2017-11-08T11:36:42-06:00 2016-12-31 430765316 RubinBrown LLP One North Brentwood Saint Louis MO 63105 990 2016-01-01 431791055 The Home Builders Charitable Foundation HOME 3149947700 10104 Old Olive Street Road St Louis MO 63141 Celeste Banks-Rueter EXECUTIVE VICE PRESIDENT 3149947700 2017-11-02 1 Jeffrey Person P00437219 3142903300 12.219.218.18 2017-11-02 19:36:24 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 034A342B1D24342BC1837AEE5D98E913948E5EB3 2016 2017-02-10 21:41:12Z Celeste Banks-Rueter 10104 OLD OLIVE ST ST LOUIS MO 63141 528145 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. 15 15 0 0 0 0 141573 206818 0 0 90105 58269 4592 -1620 236270 263467 174100 146680 0 0 0 0 0 0 0 21117 21281 195217 167961 41053 95506 1869229 2086808 15110 14180 1854119 2072628 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 146680 146680 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. 146680 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 1 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 15 15 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 JAMES BRENNAN PRESIDENT 1.00 0.00 X X 0 0 0 DAVID GRIEGE VICE PRESIDENT 1.00 1.50 X X 0 0 0 CHARLES BENNETT TREASURER 1.00 0.00 X X 0 0 0 JOHN FISCHER BOARD MEMBER 1.00 0.00 X 0 0 0 HAROLD BURKEMPER BOARD MEMBER 1.00 0.00 X 0 0 0 RICHARD SULLIVAN BOARD MEMBER 1.00 0.00 X 0 0 0 RANDY MAYER BOARD MEMBER 1.00 0.00 X 0 0 0 CHARLES BOYCE BOARD MEMBER 1.00 0.00 X 0 0 0 DAVE DUNLAP BOARD MEMBER 1.00 1.50 X 0 0 0 JOHN EILERMANN SECRETARY 1.00 0.00 X X 0 0 0 GREGORY VATTEROTT BOARD MEMBER 1.00 0.00 X 0 0 0 Mimi Arnold BOARD MEMBER 1.00 0.00 X 0 0 0 Kim Hibbs BOARD MEMBER 1.00 1.50 X 0 0 0 Craig McPartlin BOARD MEMBER 1.00 0.00 X 0 0 0 Lee Allen BOARD MEMBER 1.00 0.00 X 0 0 0 ROBERT J SCHENK EXECUTIVE V. P. Jan - Aug 1.00 45.00 X 0 129314 25613 CELESTE BANKS-RUETER EXECUTIVE V. P. Sep - Dec 1.00 45.00 X 0 110498 5689 PAT SULLIVAN Aug - Oct INTERIM EXECUTIVE V.P. & CONSULTANT 1.00 2.72 X 0 118630 12500 0 358442 43802 0 0 1 0 0 50874 155944 135593 206818 42388 42388 241936 226055 15881 15881 15881 37003 50874 38623 -1620 -1620 263467 0 0 56649 146680 146680 6000 6000 13684 13684 1597 1597 167961 146680 21281 0 2676 119544 122 1866553 1967142 1869229 2086808 15000 4180 110 10000 15110 14180 X 1854119 2072628 1854119 2072628 1869229 2086808 95506 123003 0 X X 1 X 0 1 0 X 85896 132089 134376 141573 194418 688352 85896 132089 134376 141573 194418 688352 134102 554250 30276 36571 42134 38862 42388 190231 78090 40830 50684 43537 49403 262544 1141127 0.48570 0.51600 X Schedule A, Part II, Line 10, Explanation of Other Income: FUNDRAISING REVENUE - 2012 Amount: $ 78,090. 2013 Amount: $ 40,830. 2014 Amount: $ 50,684. 2015 Amount: $ 43,537. 2016 Amount: $ 49,403. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1866553 152560 51979 1967134 1921922 -51368 4001 1866553 1828059 116393 22530 1921922 1622469 282163 76573 1828059 1459028 42 163399 1622469 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. ANNUAL AUCTION 87877 50874 37003 38623 87877 50874 37003 38623 38623 -1620 1 HABITAT FOR HUMANITY ST LOUIS 3763 FOREST PARK AVENUE ST LOUIS MO 63108 581735543 501(c)3 15000 HABITAT HOME HABITAT FOR HUMANITY ST CHARLES PO BOX 1122 ST CHARLES MO 63102 431798488 501(c)3 12500 HABITAT HOME ST ANDREWS CHARITABLE FOUNDATION 6633 DELMAR BLVD ST LOUIS MO 63130 260568165 501(c)3 10000 GROUP HOME REPAIRS REBUILDING TOGETHER ST LOUIS 357 MARSHALL AVE ST LOUIS MO 63119 237433924 501(c)3 10000 HOME REPAIRS YOUTH IN NEED ST CHARLES 1815 BOONES LICK ROAD ST CHARLES MO 63301 431033862 501(c)3 15000 REPAIR TO PROGRAM HOME INTERFAITH RESIDENCES dba Doorways 4385 Maryland Avenue ST LOUIS MO 63108 431484279 501(c)3 10000 Upgrade security system Great Circle 330 North Gore Avenue ST LOUIS MO 63119 430681471 501(c)3 15000 Renovate the restrooms in the cottage Living Well Foundation 7453 Hibbard ST LOUIS MO 63123 205357902 501(c)3 15000 Repairs/HVAC replacement Sts Joachim and Ann Care Service 4116 McClay Road ST LOUIS MO 63304 352203101 501(c)3 15000 Home repairs for low-income families Sun Ministries 1515 Newhouse Avenue ST LOUIS MO 63107 204826573 501(c)3 10000 HOME REPAIRS RANKEN TECHNICAL COLLEGE 4431 Finney Avenue ST LOUIS MO 63113 430471057 501(c)3 10000 Materials for student-built home 11 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 1 0 0 0 0 0 0 0 ROBERT J SCHENK EXECUTIVE V. P. Jan - Aug 0 113322 0 0 0 15992 0 1665 0 23948 0 154927 0 0 Part I, Line 4b: Deferred compensation: The Home Builders Association of St. Louis and Eastern Missouri has entered into agreements with certain management employees of the association providing retirement benefits under non-qualified, deferred compensation plans. X 1 97119 FMV X 5 1280 COMPARABLE SALES X SPORTS AND EVENT TICKETS 20 11476 COMPARABLE SALES X HOUSEHOLD FURNISHINGS AND EQUIPMENT 34 8644 COMPARABLE SALES X SPORTS OUTING 11 7450 COMPARABLE SALES X GIFT CARDS FOOD OR PRODUCTS 11 5568 COMPARABLE SALES X CLOTHING 13 3141 COMPARABLE SALES X GIFT BASKETS 3 445 COMPARABLE SALES X SPORTS MEMORABILIA & EQUIPMENT 3 375 COMPARABLE SALES X JEWELERY 2 95 COMPARABLE SALES 0 0 0 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. 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0