2013-06-27T11:49:38-05:00 2012-12-31 430831507 ANDERS MINKLER HUBER & HELM LLP 705 OLIVE 10TH FLOOR ST LOUIS MO 631012298 990 2012-01-01 430177690 BELLEFONTAINE CEMETERY ASSOCIATION BELL 3147273131 8000 MARYLAND AVENUE NO 240 CLAYTON MO 63105 NANCY YLVISAKER 3147273131 2013-05-15 1 MICHAEL EVANS P00151031 3146555500 2012 2016-02-25 16:41:14Z NANCY YLVISAKER 8000 MARYLAND AVENUE NO 240 CLAYTON MO 63105 9580082 0 X BELLEFONTAINECEMETERY.ORG X 1849 MO TO OPERATE A CEMETERY UNDER SECTION 501(C)(13) 16 15 20 0 0 0 0 0 286833 280210 2017167 2757171 1582215 1564650 3886215 4602031 0 0 0 0 1334420 1375295 0 0 0 2773171 2528184 4107591 3903479 -221376 698552 93231832 98598241 196104 261164 93035728 98337077 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 0 1 0 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 34 0 0 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 15 0 0 1 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 MARY M BARTLEY 1.00 X 1500 0 0 THOMAS R COLLINS III 1.00 X 2750 0 0 RICHARD G ENGELSMANN 1.00 X 4750 0 0 STEPHEN C JONES 3.00 X 8750 0 0 HUGH SCOTT III 1.00 X 3000 0 0 DONALD H STREETT 3.00 X 0 0 0 CHARLES E CLAGGETT JR 1.00 X 2750 0 0 CAROL F SHEPLEY 1.00 X 4500 0 0 RICHARD T LAMMERT 1.00 X 2500 0 0 MEREDITH C JONES III 1.00 X 2250 0 0 EUGENE J MACKEY III 1.00 X 2250 0 0 GINGER IMSTER 1.00 X 0 0 0 EDWARD NOLAND 1.00 X 0 0 0 LUCIEN R FOUKE JR 6.00 X 3000 0 0 MICHAEL L CRAWFORD 1.00 X 5000 0 0 VALERIE P TERRY 1.00 X 7750 0 0 KEVIN HUNTER 50.00 X 80150 0 6460 NANCY J YLVISAKER 50.00 X 139719 0 11503 270619 0 17963 1 0 1 0 O'HARA LANDSCAPE & LAWN CARE 1040 N LINDBERGH BLVD ST LOUIS MO 63132 LANDSCAPE AND LAWN CARE 240380 JP MORGAN CHASE BANK NA 270 PARK AVENUE NEW YORK NY 10017 INVESTMENT MANAGEMENT 166255 SECURITAS SECURITY SERVICES USAINC 12672 COLLECTIONS CENTER DR CHICAGO IL 60693 SECURITY 109062 3 MARKERS AND URNS 83970 83970 INTERMENTS 74825 74825 SALE OF LOTS & NICHES 72648 72648 CARE OF LOTS 22746 22746 ENDOWED CARE FUND TRUST 10518 10518 15503 15503 280210 1813772 1813772 5921450 4978051 943399 943399 943399 481(A) ADJUSTMENT 1559707 1559707 MISCELLANEOUS 4943 4943 1564650 4602031 1844860 0 2757171 270619 817734 49176 160929 76837 82112 33355 166706 71583 206156 83793 29507 164075 17281 506975 81614 IRRIGATION & LANDSCAPIN 432633 EQUIPMENT & MAINTENANCE 262170 EXP TO ENHANCE CEMETERY 180000 SECURITY SERVICES 118488 91736 3903479 3877138 4302256 42624 35975 2168146 2161291 8324 11837 11549437 2371733 9605314 9177704 77261415 82616369 268871 292809 93231832 98598241 182504 225692 13600 35472 196104 261164 X 92122158 97394718 663955 674738 249615 267621 93035728 98337077 93231832 98598241 X 698552 6162504 -1559707 X 0 1 X 1 0 913570 10518 22111 3840 942359 899925 4264 15047 5666 913570 867536 26018 15922 9551 899925 860973 3999 4551 1987 867536 0.28000 0.72000 0 0 2448265 2448265 8554972 1992942 6562030 392458 315561 76897 153742 63230 90512 9177704 9204828 6162504 6162504 3042324 1559707 1559707 4602031 3903479 0 3903479 0 3903479 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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 XI, LINE 4B - OTHER ADJUSTMENTS: IRC SECTION 481A ADJUSTMENT - YEAR 4 ADJUSTMENT 1,559,707. CENTRAL AMERICA AND THE CARIBBEAN INVESTMENTS 1113000 0 0 0 0 0 0 1113000 0 1113000 1 0 1 1 0 0 X X X 0 0 0 NANCY J YLVISAKER 139719 0 0 0 0 0 11503 0 0 0 151222 0 0 0 CAROL SHEPLEY TRUSTEE 12843 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 A, LINE 4 THE BYLAWS OF THE ASSOCIATION WERE MODIFIED AND AMENDED AS FOLLOWS: 1) TO UPDATE FUNCTIONS OF THE TREASURER, SECRETARY AND SUPERINTENDENT; 2) TO PROVIDE FOR A SEPARATE AUDIT COMMITTE; AND 3) TO INCREASE THE SIZE OF THE BOARD TO 21 TRUSTEES. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: IRC SECTION 481A ADJUSTMENT - YEAR 4 ADJUSTMENT -1,559,707. 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