2013-09-12T08:00:35-05:00 2012-12-31 431305800 UHY ADVISORS MO INC 15 SUNNEN DR SUITE 100 ST LOUIS MO 63143 990 2012-01-01 431925293 GREAT RIVERS COMMUNITY TRUST GREA 3145332411 1023 N GRAND BLVD ST LOUIS MO 63106 ROBERT BOYLE 3145332411 2013-08-26 1 DAVID S CALVIN P01272386 3146151200 2012 2016-02-24 21:20:13Z ROBERT BOYLE 1023 N GRAND BLVD ST LOUIS MO 63106 10101 0 X N/A X 2001 MO TO PROMOTE HOUSING, SAVINGS AND ECONOMIC DEVELOPMENT. 6 6 0 0 0 0 61286 0 0 10101 0 0 0 0 61286 10101 0 0 0 0 0 0 0 0 0 64723 0 64723 0 -3437 10101 0 210101 0 200000 0 10101 THE CORPORATION IS TO PROMOTE SAVINGS, HOME OWNERSHIP, HEALTH, EDUCATION AND ECONOMIC DEVELOPMENT. 0 0 10101 COUNSELORS PROVIDE TRAINING, TECHNICAL ASSISTANCE AND LENDING TO MICRO-ENTERPRISES. AS A MICRO-LOAN INTERMEDIARY, GRCT BORROWS MONEY DIRECTLY FROM JUSTINE PETERSEN HOUSING AND REINVESTMENT CORPORATION AND ORIGINATES MICRO-ENTERPRISE LOANS UNDER $50,000 PER LOAN IN ACCORDANCE WITH ITS OWN UNDERWRITING GUIDELINES TO SMALL BUSINESS OWNERS THAT MAY NOT BE ABLE TO SECURE CAPITAL ELSEWHERE. 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 X X STACY MOORE 3145332411 1023 N GRAND BLVD ST LOUIS MO 63106 FILOMENA ANGELUCI-DEAN 5.00 X X 0 0 0 MATHEW GHIO 5.00 X X 0 0 0 REV WILLIAM HUTCHISON 2.00 X 0 0 0 KEITH A WILLY 2.00 X 0 0 0 TASHA PETTIS 2.00 X 0 0 0 KATHERINE POSS 2.00 X 0 0 0 ROBERT F BOYLE 40.00 X 0 74214 0 0 74214 0 0 0 0 0 0 MICRO LOAN FEES 900099 10101 10101 10101 10101 10101 0 0 0 0 0 0 82399 127702 0 210101 0 200000 0 200000 X 10101 0 10101 0 210101 10101 0 X 0 1 X 1 0 X 166133 131150 71234 61286 429803 166133 131150 71234 61286 429803 84059 345744 10101 10101 439904 0.78600 0.74030 X 0 DUE TO AFFILIATE 200000 200000 10101 0 10101 0 10101 0 0 0 0 0 FILOMENA ANGELUCCI-DEAN BOARD MEMBER COMMON BOARD MEMBER OF A RELATED ORGANIZATION 0 MATHEW GHIO BOARD MEMBER COMMON BOARD MEMBER OF A RELATED ORGANIZATION 0 REV WILLIAM HUTCHISON BOARD MEMBER COMMON BOARD MEMBER OF A RELATED ORGANIZATION 0 KEITH A WILLY BOARD MEMBER COMMON BOARD MEMBER OF A RELATED ORGANIZATION 0 TASHA PETTIS BOARD MEMBER COMMON BOARD MEMBER OF A RELATED ORGANIZATION 0 KATHERINE POSS BOARD MEMBER COMMON BOARD MEMBER OF A RELATED ORGANIZATION 0 FORM 990, PART VI, SECTION B, LINE 11 GREAT RIVERS COMMUNITY TRUST'S 990 IS FIRST REVIEWED BY THEIR CHIEF FINANCIAL OFFICER ("CFO"). ONCE THE CFO APPROVES THE 990 THE CHIEF OPERATING OFFICER REVIEWS THE 990 AND APPROVES IT. IT IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. LASTLY, THE CHIEF EXECUTIVE OFFICER ("CEO") REVIEWS THE 990. ONCE THE CEO APPROVES THE 990, IT IS SIGNED AND THE ORGANIZATION'S ACCOUNTANTS ARE NOTIFIED OF THE CONSENT TO FILE THE FORM. FORM 990, PART VI, SECTION B, LINE 12C SENIOR MANAGEMENT REVIEWS THE APPLICATION OF THE CONFLICT OF INTEREST POLICY ON ANY REAL OR PERCEIVED ISSUES THAT OCCURRED DURING THE YEAR. THE APPROPRIATENESSS OF THE POLICY IS DISCUSSED WITH ATTENTION TO THE REQUIREMENTS BY FUNDING SOURCES AND MODIFICATIONS MADE IF NECESSARY. ALL MODIFICIATIONS ARE PRESENTED FOR BOARD APPROVAL. THE BOARD OF DIRECTORS SIGNS A STATEMENT YEARLY THAT CONFIRMS THAT THEY HAVE READ AND ARE STILL FOLLOWING THE POLICY. FORM 990, PART VI, SECTION C, LINE 19 GREAT RIVERS COMMUNITY TRUST MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY PROVIDING COPIES TO THOSE WHO REQUEST THE AFOREMENTIONED DOCUMENTS. JUSTINE PETERSEN HOUSING AND REINVESTMENT CORPORATION 1023 N GRAND BLVD ST LOUIS MO 63106 431769074 TO PROMOTE HOUSING, SAVINGS & ECONOMIC DEVEL OF LOW & MODERATE INC FAMILIES MO 501(C)(3) LINE 9 GREAT RIVERS COMMUNITY TRUST 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 JUSTINE PETERSEN HOUSING AND REINVESTMENT CORPORATION M JUSTINE PETERSEN HOUSING AND REINVESTMENT CORPORATION N JUSTINE PETERSEN HOUSING AND REINVESTMENT CORPORATION O JUSTINE PETERSEN HOUSING AND REINVESTMENT CORPORATION E 200000