CENTENE FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CENTENE FOUNDATION (EIN 20-1298192)
- Tax period
- 2023-06-01 to 2024-05-31
- Filed
- 2024-10-13
- IRS object ID
- 202402879349100810
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- All Oth Prog Rltd Investments Sch
- Contractor Compensation Expln
- Depreciation Schedule
- Expenditure Responsibility Stmt
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-13T20:25:09-05:00 | ReturnTs |
| Tax Period End | 2024-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 N WACKER DRIVE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201298192 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Centene Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ANDREW ASHER | InCareOfNm |
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 3147254477 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7700 Forsyth Blvd Suite 800 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63105 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Keith Williamson | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3147254477 | PhoneNum |
| Signature | 2024-10-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Katherine Kurtzman | PreparerPersonNm |
| PTIN | P01236691 | PTIN |
| Phone | 3128792000 | PhoneNum |
| Preparation | 2024-10-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $220,456,718 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $347,091 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $347,091 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $7,544,227 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $6,573,474 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$200,262 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $0 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $33,797 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $33,797 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $7,724,853 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $6,954,362 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $39,450 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $19,725 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $19,725 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $372,754 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $186,377 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $186,378 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $107,748 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $10,748 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $47,198 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $10,117 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $14,045 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $567,150 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $226,967 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $220,148 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $29,773,155 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $29,773,155 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $30,340,305 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $226,967 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $29,993,303 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$22,615,452 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $6,727,395 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $2,325,773 | CashBOYAmt |
| Cash EOY | $276,977 | CashEOYAmt |
| Cash EOYFMV | $276,977 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,006,761 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,012,894 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,012,894 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $208,830,139 | CorporateStockBOYAmt |
| Corporate Stock EOY | $190,223,543 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $185,981,939 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $29,537,635 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $29,571,442 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $33,184,908 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $241,700,308 | TotalAssetsBOYAmt |
| Total Assets EOY | $221,084,856 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $220,456,718 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $241,700,308 | RetainedEarningBOYAmt |
| Retained Earning EOY | $221,084,856 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $241,700,308 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $221,084,856 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $241,700,308 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $221,084,856 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $241,700,308 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$22,615,452 | ExcessRevenueOverExpensesAmt |
| Other Increases | $2,000,000 | OtherIncreasesAmt |
| Subtotal | $221,084,856 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $221,084,856 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | CAPITAL GAIN DIVIDENDS | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gain Or Loss | -$200,262 | GainOrLossAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$200,262 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $93,511 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $93,511 | SubtotalAmt |
| Tax Based On Investment Income | $93,511 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $103,584 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $103,584 | TotalPaymentsAndCreditsAmt |
| Overpayment | $10,073 | OverpaymentAmt |
| Applied To ES Tax | $10,073 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MO | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDREW ASHER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3147254477 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7700 FORSYTH SUITE 800 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (true) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (true) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| ANDREW L ASHER | ||||||||
| 7700 Forsyth Suite 800 | ST LOUIS | MO | 63105 | Director/Treasurer | 1.0 | $0 | $0 | $0 |
| KEITH H WILLIAMSON | ||||||||
| 7700 Forsyth Suite 800 | ST LOUIS | MO | 63105 | Director/President | 1.0 | $0 | $0 | $0 |
| SARAH M LONDON | ||||||||
| 7700 Forsyth Suite 800 | St Louis | MO | 63105 | Chairman/Director | 1.0 | $0 | $0 | $0 |
| CHRISTOPHER A KOSTER | ||||||||
| 7700 Forsyth Suite 800 | St Louis | MO | 63105 | Secretary/Director | 1.0 | $0 | $0 | $0 |
| KENNETH J FASOLA | ||||||||
| 7700 Forsyth Suite 800 | St Louis | MO | 63105 | Director/Vice Chairman | 1.0 | $0 | $0 | $0 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MERISTEM FAMILY WEALTH LLC | |||||
| 701 CARLSON PKWY STE 1400 | MINNETONKA | MN | 55305 | 0 | $221,107 |
| HUSCH BLACKWELL | |||||
| 4801 MAIN ST STE 1000 | KANSAS CITY | MO | 64112 | 0 | $70,000 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $186,993,424 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $3,585,989 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $30,649,970 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $221,229,383 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $221,229,383 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $3,318,441 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $217,910,942 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $10,895,547 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $10,895,547 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $93,511 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $93,511 | TotalTaxAmt |
| Distributable Before Adj | $10,802,036 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $2,000,000 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $12,802,036 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $12,802,036 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $29,993,303 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $29,993,303 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $12,802,036 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2021 | PriorYear1Yr |
| Prior Year2 | 2020 | PriorYear2Yr |
| Prior Year3 | 2019 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $26,501,954 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $27,759,661 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $31,987,769 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $16,046,022 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $23,715,101 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $126,010,507 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $29,993,303 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $12,802,036 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $17,191,267 | RemainingDistriFromCorpusAmt |
| Total Corpus | $143,201,774 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $26,501,954 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $116,699,820 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $27,759,661 | ExcessFromYear4Amt |
| Excess From Year3 | $31,987,769 | ExcessFromYear3Amt |
| Excess From Year2 | $16,046,022 | ExcessFromYear2Amt |
| Excess From Year1 | $23,715,101 | ExcessFromYear1Amt |
| Excess From Current Year | $17,191,267 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (126 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 100 Black Men of Metropolitan St Louis | ||||||||
| 4631 Delmar Blvd | St Louis | MO | 63108 | No Relationship | PC | 40th Anniversary DayLa | $535 | |
| 100 Black Men of Metropolitan St Louis | ||||||||
| 4631 Delmar Blvd | St Louis | MO | 63108 | No Relationship | PC | 40th Anniversary DayLa | $4,465 | |
| AEROANGEL INCORPORATED | ||||||||
| 1550 LARIMER ST | DENVER | CO | 802021602 | No Relationship | PC | Contribution | $18,500 | |
| Alternatives For Girls | ||||||||
| 903 West Grand Blvd | Detroit | MI | 48208 | No Relationship | PC | Dr. Maya Angelou Village -Permanent Supportive Hou | $333,334 | |
| Alternatives For Girls | ||||||||
| 903 West Grand Blvd | Detroit | MI | 48208 | No Relationship | PC | Dr. Maya Angelou Village -Permanent Supportive Hou | $333,333 | |
| American Heart Association | ||||||||
| 7272 Greenville Ave | Dallas | TX | 75231 | No Relationship | PC | New Mom Kits Survivor Campaign | $23,620 | |
| AMERICAN LUNG ASSOCIATION | ||||||||
| 55 W Wacker Dr Suite 1150 | Chicago | IL | 606011609 | No Relationship | PC | Evening of Promise | $2,870 | |
| AMERICAN ONLINE GIVING FOUNDATION INC | ||||||||
| 40 East Main Street Suite 887 | Newark | DE | 19711 | No Relationship | PC | Benevity - Spark - Float Fund Payment | $100,000 | |
| AMERICAN ONLINE GIVING FOUNDATION INC | ||||||||
| 40 East Main Street Suite 887 | Newark | DE | 19711 | No Relationship | PC | Benevity - Spark - Float Fund Payment | $200,000 | |
| Arch Grants | ||||||||
| 2315 Locust Street Suite 2b | St Louis | MO | 63103 | No Relationship | PC | NeXus Gala | $9,000 | |
| Army Historical Foundation Inc | ||||||||
| 2425 Wilson Blvd | Arlington | VA | 22201 | No Relationship | PC | National Museum of the United States Army | $100,000 | |
| Association of Clinicians for the Underserved Inc | ||||||||
| 1420 Spring Hill Rd | Mclean | VA | 221023006 | No Relationship | PC | CFQH Creation of Permanent Vision Services in Prim | $24,750 | |
| At Last Inc | ||||||||
| 11700 Preston Rd Ste 660 116 | Dallas | TX | 752302739 | No Relationship | PC | General Contribution | $2,500 | |
| Barnabas Prep | ||||||||
| 282 Doulos Rd | Branson | MO | 65616 | No Relationship | PC | General Contribution | $5,000 | |
| Beyond Differences | ||||||||
| Po Box 9070 | San Rafael | CA | 94912 | No Relationship | PC | No One Eats Alone Day | $360,807 | |
| Big Brothers Big Sisters of America (BBBSA) | ||||||||
| 2502 N Rocky Pt Dr Suite 550 | Tampa | FL | 336071421 | No Relationship | PC | Art Programming - Uvalde | $250,000 | |
| BOULE FOUNDATION | ||||||||
| 260 PEACHTREE STREET NW Suite 1604 | ATLANTA | GA | 303031202 | No Relationship | PC | General Contribution | $2,500 | |
| BOY SCOUTS OF AMERICA GREATER ST LOUIS AREA COUN | ||||||||
| 4568 W PINE BLVD | SAINT LOUIS | MO | 631082186 | No Relationship | PC | Eagle Scout Recognition Event | $15,000 | |
| BOY SCOUTS OF AMERICA GREATER ST LOUIS AREA COUN | ||||||||
| 4568 W PINE BLVD | SAINT LOUIS | MO | 631082186 | No Relationship | PC | Eagle Scout Recognition Dinner | $73,730 | |
| Boys & Girls Clubs of Greater St Louis Inc | ||||||||
| 2901 N Grand Blvd | St Louis | MO | 63107 | No Relationship | PC | Great Futures Gala | $5,000 | |
| Boys & Girls Clubs of Greater St Louis Inc | ||||||||
| 2901 N Grand Blvd | St Louis | MO | 63107 | No Relationship | PC | A Place to Become Campaign | $50,000 | |
| Boys & Girls Clubs of Greater St Louis Inc | ||||||||
| 2901 N Grand Blvd | St Louis | MO | 63107 | No Relationship | PC | Table For Four 2024 Campaign | $4,536 | |
| BUFFALO URBAN LEAGUE INC | ||||||||
| 15 Genesee St | Buffalo | NY | 142031405 | No Relationship | PC | Health Equity & Entrepreneurial Empowerment Center | $333,334 | |
| California Health Foundation and Trust | ||||||||
| 1215 K St Ste 800 | Sacramento | CA | 958143946 | No Relationship | PC | Improving Outcomes for Black Mothers and Babies | $100,000 | |
| Cardinal Glennon Children's Foundation | ||||||||
| 3800 Park Avenue | St Louis | MO | 63110 | No Relationship | PC | Glennon LIVE | $46,510 | |
| Cardinal Ritter College Prep High School | ||||||||
| 701 N Spring Ave | St Louis | MO | 63108 | No Relationship | PC | CRCP 15th Annual Gala | $10,000 | |
| CENTER OF CREATIVE ARTS | ||||||||
| 524 TRINITY AVE | ST LOUIS | MO | 631304314 | No Relationship | PC | COCAcabana | $3,500 | |
| CENTRAL IOWA SHELTER & SERVICES | ||||||||
| 1420 Mulberry St | Des Moines | IA | 503093618 | No Relationship | PC | Housing Command Center | $287,500 | |
| CENTRAL IOWA SHELTER & SERVICES | ||||||||
| 1420 Mulberry St | Des Moines | IA | 503093618 | No Relationship | PC | Housing Command Center | $287,500 | |
| CharacterPlus | ||||||||
| 2025 Craigshire Road | St Louis | MO | 63146 | No Relationship | PC | General Support for CharacterPlus Programming | $50,000 | |
| CharMeck Family Justice Center Inc | ||||||||
| 601 E 5th St Ste 400 | Charlotte | NC | 282023095 | No Relationship | SO | The Umbrella Center: A Resource for Safety, Justice & Healing | $500,000 | |
| Child Center - Marygrove | ||||||||
| 2705 Mullanphy | Florissant | MO | 630313727 | No Relationship | PC | Bloom - Prom Through the Decades | $10,000 | |
| CITIZENS FOR MODERN TRANSIT | ||||||||
| 701 Market Ste 275 | St Louis | MO | 63101 | No Relationship | PC | CMT Ten Toe Express Program | $4,000 | |
| City of Albuquerque Foundation | ||||||||
| Po Box 25125 | Albuquerque | NM | 871250125 | No Relationship | SO | Gateway at Gibson Health Hub Center | $833,333 | |
| City of Refuge - Chicago | ||||||||
| 1421 S Barrington Rd | Barrington | IL | 60010 | No Relationship | PC | Chicago Westside and Southside Police and Youth Sp | $45,000 | |
| CITY OF REFUGE INC | ||||||||
| 1300 Joseph E Boone Blvd Nw | Atlanta | GA | 303142032 | No Relationship | PC | Breaking Barriers. Building Momentum. Capital Camp | $250,000 | |
| Clayton Community Foundation | ||||||||
| 190 Carondelet Plaza Suite 600 | Clayton | MO | 63105 | No Relationship | PC | Centene Commons at Shaw Park | $400,000 | |
| COMMUNITY HEALTH DEVELOPMENT INC | ||||||||
| 908 Evans St Ste A | Uvalde | TX | 788016052 | No Relationship | PC | Health and Wellness Center | $1,750,000 | |
| COMMUNITY HEALTH DEVELOPMENT INC | ||||||||
| 908 Evans St Ste A | Uvalde | TX | 788016052 | No Relationship | PC | Health and Wellness Center | $1,150,000 | |
| COMMUNITY SHARING PROGRAM | ||||||||
| Po Box 351 | Cottage Grove | OR | 974240013 | No Relationship | PC | Disaster Relief - Winter Storms | $25,000 | |
| Concordance Academy of Leadership | ||||||||
| 6 Cityplace Drive Suite 522 | St Louis | MO | 63141 | No Relationship | PC | First Chance Campaign | $200,000 | |
| CORNERSTONE CENTER FOR EARLY LEARNING INC | ||||||||
| 3901 RUSSELL BLVD | SAINT LOUIS | MO | 631103709 | No Relationship | PC | 29th Annual Celebration for Children | $4,650 | |
| CURATORS OF THE UNIVERSITY OF MISSOURI SPECIAL TR | ||||||||
| 407 Reynolds Alumni Center | COLUMBIA | MO | 65211 | No Relationship | PC | Nursing Learning and Resource Simulation Center | $50,000 | |
| DELMAR DIVINE CHARITABLE FOUNDATION | ||||||||
| 5501 Delmar Blvd G100 | St Louis | MO | 631123054 | No Relationship | PC | Introductory Event | $5,000 | |
| Food Bank Council of Michigan | ||||||||
| 330 Marshall Street Suite 103 | Lansing | MI | 48912 | No Relationship | PC | Innovations in Food Access for Rural and Underserv | $300,000 | |
| FOOD OUTREACH INC | ||||||||
| 3117 Olive St | Saint Louis | MO | 631031212 | No Relationship | PC | A Tasteful Affair | $14,744 | |
| Ford's Theatre Society | ||||||||
| 514 10th Street Nw | Washington | DC | 20004 | No Relationship | PC | Lincoln's Legacy, Our Legacy | $300,000 | |
| Foundation For The Carolinas | ||||||||
| 220 N Tryon St | Charlotte | NC | 28202 | No Relationship | PC | Infusion Arts Investment Fund | $100,000 | |
| Georgia Association for Primary Health Care Inc | ||||||||
| 315 W Ponce De Leon Ave Ste 1000 | Decatur | GA | 300302433 | No Relationship | PC | Georgia Expansion of School Based Clinics for Fede | $333,333 | |
| Georgia Southern University | ||||||||
| Po Box 8053 | Statesboro | GA | 304601000 | No Relationship | PC | Georgia Southern University Rural Health Care | $1,000,000 | |
| GOODLIFE INNOVATIONS INC | ||||||||
| 11627 W 79TH ST | LENEXA | KS | 662141488 | No Relationship | PC | A Pyramidal Approach: GoodLife?s Solution to Help | $180,000 | |
| Habitat for Humanity of the Greater Harrisburg Are | ||||||||
| 2416 Park Dr | Harrisburg | PA | 17110 | No Relationship | PC | Critical Home Repair Program | $166,666 | |
| HavenHouse Saint Louis | ||||||||
| 1973 Craigshire Rd | St Louis | MO | 63146 | No Relationship | PC | HavenHouse Care Days | $10,000 | |
| Hays Medical Center Foundation | ||||||||
| 2220 Canterbury Dr | Hays | KS | 67601 | No Relationship | SO | Telepsychiatry Access | $80,000 | |
| Health Center Association of Nebraska | ||||||||
| 3929 S 147th St Ste 100a | Omaha | NE | 681445529 | No Relationship | PC | Project Access | $1,000,000 | |
| Independence Center | ||||||||
| 4245 Forest Park Ave | St Louis | MO | 63108 | No Relationship | PC | Psychiatric Care for Low-Income Adults with Serious Mental Illness | $10,000 | |
| Interfaith Residence DBA Doorways | ||||||||
| 1101 N Jefferson Avenue | St Louis | MO | 63106 | No Relationship | PC | Beyond Tonight, The Campaign for DOORWAYS | $50,000 | |
| Interfaith Residence DBA Doorways | ||||||||
| 1101 N Jefferson Avenue | St Louis | MO | 63106 | No Relationship | PC | Retro RED Gala - A Disco Ball | $3,500 | |
| John F Kennedy Center for the Performing Arts | ||||||||
| 2700 F Street Nw | Washington | DC | 20566 | No Relationship | PC | National Symphony Orchestra Season Opening Gala | $289,410 | |
| KIPP Foundation | ||||||||
| 135 Main Street | San Francisco | CA | 941051812 | No Relationship | PC | KIPP Foundation | $400,000 | |
| KU Endowment | ||||||||
| 1891 Constant Avenue | Lawrence | KS | 66047 | No Relationship | PC | Kansas Nursing Workforce Center | $250,000 | |
| LATIN AMERICAN COMMUNITY CENTER CORPORATION | ||||||||
| 403 N VAN BUREN ST | WILMINGTON | DE | 198053243 | No Relationship | PC | LACC Food Program for Children ages 0 to 18 | $5,000 | |
| LITTLE BIT FOUNDATION | ||||||||
| 1332 Baur Blvd | Olivette | MO | 63132 | No Relationship | PC | Yeatman School Pep Rally Kick-Off Event & CITY 2 g | $26,540 | |
| March of Dimes Foundation | ||||||||
| 12685 Dorsett Rd | Maryland Heights | MO | 63043 | No Relationship | PC | Signature Chefs Auction | $8,300 | |
| Mayo Clinic | ||||||||
| 200 1st Street Sw | Rochester | MN | 559050001 | No Relationship | GROUP | Partnership to Transform Pancreatic Cancer Care Ac | $4,420,000 | |
| Medical College of Georgia Foundation | ||||||||
| 720 St Sebastian Way Suite 150 | Augusta | GA | 30901 | No Relationship | PC | MCG 3+ Peach State Scholars Initiative | $1,000,000 | |
| Medical College of Wisconsin Inc | ||||||||
| 8701 W Watertown Plank Rd | Milwaukee | WI | 53226 | No Relationship | PC | ThriveOn King | $50,000 | |
| Metropolitan Golf Foundation | ||||||||
| 11724 Lackland Industrial Drive | Saint Louis | MO | 63146 | No Relationship | PC | Normandie Reimagined | $150,000 | |
| Miriam Foundation | ||||||||
| 501 Bacon Avenue | St Louis | MO | 63119 | No Relationship | PC | Building on Success Campaign | $100,000 | |
| Missouri Botanical Garden | ||||||||
| 2345 Tower Grove Avenue | St Louis | MO | 63110 | No Relationship | PC | Visitor Center Funding | $1,000,000 | |
| NATIONAL COUNCIL FOR ADOPTION | ||||||||
| 431 N Lee St | Alexandria | VA | 223142301 | No Relationship | PC | General Contribution | $2,000 | |
| NATIONAL MINORITY QUALITY FORUM INC | ||||||||
| 1201 15TH ST NW STE 340 | WASHINGTON | DC | 02005 | No Relationship | PC | Community Health & Wellness Festival | $60,000 | |
| NATIONAL MINORITY QUALITY FORUM INC | ||||||||
| 1201 15TH ST NW STE 340 | WASHINGTON | DC | 02005 | No Relationship | PC | Minority and Rural Coronavirus Insights Study | $250,000 | |
| Neighborhood Service Organization | ||||||||
| 882 Oakman Blvd Suite C Suite C | Detroit | MI | 482384019 | No Relationship | PC | Medical Respite for the Homeless | $333,334 | |
| New England College | ||||||||
| 98 Bridge St | Henniker | NH | 032423292 | No Relationship | PC | New England College Endowed Scholarship Fund for C | $250,000 | |
| NHNTX INC New Horizons of North Texas | ||||||||
| 1450 Old Gate Ln | Dallas Tx Dal | TX | 75218 | No Relationship | PC | General Contribution | $2,500 | |
| NIGHTLIGHT CHRISTIAN ADOPTIONS | ||||||||
| 1528 Brookhollow Dr Ste 100 | Santa Ana | CA | 927055465 | No Relationship | PC | General Contribution | $1,000 | |
| OAKWOOD CREATIVE CARE INC | ||||||||
| 6915 E Main Street | MESA | AR | 85207 | No Relationship | PC | Advancing Innovations in Aging Care Services | $750,000 | |
| OAR Success Foundation | ||||||||
| 8120 Precinct Line Rd Ste 150 | Colleyville | TX | 760347679 | No Relationship | PC | General Contribution | $2,500 | |
| Omaha Symphony Association | ||||||||
| 1905 Harney St Ste 400 | Omaha | NE | 681022318 | No Relationship | PC | Permanently Restricted Endowment Match | $100,000 | |
| PEDAL THE CAUSE | ||||||||
| 9288 Dielman Industrial Dr | St Louis | MO | 63132 | No Relationship | PC | Pedal the Cause | $5,000 | |
| PETERSBURG HIGH SCHOOL STADIUM ENHANCEMENT COMMITT | ||||||||
| 3071 FOREST HILLS RD | PETERSBURG | VA | 238052640 | No Relationship | PC | Fieldhouse Recreation Center | $250,000 | PO Box 1642 |
| Provident Inc | ||||||||
| 2650 Olive St | St Louis | MO | 63103 | No Relationship | PC | Psychiatric Services | $25,000 | |
| Safer Foundation | ||||||||
| 571 W Jackson Blvd | Chicago | IL | 60661 | No Relationship | PC | Scattered Housing/ Meridian/ Cook County | $67,000 | |
| Saint Louis University | ||||||||
| 1 North Grand Blvd Ste 310 | St Louis | MO | 63103 | No Relationship | PC | Accelerating Excellence: The Campaign for St. Loui | $300,000 | |
| Smart Living Systems by LADD | ||||||||
| 3603 Victory Pkwy | Cincinnati | OH | 45229 | No Relationship | PC | Smart Living Initiative | $170,000 | |
| Speedway Children's Charities | ||||||||
| 5555 Concord Parkway South | Concord | NC | 28027 | No Relationship | PC | Sponsorship Agreement | $100,000 | |
| ST LOUIS AREA DIAPER BANK | ||||||||
| 6141 Etzel Ave | Saint Louis | MO | 631332007 | No Relationship | PC | Diaper Program | $10,000 | |
| St Jude Children's Research Hospital - ALSAC | ||||||||
| 501 Saint Jude Pl | Memphis | TN | 381051905 | No Relationship | PC | St. Jude Childhood Cancer Awareness Month (MO) | $333,333 | |
| St Louis American Foundation | ||||||||
| 2315 Pine St | St Louis | MO | 63103 | No Relationship | PC | Salute to Excellence in Education Scholarship and | $9,600 | |
| St Louis American Foundation | ||||||||
| 2315 Pine St | St Louis | MO | 63103 | No Relationship | PC | 22nd Annual Salute to Excellence in Business | $14,600 | |
| St Louis Children's Hospital Foundation | ||||||||
| Po Box 955423 | St Louis | MO | 63195 | No Relationship | PC | St. Louis Children's Hospital Day at 6 Flags | $6,850 | |
| St Louis NAACP | ||||||||
| 4811 Delmar Blvd | St Louis | MO | 63156 | No Relationship | PC | 112th Anniversary Celebration and Annual Freedom F | $4,000 | |
| Starkloff Disability Institute | ||||||||
| Po Box 775670 | Saint Louis | MO | 63117 | No Relationship | PC | Starkloff Disability Institute: Youth and Adult Em | $25,000 | |
| TAMPA GENERAL HOSPITAL FOUNDATION INC | ||||||||
| P O BOX 1289 | TAMPA | FL | 336011289 | No Relationship | SO | General Contribution | $25,000 | |
| The Clayco Foundation | ||||||||
| 35 East Upper Wacker | Chicago | IL | 60601 | No Relationship | PF | Donation for RVCL Research | $30,000 | |
| The Fatherless Foundation Inc | ||||||||
| 525 S Meridian St 1c | Indianapolis | IN | 46225 | No Relationship | PC | General Contribution | $22,000 | |
| THE FOUNDATION FOR BARNES-JEWISH HOSPITAL | ||||||||
| 1001 HIGHLANDS PLAZA DR W | SAINT LOUIS | MO | 631101339 | No Relationship | PC | Illumination Gala | $6,000 | |
| The Gatehouse | ||||||||
| 670 Westport Parkway | Grapevine | TX | 760990398 | No Relationship | PC | General Contribution | $2,500 | |
| The Henry W Grady Health System Foundation Inc | ||||||||
| 191 Peachtree Street Ne Suite 800 | Atlanta | GA | 30303 | No Relationship | PC | General Contribution | $25,000 | |
| THE JED FOUNDATION | ||||||||
| 530 Seventh Avenue Suite 801 | NEW YORK | NY | 10018 | No Relationship | PC | Annual Gala | $7,500 | |
| The Municipal Theatre Association of St Louis | ||||||||
| 1 Theatre Drive Forest Park | St Louis | MO | 63112 | No Relationship | PC | Second Century Capital Campaign | $600,000 | |
| THE MUSEUM OF THE AFRICAN DIASPORA | ||||||||
| 685 MISSION ST | SAN FRANCISCO | CA | 941054126 | No Relationship | PC | General Contribution | $2,500 | |
| The Opportunity Trust | ||||||||
| 5501 Delmar Boulevard Suite A300 | St Louis | MO | 63112 | No Relationship | PC | Increasing the Number of High Quality Public Schoo | $400,000 | |
| The Seeing Eye Inc | ||||||||
| 1 Seeing Eye Way | Morristown | NJ | 07960 | No Relationship | PC | General Contribution | $20,304 | |
| TRAGEDY ASSISTANCE PROGRAM FOR SURVIVORS | ||||||||
| 3033 Wilson Boulevard Third Floor | Arlington | VA | 222013866 | No Relationship | PC | TAPS Military Program | $100,000 | |
| UNION RESCUE MISSION | ||||||||
| 545 S SAN PEDRO ST | LOS ANGELES | CA | 900132101 | No Relationship | PC | Union Rescue Mission - Multiplying Hope Capital Ca | $300,000 | |
| United Way of Greater St Louis | ||||||||
| 910 N 11th St | St Louis | MO | 63101 | No Relationship | PC | General Contribution - United Way | $200,000 | |
| UNITED WAY OF THE MIDLANDS | ||||||||
| 2201 Farnam Street | OMAHA | NE | 68102 | No Relationship | PC | Nebraska and Iowa Tornado Relief Fund | $15,000 | |
| University of Central Florida Foundation Inc | ||||||||
| 12424 Research Pkwy Ste 140 | Orlando | FL | 328263257 | No Relationship | PC | General Contribution | $25,000 | |
| University of Wisconsin Foundation | ||||||||
| 1848 University Avenue | Madison | WI | 53726 | No Relationship | PC | Centene Pancreatic Cancer Collaborative Fund | $1,000,000 | |
| University Physician Group DBA Wayne Health | ||||||||
| 400 Mack Ave | Detroit | MI | 482012136 | No Relationship | PC | Advancing Healthcare and Social Service Access Thr | $333,334 | |
| Urban League of Metropolitan St Louis | ||||||||
| 1408 N Kingshighway 3rd Floor | St Louis | MO | 63113 | No Relationship | PC | Restricted Non-Spendable Endowment | $200,000 | |
| Urban League of Metropolitan St Louis | ||||||||
| 1408 N Kingshighway 3rd Floor | St Louis | MO | 63113 | No Relationship | PC | Home State Health Healthcare and Affordable Senior | $200,000 | |
| Urban League of Metropolitan St Louis | ||||||||
| 1408 N Kingshighway 3rd Floor | St Louis | MO | 63113 | No Relationship | PC | Centene Special Events Sponsorship | $100,000 | |
| Urban League of Metropolitan St Louis | ||||||||
| 1408 N Kingshighway 3rd Floor | St Louis | MO | 63113 | No Relationship | PC | Restoring Hope Capital Campaign | $200,000 | |
| Variety the Children's Charity of St Louis | ||||||||
| 11840 Westline Industrial Drive Su | St Louis | MO | 631463318 | No Relationship | PC | Medical Equipment & Therapy for Children with Disa | $125,000 | |
| VIRGINIA HEALTH CARE FOUNDATION | ||||||||
| 707 E MAIN ST STE 1350 | RICHMOND | VA | 232192811 | No Relationship | PC | Psychiatric Nurse Practitioner (Psych NP) Scholars | $156,000 | |
| VOLUNTEER FLORIDA FOUNDATION INC | ||||||||
| 1545 Raymond Diehl Rd Ste 250 | Tallahassee | FL | 323081500 | No Relationship | SO | Disaster Relief - Hurricane Idalia | $375,000 | |
| Washington State Opportunity Scholarship | ||||||||
| 1200 12th S Ave Ste 1101 | Seattle | WA | 981440000 | No Relationship | PC | Reducing Barriers to Health Care Careers | $400,000 | |
| Washington University | ||||||||
| One Brookings Drivecampus Box 1137 | Saint Louis | MO | 63130 | No Relationship | PC | Siteman Cancer Center - Michael Neidorff Catalyst | $2,000,000 | |
| Washington University | ||||||||
| One Brookings Drivecampus Box 1137 | Saint Louis | MO | 63130 | No Relationship | PC | General Contribution | $5,000 | |
| Worcester Center for Performing Arts | ||||||||
| 2 Southbridge Street | Worcester | MA | 01608 | No Relationship | PC | General Contribution | $25,000 | |
| Youth Villages Inc | ||||||||
| 3320 Brother Blvd | Bartlett | TN | 381338950 | No Relationship | PC | Intercept Program Model Launch in Washington | $250,000 | |
| BOSTON COLLEGE TRUSTEES | ||||||||
| 140 Commonwealth Avenue | Chestnut Hill | MA | 02467 | No Relationship | PC | Center for Corporate Citizenship | $14,000 | |
| CHIEF EXECUTIVES FOR CORPORATE PURPOSE INC | ||||||||
| 85 BROAD STREET 27TH FL | NEW YORK | NY | 100042783 | No Relationship | PC | CECP Essential Services | $25,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $29,773,155 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $347,091 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $7,544,227 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$200,262 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $33,797 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $7,724,853 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $7,724,853 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ERNST & YOUNG ACCOUNTING FEES | CategoryTxt |
| Amt | $39,450 | Amt |
| Net Investment Income | $19,725 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $19,725 | DisbursementsCharitablePrpsAmt |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Other Program Related Invst AllOtherProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NONE | Desc |
Contractor Compensation Expln ContractorCompensationExpln
Contractor Comp Expln ContractorCompExplnGrp (2 entries)
| ExplanationExplanationTxt |
|---|
| MERISTEM FAMILY WEALTH LLC |
| INVESTMENT MANAGER |
| HUSCH BLACKWELL |
| CONSULTANT |
Depreciation Schedule DepreciationSchedule
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CLAYCO FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35 EAST WACKER DRIVE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | 2023-12-19 | GrantDt |
| Grant | $30,000 | GrantAmt |
| Purpose Of Grant | Research ID, symptoms, and a cure for RVCL | PurposeOfGrantTxt |
| Expended By Grantee | $30,000 | ExpendedByGranteeAmt |
| Any Diversion By Grantee | NO | AnyDiversionByGranteeTxt |
| Dates Of Reports By Grantee | 05/17/2024 | DatesOfReportsByGranteeTxt |
| Verification | 2024-05-17 | VerificationDt |
| Results Of Verification | The report reflected that the grant was properly added to the foundation's account, the income from which is devoted exclusively to research the identification, symptoms, and a cure for Retinal Vasculopathy with Cerebral Leukodystrophy (RVCL). | ResultsOfVerificationTxt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CHARLES SCHWAB #2579 | StockNm |
| EOY Book Value | $190,223,543 | EOYBookValueAmt |
| EOYFMV | $185,981,939 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | PASS-THROUGH INVESTMENTS | CategoryOrItemTxt |
| Book Value | $29,571,442 | BookValueAmt |
| EOYFMV | $33,184,908 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK FEES | $9,434 | $4,717 | $4,717 |
| NONDEDUCTIBLE EXPENSES FROM K1 | $23,036 | ||
| OTHER DEDUCTIONS FROM K-1S | $5,400 | $5,400 | |
| PUBLIC ANNOUNCEMENT COSTS | $9,328 | $9,328 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME FROM K-1S | Desc |
| Revenue And Expenses Per Books | $33,797 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $33,797 | NetInvestmentIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RETURNED GRANT | Desc |
| Amt | $2,000,000 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (6 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT MANAGEMENT FEES | $221,107 | $110,553 | $110,554 |
| CONSULTING FEES - TELLING YOUR | $38,625 | $19,313 | $19,313 |
| CONSULTING FEES - JAY SAUTER | $20,808 | $10,404 | $10,404 |
| CONSULTING FEES - CENTERPOINT | $13,214 | $6,607 | $6,607 |
| CONSULTING FEES - HUSCH BLACKW | $70,000 | $35,000 | $35,000 |
| CONSULTING FEES - MISSION METR | $9,000 | $4,500 | $4,500 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| IRS EXTENSION/ESTIMATES | $97,000 | |
| FOREIGN TAXES PAID FROM K-1S | $10,748 | $10,748 |
Comments