | 430694564 | 501(C)(3) | $33,253 | $0 | N/A | N/A | ANNUAL DISTRIBUTION FOR GENERAL SUPPORT | |
| ST LOUIS PUBLIC SCHOOLS BOARD OF EDUCATION | |||||||||||
| 801 NORTH 11TH STREET | ST LOUIS | MO | 63101 | 436003220 | 501(C)(3) | $6,400 | $0 | N/A | N/A | ANNUAL DISTRIBUTION "TO BE DISTRIBUTED BY THE EXECUTIVE DIRECTOR OF STUDENT SUPPORT SERVICES TO MEET THE EMERGENCY NEEDS OF STUDENTS | |
| ST LOUIS SCIENCE CENTER FOUNDATION | |||||||||||
| 5050 OAKLAND AVENUE | ST LOUIS | MO | 63110 | 431496632 | 501(C)(3) | $8,000 | $0 | N/A | N/A | GENERAL SUPPORT | |
| ST LOUIS SOCIETY FOR THE PHYSICALLY DISABLED | |||||||||||
| 1187 CORPORATE LAKE DRIVE SUITE 100 | ST LOUIS | MO | 63132 | 430692190 | 501(C)(3) | $10,340 | $0 | N/A | N/A | ANNUAL DISTRIBUTION FOR GENERAL SUPPORT | 100 |
| THE CHILDREN'S MERCY HOSPITAL | |||||||||||
| 2401 GILLHAM ROAD | KANSAS CITY | MO | 64108 | 440605373 | 501(C)(3) | $7,100 | $0 | N/A | N/A | ANNUAL DISTRIBUTION "FOR THE CARE OF CRIPPLED CHILDREN" | |
| THE HAVEN OF GRACE | |||||||||||
| 1225 WARREN STREET | ST LOUIS | MO | 63106 | 431611181 | 501(C)(3) | $25,000 | $0 | N/A | N/A | GENERAL SUPPORT | |
| THE JOURNEY FELLOWSHIP | |||||||||||
| 7701 MARYLAND AVENUE | ST LOUIS | MO | 63105 | 300174373 | 501(C)(3) | $2,000,000 | $0 | N/A | N/A | GENERAL SUPPORT | |
| THE OASIS INSTITUTE | |||||||||||
| 11780 BORMAN DRIVE SUITE 400 | ST LOUIS | MO | 63146 | 431830354 | 501(C)(3) | $10,000 | $0 | N/A | N/A | CHALLENGE GRANT | |
| THE REGIONAL BUSINESS COUNCIL | |||||||||||
| 7701 FORSYTH BOULEVARD SUITE 205 | CLAYTON | MO | 63105 | 431913803 | 501(C)(3) | $40,000 | $0 | N/A | N/A | ANNUAL DISTRIBUTION FOR GENERAL SUPPORT | |
| THE SOCIETY FOR THE PROPAGATION OF THE FAITH ARCHDIOCESE OF ST LOUIS | |||||||||||
| 20 ARCHBISHOP MAY DRIVE | ST LOUIS | MO | 63119 | 430653600 | 501(C)(3) | $10,340 | $0 | N/A | N/A | GENERAL SUPPORT | |
| TRAILS REGIONAL LIBRARY | |||||||||||
| 432 NORTH HOLDEN | WARRENSBURG | MO | 64093 | 431751370 | 501(C)(3) | $7,000 | $0 | N/A | N/A | GENERAL SUPPORT | |
| VILLA DUCHESNEOAK HILL SCHOOL | |||||||||||
| PO BOX 954764 | ST LOUIS | MO | 63195 | 431386584 | 501(C)(3) | $6,800 | $0 | N/A | N/A | GENERAL SUPPORT | |
| VISITING NURSE ASSOCIATION OF GREATER ST LOUIS | |||||||||||
| 11440 OLIVE BLVD SUITE 200 | ST LOUIS | MO | 63141 | 431384263 | 501(C)(3) | $5,075 | $0 | N/A | N/A | ANNUAL DISTRIBUTION FOR GENERAL SUPPORT | |
| WARRENSBURG CEMETERY | |||||||||||
| 102 S HOLDEN | WARRENSBURG | MO | 64093 | 141160050 | 501(C)(3) | $7,000 | $0 | N/A | N/A | ANNUAL DISTRIBUTION FOR GENERAL SUPPORT | |
| WASHINGTON UNIVERSITY IN ST LOUIS | |||||||||||
| CAMPUS BOX 1101 | ST LOUIS | MO | 63130 | 430653611 | 501(C)(3) | $82,293 | $0 | N/A | N/A | GENERAL SUPPORT | |
| YALE UNIVERSITY | |||||||||||
| 157 CHURCH STREET PO BOX 2038 | NEW HAVEN | CT | 06521 | 060646973 | 501(C)(3) | $5,300 | $0 | N/A | N/A | ANNUAL DISTRIBUTION "FOR SCHOLARSHIPS IN THE NAME OF WALTER B. HARRIS | |
| YESHIVA HIGH SCHOOL OF ST LOUIS | |||||||||||
| 1146 N WARSON ROAD | ST LOUIS | MO | 63132 | 431114640 | 501(C)(3) | $5,698 | $0 | N/A | N/A | ANNUAL DISTRIBUTION FOR GENERAL SUPPORT | |
| UNITED WAY OF GREATER STLOUIS | |||||||||||
| 910 N 11TH STREET | ST LOUIS | MO | 63101 | 430714167 | 501(C)(3) | $10,244 | $0 | N/A | N/A | GENERAL SUPPORT | |
| UNIVERSITY OF MISSOURI - ST LOUIS | |||||||||||
| 401 WOODS HALL | ST LOUIS | MO | 63121 | 436003859 | 501(C)(3) | $5,100 | $0 | N/A | N/A | ANNUAL DISTRIBUTION "FOR THE FINANCIAL ASSISTANCE OF SUCH STUDENTS...AS SHALL APPEAR TO...NEED AND DESERVE SUCH ASSISTANCE WHILE PURSUING A DEGREE | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 83 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | EDUCATION | GrantTypeTxt |
| Recipient | 33 | RecipientCnt |
| Cash Grant | $109,151 | 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. 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. | 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMELIA BOND | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $215,064 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $13,979 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $229,043 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $91,320 | 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 (5 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 | EXECUTIVE COMMITTEE DETERMINES SALARY OF CEO AND STAFF. IN DOING SO THEY REFERENCE THE COUNCIL ON FOUNDATIONS AND VARIOUS PEER GROUPS TO HELP DETERMINE OFFICER/KEY EMPLOYEE SALARIES. |
| 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 XII LINE 2C | PROCESSES HAVE NOT CHANGES FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | Yes (1) | 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 | Yes (1) | 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 |