2022-11-14T14:58:21-06:00 2021-12-31 946214841 ARMANINO LLP 6 CITYPLACE DRIVE SUITE 900 ST LOUIS MO 63141 990PF 2021-01-01 274183297 PHILLIPS LISTENS INC (DBA CHAPMAN FOUNDATION FOR CARING COMMUNITIES) PHIL 8435134933 8020 FORSYTH BLVD SAINT LOUIS MO 63105 STEVE BARE CHIEF FINANCE & OPERATIONS OFFICER 8435134933 2022-11-14 1 STEVE BARE 999009999 JENNIFER M VACHA P01251998 3149831200 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X 1070266 X 2109487 1475 1475 0 0 36351 0 36351 2147313 1475 36351 404194 0 0 404194 678933 0 23155 655778 45316 0 1546 43770 5206 0 0 0 12900 0 0 0 124945 0 4261 120684 79307 0 0 0 21520 0 0 4200 0 0 4200 56863 0 1939 54924 164163 0 5450 158713 1597547 0 36351 1442263 0 0 1597547 0 36351 1442263 549766 1475 0 297960 320474 320474 350555 726679 726679 2310 1400 2310 2310 33583 20803 20803 21520 0 0 705018 1070266 1070266 22548 39610 11050 9470 200000 0 233598 49080 X 471420 1021186 471420 1021186 705018 1070266 471420 549766 0 1021186 0 1021186 21 0 21 0 21 42 0 0 0 42 0 21 21 0 0 0 0 0 0 0 0 0 0 0 1 1 MO CO SC WI MI 1 1 0 0 0 1 WWW.CHAPMANCOMMUNITIES.ORG THE FOUNDATION 8435134933 8020 FORSYTH BLVD SAINT LOUIS MO 63105 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 REBECCA BUELL 8020 FORSYTH BLVD SAINT LOUIS MO 63105 EXECUTIVE DIRECTOR (TERM. 5/21) 40.00 223801 11691 0 MISTY JANKS 8020 FORSYTH BLVD SAINT LOUIS MO 63105 CHIEF EXECUTIVE OFFICER 40.00 113893 7467 0 STEVE BARE 8020 FORSYTH BLVD SAINT LOUIS MO 63105 DIRECTOR (RES. 8/21)/CFOO (BEG. 8/21) 40.00 66500 1770 0 ROBERT H CHAPMAN 8020 FORSYTH BLVD SAINT LOUIS MO 63105 PRESIDENT 2.00 0 0 0 SUSAN REYNOLDS 8020 FORSYTH BLVD SAINT LOUIS MO 63105 SECRETARY & TREASURER 2.00 0 0 0 CYNTHIA M CHAPMAN 8020 FORSYTH BLVD SAINT LOUIS MO 63105 DIRECTOR 2.00 0 0 0 SARA HANNAH 8020 FORSYTH BLVD SAINT LOUIS MO 63105 DIRECTOR 2.00 0 0 0 SHARA BRICE 8020 FORSYTH BLVD SAINT LOUIS MO 63105 SR. DIR. OF PSHIPS & 40.00 88825 3224 0 MICHAEL DESPARROIS 8020 FORSYTH BLVD SAINT LOUIS MO 63105 LEADER OF EDUCATIONA 40.00 90264 571 0 MARY ADAMS 8020 FORSYTH BLVD SAINT LOUIS MO 63105 SR. DIR. OF SC LEARN 40.00 72700 2495 0 KATHERINE TROTTER 8020 FORSYTH BLVD SAINT LOUIS MO 63105 SR. DIR. OF CONTENT 40.00 70304 418 0 HEATHER M RESMER 8020 FORSYTH BLVD SAINT LOUIS MO 63105 SR. DIR. OF LOG. & C 40.00 64345 2332 0 9 NONE 0 GUIDED BY OUR VISION OF A SOCIETY IN WHICH PEOPLE CARE ABOUT OTHERS FIRST, PHILLIPS LISTENS (D/B/A CHAPMAN FOUNDATION FOR CARING COMMUNITIES) OFFERS DISTINCTIVE LEARNING EXPERIENCES THAT TRANSFORM INDIVIDUALS AND COMMUNITIES THROUGH THE POWER OF EMPATHETIC ENGAGEMENT. PARTICIPANTS IN OUR 3-DAY WORKSHOP: - GAIN AWARENESS OF THEIR OWN BEHAVIOR TENDENCIES AND HOW THOSE TENDENCIES IMPACT OTHERS, - LEARN HOW TO LISTEN TO UNDERSTAND AND SPEAK TO BE UNDERSTOOD, - CULTIVATE A MORE COMPASSIONATE PERSPECTIVE, - DEVELOP STRATEGIES FOR HANDLING DIFFICULT CONVERSATIONS IN 2021, CHAPMAN FOUNDATION CONDUCTED 36 WORKSHOPS SERVING 511 PARTICIPANTS IN 18 COMMUNITIES. ALUMNAE OF OUR WORKSHOPS ARE ALSO OFFERED A VARIETY OF IN-PERSON AND ONLINE LEARNING OPPORTUNITIES TO REINFORCE AND ENHANCE THE SKILLS LEARNED IN THE 3-DAY WORKSHOP. 762176 CHAPMAN FOUNDATION PARTNERS WITH GOVERNMENT AND NON-PROFIT ENTITIES TO EMBED OUR PROGRAMS WITHIN THEIR ORGANIZATIONS. THE FOUNDATION TRAINS FACILITATORS IN THESE PARTNER ORGANIZATIONS AND PROVIDES MATERIALS AND START-UP SUPPORT TO ALLOW OUR PARTNERS TO OFFER OUR WORKSHOPS WITHIN THEIR ORGANIZATIONS AND AS OUTREACH TO THEIR COMMUNITIES. THROUGH OUR PROGRAMS, OUR PARTNER ORGANIZATIONS: - CREATE MORE POSITIVE WORK ENVIRONMENTS, - CULTIVATE COMPASSIONATE ORGANIZATIONAL CULTURES, - IMPROVE COMMUNICATION WITHIN THEIR ORGANIZATIONS AND WITH THOSE WHOM THEY SERVEOUR PARTNERS INCLUDE CITY GOVERNMENTS, CHURCHES, EDUCATIONAL INSTITUTIONS, AND MILITARY BASES. IN 2021, CHAPMAN FOUNDATION PARTNERED WITH 3 ORGANIZATIONS TO PROVIDE 11 WORKSHOPS SERVING 169 PARTICIPANTS. 240687 IN-KIND SUPPORT: WE RELY ON IN-KIND SUPPORT FROM BUSINESSES AND OTHER ORGANIZATIONS TO KEEP OUR OPERATING COSTS LOW. FOR FINANCIAL STATEMENT PURPOSES, RECORDABLE SUPPORT IN THE CURRENT YEAR WAS $25,539. DONATIONS INCLUDE, BUT ARE NOT LIMITED TO: - OFFICE SPACE AND UTILITIES, - WORKSHOP VENUES, - WEBSITE HOSTING, AND - TECHNICAL SUPPORT 0 0 0 1166537 0 1166537 0 0 1166537 17498 1149039 57452 X 1442263 0 1442263 2010-12-01 X 0 0 0 0 0 0 0 0 0 0 1442263 1532062 2176323 2071430 7222078 0 0 0 0 0 1442263 1532062 2176323 2071430 7222078 0 0 38301 22090 10583 13440 84414 0 0 0 0 ROBERT H CHAPMAN CYNTHIA M CHAPMAN X 0 0 CLASS REGISTRATION FEES 36351 14 1475 0 1475 36351 37826 1A PROGRAMMING IS PRIMARILY EFFECTUATED THROUGH CLASSROOM LEARNING 0 0 0 0 0 0 0 0 0 0 X X 1 CHAPMAN DONOR ADVISED FUND 165 TOWNSHIP LINE ROAD SUITE 1200 JENKINTOWN PA 10946 1000000 X 2 CHAPMAN FAMILY FOUNDATION 8020 FORSYTH BLVD ST LOUIS MO 63105 900000 X 3 US SMALL BUSINESS ADMINISTRATION 409 3RD ST SW WASHINGTON DC 20416 200000 X ACCOUNTING FEES 12900 0 0 0 LEGAL FEES 5206 0 0 0 GENERAL OFFICE EXPENSE 15878 0 542 15336 INSURANCE 5834 0 199 5635 MARKETING 11105 0 229 10876 SOFTWARE SUBSCRIPTIONS & LICENSES 13011 0 444 12567 TECHNOLOGY 46880 0 1599 45281 WORKSHOP MATERIALS & SUPPLIES 32470 0 1107 31363 WORKSHOP VENUES & FOOD 8832 0 301 8531 STAFF TRAINING & DEVELOPMENT FEES 30153 0 1029 29124 CLASS REGISTRATION FEES 36351 36351 PAYCHECK PROTECTION PROGRAM LOAN 200000 0 CONTRACT INSTRUCTORS & FACILITATORS 104742 0 3572 101170 OTHER PROFESSIONAL FEES 20203 0 689 19514 PAYROLL TAXES 79307 0 0 0