2013-02-12T08:23:53-06:00 2012-03-31 410746749 CLIFTONLARSONALLEN LLP 600 WASHINGTON AVENUE SUITE 1800 ST LOUIS MO 63101 990 2011-04-01 436023126 ST LOUIS COMMUNITY FOUNDATION STLO 3145888200 319 NORTH FOURTH ST SUITE 300 ST LOUIS MO 631021930 AMELIA AJ BOND 3145888200 2013-01-26 1 JOAN BHUMES P00943331 3149254300 2011 2016-02-25 16:41:14Z AMELIA AJ BOND 319 NORTH FOURTH ST SUITE 300 ST LOUIS MO 631021930 27169265 0 X WWW.STLOUISGIVES.ORG X 1915 MO ADMINISTER CHARITABLE FUNDS FOR THE BETTERMENT OF ST. LOUIS 21 21 11 0 0 68784 357537 9431585 1398756 1371166 4330862 3077708 303 1514266 6087458 15394725 1892582 2024057 0 0 821290 894633 0 0 486085 1373498 3561076 4087370 6479766 2000088 8914959 65488025 72725663 396301 1193173 65091724 71532490 ADMINISTER CHARITABLE FUNDS FOR THE BETTERMENT OF ST. LOUIS 0 0 5393180 2024057 2871376 FOR 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. 5393180 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 10 0 11 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X DWIGHT CANNING 3145888200 319 N 4TH STREET SUITE 300 ST LOUIS MO 63102 KATHRYN L KIEFER 1.00 X 0 0 0 MITCH MEYERS 1.00 X 0 0 0 JOHN C FORT 1.00 X 0 0 0 LAURNA C GODWIN 1.00 X X 0 0 0 FRANK J GUYOL III 1.00 X 0 0 0 RICHARD SAUGET 1.00 X 0 0 0 JUANITA H HINSHAW 1.00 X X 0 0 0 BRUCE B HOLLAND 1.00 X 0 0 0 KIMBALL R MCMULLIN 1.00 X 0 0 0 DEREK K RAPP 1.00 X 0 0 0 REBECCA S WEAVER 1.00 X 0 0 0 M DARNETTA CLINKSCALE 1.00 X 0 0 0 DONALD B POLING 1.00 X 0 0 0 STEPHEN J RAFFERTY 1.00 X 0 0 0 SUSAN P SULLIVAN 1.00 X 0 0 0 JO ANN H ARNOLD 1.00 X 0 0 0 ROBERT J CIAPCIAK 1.00 X 0 0 0 L B ECKELKAMP JR 1.00 X 0 0 0 THOMAS R COLLINS 1.00 X 0 0 0 DENNIS J JACKNEWITZ 1.00 X 0 0 0 WINTHROP B REED III 1.00 X 0 0 0 MARK SCHNUCK 1.00 X X 0 0 0 DAVID R LUCKES 37.50 X 66201 0 4127 DWIGHT D CANNING 37.50 X 115682 0 7779 AMELIA BOND 37.50 X 0 0 0 181883 0 11906 1 0 0 0 0 9431585 9246448 9431585 ADMINISTRATION SERVICE 561000 1222734 1222734 GRANT REVIEW FEES 561000 148432 148432 1371166 1496543 1496543 13355705 11774540 1581165 1581165 1581165 PASSTHROUGH INCOME 561000 1513013 1513013 OTHER REVENUE 561000 1253 1253 1514266 15394725 2885432 0 3077708 1984257 1984257 39800 39800 193789 106584 48447 38758 569831 313407 142458 113966 27069 14888 6767 5414 51919 28555 12980 10384 52025 28614 13006 10405 563664 310015 140916 112733 43268 23797 10817 8654 40307 22169 10077 8061 384259 211342 96065 76852 84667 43391 19723 21553 35901 19746 8975 7180 20456 11251 5114 4091 77376 42557 19344 15475 75185 41352 18796 15037 7507 4129 1877 1501 24675 13571 6169 4935 321 177 80 64 2048266 2048266 63616 34989 15904 12723 14216 7819 3554 2843 BUSINESS TAXES & FEES 112 0 112 0 PRINTING & PUBLICATIONS 19491 10720 4873 3898 SPECIAL EVENTS 17916 9854 4479 3583 POSTAGE & FREIGHT 13404 7372 3351 2681 26469 14558 6617 5294 6479766 5393180 600501 486085 372745 28840 1267534 2786758 20637 21343 22668 21888 472407 251925 267588 220482 63530162 60614434 9023295 6691 8623 65488025 72725663 77906 88661 318395 174395 0 930117 396301 1193173 X 65091724 71532490 65091724 71532490 65488025 72725663 X 8914959 -2474193 X X 0 1 1 X 0 X 1066674 623618 210982 357537 408290 2667101 1066674 623618 210982 357537 408290 2667101 91388 2575713 1972856 1821489 1385474 1384202 1496543 8060564 2438 2163 3392 7993 4462 357 436 303 1514266 1519824 12255482 5973705 0.21020 0.23310 X 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 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. SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE PASSTHROUGH INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 62 9281065 1030856 25199139 1 1 46406486 6247 1643929 1023040 584166 400711 46048745 41079258 150482 7196935 1079575 249877 375673 46406486 31716057 13067 12248217 2334809 221069 342203 41079258 47554190 15371 -14182003 1056266 233878 381357 31716057 1.00000 0 0 6823 6823 0 465584 245102 220482 220482 CLOSELY HELD SHARES 9023295 F 9023295 BANK OVERDRAFT 930088 403(B) WITHHOLDING 29 930117 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. 1 AMERICAN RED CROSS ST LOUIS AREA CHAPTER 10195 CORPORATE SQUARE ST LOUIS MO 63132 430652612 501(C)(3) 5000 0 N/A N/A JOPLIN MO RELIEF AMERICAN RED CROSS ST LOUIS AREA CHAPTER 10195 CORPORATE SQUARE ST LOUIS MO 63132 430652612 501(C)(3) 2000 0 N/A N/A MISSISSIPPI RIVER FLOODING RELIEF AMERICAN RED CROSS ST LOUIS AREA CHAPTER 10195 CORPORATE SQUARE ST LOUIS MO 63132 430652612 501(C)(3) 2000 0 N/A N/A GENERAL SUPPORT, WITH $1000 SPECIFICALLY DIRECTED TO TORNADO RELIEF ANGELS' ARMS 34 N BRENTWOOD BLVD SUITE 4 CLAYTON MO 63105 431894074 501(C)(3) 10000 0 N/A N/A ROOM ADDITION FOR THE FERGUSON HOUSE ARCHDIOCESE OF ST LOUIS 4445 LINDELL BOULEVARD ST LOUIS MO 63108 430653244 501(C)(3) 5000 0 N/A N/A ANNUAL CATHOLIC APPEAL. ARTS AND EDUCATION COUNCIL OF GREATER ST LOUIS 3547 OLIVE STREET ST LOUIS MO 63103 430790672 501(C)(3) 10696 0 N/A N/A GENERAL SUPPORT ASTHMA & ALLERGY FOUNDATION OF AMERICA ST LOUIS CHAPTER 1500 S BIG BEND SUITE I S ST LOUIS MO 63117 431484316 501(C)(3) 9600 0 N/A N/A ORCHAD AAFAIR, TAX DEDUCTIBLE PORTION BETHESDA HEALTH GROUP FOUNDATION OF ST LOUIS INC 1630 DES PERES ROAD SUITE 290 ST LOUIS MO 63131 430666738 501(C)(3) 1100 0 N/A N/A GENERAL SUPPORT BETHESDA HEALTH GROUP FOUNDATION OF ST LOUIS INC 1630 DES PERES ROAD SUITE 290 ST LOUIS MO 63131 430666738 501(C)(3) 2100 0 N/A N/A ANNUAL DISTRIBUTION "FOR THE SUPPORT, MAINTENANCE AND EDUCATION OF POOR CHILDREN" BETHESDA HEALTH GROUP FOUNDATION OF ST LOUIS INC 1630 DES PERES ROAD SUITE 290 ST LOUIS MO 63131 430666738 501(C)(3) 10400 0 N/A N/A ANNUAL 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 BLVD ST LOUIS MO 63104 430738490 501(C)(3) 10115 0 N/A N/A PERINATAL OUTREACH DATABASE. ANALYSIS OF CURRENT SYSTEM AND WORK PLAN FOR STABILIZATION AND IMPROVEMENT CARDINAL GLENNON CHILDREN'S HOSPITAL OFFICE OF DEVELOPMENT 1465 SOUTH GRAND BLVD ST LOUIS MO 63104 430738490 501(C)(3) 1000 0 N/A N/A GENERAL OPERATING SUPPORT CATHEDRAL BASILICA OF ST LOUIS 4431 LINDELL BLVD ST LOUIS MO 63108 430653268 501(C)(3) 26171 0 N/A N/A ANNUAL DISTRIBUTION THE BENEFIT OF THE "ST. LOUIS CATHEDRAL PARISH" CATHOLIC CHARITIES OF ST LOUIS PO BOX 952393 ST LOUIS MO 63195 430653270 501(C)(3) 34471 0 N/A N/A GENERAL SUPPORT CATHOLIC RELIEF SERVICES PO BOX 17090 BALTIMORE MD 21203 135563422 501(C)(3) 5000 0 N/A N/A JAPAN RELIEF CHRISTIAN BROTHERS COLLEGE HIGH SCHOOL INSTITUTIONAL ADVANCEMENT 1850 DE LA SALLE DRIVE ST LOUIS MO 63141 430653280 501(C)(3) 10000 0 N/A N/A BRIAN HOUGHTON MEMORIAL SCHOLARSHIP CITY ACADEMY INC 4175 N KINGSHIGHWAY ST LOUIS MO 63115 311619379 501(C)(3) 20000 0 N/A N/A GENERAL SUPPORT COLLEGE OF THE HOLY CROSS 1 COLLEGE ST WORECESTER MA 01610 042103558 501(C)(3) 5000 0 N/A N/A GENERAL SUPPORT COMMUNITY SCHOOL ASSOCIATION 900 LAY ROAD ST LOUIS MO 63124 430653286 501(C)(3) 22250 0 N/A N/A GENERAL SUPPORT CONTEMPORARY ART MUSEUM ST LOUIS 3750 WASHINGTON BLVD ST LOUIS MO 63108 431202816 501(C)(3) 5000 0 N/A N/A GENERAL SUPPORT COVENANT THEOLOGICAL SEMINARY 12330 CONWAY ROAD ST LOUIS MO 63141 430719506 501(C)(3) 8000 0 N/A N/A GENERAL SUPPORT CRUDEM FOUNDATION PO BOX 804 LUDLOW MA 01056 431660199 501(C)(3) 5250 0 N/A N/A GENERAL SUPPORT EDEN THEOLOGICAL SEMINARY 475 EAST LOCKWOOD AVENUE ST LOUIS MO 63119 430654855 501(C)(3) 100000 0 N/A N/A QUEST CHALLENGE GRANT IN HONOR OF NEVA AND HARRY QUEST EDWARDSVILLE ARTS CENTER 310 HILLSBORO AVE EDWARDSVILLE IL 62025 223798593 501(C)(3) 5000 0 N/A N/A GENERAL SUPPORT FATHER MCGIVNEY HIGH SCHOOL PO BOX 669 GLEN CARBON IL 62034 611494858 501(C)(3) 10000 0 N/A N/A GENERAL 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 GATEWAY FESTIVAL ORCHESTRA OF ST LOUIS PO BOX 50211 ST LOUIS MO 63105 430815081 501(C)(3) 7000 0 N/A N/A CHALLENGE GRANT GREATER EDWARDSVILLE COMMUNITY FOUNDATION PO BOX 102 EDWARDSVILLE IL 62025 367146151 501(C)(3) 10000 0 N/A N/A THE ST. LOUIS STREET HISTORICAL DISTRICT COMMUNITY ENHANCEMENT FUND HILLSDALE COLLEGE 33 EAST COLLEGE HILLSDALE MI 49242 381374230 501(C)(3) 5000 0 N/A N/A GENERAL SUPPORT HOPE HAPPENS 101 S HANLEY RD STE 1320 CLAYTON MO 63105 202523211 501(C)(3) 250 0 N/A N/A GENERAL SUPPORT HOPE HAPPENS 101 S HANLEY RD STE 1320 CLAYTON MO 63105 202523211 501(C)(3) 5000 0 N/A N/A RESEARCH HUMANE SOCIETY OF MISSOURI 1201 MACKLIND AVE ST LOUIS MO 63110 430652638 501(C)(3) 1200 0 N/A N/A ANNUAL 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 AVE ST LOUIS MO 63110 430652638 501(C)(3) 368274 0 N/A N/A GENERAL SUPPORT HUMANE SOCIETY OF MISSOURI 1201 MACKLIND AVE ST LOUIS MO 63110 430652638 501(C)(3) 5000 0 N/A N/A VETERINARY MEDICAL SERVICES HUMANE SOCIETY OF MISSOURI 1201 MACKLIND AVE ST LOUIS MO 63110 430652638 501(C)(3) 1000 0 N/A N/A LEADERSHIP CIRCLE JEWISH FAMILY & CHILDREN'S SERVICE 10950 SCHUETZ ROAD ST LOUIS MO 63146 430790330 501(C)(3) 5000 0 N/A N/A GENERAL SUPPORT JEWISH FEDERATION OF ST LOUIS 12 MILLSTONE CAMPUS DRIVE ST LOUIS MO 63146 430652643 501(C)(3) 4500 0 N/A N/A JEWISH FEDERATION ANNUAL CAMPAIGN JEWISH FEDERATION OF ST LOUIS 12 MILLSTONE CAMPUS DRIVE ST LOUIS MO 63146 430652643 501(C)(3) 4565 0 N/A N/A ANNUAL DISTRIBUTION FOR RABBINICAL STUDIES "SCHOLARSHIPS FOR THE EDUCATION OF JEWISH YOUTHS" JEWISH FEDERATION OF ST LOUIS 12 MILLSTONE CAMPUS DRIVE ST LOUIS MO 63146 430652643 501(C)(3) 8165 0 N/A N/A GENERAL SUPPORT JOHN BURROUGHS SCHOOL 755 SOUTH PRICE ROAD ST LOUIS MO 63124 430652619 501(C)(3) 20000 0 N/A N/A BECKMAN SOCCER/LACROSSE FIELD JOHN BURROUGHS SCHOOL 755 SOUTH PRICE ROAD ST LOUIS MO 63124 430652619 501(C)(3) 4000 0 N/A N/A GENERAL SUPPORT JOHN BURROUGHS SCHOOL 755 SOUTH PRICE ROAD ST LOUIS MO 63124 430652619 501(C)(3) 40000 0 N/A N/A WEIGHT ROOM EQUIPMENT JOHN BURROUGHS SCHOOL 755 SOUTH PRICE ROAD ST LOUIS MO 63124 430652619 501(C)(3) 4000 0 N/A N/A CAPITAL CAMPAIGN JOHN BURROUGHS SCHOOL 755 SOUTH PRICE ROAD ST LOUIS MO 63124 430652619 501(C)(3) 2000 0 N/A N/A ANNUAL GIVING CAMPAIGN LUTHERAN CHILD & FAMILY SERVICES OF ILLINOIS 7620 MADISON STREET PO BOX 5078 RIVER FOREST IL 60305 362167778 501(C)(3) 30000 0 N/A N/A PART-TIME SALARY FOR MANAGER OF LANDSCAPE DESIGN AND GROUNDSKEEPING LUTHERAN CHILD & FAMILY SERVICES OF ILLINOIS 7620 MADISON STREET PO BOX 5078 RIVER FOREST IL 60305 362167778 501(C)(3) 6000 0 N/A N/A GENERAL SUPPORT LYDIA'S HOUSE INC PO BOX 2722 ST LOUIS MO 63116 431699278 501(C)(3) 5000 0 N/A N/A GENERAL SUPPORT LYDIA'S HOUSE INC PO BOX 2722 ST LOUIS MO 63116 431699278 501(C)(3) 500 0 N/A N/A IN MEMORY OF RICKY GREEN MARY INSTITUTE & ST LOUIS COUNTRY DAY SCHOOL 101 N WARSON ROAD ST LOUIS MO 63124 430653366 501(C)(3) 2250 0 N/A N/A GENERAL SUPPORT MARY INSTITUTE & ST LOUIS COUNTRY DAY SCHOOL 101 N WARSON ROAD ST LOUIS MO 63124 430653366 501(C)(3) 250 0 N/A N/A THE LOUISE MORGAN STAFF APPRECIATION FUND MARY INSTITUTE & ST LOUIS COUNTRY DAY SCHOOL 101 N WARSON ROAD ST LOUIS MO 63124 430653366 501(C)(3) 4400 0 N/A N/A ANNUAL 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 ROAD ST LOUIS MO 63124 430653366 501(C)(3) 5500 0 N/A N/A ANNUAL 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 ADMINISTRATIVE OFFICES LAWRENCE MA 01840 042104378 501(C)(3) 5000 0 N/A N/A SUPPORT OF THE JUNIOR AND TEEN ACHIEVERS PROGRAM MIAMI CONSERVATORY OF MUSIC INC 2911 GRAND AVENUE SUITE 400A MIAMI FL 33133 650998308 501(C)(3) 100000 0 N/A N/A GENERAL SUPPORT MISSOURI BOTANICAL GARDEN PO BOX 299 ST LOUIS MO 63166 430666759 501(C)(3) 5250 0 N/A N/A GENERAL SUPPORT MISSOURI BOTANICAL GARDEN PO BOX 299 ST LOUIS MO 63166 430666759 501(C)(3) 5000 0 N/A N/A PETER RAVEN DISCRETIONARY FUND MISSOURI BOTANICAL GARDEN PO BOX 299 ST LOUIS MO 63166 430666759 501(C)(3) 300 0 N/A N/A SPONSORING MEMBERSHIP MISSOURI HISTORICAL SOCIETY PO BOX 11940 ST LOUIS MO 63122 430654866 501(C)(3) 26171 0 N/A N/A GENERAL SUPPORT MISSOURI HISTORICAL SOCIETY PO BOX 11940 ST LOUIS MO 63122 430654866 501(C)(3) 1800 0 N/A N/A ANNUAL DISTRIBUTION "FOR THE PUCHASE OF BOOKS, MANUSCRIPTS, AUTOGRAPH LETTERS AND OTHER ADDITIONS TO ITS COLLECTION" MISSOURI HISTORICAL SOCIETY PO BOX 11940 ST LOUIS MO 63122 430654866 501(C)(3) 1500 0 N/A N/A ANNUAL DISTRIBUTION "TO BE USED AS A SPECIAL PUBLICATION FUND" NATIONAL KIDNEY FDTN OF EASTERN MOMETRO EAST INC 10803 OLIVE BLVD ST LOUIS MO 63141 131673104 501(C)(3) 8280 0 N/A N/A GENERAL SUPPORT NINE NETWORK OF PUBLIC MEDIA KETC CHANNEL 9 3655 OLIVE ST ST LOUIS MO 63108 430685345 501(C)(3) 26140 0 N/A N/A ANNUAL DISTRIBUTION NINE NETWORK OF PUBLIC MEDIA KETC CHANNEL 9 3655 OLIVE ST ST LOUIS MO 63108 430685345 501(C)(3) 300 0 N/A N/A GENERAL SUPPORT OLD NEWSBOY DAY SUBURBAN JOURNALS OLD NEWSBOYS FUND FOR CHILDREN 14522 S OUTER 40 3RD FLOOR CHESTERFIELD MO 63017 431466450 501(C)(3) 5000 0 N/A N/A GENERAL SUPPORT OPERA THEATRE OF SAINT LOUIS PO BOX 191910 ST LOUIS MO 63119 430821958 501(C)(3) 31362 0 N/A N/A GENERAL SUPPORT PRESBYTERY OF GIDDINGS-LOVEJOY 2236 TOWER GROVE AVENUE ST LOUIS MO 63110 236393377 501(C)(3) 5000 0 N/A N/A GENERAL SUPPORT PROVIDENT COUNSELING 2650 OLIVE STREET ST LOUIS MO 63103 430652630 501(C)(3) 4225 0 N/A N/A GENERAL SUPPORT PROVIDENT COUNSELING 2650 OLIVE STREET ST LOUIS MO 63103 430652630 501(C)(3) 900 0 N/A N/A ANNUAL 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 191730 WEBSTER GROVES MO 63119 430970273 501(C)(3) 1300 0 N/A N/A ANNUAL DISTRIBUTION FOR "THE SUPPORT OF YOUNG ACTORS AND NEW PLAY PROGRAMS" REPERTORY THEATRE OF ST LOUIS 130 EDGAR ROAD PO BOX 191730 WEBSTER GROVES MO 63119 430970273 501(C)(3) 8133 0 N/A N/A GENERAL SUPPORT SAINT LOUIS ART MUSEUM FOUNDATION 1 FINE ARTS DRIVE ST LOUIS MO 63110 431374479 501(C)(3) 5000 0 N/A N/A BEAUX ARTS COUNCIL SAINT LOUIS ART MUSEUM FOUNDATION 1 FINE ARTS DRIVE ST LOUIS MO 63110 431374479 501(C)(3) 26390 0 N/A N/A GENERAL SUPPORT SAINT LOUIS SYMPHONY ORCHESTRA POWELL SYMPHONY HALL 718 NORTH GRAND BLVD ST LOUIS MO 63103 430666769 501(C)(3) 64165 0 N/A N/A GENERAL SUPPORT SAINT LOUIS SYMPHONY ORCHESTRA POWELL SYMPHONY HALL 718 NORTH GRAND BLVD ST LOUIS MO 63103 430666769 501(C)(3) 2100 0 N/A N/A ANNUAL DISTRIBUTION FOR "SUPPORT OF THE SYMPHONY ORCHESTRA" SAINT LOUIS UNIVERSITY 221 NORTH GRAND BLVD ST LOUIS MO 63103 430654872 501(C)(3) 5000 0 N/A N/A GENERAL SUPPORT SAINT LOUIS ZOO ASSOCIATION PO BOX 790290 ST LOUIS MO 63179 431727309 501(C)(3) 250 0 N/A N/A GENERAL SUPPORT SAINT LOUIS ZOO ASSOCIATION PO BOX 790290 ST LOUIS MO 63179 431727309 501(C)(3) 6000 0 N/A N/A MARLIN PERKINS SOCIETY SAINT LOUIS ZOO ASSOCIATION PO BOX 790290 ST LOUIS MO 63179 431727309 501(C)(3) 1500 0 N/A N/A MEMORY OF JOANNE MERKER SALVATION ARMY 1130 HAMPTON AVENUE ST LOUIS MO 63139 222406433 501(C)(3) 4000 0 N/A N/A SUPPORT FOR THE MIDLAND DIVISION, TREE OF LIGHTS CAMPAIGN SALVATION ARMY 1130 HAMPTON AVENUE ST LOUIS MO 63139 222406433 501(C)(3) 37420 0 N/A N/A GENERAL SUPPORT SALVATION ARMY 1130 HAMPTON AVENUE ST LOUIS MO 63139 222406433 501(C)(3) 1000 0 N/A N/A SUPPORT FOR THE WOMEN'S AUXILIARY SALVATION ARMY 1130 HAMPTON AVENUE ST LOUIS MO 63139 222406433 501(C)(3) 10000 0 N/A N/A JOPLIN MISSOURI TORNADO RELIEF FUND SCHOLARSHIP FOUNDATION OF ST LOUIS 8215 CLAYTON ROAD ST LOUIS MO 63117 436031234 501(C)(3) 5500 0 N/A N/A GSTLCF 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 ROAD ST LOUIS MO 63131 431900784 501(C)(3) 5000 0 N/A N/A SUPPORT FOR THE NEUWOEHNER SCHOOL FOR STUDENT ACTIVITES AND FIELD TRIPS SPECIAL SCHOOL DISTRICT 12110 CLAYTON ROAD ST LOUIS MO 63131 431900784 501(C)(3) 31950 0 N/A N/A SUPPORT 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 BLVD ST LOUIS MO 63130 430784786 501(C)(3) 15000 0 N/A N/A ST. ANDREW'S SENIOR SOLUTIONS ST ANDREW'S RESOURCES FOR SENIORS 6633 DELMAR BLVD ST LOUIS MO 63130 430784786 501(C)(3) 440 0 N/A N/A CHARITABLE PORTION OF 4 TICKETS TO ST. LOUIS AGELESS REMARKABLE ST. LOUISANS GALA ST ANDREW'S RESOURCES FOR SENIORS 6633 DELMAR BLVD ST LOUIS MO 63130 430784786 501(C)(3) 1000 0 N/A N/A IN MEMORY OF JOANNE MERKER ST JOSEPH CATHOLIC CHURCH 106 NORTH MERAMEC AVENUE CLAYTON MO 63105 430653495 501(C)(3) 6000 0 N/A N/A $5,000 TOWARDS THE CAPITAL CAMPAIGN AND $1,000 AS ANNUAL CONTRIBUTION ST LOUIS ALTENHEIM 5408 S BROADWAY ST LOUIS MO 63111 430653512 501(C)(3) 9000 0 N/A N/A ANNUAL DISTRIBUTION "FOR THE PURPOSE OF PROVIDING ADDITIONAL COMFORTS FOR THE RESIDENTS OF SAID HOME" ST LOUIS ALTENHEIM 5408 S BROADWAY ST LOUIS MO 63111 430653512 501(C)(3) 3000 0 N/A N/A ANNUAL DISTRIBUTION "FOR THE SUPPORT AND MAINTENANCE OF THE AGED" ST LOUIS ARC 1177 NORTH WARSON ROAD ST LOUIS MO 63132 430718811 501(C)(3) 10000 0 N/A N/A GENERAL SUPPORT ST LOUIS CHILDREN'S HOSPITAL FOUNDATION ONE CHILDRENS PLACE ST LOUIS MO 63110 431626863 501(C)(3) 6325 0 N/A N/A GENERAL SUPPORT ST LOUIS MERCANTILE LIBRARY ASSOCIATION UMSLTHOMAS JEFFERSON BUILDING ONE UNIVERSITY BOULEVARD ST LOUIS MO 63121 430694564 501(C)(3) 26140 0 N/A N/A GENERAL SUPPORT ST LOUIS PUBLIC SCHOOLS BOARD OF EDUCATION 801 NORTH 11TH STREET ST LOUIS MO 63101 436003220 501(C)(3) 5100 0 N/A N/A ANNUAL 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 100 ST LOUIS MO 63132 430692190 501(C)(3) 8280 0 N/A N/A GENERAL SUPPORT THE ABBEY OF SAINT MARY AND SAINT LOUIS 500 SOUTH MASON ROAD ST LOUIS MO 63141 430713971 501(C)(3) 26140 0 N/A N/A ANNUAL DISTRIBUTION TO BENEFIT "ST. LOUIS PRIORY AND MONASTERY" THE CHILDREN'S MERCY HOSPITAL 2401 GILLHAM ROAD KANSAS CITY MO 64108 440605373 501(C)(3) 5700 0 N/A N/A ANNUAL DISTRIBUTION "FOR THE CARE OF CRIPPLED CHILDREN" THE HAVEN OF GRACE 1225 WARREN STREET ST LOUIS MO 63106 431611181 501(C)(3) 50000 0 N/A N/A GENERAL SUPPORT THE NEXT STEP PO BOX 220151 ST LOUIS MO 63122 201750945 501(C)(3) 5250 0 N/A N/A $250 IN HONOR OF JULIE SHAPLEIGH THE REGIONAL BUSINESS COUNCIL 7701 FORSYTH BOULEVARD SUITE 205 CLAYTON MO 63105 431913803 501(C)(3) 35000 0 N/A N/A ST. LOUIS SOCIAL VENTURE PARTNERS THE SOCIETY FOR THE PROPAGATION OF THE FAITH ARCHDIOCESE OF ST LOUIS 20 ARCHBISHOP MAY DRIVE ST LOUIS MO 63119 430653600 501(C)(3) 8280 0 N/A N/A GENERAL SUPPORT TRAILS REGIONAL LIBRARY 432 NORTH HOLDEN WARRENSBURG MO 64093 431751370 501(C)(3) 5600 0 N/A N/A GENERAL SUPPORT UNITED WAY OF GREATER ST LOUIS INC 910 N 11TH STREET ST LOUIS MO 63101 430714167 501(C)(3) 400 0 N/A N/A 100 NEEDIEST CASES UNITED WAY OF GREATER ST LOUIS INC 910 N 11TH STREET ST LOUIS MO 63101 430714167 501(C)(3) 9975 0 N/A N/A GENERAL SUPPORT UNIVERSITY OF MISSOURI OFFICE OF THE CHANCELLOR 105 JESSE HALL COLUMBIA MO 65211 436003859 501(C)(3) 9000 0 N/A N/A PHYSICS FACULTY ENHANCEMENT ENDOWMENT UNIVERSITY OF MISSOURI OFFICE OF THE CHANCELLOR 105 JESSE HALL COLUMBIA MO 65211 436003859 501(C)(3) 2000 0 N/A N/A NASA COMMEMORATIVE SPECIAL EDITION PUBLICATION AD SUPPORT UNIVERSITY OF MISSOURI OFFICE OF THE CHANCELLOR 105 JESSE HALL COLUMBIA MO 65211 436003859 501(C)(3) 2500 0 N/A N/A ANNUAL 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" UNIVERSITY OF MISSOURI OFFICE OF THE CHANCELLOR 105 JESSE HALL COLUMBIA MO 65211 436003859 501(C)(3) 1000 0 N/A N/A GENERAL SUPPORT FOR ARTS AND SCIENCES DEAN O'BRIEN'S OFFICE URBANFUTURE 3145 S GRAND AVENUE SUITE A ST LOUIS MO 63118 431757963 501(C)(3) 25000 0 N/A N/A GENERAL SUPPORT WARRENSBURG CEMETERY 102 S HOLDEN WARRENSBURG MO 64093 141160050 501(C)(3) 5600 0 N/A N/A GENERAL SUPPORT WASHINGTON UNIVERSITY IN ST LOUIS CAMPUS BOX 1101 223 NORTH BROOKINGS BROOKINGS ST LOUIS MO 63130 430653611 501(C)(3) 26171 0 N/A N/A ANNUAL DISTRIBUTION "TO BENEFIT OLIN LIBRARY" WASHINGTON UNIVERSITY IN ST LOUIS CAMPUS BOX 1101 223 NORTH BROOKINGS BROOKINGS ST LOUIS MO 63130 430653611 501(C)(3) 10000 0 N/A N/A SUPPORT FOR THE SCHOOL OF LAW WASHINGTON UNIVERSITY IN ST LOUIS CAMPUS BOX 1101 223 NORTH BROOKINGS BROOKINGS ST LOUIS MO 63130 430653611 501(C)(3) 1000 0 N/A N/A ELIOT SOCIETY, OLIN SCHOOL WEST COUNTY MULTIPLE SCLEROSIS CENTER 621 S NEW BALLAS ROAD SUITE 5018-B ST LOUIS MO 63141 270067529 501(C)(3) 5000 0 N/A N/A GENERAL SUPPORT ZION LUTHERAN CHURCH-DALLAS TX 6121 EAST LOVERS LANE DALLAS TX 75214 756004407 501(C)(3) 35000 0 N/A N/A SANCTUARY ZION LUTHERAN CHURCH-DALLAS TX 6121 EAST LOVERS LANE DALLAS TX 75214 756004407 501(C)(3) 10500 0 N/A N/A DISPLAY CABINET FOR BIBLE PUBLISHED IN 1665 72 EDUCATION AND SCHOLARSHIPS 20 39800 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. 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. X 3 223153 FAIR MARKET VALUE X 3 9023295 FAIR MARKET VALUE 0 1 0 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 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 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. CHANGES IN NET ASSETS OR FUND BALANCES: 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. CHANGE IN PROCESSES FORM 990 PART XII LINE 2C PROCESSES HAVE NOT CHANGED FROM THE PRIOR YEAR 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) 170B(1)(A)(VI) 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) 509(A)(3) ST LOUIS COMMUNITY FOUNDATION INC 0 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) 509(A)(3) ST LOUIS COMMUNITY FOUNDATION INC 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 1 0 ST LOUIS COMMUNITY FOUNDATION INC K 623068 TYPE OF COMPONENT FUND ST LOUIS COMMUNITY FOUNDATION INC Q 2048266 TRANSFERS BETWEEN ENTITIES