PRESIDENT

2011-07-22T14:31:09-05:00 2010-12-31 ANDERS MINKLER & DIEHL LLP 705 OLIVE 10TH FLOOR ST LOUIS MO 631012298 990 2010-01-01 430177690 BELLEFONTAINE CEMETERY ASSOCIATION BELL 3147273131 8000 MARYLAND AVENUE NO 240 CLAYTON MO 63105 NANCY YLVISAKER PRESIDENT 3147273131 2011-06-30 1 MICHAEL EVANS 3146555500 2010 2016-02-24 21:20:13Z NANCY YLVISAKER 8000 MARYLAND AVENUE NO 240 CLAYTON MO 63105 13804818 0 X BELLEFONTAINECEMETERY.ORG X 1849 MO TO OPERATE A CEMETERY UNDER SECTION 501(C)(13) 15 14 22 0 0 0 0 0 121959 233581 3138140 1230817 1586186 1600068 4846285 3064466 0 0 0 0 1062997 1202561 0 0 0 2519507 2440767 3582504 3643328 1263781 -578862 93776673 97283347 375857 380412 93400816 96902935 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 0 0 0 0 0 1 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 1 39 0 0 22 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 14 1 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 MARY M BARTLEY TRUSTEE 1.00 X 3750 0 0 THOMAS R COLLINS III TRUSTEE 1.00 X 2250 0 0 RICHARD G ENGELSMANN TRUSTEE 1.00 X 2500 0 0 STEPHEN C JONES SECRETARY/EXECUTIVE COMMIT 3.00 X 8250 0 0 HUGH SCOTT III TRUSTEE 1.00 X 2500 0 0 DONALD H STREETT EXECUTIVE COMMITTEE 3.00 X 0 0 0 JANE S MACKEY TRUSTEE 1.00 X 1250 0 0 CHARLES E CLAGGETT JR TRUSTEE 1.00 X 3250 0 0 CAROL F SHEPLEY TRUSTEE 1.00 X 3250 0 0 RICHARD T LAMMERT TRUSTEE 1.00 X 3000 0 0 MEREDITH C JONES III TRUSTEE 1.00 X 2000 0 0 EUGENE J MACKEY III TRUSTEE 1.00 X 4250 0 0 LUCIEN R FOUKE JR CHAIRMAN/EXECUTIVE COMMITT 6.00 X 7426 0 0 MICHAEL L CRAWFORD TREASURER/EXECUTIVE COMMIT 2.00 X 8500 0 0 VALERIE P TERRY VICE CHAIRPERSON/EXECUTIVE 2.00 X 6750 0 0 KEVIN HUNTER SUPERINTENDENT 50.00 X 73400 0 5920 NANCY J YLVISAKER PRESIDENT 50.00 X 141882 0 11300 274208 0 17220 1 0 1 0 MIDWEST LANDSCAPE SOLUTIONS LLC 307 BUCKINGTON ST COTTLEVILLE MO 63376 LANDSCAPE 279345 JP MORGAN CHASE BANK NA 270 PARK AVENUE NEW YORK NY 10017 INVESTMENT MANAGEMENT 108937 SECURITAS SECURITY SERVICES USAINC 12672 COLLECTIONS CENTER DR CHICAGO IL 60693 SECURITY 106055 DAVEY TREE EXPERT COMPANY INC PO BOX 94532 CLEVELAND OH 44101 LANDSCAPE 102716 4 INTERMENTS 70860 70860 MARKERS AND URNS 69280 69280 SALE OF LOTS & GRAVES 35986 35986 CARE OF LOTS 28036 28036 ENDOWED CARE FUND TRUS 26019 26019 3400 3400 233581 1262587 1262587 10708582 10740352 -31770 -31770 -31770 481(A) ADJUSTEMENT 1559707 1559707 INSURANCE REIMBURSEMEN 24715 24715 MISCELLANEOUS 15646 15646 1600068 3064466 1833649 0 1230817 274208 687597 38290 134354 68112 80211 53369 145717 59597 99053 86043 19289 154290 12550 357130 90423 IRRIGATION & LANDSCAPIN 488357 EQUIPMENT & MAINTENANCE 343985 EXP TO ENHANCE CEMETERY 290000 SECURITY SERVICES 118058 COST OF MARKERS, URNS, 31926 10769 3643328 27621796 4711840 1622036 2172090 10686 11860 11089866 1425596 8614278 9664270 55672623 80466946 235254 256341 93776673 97283347 375857 375362 5050 375857 380412 X 93175731 96656213 225085 246722 93400816 96902935 93776673 97283347 X -578862 4080981 X 0 1 1 X 0 2252740 2252740 8510795 1186255 7324540 326331 239341 86990 9664270 3064466 3643328 -578862 5640688 -1559707 4080981 3502119 7145447 5640688 5640688 1504759 1559707 1559707 3064466 3643328 0 3643328 0 3643328 PART XI, LINE 8 - OTHER ADJUSTMENTS: IRC SECTION 481A ADJUSTMENT - YEAR 2 ADJUSTMENT -1,559,707. PART XII, LINE 4B - OTHER ADJUSTMENTS: IRC SECTION 481A ADJUSTMENT - YEAR 2 ADJUSTMENT 1,559,707. X X X 0 0 0 NANCY J YLVISAKER 141882 0 0 0 0 0 11300 0 0 0 153182 0 0 0 CAROL SHEPLEY TRUSTEE 12240 IND. CONTRACTOR - MRS. SHEPLEY WAS COMPENSATED AS AN INDEPENDENT CONTRACTOR TO GIVE PRESENTATIONS ON THE HISTORY OF BELLEFONTAINE CEMETERY. 0 FORM 990, PART VI, SECTION A, LINE 2 MRS. JANE MACKEY AND MR. EUGENE MACKEY HAVE A FAMILY RELATIONSHIP. MR. EUGENE MACKEY IS MRS. JANE MACKEY'S BROTHER-IN-LAW. 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 5: NET UNREALIZED GAINS ON INVESTMENTS: 5,640,688. IRC SECTION 481A ADJUSTMENT - YEAR 2 ADJUSTMENT -1,559,707. TOTAL TO FORM 990, PART XI, LINE 5: 4,080,981.