2022-11-10T10:18:17-06:00 2021-12-31 410746749 CLIFTONLARSONALLEN LLP 600 WASHINGTON AVENUE SUITE 1800 ST LOUIS MO 63101 990 2021-01-01 436023126 ST LOUIS COMMUNITY FOUNDATION STLO 3145888200 2 OAK KNOLL PARK ST LOUIS MO 63105 DWIGHT CANNING CFO 3145888200 2022-11-08 1 DWIGHT CANNING 999009999 AMBER ROGNAN-HAMILTON P01251012 3149254300 2022-11-08 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z AMELIA AJ BOND 2 OAK KNOLL PARK ST LOUIS MO 63105 40240189 0 X WWW.STLGIVES.ORG X 1915 MO ADMINISTER CHARITABLE FUNDS FOR THE BETTERMENT OF ST. LOUIS 21 21 39 21 115299 53246 7484493 6741005 3231928 3526035 4569181 9583400 282794 297729 15568396 20148169 8077899 7518269 0 0 2160012 2018404 0 0 27761 2115401 2319536 12353312 11856209 3215084 8291960 100060573 112098850 523462 665470 99537111 111433380 TO PROMOTE THE POSSIBILITIES OF CHARITABLE GIVING, HELPING CHARITABLE CITIZENS UNDERSTAND HOW THEY CAN EFFECTIVELY PROVIDE FOR THE COMMUNITY THEY LOVE AND THE CAUSES THEY CARE DEEPLY ABOUT. 0 0 11339233 7518269 3338535 FOR THE 12 MONTHS ENDED 12/31/21, WE SERVICED 178 FUNDS AND ISSUED 1,513 GRANTS TO VARIOUS NOT-FOR-PROFIT ORGANIZATIONS RANGING FROM $9.20 TO $593,000.00. WE ASSISTED INDIVIDUALS AND BUSINESSES IN MAKING CHARITABLE CONTRIBUTIONS IN THIS AND OTHER COMMUNITIES BY ADMINISTERING CHARITABLE FUNDS ESTABLISHED BY THEM.WE DO THIS BY: MAXIMIZING FINANCIAL AND TAX ADVANTAGED GIVING, MAKING GIVING SIMPLE AND EFFICIENT, HONORING DONOR INTENT, CONNECTING DONORS WITH THEIR CAUSES AND EACH OTHER, AND STRATEGIZING WAYS TO MAKE AN IMPACT, TAKING LEADERSHIP IN COMMUNITY ISSUES TO PROMOTE COLLABORATION AND RESPONSIBLY STEWARDING CHARITABLE ASSETS. 0 0 187500 THE ORGANIZATION PROVIDES GRANTS MANAGEMENT AND ADMINISTRATIVE SUPPORT FOR PRIVATE AND FAMILY FOUNDATIONS. WE ASSIST FOUNDATION TRUSTEES WITH THEIR GRANT MAKING DECISIONS IN AN EFFORT TO HELP THEM FUND CREATIVE AND SUSTAINABLE PROGRAMS.WE PROVIDE ASSISTANCE TO NONPROFITS IN NAVIGATING THE DIVERSE FUNDING STRUCTURES OF OUR CLIENTS AND PROVIDE THE FOUNDATIONS WITH INFORMATION ABOUT THE NONPROFIT LANDSCAPE AS A WHOLE, AS WELL AS THEIR PARTICULAR AREA OF INTEREST. 11339233 1 1 0 1 0 1 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 20 0 39 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA IL X DWIGHT CANNING 3145888200 2 OAK KNOLL PARK ST LOUIS MO 63105 MATTHEW W GEEKIE CHAIR 1.00 1.00 X X 0 0 0 JAMES A KREKELER SECRETARY 1.00 1.00 X X 0 0 0 MARVIN ANDERSON DIRECTOR 1.00 1.00 X 0 0 0 JAMES CASTELLANO TREASURER 1.00 1.00 X X 0 0 0 TERRY CROW DIRECTOR 1.00 1.00 X 0 0 0 STEPHEN DAIKER DIRECTOR 1.00 1.00 X 0 0 0 JOHN M JENNINGS DIRECTOR 1.00 1.00 X 0 0 0 CYNTHIA J KOHLBRY DIRECTOR 1.00 1.00 X 0 0 0 GARY KROSCH DIRECTOR 1.00 1.00 X 0 0 0 NINA KRUEGER DIRECTOR 1.00 1.00 X 0 0 0 ALICIA MCDONNELL DIRECTOR 1.00 1.00 X 0 0 0 MICHAEL MCMILLAN DIRECTOR 1.00 1.00 X 0 0 0 WILLIAM SCHMIDT DIRECTOR 1.00 1.00 X 0 0 0 ELLEN J SHERBERG DIRECTOR 1.00 1.00 X 0 0 0 STEPHEN J RAFFERTY DIRECTOR 1.00 1.00 X 0 0 0 KRIS LEWIS DIRECTOR 1.00 1.00 X 0 0 0 C CLINT ZWEIFEL DIRECTOR 1.00 1.00 X 0 0 0 SHELLEY SEIFERT DIRECTOR 1.00 1.00 X 0 0 0 ERIC MADKINS DIRECTOR 1.00 1.00 X 0 0 0 MARY STILLMAN DIRECTOR 1.00 1.00 X 0 0 0 MARQUITA WILEY DIRECTOR 1.00 1.00 X 0 0 0 AMELIA AJ BOND PRESIDENT & CEO 15.00 22.50 X 330280 0 21647 DWIGHT D CANNING VP & CFO 15.00 24.50 X 191039 0 23306 DAVID LEIPHOLTZ EXEC. DIR. OF CENTER FOR CIVIC RESEARCH 9.50 28.00 X 200250 0 13000 JAY HARTMANN ED NP CONSORTIUM NETWORK 28.00 9.50 X 109022 0 9637 JOSINA GREENE GIVING STRATEGIST 11.00 26.50 X 102193 0 7150 AMY MURPHY DIRECTOR OF SCHOLARSHIPS 11.00 26.50 X 123376 0 8610 ELIZABETH GEORGE DIRECTOR OF COMMUNITY INVESTMENT 9.50 28.00 X 146250 0 20220 1202410 0 103570 9 0 1 0 US BANK 155 N RIVERCENTER DR SUITE 300 MILWAUKEE WI 53212 INVESTMENT MANAGEMENT 301429 1 9836 1029515 5701654 3109494 6741005 ADMINISTRATION SERVICE 813000 3338535 3338535 GRANT REVIEW FEES 813000 187500 187500 3526035 2093768 2093768 184253 0 184253 184253 184253 27574318 20084686 7489632 7489632 7489632 2856 9836 7334 -4478 -4478 PASSTHROUGH INCOME 813000 115405 115299 106 OTHER REVENUE 813000 2549 2549 117954 20148169 3526035 115299 9765830 7450437 7450437 67832 67832 566272 481331 84941 1193876 1014795 179081 69817 59345 10472 76142 64721 11421 112297 95452 16845 38059 8971 29088 60612 14286 46326 9150 7778 1098 274 428133 428133 135208 114926 16225 4057 188797 160477 22656 5664 102758 87344 12331 3083 198467 168697 23816 5954 36435 30970 4372 1093 4807 4086 577 144 13676 11625 1641 410 12306 10460 1477 369 113392 96383 13607 3402 46760 39746 5611 1403 BUSINESS TAXES & FEES 603 603 SUPPORT FEES 866788 866788 REPAIRS & MAINTENANCE 22711 19305 2725 681 PROFESSIONAL DEVELOPMEN 13217 11234 1586 397 27657 23508 3319 830 11856209 11339233 489215 27761 2302 520 4715210 6861837 10000 10000 71946 119334 109110 105044 2129307 942158 1254036 1187149 92165858 102082855 1732111 1732111 100060573 112098850 512495 645470 10967 20000 523462 665470 X 99537111 111433380 99537111 111433380 100060573 112098850 X 8291960 4072263 -467954 X X 0 1 X 1 0 X 5018282 5523143 4046173 7484493 6741005 28813096 5018282 5523143 4046173 7484493 6741005 28813096 8508226 20304870 1877962 2206257 2042714 1905074 2278021 10310028 72584 54305 126889 60562 81058 1541 2042 2655 147858 39397871 14950407 0.51540 0.48860 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2017 AMOUNT: $ 60,562. 2018 AMOUNT: $ 81,058. 2019 AMOUNT: $ 660. 2020 AMOUNT: $ 1,839. 2021 AMOUNT: $ 2,549. PASSTHROUGH INCOME - 2019 AMOUNT: $ 881. 2020 AMOUNT: $ 203. 2021 AMOUNT: $ 106. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 9150 9150 0 PART II-B, LINE 1: APPROXIMATELY $763 A MONTH IS PAID FOR EXPANDING THE INTERESTS OF COMMUNITY FOUNDATIONS NATIONWIDE. THE ORGANIZATION IS ONE OF ABOUT 80 OTHER COMMUNITY FOUNDATIONS THAT PAY VAN SCOYOC ASSOCIATES FOR THEIR EFFORTS. 45 1911236 2377401 26389718 1 1 72497589 1490477 13728793 2505190 1042696 130 84168843 63129588 2696524 9326926 1838003 277302 540144 72497589 53926996 300 11957627 1661387 293160 800788 63129588 59786766 151803 -3789056 1663658 339451 219408 53926996 52848586 33300 9814785 1634974 447700 827231 59786766 1.00000 0.00000 0.00000 1 0 1370444 311952 1058492 758863 630206 128657 1187149 X PART V, LINE 4: THE ST. LOUIS COMMUNITY FOUNDATION USES THESE BOARD DESIGNATED ENDOWMENTS FOR THE PURPOSES SPECIFIED BY THE INDIVIDUAL FUND AGREEMENTS, UTILIZING OUR BOARD APPROVED ANNUAL SPENDING POLICY TO DETERMINE OUR ANNUAL GRANT DISTRIBUTION OF THESE FUNDS. PART X, LINE 2: BASED ON THE EVALUATION OF THE FOUNDATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED AT DECEMBER 31, 2021. 1 YALE UNIVERSITY 157 CHURCH STREET PO BOX 208214 NEW HAVEN CT 065208214 060646973 501(C)(3) 6500 0 EDUCATION THE NATURE CONSERVANCY - USA HQ 322 EIGHTH AVENUE 14TH FLOOR NEW YORK NY 10001 530242652 501(C)(3) 100000 0 ENVIRONMENT CLAL - THE NATIONAL JEWISH CENTER FOR LEARNING AND LEADERSHIP 171 WEST 71ST 1E NEW YORK NY 10023 237390358 501(C)(3) 25000 0 RELIGION/FAITH-BASED THE MARFAN FOUNDATION INC 22 MANHASSET AVENUE PORT WASHINGTON NY 11050 521265361 501(C)(3) 15000 0 HEALTH PHILLIPS ACADEMY 180 MAIN STREET ANDOVER MA 01810 042103579 501(C)(3) 6500 0 EDUCATION SERGE PO BOX 96900 WASHINGTON DC 20090 232223692 501(C)(3) 6000 0 RELIGION/FAITH-BASED ARTS BE YOU 4134 VENTURA AVE MIAMI FL 33133 853698181 501(C)(3) 10000 0 ARTS & CULTURE THE SOURCE MINISTRIES 7947 NORTH TAMIAMI TRAIL SARASOTA FL 34243 113823417 501(C)(3) 21000 0 RELIGION/FAITH-BASED SELAH FREEDOM PO BOX 21415 SARASOTA FL 34276 455189165 501(C)(3) 100000 0 HUMAN SERVICES PINK RIBBON GIRLS 32 E MAIN STREET TIPP CITY OH 45371 320020270 501(C)(3) 9237 0 GIVE STL DAY GRANT GRAND TRAVERSE REGIONAL COMMUNITY FOUNDATION 223 LAKE AVE STE B TRAVERSE CITY MI 49684 383056434 501(C)(3) 5700 0 CHARITABLE GIVING/VOLUNTEERISM INTERVARSITY CHRISTIAN FELLOWSHIP 635 SCIENCE DRIVE MADISON WI 53711 362171714 501(C)(3) 30000 0 RELIGION/FAITH-BASED HOPE ANIMAL RESCUES PO BOX 397 GODFREY IL 62035 204809712 501(C)(3) 14941 0 GIVE STL DAY GRANT CHRISTIAN ACTIVITY CENTER 540 N 6TH STREET EAST SAINT LOUIS IL 62201 364182760 501(C)(3) 44688 0 COMMUNITY BLDG, IMPROVEMENT & CAPACITY BUILDING CATHOLIC URBAN PROGRAMS PO BOX 3310 EAST ST LOUIS IL 62203 271442590 501(C)(3) 10191 0 GIVE STL DAY GRANT JACKIE JOYNER-KERSEE FOUNDATION 101 JACKIE JOYNER-KERSEE CIR EAST ST LOUIS IL 62204 371347709 501(C)(3) 10000 0 HUMAN SERVICES GATEWAY PET GUARDIANS 725 N 15TH STREET EAST ST LOUIS IL 62205 260096240 501(C)(3) 23766 0 GIVE STL DAY GRANT 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THE COMMUNITY FOUNDATION'S UNDERSTANDING OF THE REGULATIONS THAT GOVERN CHARITABLE GRANTS, INCLUDING GRANTS TO INDIVIDUALS, AND THE PRACTICAL, ADMINISTRATIVE FACTS OF ASSURING APPROPRIATE RECORDKEEPING AND OVERSIGHT. GRANTS ARE MADE ONLY TO ORGANIZATIONS WITH CONFIRMED 501(C)3, OR EQUIVALENT, NONPROFIT STATUS. GUIDESTAR'S CHARITY CHECK IS USED TO VERIFY STATUS AND IDENTIFY SUPPORTING ORGANIZATIONS. CONTINUED ON SUPPLEMENT PAGE CONTINUED FROM SCH I PART IV SUPPLEMENTAL INFORMAION: GRANT RECIPIENTS RECEIVE WRITTEN INSTRUCTIONS ON USE OF GRANT FUNDS, FISCAL RESPONSIBILITY, LIABILITY, PUBLICITY AS WELL AS GRANT ACKNOWLEDGEMENT GUIDELINES. ADVISORS TO DONOR ADVISED FUNDS RECEIVE WRITTEN GUIDELINES FOR ALLOWABLE GRANT RECOMMENDATIONS, RESTRICTIONS, AND THE PROHIBITION OF PERSONAL INUREMENT. ADVISORS AGREE THAT NO GRANT RECOMMENDED FULFILLS A PERSONAL PLEDGE OR PROVIDES BENEFIT TO THE ADVISOR OR ADVISOR'S FAMILY. MOST GRANTS ARE FOR GENERAL SUPPORT OF AN ORGANIZATION BUT RESTRICTED PURPOSE GRANTS ARE APPROVED AS WELL. THE ORGANIZATION IS NOTIFIED AND REMINDED OF THE RESPONSIBILITIES OF ACCEPTING THE RESTRICTED GRANT. IF WARRANTED, A MORE FORMAL GRANT AGREEMENT IS DRAWN UP TO SPECIFY EXPECTATIONS AND RESPONSIBILITES. RECIPIENTS OF GRANTS FROM DESIGNATED FUNDS ARE REQUIRED TO REPORT ANNUALLY ON USE OF GRANT FUNDS. LACK OF REPORTING JEOPARDIZES SUBSEQUENT GRANTS FROM THE FOUNDATION. IDENTIFICATION OF NONCOMPLIANCE WITH SPECIFIED USE OF FUNDS WILL RESULT IN REQUEST FOR RETURN OF GRANTS DISTRIBUTED. X X X 0 0 0 0 0 0 0 0 0 AMELIA AJ BOND PRESIDENT & CEO 280280 0 50000 0 0 0 21647 0 0 0 351927 0 0 0 DWIGHT D CANNING VP & CFO 156039 0 35000 0 0 0 12765 0 10541 0 214345 0 0 0 DAVID LEIPHOLTZ EXEC. DIR. OF CENTER FOR CIVIC RESEA 200250 0 0 0 0 0 13000 0 0 0 213250 0 0 0 ELIZABETH GEORGE DIRECTOR OF COMMUNITY INVESTMENT 123750 0 22500 0 0 0 10085 0 10135 0 166470 0 0 0 X 5 3109494 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B DRAFT COPY OF FORM 990 WAS REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION'S OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICT. THE ENTITY RELIES UPON THE ANNUAL QUESTIONNAIRES COMPLETED BY THE BOARD MEMBERS IN REGARD TO MATTERS RELATED TO ANY CONFLICTS OF INTEREST THE BOARD MAY HAVE WITH THIS ENTITY. FORM 990, PART VI, SECTION B, LINE 15 THE INDEPENDENT EXECUTIVE COMMITTEE DETERMINES SALARY OF CEO AND STAFF. IN DOING SO THEY REFERENCE COMPARABILITY DATA FROM THE COUNCIL ON FOUNDATIONS AND VARIOUS PEER GROUPS TO HELP DETERMINE OFFICER/KEY EMPLOYEE SALARIES. THIS PROCESS WAS LAST UNDERTAKEN IN 2021. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: EQUITY TRANSFERS -467,954. FORM 990, PAGE 12, PART XII, LINE 2C THE PROCESS DID NOT CHANGE IN THE CURRENT YEAR. ST LOUIS COMMUNITY FOUNDATION INC 2 OAK KNOLL PARK ST LOUIS MO 63105 431758789 TO IMPROVE THE QUALITY OF LIFE IN THE GREATER ST LOUIS METROPOLITAN AREA MO 501(C)(3) LINE 7 N/A 0 GREATER ST LOUIS REAL ESTATE FOUNDATION 2 OAK KNOLL PARK ST LOUIS MO 63105 200089613 TO ADMINISTER GIFTS OF REAL PROPERTY FOR THE BETTERMENT OF ST LOUIS MO 501(C)(3) LINE 12A, I ST LOUIS COMMUNITY FOUNDATION INC 0 ALBERICI FOUNDATION 2 OAK KNOLL PARK ST LOUIS MO 63105 203676488 TO BENEFIT, PERFORM, AND CARRY OUT THE PURPOSES OF THE ST LOUIS COMMUNITY FO MO 501(C)(3) LINE 12A, I ST LOUIS COMMUNITY FOUNDATION INC 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 1 0 0 1 0