2017-10-27T08:13:04-05:00 2016-12-31 430352985 Kerber Eck & Braeckel LLP 816 S Main Ste One Columbia IL 62236 990 2016-01-01 430653264 THE CAMPBELL HOUSE FOUNDATION CAMP 3144210325 1508 LOCUST STREET ST LOUIS MO 63103 D SCOTT JOHNSON BOARD PRESIDENT 3144210325 2017-10-26 1 JAMES A JONES CPA P00129795 6182817311 2017-10-26 38.104.162.34 2017-10-26 17:17:08 CD P 2A383C0281466B83030B4A101AF805D32FF3BDF3 2A383C0281466B83030B4A101AF805D32FF3BDF3 2016 2021-01-29 14:40:06Z D SCOTT JOHNSON 1508 Locust Street St Louis MO 63103 1167511 0 X WWW.CAMPBELLHOUSEMUSEUM.ORG X 1944 MO THE CAMPBELL HOUSE FOUNDATION:PRESERVES & MAINTAINS A HISTORIC PROPERTY IN ST LOUIS, MO AND A COLLECTION OF ORIGINAL FURNISHINGS AND ARTIFACTS FROM THE 19TH CENTURY. 21 21 3 50 0 0 1189011 725397 41776 33092 59802 -11934 8604 37587 1299193 784142 0 0 0 0 96238 96308 0 0 24539 343594 264082 439832 360390 859361 423752 4038541 4556094 123158 38928 3915383 4517166 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 268225 58745 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. 268225 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 1 1 0 0 0 0 0 0 0 1 0 0 3 1 0 0 0 0 0 0 0 0 X 21 21 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 JANICE K BRODERICK BOARD MEMBER 1.00 X 0 0 0 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 2ND VICE PRESIDENT 1.00 X X 0 0 0 D SCOTT JOHNSON PRESIDENT 3.00 X X 0 0 0 JEANNE M LINDBURG SECRETARY 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 1ST VICE PRESIDENT 1.00 X X 0 0 0 PATRICIA H SCHLAFLY BOARD MEMBER 1.00 X 0 0 0 JIM SHERBY BOARD MEMBER 1.00 X 0 0 0 CARROLL STRIBLING 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 BOARD MEMBER 15.00 X 0 0 0 ANN LUCAS BOARD MEMBER 1.00 X 0 0 0 ANDREW W HAHN EXECUTIVE DIRECTOR 40.00 X 59345 0 5076 MICHAEL STOECKLIN ASSISTANT DIRECTOR 40.00 X 17028 0 0 76373 0 5076 0 0 0 0 0 53501 671896 229000 725397 ADMISSIONS 900099 25568 25568 SPECIAL PROJECTS 900099 4465 4465 SPECIAL EVENTS 900099 3059 3059 33092 93854 93854 11960 0 11960 11960 11960 251942 357730 -105788 -105788 -105788 48191 25639 22552 22552 INSURANCE & LUNCH FUND 900099 2800 2800 EDUCATION PROJECT 900099 275 275 3075 784142 58745 0 0 83007 51464 31543 7018 4351 2667 6283 3895 2388 22455 22455 6729 6729 136 136 5591 1901 1844 1846 26715 26715 86618 86618 13850 13850 GENERAL SUPPLIES 54096 32999 21097 SPECIAL PROJECTS 19316 19316 BANK FEES 19189 19189 NEWSLETTERS, PROMOTIONA 6638 5178 1460 2749 2749 360390 268225 67626 24539 70887 94326 170520 1201 50511 53694 2947850 1250127 1539610 1697723 2207013 2709150 4038541 4556094 123158 38928 123158 38928 X 3904070 4460853 11313 56313 3915383 4517166 4038541 4556094 423752 178031 0 X 0 1 X 0 0 X 233138 185033 115113 300317 263207 1096808 41629 48067 51840 73299 84358 299193 47807 47807 322574 233100 166953 373616 347565 1443808 46293 64175 44140 23084 46503 224195 0 46293 64175 44140 23084 46503 224195 1219613 26708 32250 76335 70842 105814 311949 26708 32250 76335 70842 105814 311949 4689 2475 729800 903905 1640869 353971 267825 973088 1348363 453379 3396626 0.35910 0.42200 0.09180 0.06050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 1354532 1260011 210007 98580 16820 2709150 1407977 19118 -5006 56732 10825 1354532 751320 635050 33753 3484 8662 1407977 651188 65000 80280 37542 7606 751320 552348 81000 19581 1741 651188 0 0 32000 32000 2804202 1160518 1643684 111648 89609 22039 1697723 987812 178031 25639 203670 784142 0 784142 386029 25639 25639 360390 0 360390 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 25,639. Part XII, Line 2d - Other Adjustments: MUSEUM STORE COGS 25,639. LISA MCLAUGHLIN BOARD OF DIRECTORS MEMBER 80955 LEGAL FEES PAID TO REILLY MCLAUGHLIN LLC IN WHICH DIRECTOR WAS A MEMBER FOR SERVICES RENDER IN SETTLEMENT OF LEGAL ISSUES RELATED TO BEQUEST RECEIVED FROM THE SAM B CLARK CHARITABLE REMAINDER UNI-TRUST. PAYMENT INCLUDED $58,500 INCURRED AS A PAYABLE IN 2015 AND $22,455 INCURRED IN 2016. 0 X 1 0 APPRAISAL X 1 229000 APPRAISAL X 1 0 APPRAISAL 0 0 0 Part I, Line 33: ART WORK: SHAW (SILK & WOOL) APPRAISED VALUE: $20,000. COLLECTIBLES: CAMILLE DRY'S "PICTORIAL OF ST LOUIS", BOOKS AND OTHER ITEMS: APPRAISED VALUE $7,500. 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 officers 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.