ST LOUIS COMMUNITY FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
ST LOUIS COMMUNITY FOUNDATION (EIN 43-6023126)
Tax period
2011-04-01 to 2012-03-31
Filed
2013-02-12
IRS object ID
201310439349300711
Schema version
2011v1.2
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-02-12T08:23:53-06:00Timestamp
Tax Period End Date2012-03-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN410746749EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1600 WASHINGTON AVENUE SUITE 1800AddressLine1
CityST LOUISCity
StateMOState
ZIP Code63101ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-04-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN436023126EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ST LOUIS COMMUNITY FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSTLONameControl
Phone3145888200Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1319 NORTH FOURTH ST SUITE 300AddressLine1
CityST LOUISCity
StateMOState
ZIP Code631021930ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameAMELIA AJ BONDName
TitlePRESIDENT & CEOTitle
Phone3145888200Phone
Date Signed2013-01-26DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJOAN BHUMESName
PTINP00943331PTIN
Phone3149254300Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonAMELIA AJ BONDNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1319 NORTH FOURTH ST SUITE 300AddressLine1
CityST LOUISCity
StateMOState
ZIP Code631021930ZIPCode
FieldValueIRS element (for citing)
Gross Receipts27169265GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.STLOUISGIVES.ORGWebSite
Type Of Organization TrustXTypeOfOrganizationTrust
Year Formation1915YearFormation
State Legal DomicileMOStateLegalDomicile
Activity Or Mission DescriptionADMINISTER CHARITABLE FUNDS FOR THE BETTERMENT OF ST. LOUISActivityOrMissionDescription
Nbr Voting Members Governing Body21NbrVotingMembersGoverningBody
Nbr Independent Voting Members21NbrIndependentVotingMembers
Total Nbr Employees11TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income68784NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year357537ContributionsGrantsPriorYear
Contributions Grants Current Year9431585ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1398756ProgramServiceRevenuePriorYear
Program Service Revenue CY1371166ProgramServiceRevenueCY
Investment Income Prior Year4330862InvestmentIncomePriorYear
Investment Income Current Year3077708InvestmentIncomeCurrentYear
Other Revenue Prior Year303OtherRevenuePriorYear
Other Revenue Current Year1514266OtherRevenueCurrentYear
Total Revenue Prior Year6087458TotalRevenuePriorYear
Total Revenue Current Year15394725TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year1892582GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY2024057GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year821290SalariesEtcPriorYear
Salaries Etc Current Year894633SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year486085TotalFundrsngExpCurrentYear
Other Expense Prior Year1373498OtherExpensePriorYear
Other Expenses Current Year3561076OtherExpensesCurrentYear
Total Expenses Prior Year4087370TotalExpensesPriorYear
Total Expenses Current Year6479766TotalExpensesCurrentYear
Revenues Less Expenses Prior Year2000088RevenuesLessExpensesPriorYear
Revenues Less Expenses CY8914959RevenuesLessExpensesCY
Total Assets BOY65488025TotalAssetsBOY
Total Assets EOY72725663TotalAssetsEOY
Total Liabilities BOY396301TotalLiabilitiesBOY
Total Liabilities EOY1193173TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY65091724NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY71532490NetAssetsOrFundBalancesEOY
Mission DescriptionADMINISTER CHARITABLE FUNDS FOR THE BETTERMENT OF ST. LOUISMissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense5393180Expense
Grants2024057Grants
Revenue2871376Revenue
DescriptionFOR THE 12 MONTHS ENDED 3/31/12, WE SERVICED 173 FUNDS AND ISSUED 383 GRANTS TO VARIOUS NOT-FOR-PROFIT ORGANIZATIONS RANGING FROM $100 TO $359,974. 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 Expense5393180TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds1DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109610NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees11NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Excess Business Holdings0ExcessBusinessHoldings
Taxable Distributions0TaxableDistributions
Distribution To Donor0DistributionToDonor
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members21NbrVotingGoverningBodyMembers
Number Independent Voting Members21NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1DWIGHT CANNINGBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number3145888200TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1319 N 4TH STREET SUITE 300AddressLine1
CityST LOUISCity
StateMOState
ZIP Code63102ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
KATHRYN L KIEFER
DIRECTOR1.00X000
MITCH MEYERS
DIRECTOR1.00X000
JOHN C FORT
DIRECTOR1.00X000
LAURNA C GODWIN
CHAIR1.00X000X
FRANK J GUYOL III
DIRECTOR1.00X000
RICHARD SAUGET
DIRECTOR1.00X000
JUANITA H HINSHAW
TREASURER1.00X000X
BRUCE B HOLLAND
DIRECTOR1.00X000
KIMBALL R MCMULLIN
DIRECTOR1.00X000
DEREK K RAPP
DIRECTOR1.00X000
REBECCA S WEAVER
DIRECTOR1.00X000
M DARNETTA CLINKSCALE
DIRECTOR1.00X000
DONALD B POLING
DIRECTOR1.00X000
STEPHEN J RAFFERTY
DIRECTOR1.00X000
SUSAN P SULLIVAN
DIRECTOR1.00X000
JO ANN H ARNOLD
DIRECTOR1.00X000
ROBERT J CIAPCIAK
DIRECTOR1.00X000
L B ECKELKAMP JR
DIRECTOR1.00X000
THOMAS R COLLINS
DIRECTOR1.00X000
DENNIS J JACKNEWITZ
DIRECTOR1.00X000
WINTHROP B REED III
DIRECTOR1.00X000
MARK SCHNUCK
SECRETARY1.00X000X
DAVID R LUCKES
CEO37.506620104127X
DWIGHT D CANNING
VP/CFO37.5011568207779X
AMELIA BOND
PRESIDENT & CEO37.50000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org181883TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation11906TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions9431585AllOtherContributions
Noncash Contributions9246448NoncashContributions
Total Contributions9431585TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ADMINISTRATION SERVICE56100012227341222734
GRANT REVIEW FEES561000148432148432
FieldValueIRS element (for citing)
Total Program Service Revenue1371166TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1496543TotalRevenueColumn
Exclusion$1,496,543ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities13355705Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities11774540Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities1581165Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column1581165TotalRevenueColumn
Exclusion$1,581,165ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PASSTHROUGH INCOME56100015130131513013
OTHER REVENUE56100012531253
FieldValueIRS element (for citing)
Total Other Revenue1514266TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column15394725TotalRevenueColumn
Related Or Exempt Function Income2885432RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$3,077,708ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total1984257Total
Program Services1984257ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total39800Total
Program Services39800ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total193789Total
Program Services106584ProgramServices
Management And General48447ManagementAndGeneral
Fundraising38758Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total569831Total
Program Services313407ProgramServices
Management And General142458ManagementAndGeneral
Fundraising113966Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total27069Total
Program Services14888ProgramServices
Management And General6767ManagementAndGeneral
Fundraising5414Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total51919Total
Program Services28555ProgramServices
Management And General12980ManagementAndGeneral
Fundraising10384Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total52025Total
Program Services28614ProgramServices
Management And General13006ManagementAndGeneral
Fundraising10405Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total563664Total
Program Services310015ProgramServices
Management And General140916ManagementAndGeneral
Fundraising112733Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total43268Total
Program Services23797ProgramServices
Management And General10817ManagementAndGeneral
Fundraising8654Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total40307Total
Program Services22169ProgramServices
Management And General10077ManagementAndGeneral
Fundraising8061Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total384259Total
Program Services211342ProgramServices
Management And General96065ManagementAndGeneral
Fundraising76852Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total84667Total
Program Services43391ProgramServices
Management And General19723ManagementAndGeneral
Fundraising21553Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total35901Total
Program Services19746ProgramServices
Management And General8975ManagementAndGeneral
Fundraising7180Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total20456Total
Program Services11251ProgramServices
Management And General5114ManagementAndGeneral
Fundraising4091Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total77376Total
Program Services42557ProgramServices
Management And General19344ManagementAndGeneral
Fundraising15475Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total75185Total
Program Services41352ProgramServices
Management And General18796ManagementAndGeneral
Fundraising15037Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total7507Total
Program Services4129ProgramServices
Management And General1877ManagementAndGeneral
Fundraising1501Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total24675Total
Program Services13571ProgramServices
Management And General6169ManagementAndGeneral
Fundraising4935Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total321Total
Program Services177ProgramServices
Management And General80ManagementAndGeneral
Fundraising64Fundraising

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total2048266Total
Program Services2048266ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total63616Total
Program Services34989ProgramServices
Management And General15904ManagementAndGeneral
Fundraising12723Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total14216Total
Program Services7819ProgramServices
Management And General3554ManagementAndGeneral
Fundraising2843Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
BUSINESS TAXES & FEES11201120
PRINTING & PUBLICATIONS194911072048733898
SPECIAL EVENTS17916985444793583
POSTAGE & FREIGHT13404737233512681

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total26469Total
Program Services14558ProgramServices
Management And General6617ManagementAndGeneral
Fundraising5294Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total6479766Total
Program Services5393180ProgramServices
Management And General600501ManagementAndGeneral
Fundraising486085Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY372745BOY
EOY28840EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1267534BOY
EOY2786758EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY20637BOY
EOY21343EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY22668BOY
EOY21888EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis472407LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec251925LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY267588BOY
EOY220482EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY63530162BOY
EOY60614434EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY9023295EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY6691BOY
EOY8623EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY65488025BOY
EOY72725663EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY77906BOY
EOY88661EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY318395BOY
EOY174395EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY930117EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY396301BOY
EOY1193173EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY65091724BOY
EOY71532490EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY65091724BOY
EOY71532490EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY65488025BOY
EOY72725663EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses8914959ReconcilationRevenueExpenses
Reconcilation Other Changes-2474193ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community Trust170b1 AviXCommunityTrust170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1066674CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years623618CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years210982CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year357537CurrentTaxYearMinus1Year
Current Tax Year408290CurrentTaxYear
Total2667101Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1066674CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years623618CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years210982CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year357537CurrentTaxYearMinus1Year
Current Tax Year408290CurrentTaxYear
Total2667101Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total91388AmountsSubstContributorsTotal
Public Support Total1702575713PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1972856CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1821489CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1385474CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1384202CurrentTaxYearMinus1Year
Current Tax Year1496543CurrentTaxYear
Total8060564Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years2438CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2163CurrentTaxYearMinus1Year
Current Tax Year3392CurrentTaxYear
Total7993Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4462CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years357CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years436CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year303CurrentTaxYearMinus1Year
Current Tax Year1514266CurrentTaxYear
Total1519824Total
FieldValueIRS element (for citing)
Total Support12255482TotalSupport
Gross Receipts From Admissions Etc5973705GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.21020PublicSupportPertcentage170
Public Support Pertcent Prior Year0.23310PublicSupportPertcentPriorYear
Ten Percent Test Current YearXTenPercentTestCurrentYear
Facts And Circumstances TestTHE 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 21% 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 ExplanationSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE PASSTHROUGH INCOMEGeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Number DA Fs Held62NumberDAFsHeld
Donor Advised Contributions9281065DonorAdvisedContributions
Grants Paid From Donor Funds1030856GrantsPaidFromDonorFunds
Aggregate DAF Value25199139AggregateDAFValue
Disclosed Orgs Legal Control1DisclosedOrgsLegalControl
Disclosed For Charitable Purposes1DisclosedForCharitablePurposes

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance46406486BeginningOfYearBalance
Contributions6247Contributions
Investment Earnings Or Losses1643929InvestmentEarningsOrLosses
Grants Or Scholarships1023040GrantsOrScholarships
Other Expenditures584166OtherExpenditures
Administrative Expenses400711AdministrativeExpenses
End Of Year Balance46048745EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance41079258BeginningOfYearBalance
Contributions150482Contributions
Investment Earnings Or Losses7196935InvestmentEarningsOrLosses
Grants Or Scholarships1079575GrantsOrScholarships
Other Expenditures249877OtherExpenditures
Administrative Expenses375673AdministrativeExpenses
End Of Year Balance46406486EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance31716057BeginningOfYearBalance
Contributions13067Contributions
Investment Earnings Or Losses12248217InvestmentEarningsOrLosses
Grants Or Scholarships2334809GrantsOrScholarships
Other Expenditures221069OtherExpenditures
Administrative Expenses342203AdministrativeExpenses
End Of Year Balance41079258EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance47554190BeginningOfYearBalance
Contributions15371Contributions
Investment Earnings Or Losses-14182003InvestmentEarningsOrLosses
Grants Or Scholarships1056266GrantsOrScholarships
Other Expenditures233878OtherExpenditures
Administrative Expenses381357AdministrativeExpenses
End Of Year Balance31716057EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance1.00000BoardDesignatedEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis6823OtherCostOrOtherBasis
Depreciation6823Depreciation
Book Value0BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis465584OtherCostOrOtherBasis
Depreciation245102Depreciation
Book Value220482BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings220482TotalOfBookValueLandBuildings

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionCLOSELY HELD SHARESDescription
Book Value9023295BookValue
Method Of ValuationFMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities9023295TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
BANK OVERDRAFT$930,088
403(B) WITHHOLDING$29
FieldValueIRS element (for citing)
Total Of Amounts930117TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
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: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 2009 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, 2012 AND 2011.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (117 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistanceMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistancePurpose Of GrantPurposeOfGrantAddress Line2AddressUS/AddressLine2
AMERICAN RED CROSS ST LOUIS AREA CHAPTER
10195 CORPORATE SQUAREST LOUISMO63132430652612501(C)(3)50000N/AN/AJOPLIN MO RELIEF
AMERICAN RED CROSS ST LOUIS AREA CHAPTER
10195 CORPORATE SQUAREST LOUISMO63132430652612501(C)(3)20000N/AN/AMISSISSIPPI RIVER FLOODING RELIEF
AMERICAN RED CROSS ST LOUIS AREA CHAPTER
10195 CORPORATE SQUAREST LOUISMO63132430652612501(C)(3)20000N/AN/AGENERAL SUPPORT, WITH $1000 SPECIFICALLY DIRECTED TO TORNADO RELIEF
ANGELS' ARMS
34 N BRENTWOOD BLVD SUITE 4CLAYTONMO63105431894074501(C)(3)100000N/AN/AROOM ADDITION FOR THE FERGUSON HOUSE
ARCHDIOCESE OF ST LOUIS
4445 LINDELL BOULEVARDST LOUISMO63108430653244501(C)(3)50000N/AN/AANNUAL CATHOLIC APPEAL.
ARTS AND EDUCATION COUNCIL OF GREATER ST LOUIS
3547 OLIVE STREETST LOUISMO63103430790672501(C)(3)106960N/AN/AGENERAL SUPPORT
ASTHMA & ALLERGY FOUNDATION OF AMERICA ST LOUIS CHAPTER
1500 S BIG BEND SUITE I SST LOUISMO63117431484316501(C)(3)96000N/AN/AORCHAD AAFAIR, TAX DEDUCTIBLE PORTION
BETHESDA HEALTH GROUP FOUNDATION OF ST LOUIS INC
1630 DES PERES ROAD SUITE 290ST LOUISMO63131430666738501(C)(3)11000N/AN/AGENERAL SUPPORT
BETHESDA HEALTH GROUP FOUNDATION OF ST LOUIS INC
1630 DES PERES ROAD SUITE 290ST LOUISMO63131430666738501(C)(3)21000N/AN/AANNUAL DISTRIBUTION "FOR THE SUPPORT, MAINTENANCE AND EDUCATION OF POOR CHILDREN"
BETHESDA HEALTH GROUP FOUNDATION OF ST LOUIS INC
1630 DES PERES ROAD SUITE 290ST LOUISMO63131430666738501(C)(3)104000N/AN/AANNUAL DISTRIBUTION "FOR THE SUPPORT AND MEDICAL OR SURGICAL TREATMENT OF NEED PERSONS, IRRESPECTIVE OF NATIONALITY OR RELIGIOUS AFFILIATIONS"
CARDINAL GLENNON CHILDREN'S HOSPITAL OFFICE OF DEVELOPMENT
1465 SOUTH GRAND BLVDST LOUISMO63104430738490501(C)(3)101150N/AN/APERINATAL OUTREACH DATABASE. ANALYSIS OF CURRENT SYSTEM AND WORK PLAN FOR STABILIZATION AND IMPROVEMENT
CARDINAL GLENNON CHILDREN'S HOSPITAL OFFICE OF DEVELOPMENT
1465 SOUTH GRAND BLVDST LOUISMO63104430738490501(C)(3)10000N/AN/AGENERAL OPERATING SUPPORT
CATHEDRAL BASILICA OF ST LOUIS
4431 LINDELL BLVDST LOUISMO63108430653268501(C)(3)261710N/AN/AANNUAL DISTRIBUTION THE BENEFIT OF THE "ST. LOUIS CATHEDRAL PARISH"
CATHOLIC CHARITIES OF ST LOUIS
PO BOX 952393ST LOUISMO63195430653270501(C)(3)344710N/AN/AGENERAL SUPPORT
CATHOLIC RELIEF SERVICES
PO BOX 17090BALTIMOREMD21203135563422501(C)(3)50000N/AN/AJAPAN RELIEF
CHRISTIAN BROTHERS COLLEGE HIGH SCHOOL INSTITUTIONAL ADVANCEMENT
1850 DE LA SALLE DRIVEST LOUISMO63141430653280501(C)(3)100000N/AN/ABRIAN HOUGHTON MEMORIAL SCHOLARSHIP
CITY ACADEMY INC
4175 N KINGSHIGHWAYST LOUISMO63115311619379501(C)(3)200000N/AN/AGENERAL SUPPORT
COLLEGE OF THE HOLY CROSS
1 COLLEGE STWORECESTERMA01610042103558501(C)(3)50000N/AN/AGENERAL SUPPORT
COMMUNITY SCHOOL ASSOCIATION
900 LAY ROADST LOUISMO63124430653286501(C)(3)222500N/AN/AGENERAL SUPPORT
CONTEMPORARY ART MUSEUM ST LOUIS
3750 WASHINGTON BLVDST LOUISMO63108431202816501(C)(3)50000N/AN/AGENERAL SUPPORT
COVENANT THEOLOGICAL SEMINARY
12330 CONWAY ROADST LOUISMO63141430719506501(C)(3)80000N/AN/AGENERAL SUPPORT
CRUDEM FOUNDATION
PO BOX 804LUDLOWMA01056431660199501(C)(3)52500N/AN/AGENERAL SUPPORT
EDEN THEOLOGICAL SEMINARY
475 EAST LOCKWOOD AVENUEST LOUISMO63119430654855501(C)(3)1000000N/AN/AQUEST CHALLENGE GRANT IN HONOR OF NEVA AND HARRY QUEST
EDWARDSVILLE ARTS CENTER
310 HILLSBORO AVEEDWARDSVILLEIL62025223798593501(C)(3)50000N/AN/AGENERAL SUPPORT
FATHER MCGIVNEY HIGH SCHOOL
PO BOX 669GLEN CARBONIL62034611494858501(C)(3)100000N/AN/AGENERAL SUPPORT
FOREST PARK FOREVER JONES VISITOR & EDUCATION CENTER
5595 GRAND DRIVE IN FOREST PARKST LOUISMO63112431427062501(C)(3)52500N/AN/AGENERAL SUPPORT
GATEWAY FESTIVAL ORCHESTRA OF ST LOUIS
PO BOX 50211ST LOUISMO63105430815081501(C)(3)70000N/AN/ACHALLENGE GRANT
GREATER EDWARDSVILLE COMMUNITY FOUNDATION
PO BOX 102EDWARDSVILLEIL62025367146151501(C)(3)100000N/AN/ATHE ST. LOUIS STREET HISTORICAL DISTRICT COMMUNITY ENHANCEMENT FUND
HILLSDALE COLLEGE
33 EAST COLLEGEHILLSDALEMI49242381374230501(C)(3)50000N/AN/AGENERAL SUPPORT
HOPE HAPPENS
101 S HANLEY RD STE 1320CLAYTONMO63105202523211501(C)(3)2500N/AN/AGENERAL SUPPORT
HOPE HAPPENS
101 S HANLEY RD STE 1320CLAYTONMO63105202523211501(C)(3)50000N/AN/ARESEARCH
HUMANE SOCIETY OF MISSOURI
1201 MACKLIND AVEST LOUISMO63110430652638501(C)(3)12000N/AN/AANNUAL GRANT "FOR...EMPLOYING INVESTIGATORS TO INVESTIGATE AND REPORT TO SAID SOCIETY CASES OF ILL TREATMENT AND SUFFERING AMOUNG DUMB ANIMALS AS LONG AS MAY BE NECESSARY SHOULD THIS NOT BE NECESSARY THEN FOR GENERAL PURPOSES
HUMANE SOCIETY OF MISSOURI
1201 MACKLIND AVEST LOUISMO63110430652638501(C)(3)3682740N/AN/AGENERAL SUPPORT
HUMANE SOCIETY OF MISSOURI
1201 MACKLIND AVEST LOUISMO63110430652638501(C)(3)50000N/AN/AVETERINARY MEDICAL SERVICES
HUMANE SOCIETY OF MISSOURI
1201 MACKLIND AVEST LOUISMO63110430652638501(C)(3)10000N/AN/ALEADERSHIP CIRCLE
JEWISH FAMILY & CHILDREN'S SERVICE
10950 SCHUETZ ROADST LOUISMO63146430790330501(C)(3)50000N/AN/AGENERAL SUPPORT
JEWISH FEDERATION OF ST LOUIS
12 MILLSTONE CAMPUS DRIVEST LOUISMO63146430652643501(C)(3)45000N/AN/AJEWISH FEDERATION ANNUAL CAMPAIGN
JEWISH FEDERATION OF ST LOUIS
12 MILLSTONE CAMPUS DRIVEST LOUISMO63146430652643501(C)(3)45650N/AN/AANNUAL DISTRIBUTION FOR RABBINICAL STUDIES "SCHOLARSHIPS FOR THE EDUCATION OF JEWISH YOUTHS"
JEWISH FEDERATION OF ST LOUIS
12 MILLSTONE CAMPUS DRIVEST LOUISMO63146430652643501(C)(3)81650N/AN/AGENERAL SUPPORT
JOHN BURROUGHS SCHOOL
755 SOUTH PRICE ROADST LOUISMO63124430652619501(C)(3)200000N/AN/ABECKMAN SOCCER/LACROSSE FIELD
JOHN BURROUGHS SCHOOL
755 SOUTH PRICE ROADST LOUISMO63124430652619501(C)(3)40000N/AN/AGENERAL SUPPORT
JOHN BURROUGHS SCHOOL
755 SOUTH PRICE ROADST LOUISMO63124430652619501(C)(3)400000N/AN/AWEIGHT ROOM EQUIPMENT
JOHN BURROUGHS SCHOOL
755 SOUTH PRICE ROADST LOUISMO63124430652619501(C)(3)40000N/AN/ACAPITAL CAMPAIGN
JOHN BURROUGHS SCHOOL
755 SOUTH PRICE ROADST LOUISMO63124430652619501(C)(3)20000N/AN/AANNUAL GIVING CAMPAIGN
LUTHERAN CHILD & FAMILY SERVICES OF ILLINOIS
7620 MADISON STREET PO BOX 5078RIVER FORESTIL60305362167778501(C)(3)300000N/AN/APART-TIME SALARY FOR MANAGER OF LANDSCAPE DESIGN AND GROUNDSKEEPING
LUTHERAN CHILD & FAMILY SERVICES OF ILLINOIS
7620 MADISON STREET PO BOX 5078RIVER FORESTIL60305362167778501(C)(3)60000N/AN/AGENERAL SUPPORT
LYDIA'S HOUSE INC
PO BOX 2722ST LOUISMO63116431699278501(C)(3)50000N/AN/AGENERAL SUPPORT
LYDIA'S HOUSE INC
PO BOX 2722ST LOUISMO63116431699278501(C)(3)5000N/AN/AIN MEMORY OF RICKY GREEN
MARY INSTITUTE & ST LOUIS COUNTRY DAY SCHOOL
101 N WARSON ROADST LOUISMO63124430653366501(C)(3)22500N/AN/AGENERAL SUPPORT
MARY INSTITUTE & ST LOUIS COUNTRY DAY SCHOOL
101 N WARSON ROADST LOUISMO63124430653366501(C)(3)2500N/AN/ATHE LOUISE MORGAN STAFF APPRECIATION FUND
MARY INSTITUTE & ST LOUIS COUNTRY DAY SCHOOL
101 N WARSON ROADST LOUISMO63124430653366501(C)(3)44000N/AN/AANNUAL DISTRIBUTION "FOR SCHOLARSHIPS IN THE NAME OF WALTER B. HARRIS AND SHOULD BE GIVEN TO STUDENTS IN THE ST. LOUIS AREA"
MARY INSTITUTE & ST LOUIS COUNTRY DAY SCHOOL
101 N WARSON ROADST LOUISMO63124430653366501(C)(3)55000N/AN/AANNUAL DISTRIBUTION FOR "PROVIDING PARTIAL AND FULL SCHOLARSHIPS AT MARY INSTITUTE FOR DESIRABLE AND WORTHY STUDENTS WHO CANNOT OTHERWISE ATTEND MARY INSTITUTE"
MERRIMACK VALLEY YMCA
101 AMESBURY STREET ADMINISTRATIVELAWRENCEMA01840042104378501(C)(3)50000N/AN/ASUPPORT OF THE JUNIOR AND TEEN ACHIEVERS PROGRAMOFFICES
MIAMI CONSERVATORY OF MUSIC INC
2911 GRAND AVENUE SUITE 400AMIAMIFL33133650998308501(C)(3)1000000N/AN/AGENERAL SUPPORT
MISSOURI BOTANICAL GARDEN
PO BOX 299ST LOUISMO63166430666759501(C)(3)52500N/AN/AGENERAL SUPPORT
MISSOURI BOTANICAL GARDEN
PO BOX 299ST LOUISMO63166430666759501(C)(3)50000N/AN/APETER RAVEN DISCRETIONARY FUND
MISSOURI BOTANICAL GARDEN
PO BOX 299ST LOUISMO63166430666759501(C)(3)3000N/AN/ASPONSORING MEMBERSHIP
MISSOURI HISTORICAL SOCIETY
PO BOX 11940ST LOUISMO63122430654866501(C)(3)261710N/AN/AGENERAL SUPPORT
MISSOURI HISTORICAL SOCIETY
PO BOX 11940ST LOUISMO63122430654866501(C)(3)18000N/AN/AANNUAL DISTRIBUTION "FOR THE PUCHASE OF BOOKS, MANUSCRIPTS, AUTOGRAPH LETTERS AND OTHER ADDITIONS TO ITS COLLECTION"
MISSOURI HISTORICAL SOCIETY
PO BOX 11940ST LOUISMO63122430654866501(C)(3)15000N/AN/AANNUAL DISTRIBUTION "TO BE USED AS A SPECIAL PUBLICATION FUND"
NATIONAL KIDNEY FDTN OF EASTERN MOMETRO EAST INC
10803 OLIVE BLVDST LOUISMO63141131673104501(C)(3)82800N/AN/AGENERAL SUPPORT
NINE NETWORK OF PUBLIC MEDIA KETC CHANNEL 9
3655 OLIVE STST LOUISMO63108430685345501(C)(3)261400N/AN/AANNUAL DISTRIBUTION
NINE NETWORK OF PUBLIC MEDIA KETC CHANNEL 9
3655 OLIVE STST LOUISMO63108430685345501(C)(3)3000N/AN/AGENERAL SUPPORT
OLD NEWSBOY DAY SUBURBAN JOURNALS OLD NEWSBOYS FUND FOR CHILDREN
14522 S OUTER 40 3RD FLOORCHESTERFIELDMO63017431466450501(C)(3)50000N/AN/AGENERAL SUPPORT
OPERA THEATRE OF SAINT LOUIS
PO BOX 191910ST LOUISMO63119430821958501(C)(3)313620N/AN/AGENERAL SUPPORT
PRESBYTERY OF GIDDINGS-LOVEJOY
2236 TOWER GROVE AVENUEST LOUISMO63110236393377501(C)(3)50000N/AN/AGENERAL SUPPORT
PROVIDENT COUNSELING
2650 OLIVE STREETST LOUISMO63103430652630501(C)(3)42250N/AN/AGENERAL SUPPORT
PROVIDENT COUNSELING
2650 OLIVE STREETST LOUISMO63103430652630501(C)(3)9000N/AN/AANNUAL DISTRIBUTION "FOR THE EXPENSES OF ADMINISTRATION, OR IF, AT ANY TIME, THE INCOME SHALL NOT BE NEEDED FOR SUCH PURPOSES, THEN FOR SOCIAL SERVICE WORK"
REPERTORY THEATRE OF ST LOUIS
130 EDGAR ROAD PO BOX 191730WEBSTER GROVESMO63119430970273501(C)(3)13000N/AN/AANNUAL DISTRIBUTION FOR "THE SUPPORT OF YOUNG ACTORS AND NEW PLAY PROGRAMS"
REPERTORY THEATRE OF ST LOUIS
130 EDGAR ROAD PO BOX 191730WEBSTER GROVESMO63119430970273501(C)(3)81330N/AN/AGENERAL SUPPORT
SAINT LOUIS ART MUSEUM FOUNDATION
1 FINE ARTS DRIVEST LOUISMO63110431374479501(C)(3)50000N/AN/ABEAUX ARTS COUNCIL
SAINT LOUIS ART MUSEUM FOUNDATION
1 FINE ARTS DRIVEST LOUISMO63110431374479501(C)(3)263900N/AN/AGENERAL SUPPORT
SAINT LOUIS SYMPHONY ORCHESTRA
POWELL SYMPHONY HALL 718 NORTHST LOUISMO63103430666769501(C)(3)641650N/AN/AGENERAL SUPPORTGRAND BLVD
SAINT LOUIS SYMPHONY ORCHESTRA
POWELL SYMPHONY HALL 718 NORTHST LOUISMO63103430666769501(C)(3)21000N/AN/AANNUAL DISTRIBUTION FOR "SUPPORT OF THE SYMPHONY ORCHESTRA"GRAND BLVD
SAINT LOUIS UNIVERSITY
221 NORTH GRAND BLVDST LOUISMO63103430654872501(C)(3)50000N/AN/AGENERAL SUPPORT
SAINT LOUIS ZOO ASSOCIATION
PO BOX 790290ST LOUISMO63179431727309501(C)(3)2500N/AN/AGENERAL SUPPORT
SAINT LOUIS ZOO ASSOCIATION
PO BOX 790290ST LOUISMO63179431727309501(C)(3)60000N/AN/AMARLIN PERKINS SOCIETY
SAINT LOUIS ZOO ASSOCIATION
PO BOX 790290ST LOUISMO63179431727309501(C)(3)15000N/AN/AMEMORY OF JOANNE MERKER
SALVATION ARMY
1130 HAMPTON AVENUEST LOUISMO63139222406433501(C)(3)40000N/AN/ASUPPORT FOR THE MIDLAND DIVISION, TREE OF LIGHTS CAMPAIGN
SALVATION ARMY
1130 HAMPTON AVENUEST LOUISMO63139222406433501(C)(3)374200N/AN/AGENERAL SUPPORT
SALVATION ARMY
1130 HAMPTON AVENUEST LOUISMO63139222406433501(C)(3)10000N/AN/ASUPPORT FOR THE WOMEN'S AUXILIARY
SALVATION ARMY
1130 HAMPTON AVENUEST LOUISMO63139222406433501(C)(3)100000N/AN/AJOPLIN MISSOURI TORNADO RELIEF FUND
SCHOLARSHIP FOUNDATION OF ST LOUIS
8215 CLAYTON ROADST LOUISMO63117436031234501(C)(3)55000N/AN/AGSTLCF PORTION OF IMPLEMENTATION AND FIRST YEAR FEE FOR ACADEMICWORKS, COMMON APPLICATION AND REGIONAL SCHOLARSHIP CLEARINGHOUSE AS DETAILED IN GRANT AGREEMENT
SPECIAL SCHOOL DISTRICT
12110 CLAYTON ROADST LOUISMO63131431900784501(C)(3)50000N/AN/ASUPPORT FOR THE NEUWOEHNER SCHOOL FOR STUDENT ACTIVITES AND FIELD TRIPS
SPECIAL SCHOOL DISTRICT
12110 CLAYTON ROADST LOUISMO63131431900784501(C)(3)319500N/AN/ASUPPORT OF THE TOOL KITS, EXAM FEES AND SUPPLIES FOR THE COSMETOLOGY STUDENTS AT NORTH TECH AND SOUTH TECH HIGH SCHOOLS
ST ANDREW'S RESOURCES FOR SENIORS
6633 DELMAR BLVDST LOUISMO63130430784786501(C)(3)150000N/AN/AST. ANDREW'S SENIOR SOLUTIONS
ST ANDREW'S RESOURCES FOR SENIORS
6633 DELMAR BLVDST LOUISMO63130430784786501(C)(3)4400N/AN/ACHARITABLE PORTION OF 4 TICKETS TO ST. LOUIS AGELESS REMARKABLE ST. LOUISANS GALA
ST ANDREW'S RESOURCES FOR SENIORS
6633 DELMAR BLVDST LOUISMO63130430784786501(C)(3)10000N/AN/AIN MEMORY OF JOANNE MERKER
ST JOSEPH CATHOLIC CHURCH
106 NORTH MERAMEC AVENUECLAYTONMO63105430653495501(C)(3)60000N/AN/A$5,000 TOWARDS THE CAPITAL CAMPAIGN AND $1,000 AS ANNUAL CONTRIBUTION
ST LOUIS ALTENHEIM
5408 S BROADWAYST LOUISMO63111430653512501(C)(3)90000N/AN/AANNUAL DISTRIBUTION "FOR THE PURPOSE OF PROVIDING ADDITIONAL COMFORTS FOR THE RESIDENTS OF SAID HOME"
ST LOUIS ALTENHEIM
5408 S BROADWAYST LOUISMO63111430653512501(C)(3)30000N/AN/AANNUAL DISTRIBUTION "FOR THE SUPPORT AND MAINTENANCE OF THE AGED"
ST LOUIS ARC
1177 NORTH WARSON ROADST LOUISMO63132430718811501(C)(3)100000N/AN/AGENERAL SUPPORT
ST LOUIS CHILDREN'S HOSPITAL FOUNDATION
ONE CHILDRENS PLACEST LOUISMO63110431626863501(C)(3)63250N/AN/AGENERAL SUPPORT
ST LOUIS MERCANTILE LIBRARY ASSOCIATION UMSLTHOMAS JEFFERSON BUILDING
ONE UNIVERSITY BOULEVARDST LOUISMO63121430694564501(C)(3)261400N/AN/AGENERAL SUPPORT
ST LOUIS PUBLIC SCHOOLS BOARD OF EDUCATION
801 NORTH 11TH STREETST LOUISMO63101436003220501(C)(3)51000N/AN/AANNUAL DISTRIBUTION "TO BE DISTRIBUTED BY THE EXECUTIVE DIRECTOR OF STUDENT SUPPORT SERVICES TO MEET THE EMERGENCY NEEDS OF STUDENTS AGES 13 AND OLDER, WHEN SUCH NEEDS DIRECTLY AFFECT THEIR ABILITY TO REMAIN IN SCHOOL"
ST LOUIS SOCIETY
1187 CORPORATE LAKE DRIVE SUITE 100ST LOUISMO63132430692190501(C)(3)82800N/AN/AGENERAL SUPPORT
THE ABBEY OF SAINT MARY AND SAINT LOUIS
500 SOUTH MASON ROADST LOUISMO63141430713971501(C)(3)261400N/AN/AANNUAL DISTRIBUTION TO BENEFIT "ST. LOUIS PRIORY AND MONASTERY"
THE CHILDREN'S MERCY HOSPITAL
2401 GILLHAM ROADKANSAS CITYMO64108440605373501(C)(3)57000N/AN/AANNUAL DISTRIBUTION "FOR THE CARE OF CRIPPLED CHILDREN"
THE HAVEN OF GRACE
1225 WARREN STREETST LOUISMO63106431611181501(C)(3)500000N/AN/AGENERAL SUPPORT
THE NEXT STEP
PO BOX 220151ST LOUISMO63122201750945501(C)(3)52500N/AN/A$250 IN HONOR OF JULIE SHAPLEIGH
THE REGIONAL BUSINESS COUNCIL
7701 FORSYTH BOULEVARD SUITE 205CLAYTONMO63105431913803501(C)(3)350000N/AN/AST. LOUIS SOCIAL VENTURE PARTNERS
THE SOCIETY FOR THE PROPAGATION OF THE FAITH ARCHDIOCESE OF ST LOUIS
20 ARCHBISHOP MAY DRIVEST LOUISMO63119430653600501(C)(3)82800N/AN/AGENERAL SUPPORT
TRAILS REGIONAL LIBRARY
432 NORTH HOLDENWARRENSBURGMO64093431751370501(C)(3)56000N/AN/AGENERAL SUPPORT
UNITED WAY OF GREATER ST LOUIS INC
910 N 11TH STREETST LOUISMO63101430714167501(C)(3)4000N/AN/A100 NEEDIEST CASES
UNITED WAY OF GREATER ST LOUIS INC
910 N 11TH STREETST LOUISMO63101430714167501(C)(3)99750N/AN/AGENERAL SUPPORT
UNIVERSITY OF MISSOURI
OFFICE OF THE CHANCELLOR 105 JESSECOLUMBIAMO65211436003859501(C)(3)90000N/AN/APHYSICS FACULTY ENHANCEMENT ENDOWMENTHALL
UNIVERSITY OF MISSOURI
OFFICE OF THE CHANCELLOR 105 JESSECOLUMBIAMO65211436003859501(C)(3)20000N/AN/ANASA COMMEMORATIVE SPECIAL EDITION PUBLICATION AD SUPPORTHALL
UNIVERSITY OF MISSOURI
OFFICE OF THE CHANCELLOR 105 JESSECOLUMBIAMO65211436003859501(C)(3)25000N/AN/AANNUAL DISTRIBUTION "FOR THE FINANCIAL ASSISTANCE OF SUCH STUDENTS AS SHALL APPEAR TO NEED AND DESERVE SUCH ASSISTANCE WHICH PURSUING THEIR STUDIES IN MEMORY OF JOHN D. PERRY"HALL
UNIVERSITY OF MISSOURI
OFFICE OF THE CHANCELLOR 105 JESSECOLUMBIAMO65211436003859501(C)(3)10000N/AN/AGENERAL SUPPORT FOR ARTS AND SCIENCES DEAN O'BRIEN'S OFFICEHALL
URBANFUTURE
3145 S GRAND AVENUE SUITE AST LOUISMO63118431757963501(C)(3)250000N/AN/AGENERAL SUPPORT
WARRENSBURG CEMETERY
102 S HOLDENWARRENSBURGMO64093141160050501(C)(3)56000N/AN/AGENERAL SUPPORT
WASHINGTON UNIVERSITY IN ST LOUIS
CAMPUS BOX 1101 223 NORTH BROOKINGSST LOUISMO63130430653611501(C)(3)261710N/AN/AANNUAL DISTRIBUTION "TO BENEFIT OLIN LIBRARY"BROOKINGS
WASHINGTON UNIVERSITY IN ST LOUIS
CAMPUS BOX 1101 223 NORTH BROOKINGSST LOUISMO63130430653611501(C)(3)100000N/AN/ASUPPORT FOR THE SCHOOL OF LAWBROOKINGS
WASHINGTON UNIVERSITY IN ST LOUIS
CAMPUS BOX 1101 223 NORTH BROOKINGSST LOUISMO63130430653611501(C)(3)10000N/AN/AELIOT SOCIETY, OLIN SCHOOLBROOKINGS
WEST COUNTY MULTIPLE SCLEROSIS CENTER
621 S NEW BALLAS ROAD SUITE 5018-BST LOUISMO63141270067529501(C)(3)50000N/AN/AGENERAL SUPPORT
ZION LUTHERAN CHURCH-DALLAS TX
6121 EAST LOVERS LANEDALLASTX75214756004407501(C)(3)350000N/AN/ASANCTUARY
ZION LUTHERAN CHURCH-DALLAS TX
6121 EAST LOVERS LANEDALLASTX75214756004407501(C)(3)105000N/AN/ADISPLAY CABINET FOR BIBLE PUBLISHED IN 1665
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants72TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantEDUCATION AND SCHOLARSHIPSTypeOfGrant
Number Of Recipients20NumberOfRecipients
Amount Of Cash Grant39800AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE 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. 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 M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions3NumberOfContributions
Noncash Contribs Rptd F990223153NoncashContribsRptdF990
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenues

Securities Closely Held Stock SecuritiesCloselyHeldStock

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions3NumberOfContributions
Noncash Contribs Rptd F9909023295NoncashContribsRptdF990
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11DRAFT COPY OF FORM 990 WAS REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CORGANIZATION'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 BOARD MEMBERS IN REGARD TO MATTERS RELATED TO ANY CONFLICTS OF INTEREST THE BOARD MAY HAVE WITH THIS ENTITY.
FORM 990, PART VI, SECTION B, LINE 15EXECUTIVE 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 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 5:NET UNREALIZED LOSSES ON INVESTMENTS: -2,474,195. ROUNDING 2. TOTAL TO FORM 990, PART XI, LINE 5: -2,474,193.CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990 PART XII LINE 2CPROCESSES HAVE NOT CHANGED FROM THE PRIOR YEARCHANGE IN PROCESSES

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNAControlled OrgControlledOrgBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
ST LOUIS COMMUNITY FOUNDATION INC
319 N 4TH STREETST LOUISMO63102431758789TO IMPROVE THE QUALITY OF LIFE IN THE GREATER ST LOUIS METROPOLITAN AREAMO501(C)(3)170B(1)(A)(VI)N/A0
GREATER ST LOUIS REAL ESTATE FOUNDATION
319 N 4TH STREETST LOUISMO63102200089613TO ADMINISTER GIFTS OF REAL PROPERTY FOR THE BETTERMENT OF ST LOUISMO501(C)(3)509(A)(3)0ST LOUIS COMMUNITY FOUNDATION INC
ALBERICI FOUNDATION
319 N 4TH STREETST LOUISMO63102203676488TO BENEFIT, PERFORM, AND CARRY OUT THE PURPOSES OF THE ST LOUIS COMMUNITY FOMO501(C)(3)509(A)(3)0ST LOUIS COMMUNITY FOUNDATION INC
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs1PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org1OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
ST LOUIS COMMUNITY FOUNDATION INC
K623068TYPE OF COMPONENT FUND
ST LOUIS COMMUNITY FOUNDATION INC
Q2048266TRANSFERS BETWEEN ENTITIES

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