ST LOUIS COMMUNITY FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ST LOUIS COMMUNITY FOUNDATION (EIN 43-6023126)
- Tax period
- 2012-04-01 to 2013-03-31
- Filed
- 2014-01-30
- IRS object ID
- 201410309349300286
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-01-30T13:58:28-06:00 | Timestamp |
| Tax Period End Date | 2013-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 WASHINGTON AVENUE SUITE 1800 | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 436023126 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST LOUIS COMMUNITY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STLO | NameControl |
| Phone | 3145888200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 319 NORTH FOURTH ST SUITE 300 | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 631021930 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AMELIA AJ BOND | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 3145888200 | Phone |
| Date Signed | 2014-01-30 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOAN B HUMES | Name |
| Phone | 3149254300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | AMELIA AJ BOND | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 319 NORTH FOURTH ST SUITE 300 | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 631021930 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 25146357 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.STLOUISGIVES.ORG | WebSite |
| Type Of Organization Trust | X | TypeOfOrganizationTrust |
| Year Formation | 1915 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | ADMINISTER CHARITABLE FUNDS FOR THE BETTERMENT OF ST. LOUIS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | -7607 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -22848 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9431585 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3285928 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1371166 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1469323 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3077708 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3041031 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1514266 | OtherRevenuePriorYear |
| Other Revenue Current Year | 10814 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 15394725 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7807096 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2024057 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2278927 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 894633 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 977392 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 494732 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3561076 | OtherExpensePriorYear |
| Other Expenses Current Year | 1854492 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6479766 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5110811 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 8914959 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2696285 | RevenuesLessExpensesCY |
| Total Assets BOY | 72725663 | TotalAssetsBOY |
| Total Assets EOY | 76570177 | TotalAssetsEOY |
| Total Liabilities BOY | 1193173 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 367225 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 71532490 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 76202952 | NetAssetsOrFundBalancesEOY |
| Mission Description | ADMINISTER CHARITABLE FUNDS FOR THE BETTERMENT OF ST. LOUIS | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3943281 | Expense |
| Grants | 2278927 | Grants |
| Revenue | 1473614 | Revenue |
| Description | FOR THE 12 MONTHS ENDED 3/31/13, WE SERVICED 168 FUNDS AND ISSUED 383 GRANTS TO VARIOUS NOT-FOR-PROFIT ORGANIZATIONS RANGING FROM $150 TO $417,000. WE ASSISTED INDIVIDUALS AND BUSINESSES IN MAKING CHARITABLE CONTRIBUTIONS IN THIS AND OTHER COMMUNITIES BY ADMINISTERING CHARITABLE FUNDS ESTABLISHED BY THEM. | Description |
| Total Program Service Expense | 3943281 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 11 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DWIGHT CANNING | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3145888200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 319 N 4TH STREET SUITE 300 | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63102 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| KATHRYN L KIEFER | |||||||
| DIRECTOR | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| MITCH MEYERS | |||||||
| TREASURER | 1.00 | 1.00 | X | 0 | 0 | 0 | X |
| JOHN C FORT | |||||||
| DIRECTOR | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| LAURNA C GODWIN | |||||||
| CHAIR | 1.00 | 1.00 | X | 0 | 0 | 0 | X |
| FRANK J GUYOL III | |||||||
| DIRECTOR | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| RICHARD SAUGET | |||||||
| DIRECTOR | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| JAMES M SNOWDEN JR | |||||||
| DIRECTOR | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| BRUCE B HOLLAND | |||||||
| DIRECTOR | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| KIMBALL R MCMULLIN | |||||||
| DIRECTOR | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| REBECCA S WEAVER | |||||||
| DIRECTOR | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| M DARNETTA CLINKSCALE | |||||||
| DIRECTOR | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| DONALD B POLING | |||||||
| DIRECTOR | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| STEPHEN J RAFFERTY | |||||||
| SECRETARY | 1.00 | 1.00 | X | 0 | 0 | 0 | X |
| SUSAN P SULLIVAN | |||||||
| DIRECTOR | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| JOANN H ARNOLD | |||||||
| DIRECTOR | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| CHRISTOPHER S BOND | |||||||
| DIRECTOR | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| L B ECKELKAMP JR | |||||||
| DIRECTOR | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| THOMAS R COLLINS | |||||||
| DIRECTOR | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| DENNIS J JACKNEWITZ | |||||||
| DIRECTOR | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| WINTHROP B REED III | |||||||
| DIRECTOR | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| DWIGHT D CANNING | |||||||
| VP/CFO | 20.00 | 20.00 | 101860 | 0 | 7791 | X | |
| AMELIA BOND | |||||||
| PRESIDENT & CEO | 20.00 | 20.00 | 197500 | 0 | 14300 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 299360 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 22091 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 3285928 | AllOtherContributions |
| Noncash Contributions | 3180774 | NoncashContributions |
| Total Contributions | 3285928 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMINISTRATION SERVICE | 561000 | 1393323 | 1393323 |
| GRANT REVIEW FEES | 561000 | 74500 | 74500 |
| GRANT REFUND REV | 561000 | 1500 | 1500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1469323 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1543949 | TotalRevenueColumn |
| Exclusion | $1,543,949 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 18836343 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 17339261 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1497082 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1497082 | TotalRevenueColumn |
| Exclusion | $1,497,082 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|---|
| PASSTHROUGH INCOME | 531310 | 6523 | -7607 | $14,130 | |
| OTHER REVENUE | 561000 | 4291 | 4291 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 10814 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7807096 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1473614 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -7607 | UnrelatedBusinessRevenue |
| Exclusion | $3,055,161 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2243877 | Total |
| Program Services | 2243877 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35050 | Total |
| Program Services | 35050 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 348675 | Total |
| Program Services | 191771 | ProgramServices |
| Management And General | 87169 | ManagementAndGeneral |
| Fundraising | 69735 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 475419 | Total |
| Program Services | 261480 | ProgramServices |
| Management And General | 118855 | ManagementAndGeneral |
| Fundraising | 95084 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40900 | Total |
| Program Services | 22495 | ProgramServices |
| Management And General | 10225 | ManagementAndGeneral |
| Fundraising | 8180 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56031 | Total |
| Program Services | 30817 | ProgramServices |
| Management And General | 14008 | ManagementAndGeneral |
| Fundraising | 11206 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56367 | Total |
| Program Services | 31002 | ProgramServices |
| Management And General | 14092 | ManagementAndGeneral |
| Fundraising | 11273 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 601972 | Total |
| Program Services | 331085 | ProgramServices |
| Management And General | 150493 | ManagementAndGeneral |
| Fundraising | 120394 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64680 | Total |
| Program Services | 35574 | ProgramServices |
| Management And General | 16170 | ManagementAndGeneral |
| Fundraising | 12936 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38807 | Total |
| Program Services | 21344 | ProgramServices |
| Management And General | 9702 | ManagementAndGeneral |
| Fundraising | 7761 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 389335 | Total |
| Program Services | 214134 | ProgramServices |
| Management And General | 97334 | ManagementAndGeneral |
| Fundraising | 77867 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20991 | Total |
| Program Services | 11545 | ProgramServices |
| Management And General | 5248 | ManagementAndGeneral |
| Fundraising | 4198 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42075 | Total |
| Program Services | 23141 | ProgramServices |
| Management And General | 10519 | ManagementAndGeneral |
| Fundraising | 8415 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57129 | Total |
| Program Services | 31421 | ProgramServices |
| Management And General | 14282 | ManagementAndGeneral |
| Fundraising | 11426 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62326 | Total |
| Program Services | 34279 | ProgramServices |
| Management And General | 15582 | ManagementAndGeneral |
| Fundraising | 12465 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78507 | Total |
| Program Services | 43179 | ProgramServices |
| Management And General | 19627 | ManagementAndGeneral |
| Fundraising | 15701 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13456 | Total |
| Program Services | 7401 | ProgramServices |
| Management And General | 3364 | ManagementAndGeneral |
| Fundraising | 2691 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29176 | Total |
| Program Services | 16047 | ProgramServices |
| Management And General | 7294 | ManagementAndGeneral |
| Fundraising | 5835 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 303837 | Total |
| Program Services | 303837 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57949 | Total |
| Program Services | 31872 | ProgramServices |
| Management And General | 14487 | ManagementAndGeneral |
| Fundraising | 11590 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12595 | Total |
| Program Services | 6927 | ProgramServices |
| Management And General | 3149 | ManagementAndGeneral |
| Fundraising | 2519 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| BUSINESS TAXES & FEES | 54379 | 54379 | ||
| SPECIAL EVENTS | 8434 | 2108 | 4639 | 1687 |
| PROFESSIONAL DEVELOPMEN | 7719 | 1930 | 4245 | 1544 |
| DUES & MEMBERSHIPS | 6852 | 1713 | 3769 | 1370 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4273 | Total |
| Program Services | 2350 | ProgramServices |
| Management And General | 1068 | ManagementAndGeneral |
| Fundraising | 855 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5110811 | Total |
| Program Services | 3943281 | ProgramServices |
| Management And General | 672798 | ManagementAndGeneral |
| Fundraising | 494732 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28840 | BOY |
| EOY | 21970 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2786758 | BOY |
| EOY | 3497570 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21343 | BOY |
| EOY | 21343 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21888 | BOY |
| EOY | 52170 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 477502 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 309874 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 220482 | BOY |
| EOY | 167628 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60614434 | BOY |
| EOY | 61221739 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9023295 | BOY |
| EOY | 11580100 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8623 | BOY |
| EOY | 7657 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72725663 | BOY |
| EOY | 76570177 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88661 | BOY |
| EOY | 113963 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 174395 | BOY |
| EOY | 231895 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 930117 | BOY |
| EOY | 21367 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1193173 | BOY |
| EOY | 367225 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71532490 | BOY |
| EOY | 76202952 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71532490 | BOY |
| EOY | 76202952 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72725663 | BOY |
| EOY | 76570177 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2696285 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1974179 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -2 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust170b1 Avi | X | CommunityTrust170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 623618 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 210982 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 357537 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 408290 | CurrentTaxYearMinus1Year |
| Current Tax Year | 285928 | CurrentTaxYear |
| Total | 1886355 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 623618 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 210982 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 357537 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 408290 | CurrentTaxYearMinus1Year |
| Current Tax Year | 285928 | CurrentTaxYear |
| Total | 1886355 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 151224 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1735131 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1821489 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1385474 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1384202 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1496543 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1543949 | CurrentTaxYear |
| Total | 7631657 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 2438 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2163 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3392 | CurrentTaxYearMinus1Year |
| Total | 7993 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 357 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 436 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 303 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1514266 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10814 | CurrentTaxYear |
| Total | 1526176 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 11052181 | TotalSupport |
| Gross Receipts From Admissions Etc | 6304732 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.15700 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.21020 | PublicSupportPertcentPriorYear |
| Ten Percent Test Current Year | X | TenPercentTestCurrentYear |
| Facts And Circumstances Test | THE ST. LOUIS COMMUNITY FOUNDATION SATISFIES THE FACTS AND CIRCUMSTANCES TEST OUTLINED IN REGS. 170(B)(1)(A)(I) THROUGH (VI) AND QUALIFIES AS A PUBLICLY SUPPORTED ORGANIZATION. THE COMMUNITY FOUNDATION RECEIVED 16% OF ITS SUPPORT FROM THE GENERAL PUBLIC, A PERCENTAGE WELL ABOVE THE 10% PUBLIC SUPPORT PERCENTAGE REQUIRED UNDER THE FACTS AND CIRCUMSTANCES TEST. IN ADDITION, THE COMMUNITY FOUNDATION MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC, SEEKING GIFTS AND BEQUESTS DIRECTLY FROM A WIDE RANGE OF POTENTIAL DONORS THROUGHOUT THE COMMUNITY AND WORKING WITH LAWYERS, ACCOUNTANTS, INVESTMENT ADVISORS, TRUST OFFICERS AND OTHER WEALTH ADVISORS IN ALL PARTS OF THE COMMUNITY. TO FURTHER ENSURE THAT THE ST. LOUIS COMMUNITY FOUNDATION REPRESENTS THE BROAD INTERESTS OF THE PUBLIC, ITS GOVERNING BODY IS COMPRISED OF MORE THAN TWENTY CIVIC LEADERS AND PROFESSIONALS REPRESENTING A BROAD CROSS-SECTION OF THE VIEWS AND INTERESTS OF THE COMMUNITY. | FactsAndCircumstancesTest |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2008 AMOUNT: $ 357. 2009 AMOUNT: $ 436. 2010 AMOUNT: $ 303. 2011 AMOUNT: $ 1,253. 2012 AMOUNT: $ 4,291. PASSTHROUGH INCOME - 2011 AMOUNT: $ 1,513,013. 2012 AMOUNT: $ 6,523. | GeneralExplanation |
| General Explanation | SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS: 500 SHARES OF NON VOTING TECHNOLOGY INC DATE: 12/24/12 AMOUNT: 3000000. 1.7% INTEREST IN ALAMEDA, LLC DATE: 10/20/11 AMOUNT: 3000375. 2.3% INTEREST IN BRENTMOOR, LLC DATE: 10/25/11 AMOUNT: 4013100. 5.7% INTEREST IN HILLMAN LLC DATE: 10/20/11 AMOUNT: 2009820. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 62 | NumberDAFsHeld |
| Donor Advised Contributions | 3267753 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 938955 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 27908215 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 46048745 | BeginningOfYearBalance |
| Contributions | 10131 | Contributions |
| Investment Earnings Or Losses | 4220532 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1289324 | GrantsOrScholarships |
| Other Expenditures | 751164 | OtherExpenditures |
| Administrative Expenses | 286101 | AdministrativeExpenses |
| End Of Year Balance | 47952819 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 46406486 | BeginningOfYearBalance |
| Contributions | 6247 | Contributions |
| Investment Earnings Or Losses | 1643929 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1023040 | GrantsOrScholarships |
| Other Expenditures | 584166 | OtherExpenditures |
| Administrative Expenses | 400711 | AdministrativeExpenses |
| End Of Year Balance | 46048745 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 41079258 | BeginningOfYearBalance |
| Contributions | 150482 | Contributions |
| Investment Earnings Or Losses | 7196935 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1079575 | GrantsOrScholarships |
| Other Expenditures | 249877 | OtherExpenditures |
| Administrative Expenses | 375673 | AdministrativeExpenses |
| End Of Year Balance | 46406486 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 31716057 | BeginningOfYearBalance |
| Contributions | 13067 | Contributions |
| Investment Earnings Or Losses | 12248217 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2334809 | GrantsOrScholarships |
| Other Expenditures | 221069 | OtherExpenditures |
| Administrative Expenses | 342203 | AdministrativeExpenses |
| End Of Year Balance | 41079258 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 47554190 | BeginningOfYearBalance |
| Contributions | 15371 | Contributions |
| Investment Earnings Or Losses | -14182003 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1056266 | GrantsOrScholarships |
| Other Expenditures | 233878 | OtherExpenditures |
| Administrative Expenses | 381357 | AdministrativeExpenses |
| End Of Year Balance | 31716057 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6823 | OtherCostOrOtherBasis |
| Depreciation | 6823 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 470679 | OtherCostOrOtherBasis |
| Depreciation | 303051 | Depreciation |
| Book Value | 167628 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 167628 | TotalOfBookValueLandBuildings |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 11580100 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 11580100 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BANK OVERDRAFT | Description |
| Amount | $21,367 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 21367 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ST. LOUIS COMMUNITY FOUNDATION USES THESE BOARD DESIGNATED ENDOWMENTS FOR THE PURPOSES SPECIFIED BY THE INDIVIDUAL FUND AGREEMENTS, UTILIZING OUR BOARD APPROVED ANNUAL SPENDING POLICY TO DETERMINE OUR ANNUAL GRANT DISTRIBUTION OF THESE FUNDS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE FOUNDATION HAS ADOPTED ASC 740-10, INCOME TAXES, AS IT RELATES TO UNCERTAIN TAX POSITIONS AND HAS EVALUATED THEIR TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE 2010 AND SUBSEQUENT TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE FOUNDATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE FOUNDATION BEEN CONTACTED BY THE INTERNAL REVENUE SERVICE. BASED ON THE EVALUATION OF THE FOUNDATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED AT MARCH 31, 2013 AND 2012. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (27 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ASTHMA & ALLERGY FOUNDATION OF AMERICA ST LOUIS CHAPTER | |||||||||||
| 1500 S BIG BEND SUITE I S | ST LOUIS | MO | 63117 | 431484316 | 501(C)(3) | 12000 | 0 | N/A | N/A | UNDERWRITING SUPPORT FOR ORCHID AFFAIR | |
| WASHINGTON UNIVERSITY IN ST LOUIS | |||||||||||
| CAMPUS BOX 1101 223 NORTH BROOKINGS | ST LOUIS | MO | 63130 | 430653611 | 501(C)(3) | 229500 | 0 | N/A | N/A | THE SAM FOX SCHOOL OF DESIGN AND VISUAL ARTS; LABADIE ENVIRONMENTAL ORGANIZATION;WOMAN'S CLUB CENTENNIAL ENDOWMENT SCHOLARSHIP;ELIOT SOCIEY SUPPORT FOR THE OLIN SCHOOL;SUPPORT FOR SCHOLARSHIPS FOR THE SCHOOL OF LAW;IN SUPPORT OF LAEDING TOGETHER: THE CAMPAIGN FOR WASHIGTON UNIVERSITY | BROOKINGS |
| UNITED WAY OF GREATER ST LOUIS INC | |||||||||||
| 910 N 11TH STREET | ST LOUIS | MO | 63101 | 430714167 | 501(C)(3) | 7050 | 0 | N/A | N/A | GENERAL SUPPORT;100 NEEDIEST CASES | |
| TRINITY CATHOLIC HIGH SCHOOL | |||||||||||
| 1720 REDMAN ROAD | ST LOUIS | MO | 63138 | 430653242 | 501(C)(3) | 7845 | 0 | N/A | N/A | TUITION ASSISTANCETUITION ASSISTANCE | |
| TRAILNET INC | |||||||||||
| 411 NORTH 10TH STREET SUITE 202 | ST LOUIS | MO | 63101 | 431509048 | 501(C)(3) | 6000 | 0 | N/A | N/A | GENERAL SUPPORT | |
| CENTRAL PRESBYTERIAN CHURCH | |||||||||||
| 7700 DAVIS DRIVE | ST LOUIS | MO | 63105 | 430688864 | 501(C)(3) | 10000 | 0 | N/A | N/A | GENERAL SUPPORT | |
| CITY ACADEMY INC | |||||||||||
| 4175 N KINGSHIGHWAY | ST LOUIS | MO | 63115 | 311619379 | 501(C)(3) | 20000 | 0 | N/A | N/A | GENERAL SUPPORT | |
| THE REGIONAL BUSINESS COUNCIL | |||||||||||
| 7701 FORSYTH BOULEVARD SUITE 205 | CLAYTON | MO | 63105 | 431913803 | 501(C)(3) | 65000 | 0 | N/A | N/A | ARCH GRANTS EDUCATION REFORM;SOCIAL VENTURE PARTNERS | |
| CORNERSTONE CHORALE AND BRASS INC | |||||||||||
| PO BOX 249 | FLORISSANT | MO | 63032 | 431554774 | 501(C)(3) | 64300 | 0 | N/A | N/A | IN HONOR OF MELVIN AND SUE BAHLE TO SUPPORT THE SPECIAL CONCERT AND CHARITY BENEFIT TO BE HELD OCTOBER 20, 2013 | |
| THE HAVEN OF GRACE | |||||||||||
| 1225 WARREN STREET | ST LOUIS | MO | 63106 | 431611181 | 501(C)(3) | 27000 | 0 | N/A | N/A | GENERAL SUPPORT | |
| ST STEPHEN'S PROTESTANT EPISCOPAL CHURCH | |||||||||||
| 33 N CLAY | FERGUSON | MO | 63135 | 311629166 | 501(C)(3) | 22000 | 0 | N/A | N/A | GENERAL SUPPORT; SUPPORT FOR THE ENDOWMENT FUND | |
| ST LOUIS SCIENCE CENTER FOUNDATION | |||||||||||
| 5050 OAKLAND AVE | ST LOUIS | MO | 63110 | 431496632 | 501(C)(3) | 8250 | 0 | N/A | N/A | ALBERT EINSTEIN SOCIETY SUPPORT, GENERAL SUPPORTGENERAL SUPPORT | |
| FOREST PARK FOREVER JONES VISITOR & EDUCATION CENTER | |||||||||||
| 5595 GRAND DRIVE IN FOREST PARK | ST LOUIS | MO | 63112 | 431427062 | 501(C)(3) | 5250 | 0 | N/A | N/A | GENERAL SUPPORT | |
| ST LOUIS KOLLEL | |||||||||||
| 8200 DELMAR | ST LOUIS | MO | 63124 | 431594954 | 501(C)(3) | 9000 | 0 | N/A | N/A | FOR STUDIES AND TEACHING | |
| GATEWAY FESTIVAL ORCHESTRA OF ST LOUIS | |||||||||||
| PO BOX 50211 | ST LOUIS | MO | 63105 | 430815081 | 501(C)(3) | 10000 | 0 | N/A | N/A | CHALLENGE GRANT | |
| HABITAT FOR HUMANITY ST LOUIS | |||||||||||
| 3763 FOREST PARK AVENUE | ST LOUIS | MO | 63108 | 581735543 | 501(C)(3) | 10000 | 0 | N/A | N/A | GENERAL SUPPORT | |
| ST LOUIS ARC | |||||||||||
| 1177 NORTH WARSON ROAD | ST LOUIS | MO | 63132 | 430718811 | 501(C)(3) | 6000 | 0 | N/A | N/A | GENERAL SUPPORT | |
| ST ANDREW'S CHARITABLE FOUNDATION | |||||||||||
| 6633 DELMAR BLVD | ST LOUIS | MO | 63130 | 260568165 | 501(C)(3) | 24500 | 0 | N/A | N/A | GENERAL SUPPORT;AGELESS REMARKABLE ST. LOUISANS 2012 PROGRAM - EMERALD SPONSORSHIP;FINANCIAL ASSISTANCE PROGRAM AT BROOKING PARK EVENT TO BE HELD AUGUST 6,2012;SENIOR SOLUTIONS | |
| SPECIAL SCHOOL DISTRICT | |||||||||||
| 12110 CLAYTON ROAD | ST LOUIS | MO | 63131 | 431900784 | 501(C)(3) | 37626 | 0 | N/A | N/A | FOR STUDENT ACTIVITIES AND FIELD TRIPS;SCHOLARSHIP SUPPORT FOR STUDENTS ENROLLED IN THE COSMETOLOGY PROGRAM LEADERSHIP CIRCLE | |
| SCHOLARSHIP FOUNDATION OF ST LOUIS | |||||||||||
| 8215 CLAYTON ROAD | ST LOUIS | MO | 63117 | 436031234 | 501(C)(3) | 79000 | 0 | N/A | N/A | SUPPORT PF PROJECT MANAGEMENT OF THE ST LOUIS GRADUATES NETWORK | |
| JOHN BURROUGHS SCHOOL | |||||||||||
| 755 SOUTH PRICE ROAD | ST LOUIS | MO | 63124 | 430652619 | 501(C)(3) | 9000 | 0 | N/A | N/A | GENERAL SUPPORT;CAPITAL CAMPAIGN | |
| SALVATION ARMY | |||||||||||
| 1130 HAMPTON AVENUE | ST LOUIS | MO | 63139 | 222406433 | 501(C)(3) | 11000 | 0 | N/A | N/A | SUPPORT FOR THE WOMEN'S AUXILIARY;SUPPORT FOR THE MIDL AND DIVISION, TREE OF LIGHTS CAMPAIGN | |
| SAINT LOUIS SYMPHONY ORCHESTRA | |||||||||||
| POWELL SYMPHONY HALL 718 NORTH | ST LOUIS | MO | 63103 | 430666769 | 501(C)(3) | 28060 | 0 | N/A | N/A | GENERAL SUPPORT | GRAND BLVD |
| OLD NEWSBOY DAY SUBURBAN JOURNALS OLD NEWSBOYS FUND FOR CHILDREN | |||||||||||
| 14522 S OUTER 40 3RD FLOOR | CHESTERFIELD | MO | 63017 | 431466450 | 501(C)(3) | 10000 | 0 | N/A | N/A | GENERAL SUPPORT | |
| MISSOURI HISTORICAL SOCIETY | |||||||||||
| PO BOX 11940 | ST LOUIS | MO | 63112 | 430654866 | 501(C)(3) | 6000 | 0 | N/A | N/A | THOMAS JEFFERSON SOCIETY SUPPORT | |
| LUTHERAN CHILD & FAMILY SERVICES OF ILLINOIS | |||||||||||
| 7620 MADISON STREET PO BOX 5078 | RIVER FOREST | IL | 60305 | 362167778 | 501(C)(3) | 37500 | 0 | N/A | N/A | GENERAL SUPPORT | |
| MISSOURI BOTANICAL GARDEN | |||||||||||
| PO BOX 299 | ST LOUIS | MO | 63166 | 430666759 | 501(C)(3) | 14050 | 0 | N/A | N/A | GENERAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 27 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | EDUCATION | TypeOfGrant |
| Number Of Recipients | 25 | NumberOfRecipients |
| Amount Of Cash Grant | 35050 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: EACH GRANT REFLECTS A COLLABORATIVE UNDERSTANDING OF THE DONOR'S CHARITABLE GOALS IN ESTABLISHING A FUND AND THE COMMUNITY FOUNDATION'S UNDERSTANDING OF THE REGULATIONS THAT GOVERN CHARITABLE GRANTS, INCLUDING GRANTS TO INDIVIDUALS, AND THE PRACTICAL, ADMINISTRATIVE FACTS OF ASSURING APPROPRIATE RECORDKEEPING AND OVERSIGHT. GRANTS ARE MADE ONLY TO ORGANIZATIONS WITH CONFIRMED 501(C)3, OR EQUIVALENT, NONPROFIT STATUS. GUIDESTAR'S CHARITY CHECK IS USED TO VERIFY STATUS AND IDENTIFY SUPPORTING ORGANIZATIONS. CONTINUED ON SUPPLEMENT PAGE CONTINUED FROM SCH I PART IV SUPPLEMENTAL INFORMAION: GRANT RECIPIENTS RECEIVE WRITTEN INSTRUCTIONS ON USE OF GRANT FUNDS, FISCAL RESPONSIBILITY, LIABILITY, PUBLICITY AS WELL AS GRANT ACKNOWLEDGEMENT GUIDELINES. ADVISORS TO DONOR ADVISED FUNDS RECEIVE WRITTEN GUIDELINES FOR ALLOWABLE GRANT RECOMMENDATIONS, RESTRICTIONS, AND THE PROHIBITION OF PERSONAL INUREMENT. ADVISORS AGREE THAT NO GRANT RECOMMENDED FULFILLS A PERSONAL PLEDGE OR PROVIDES BENEFIT TO THE ADVISOR OR ADVISOR'S FAMILY. MOST GRANTS ARE FOR GENERAL SUPPORT OF AN ORGANIZATION BUT RESTRICTED PURPOSE GRANTS ARE APPROVED AS WELL. THE ORGANIZATION IS NOTIFIED AND REMINDED OF THE RESPONSIBILITIES OF ACCEPTING THE RESTRICTED GRANT. IF WARRANTED, A MORE FORMAL GRANT AGREEMENT IS DRAWN UP TO SPECIFY EXPECTATIONS AND RESPONSIBILITES. SOME RECIPIENTS OF GRANTS FROM DESIGNATED FUNDS ARE REQUIRED TO REPORT ANNUALLY ON USE OF GRANT FUNDS. LACK OF REPORTING JEOPARDIZES SUBSEQUENT GRANTS FROM THE FOUNDATION. IDENTIFICATION OF NONCOMPLIANCE WITH SPECIFIED USE OF FUNDS WILL RESULT IN REQUEST FOR RETURN OF GRANTS DISTRIBUTED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | AMELIA BOND | NamePerson |
| Title | PRESIDENT & CEO | Title |
| Base Compensation Filing Org | 197500 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 14300 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 211800 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 180774 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Securities Closely Held Stock SecuritiesCloselyHeldStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 3000000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | DRAFT COPY OF FORM 990 WAS REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ORGANIZATION'S OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICT. THE ENTITY RELIES UPON THE ANNUAL QUESTIONNAIRES COMPLETED BY THE OFFICERS, DIRECTORS AND KEY EMPLOYEES IN REGARD TO MATTERS RELATED TO ANY CONFLICTS OF INTEREST THESE INDIVIDUALS MAY HAVE WITH THIS ENTITY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE COMMITTEE DETERMINES SALARY OF CEO AND STAFF. IN DOING SO THEY REFERENCE THE COUNCIL ON FOUNDATIONS AND VARIOUS PEER GROUPS TO HELP DETERMINE OFFICER/KEY EMPLOYEE SALARIES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 9: | ROUNDING -2. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990 PART XII LINE 2C | PROCESSES HAVE NOT CHANGED FROM THE PRIOR YEAR | CHANGE IN PROCESS |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ST LOUIS COMMUNITY FOUNDATION INC | |||||||||||
| 319 N 4TH STREET | ST LOUIS | MO | 63102 | 431758789 | TO IMPROVE THE QUALITY OF LIFE IN THE GREATER ST LOUIS METROPOLITAN AREA | MO | 501(C)(3) | LINE 8 | N/A | 0 | |
| GREATER ST LOUIS REAL ESTATE FOUNDATION | |||||||||||
| 319 N 4TH STREET | ST LOUIS | MO | 63102 | 200089613 | TO ADMINISTER GIFTS OF REAL PROPERTY FOR THE BETTERMENT OF ST LOUIS | MO | 501(C)(3) | LINE 11A, I | 1 | ST LOUIS COMMUNITY FOUNDATION INC | |
| ALBERICI FOUNDATION | |||||||||||
| 319 N 4TH STREET | ST LOUIS | MO | 63102 | 203676488 | TO BENEFIT, PERFORM, AND CARRY OUT THE PURPOSES OF THE ST LOUIS COMMUNITY FO | MO | 501(C)(3) | LINE 11A, I | 1 | ST LOUIS COMMUNITY FOUNDATION INC | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |