2022-11-09T21:25:16-06:00 2021-12-31 946214841 ARMANINO LLP 6 CITYPLACE DRIVE SUITE 900 ST LOUIS MO 63141 990 2021-01-01 825255262 DELMAR DIVINE CHARITABLE FOUNDATION DELM 3143912444 5501 DELMAR BLVD G100 ST LOUIS MO 63112 MAXINE CLARK PRESIDENT 3143912444 2022-11-09 1 MAXINE CLARK 999009999 JENNIFER M VACHA P01251998 3149831200 0 AAL1 IAL1 2021 2022-09-23 18:48:47Z X MAXINE CLARK 5501 DELMAR BLVD G100 ST LOUIS MO 63112 3203590 0 X DELMARDIVINE.COM X 2018 MO SHARED SPACE, CAPACITY-BUILDING PROGRAMS & SUPPORT SERVICES FOR NON-PROFITS IN ST. LOUIS 12 12 2 12 0 0 8407921 3090302 0 113193 6767 95 0 0 8414688 3203590 7314336 0 0 0 0 183966 0 0 31230 260021 591268 7574357 775234 840331 2428356 5265459 5683177 4425128 2571501 840331 3111676 X THROUGH A COMBINATION OF SHARED SPACE, CAPACITY-BUILDING PROGRAMS, AND SUPPORT SERVICES, DELMAR DIVINE CATALYZES A VIBRANT, COLLABORATIVE GROUP OF NONPROFIT ORGANIZATIONS THAT DELIVER EFFECTIVE SERVICES TO CLIENTS, STAKEHOLDERS, AND COMMUNITY. 0 0 278961 113193 TENANT SERVICES: DELMAR DIVINE IS MODELED AFTER THE SHARED SPACE PARADIGM AND WILL PROVIDE SHARED OFFICE SPACE FOR UP TO 30 NONPROFITS THAT ENCOURAGES COLLABORATION AND OVERHEAD REDUCTIONS, BOLSTERED BY CAPACITY BUILDING TRAINING FROM WASHINGTON UNIVERSITY, AND CONCIERGE SERVICES TO EXTEND THE BANDWIDTH OF AGENCY STAFFS. ALL OF THE AGENCIES WILL HAVE FREE ACCESS TO OVER 18,000 SQUARE FEET OF SHARED SPACE, INCLUDING CONFERENCE ROOMS, MEETING SPACES, AND AN AUDITORIUM. THIS WILL ALLOW THE AGENCIES TO FOREGO RENTING OR ACQUIRING EXTRA SPACE FOR BOARD MEETING, COMMUNITY GATHERINGS, OR EVENTS. ALL OF THESE SERVICES WILL BE PROVIDED ON AN ONGOING BASIS.A THREE-PERSON "CONCIERGE" TEAM WILL...SEE SCHEDULE O (TENANT SERVICES CONTINUED) HELP CREATE A VIBRANT COMMUNITY CULTURE AND DELIVER SERVICES THAT EXTEND THE BANDWIDTH OF THE AGENCIES HOUSED AT DELMAR DIVINE. THE TEAM WILL RESEARCH AND GET ANSWERS TO DAY-TO-DAY PROBLEMS, MAKE REFERRALS AND INTRODUCTIONS, AND CREATE PROGRAMMING RELEVANT TO INDIVIDUAL TENANTS AND SECTORS (HEALTHCARE, EDUCATION, ETC.) REPRESENTED IN THE BUILDING.IN PARTNERSHIP WITH WASHINGTON UNIVERSITY, DELMAR DIVINE'S "CENTER FOR HUMAN SERVICES LEADERSHIP" WILL ORGANIZE A VARIETY OF EDUCATIONAL PROGRAMS, SOCIAL AND ON-BOARDING ACTIVITIES TO CONNECT TENANTS, FACILITATE RELATIONSHIPS, STIMULATE COLLABORATION, ENHANCE EMPLOYEE MORALE AND BUILD A DISTINCTIVE DELMAR DIVINE COMMUNITY CULTURE THAT EMPHASIZES DIVERSITY, EQUITY AND INCLUSION.FURTHER, DELMAR DIVINE WILL MAKE AVAILABLE SEMINARS AND PROGRAMS FROM WASHINGTON UNIVERSITY'S BROWN SCHOOL THAT WILL EMPHASIZE EXTENDED, ACTIVE-LEARNING, COHORT-BASED EXECUTIVE EDUCATION AND INTENSIVE CERTIFICATE PROGRAMS. THERE WILL BE A GRADUAL EXPANSION OF OFFERINGS TO ENCOMPASS TOPICS SUCH AS FINANCIAL MANAGEMENT, ORGANIZATIONAL RE-ALIGNMENT, TALENT DEVELOPMENT, AND PERFORMANCE MANAGEMENT. INTENSIVE PROGRAMS WILL BE SUPPLEMENTED BY HALF OR FULL DAY WORKSHOPS. EDUCATION PROGRAMS WILL BE COMPLEMENTED AND SUPPORTED BY THE LAUNCH OF A PROGRAM OF APPLIED RESEARCH, LARGE-SCALE CONVENINGS, SPEAKERS, AND PUBLICATIONS TO STUDY AND MOTIVATE ACTION ON CRITICAL ISSUES FACING THE ST. LOUIS HUMAN SERVICE ECOSYSTEM SUCH AS CRITICAL PIPELINE SHORTAGES, WEAK FUNDRAISING CAPACITY, FINANCIAL VULNERABILITY AND ORGANIZATIONAL REALIGNMENT.WORKING WITH A VARIETY OF PARTNERS, THE FOUNDATION WILL ALSO PROVIDE CAPACITY-BUILDING TRAININGS TO NONPROFITS THAT DO NOT RESIDE AT DELMAR DIVINE. THESE TRAININGS WILL BE HELD AT REGULAR INTERVALS, NOT LESS THAN ONCE A MONTH, AND BE SUBSIDIZED TO INCREASE ACCESS FOR THE AGENCIES. 103912 COMMUNITY COLLABORATIVE PROGRAMS: THE FOUNDATION WILL ALSO COLLABORATE WITH A VARIETY OF PARTNERS TO DELIVER PROGRAMMING IN ITS MULTIPURPOSE AREA THAT WILL FOCUS ON THE NEEDS OF THE NEIGHBORHOODS NORTH OF DELMAR BLVD. SUCH PROGRAMMING WILL BE INFORMED BY THE DIRECT FEEDBACK OF THE SURROUNDING NEIGHBORHOODS AND CHANNELED THROUGH A COMMUNITY COLLABORATIVE BOARD, A GROUP OF 25 PEOPLE WHO LIVE IN THE 63112 ZIP CODE WHERE DELMAR DIVIDE RESIDES. BASED ON PREVIOUS FEEDBACK, ITS FIRST TWO PROGRAMS WILL BE WISDOM CAFE AND DIVINE STUDY TIME. WISDOM CAFE ALLOWS ADULTS AGED 50 OR OLDER IN NEIGHBORHOODS NORTH OF DELMAR BLVD. TO HAVE ACCESS TO HEALTHY FOODS WHILE THEY SOCIALIZE AND ENGAGE IN A VARIETY OF ENRICHMENT PROGRAMS...SEE SCHEDULE O (COMMUNITY COLLABORATIVE PROGRAMS CONTINUED) RANGING FROM EXERCISE TO NUTRITION TO TOPICAL LECTURES. CHILD CARE IS PROVIDED SINCE COMMUNITY MEMBERS INFORMED US THAT MANY OF THE OLDER ADULTS IN THE AREA ARE GRANDPARENTS WHO ARE ACTIVELY INVOLVED IN CARING FOR THEIR KIDS' CHILDREN.DIVINE STUDY TIME IS FOR KIDS AGES 7-17 TO COME TO DELMAR DIVINE AFTER SCHOOL WHERE THEY WILL HAVE A QUIET, SECURE ENVIRONMENT WITH ACCESS TO COMPUTERS, HIGH-SPEED INTERNET AND TUTORS SO THEY CAN COMPLETE HOMEWORK AND GET EXTRA ASSISTANCE WITH ASSIGNMENTS. HEALTHY FOOD IS PROVIDED. 382873 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 2 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X THE ORGANIZATION 3143912444 5501 DELMAR BLVD G100 ST LOUIS MO 63112 MAXINE CLARK PRESIDENT 40.00 0.10 X X 0 0 0 MARY M MCKAY CHAIR/SECRETARY 1.50 0.10 X X 0 0 0 EDWARD F LAWLOR PHD VICE PRESIDENT 1.50 0.10 X X 0 0 0 CYNTHIA WILLIAMS VICE PRESIDENT - RACIAL EQUITY 1.50 0.00 X X 0 0 0 DEDRIC CARTER PHD MBA TREASURER 1.50 0.00 X X 0 0 0 KEAIRA CALDWELL-ANDERSON DIRECTOR 1.00 0.00 X 0 0 0 ADRIENNE DAVIS PHD DIRECTOR 1.00 0.00 X 0 0 0 JUSTIN IDLEBURG DIRECTOR 1.00 0.00 X 0 0 0 APRIL MICKENS JOLLY DIRECTOR 1.00 0.00 X 0 0 0 SANDRA MOORE DIRECTOR 1.00 0.00 X 0 0 0 GEETHA RAO SANT JD DIRECTOR 1.00 0.10 X 0 0 0 TRAVIS SHERIDAN DIRECTOR 1.00 0.00 X 0 0 0 JORGE RIOPEDRE EXECUTIVE DIRECTOR 40.00 0.00 X 97793 0 27871 97793 0 27871 0 0 0 0 LEWIS RICE 600 WASHINGTON AVE STE 2500 ST LOUIS MO 63101 LEGAL SERVICES 109967 1 3090302 3090302 TENANT SERVICES 531120 113193 113193 113193 95 95 3203590 113193 0 95 125664 36296 61147 28221 51459 51459 2467 2467 4376 2197 1491 688 109967 47130 62837 13050 13050 51576 43016 8560 4094 4094 10533 2343 8113 77 4387 2102 60 2225 181877 181877 95027 95027 9963 9892 52 19 FILING/REGISTRATION FEE 110794 110794 775234 382873 361131 31230 164594 130575 1811025 5063085 3433549 256042 25871 26115 0 26115 37780 5265459 5683177 195786 349519 31342 12098 4198000 1998300 0 211584 4425128 2571501 X 82531 -1521710 757800 4633386 840331 3111676 5265459 5683177 2428356 -157011 0 X X 0 1 X 1 0 X 8407921 3090302 11498223 8407921 3090302 11498223 7532864 3965359 6767 95 6862 11505085 113193 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26115 26115 26115 TENANT PAYABLES 71757 RENTAL DEPOSITS 87140 DEFERRED RENT EXPENSE 52687 211584 X PART X, LINE 2: DELMAR DIVINE CHARITABLE FOUNDATION AND DELMAR DIVINE SUPPORT CORPORATION CONSTITUTE AS QUALIFIED NOT-FOR-PROFIT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE, THEREFORE, EXEMPT FROM FEDERAL INCOME TAXES. IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, THE ORGANIZATION USES A LOSS CONTINGENCY APPROACH FOR EVALUATING UNCERTAIN TAX POSITIONS. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTE OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY, AT THIS TIME, TO COVER ANY UNCERTAIN TAX POSITIONS. FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS WERE AMENDED TO INCLUDE "ARTICLE X. DISSOLUTION" STIPULATING HOW THE ORGANIZATION'S ASSETS ARE TO BE DISPOSED UPON DISSOLUTION OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE INDEPENDENT AUDIT FIRM. A DRAFT IS PROVIDED TO THE FINANCE & AUDIT COMMITTEE FOR REVIEW. CHANGES, IF NEEDED, ARE COMMUNICATED AND A FINALIZED DRAFT IS PROVIDED TO THE ENTIRE GOVERNING BOARD BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C IN COORDINATION WITH THE BOARD GOVERNANCE COMMITTEE, MANAGEMENT PREPARES, DISTRIBUTES, AND TRACKS COMPLETION OF A COMPREHENSIVE DISCLOSURE AND RESOLUTION SUMMARY REPORT ON A REGULAR BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BASED ON PERFORMANCE AND IS REVIEWED ANNUALLY BY THE CHAIR OF THE BOARD AND THE EXECUTIVE COMMITTEE. THERE ARE NO OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION. THEREFORE, AT THIS TIME, THERE IS NO ADDITIONAL PROCESS FOR DETERMINING COMPENSATION FOR THESE POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS WAS ESTABLISHED DURING 2021 FOR THE FIRST AUDIT OF THE ORGANIZATION. DELMAR DIVINE SUPPORT CORPORATION 5501 DELMAR BLVD STE G100 ST LOUIS MO 63112 825248524 SUPPORT ENTITY FOR DELMAR DIVINE CHARITABLE FOUNDATION MO 501(C)(3) LINE 12B, II DELMAR DIVINE CHARITABLE FOUNDATION 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DELMAR DIVINE SUPPORT CORPORATION C 92545 CASH