2011-10-28T16:29:10-05:00 2010-12-31 UHY ADVISORS MO INC 15 SUNNEN DR SUITE 100 ST LOUIS MO 63143 990 2010-01-01 431925293 GREAT RIVERS COMMUNITY TRUST GREA 3145332411 1023 N GRAND BLVD ST LOUIS MO 63106 ROBERT BOYLE 3145332411 2011-10-19 1 DENISE M PISCIOTTA 3146151200 2010 2016-03-07 17:11:31Z ROBERT BOYLE 1023 N GRAND BLVD ST LOUIS MO 63106 71234 0 X N/A X 2001 MO TO APPLY FOR TAX CREDITS AND ADMINISTER ITS INDIVIDUAL DEVELOPMENT ACCOUNT PROGRAM 6 6 0 0 0 0 131150 71234 0 0 0 0 0 0 131150 71234 0 0 0 0 0 0 0 0 0 131232 71308 131232 71308 -82 -74 120994 70685 117483 67248 3511 3437 TO APPLY FOR TAX CREDITS THROUGH THE MISSOURI DEPARTMENT OF ECONOMIC DEVELOPMENT AND ADMINISTER ITS INDIVIDUAL DEVELOPMENT ACCOUNT PROGRAM. 0 0 71308 ASSIST LOW TO MODERATE INCOME FAMILIES PROMOTE SAVINGS AND PURCHASE HOMES BY PROVIDING BUYER EDUCATION AND ECONOMIC DEVELOPMENT BY ESTABLISHING INDIVIDUAL DEVELOPMENT ACCOUNTS (IDA). IN 2010, 24 CLIENTS ACCESSED IDA MATCHING FUNDS. 71308 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 X X SHERI FLANIGAN-VAZQUEZ 3145332411 1023 N GRAND GLVD ST LOUIS MO 63106 X FILOMENA ANGELUCI-DEAN 5.00 X X 0 0 0 MATHEW GHIO 5.00 X X 0 0 0 REV WILLIAM HUTCHISON 2.00 X 0 0 0 KEITH A WILLY 2.00 X 0 0 0 MICHELE WATTS 2.00 X 0 0 0 KATHERINE POSS 2.00 X 0 0 0 ROBERT F BOYLE 40.00 X 0 0 0 0 0 0 0 0 0 0 0 33717 37517 71234 71234 0 0 0 PARTICIPANT SAVINGS MAT 54034 54034 NFP/PROGRAM ADMINISTRAT 17274 17274 71308 71308 0 0 119993 70685 1001 120994 70685 117051 66816 432 432 117483 67248 X 3511 3437 3511 3437 120994 70685 -74 0 X 0 1 1 X 0 X 49956 213035 166133 131150 71234 631508 49956 213035 166133 131150 71234 631508 163491 468017 631508 0.74110 0.78500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO NFP AFFILIATED ENTITES 432 432 71234 71308 -74 0 -74 71234 0 71234 0 71234 71308 0 71308 0 71308 FILOMENA ANGELUCCI-DEAN BOARD MEMBER 0 COMMON BOARD MEMBER OF A RELATED ORGANIZATION 0 MATHEW GHIO BOARD MEMBER 0 COMMON BOARD MEMBER OF A RELATED ORGANIZATION 0 REV WILLIAM HUTCHISON BOARD MEMBER 0 COMMON BOARD MEMBER OF A RELATED ORGANIZATION 0 KEITH A WILLY BOARD MEMBER 0 COMMON BOARD MEMBER OF A RELATED ORGANIZATION 0 MICHELE WATTS BOARD MEMBER 0 COMMON BOARD MEMBER OF A RELATED ORGANIZATION 0 KATHERINE POSS BOARD MEMBER 0 COMMON BOARD MEMBER OF A RELATED ORGANIZATION 0 FORM 990, PART VI, SECTION B, LINE 11 GREAT RIVERS COMMUNITY TRUST'S 990 IS FIRST REVIEWED BY THEIR CHIEF FINANCIAL OFFICER ("CFO"). ONCE THE CFO APPROVES THE 990 THE CHIEF OPERATING OFFICER REVIEWS THE 990 AND APPROVES IT. 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 APPROPRIATENESSS OF THE POLICY IS DISCUSSED WITH ATTENTION TO THE REQUIREMENTS BY FUNDING SOURCES AND MODIFICATIONS MADE IF NECESSARY. ALL MODIFICIATIONS 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. JUSTINE PETERSEN HOUSING AND REINVESTMENT CORPORATION 1023 N GRAND BLVD ST 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 0 0 0 0 0 0 0 1 1 1 0 0 0 0 JUSTINE PETERSEN HOUSING AND REINVESTMENT CORPORATION L 17200 JUSTINE PETERSEN HOUSING AND REINVESTMENT CORPORATION M 17200 JUSTINE PETERSEN HOUSING AND REINVESTMENT CORPORATION N 17200