2014-11-14T13:26:00-06:00 2013-12-31 430831507 ANDERS MINKLER HUBER & HELM LLP 800 MARKET STREET SUITE 500 ST LOUIS MO 631012501 990 2013-01-01 430177690 BELLEFONTAINE CEMETERY ASSOCIATION BELL 3147273131 8000 MARYLAND AVENUE NO 240 CLAYTON MO 63105 NANCY YLVISAKER PRESIDENT 3147273131 2014-11-13 1 MICHAEL EVANS P00151031 3146555500 2013 2015-11-30 17:44:51Z NANCY YLVISAKER 8000 MARYLAND AVENUE NO 240 CLAYTON MO 63105 10974232 0 X BELLEFONTAINECEMETERY.ORG X 1849 MO TO OPERATE A CEMETERY UNDER SECTION 501(C)(13) 18 15 22 0 0 0 0 0 280210 470651 2757171 3443170 1564650 9334 4602031 3923155 0 0 0 0 1375295 1590105 0 0 0 2528184 2744422 3903479 4334527 698552 -411372 98598241 107245947 261164 283140 98337077 106962807 TO OPERATE A CEMETERY UNDER 501(C)(13) 0 0 OPERATION OF A CEMETERY UNDER SECTION 501(C)(13) 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 1 33 0 0 22 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X BELLEFONTAINE CEMETERY ASSOCIATION 3147273131 8000 MARYLAND AVE STE 240 CLAYTON MO 63105 LUCIEN R FOUKE JR CHAIRMAN/EXECUTIVE COMMITT 6.00 X X 0 0 0 MARY M BARTLEY TRUSTEE 1.00 X 500 0 0 THOMAS R COLLINS III TRUSTEE 1.00 X 2750 0 0 MICHAEL L CRAWFORD TREASURER/EXECUTIVE COMMIT 2.00 X X 5750 0 0 RICHARD G ENGELSMANN TRUSTEE 1.00 X 5250 0 0 STEPHEN C JONES SECRETARY/EXECUTIVE COMMIT 3.00 X X 11000 0 0 HUGH SCOTT III TRUSTEE 1.00 X 1750 0 0 DONALD H STREETT TRUSTEE 2.00 X 0 0 0 VALERIE P TERRY VICE CHAIRPERSON/EXECUTIVE 1.00 X X 8250 0 0 CHARLES E CLAGGETT JR TRUSTEE 1.00 X 2000 0 0 CAROL F SHEPLEY TRUSTEE 2.00 X 5750 0 0 RICHARD T LAMMERT TRUSTEE 3.00 X 1500 0 0 MEREDITH C JONES III TRUSTEE 1.00 X 2000 0 0 EUGENE J MACKEY III TRUSTEE 1.00 X 4000 0 0 GINGER IMSTER TRUSTEE 2.00 X 0 0 0 EDWARD NOLAND TRUSTEE 1.00 X 0 0 0 NANCY J YLVISAKER PRESIDENT 50.00 X 199320 0 0 249820 0 0 1 0 1 0 BROOKSIDE CONTRACTING INC 5027 STATE ROAD H DESOTO MO 63020 LANDSCAPE CONSTRUCTION 452811 O'HARA LANDSCAPE & LAWN CARE 1040 N LINDBERGH BLVD ST LOUIS MO 63132 LANDSCAPE AND LAWN CARE 294749 JP MORGAN CHASE BANK NA 270 PARK AVENUE NEW YORK NY 10017 INVESTMENT MANAGEMENT 177757 RAMMS BUILDING GROUP LLC 3745 PHILIP MEADOWS COURT FLORISSANT MO 63034 REAL ESTATE DEVELOPER 151140 SUHOR INDUSTRIES 1609 UNION AVENUE PARSONS KS 67357 CONSTRUCTION 112978 7 MARKERS AND URNS 900099 180335 180335 SALE OF LOTS & NICHES 900099 137193 137193 INTERMENTS 900099 80590 80590 CARE OF LOTS 900099 30227 30227 ENDOWED CARE FUND TRUST 900099 20288 20288 22018 22018 470651 1461768 1461768 406 406 9032479 7051077 1981402 1981402 1981402 MISCELLANEOUS 900099 8928 8928 8928 3923155 479579 0 3443576 393987 845095 64375 193638 93010 59277 73114 178470 339065 90275 38830 154805 26440 518711 89302 IRRIGATION & LANDSCAPIN 435651 EQUIPMENT & MAINTENANCE 300868 COST OF MARKERS, URNS, 153753 EXPENSE TO ENHANCE CEME 150000 135861 4334527 4302256 4299613 35975 91160 2161291 2637803 11837 21178 12303916 2890444 9177704 9413472 82616369 90460960 292809 321761 98598241 107245947 225692 247988 35472 35152 261164 283140 X 97394718 105989550 674738 685521 267621 287736 98337077 106962807 98598241 107245947 X -411372 9040580 -3478 X X 0 1 X 1 0 942359 20288 14285 3675 973257 913570 10518 22111 3840 942359 899925 4264 15047 5666 913570 867536 26018 15922 9551 899925 860973 3999 4551 1987 867536 0.30000 0.70000 0 0 2456080 2456080 9242326 2419365 6822961 451768 358865 92903 153742 112214 41528 9413472 0 X 12963735 9040580 9040580 3923155 0 3923155 4334527 0 4334527 0 4334527 PART V, LINE 4: THE TEMPORARILY RESTRICTED FUNDS ARE USED TO PROVIDE SPECIAL CARE OF CERTAIN LOTS AND COLUMBARIA. THE PERMANENT ENDOWMENT, THE ENDOWED CARE FUND TRUST OF BELLEFONTAINE CEMETERY ASSOCIATION, IS MAINTAINED IN ACCORDANCE WITH THE PROVISIONS OF THE CEMETERY ENDOWED CARE FUND LAW OF MISSOURI. THESE FUNDS ARE TO PROVIDE FOR THE CARE AND MAINTENANCE OF THE CEMETERY. PART X, LINE 2: THE ASSOCIATION FOLLOWS GUIDANCE ISSUED BY FASB ON ACCOUNTING FOR INCOME TAXES AND HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATION, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER ANY UNCERTAIN TAX POSITIONS. CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 13752000 0 0 0 0 0 0 13752000 0 13752000 1 0 1 1 0 0 X X X 0 0 0 NANCY J YLVISAKER PRESIDENT 199320 0 0 0 0 0 0 0 0 0 199320 0 0 0 CAROL SHEPLEY TRUSTEE 11244 IND. CONTRACTOR - MRS. SHEPLEY WAS COMPENSATED AS AN INDEPENDENT CONTRACTOR TO GIVE PRESENTATIONS ON THE HISTORY OF BELLEFONTAINE CEMETERY. SHE ALSO ASSISTED WITH WRITING AND EDITING BOOKLETS ABOUT THE CEMETERY. 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS DELIVERED ELECTRONICALLY TO THE PRESIDENT AND THE EXECUTIVE COMMITTEE FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE ASSOCIATION'S PROCEDURE FOR DETERMINING THE COMPENSATION OF THE OFFICERS INCLUDES THE REVIEW OF COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS BY THE TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENT -3,478. PART XII, LINE 2C NO CHANGE TO THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESSES OF AN INDEPENDENT ACCOUNTANT. FRIENDS OF BELLEFONTAINE CEMETERY 8000 MARYLAND AVENUE STE 240 CLAYTON MO 63105 461205201 SUPPORT ACTIVIITIES RELATED TO THE PRESERVATION & CONSERVATION OF BCA MO 501(C)(3) LINE 7 BELLEFONTAINE CEMETERY ASSOCIATION 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0