2014-11-14T12:38:11-06:00 2013-12-31 430765316 RUBINBROWN LLP ONE NORTH BRENTWOOD SAINT LOUIS MO 63105 990 2013-01-01 436064111 YOUTHBRIDGE COMMUNITY FOUNDATION YOUT 3149856778 12685 OLIVE BLVD SAINT LOUIS MO 63141 MICHAEL HOWARD CEO 3149856778 2014-11-13 1 BRENT W STEVENS P01291820 3142903300 2013 2015-11-30 17:44:51Z MICHAEL HOWARD 12685 OLIVE BLVD ST LOUIS MO 63141 26141920 0 X WWW.YOUTHBRIDGE.ORG X 1877 MO HELPING DONORS PURSUE THEIR CHARITABLE WISHES AND HELPING NONPROFITS BECOME MORE FINANCIALLY SOUND. 13 13 0 0 0 0 12179450 840415 32237 0 1654891 3225709 24887 46097 13891465 4112221 1059687 400787 0 0 352946 0 0 0 210921 784053 1371012 2196686 1771799 11694779 2340422 32535449 36329252 460135 269794 32075314 36059458 X YOUTHBRIDGE COMMUNITY FOUNDATION IS A 501(C)(3) NONPROFIT THAT EXISTS TO HELP ST. LOUIS AREA CHARITIES, ESPECIALLY THOSE FOCUSED ON CHILDREN AND YOUTH, BECOME STRONGER AND MORE SUSTAINABLE, TO HELP DONORS MAXIMIZE THEIR SOCIAL IMPACT AND TO HELP PROFESSIONAL ADVISORS ADMINISTER THEIR CLIENTS CHARITABLE FUNDS. 0 0 1220802 400787 INCLUDES ALL ASPECTS OF WORK DEDICATED TO BUILDING STRONG, VIBRANT COMMUNITIES BY BRIDGING THE RESOURCES OF GENEROUS DONORS WITH THE NEEDS OF WORTHY NONPROFIT ORGANIZATIONS. OUR CAPACITY BUILDING AND PHILANTHROPY INITIATIVES HELP NONPROFIT ORGANIZATIONS, ESPECIALLY THOSE FOCUSED ON SERVING CHILDREN AND YOUTH, BECOME FINANCIALLY SOUND. THESE INITIATIVES INCLUDE BUT ARE NOT LIMITED TO PLANNED GIVING SUPPORT & CONSULTING, SOCIAL ENTERPRISE DEVELOPMENT, ENDOWMENT BUILDING & ADMINISTRATION, PHILANTHROPY GUIDANCE AND TRAINING. 1220802 1 1 0 0 0 1 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 8 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MICHAEL HOWARD - CEO 3149856778 12685 OLIVE BLVD ST LOUIS MO 63141 GLENN WILLEY DIRECTOR 1.00 X 0 0 0 RICK KALLAUS PRESIDENT 1.00 X X 0 0 0 DENNIS G TACCHI DIRECTOR 1.00 X 0 0 0 SAM HOPMEIER DIRECTOR 1.00 X 0 0 0 LIZ KRIEGSHAUSER DIRECTOR 1.00 X 0 0 0 DAN BEAN VICE PRESIDENT 1.00 X X 0 0 0 MARK LAMMERT TREASURER 1.00 X X 0 0 0 DOUG STANLEY DIRECTOR 1.00 X 0 0 0 LIONEL J PHILIPS DIRECTOR 1.00 X 0 0 0 JEFFREY MOENKHAUS SECRETARY 1.00 X X 0 0 0 MICHAEL HOWARD CEO 45.00 X X 134711 0 14855 GARY F SAHRMANN DIRECTOR 1.00 X 0 0 0 KEN HARRINGTON DIRECTOR 1.00 X 0 0 0 134711 0 14855 1 0 0 0 BURNS AND ASSOCIATES MANAGEMENT LLC 906 OLIVE SUITE 915 ST LOUIS MO 63101 MARKETING 175828 MORGAN STANLEY 101 SOUTH HANLEY ST LOUIS MO 63105 INVESTMENT MANAGEMENT FEES 169428 2 840415 556064 840415 1066047 1066047 31980 0 31980 31980 31980 24189361 22029699 2159662 2159662 2159662 MISCELLANEOUS INCOME 900099 14117 14117 14117 4112221 0 0 3271806 X 400787 400787 34408 34408 203650 203650 618990 471632 73679 73679 257237 128618 128619 19157 18353 402 402 6257 5005 626 626 2332 2332 99246 94284 4962 29510 14755 14755 OTHER ADMIN 46706 37364 4671 4671 MAINTENANCE 44069 39662 2203 2204 UTILITIES 9450 8010 720 720 1771799 1220802 340076 210921 108101 502130 9072 3962 3522486 2374060 1243556 1148426 27775027 31346506 802153 482170 2597540 2846058 32535449 36329252 25894 43677 434241 126200 0 99917 460135 269794 X 29477774 33213400 2597540 2846058 32075314 36059458 32535449 36329252 X 2340422 1393033 250689 X 0 1 X 1 0 X 171938 193253 176633 12179450 940415 13661689 171938 193253 176633 12179450 940415 13661689 204701 13456988 424794 427670 534992 689541 1098027 3175024 2321 2814 4666 14117 23918 16860631 120488 0.79810 0.83330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14 4 664402 100000 463822 0 15265475 99920 1 1 18512133 1921753 248726 728711 19456449 18397843 1510882 184875 1211717 18512133 18434668 733394 261403 508816 18397843 17478852 1755649 349055 450778 18434668 15888986 2096653 85742 421045 17478852 0.14600 0.85400 1 0 82269 82269 3398467 2343085 1055382 31716 23671 8045 10034 7304 2730 1148426 PERPETUAL TRUSTS 2846058 2846058 FUNDS HELD ON BEHALF OF OTHERS 99917 99917 5910390 1393033 300000 308786 2001819 3908571 203650 203650 4112221 1926246 300000 58097 358097 1568149 203650 203650 1771799 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT CONSISTS OF A BENEFICIAL INTEREST IN MULTIPLE CHARITABLE TRUST AGREEMENTS AND A BOARD DESIGNATED QUASI ENDOWMENT. DISBURSEMENTS RECEIVED FROM THE ENDOWMENT FUNDS ARE UTILIZED TO SUPPORT THE OPERATIONS OF THE ORGANIZATION AND THE RELATED ONGOING PROGRAM ACTIVITES. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF PERPETUAL TRUST AGREEMENTS ENDOWMENT FEES SHOWN AT GROSS ON FINANCIAL STATEMENTS, REMOVED FROM 990 PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES NETTED AGAINST INCOME ON THE FINANCIAL STATEMENTS PART XII, LINE 2D - OTHER ADJUSTMENTS: ENDOWMENT FEES SHOWN AT GROSS ON FINANCIAL STATEMENTS, REMOVED FROM 990 PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES NETTED AGAINST INCOME ON THE FINANCIAL STATEMENTS 1 GLOBAL COLORS ONE LITTLE WEST 12TH ST NEW YORK NY 10014 431492878 501(C)(3) 100000 PROGRAM ACTIVITY FUNDING HABITAT FOR HUMANITY TUCSON 3501 N MOUNTAIN AVE TUCSON AZ 85705 431241854 501(C)(3) 75000 HEADQUARTERS CONSTRUCTION FUNDING HAVEN HOUSE ST LOUIS 12685 OLIVE BLVD ST LOUIS MO 63141 431735450 501(C)(3) 10000 PROGRAM ACTIVITY FUNDING HUMANE SOCIETY OF MO 1201 MACKLIND AVE ST LOUIS MO 63110 430652638 501(C)(3) 10000 PROGRAM ACTIVITY FUNDING KIRKWOOD BAPTIST CHURCH 211 WOODLAWN AVE KIRKWOOD MO 63122 431033862 501(C)(3) 34000 PROGRAM ACTIVITY FUNDING MAPLEWOOD RICHMOND HEIGHTS ELEMENTARY 7539 MANCHESTER ROAD MAPLEWOOD MO 63143 436002166 501(C)(3) 25000 PROGRAM ACTIVITY FUNDING ST LOUIS EFFORT FOR AIDS 1027 S VANDEVENTER ST LOUIS MO 63110 430955225 501(C)(3) 10000 PROGRAM ACTIVITY FUNDING CATHOLIC COMMUNITY SERVICES OF SOUTHERN ARIZONA 140 W SPEEDWAY BLVD STE 230 TUCSON AZ 85705 860100880 501(C)(3) 12500 PROGRAM ACTIVITY FUNDING CATHOLIC DIOCESE OF JEFFERSON CITY 2207 W MAIN ST JEFFERSON CITY MO 65109 300323063 501(C)(3) 10000 PROGRAM ACTIVITY FUNDING COMMUNITY FOOD BANK INC - TUSCON PO BOX 26727 TUCSON AZ 85726 510192519 501(C)(3) 8000 PROGRAM ACTIVITY FUNDING COMMUNITY TREATMENT INC 227 E MAIN ST FESTUS MO 63028 362800788 501(C)(3) 9128 PROGRAM ACTIVITY FUNDING CONNECTIONS TO SUCCESS 3000 LITTLE HILLS EXPRESSWAY STE 102 ST CHARLES MO 63301 431859283 501(C)(3) 10250 PROGRAM ACTIVITY FUNDING CONVOY OF HOPE 330 S PATTERSON SPRINGFIELD MO 65802 680051386 501(C)(3) 19993 PROGRAM ACTIVITY FUNDING CROSSROADS COLLEGE PREPARATORY SCHOOL 500 DE BALIVIERE AVE ST LOUIS MO 63112 237363267 501(C)(3) 15000 PROGRAM ACTIVITY FUNDING DENT COUNTY ANIMAL WELFARE SOCIETY PO BOX 565 SALEM MO 65560 431561296 501(C)(3) 10000 PROGRAM ACTIVITY FUNDING FOSTER CARE COALITION OF GREATER ST LOUIS INC 1750 SOUTH BRENTWOOD BOULEVARD SUITE 210 ST LOUIS MO 63144 431570225 501(C)(3) 25000 PROGRAM ACTIVITY FUNDING GATEWAY CENTER FOR GIVING 1141 S 7TH ST ST LOUIS MO 63104 430953940 501(C)(3) 10000 PROGRAM ACTIVITY FUNDING INCARNATE WORD FOUNDATION MISSOURI 2788 NORMANDY DR ST LOUIS MO 63121 430893321 501(C)(3) 10000 PROGRAM ACTIVITY FUNDING OPERATION FOOD SEARCH INC 6282 OLIVE BLVD ST LOUIS MO 63130 431241854 501(C)(3) 10000 PROGRAM ACTIVITY FUNDING PLANNED PARENTHOOD OF THE ST LOUIS REGION 4251 FOREST PARK AVE ST LOUIS MO 63108 430652666 501(C)(3) 15000 PROGRAM ACTIVITY FUNDING TOUCHPOINT AUTISM SERVICES INC 13545 BARRETT PARKWAY DRIVE SUITE 300 ST LOUIS MO 63021 430827160 501(C)(3) 11000 PROGRAM ACTIVITY FUNDING UNITED TRIBES TECHNICAL COLLEGE 3315 UNIVERSITY DR BISMARCK ND 58504 450314233 501(C)(3) 20000 PROGRAM ACTIVITY FUNDING UNITED WAY OF GREATER ST LOUIS 910 N 11TH ST ST LOUIS MO 63101 430714167 501(C)(3) 11000 PROGRAM ACTIVITY FUNDING PART I, LINE 2: ALL GRANTS ARE APPROVED BY THE BOARD AND FUNDS ARE UTILIZED IN SUPPORT OF QUALIFIED CHARITABLE ORGANIZATIONS. THE ORGANIZATION HAS A GRANT APPLICATION PROCESS TO WHICH APPLYING ORGANIZATIONS MUST DEMONSTRATE HOW AND WHEN THE FUNDS WOULD BE UTILIZED TO SUPPORT THEIR INDIVIDUAL PROGRAM MISSIONS. THE BOARD OF DIRECTORS COMPARES THE INFORMATION ON THE GRANT APPLICATIONS TO THE MISSIONS AND OBJECTIVES OF YOUTHBRIDGE TO ENSURE THAT GRANT DOLLARS ARE AWARDED TO QUALIFIED CHARITABLE ORGANIZATIONS THAT SUPPORT THE OVERALL CHARITABLE MISSION OF THE FOUNDATION. NORM MOENKHAUS NORM MOENKHAUS HAS A FATHER-SON RELATIONSHIP WITH MEMBER OF THE BOARD 75000 CONSULTING SERVICES 0 X 1 556064 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 THE IRS FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. SUBSEQUENT TO PREPARATION, THE FORM 990 IS APPROVED AND SIGNED BY THE CHIEF EXECUTIVE OFFICER. PRIOR TO FILING WITH THE IRS, AN ELECTRONIC COPY OF THE IRS FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C WHENEVER A BOARD MEMBER INDENTIFIES A POTENTIAL CONFLICT OF INTEREST, EITHER IN THEIR OWN CASE OR IN THE CASE OF ANOTHER BOARD MEMBER, THE SITUATION MUST BE BROUGHT TO THE ATTENTION OF THE PRESIDENT OF THE BOARD. IF A CONFLICT IS PERCEIVED TO EXIST BY THE PRESIDENT, THE MATTER WILL BE BROUGHT TO THE FULL BOARD FOR DISCUSSION. THE BOARD MEMBER INVOLVED WILL BE NOTIFIED AND REMOVED FROM ANY DISCUSSION PERTAINING TO THE CONFLICT. UPON RESOLUTION, THE PARTY OR PARTIES INVOLVED WILL BE ADVISED OF THE BOARD DECISION. DECISIONS ARE REQUIRED TO BE DULY RECORDED IN THE BOARD RECORDS. CONFLICT OF INTEREST STATEMENTS ARE OBTAINED FROM NEW BOARD MEMBERS AT THE FIRST BOARD MEETING THAT THEY ATTEND, AND ARE UPDATED ANNUALLY AND COLLECTED AND REVIEWED BY THE CEO. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTORS COMPENSATION IS RECOMMENDED BY THE EXECUTIVE COMMITTEE AFTER COMPETITIVE ANALYSIS (FOR SIMILAR POSITIONS AT SIMILAR NOT-FOR-PROFIT ORGANIZATIONS) AND IN CONSIDERATION WITH EXPERIENCE AND SUBMITTED TO THE BOARD FOR APPROVAL. THE ORGANIZATION DOES NOT HAVE ANY OTHER OFFICERS OR KEY EMPLOYEES. THE ORGANIZATION HAS NOT REPORTED ANY EMPLOYEES FOR 2013, AS THEY HAVE ENTERED INTO AN EMPLOYMENT AGREEMENT WITH A THIRD PARTY SERVICE PROVIDER, SIMPLOY, INC. FORM 990, PART VI, SECTION C, LINE 19 THE VARIOUS DOCUMENTS ARE AVAILABLE UPON A WRITTEN REQUEST ADDRESSED FOR THE ORGANIZATION'S OFFICE. FORM 990, PART IX, LINE 11G SIMPLOY MANAGEMENT SERVICES: PROGRAM SERVICE EXPENSES 343,832. MANAGEMENT AND GENERAL EXPENSES 73,679. FUNDRAISING EXPENSES 73,679. TOTAL EXPENSES 491,190. CONTRACT SERVICE FEES: PROGRAM SERVICE EXPENSES 127,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 127,800. PART IX, LINE 1 DURING 2013, THE FOUNDATION RESTRUCTED A PRIOR GRANT PAYABLE AGREEMENT WITH A RECIPIENT, WASHINGTON UNIVERSITY. AS A RESULT OF THE RESTRUCTING, THE FOUNDATION REDUCED ITS GRANT PAYABLE COMMITTMENT AND RELATED DISCOUNT ON THE GRANT PAYABLE TO THE UNIVERSITY BY $106,297. THIS RESTRUCTURING WAS RELFECTED ON THE 990 FOR 2013 AS A REDUCTION OF GRANT EXPENSE FOR THE CURRENT YEAR. THE FULL AMOUNT WAS REPORTED AS A GRANT AND ON SCHEDULE I IN THE PRIOR YEARS WHEN THE ORIGINAL COMMITTMENT WAS MADE TO THE UNIVERSITY. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF PERPETUAL TRUSTS 250,689.