ST LOUIS COMMUNITY FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ST LOUIS COMMUNITY FOUNDATION (EIN 43-6023126)
- Tax period
- 2010-04-01 to 2011-03-31
- Filed
- 2012-03-05
- IRS object ID
- 201210659349300701
- Schema version
- 2010v3.4
- 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
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-05T07:45:06-06:00 | Timestamp |
| Tax Period End Date | 2011-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 8112 MARYLAND AVE SUITE 400 | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-04-01 | 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 | 2012-03-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOAN B HUMES | Name |
| Phone | 3149666622 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 6812936 | 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 | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 485 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 210982 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 357537 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1124350 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1398756 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 579348 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4330862 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 436 | OtherRevenuePriorYear |
| Other Revenue Current Year | 303 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1915116 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6087458 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2203082 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1892582 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 810590 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 821290 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 439358 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1755854 | OtherExpensePriorYear |
| Other Expenses Current Year | 1373498 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4769526 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4087370 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2854410 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2000088 | RevenuesLessExpensesCY |
| Total Assets BOY | 58708933 | TotalAssetsBOY |
| Total Assets EOY | 65488025 | TotalAssetsEOY |
| Total Liabilities BOY | 643413 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 396301 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 58065520 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 65091724 | NetAssetsOrFundBalancesEOY |
| Mission Description | ADMINISTER CHARITABLE FUNDS FOR THE BETTERMENT OF ST. LOUIS | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3099439 | Expense |
| Grants | 1892582 | Grants |
| Revenue | 1398756 | Revenue |
| Description | FOR THE 12 MONTHS ENDED 3/31/11, WE SERVICED 172 FUNDS AND ISSUED 411 GRANTS TO VARIOUS NOT-FOR-PROFIT ORGANIZATIONS RANGING FROM $150 TO $370,200. 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 | 3099439 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| 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 | 10 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 |
| 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 | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | 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 |
| 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 (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| KATHRYN S BADER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CLIFTON D BERRY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN C FORT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LAURNA C GODWIN | |||||||
| CHAIR ELECT | 1.00 | X | 0 | 0 | 0 | X | |
| FRANK J GUYOL III | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN M HILLHOUSE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JUANITA H HINSHAW | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| BRUCE B HOLLAND | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KIMBALL R MCMULLIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DEREK K RAPP | |||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X | |
| MARK J SCHNUCK | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | |
| JAMES M SNOWDEN JR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| M DARNETTA CLINKSCALE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DONALD B POLING | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEPHEN J RAFFERTY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SUSAN P SULLIVAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JO ANN H ARNOLD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT J CIAPCIAK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| L B ECKELKAMP JR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| THOMAS R COLLINS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DENNIS J JACKNEWITZ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WINTHROP B REED III | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID R LUCKES | |||||||
| CEO | 37.50 | 165084 | 0 | 9282 | X | X | |
| DWIGHT D CANNING | |||||||
| VP/CFO | 37.50 | 95769 | 0 | 4200 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 260853 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 13482 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | 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 | 357537 | AllOtherContributions |
| Noncash Contributions | 149917 | NoncashContributions |
| Total Contributions | 357537 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMINISTRATION SERVICE | 561000 | 1159512 | 1159512 |
| GRANT REVIEW FEES | 561000 | 120264 | 120264 |
| INTERFUND TRANSFER | 561000 | 118980 | 118980 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1398756 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1384202 | TotalRevenueColumn |
| Exclusion | $1,384,202 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3672138 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 697705 | Securities |
| Other | 27773 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2974433 | Securities |
| Other | -27773 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2946660 | TotalRevenueColumn |
| Exclusion | $2,946,660 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE - EXCLUD | Description |
| Business Code | 561000 | BusinessCode |
| Total Revenue Column | 303 | TotalRevenueColumn |
| Exclusion | $303 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 303 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6087458 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1398756 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $4,331,165 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1862082 | Total |
| Program Services | 1862082 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30500 | Total |
| Program Services | 30500 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 274336 | Total |
| Program Services | 150885 | ProgramServices |
| Management And General | 68584 | ManagementAndGeneral |
| Fundraising | 54867 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 428644 | Total |
| Program Services | 235754 | ProgramServices |
| Management And General | 107161 | ManagementAndGeneral |
| Fundraising | 85729 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20183 | Total |
| Program Services | 11100 | ProgramServices |
| Management And General | 5046 | ManagementAndGeneral |
| Fundraising | 4037 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52012 | Total |
| Program Services | 28607 | ProgramServices |
| Management And General | 13003 | ManagementAndGeneral |
| Fundraising | 10402 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46115 | Total |
| Program Services | 25363 | ProgramServices |
| Management And General | 11529 | ManagementAndGeneral |
| Fundraising | 9223 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 527853 | Total |
| Program Services | 290319 | ProgramServices |
| Management And General | 131963 | ManagementAndGeneral |
| Fundraising | 105571 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64296 | Total |
| Program Services | 35363 | ProgramServices |
| Management And General | 16074 | ManagementAndGeneral |
| Fundraising | 12859 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30838 | Total |
| Program Services | 16961 | ProgramServices |
| Management And General | 7709 | ManagementAndGeneral |
| Fundraising | 6168 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 339629 | Total |
| Program Services | 186796 | ProgramServices |
| Management And General | 84907 | ManagementAndGeneral |
| Fundraising | 67926 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151728 | Total |
| Program Services | 83175 | ProgramServices |
| Management And General | 37807 | ManagementAndGeneral |
| Fundraising | 30746 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23544 | Total |
| Program Services | 12949 | ProgramServices |
| Management And General | 5886 | ManagementAndGeneral |
| Fundraising | 4709 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37351 | Total |
| Program Services | 20543 | ProgramServices |
| Management And General | 9338 | ManagementAndGeneral |
| Fundraising | 7470 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78041 | Total |
| Program Services | 42923 | ProgramServices |
| Management And General | 19510 | ManagementAndGeneral |
| Fundraising | 15608 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8622 | Total |
| Program Services | 4742 | ProgramServices |
| Management And General | 2156 | ManagementAndGeneral |
| Fundraising | 1724 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26491 | Total |
| Program Services | 14570 | ProgramServices |
| Management And General | 6623 | ManagementAndGeneral |
| Fundraising | 5298 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 901 | Total |
| Program Services | 496 | ProgramServices |
| Management And General | 225 | ManagementAndGeneral |
| Fundraising | 180 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22129 | Total |
| Program Services | 12171 | ProgramServices |
| Management And General | 5532 | ManagementAndGeneral |
| Fundraising | 4426 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14986 | Total |
| Program Services | 8242 | ProgramServices |
| Management And General | 3747 | ManagementAndGeneral |
| Fundraising | 2997 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| POSTAGE & FREIGHT | 10649 | 5857 | 2662 | 2130 |
| DUES & MEMBERSHIPS | 9031 | 4967 | 2258 | 1806 |
| PRINTING & PUBLICATIONS | 7542 | 4148 | 1886 | 1508 |
| BANK CHARGES | 6104 | 3357 | 1526 | 1221 |
| PROFESSIONAL DEVELOPMEN | 5204 | 2862 | 1301 | 1041 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8559 | Total |
| Program Services | 4707 | ProgramServices |
| Management And General | 2140 | ManagementAndGeneral |
| Fundraising | 1712 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4087370 | Total |
| Program Services | 3099439 | ProgramServices |
| Management And General | 548573 | ManagementAndGeneral |
| Fundraising | 439358 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 372745 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3742604 | BOY |
| EOY | 1267534 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27587 | BOY |
| EOY | 20637 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27496 | BOY |
| EOY | 22668 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 455897 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 188309 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 246392 | BOY |
| EOY | 267588 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54659121 | BOY |
| EOY | 63530162 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5733 | BOY |
| EOY | 6691 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58708933 | BOY |
| EOY | 65488025 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143504 | BOY |
| EOY | 77906 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 346042 | BOY |
| EOY | 318395 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153867 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 643413 | BOY |
| EOY | 396301 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58065520 | BOY |
| EOY | 65091724 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58065520 | BOY |
| EOY | 65091724 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58708933 | BOY |
| EOY | 65488025 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2000088 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 5026116 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 857751 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1066674 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 623618 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 210982 | CurrentTaxYearMinus1Year |
| Current Tax Year | 357537 | CurrentTaxYear |
| Total | 3116562 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 857751 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1066674 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 623618 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 210982 | CurrentTaxYearMinus1Year |
| Current Tax Year | 357537 | CurrentTaxYear |
| Total | 3116562 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 487435 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2629127 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1590799 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1972856 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1821489 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1385474 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1384202 | CurrentTaxYear |
| Total | 8154820 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 2438 | CurrentTaxYearMinus1Year |
| Total | 2438 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 225 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4462 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 357 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 436 | CurrentTaxYearMinus1Year |
| Current Tax Year | 303 | CurrentTaxYear |
| Total | 5783 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 11279603 | TotalSupport |
| Gross Receipts From Admissions Etc | 3408418 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.23310 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.25020 | PublicSupportPertcentPriorYear |
| Ten Percent Test Current Year | X | TenPercentTestCurrentYear |
| Facts And Circumstances Test | ST. LOUIS COMMUNITY FOUNDATION DOES NOT MEET THE 33 1/3% PUBLICLY SUPPORTED TEST. HOWEVER, THE ORGANIZATION IS PUBLICLY SUPPORTED AND NORMALLY RECEIVES A SUBSTANTIAL PART (GREATER THAN 10% OR MORE) OF ITS SUPPORT FROM THE GENERAL PUBLIC AND IS ORGANIZED AND OPERATED TO ATTRACT PUBLIC SUPPORT ON A CONTINUING BASIS. THEREFORE, THE ST. LOUIS COMMUNITY FOUNDATION DOES MEET THE FACTS AND CIRCUMSTANCES TEST AS OUTLINED IN REGS. 170(B)(1)(A)(I) THROUGH (VI). THE FOUNDATION MAINTAINS CONTINUOUS AND BONA FIDE PROGRAMS FOR SOLICITING FUNDS FROM THE GENERAL PUBLIC AND CONDUCTS ITS ACTIVITIES TO ATTRACT SUPPORT FROM THE PUBLIC. | FactsAndCircumstancesTest |
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 | 189970 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 821484 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 18318264 | 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 | 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 Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 95874 | OtherCostOrOtherBasis |
| Depreciation | 79523 | Depreciation |
| Book Value | 16351 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 360023 | OtherCostOrOtherBasis |
| Depreciation | 108786 | Depreciation |
| Book Value | 251237 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 267588 | TotalOfBookValueLandBuildings |
| Total Revenue | 6087458 | TotalRevenue |
| Total Expenses | 4087370 | TotalExpenses |
| Excess Or Deficit For Year | 2000088 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 5026116 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 5026116 | TotalAdjustments |
| Excess Or Deficit Per FS | 7026204 | ExcessOrDeficitPerFS |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 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. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | NET GAIN ON SALE OF INVESTMENTS | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | ROUNDING NET UNREALIZED LOSSES NET GAIN ON SALE OF INVESTMENTS | |
| FIN 48 FOOTNOTE: 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 2008 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 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, 2011. THE IRS HAS PREVIOUSLY AUDITED THE FOUNDATION'S 2008 TAX RETURN AND THERE WERE NO CHANGES. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (43 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ARCHDIOCESE OF ST LOUIS | |||||||||||
| 4445 LINDELL BOULEVARD | ST LOUIS | MO | 63108 | 430653244 | 501(C)(3) | 5000 | 0 | N/A | N/A | ANNUAL CATHOLIC APPEAL | |
| ASSISTANCE LEAGUE OF ST LOUIS | |||||||||||
| 30 HENRY AVENUE | ELLISVILLE | MO | 63011 | 431474702 | 501(C)(3) | 5000 | 0 | N/A | N/A | GROWING FOR TOMORROW CAMPAIGN | |
| BARNES-JEWISH HOSPITAL FOUNDATION | |||||||||||
| 1001 HIGHLANDS PLAZA DR W 140 MAIL | ST LOUIS | MO | 63110 | 431648435 | 501(C)(3) | 5000 | 0 | N/A | N/A | TO SUPPORT THE S. LEE KLING ENDOWED CHAIR IN RADIATION ONCOLOGY | STOP 84-84-100 |
| BARNES-JEWISH HOSPITAL FOUNDATION | |||||||||||
| 1001 HIGHLANDS PLAZA DR W 140 MAIL | ST LOUIS | MO | 63110 | 431648435 | 501(C)(3) | 2500 | 0 | N/A | N/A | GENERAL SUPPORT | STOP 84-84-100 |
| BJC HOME HEALTHCARE SERVICES | |||||||||||
| 8300 EAGER ROAD SUITE 500A | ST LOUIS | MO | 63144 | 431450457 | 501(C)(3) | 5000 | 0 | N/A | N/A | FRIENDS OF WINGS TO SUPPORT WINGS IN THE CITY | |
| CITY ACADEMY INC | |||||||||||
| 4175 N KINGSHIGHWAY | ST LOUIS | MO | 63115 | 311619379 | 501(C)(3) | 20000 | 0 | N/A | N/A | SCHOLARSHIPS | |
| DONALD DANFORTH PLANT SCIENCE CENTER | |||||||||||
| 975 NORTH WARSON RD | ST LOUIS | MO | 63132 | 311584621 | 501(C)(3) | 10000 | 0 | N/A | N/A | GENERAL SUPPORT | |
| 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 | |
| FRIENDS OF KIDS WITH CANCER INC | |||||||||||
| 530 MARYVILLE CENTRE DR LL5 | ST LOUIS | MO | 63141 | 431614563 | 501(C)(3) | 5000 | 0 | N/A | N/A | ART THERAPY PROGRAM | |
| 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 | |
| HOPE COLLEGE | |||||||||||
| PO BOX 9000 | HOLLAND | MI | 49422 | 381381271 | 501(C)(3) | 10000 | 0 | N/A | N/A | DR. JOHN M. "JACK" WILSON SCHOLARSHIP FUND | |
| JAMISON MEMORIAL HUMAN RESOURCE & | |||||||||||
| DEVELOPMENT AGENCY 5814 THEKLA AVE | ST LOUIS | MO | 63120 | 431700604 | 501(C)(3) | 24708 | 0 | N/A | N/A | THE TOINETTE EUGENE SERVANT LEADER SCHOLARSHP FUND OF THE ST. LOUIS FREEDOM SCHOOLS | |
| JOHN BURROUGHS SCHOOL | |||||||||||
| 755 SOUTH PRICE ROAD | ST LOUIS | MO | 63124 | 430652619 | 501(C)(3) | 2000 | 0 | N/A | N/A | ANNUAL GIVING CAMPAIGN | |
| JOHN BURROUGHS SCHOOL | |||||||||||
| 755 SOUTH PRICE ROAD | ST LOUIS | MO | 63124 | 430652619 | 501(C)(3) | 1000 | 0 | N/A | N/A | GENERAL SUPPORT | |
| JOHN BURROUGHS SCHOOL | |||||||||||
| 755 SOUTH PRICE ROAD | ST LOUIS | MO | 63124 | 430652619 | 501(C)(3) | 4000 | 0 | N/A | N/A | CAPITAL CAMPAIGN | |
| MARY QUEEN OF PEACE CHURCH | |||||||||||
| 676 W LOCKWOOD | WEBSTER GROVES | MO | 63119 | 430653367 | 501(C)(3) | 10000 | 0 | N/A | N/A | MARY QUEEN OF PEACE CONFERENCE OF ST. VINCENT DE PAUL | |
| MIAMI CONSERVATORY OF MUSIC INC | |||||||||||
| 2911 GRAND AVENUE SUITE 400A | MIAMI | FL | 33133 | 650998308 | 501(C)(3) | 50000 | 0 | N/A | N/A | GENERAL SUPPORT | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY (GATEWAY AREA CHAPTER) | |||||||||||
| 1867 LACKLAND HILL PARKWAY | ST LOUIS | MO | 63146 | 430718808 | 501(C)(3) | 10000 | 0 | N/A | N/A | GENERAL SUPPORT | |
| OPERA THEATRE OF SAINT LOUIS | |||||||||||
| PO BOX 191910 | ST LOUIS | MO | 63119 | 430821958 | 501(C)(3) | 6500 | 0 | N/A | N/A | GENERAL SUPPORT | |
| OPERA THEATRE OF SAINT LOUIS | |||||||||||
| PO BOX 191910 | ST LOUIS | MO | 63119 | 430821958 | 501(C)(3) | 500 | 0 | N/A | N/A | GENERAL SUPPORT | |
| SAINT LOUIS SYMPHONY ORCHESTRA | |||||||||||
| POWELL SYMPHONY HALL 718 NORTH | ST LOUIS | MO | 63103 | 430666769 | 501(C)(3) | 25000 | 0 | N/A | N/A | GENERAL SUPPORT | GRAND BLVD |
| SAINT LOUIS SYMPHONY ORCHESTRA | |||||||||||
| POWELL SYMPHONY HALL 718 NORTH | ST LOUIS | MO | 63103 | 430666769 | 501(C)(3) | 1500 | 0 | N/A | N/A | GENERAL SUPPORT | GRAND BLVD |
| SAINT LOUIS SYMPHONY ORCHESTRA | |||||||||||
| POWELL SYMPHONY HALL 718 NORTH | ST LOUIS | MO | 63103 | 430666769 | 501(C)(3) | 2000 | 0 | N/A | N/A | GENERAL SUPPORT | GRAND BLVD |
| SAINT LOUIS SYMPHONY ORCHESTRA | |||||||||||
| POWELL SYMPHONY HALL 718 NORTH | ST LOUIS | MO | 63103 | 430666769 | 501(C)(3) | 250 | 0 | N/A | N/A | GENERAL SUPPORT | GRAND BLVD |
| SAINT LOUIS SYMPHONY ORCHESTRA | |||||||||||
| POWELL SYMPHONY HALL 718 NORTH | ST LOUIS | MO | 63103 | 430666769 | 501(C)(3) | 400 | 0 | N/A | N/A | GENERAL SUPPORT | GRAND BLVD |
| SAINT LOUIS UNIVERSITY | |||||||||||
| 221 NORTH GRAND BLVD | ST LOUIS | MO | 63103 | 430654872 | 501(C)(3) | 5000 | 0 | N/A | N/A | 1,000/UNRESTRICTED, 2000/SCHOOL OF LAW, 2000/PHYSICIAN'S ASSISTANT PROGRAM | |
| SHEPHERD'S CENTER OF WEBSTERKIRKWOOD INC | |||||||||||
| 1333 WEST LOCKWOOD AVENUE | GLENDALE | MO | 63122 | 431825056 | 501(C)(3) | 30000 | 0 | N/A | N/A | CHALLENGE GRANT OVER A THREE YEAR PERIOD | |
| SHEPHERD'S CENTER OF WEBSTERKIRKWOOD INC | |||||||||||
| 1333 WEST LOCKWOOD AVENUE | GLENDALE | MO | 63122 | 431825056 | 501(C)(3) | 5000 | 0 | N/A | N/A | GENERAL SUPPORT | |
| ST ANDREW'S RESOURCES FOR SENIORS | |||||||||||
| 6633 DELMAR BLVD | ST LOUIS | MO | 63130 | 430784786 | 501(C)(3) | 10000 | 0 | N/A | N/A | AGELESS REMARKABLE ST. LOUISANS 2010 PROGRAM - GOLD SPONSORSHIP | |
| ST JOHN'S UNITED CHURCH OF CHRIST | |||||||||||
| 15370 OLIVE BLVD | CHESTERFIELD | MO | 63017 | 431037733 | 501(C)(3) | 10000 | 0 | N/A | N/A | BUILDING FUND RESERVE | |
| ST JUDE CATHOLIC CHURCH | |||||||||||
| 204 US HIGHWAY ONE PO BOX 3726 | TEQUESTA | FL | 33469 | 530196617 | 501(C)(3) | 2000 | 0 | N/A | N/A | GENERAL SUPPORT | |
| ST JUDE CATHOLIC CHURCH | |||||||||||
| 204 US HIGHWAY ONE PO BOX 3726 | TEQUESTA | FL | 33469 | 530196617 | 501(C)(3) | 5000 | 0 | N/A | N/A | ANNUAL CATHOLIC APPEAL IN PALM BEACH COUNTY, FL | |
| ST LOUIS ARC | |||||||||||
| 1177 NORTH WARSON ROAD | ST LOUIS | MO | 63132 | 430718811 | 501(C)(3) | 10000 | 0 | N/A | N/A | GENERAL SUPPORT | |
| 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 | $5,000/GENERAL SUPPORT, $250/IHO JULIE SHAPLEIGH | |
| THE SINGER INSTITUTE | |||||||||||
| 943 WARDER AVENUE | ST LOUIS | MO | 63130 | 237211769 | 501(C)(3) | 5000 | 0 | N/A | N/A | SENIOR CONNECTIONS | |
| TODAY AND TOMORROW EDUCATIONAL FOUNDATION | |||||||||||
| 20 ARCHBISHOP MAY DRIVE | ST LOUIS | MO | 63119 | 431633656 | 501(C)(3) | 5000 | 0 | N/A | N/A | GENERAL SUPPORT | |
| UNIVERSITY OF ILLINOIS FOUNDATION | |||||||||||
| 1305 WEST GREEN STREET MC-386 | URBANA | IL | 61801 | 376006007 | 501(C)(3) | 5000 | 0 | N/A | N/A | GENERAL SUPPORT | |
| UNIVERSITY OF MISSOURI | |||||||||||
| OFFICE OF THE CHANCELLOR 105 JESSE | COLUMBIA | MO | 65211 | 436003859 | 501(C)(3) | 5000 | 0 | N/A | N/A | PHYSICS ENHANCEMENT FUND | HALL |
| UNIVERSITY OF MISSOURI | |||||||||||
| OFFICE OF THE CHANCELLOR 105 JESSE | COLUMBIA | MO | 65211 | 436003859 | 501(C)(3) | 1000 | 0 | N/A | N/A | PHYSICS DEPARTMENTAL FUND FOR IMMEDIATE USE | HALL |
| WASHINGTON UNIVERSITY IN ST LOUIS | |||||||||||
| CAMPUS BOX 1101 223 NORTH BROOKINGS | ST LOUIS | MO | 63130 | 430653611 | 501(C)(3) | 10000 | 0 | N/A | N/A | SCHOOL OF LAW | BROOKINGS |
| WASHINGTON UNIVERSITY IN ST LOUIS | |||||||||||
| CAMPUS BOX 1101 223 NORTH BROOKINGS | ST LOUIS | MO | 63130 | 430653611 | 501(C)(3) | 1500 | 0 | N/A | N/A | THE DEPARTMENT OF ROMANCE LANGUAGES TO BE ADDED TO THE RAVA FUND | BROOKINGS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 31 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | EDUCATION AND SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 22 | NumberOfRecipients |
| Amount Of Cash Grant | 30500 | 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. 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 | DAVID R LUCKES | NamePerson |
| Base Compensation Filing Org | 165084 | 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 | 7220 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 2062 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 174366 | 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 | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 149917 | 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 (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. | |
| 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. IN THE EVENT A CONFLICT MAY ARISE AFTER THE ENTITY RECEIVES THESE QUESTIONNAIRES BACK, THE ENTITY SHOULD BE HELD HARMLESS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| 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 B, LINE 15 | |
| THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 5,026,116. ROUNDING | FORM 990, PART XI, LINE 5: |
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) | 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) | 0 | 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) | 509(A)(3) | 0 | 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 |
| 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 | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| ST LOUIS COMMUNITY FOUNDATION INC | ||
| K | 591032 | TYPE OF COMPONENT FUND |
| ST LOUIS COMMUNITY FOUNDATION INC | ||
| R | 118980 | TRANSFERS BETWEEN ENTITIES |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THIS RETURN IS BEING FILED BETWEEN MARCH 1, 2012, AND MARCH 30, 2012, AS DIRECTED BY THE IRS IN NOTICE 2012-4, BECAUSE ELECTRONIC FILING WAS NOT AVAILABLE JANUARY 1, 2012 THROUGH FEBRUARY 29, 2012. WE REQUEST THAT PENALTIES BE WAIVED BECAUSE IT WOULD BE INEQUITABLE TO IMPOSE A PENALTY ON US DUE TO THE UNUSUAL CIRCUMSTANCES REQUIRING US TO DELAY THE FILING OF THIS RETURN. | Explanation |