RUNG FOUNDATION INC: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
RUNG FOUNDATION INC (EIN 82-2166707)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-13
IRS object ID
202013189349102916
Schema version
2019v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-13T14:11:06-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN430831507PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ANDERS MINKLER HUBER & HELM LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1800 MARKET STREET SUITE 500AddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP631012501ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN822166707EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RUNG FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRUNGBusinessNameControlTxt
Phone3145122253PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1TFO 600 CORPORATE PARK DRIVEAddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63105ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALISON KINDLE HOGANPersonNm
Person TitleCHAIRPersonTitleTxt
Phone3145122253PhoneNum
Signature2020-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDOUGLAS MUELLER CPAPFSPreparerPersonNm
PTINP01212949PTIN
Phone3146555500PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.116.33.90IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-13IPDt
IP Tm14:07:54IPTm
IP TimezoneCSIPTimezoneCd
Federal Original Submission Id43358020203180376e40FederalOriginalSubmissionId
Federal Original Submission Id2020-11-13FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id6C9B1A35775087DBDB8A6D25ECA509C7F6C27838AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$25,595,140FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$8,878,275ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$419,703DividendsRevAndExpnssAmt
Dividends Net Invst Incm$279,141DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$152,321NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$23,581,927GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$2,054,046CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$8,914OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$0OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$9,459,213TotalRevAndExpnssAmt
Total Net Invst Incm$2,333,187TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$168,744CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$168,744CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$164,903OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$0OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$164,903OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$26,904PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$0PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$26,904PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$22,377LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$22,377LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$7,486AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$7,486AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$45,523OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$45,523OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$141,089TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$31,993TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$2,465DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Occupancy Rev And Expnss$9,204OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$0OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl$9,204OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$15,674TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$15,674TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$564,177OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$564,177OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$1,168,546TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$53,009TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,003,976TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,168,546TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$53,009TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$1,003,976TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$8,290,667ExcessRevenueOverExpensesAmt
Net Investment Income$2,280,178NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$355,862CashBOYAmt
Cash EOY$76,823CashEOYAmt
Cash EOYFMV$76,823CashEOYFMVAmt
Sav And Temp Cash Invst BOY$14,166,891SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$18,082,977SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$18,082,977SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl BOY$16,186AcctRcvblBOYAmt
Prepaid Expenses BOY$405PrepaidExpensesBOYAmt
Prepaid Expenses EOY$405PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$405PrepaidExpensesEOYFMVAmt
US Government Obligations BOY$427,603USGovernmentObligationsBOYAmt
US Government Obligations EOY$0USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$0USGovtObligationsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$7,439,435LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,500LandBldgEquipAccumDeprecAmt
Land BOY$1,293,545LandBOYAmt
Land EOY$7,434,935LandEOYAmt
Land EOYFMV$7,434,935LandEOYFMVAmt
Total Assets BOY$16,260,492TotalAssetsBOYAmt
Total Assets EOY$25,595,140TotalAssetsEOYAmt
Total Assets EOYFMV$25,595,140TotalAssetsEOYFMVAmt
Accounts Payable BOY$118,251AccountsPayableBOYAmt
Accounts Payable EOY$1,118,552AccountsPayableEOYAmt
Other Liabilities BOY$0OtherLiabilitiesBOYAmt
Other Liabilities EOY$14,167OtherLiabilitiesEOYAmt
Total Liabilities BOY$118,251TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,132,719TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$16,142,241CapitalStockBOYAmt
Capital Stock EOY$24,462,421CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$0RetainedEarningBOYAmt
Retained Earning EOY$0RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$16,142,241TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$24,462,421TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$16,260,492TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$25,595,140TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$16,142,241TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$8,290,667ExcessRevenueOverExpensesAmt
Other Increases$29,513OtherIncreasesAmt
Subtotal$24,462,421SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$24,462,421TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
COMMERCED2019-01-012019-12-31$13,980,538$13,971,992$8,546$8,546
COMMERCED2018-01-012019-12-31$8,888,067$6,906,328$1,981,739$1,981,739
COMMERCED2018-01-012019-12-31$713,322$649,561$63,761$63,761
FieldValueIRS element (for citing)
Capital Gain Net Income$2,054,046CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$1,680,824AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$5,733,173NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.293175DistributionYr1Rt
Total Distribution0.293175TotalDistributionRt
Average Distribution0.293175AverageDistributionRt
Net Vl Noncharitable Assets$13,968,596NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$4,095,243AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$22,802NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$4,118,045AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$6,923,390QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$22,802InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$22,802SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$22,802TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$864EsPenaltyAmt
Tax Due$23,666TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateMOOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (1)PrivateOperatingFoundationInd
New Substantial ContributorsYes (1)NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressWWW.RUNGFORWOMEN.ORGWebsiteAddressTxt
Individual With BooksJAMES MANNIndividualWithBooksNm
Phone3145122253PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1600 CORPORATE PARK DRIVEAddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63105ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
LESLIE GILL
600 CORPORATE PARK DRST LOUISMO63105EXECUTIVE DIRECTOR40.00$168,744$13,022$0
ALISON KINDLE HOGAN
600 CORPORATE PARK DRST LOUISMO63105CHAIR20.00$0$0$0
JAMES F MANN
600 CORPORATE PARK DRST LOUISMO63105TREASURER2.00$0$0$0
LYNN COURIER
600 CORPORATE PARK DRST LOUISMO63105DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1RUNG FOUNDATION'S MISSION IS TO EMPOWER WOMEN TO ACHIEVE SUSTAINED INDEPENDENCE. THE FOUNDATION'S VISION IS TO DEVELOP A CAMPUS IN ST. LOUIS' FOX PARK NEIGHBORHOOD WHICH WILL HOUSE WOMEN'S EMPOWERMENT AGENCIES. PROGRAM CO-DESIGNERS INCLUDE FAMILY CARE HEALTH CENTERS, THE FIT AND FOOD CONNECTION, LAUNCH CODE, PROSPERITY CONNECTION, PROVIDENT BEHAVIORAL HEALTH, SAFE CONNECTIONS, AND URBAN HARVEST STL. EACH OF THOSE AGENCIES PROVIDE AN ASPECT OF HEALTH AND PERSONAL GROWTH TO THE WOMEN SERVED BY RUNG.Description1Txt
Expenses1$1,003,976Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$14,181,316AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$14,181,316TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$14,181,316AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$212,720CashDeemedCharitableAmt
Net Vl Noncharitable Assets$13,968,596NetVlNoncharitableAssetsAmt
Minimum Investment Return$698,430MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,003,976ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$5,919,414CharitableAssetsAcquisPaidAmt
Qualifying Distributions$6,923,390QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$22,802PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$6,900,588AdjustedQualifyingDistriAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Private Operating Fndtn Ruling2018-03-01PrivateOperatingFndtnRulingDt
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Year1$286,659Year1Amt
Year2$0Year2Amt
Year3$0Year3Amt
Total$286,659TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Year1$243,660Year1Amt
Year2$0Year2Amt
Year3$0Year3Amt
Total$243,660TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$6,923,390CurrentYearAmt
Year1$1,680,824Year1Amt
Year2$0Year2Amt
Year3$0Year3Amt
Total$8,604,214TotalAmt

Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp

FieldValueIRS element (for citing)
Current Year$5,919,414CurrentYearAmt
Year1$1,284,523Year1Amt
Year2$0Year2Amt
Year3$0Year3Amt
Total$7,203,937TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$1,003,976CurrentYearAmt
Year1$396,301Year1Amt
Year2$0Year2Amt
Year3$0Year3Amt
Total$1,400,277TotalAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support TotalSupportGrp

FieldValueIRS element (for citing)
Current Year$8,887,189CurrentYearAmt
Year1$11,089,525Year1Amt
Total$19,976,714TotalAmt

Public Support Type PublicSupportType

FieldValueIRS element (for citing)
Total$0TotalAmt

Largest Support From EO LargestSupportFromEOGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Investment Income GrossInvestmentIncomeGrp

FieldValueIRS element (for citing)
Current Year$2,333,187CurrentYearAmt
Year1$13,808Year1Amt
Total$2,346,995TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerALISON KINDLE HOGANContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd
Total Grant Or Contri Pd Dur Yr$0TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$419,703ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$152,321ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Exclusion11ExclusionCd
Exclusion$8,914ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$580,938ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$580,938TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtNoncash ContributionNoncashContributionIndPerson ContributionPersonContributionInd
ALISON KINDLE HOGAN
1600 CORPORATE PARK DRST LOUISMO63105$8,866,275Yes (X)
ROBERT & TERRI COHN FAMILY FOUNDATION
22135 LARKDALE DRIVEGLENVIEWIL600254106$10,000Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Noncash PropertyVARIOUS PUBLICLY TRADED SECURITIESNoncashPropertyDesc
Fair Market Value$8,866,275FairMarketValueAmt
Received2019-12-04ReceivedDt

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$7,486Amt
Net Investment Income$7,486NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (5 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmtRtRt
FURNISHINGS2017-11-28$6,415$1,390SL5.000000000000$1,283$0
COMPUTER EQUIPMENT2017-11-28$276$100SL3.000000000000$92$0
OFFICE FURNITURE2018-06-18$2,737$274SL5.000000000000$547$0
COMPUTER EQUIPMENT2018-06-19$1,629$271SL3.000000000000$543$0
CONSTRUCTION IN PROCESS2020-01-01$7,428,378$0$00.000000000000

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (5 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmt
FURNISHINGS$6,415$2,673$3,742
COMPUTER EQUIPMENT$276$192$84
OFFICE FURNITURE$2,737$821$1,916
COMPUTER EQUIPMENT$1,629$814$815
CONSTRUCTION IN PROCESS$7,428,378$0$7,428,378

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$22,377LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$22,377DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (15 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK FEES$712$0$712
PROFESSIONAL DEVELOPMENT$2,016$0$2,016
SOFTWARE$2,169$0$2,169
DUES & MEMBERSHIPS$2,768$0$2,768
POSTAGE$88$0$88
PRINTING & STATIONARY$1,512$0$1,512
OFFICE SUPPLIES$1,891$0$1,891
INSURANCE$28,331$0$28,331
CONTRACTED SERVICES$294,591$0$294,591
CARE OF BUILDING AND GROUNDS$225$0$225
FURNITURE AND EQUIPMENT$4,104$0$4,104
SECURITY SERVICES$2,577$0$2,577
UTILITIES$21,048$0$21,048
MISCELLANEOUS$138,413$0$138,413
MARKETING$63,732$0$63,732

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Revenue And Expenses Per Books$8,914RevenueAndExpensesPerBooksAmt
Adjusted Net Income$8,914AdjustedNetIncomeAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescPRIOR PERIOD NON-TAXABLE EVENTDesc
Amt$29,513Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
COMMERCE BANK VISA$0$3,806
PAYROLL LIABILITIES$0$10,361

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT FEESCategoryTxt
Amt$45,523Amt
Net Investment Income$45,523NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

FieldValueIRS element (for citing)
PersonALISON KINDLE HOGANPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1600 CORPORATE PARK DRAddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63105ZIPCd

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PAYROLL TAX$22,907$0$22,907
EXCISE TAX$109,096$0$0
PROPERTY TAX$9,086$0$9,086

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