2014-12-11T14:52:08-06:00 2014-04-30 430831507 ANDERS MINKLER HUBER & HELM LLP 800 MARKET STREET SUITE 500 ST LOUIS MO 631012501 990 2013-05-01 430813495 ST LOUIS BAR FOUNDATION STLO 3144214134 555 WASHINGTON AVENUE NO 100 SAINT LOUIS MO 63101 ZOE LINZA EXECUTIVE DIRECTOR 3144214134 2014-11-24 1 MARK G HINSEN P00047496 3146555500 2013 2015-11-30 17:44:51Z ZOE LINZA 555 WASHINGTON AVENUE NO 100 SAINT LOUIS MO 63101 104577 0 X WWW.STLOUISBARFOUNDATION.ORG X 1956 MO THE PROMOTION OF LEGAL EDUCATION AND THE LEGAL PROFESSION. 17 17 2 85 0 0 58540 40930 680 230 1625 11120 2986 30726 63831 83006 69052 31778 0 0 9512 13437 0 0 0 25667 51044 104231 96259 -40400 -13253 577919 645845 12389 64314 565530 581531 THE PROMOTION OF LEGAL EDUCATION AND THE LEGAL PROFESSION. 0 0 71981 31778 230 THE PROMOTION OF LEGAL EDUCATION, INCLUDING SUPPORT OF LAW RELATED EDUCATIONAL ORGANIZATIONS BENEFITING APPROXIMATELY 370 PEOPLE THROUGH LAW RELATED EDUCATION AND INTERNSHIP PROGRAMS. 71981 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 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 2 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X X MS ZOE LINZA 3144214134 555 WASHINGTON AVENUE SUITE 100 SAINT LOUIS MO 63101 X BEN HODGES BAMSL YLD LIAISON 1.00 X 0 0 0 CAROL NEEDHAM BOARD MEMBER 1.00 X 0 0 0 DALE WEPPNER BOARD MEMBER 1.00 X 0 0 0 GENEVIEVE FRANK BOARD MEMBER 1.00 X 0 0 0 HEATHER HAYS BOARD MEMBER, BAMSL PRESID 1.00 X 0 0 0 HON STEPHEN LIMBAUGH PRESIDENT 2.00 X X 0 0 0 JOHN SIMON BOARD MEMBER 1.00 X 0 0 0 LYNN WHALEY VOGEL SECRETARY 2.00 X X 0 0 0 MAURICE GRAHAM PAST PRESIDENT 1.00 X 0 0 0 PATRICK CHAVEZ BOARD MEMBER 1.00 X 0 0 0 PAUL VENKER PRESIDENT ELECT 2.00 X X 0 0 0 ROBERT SEARS TREASURER 2.00 X X 0 0 0 JON BARIS BAMSL PAST PRESIDENT 1.00 X 0 0 0 JOSEPH A FRANK BOARD MEMBER/BAMSL PRESIDENT 1.00 X 0 0 0 MARTIN L PERRON BOARD MEMBER 1.00 X 0 0 0 ANGIE BAY BOARD MEMBER 1.00 X 0 0 0 SETH A ALBIN BOARD MEMBER/BAMSL PRESIDENT ELECT 1.00 X 0 0 0 ZOE LINZA EXECUTIVE DIRECTOR 40.00 X 0 161360 16272 TIMOTHY SMITH DIRECTOR OF FINANCE & ADMI 40.00 X 0 80958 8211 0 242318 24483 0 0 1 0 0 40930 40930 MEETINGS AND SEMINARS 541100 230 230 230 10826 10826 4397 4103 294 294 294 48194 17468 30726 30726 83006 230 0 41846 30778 30778 1000 1000 12363 12363 1074 1074 3500 3500 2093 2093 407 407 8943 438 8505 6520 5900 620 2141 2141 LAW RELATED EDUCATION 20428 20428 BAD DEBT 6070 6070 PRINTING 797 797 MISCELLANEOUS EXPENSE 145 145 96259 71981 24278 0 2218 2127 138424 171686 22165 23295 21406 17125 6422 4281 408690 444456 577919 645845 2826 0 9563 64314 12389 64314 X 238145 241926 148982 157452 178403 182153 565530 581531 577919 645845 -13253 29256 -2 0 X X 0 1 X 1 0 X 220207 205605 89701 58540 40930 614983 220207 205605 89701 58540 40930 614983 169845 445138 1159 6418 8755 1554 10826 28712 1512 13182 14694 658389 78032 0.67610 0.70880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 276209 7500 27387 1168 309928 247422 2500 26547 260 276209 257748 1000 -1578 9748 247422 234429 23319 257748 0.41000 0.59000 0 0 21406 17125 4281 4281 MUTUAL FUNDS 444456 F 444456 DUE TO BAR ASSOCIATION OF METROPOLITAN ST. LOUIS 64314 64314 X 129729 29255 17468 46723 83006 0 83006 113727 17468 17468 96259 0 96259 PART V, LINE 4: THE FELLOWS PROGRAM WAS ESTABLISHED TO PROVIDE AN ENDOWMENT AND A CONSISTENT, STABLE FUNDING BASE ALLOWING THE FOUNDATION TO BECOME A VIABLE ENTITY OF PERMANENCE. PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"), EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AS DEFINED IN THE CODE. ACCORDINGLY, THE FOUNDATION FILES AS A TAX EXEMPT ORGANIZATION. THE FOUNDATION FOLLOWS GUIDANCE ISSUED BY THE FASB ON ACCOUNTING FOR INCOME TAXES AND HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER ANY UNCERTAIN TAX POSITIONS. THE FOUNDATION'S RETURNS FOR TAX YEARS 2010 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 17,468. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 17,468. GOLDEN GALA 48194 48194 1188 15388 395 497 48194 48194 1188 15388 395 497 17468 30726 0 BAR ASSOCIATION OF METROPOLITAN ST LOUIS 555 WASHINGTON AVENUE SUITE 100 ST LOUIS MO 63101 430605907 501(C)(6) 25778 GRANTS FOR EDUCATIONAL AND CHARITABLE ACTIVITIES. 0 1 0 0 0 0 0 0 0 0 0 ZOE LINZA EXECUTIVE DIRECTOR 0 161360 0 0 0 0 0 0 0 16272 0 177632 0 0 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 IS PROVIDED TO THE FOUNDATION'S BOARD OF GOVERNORS FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS EMPLOYEES AND BOARD OF DIRECTORS MUST READ AND SIGN A STATEMENT OF DUALITY THAT STATES WHETHER OR NOT THEY HAVE OUTSIDE INTERESTS OR ACTIVITIES THAT MIGHT CAUSE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, SECTION A COLUMN (B) THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE AND ADMINISTRATION DEVOTE THEIR TIME TO BOTH THE ST. LOUIS BAR FOUNDATION AND A RELATED ORGANIZATION. THE TOTAL HOURS REPORTED INCLUDE TIME FOR BOTH ORGANIZATIONS. FORM 990, PART XII LINE 2C NO CHANGE FROM PRIOR YEAR. BAR ASSOCIATION OF METROPOLITAN ST LOUIS 555 WASHINGTON AVENUE SUITE 100 SAINT LOUIS MO 63101 430605907 MAINTAINING THE HONOR & INTEGRITY OF THE LEGAL PROFESSION MO 501(C)(6) N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0