2019-11-15T15:03:05-06:00 2018-12-31 430765316 RUBINBROWN LLP ONE NORTH BRENTWOOD SAINT LOUIS MO 63105 990 2018-01-01 431791055 THE HOME BUILDERS CHARITABLE FOUNDATION HOME 3149947700 10104 OLD OLIVE STREET ROAD ST LOUIS MO 63141 TAMMY KOHLENBERGER CHIEF FINANCIAL OFFICER 3149947700 2019-11-15 1 JAMES R RITTS P00362910 3142903300 12.219.218.18 2019-11-15 10:19:47 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 C77598BE104788EC9736D3BADF89B53D1F7F516F 2018 2020-03-31 21:24:44Z CELESTE BANKS-RUETER 10104 OLD OLIVE STREET ROAD ST LOUIS MO 63141 2560551 0 X WWW.STLHBA.COM/STLHBA/CHARITABLE_FOUNDATION X 1997 MO THE FOUNDATION IS DEDICATED TO PROVIDING ASSISTANCE IN HOUSING TO PEOPLE OR ORGANIZATIONS WITH SPECIAL SHELTER NEEDS TO FURTHER THE BUILDING INDUSTRY OBJECTIVE OF BETTERING THE COMMUNITY. 14 14 0 14 0 0 138199 127624 0 0 71120 569806 0 0 209319 697430 111996 221479 0 0 0 0 0 0 0 21895 22518 133891 243997 75428 453433 2382173 2128703 11752 5500 2370421 2123203 THE HOME BUILDERS CHARITABLE FOUNDATION IS A NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING ASSISTANCE IN HOUSING TO PEOPLE OR ORGANIZATIONS WITH SPECIAL SHELTER NEEDS TO FURTHER THE BUILDING INDUSTRY OBJECTIVE OF BETTERING THE COMMUNITY. 0 0 221479 221479 ASSISTANCE IN HOUSING TO PEOPLE OR ORGANIZATIONS WITH SPECIALSHELTER NEEDS TO FURTHER THE BUILDING INDUSTRY OBJECTIVE OFBETTERING THE COMMUNITY. GRANTS ARE MADE BASED ON THE FOUNDATION'SAPPLICATION PROCESS. 221479 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 0 0 0 X TAMMY KOHLENBERGER 3149947700 10104 OLD OLIVE STREET ROAD ST LOUIS MO 63141 JOHN EILERMANN PRESIDENT 1.00 1.00 X X 0 0 0 DAVID GRIEGE VICE PRESIDENT 1.00 X X 0 0 0 CHARLES W BENNETT TREASURER 1.00 X X 0 0 0 CRAIG MCPARTLIN SECRETARY 1.00 X X 0 0 0 LEE ALLEN BOARD MEMBER 1.00 1.00 X 0 0 0 JOHN BERRA JR BOARD MEMBER 1.00 X 0 0 0 DALE BLACK BOARD MEMBER 1.00 1.00 X 0 0 0 CHARLES BOYCE BOARD MEMBER 1.00 1.00 X 0 0 0 JAMES G BRENNAN BOARD MEMBER 1.00 1.00 X 0 0 0 JOHN W FISCHER BOARD MEMBER 1.00 1.00 X 0 0 0 KEN KRUSE BOARD MEMBER 1.00 3.50 X 0 0 0 RANDY MAYER BOARD MEMBER 1.00 X 0 0 0 RICHARD SULLIVAN BOARD MEMBER 1.00 X 0 0 0 GREGORY B VATTEROTT SR BOARD MEMBER 1.00 X 0 0 0 CELESTE BANKS-RUETER EXECUTIVE VICE PRESIDENT 1.00 47.00 X 0 166430 15413 TAMMY KOHLENBERGER CHIEF FINANCIAL OFFICER 1.00 47.00 X 0 115783 11183 0 282213 26596 0 0 1 0 0 53660 73964 127624 86421 86421 2330016 1846631 483385 483385 483385 16490 53660 16490 0 697430 0 0 569806 221479 221479 6500 6500 15407 15407 611 611 243997 221479 22518 0 230348 257861 14960 2151825 1855882 2382173 2128703 3252 0 8500 5500 11752 5500 X 2370421 2123203 2370421 2123203 2382173 2128703 453433 -700651 0 X X 1 X 0 0 0 X 134376 141573 206818 138199 127624 748590 134376 141573 206818 138199 127624 748590 156521 592069 42134 38862 42388 43480 86421 253285 50684 43537 37003 13533 16490 161247 1163122 0.50900 0.52430 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING REVENUE - 2014 AMOUNT: $ 50,684. 2015 AMOUNT: $ 43,537. 2016 AMOUNT: $ 37,003. 2017 AMOUNT: $ 13,533. 2018 AMOUNT: $ 16,490. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2245819 -142347 2103472 1967134 278685 2245819 1866553 152560 51979 1967134 1921922 -51368 4001 1866553 1828059 116393 22530 1921922 1.00000 0 0 0 PART V, LINE 4: THE FOUNDATION USES THE EARNINGS ON ITS ENDOWMENT FUNDS TO HELP FUND ITS HOUSING ASSISTANCE PROGRAMS. CARDINAL EVENT 70150 53660 16490 16490 70150 53660 16490 16490 16490 0 1 BACKSTOPPERS - GUNS 'N HOSES 9137 DARLENE ST LOUIS MO 63123 436032561 501(C)(3) 25000 EARMARKED FOR HOUSING NEEDS BEYOND HOUSING 6506 WRIGHT WAY ST LOUIS MO 63121 510179471 501(C)(3) 15000 MOLD REMEDIATION AND DRYWALL AT HOME USED AS AFFORDABLE RENTAL HOUSING FOR A LOW-INCOME FAMILY DOORWAYS 4385 MARYLAND AVENUE ST LOUIS MO 63108 431484279 501(C)(3) 15000 WATER HEATER REPLACEMENT IN FAMILY RESIDENTIAL COMPLEX EMMAUS HOMES 3731 MUELLER ROAD ST CHARLES MO 63301 430653309 501(C)(3) 13169 REPLACE FLOORING AND OTHER REPAIRS IN COMMUNITY HOME FOR WOMEN WITH DEVELOPMENTAL DISABILITIES FAMILYFORWARD 1167 CORPORATE LAKE DRIVE ST LOUIS MO 63132 430652622 501(C)(3) 15000 UPDATED NURSES' STATION AT BRENTWOOD CHILDREN'S HOME FOR CHILDREN WITH SIGNIFICANT MEDICAL NEEDS AND DEVELOPMENTAL DISABILITIES HABITAT FOR HUMANITY - ST CHARLES 2041 TRADE CENTER DRIVE ST PETERS MO 63376 431798488 501(C)(3) 12500 HABITAT ATTACHED HOME BUILD IN O'FALLON, MO HABITAT FOR HUMANITY - ST LOUIS 3830 SOUTH GRAND BOULEVARD ST LOUIS MO 63118 581735543 501(C)(3) 15000 HABITAT HOME MARYGROVE 2705 MULLANPHY LANE FLORISSANT MO 63031 431024440 501(C)(3) 10937 REMOVAL, REPAIR, PAINTING, AND REINSTALLATION OF METAL CABINETS IN BOYS' RESIDENTIAL TREATMENT UNITS RAINBOW VILLAGE 1240 DAUTEL LANE ST LOUIS MO 63146 436071313 501(C)(3) 15000 PARTIALLY FUND FLATWORK AND PIERS FOR OUTDOOR PAVILION ON CAMPUS WITH 13 HOMES REBUILDING TOGETHER - ST LOUIS 357 MARSHALL AVENUE STE 2 ST LOUIS MO 63119 431626999 501(C)(3) 15000 REBUILDING DAY FUNDING ST VINCENT HOME FOR CHILDREN 7401 FLORISSANT ROAD ST LOUIS MO 63121 430653319 501(C)(3) 13785 PURCHASE AND INSTALLATION OF SECURITY CAMERAS AND A DVR FOR FACILITY THE LOYAL ORDER OF SQUIRRELS 60 BOONE HILLS DRIVE ST PETERS MO 63376 431408759 501(C)(3) 10000 HOME REPAIRS FOR LOW-INCOME ELDERLY AND DISABLED STS JOACHIM AND ANN CARE SERVICE 4116 MCCLAY ROAD ST CHARLES MO 63304 352203101 501(C)(3) 15000 REPAIRING HOMES RESTORING HOPE PROGRAM FUNDING FOR REPAIRS AND HANDICAPPED-ACCESSIBLE MODIFICATIONS TO AN ESTIMATED 15 HOUSEHOLDS WOMEN'S SAFE HOUSE PO BOX 63010 ST LOUIS MO 63163 431111319 501(C)(3) 16088 FLOORING IN BASEMENT OF HOUSING FACILITY WHERE CHILDREN PROGRAMS ARE HELD YOUTH IN NEED 1815 BOONES LICK ROAD ST CHARLES MO 63301 431033862 501(C)(3) 15000 CONVERT GARAGE ON PROPERTY TO MULTI-USE SPACE FOR CHILDREN IN THE TRANSITIONAL LIVING GROUP HOME. FUNDING COVERED HVAC, ELECTRICAL, AND SOME REPAIR WORK TO HOME ITSELF FROM WATER DAMAGE. 15 0 PART I, LINE 2: MONITORING OF USE OF GRANT FUNDS: THE FOUNDATION RECEIVES PERIODIC FINANCIAL AND STATUS UPDATES FROM THE GRANTEE ORGANIZATIONS. THE FOUNDATION ALSO REMAINS IN REGULAR CONTACT WITH THE MANAGEMENT OF THE GRANTEE ORGANIZATIONS TO ENSURE THAT GRANT FUNDS ARE USED AS INTENDED. 0 0 0 0 0 0 0 0 0 CELESTE BANKS-RUETER EXECUTIVE VICE PRESIDENT 0 150428 0 0 0 16002 0 4871 0 10542 0 181843 0 0 PART II: THE PROCESS FOR DETERMINING COMPENSATION IS PERFORMED BY HBA, A RELATED TAX EXEMPT ORGANIZATION. NO COMPENSATION IS DIRECTLY PAID OUT BY THE HOME BUILDERS CHARITABLE FOUNDATION. THE ASAE ASSOCIATION SALARY AND BENEFITS SURVEYS ARE PRIMARILY USED FOR DETERMINING THE PAY AMOUNTS AND RANGES. ADDITIONAL PUBLICATIONS ARE USED FOR COMPARISON TO OTHER ORGANIZATIONS. THE DECISION OF THE BUDGET COMMITTEE IS DOCUMENTED IN THE MINUTES. FORM 990, PART VI, SECTION A, LINE 8B THE FOUNDATION HAS NO COMMITTEES OTHER THAN THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF FINANCIAL OFFICER AND EXECUTIVE VICE PRESIDENT OF THE HOME BUILDERS' ASSOCIATION OF ST. LOUIS AND EASTERN MISSOURI REVIEW THE FORM 990 BEFORE IT IS FILED. DUE TO THE TIMING OF THE FOUNDATION'S MEETING, IT IS NOT ALWAYS FEASIBLE TO PROVIDE A COPY OF THE FORM 990 TO THE BOARD PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS BOARD MEMBERS ARE ASKED TO SIGN THE CONFLICT OF INTEREST POLICY AND DISCLOSE CONFLICTS. BOARD MEMBERS ARE ALSO REQUIRED TO REFRAIN FROM VOTING IF THERE IS A KNOWN CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE FOUNDATION HAS NO EMPLOYEES. FROM TIME TO TIME EMPLOYEES OF THE HOME BUILDERS ASSOCIATION OF ST. LOUIS AND EASTERN MISSOURI DONATE SERVICES TO THE FOUNDATION. THEIR COMPENSATION IS DETERMINED AS DESCRIBED IN THE RETURN FOR THE HOME BUILDERS ASSOCIATION OF ST. LOUIS AND EASTERN MISSOURI. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 1: BASIS OF ACCOUNTING THE FOUNDATION UTILIZES THE MODIFIED CASH BASIS OF ACCOUNTING. THE STATEMENTS ARE ON THE BASIS OF CASH RECEIPTS AND DISBURSEMENTS, EXCEPT UNREALIZED GAINS AND LOSSES ON INVESTMENTS ARE RECORDED AND CONTRIBUTIONS TO CHARITY ARE RECORDED WHEN APPROVED BY THE BOARD OF DIRECTORS. EFFECTIVE 2013, THE FIRST YEAR SUCH RECEIPTS WERE A MATERIAL ITEM, INCOME RECEIVED FOR THE ANNUAL AUCTION OR SIMILAR EVENTS IN ADVANCE OF WHEN THE EVENTS TAKE PLACE IS RECORDED AS DEFERRED REVENUE AND RECOGNIZED AS REVENUE AFTER THE EVENT TAKES PLACE. HOME BUILDERS ASSOCIATION OF ST LOUIS & EASTERN MISSOURI 10104 OLD OLIVE STREET ROAD ST LOUIS MO 63141 430199685 TRADE ASSOCIATION MO 501(C)(6) N/A 0 HOME BUILDING INDUSTRY ADVANCEMENT FUND 10104 OLD OLIVE STREET ROAD ST LOUIS MO 63141 430889134 APPRENTICESHIP MO 501(C)(6) HOME BUILDERS ASSOCIATION OF STL E-MO 1 BUILD ST LOUIS PAC INC 10104 OLD OLIVE STREET ROAD ST LOUIS MO 63141 431332719 PAC MO 527 HOME BUILDERS ASSOCIATION OF STL E-MO 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0