2021-11-15T08:48:56-06:00 2020-12-31 946214841 ARMANINO LLP 6 CITYPLACE DRIVE SUITE 900 ST LOUIS MO 63141 990PF 2020-01-01 274183297 PHILLIPS LISTENS INC (DBA CHAPMAN FOUNDATION FOR CARING COMMUNITIES) PHIL 8435134933 8020 FORSYTH BLVD SAINT LOUIS MO 63105 STEVE BARE CHIEF FINANCIAL OFFICER 8435134933 2021-11-13 1 STEVE BARE 999009999 JENNIFER M VACHA P01251998 3149831200 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z X 705018 X 1569321 600 600 0 0 36930 0 36930 1606851 600 36930 141943 0 0 141943 992446 0 25747 966699 39570 0 1026 38544 2771 0 0 0 12275 0 0 0 126624 0 3301 123323 88169 0 0 0 8337 0 0 4200 0 0 4200 53223 0 1387 51836 210987 0 5470 205517 1680545 0 36931 1532062 0 0 1680545 0 36931 1532062 -73694 600 0 297960 297960 508956 350555 350555 1400 793 1400 1400 25620 33583 33583 48800 27280 29861 21520 21520 565230 705018 705018 41271 22548 11050 0 200000 41271 233598 X 523959 471420 523959 471420 565230 705018 523959 -73694 21155 471420 0 471420 8 0 8 0 8 50 0 0 0 50 0 42 42 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 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 STEVE BARE 8020 FORSYTH BLVD SAINT LOUIS MO 63105 DIRECTOR 2.00 0 0 0 CYNTHIA M CHAPMAN 8020 FORSYTH BLVD SAINT LOUIS MO 63105 DIRECTOR 1.00 0 0 0 SARA HANNAH 8020 FORSYTH BLVD SAINT LOUIS MO 63105 DIRECTOR 2.00 0 0 0 DONNA MCGINNIS 8020 FORSYTH BLVD SAINT LOUIS MO 63105 DIRECTOR (RES 1/2020) 2.00 0 0 0 REBECCA BUELL 8020 FORSYTH BLVD SAINT LOUIS MO 63105 EXECUTIVE DIRECTOR 40.00 141943 5207 0 KELLY WELLS 8020 FORSYTH BLVD SAINT LOUIS MO 63105 FINANCE DIRECTOR 40.00 101600 3700 0 MARSHA BURNS 8020 FORSYTH BLVD SAINT LOUIS MO 63105 DIRECTOR OF CURRICUL 40.00 100313 1276 0 MISTY JANKS 8020 FORSYTH BLVD SAINT LOUIS MO 63105 CHAPTER LEADER - MIC 40.00 80751 3193 0 SHARA BRICE 8020 FORSYTH BLVD SAINT LOUIS MO 63105 SR. DIR. OF PSHIPS & 40.00 79744 2984 0 MICHAEL DESPARROIS 8020 FORSYTH BLVD SAINT LOUIS MO 63105 LEADER OF EDUCATIONA 40.00 78123 598 0 4 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 2020, CHAPMAN FOUNDATION CONDUCTED 128 WORKSHOPS SERVING 3,878 PARTICIPANTS IN 16 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. 1656844 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 2020, CHAPMAN FOUNDATION PARTNERED WITH 2 ORGANIZATIONS TO PROVIDE 4 WORKSHOPS SERVING 56 PARTICIPANTS. 47338 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 $35,913. DONATIONS INCLUDE, BUT ARE NOT LIMITED TO: - OFFICE SPACE AND UTILITIES, - WORKSHOP VENUES, - WEBSITE HOSTING, AND - TECHNICAL SUPPORT 0 0 0 672801 0 672801 0 0 672801 10092 662709 33135 X 1532062 0 1532062 0 1532062 2010-12-01 X 0 0 0 0 0 0 0 0 0 0 1532062 2176323 2071430 1646195 7426010 0 0 0 0 0 1532062 2176323 2071430 1646195 7426010 0 0 22090 10583 13440 55820 101933 0 0 0 0 ROBERT H CHAPMAN CYNTHIA M CHAPMAN X 0 0 CLASS REGISTRATION FEES 36930 14 600 0 600 36930 37530 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 550000 X 3 BARRY-WEHMILLER 8020 FORSYTH BLVD ST LOUIS MO 63105 12531 X ACCOUNTING FEES 12275 0 0 0 LEGAL FEES 2771 0 0 0 GENERAL OFFICE EXPENSE 25312 0 657 24655 INSURANCE 8681 0 226 8455 MARKETING 30456 0 768 29688 SOFTWARE SUBSCRIPTIONS & LICENSES 26599 0 693 25906 TECHNOLOGY 9600 0 250 9350 WORKSHOP MATERIALS & SUPPLIES 47802 0 1246 46556 WORKSHOP VENUES & FOOD 49985 0 1303 48682 STAFF TRAINING & DEVELOPMENT FEES 12552 0 327 12225 CLASS REGISTRATION FEES 36930 36930 PRIOR PERIOD ADJUSTMENT 21155 PAYCHECK PROTECTION PROGRAM LOAN 0 200000 CONTRACT INSTRUCTORS & FACILITATORS 109915 0 2865 107050 OTHER PROFESSIONAL FEES 16709 0 436 16273 PAYROLL TAXES 88169 0 0 0