2019-11-12T15:13:14-06:00 2018-12-31 430352985 Kerber Eck & Braeckel LLP 816 S Main Suite One Columbia IL 62236 990 2018-01-01 430653264 THE CAMPBELL HOUSE FOUNDATION CAMP 3144210325 1508 LOCUST STREET ST LOUIS MO 63103 D SCOTT JOHNSON BOARD PRESIDENT 3144210325 2019-11-06 1 JAMES A JONES CPA P00129795 6182817311 2019-11-06 96.36.178.46 2019-11-06 09:09:22 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 C62D97F98C81758E292DB34E9F37D3C498CAF88E 2018 2020-03-31 21:24:44Z D SCOTT JOHNSON 1508 Locust Street St Louis MO 63103 1816706 0 X WWW.CAMPBELLHOUSEMUSEUM.ORG X 1944 MO Since opening on February 6, 1943, The Campbell House Museum has served the greater St. Louis area as one of America's premier historic property museums. 18 18 2 0 0 0 557716 516500 30923 32625 464336 189068 19585 17381 1072560 755574 0 0 0 0 103024 118452 0 0 26259 233358 212379 336382 330831 736178 424743 5280677 5285877 7971 8280 5272706 5277597 THE FOUNDATION OPERATES A MUSEUM TO PRESERVE AND MAINTAIN A HISTORIC PROPERTY ALONG WITH ORIGINAL FURNISHINGS AND ARTIFACTS. THE MUSEUM IS A SOURCE OF INFORMATION ON LATE 19TH CENTURY LIFE IN ST LOUIS, MISSOURI AND THE DEVELOPMENT OF THE WESTERN UNITED STATES. 0 0 238662 209344 THE CAMPBELL HOUSE FOUNDATION MAINTAINS AND OPERATES A HISTORICALMUSEUM. THE MUSEUM IS A SOURCE OF HISTORICAL INFORMATION ON LATE 19TH CENTURY LIFE IN ST LOUIS, MO AND THE DEVELOPMENT OF THE WESTERN UNITED STATES. THE MUSEUM OFFERS COLLEGE STUDENTS THROUGH AN INTERSHIP PROGRAM AN OPPORTUNITY TO INCREASE THEIR KNOWLEDGE ON MANY SUBJECTS RELATED TO 19TH CENTURY LIFE IN ST LOUIS, MISSOURI. THE MUSEUM IS OPEN TO THE PUBLIC AND OFFERS TOURS OF THE MUSEUM WHICH PROVIDES THE PUBLIC HISTORICAL INFORMATION AND INSIGHT INTO 19TH CENTURY LIFE IN ST LOUIS, MISSOURI. 238662 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X X ANDY HAHN 3144210325 1508 LOCUST STREET ST LOUIS MO 63103 JACKIE CHAMBERS BOARD MEMBER 1.00 X 0 0 0 FREDERICK Z CLIFFORDJR BOARD MEMBER 1.00 X 0 0 0 SCOTT DOLAN TREASURER 1.00 X X 0 0 0 LOUIS S GERTEIS BOARD MEMBER 1.00 X 0 0 0 JANE P GLEASON BOARD MEMBER 1.00 X 0 0 0 JULIE GREENSPOON BOARD MEMBER 1.00 X 0 0 0 KATHLEEN HORGAN BOARD MEMBER 1.00 X 0 0 0 D SCOTT JOHNSON PRESIDENT 3.00 X X 0 0 0 JEANNE M LINDBURG 1ST VICE PRESIDENT 14.00 X X 0 0 0 JEFF McCLAIN BOARD MEMBER 1.00 X 0 0 0 LISA McLAUGHLIN BOARD MEMBER 1.00 X 0 0 0 DENNIS R RATHERT BOARD MEMBER 20.00 X 0 0 0 TIM ROHAN BOARD MEMBER 1.00 X 0 0 0 PATRICIA H SCHLAFLY SECRETARY 1.00 X X 0 0 0 JIM SHERBY BOARD MEMBER 1.00 X 0 0 0 JACK B SWANSON BOARD MEMBER 1.00 X 0 0 0 RICHARD M WISE BOARD MEMBER 1.00 X 0 0 0 THOMAS W GRONSKI 2ND VICE PRESIDENT 12.00 X X 0 0 0 ANN LUCAS BOARD MEMBER 1.00 X 0 0 0 ANDREW W HAHN EXECUTIVE DIRECTOR 40.00 X 61776 0 7616 MICHAEL STOECKLIN ASSISTANT DIRECTOR 40.00 X 30450 0 0 92226 0 7616 0 0 0 0 0 63943 452557 516500 ADMISSIONS 900099 31637 31637 SPECIAL PROJECTS 900099 988 988 32625 159338 159338 1064893 1035163 29730 29730 29730 40925 25969 14956 14956 INSURANCE & LUNCH FUND 900099 2000 2000 EDUCATION PROGRAM 900099 425 425 2425 755574 209344 0 29730 101968 63220 38748 9495 5887 3608 6989 4333 2656 5605 5605 17159 15443 1716 85612 77051 8561 14414 12973 1441 BANK FEES 20481 18433 2048 FUND RAISING EXPENSES 19429 19429 SPECIAL PROJECTS 18349 18349 GENERAL SUPPLIES 11478 7001 4477 19852 15972 1527 2353 330831 238662 65910 26259 32904 42756 98766 160136 55240 46086 2786122 1402827 1462162 1383295 3631605 3653604 5280677 5285877 7971 8280 7971 8280 X 4889011 4501402 383695 776195 5272706 5277597 5280677 5285877 424743 -419852 0 X 0 1 X 0 0 X 115788 300317 170731 565509 476565 1628910 51840 73299 73759 59808 72562 331268 167628 373616 244490 625317 549127 1960178 44140 23084 46503 344729 321970 780426 0 44140 23084 46503 344729 321970 780426 1179752 76335 70842 105814 468016 159338 880345 76335 70842 105814 468016 159338 880345 3075 3949 3075 2535 2425 15059 247038 448407 353379 1095868 710890 2855582 0.41310 0.44990 0.30830 0.32100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 3295671 7 -238208 25000 16265 3016205 2709150 300000 425939 123404 16014 3295671 1354532 1260011 210007 98580 16820 2709150 1407977 19118 -5006 56732 10825 1354532 751320 635050 33753 3484 8662 1407977 0 0 32000 32000 2559471 1324679 1234792 194651 78148 116503 1383295 361691 -419852 25969 -393883 755574 0 755574 356800 25969 25969 330831 0 330831 Part III, Line 1a: Collections: INCONFORMITY WITH THE PRACTICE FOLLOWED BY MANY MUSEUMS, THE FOUNDATION HAS ELECTED NOT TO CAPITALIZE CONTRIBUTED COLLECTIONS, WHICH INCLUDE A NINETEENTH CENTURY BUILDING (MAJOR IMPROVEMENTS TO THE BUILDING ARE CAPITALIZED), ARTIFACTS OF HISTORICAL SIGNIFICANCE AND ART OBJECTS THAT ARE HELD FOR EDUCATIONAL, RESEARCH, AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGED, PRESERVED AND CARED FOR, AND ACTIVITES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. THE COLLECTIONS ARE SUBJECT TO POLICY THAT REQUIRES PROCEEDS FROM THEIR SALES TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS. Part XI, Line 2d - Other Adjustments: MUSEUM STORE COGS 25,969. Part XII, Line 2d - Other Adjustments: MUSEUM STORE COGS 25,969. JEANNE LINDBURG MEMBER OF BOARD OF DIRECTORS 8448 REIMBURSEMENT EXPENSES IN THE AMOUNT OF $8,448 FOR MUSEUM STORE MERCHANDISE WERE PAID TO JEANNE LINDBURGH IN 2018. 0 Form 990, Part VI, Section B, line 11b FORM 990 IS REVIEWED BY THE FOUNDATION'S EXECUTIVE DIRECTOR WHO PRESENTS IT TO THE PRESIDENT OF THE BOARD AND THE BOARD OF DIRECTORS FOR APPROVAL BEFORE IT IS FILED. THE PRESIDENT OF THE BOARD OF DIRECTORS SIGNS THE FORM 990. Form 990, Part VI, Section B, line 12c BOARD MONITORS AND ENFORCES CONFLICT OF INTEREST POLICY Form 990, Part VI, Section B, line 15 Board determines and approves compensation of key employees based on comparative compensation in the local labor market. Form 990, Part VI, Section C, line 19 Governing documents, conflict of interest policy and financial statements are available to the public upon request.