EXPRESS SCRIPTS FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- EXPRESS SCRIPTS FOUNDATION (EIN 02-0566229)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-11
- IRS object ID
- 202103159349102360
- Schema version
- 2020v4.1
- 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
- All Oth Prog Rltd Investments Sch
- Dissolution Stmt
- Liquidation Explanation Stmt
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-11T11:57:12-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 430765316 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUBINBROWN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE NORTH BRENTWOOD | AddressLine1Txt |
| City | SAINT LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020566229 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EXPRESS SCRIPTS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EXPR | BusinessNameControlTxt |
| Phone | 3149960900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE EXPRESS WAY HQ2E04 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63121 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT LAMBERT | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3143086979 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SCOTT | PersonFirstNm |
| Person Last | LAMBERT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIMBERLY A RYAN | PreparerPersonNm |
| PTIN | P00829977 | PTIN |
| Phone | 3142903300 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $95,791 | 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 |
| Dividends Rev And Expnss | $832,940 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $832,940 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $4,989,870 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $101,041,521 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $4,989,870 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $125 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $125 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $5,822,935 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $5,822,935 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Taxes Rev And Expnss | $32,000 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $110,943 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $108,781 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $2,162 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $142,943 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $108,781 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,162 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,383,816 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,383,816 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,526,759 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $108,781 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,385,978 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $3,296,176 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $5,714,154 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $2,273,458 | CashBOYAmt |
| Cash EOY | $95,791 | CashEOYAmt |
| Cash EOYFMV | $95,791 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $270,319 | SavAndTempCashInvstBOYAmt |
| Corporate Stock BOY | $17,164,287 | CorporateStockBOYAmt |
| Corporate Stock EOY | $0 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $0 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $26,332,713 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $0 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $0 | CorporateBondsEOYFMVAmt |
| Total Assets BOY | $46,040,777 | TotalAssetsBOYAmt |
| Total Assets EOY | $95,791 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $95,791 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $46,040,777 | CapitalStockBOYAmt |
| Capital Stock EOY | $95,791 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $0 | RetainedEarningBOYAmt |
| Retained Earning EOY | $0 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $46,040,777 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $95,791 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $46,040,777 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $95,791 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $46,040,777 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $3,296,176 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $49,336,953 | SubtotalAmt |
| Other Decreases | $49,241,162 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $95,791 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | PUBLICLY TRADED SECURITIES | PropertyDesc |
| Gross Sales Price | $101,041,521 | GrossSalesPriceAmt |
| Cost Or Other Basis | $96,051,651 | CostOrOtherBasisAmt |
| Gain Or Loss | $4,989,870 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $4,989,870 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $4,989,870 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $79,427 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $79,427 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $79,427 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $31,969 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $49,500 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $81,469 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $2,042 | OverpaymentAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
| Refund | $2,042 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | Yes (1) | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MO | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.EXPRESS-SCRIPTS.COM | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLAYTON OTTO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3149960900 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE EXPRESS WAY | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63121 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (11 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 |
|---|---|---|---|---|---|---|---|---|
| STEVEN MILLER | ||||||||
| ONE EXPRESS WAY HQ2E04 | ST LOUIS | MO | 63121 | PRESIDENT / DIRECTOR | 10.00 | $0 | $0 | $0 |
| BRADLEY PHILLIPS | ||||||||
| ONE EXPRESS WAY HQ2E04 | ST LOUIS | MO | 63121 | DIRECTOR | 10.00 | $0 | $0 | $0 |
| TIMOTHY C WENTWORTH | ||||||||
| ONE EXPRESS WAY HQ2E04 | ST LOUIS | MO | 63121 | DIRECTOR | 10.00 | $0 | $0 | $0 |
| SCOTT LAMBERT | ||||||||
| ONE EXPRESS WAY HQ2E04 | ST LOUIS | MO | 63121 | TREASURER | 10.00 | $0 | $0 | $0 |
| PRISCILLA DUNCAN | ||||||||
| ONE EXPRESS WAY HQ2E04 | ST LOUIS | MO | 63121 | SECRETARY | 10.00 | $0 | $0 | $0 |
| MARK FLEMING | ||||||||
| ONE EXPRESS WAY HQ2E04 | ST LOUIS | MO | 63121 | ASSISTANT TREASURER | 10.00 | $0 | $0 | $0 |
| JOANNE HART | ||||||||
| ONE EXPRESS WAY HQ2E04 | ST LOUIS | MO | 63121 | ASSISTANT TREASURER | 10.00 | $0 | $0 | $0 |
| DREW REYNOLDS | ||||||||
| ONE EXPRESS WAY HQ2E04 | ST LOUIS | MO | 63121 | ASSISTANT TREASURER | 10.00 | $0 | $0 | $0 |
| ANNA KRISHTUL | ||||||||
| ONE EXPRESS WAY HQ2E04 | ST LOUIS | MO | 63121 | ASSISTANT SECRETARY | 10.00 | $0 | $0 | $0 |
| LYNN PEREZ | ||||||||
| ONE EXPRESS WAY HQ2E04 | ST LOUIS | MO | 63121 | ASSISTANT SECRETARY | 10.00 | $0 | $0 | $0 |
| SANDRA SCHMEHL | ||||||||
| ONE EXPRESS WAY HQ2E04 | ST LOUIS | MO | 63121 | ASSISTANT SECRETARY | 10.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
| All Other Program Rltd Invst Tot | $0 | AllOtherProgramRltdInvstTotAmt |
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $32,676,499 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $622,470 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $33,298,969 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $33,298,969 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $499,485 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $32,799,484 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,639,974 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,639,974 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $79,427 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $79,427 | TotalTaxAmt |
| Distributable Before Adj | $1,560,547 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,560,547 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,560,547 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,385,978 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $2,385,978 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $2,385,978 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,560,547 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $887,995 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $969,415 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,346,640 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,786,404 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,709,525 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $6,699,979 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,385,978 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,560,547 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $825,431 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $7,525,410 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $887,995 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $6,637,415 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $969,415 | ExcessFromYear4Amt |
| Excess From Year3 | $1,346,640 | ExcessFromYear3Amt |
| Excess From Year2 | $1,786,404 | ExcessFromYear2Amt |
| Excess From Year1 | $1,709,525 | ExcessFromYear1Amt |
| Excess From Current Year | $825,431 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | EXPRESS SCRIPTS FOUNDATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE EXPRESS WAY | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63121 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3149960900 | RecipientPhoneNum |
| Form And Info And Materials | AS PART OF YOUR APPLICATION, YOU MUST UPLOAD THE FOLLOWING DOCUMENTS: 1. CURRENT, COMPLETE TRANSCRIPT OF GRADES. GRADE REPORTS ARE NOT ACCEPTED. UNOFFICIAL OR ONLINE TRANSCRIPTS MUST DISPLAY STUDENT NAME, SCHOOL NAME, GRADES AND CREDIT HOURS FOR EACH COURSE, AND TERM IN WHICH EACH COURSE WAS TAKEN. 2. COMPLETED APPLICANT APPRAISAL FORM (CLICK TO VIEW AND PRINT THE FORM). 3. RESULTS OF ACADEMIC EXAMINATIONS (INTERNATIONAL STUDENTS ONLY). 4. COMPLETED AFFADAVIT (ONLY REQUIRED FOR GRANDCHILDREN). | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | THE EXPRESS SCRIPTS FOUNDATION BOARD MEETS QUARTERLY TO CONSIDER FOUNDATION GRANT REQUESTS. | SubmissionDeadlinesTxt |
| Restrictions On Awards | THE FOLLOWING CRITERIA ARE USED TO EVALUATE POTENTIAL PROGRAMS FOR CHARITABLE GIVING: CONTRIBUTIONS ARE RESTRICTED TO ELIGIBLE NON-PROFIT ORGANIZATIONS; ORGANIZATIONS AND PROGRAMS MUST HAVE BROAD COMMUNITY SUPPORT, A RECORD OF FISCAL AND ADMINISTRATIVE STABILITY AND MEASURABLE OUTCOMES; TYPICALLY, SUPPORT WILL BE AWARDED ONLY FOR A TERM OF ONE YEAR; RGANIZATIONS MUST REAPPLY FOR ANY SUBSEQUENT YEAR IN WHICH THEY ARE SEEKING FUNDING; GENERALLY PROGRAMS MUST BE PROVIDED IN A GEOGRAPHIC LOCATION IN WHICH EXPRESS SCRIPTS HAS A FACILITY. EXPRESS SCRIPTS FOUNDATION DOES NOT FUND: ORGANIZATIONS THAT DISCRIMINATE ON THE BASIS OF RACE, RELIGION, COLOR, SEX OR NATIONAL ORIGIN ; POLITICAL CAUSES, CANDIDATES, ORGANIZATIONS OR CAMPAIGNS; FUNDRAISING ACTIVITIES SUCH AS BENEFITS, CHARITABLE DINNERS, GALAS OR SOCIAL CLUBS ETC. ;ATHLETIC TEAMS OR EVENTS; INDIVIDUAL NEEDS INCLUDING SCHOLARSHIPS, SPONSORSHIPS AND OTHER FORMS OF FINANCIAL AID; ENDOWMENT FUNDS OR CAPITAL-FUND DRIVES. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (82 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| A MILLION STARS INC | ||||||||
| 110 NORTH JEFFERSON | ST LOUIS | MO | 63103 | NONE | PC | GENERAL SUPPORT | $50,000 | |
| RITENOUR | ||||||||
| 2500 MARSHALL AVE | ST LOUIS | MO | 63114 | NONE | PC | GENERAL SUPPORT | $1,000 | |
| REED ACADEMY INC | ||||||||
| 25 POTASH RD | OAKLAND | NJ | 07436 | NONE | PC | GENERAL SUPPORT | $850 | |
| READY READERS | ||||||||
| 10403 BAUR BLVD STE H | ST LOUIS | MO | 63132 | NONE | PC | GENERAL SUPPORT | $10,000 | |
| RANKEN TECHNICAL COLLEGE | ||||||||
| 4431 FINNEY AVE | ST LOUIS | MO | 63113 | NONE | PC | GENERAL SUPPORT | $5,000 | |
| PARAQUAD | ||||||||
| 5240 OAKLAND AVE | ST LOUIS | MO | 63110 | NONE | PC | GENERAL SUPPORT | $12,500 | |
| OUR LADY'S INN | ||||||||
| 8790 MANCHESTER ROAD STE 202 | ST LOUIS | MO | 63144 | NONE | PC | GENERAL SUPPORT | $10,000 | |
| ORAL ROBERTS UNIVERSITY | ||||||||
| 7777 S LEWIS AVE | TULSA | OK | 74171 | NONE | PC | GENERAL SUPPORT | $100 | |
| OPERATION FOOD SEARCH | ||||||||
| 1644 LOTSIE BLVD | ST LOUIS | MO | 63132 | NONE | PC | GENERAL SUPPORT | $106,849 | |
| NURSES FOR NEWBORNS | ||||||||
| 3 SUNNEN DRIVE | ST LOUIS | MO | 63143 | NONE | PC | GENERAL SUPPORT | $10,000 | |
| NORTHWESTERN UNIVERSITY | ||||||||
| 633 CLARK ST | EVANSTON | IL | 60208 | NONE | PC | GENERAL SUPPORT | $75 | |
| NORTH PHOENIX PREPARATORY ACADEMY | ||||||||
| 4801 E WASHINGTON ST STE 250 | PHOENIX | AZ | 85034 | NONE | PC | GENERAL SUPPORT | $400 | |
| NEW CITY SCHOOL INC | ||||||||
| 5209 WATERMAN BLVD | ST LOUIS | MO | 63108 | NONE | PC | GENERAL SUPPORT | $50 | |
| NETWORK FOR TEACHING ENTREPRENEURSHIP | ||||||||
| 120 WALL STREET | NEW YORK | NY | 10005 | NONE | PC | GENERAL SUPPORT | $25,000 | |
| NATIONAL MEDICAL FELLOWSHIPS INC | ||||||||
| 12 EAST 46TH STREET STE 5E | NEW YORK | NY | 10017 | NONE | PC | GENERAL SUPPORT | $60,000 | |
| MONTEVIDEO PUBLIC SCHOOL DISTRICT | ||||||||
| 2001 WILLIAM AVE | MONTEVIDEO | MN | 56265 | NONE | PC | GENERAL SUPPORT | $1,000 | |
| MISSOURI COLLEGES FUND INC | ||||||||
| 3401 W TRUMAN BLVD | JEFFERSON CTY | MO | 65109 | NONE | PC | GENERAL SUPPORT | $20,000 | |
| MIAMI UNIVERSITY | ||||||||
| 501 E HIGH ST | OXFORD | OH | 45056 | NONE | PC | GENERAL SUPPORT | $100 | |
| SAINT LOUIS PRIORY SCHOOLABBEY OF SAINT MARY AND SAINT LOUIS | ||||||||
| 3447 S GRAND BLVD | ST LOUIS | MO | 63118 | NONE | PC | GENERAL SUPPORT | $50 | |
| MARY RYDER HOME | ||||||||
| 4361 OLIVE ST | ST LOUIS | MO | 63108 | NONE | PC | GENERAL SUPPORT | $10,000 | |
| SAINT LOUIS UNIVERSITY | ||||||||
| 1314 MIRANDY DR | ST LOUIS | MO | 63146 | NONE | PC | GENERAL SUPPORT | $100 | |
| SCHOLARSHIP OF AMERICA | ||||||||
| 7900 INTERNATIONAL DRIVE STE 500 | MINNEAPOLIS | MN | 55425 | NONE | PC | GENERAL SUPPORT | $1,017,000 | |
| VOICES FOR CHILDREN | ||||||||
| 105 SOUTH CENTRAL AVENUE | ST LOUIS | MO | 63105 | NONE | PC | GENERAL SUPPORT | $5,000 | |
| VISITING NURSE ASSOCIATION OF GREATER ST LOUIS | ||||||||
| 2029 WOODLAND PKWY STE 105 | ST LOUIS | MO | 63146 | NONE | PC | GENERAL SUPPORT | $33,000 | |
| UNIVERSITY OF NOTRE DAME DU LAC | ||||||||
| 724 GRACE HALL | NOTRE DAME | IN | 46556 | NONE | PC | GENERAL SUPPORT | $1,000 | |
| UNIVERSITY HIGH SCHOOL OF INDIANA INC | ||||||||
| 2825 W 116TH ST | CARMEL | IN | 46032 | NONE | PC | GENERAL SUPPORT | $1,000 | |
| UNITED SERVICES FOR CHILDREN | ||||||||
| 4140 OLD MILL PKWY | ST PETERS | MO | 63376 | NONE | PC | GENERAL SUPPORT | $13,000 | |
| UNITED CEREBRAL PALSY HEARTLAND | ||||||||
| 4645 LAGUARDIA DR | ST LOUIS | MO | 63134 | NONE | PC | GENERAL SUPPORT | $25,000 | |
| TRUSTEES OF PURDUE UNIVERSITY | ||||||||
| PO BOX 175 | VEVAY | IN | 47043 | NONE | PC | GENERAL SUPPORT | $200 | |
| TRAIN UP A CHILD INC | ||||||||
| 3751 PAGE BLVD | ST LOUIS | MO | 63113 | NONE | PC | GENERAL SUPPORT | $35,000 | |
| THE BIOME SCHOOL | ||||||||
| 4471 OLIVE ST | ST LOUIS | MO | 63108 | NONE | PC | GENERAL SUPPORT | $5,000 | |
| ST PATRICK CENTER | ||||||||
| 800 NORTH TUCKER BOULEVARD | ST LOUIS | MO | 63101 | NONE | PC | GENERAL SUPPORT | $10,000 | |
| ST LOUIS UNIVERSITY HIGH SCHOOL | ||||||||
| 4970 OAKLAND AVE | ST LOUIS | MO | 63110 | NONE | PC | GENERAL SUPPORT | $450 | |
| ST JOSEPHS ACADEMY | ||||||||
| 2112 S 12TH ST | ST LOUIS | MO | 63104 | NONE | PC | GENERAL SUPPORT | $150 | |
| ST JOHN VIANNEY HIGH SCHOOL | ||||||||
| 1311 S KIRKWOOD RD | ST LOUIS | MO | 63122 | NONE | PC | GENERAL SUPPORT | $200 | |
| ST JOACHIM AND ANN CHURCH - ST JOACHIM AND ANN SCHOOL | ||||||||
| 4112 MCCLAY RD | SAINT CHARLES | MO | 63304 | NONE | PC | GENERAL SUPPORT | $1,000 | |
| ST BENEDICT ROMAN CATHOLIC PARISH PHOENIX | ||||||||
| 16223 S 48TH ST | PHOENIX | AZ | 85048 | NONE | PC | GENERAL SUPPORT | $1,000 | |
| SSM HEALTH CARDINAL GLENNON CHILDREN'S FOUNDATION | ||||||||
| 10101 WOODFIELD LANE | ST LOUIS | MO | 63132 | NONE | PC | GENERAL SUPPORT | $10,000 | |
| SAMPSON COMMUNITY COLLEGE FOUNDATION INC | ||||||||
| PO BOX 588 | CLINTON | NC | 28329 | NONE | PC | GENERAL SUPPORT | $500 | |
| WASHINGTON UNIVERSITY | ||||||||
| 700 ROSEDALE AVENUE CB 1034 | ST LOUIS | MO | 63112 | NONE | PC | GENERAL SUPPORT | $40,550 | |
| LOGOS SCHOOL | ||||||||
| 9137 OLD BONHOMME RD | OLIVETTE | MO | 63132 | NONE | PC | GENERAL SUPPORT | $1,000 | |
| LITTLE BIT FOUNDATION | ||||||||
| 516 HANLEY INDUSTRIAL COURT | ST LOUIS | MO | 63144 | NONE | PC | GENERAL SUPPORT | $100,000 | |
| CHADS COALITION FOR MENTAL HEALTH | ||||||||
| 4121 UNION RD 224 | ST LOUIS | MO | 63129 | NONE | PC | GENERAL SUPPORT | $5,000 | |
| CASA DE SALUD | ||||||||
| 3200 CHOUTEAU AVE | ST LOUIS | MO | 63103 | NONE | PC | GENERAL SUPPORT | $37,500 | |
| CARRIE TINGLEY HOSPITAL FOUNDATION | ||||||||
| PO BOX 25424 | ALBUQUERQUE | NM | 87125 | NONE | PC | GENERAL SUPPORT | $15,000 | |
| BUTLER UNIVERSITY | ||||||||
| 4600 SUNSET AVE | INDIANAPOLIS | IN | 46208 | NONE | PC | GENERAL SUPPORT | $50 | |
| BROTHER MARTIN HIGH SCHOOL | ||||||||
| 4401 ELYSIAN FIELDS AVE | NEW ORLEANS | LA | 70122 | NONE | PC | GENERAL SUPPORT | $500 | |
| BRIGHAM YOUNG UNIVERSITY | ||||||||
| A-153 ASB | PROVO | UT | 84602 | NONE | PC | GENERAL SUPPORT | $90 | |
| BOY SCOUTS OF AMERICA GREATER ST LOUIS COUNCIL | ||||||||
| 4568 W PINE BLVD | ST LOUIS | MO | 63108 | NONE | PC | GENERAL SUPPORT | $5,000 | |
| BOSTON COLLEGE TRUSTEES | ||||||||
| CADIGAN ALUMNI CENTER 140 COMMONWEA | CHESTNUT HILL | MA | 02467 | NONE | PC | GENERAL SUPPORT | $100 | TH AVE |
| BLUE STAR FAMILIES | ||||||||
| PO BOX 230637 | ENCINITAS | CA | 92023 | NONE | PC | GENERAL SUPPORT | $12,500 | |
| BEYOND HOUSING INC | ||||||||
| 6506 WRIGHT WAY | PINE LAWN | MO | 63121 | NONE | PC | GENERAL SUPPORT | $100,000 | |
| BASIS PHOENIX | ||||||||
| 11850 N 32ND STREET | PHOENIX | AZ | 85028 | NONE | PC | GENERAL SUPPORT | $300 | |
| BARNES JEWISH HOSPITAL | ||||||||
| 1 BARNES-JEWISH HOSP PLZ | ST LOUIS | MO | 63110 | NONE | PC | GENERAL SUPPORT | $101,352 | |
| ASTHMA AND ALLERGY FOUNDATION OF AMERICA | ||||||||
| 1500 S BIG BEND STE 1S | ST LOUIS | MO | 63117 | NONE | PC | GENERAL SUPPORT | $10,000 | |
| ALPHAPOINTE ASSOCIATION FOR THE BLIND | ||||||||
| 1680 E LOMBARD ST | SPRINGFIELD | MO | 65802 | NONE | PC | GENERAL SUPPORT | $17,000 | |
| ALL SAINTS SCHOOL | ||||||||
| 3420 PORTOLA AVE | LOS ANGELES | CA | 90032 | NONE | PC | GENERAL SUPPORT | $1,000 | |
| ALL SAINTS ACADEMY | ||||||||
| 20 ARCHBISHOP MAY DR | ST LOUIS | MO | 63119 | NONE | PC | GENERAL SUPPORT | $1,000 | |
| AIM HIGH-ST LOUIS | ||||||||
| 755 S PRICE RD | ST LOUIS | MO | 63124 | NONE | PC | GENERAL SUPPORT | $10,000 | |
| CHILD CENTER - MARYGROVE DBA | ||||||||
| 2705 MULLANPHY RD | FLORISSANT | MO | 63031 | NONE | PC | GENERAL SUPPORT | $5,000 | |
| LOGOS INC-LOGOS SCHOOL | ||||||||
| 9137 OLD BONHOMME RD | OLIVETTE | MO | 63132 | NONE | PC | GENERAL SUPPORT | $1,000 | |
| CITY ACADEMY INC | ||||||||
| 4175 NORTH KINGSHIGHWAY BLVD | ST LOUIS | MO | 63115 | NONE | PC | GENERAL SUPPORT | $20,000 | |
| DOORWAYS | ||||||||
| 4385 MARYLAND AVENUE | ST LOUIS | MO | 63108 | NONE | PC | GENERAL SUPPORT | $10,000 | |
| LITERACY MATTERS FOUNDATION | ||||||||
| 1005 FRANKLIN AVE 3 SUITE 3 | MINNEAPOLIS | MN | 55405 | NONE | PC | GENERAL SUPPORT | $8,000 | |
| LIFT FOR LIFE ACADEMY INC | ||||||||
| 1731 S BROADWAY | ST LOUIS | MO | 63104 | NONE | PC | GENERAL SUPPORT | $10,000 | |
| LAWRENCE UNIVERSITY OF WISCONSIN | ||||||||
| 711 E BOLDT WAY | APPLETON | WI | 54911 | NONE | PC | GENERAL SUPPORT | $100 | |
| KIPP ST LOUIS | ||||||||
| 1310 PAPIN ST STE 203 | ST LOUIS | MO | 63103 | NONE | PC | GENERAL SUPPORT | $40,000 | |
| JOHN BURROUGHS SCHOOL | ||||||||
| 755 S PRICE RD | ST LOUIS | MO | 63124 | NONE | PC | GENERAL SUPPORT | $1,000 | |
| INDIANA UNIVERSITY FOUNDATION | ||||||||
| PO BOX 500 | BLOOMINGTON | IN | 47402 | NONE | PC | GENERAL SUPPORT | $200 | |
| HOME WORKS - THVP | ||||||||
| 225 LINDEN AVENUE | ST LOUIS | MO | 63105 | NONE | PC | GENERAL SUPPORT | $25,000 | |
| HAVERFORD TOWNSHIP ADULT SCHOOL | ||||||||
| PO BOX 806 | HAVERTOWN | PA | 19083 | NONE | PC | GENERAL SUPPORT | $250 | |
| HAVENHOUSE ST LOUIS | ||||||||
| 1973 CRAIGSHIRE RD | ST LOUIS | MO | 63146 | NONE | PC | GENERAL SUPPORT | $5,000 | |
| GO ST LOUIS | ||||||||
| 5029 NORTHRUP AVE | ST LOUIS | MO | 63110 | NONE | PC | GENERAL SUPPORT | $10,000 | |
| GIRLS INC OF ST LOUIS | ||||||||
| 3801 NELSON | ST LOUIS | MO | 63121 | NONE | PC | GENERAL SUPPORT | $30,000 | |
| GIBAULT CATHOLIC HIGH SCHOOL | ||||||||
| 501 COLUMBIA AVE | WATERLOO | IL | 62298 | NONE | PC | GENERAL SUPPORT | $150 | |
| FRIENDS OF CHARACTERPLUS | ||||||||
| 8 WEST 40TH STREET 8TH FLOOR | NEW YORK | NY | 10018 | NONE | PC | GENERAL SUPPORT | $5,000 | |
| FOUNDATION FOR THE CAROLINAS | ||||||||
| 220 N TRYON STREET | CHARLOTTE | NC | 28202 | NONE | PC | GENERAL SUPPORT | $250,000 | |
| FORSYTH SCHOOL INC | ||||||||
| 6235 WYDOWN BLVD | ST LOUIS | MO | 63105 | NONE | PC | GENERAL SUPPORT | $1,000 | |
| FOOD OUTREACH INC | ||||||||
| 3117 OLIVE ST | ST LOUIS | MO | 63103 | NONE | PC | GENERAL SUPPORT | $10,000 | |
| FLANCE EARLY LEARNING CENTER | ||||||||
| 1908 OFALLON ST | ST LOUIS | MO | 63106 | NONE | PC | GENERAL SUPPORT | $7,500 | |
| COLLEGE MENTORS FOR KIDS | ||||||||
| 212 WEST 10TH STREET SUITE B260 | INDIANAPOLIS | IN | 46202 | NONE | PC | GENERAL SUPPORT | $5,000 | |
| WESTMINSTER COLLEGE | ||||||||
| 501 WESTMINSTER AVE | FULTON | MO | 65251 | NONE | PC | GENERAL SUPPORT | $100 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,383,816 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $832,940 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $125 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $4,989,870 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $5,822,935 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $5,822,935 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1 | LineNumberTxt |
| Relationship Statement | N/A | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Other Program Related Invst AllOtherProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NONE | Desc |
| Amt | $0 | Amt |
Dissolution Stmt DissolutionStmt
Dissolution Information DissolutionInformationGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CIGNA FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 CHESTNUT ST TL15C | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19192 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Short Explanation | CASH | ShortExplanationTxt |
| Dissolution | $47,188,269 | DissolutionAmt |
Liquidation Explanation Stmt LiquidationExplanationStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | IN ACCORDANCE WITH ITS ARTICLES OF INCORPORATION THE EXPRESS SCRIPTS FOUNDATION STARTED THE MERGING PROCESS WITH CIGNA FOUNDATION IN 2018. THE FOUNDATION DISTRIBUTED $47,188,269 CASH TO CIGNA FOUNDATION DURING 2020. THE FOUNDATION EXPECTS TO COMPLETE THE DISSOLUTION PROCESS IN 2021. | ExplanationTxt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| TRANSFER TO CIGNA FOUNDATION | $47,188,269 |
| CASH BASIS INVESTMENT TIMING ADJUSTMENTS | $2,052,893 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK FEES | $2,162 | $0 | $2,162 |
| INVESTMENT FEES | $108,781 | $108,781 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Revenue And Expenses Per Books | $125 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $125 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $125 | AdjustedNetIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAX PAID | CategoryTxt |
| Amt | $32,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Comments