2015-07-06T17:21:23-05:00 2014-12-31 264532849 PURK & ASSOCIATES PC 1034 SOUTH BRENTWOOD BLVD STE 2000 SAINT LOUIS MO 63117 990 2014-01-01 431925293 GREAT RIVERS COMMUNITY TRUST GREA 3145332411 1023 N GRAND BLVD ST LOUIS MO 63106 ROBERT BOYLE CEO 3145332411 2015-06-22 1 JAMES ROSE P01351781 3148844000 2015-06-22 2014 2016-02-25 16:41:14Z ROBERT BOYLE 1023 N GRAND BLVD ST LOUIS MO 63106 577 0 X N/A X 2001 MO TO PROMOTE HOUSING, SAVINGS AND ECONOMIC DEVELOPMENT. 8 8 0 0 0 0 0 0 8202 577 0 0 0 0 8202 577 0 0 0 0 0 0 0 0 0 0 0 0 0 8202 577 36304 36881 18001 18001 18303 18880 THE CORPORATION'S MISSION IS TO PROMOTE SAVINGS, HOME OWNERSHIP, HEALTH, EDUCATION AND ECONOMIC DEVELOPMENT. 0 0 577 COUNSELORS PROVIDE TRAINING, TECHNICAL ASSISTANCE AND LENDING TO MICRO-ENTERPRISES. AS A MICRO-LOAN INTERMEDIARY, GRCT BORRROWS MONEY DIRECTLY FROM JUSTINE PETERSEN HOUSING AND REINVESTMENT CORPORATION AND ORIGINATES MICRO-ENTERPRISE LOANS UNDER $50,000 PER LOAN IN ACCORDANCE WITH ITS OWN UNDERWRITING GUIDELINES TO SMALL BUSINESS OWNERS THAT MAY NOT BE ABLE TO SECURE CAPITAL ELSEWHERE. 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 X X SHERI FLANNIGAN-VAZQUEZ 3145332411 1023 N GRAND BLVD ST LOUIS MO 63106 FILOMENA ANGELUCCI-DEAN BOARD PRESIDENT 5.00 X X 0 0 0 MATHEW GHIO BOARD SECRETARY/TREASURER 5.00 X X 0 0 0 KEITH A WILLY BOARD MEMBER 2.00 X 0 0 0 MARTINA GUTIERREZ BOARD MEMBER 2.00 X 0 0 0 TERRY STARK BOARD MEMBER 2.00 X 0 0 0 ALLAN D IVIE IV BOARD MEMBER 2.00 X 0 0 0 ROCELLE BEA BOARD MEMBER 2.00 X 0 0 0 EDDIE DAVIS BOARD MEMBER 2.00 X 0 0 0 ROBERT BOYLE CHIEF EXECUTIVE OFFICER 1.00 40.00 X 0 91819 6859 SHERI FLANIGAN-VAZQUEZ CHIEF OPERATING OFFICER 1.00 40.00 X 0 135205 15496 0 227024 22355 0 0 1 0 0 MICRO LOAN FEES 900099 577 577 577 577 577 0 0 0 0 0 0 13573 36881 22731 0 36304 36881 1 1 18000 18000 18001 18001 X 18303 18880 18303 18880 36304 36881 577 0 X X 0 1 X 1 0 X 71234 61286 132520 71234 61286 132520 13472 119048 10101 8202 577 18880 151400 0.78630 0.75420 X 0 DUE TO AFFILIATE 18000 18000 X PART X, LINE 2: GRCT IS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL AND MISSOURI INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS ORGANIZATIONS DESCRIBED UNDER SECTION 501(C)(3). MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2014. THE CORPORATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. 0 0 0 0 0 0 0 0 0 SHERI FLANIGAN-VAZQUEZ CHIEF OPERATING OFFICER 0 135205 0 0 0 0 0 0 0 15496 0 150701 0 0 FORM 990, PART VI, SECTION B, LINE 11 GREAT RIVERS COMMUNITY TRUST'S 990 IS FIRST REVIEWED BY THE CONTROLLER AND THE CHIEF OPERATING OFFICER ("COO"). ONCE THE COO APPROVES THE 990, IT IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. LASTLY, THE CHIEF EXECUTIVE OFFICER ("CEO") REVIEWS THE 990. ONCE THE CEO APPROVES THE 990, IT IS SIGNED AND THE ORGANIZATION'S ACCOUNTANTS ARE NOTIFIED OF THE CONSENT TO FILE THE FORM. FORM 990, PART VI, SECTION B, LINE 12C SENIOR MANAGEMENT REVIEWS THE APPLICATION OF THE CONFLICT OF INTEREST POLICY ON ANY REAL OR PERCEIVED ISSUES THAT OCCURRED DURING THE YEAR. THE APPROPRIATENESS OF THE POLICY IS DISCUSSED WITH ATTENTION TO THE REQUIREMENTS BY FUNDING SOURCES AND MODIFICATIONS MADE IF NECESSARY. ALL MODIFICATIONS ARE PRESENTED FOR BOARD APPROVAL. THE BOARD OF DIRECTORS SIGNS A STATEMENT YEARLY THAT CONFIRMS THAT THEY HAVE READ AND ARE STILL FOLLOWING THE POLICY. FORM 990, PART VI, SECTION C, LINE 19 GREAT RIVERS COMMUNITY TRUST MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY PROVIDING COPIES TO THOSE WHO REQUEST THE AFOREMENTIONED DOCUMENTS. FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR. JUSTINE PETERSEN HOUSING AND REINVESTMENT CORPORATION 1023 N GRAND BLVD SAINT LOUIS MO 63106 431769074 TO PROMOTE HOUSING, SAVINGS & ECONOMIC DEVEL OF LOW & MODERATE INC FAMILIES MO 501(C)(3) LINE 9 GREAT RIVERS COMMUNITY TRUST 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0