2018-11-12T13:03:38-06:00 2017-12-31 430765316 RUBINBROWN LLP ONE NORTH BRENTWOOD SAINT LOUIS MO 63105 990 2017-01-01 431791055 THE HOME BUILDERS CHARITABLE FOUNDATION HOME 3149947700 10104 OLD OLIVE STREET ROAD ST LOUIS MO 63141 CELESTE BANKS-RUETER EXECUTIVE VICE PRESIDENT 3149947700 2018-11-09 1 JEFFREY PERSON P00437219 3142903300 12.219.218.18 2018-11-09 12:22:05 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 034A342B1D24342BC1837AEE5D98E913948E5EB3 2017 2019-02-21 02:37:17Z CELESTE BANKS-RUETER 10104 OLD OLIVE ST ST LOUIS MO 63141 304580 0 X WWW.STLHBA.COM/ABOUTUS/HBCF 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. 13 13 0 13 0 0 206818 138199 0 0 58269 71120 -1620 0 263467 209319 146680 111996 0 0 0 0 0 0 0 21281 21895 167961 133891 95506 75428 2086808 2382173 14180 11752 2072628 2370421 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 111996 111996 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. 111996 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 1 0 0 0 0 0 0 1 1 0 0 0 0 X 13 13 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 1.00 X X 0 0 0 LEE ALLEN BOARD MEMBER 1.00 1.00 X 0 0 0 JOHN BERRA BOARD MEMBER AS OF 11/1/2017 1.00 X 0 0 0 CHARLES BOYCE BOARD MEMBER 1.00 2.00 X 0 0 0 JAMES G BRENNAN BOARD MEMBER 1.00 1.00 X 0 0 0 HAROLD BURKEMPER BOARD MEMBER UNTIL 10/31/2017 1.00 X 0 0 0 DAVE DUNLAP BOARD MEMBER UNTIL 10/31/2017 1.00 X 0 0 0 JOHN W FISCHER BOARD MEMBER 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 160179 11765 0 160179 11765 0 0 1 0 0 57267 80932 10053 138199 43480 43480 109368 81728 27640 27640 27640 13533 57267 13533 0 209319 0 0 71120 111996 111996 6250 6250 14809 14809 836 836 133891 111996 21895 0 119544 230348 122 0 1967142 2151825 2086808 2382173 4180 3252 10000 8500 14180 11752 X 2072628 2370421 2072628 2370421 2086808 2382173 75428 222365 0 X X 1 X 0 1 0 X 132089 134376 141573 206818 138199 753055 132089 134376 141573 206818 138199 753055 154286 598769 36571 42134 38862 42388 43480 203435 40830 50684 43537 37003 13533 185587 1142077 0.52430 0.48570 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING REVENUE - 2013 AMOUNT: $ 40,830. 2014 AMOUNT: $ 50,684. 2015 AMOUNT: $ 43,537. 2016 AMOUNT: $ 37,003. 2017 AMOUNT: $ 13,533. 1967134 278685 2245819 1866553 152560 51979 1967134 1921922 -51368 4001 1866553 1828059 116393 22530 1921922 1622469 282163 76573 1828059 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 70800 57267 13533 13533 70800 57267 13533 13533 13533 0 1 CARDINAL RITTER SENIOR SERVICES 20 ARCHBISHOP MAY DR RM 2208 ST LOUIS MO 63119 430811604 501(C)3 15000 WINDOW REPLACEMENT IN CENTER WHICH HOUSES 55 LOW-INCOME SENIORS HABITAT FOR HUMANITY 3830 SOUTH GRAND BLVD ST LOUIS MO 63118 581735543 501(C)3 15000 HABITAT HOME NORTH GRAND NEIGHBORHOOD SERVICES 2441 FALL AVE ST LOUIS MO 63113 010839874 501(C)3 15000 MATERIALS FOR STUDENT-BUILT TINY HOMES FOR THE HOMELESS YOUTH IN NEED OF ST CHARLES 1815 BOONES LICK ROAD ST CHARLES MO 63301 431033862 501(C)3 15000 REMODEL OF BATHROOMS AT THE GROUP HOME HABITAT FOR HUMANITY ST CHARLES PO BOX 1122 ST CHARLES MO 63102 431798488 501(C)3 12500 HABITAT HOME REBUILDING TOGETHER ST LOUIS 357 MARSHALL AVE ST LOUIS MO 63119 237433924 501(C)3 10000 FUND FOR REBUILDING DAY ST VINCENT HOME FOR CHILDREN 7401 FLORISSANT RD ST LOUIS MO 63121 430653319 501(C)3 7664 NEW FRONT DOORS AND VEDIO/PHONE DOORBELL SYSTEM DOORWAYS 4385 MARYLAND AVE ST LOUIS MO 63108 431484279 501(C)3 7210 ADD EXTERIOR LIGHTING TO RESIDENTIAL FACILITY RAINBOW VILLAGE 1240 DAUTEL LN ST LOUIS MO 63146 680574765 501(C)3 6370 REPLACEMENT OF A DRIVEWAY AT HOME FOR WHEELCHAIR BOUND INDIVIDUAL 9 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 144186 0 0 0 15993 0 0 0 11765 0 171944 0 0 PART II A BUDGET COMMITTEE COMPRISED OF THE PAST PRESIDENT, CURRENT PRESIDENT AND THE FIRST VICE PRESIDENT REVIEW THE PROPOSED SALARY AND BENEFITS PACKAGE FOR THE EXECUTIVE VICE PRESIDENT AND ALL OTHERS ON STAFF. THEY ARE PROVIDED WITH COMPARATIVE INFORMATION TO USE IN DETERMINING THE PROPOSED SALARIES. THE ASAE ASSOCIATION SALARY AND BENEFITS SURVEYS ARE PRIMARILY USED FOR DETERMINING THE PAY AMOUNTS AND RANGES. THE KIPLINGER PUBLICATION AND OTHER PUBLICATIONS ARE USED TO COMPARE TO OTHER ORGANIZATIONS. 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 DOCUMENT, 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 0 HOME BUILDERS INDUSTRY PAC 10104 OLD OLIVE STREET ROAD ST LOUIS MO 63141 431332719 PAC MO 527 HOME BUILDERS ASSOCIATION OF STL E-MO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0