UNITED WAY OF GREATER ST LOUIS INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF GREATER ST LOUIS INC (EIN 43-0714167)
Tax period
2009-07-01 to 2010-06-30
Filed
2012-03-14
IRS object ID
201210759349300236
Schema version
2009v1.2
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)
Timestamp2012-03-14T17:27:38-07:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN430714167EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF GREATER ST LOUIS INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlUNITNameControl
Phone3145394042Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1910 North Eleventh StreetAddressLine1
CitySaint LouisCity
StateMOState
ZIP Code631011018ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameKenneth GraesserName
TitleCFOTitle
Phone3145394042Phone
Date Signed2011-02-14DateSigned
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnXAmendedReturn
Name Of Principal Officer PersonGary C DollarNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1United Way of Greater St LouisAddressLine1
Address Line2910 North 11th StreetAddressLine2
CitySt LouisCity
StateMOState
ZIP Code63101ZIPCode
FieldValueIRS element (for citing)
Gross Receipts68417597GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web Sitewww.stl.unitedway.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1922YearFormation
State Legal DomicileMOStateLegalDomicile
Activity Or Mission DescriptionThe United Way of Greater St. Louis unites people of diverse backgrounds and interests who work together to strengthen health and human services in Missouri and Illinois. The United Way efficiently raises and allocates funds to support a strong network of quality agencies and services; provides information, management and technical resources; identifies critical issues and unmet needs; and builds collaborations with the public and private sectors to meet those needs.ActivityOrMissionDescription
Nbr Voting Members Governing Body207NbrVotingMembersGoverningBody
Nbr Independent Voting Members205NbrIndependentVotingMembers
Total Nbr Employees187TotalNbrEmployees
Total Nbr Volunteers600TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year70489792ContributionsGrantsPriorYear
Contributions Grants Current Year67126122ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year436238InvestmentIncomePriorYear
Investment Income Current Year302755InvestmentIncomeCurrentYear
Other Revenue Prior Year39272OtherRevenuePriorYear
Other Revenue Current Year20984OtherRevenueCurrentYear
Total Revenue Prior Year70965302TotalRevenuePriorYear
Total Revenue Current Year67449861TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year56605435GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY56998066GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year7678675SalariesEtcPriorYear
Salaries Etc Current Year7849895SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year4263568TotalFundrsngExpCurrentYear
Other Expense Prior Year4023309OtherExpensePriorYear
Other Expenses Current Year3681614OtherExpensesCurrentYear
Total Expenses Prior Year68307419TotalExpensesPriorYear
Total Expenses Current Year68529575TotalExpensesCurrentYear
Revenues Less Expenses Prior Year2657883RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-1079714RevenuesLessExpensesCY
Total Assets BOY62280724TotalAssetsBOY
Total Assets EOY62934073TotalAssetsEOY
Total Liabilities BOY35768484TotalLiabilitiesBOY
Total Liabilities EOY35385960TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY26512240NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY27548113NetAssetsOrFundBalancesEOY
Mission DescriptionThe United Way of Greater St. Louis unites people of diverse backgrounds and interests who work together to strengthen health and human services in Missouri and Illinois. The United Way efficiently raises and allocates funds to support a strong network of quality agencies and services; provides information, management and technical resources; identifies critical issues and unmet needs; and builds collaborations with the public and private sectors to meet those needs.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense16528342Expense
Grants15778524Grants
Revenue0Revenue
DescriptionBasic Needs and Financial Stability (includes food, clothing, shelter, transportation, homeless services, transitional housing, job training, and emergency financial assistance): The United Way strengthens the St. Louis region's health and human services by providing operating funds to member agencies, awarding one-time grants to community organizations, and coordinating programs to strengthen service delivery. (See Schedule I for details by agency) [97 grants to agencies]Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense10364263Expense
Grants9894081Grants
Revenue0Revenue
DescriptionYouth Development (helps at-risk kids develop into healthy, productive adults): The United Way strengthens the St. Louis region's health and human services by providing operating funds to member agencies, awarding one-time grants to community organizations, and coordinating programs to strengthen service delivery. (See Schedule I for details by agency) [50 grants to agencies]Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense6367777Expense
Grants6078899Grants
Revenue0Revenue
DescriptionMental Health and Substance Abuse (provides counseling, residential care, and advocacy for those struggling with mental health and substance abuse issues): The United Way strengthens the St. Louis region's health and human services by providing operating funds to member agencies, awarding one-time grants to community organizations, and coordinating programs to strengthen service delivery. (See Schedule I for details by agency) [23 grants to agencies]Description

Activity Other ActivityOther (9 entries)

ExpenseExpenseGrantsGrantsRevenueRevenueDescriptionDescription
597397257029590Child Welfare (includes services for families and children who have been abused and neglected): The United Way strengthens the St. Louis region's health and human services by providing operating funds to member agencies, awarding one-time grants to community organizations, and coordinating programs to strengthen service delivery. (See Schedule I for details by agency) [31 grants to agencies]
455692843502000Health (focuses on community health education and prevention): The United Way strengthens the St. Louis region's health and human services by providing operating funds to member agencies, awarding one-time grants to community organizations, and coordinating programs to strengthen service delivery. (See Schedule I for details by agency) [35 grants to agencies]
443442342332520Information and Disaster Services (includes information and referral, as well as disaster and emergency response): The United Way strengthens the St. Louis region's health and human services by providing operating funds to member agencies, awarding one-time grants to community organizations, and coordinating programs to strengthen service delivery. (See Schedule I for details by agency) [13 grants to agencies]
415475039662670Disabilities (supports people with developmental disabilities, hearing and vision loss, or other physical and sensory challenges to live independently): The United Way strengthens the St. Louis region's health and human services by providing operating funds to member agencies, awarding one-time grants to community organizations, and coordinating programs to strengthen service delivery. (See Schedule I for details by agency) [36 grants to agencies]
296041928261180Early Childhood Care and Education (includes child care centers that educate young children and support working parents): The United Way strengthens the St. Louis region's health and human services by providing operating funds to member agencies, awarding one-time grants to community organizations, and coordinating programs to strengthen service delivery. (See Schedule I for details by agency) [43 grants to agencies]
2563660002-1-1 Missouri (211) is a 24-hour comprehensive information and referral service available to residents of Missouri and Southwest Illinois by simply dialing 2-1-1. 2-1-1 connects callers with community resources, volunteer opportunities and critical information during times of disaster, reducing the amount of time spent in order find needed services. Trained Information and Referral Specialists assist clients in identifying and accessing services and resources. 2-1-1 Missouri's database contains over 4,000 agencies providing more than 30,000 services across its service area. Established in 2007, 2-1-1 has grown steadily each year in exposure and response to its callers. In its inaugural year, 2-1-1 handled 67,000 calls. In 2010, 2-1-1 Missouri handled over 120,000 calls for basic needs such as food pantries, utility assistance, mortgage counseling, crisis calls, employment services and many more! 2-1-1 Missouri is currently funded in partnership by the United Way of Greater St. Louis and the Missouri Foundation for Health.
201537719239480Domestic Violence (includes domestic violence shelters, legal services, and advocacy for victims of crimes): The United Way strengthens the St. Louis region's health and human services by providing operating funds to member agencies, awarding one-time grants to community organizations, and coordinating programs to strengthen service delivery. (See Schedule I for details by agency) [16 grants to agencies]
178053816997630Senior Services (provides adult day services, assisted living, and skilled nursing care for the elderly): The United Way strengthens the St. Louis region's health and human services by providing operating funds to member agencies, awarding one-time grants to community organizations, and coordinating programs to strengthen service delivery. (See Schedule I for details by agency) [20 grants to agencies]
5699115440550Other - Designations Accrued & Not Yet Assigned to Agencies & Programs and Miscellaneous Other
FieldValueIRS element (for citing)
Total Of Other Program Service Exp29009978TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt25246562TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev0TotalOfOtherProgramServiceRev
Total Program Service Expense62270360TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Balance Sheet Amounts Reported1BalanceSheetAmountsReported
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
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 Required1ScheduleJRequired
Tax Exempt Bonds1TaxExemptBonds
Invest Tax Exempt Bonds0InvestTaxExemptBonds
Escrow Account0EscrowAccount
On Behalf Of Issuer0OnBehalfOfIssuer
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization1BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member1BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109676NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees187NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of1Form8282PropertyDisposedOf
Number Of8282 Filed1NumberOf8282Filed
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Nbr Voting Governing Body Members207NbrVotingGoverningBodyMembers
Number Independent Voting Members205NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
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 FiledILStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonKenneth A Graesser CFONamePerson
Telephone Number3145394042TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1910 North Eleventh StreetAddressLine1
CitySt LouisCity
StateMOState
ZIP Code631011018ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (214 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationFormerFormerHighest Compensated EmployeeHighestCompensatedEmployee
Douglas H Yaeger
Board Chair6XX000
Mrs Stephen F Brauer
Board Vice Chair3XX000
Brenda Newberry
Board Vice Chair3XX000
Robert A Soutier
Board Vice Chair3XX000
Donald M Suggs DDS
Board Vice Chair3XX000
Lawrence E Thomas
Board Vice Chair3XX000
Todd R Schnuck
Treasurer3XX000
Ann Beatty PhD
Exec Comm Member3X000
Lynn Beckwith Jr
Exec Comm Member3X000
Thomas E Berry Jr
Exec Comm Member3X000
Thomas E Berry Sr
Exec Comm Member3X000
Gregory H Boyce
Exec Comm Member3X000
Steven J Brackney
Exec Comm Member3X000
Ronald A Buerges
Exec Comm Member3X000
Gerald J Carlson
Exec Comm Member3X000
Robert J Ciapciak
Exec Comm Member3X000
Nancy E Cross
Exec Comm Member3X000
Arnold W Donald
Exec Comm Member3X000
Catherine S Dunkin
Exec Comm Member3X000
Ronald A Fromm
Exec Comm Member3X000
Hugh Grant
Exec Comm Member3X000
Juanita H Hinshaw
Exec Comm Member3X000
Debra A Hollingsworth
Exec Comm Member3X000
Janet M Holloway
Exec Comm Member3X000
David E Janicke
Exec Comm Member3X000
Daniel J Ludeman
Exec Comm Member3X000
Dorothy L McMurtry
Exec Comm Member3X000
Patricia L Mercurio
Exec Comm Member3X000
Thomas J Minogue
Exec Comm Member3X000
Kathleen T Osborn
Exec Comm Member3X000
David A Peacock
Exec Comm Member3X000
Ellen Sherberg
Exec Comm Member3X000
Pat Smith-Thurman
Exec Comm Member3X000
David L Steward
Exec Comm Member3X000
Charles A Stewart Jr CPA
Exec Comm Member3X000
Dayna M Stock
Exec Comm Member3X000
Mary Sue Thompson DMgt
Exec Comm Member3X000
George H Walker III
Exec Comm Member3X000
James D Weddle
Exec Comm Member6X000
Paul Wellhausen
Exec Comm Member3X000
Kelvin R Adams
Board Member1X000
Suzie K Andrews
Board Member1X000
Jason Arnold
Board Member1X000
Donald F Ascare Jr
Board Member1X000
Cy Austin
Board Member1X000
Kenneth G Bell
Board Member1X000
Peter F Benoist
Board Member1X000
David Brown
Board Member1X000
James B Bullard
Board Member1X000
Christine A Chadwick
Board Member1X000
Kent Christian
Board Member1X000
Ralph W Clermont
Board Member1X000
Elizabeth H Cohen
Board Member1X000
Keith J Cook
Board Member1X000
Robert M Cox Jr
Board Member1X000
Carol Daniel
Board Member1X000
Mark C Darrell
Board Member1X000
Melanie DiLeo
Board Member1X000
Charlie A Dooley
Board Member1X000
James P Dougherty
Board Member1X000
Judy P Draper
Board Member1X000
Delores J Ennico
Board Member1X000
Jennifer Estes Klaverkamp
Board Member1X000
Gregory G Evans
Board Member1X000
James D Evans PhD
Board Member1X000
Kevin R Farrell
Board Member1X000
Patrick J Finneran Jr
Board Member1X000
Richard CD Fleming
Board Member1X000
Jeffrey L Fox
Board Member1X000
Aida Fuentes
Board Member1X000
John S Gaal EdD
Board Member1X000
Walter J Galvin
Board Member1X000
Cris M Gavin
Board Member1X000
Henry Givens Jr PhD
Board Member1X000
Michael H Goebel
Board Member1X000
Gary Gray
Board Member1X000
Christi Fingal Griffin
Board Member1X000
Diann D Gross
Board Member1X000
Paul J Gutierrez
Board Member1X000
Kevin E Hamilton
Board Member1X000
Chris Hanaway
Board Member1X000
Zelema Harris EdD
Board Member1X000
Shaun R Hayes
Board Member1X000
Wendy J Henry
Board Member1X000
Michael R Hogan
Board Member1X000
Bruce B Holland
Board Member1X000
Michael R Holmes Sr
Board Member1X000
Joseph F Imbs III
Board Member1X000
Daniel W Isom
Board Member1X000
Francella D Jackson
Board Member1X000
Thomas H Johnson
Board Member1X000
Karl Jones
Board Member1X000
Stephen C Jones
Board Member1X000
Brian Keck
Board Member1X000
Patrick Kellett
Board Member1X000
Mark A Kern
Board Member1X000
Rodney Kinzinger
Board Member1X000
Ward M Klein
Board Member1X000
Paula D Knight
Board Member1X000
Daniel G Korte
Board Member1X000
Mary Jo Kratschmer
Board Member1X000
Kevin Kujawa
Board Member1X000
R Alton Lacey
Board Member1X000
Patrick J Lamping
Board Member1X000
Edward F Lawlor PhD
Board Member1X000
Don G Lents
Board Member1X000
Carlos Leon
Board Member1X000
Juan E Lopez
Board Member1X000
Lisa Lyle
Board Member1X000
James D Maher
Board Member1X000
W Stephen Maritz
Board Member1X000
Linda M Martinez
Board Member1X000
Melinda McAliney
Board Member1X000
Gloria J McCarter
Board Member1X000
Marguerite Ann McKee
Board Member1X000
Peter C McLoughlin
Board Member1X000
S Whitaker Meyer
Board Member1X000
Kenneth L Miller
Board Member1X000
Thomas Monaghan
Board Member1X000
Kevin D Mowbray
Board Member1X000
Charles W Mueller
Board Member1X000
Michael G Mueller
Board Member1X000
R Gordon Myers
Board Member1X000
Reverend Earl E Nance Jr
Board Member1X000
Richard A Navarre
Board Member1X000
Michael F Neidorff
Board Member1X000
Christy Oldani
Board Member1X000
Peter M Ouchi
Board Member1X000
Anthony M Parasida
Board Member1X000
Valerie E Patton
Board Member1X000
Roy E Pierce
Board Member1X000
Ann Pipkin
Board Member1X000
Thomas A Prince
Board Member1X000
John K Pruellage
Board Member1X000
James J Qin
Board Member1X000
Janet T Ramey CPA
Board Member1X000
Kathleen F Reeves
Board Member1X000
Robert A Reynolds Jr
Board Member1X000
Lisa Richter
Board Member1X000
Mark A Rippeto
Board Member1X000
Lucia Rodriguez
Board Member1X000
Robert M Sandfort PhD
Board Member1X000
Craig D Schnuck
Board Member1X000
Richard M Sems
Board Member1X000
William M Shaner
Board Member1X000
James Shrader
Board Member1X000
Timothy Slater
Board Member1X000
Francis Slay
Board Member1X000
Christine E Smith
Board Member1X000
Kimberly Smith
Board Member1X000
John J Stiffler
Board Member1X000
Elizabeth Stroble
Board Member1X000
James Tatum
Board Member1X000
Andrew C Taylor
Board Member1X000
Kelvin J Taylor
Board Member1X000
Anthony R Tersigni EdD
Board Member1X000
Yvonne Tisdel
Board Member1X000
Vaugn Vandegrift PhD
Board Member1X000
Sandra A Van Trease
Board Member1X000
Susan Veidt
Board Member1X000
James Villeneuve
Board Member1X000
Joanne Volovar
Board Member1X000
James B Webb
Board Member1X000
Patricia Whitaker
Board Member1X000
Richard B White MD
Board Member1X000
Charles L Whitehead Sr
Board Member1X000
Consuelo Wilkins MD
Board Member1X000
Donna Wilkinson
Board Member1X000
James R Williamson
Board Member1X000
Warren J Winer
Board Member1X000
Mark S Wrighton PhD
Board Member1X000
David C Zimmermann
Board Member1X000
James A Auffenberg Jr
Board Member1X000X
John W Bachmann
Board Member1X000X
Kathy Button Bell
Board Member1X000X
Ray Bernick
Board Member1X000X
Stephen M Coleman
Board Member1X000X
Reginald D Dickson
Board Member1X000X
John J Ebeling
Board Member1X000X
Melody E Eskridge
Board Member1X000X
Tim Farrell
Board Member1X000X
Dr Queen D Fowler
Board Member1X000X
Dr Thomas F George
Board Member1X000X
Frank Hamsher
Board Member1X000X
Alene V Haskell
Board Member1X000X
Andrew C Houdashelt
Board Member1X000X
PJ Jun
Exec Comm Member3X000X
Philip J Koen
Board Member1X000X
Patrick J Larch
Board Member1X000X
Dennis A Matheis
Board Member1X000X
Merry L Mosbacher
Board Member1X000X
David W Nations Sr
Board Member1X000X
David Nichols
Board Member1X000X
Deborah J Patterson
Exec Comm Member3X000X
Gilberto Pinela
Board Member1X000X
Roger E Poole
Exec Comm Member3X000X
Charles Poplstein
Board Member1X000X
Jorje Quinn
Board Member1X000X
Gary L Rainwater
Board Member1X000X
Dr Victor H Ruiz
Board Member1X000X
Stephen P Schoemehl
Board Member1X000X
Dr Renee Schuster
Board Member1X000X
Wayman F Smith III
Exec Comm Member3X000X
John P Stupp Jr
Board Member1X000X
Robert T Topping
Board Member1X000X
Cheryl DS Walker
Board Member1X000X
Roland Williams
Board Member1X000X
Gary C Dollar
President-CEO55X2819780105703
Cheryl D Polk
Secretary-EVP55X210806054798
Kenneth A Graesser
Chief Financial Officer48X146966044196
Kathy Gardner
SVP-Community Invst48145352082656X
RJ Crunk
SVP-Resource Dvlpmt48139263031885X
Orvin Kimbrough
SVP-Major Gifts48120937018858X
Marcia Cline
VP-Labor Participation48108710067333X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1154012TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation405429TotalOtherCompensation
Number Individuals GT100 K7NumberIndividualsGT100K
Formers Listed1FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
UPIC Solutions
2400 Reading RoadCincinnatiOH45202Server hosting/maint./trng.356998
Schupp Company
401 Pine StreetSt LouisMO63102Advertising broker/payer193222
FieldValueIRS element (for citing)
Number Of Contractors GT100 K2NumberOfContractorsGT100K
Federated Campaigns649284FederatedCampaigns
Membership Dues0MembershipDues
Fundraising Events0FundraisingEvents
Related Organizations0RelatedOrganizations
Government Grants389765GovernmentGrants
All Other Contributions66087073AllOtherContributions
Noncash Contributions1663586NoncashContributions
Total Contributions67126122TotalContributions
Total Program Service Revenue0TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column437291TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$437,291ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real0Real
Personal0Personal

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real0Real
Personal0Personal

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real0Real
Personal0Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities833200Securities
Other0Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities967736Securities
Other0Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-134536Securities
Other0Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-134536TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion-$134,536ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events0GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events0CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses0FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Gaming0GrossIncomeGaming
Gaming Direct Expenses0GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory0GrossSalesOfInventory
Cost Of Goods Sold0CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionCampaign processing feesDescription
Business Code900099BusinessCode
Total Revenue Column20984TotalRevenueColumn
Related Or Exempt Function Income20984RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue20984TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column67449861TotalRevenueColumn
Related Or Exempt Function Income20984RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$302,755ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total52649273Total
Program Services52649273ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total4348793Total
Program Services4348793ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total851086Total
Program Services443431ProgramServices
Management And General173576ManagementAndGeneral
Fundraising234079Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total4648226Total
Program Services2157010ProgramServices
Management And General677588ManagementAndGeneral
Fundraising1813628Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total788141Total
Program Services338396ProgramServices
Management And General230075ManagementAndGeneral
Fundraising219670Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total1180749Total
Program Services520997ProgramServices
Management And General330014ManagementAndGeneral
Fundraising329738Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total381693Total
Program Services169513ProgramServices
Management And General105643ManagementAndGeneral
Fundraising106537Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total48225Total
Program Services23283ProgramServices
Management And General14430ManagementAndGeneral
Fundraising10512Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total43500Total
Program Services16617ProgramServices
Management And General13354ManagementAndGeneral
Fundraising13529Fundraising

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total
Fundraising0Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total358826Total
Program Services135405ProgramServices
Management And General18560ManagementAndGeneral
Fundraising204861Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total463212Total
Program Services64407ProgramServices
Management And General1965ManagementAndGeneral
Fundraising396840Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total441855Total
Program Services263900ProgramServices
Management And General46278ManagementAndGeneral
Fundraising131677Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total343633Total
Program Services173929ProgramServices
Management And General36298ManagementAndGeneral
Fundraising133406Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total335126Total
Program Services130439ProgramServices
Management And General74531ManagementAndGeneral
Fundraising130156Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total154052Total
Program Services66586ProgramServices
Management And General26420ManagementAndGeneral
Fundraising61046Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total44081Total
Program Services31523ProgramServices
Management And General2926ManagementAndGeneral
Fundraising9632Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total546112Total
Program Services261478ProgramServices
Management And General76019ManagementAndGeneral
Fundraising208615Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total590575Total
Program Services346422ProgramServices
Management And General77685ManagementAndGeneral
Fundraising166468Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total117179Total
Program Services44762ProgramServices
Management And General35974ManagementAndGeneral
Fundraising36443Fundraising

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total195238Total
Program Services84196ProgramServices
Management And General54311ManagementAndGeneral
Fundraising56731Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total68529575Total
Program Services62270360ProgramServices
Management And General1995647ManagementAndGeneral
Fundraising4263568Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY3081BOY
EOY2350EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY8249630BOY
EOY8996156EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY29250398BOY
EOY26990218EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY10297BOY
EOY11184EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY347121BOY
EOY238536EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis8454884LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec3658508LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY5314078BOY
EOY4796376EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY18937027BOY
EOY21775500EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY0BOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY169092BOY
EOY123753EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY62280724BOY
EOY62934073EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY931564BOY
EOY836470EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY27879201BOY
EOY27218471EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY2780789BOY
EOY2649871EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY4176930BOY
EOY4681148EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY35768484BOY
EOY35385960EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY14977524BOY
EOY16657117EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY6994624BOY
EOY5705649EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY4540092BOY
EOY5185347EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY26512240BOY
EOY27548113EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY62280724BOY
EOY62934073EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years66693624CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years66351464CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years66958501CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year70529064CurrentTaxYearMinus1Year
Current Tax Year67147106CurrentTaxYear
Total337679759Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Total0Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years66693624CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years66351464CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years66958501CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year70529064CurrentTaxYearMinus1Year
Current Tax Year67147106CurrentTaxYear
Total337679759Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total3760253AmountsSubstContributorsTotal
Public Support Total170333919506PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years753586CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years927700CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years898620CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year519424CurrentTaxYearMinus1Year
Current Tax Year437291CurrentTaxYear
Total3536621Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total
FieldValueIRS element (for citing)
Total Support341216380TotalSupport
Gross Receipts From Admissions Etc0GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.97862PublicSupportPertcentage170
Public Support Pertcent Prior Year0.98206PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

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

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance4492809BeginningOfYearBalance
Contributions0Contributions
Investment Earnings Or Losses708120InvestmentEarningsOrLosses
Grants Or Scholarships0GrantsOrScholarships
Other Expenditures0OtherExpenditures
Administrative Expenses1000AdministrativeExpenses
End Of Year Balance5199929EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance5387760BeginningOfYearBalance
Contributions0Contributions
Investment Earnings Or Losses-769005InvestmentEarningsOrLosses
Grants Or Scholarships0GrantsOrScholarships
Other Expenditures124946OtherExpenditures
Administrative Expenses1000AdministrativeExpenses
End Of Year Balance4492809EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.997PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.003TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs1EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis964100InvestmentCostOrOtherBasis
Other Cost Or Other Basis0OtherCostOrOtherBasis
Book Value964100BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis3479192InvestmentCostOrOtherBasis
Other Cost Or Other Basis0OtherCostOrOtherBasis
Depreciation718141Depreciation
Book Value2761051BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis0OtherCostOrOtherBasis
Depreciation0Depreciation
Book Value0BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis3979995InvestmentCostOrOtherBasis
Other Cost Or Other Basis0OtherCostOrOtherBasis
Depreciation2940367Depreciation
Book Value1039628BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis31597InvestmentCostOrOtherBasis
Other Cost Or Other Basis0OtherCostOrOtherBasis
Depreciation0Depreciation
Book Value31597BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings4796376TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescriptionBook ValueBookValue
Unamortized loan cost44360
Accrued interest14683
Other accounts receivable64710
FieldValueIRS element (for citing)
Total Book Value Other Assets123753TotalBookValueOtherAssets
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
Pension & post-retirement liabilities$4,408,094
Dues payable to United Way Worldwide$273,054
FieldValueIRS element (for citing)
Total Of Amounts4681148TotalOfAmounts
Total Revenue67449861TotalRevenue
Total Expenses68529575TotalExpenses
Excess Or Deficit For Year-1079714ExcessOrDeficitForYear
Net Unrealized GL On Investments1520131NetUnrealizedGLOnInvestments
Donated Services And Facilities0DonatedServicesAndFacilities
Investment Expenses0InvestmentExpenses
Prior Period Adjustments0PriorPeriodAdjustments
Other$595,456OtherAmount
Total Adjustments2115587TotalAdjustments
Excess Or Deficit Per FS1035873ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt66033518TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments1520131NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities0DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants0RecoveriesOfPriorYearGrants
Other Revenues-2936474OtherRevenues
Revenue Not Rptd F990-1416343RevenueNotRptdF990
Revenue Subtotal67449861RevenueSubtotal
Investment Expenses Not Included0InvestmentExpensesNotIncluded
Other Revenues Not Included0OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form99067449861TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt64766894TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities0DonatedServicesUseOfFacilities
Prior Year Adjustments0PriorYearAdjustments
Losses Reported0LossesReported
Other Expenses Included0OtherExpensesIncluded
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal64766894ExpensesSubtotal
Investment Expenses Not Included20InvestmentExpensesNotIncluded2
Other Expenses Not Included3762681OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt3762681ExpensesNotRptdOnFinStmt
Total Expenses Per Form99068529575TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
SchD_P05_S00_L04Schedule D, Part V, Line 4Income from endowments is used to support operations and increase the amount available to fund agencies.
SchD_P10_S00_L00Schedule D, Part XThe Organization is exempt from federal income taxes on its related, exempt activities under Section 501(c)(3) of the Internal Revenue Code. In July 2009, the Organization adopted recently issued accounting rules for uncertain tax positions. These rules require financial statement recognition of the impact of a tax position if the position is more likely than not of being sustained in audit, based on the technical merits of the position. The rules also provide guidance on measurement, derecognition, classification, interest and penalties, accounting in interim periods, transition and disclosure requirements for uncertain tax positions. The adoption of the new tax rules had no impact on the financial statements. The Organization's federal tax returns for tax years 2006 and later remain subject to examination by taxing authorities.
SchD_P11_S00_L08Schedule D, Part XI, Line 8Unrealized losses on an interest rate swap agreement in connection with the purchase/financing of the United Way headquarters in St. Louis were $42,840. There were also $230,751 of charges for pension and post-retirement plan changes other than net periodic benefit costs. These were offset by an unrealized gain associated with the change in value of split interest agreements of $869,047.
SchD_P12_S00_L02dSchedule D, Part XII, Line 2dUnrealized losses on an interest rate swap agreement in connection with the purchase/financing of the United Way headquarters in St. Louis were $42,840. Donor designations represent another negative adjustment of $3,762,681 since they are ultimately added back to audited financial statement revenue to reach 990 revenue. These negative adjustments were offset by an unrealized gain associated with the change in value of split interest agreements of $869,047.
SchD_P13_S00_L04bSchedule D, Part XIII, Line 4bFull amount of $3,762,681 represents donor designations.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (196 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrantAddress Line2AddressUS/AddressLine2
Alcoholic Rehabilitation Community Home
1313 21St StreetGranite CityIL62040237043276Section 501(c)(3)79690TCAD C.R. Grant - Mental Health/Substance Abuse ; SWID Allocation - Mental Health/Substance Abuse ; TCAD Allocation - Mental Health/Substance Abuse
Almost Home Inc
3200 St Vincent AvenueSt LouisMO63104431645686Section 501(c)(3)50000C.E. Grants - Disaster Recovery; St. Louis Allocation - Child Welfare
Alton Day Care And Learning Center Inc
121 West Elm StreetAltonIL62002370920860Section 501(c)(3)29500SWID Allocation - Early Childhood Education
Alzheimer's Disease & Related Disorders Associations St Louis Chapter
9370 Olive BoulevardSt LouisMO63132431237069Section 501(c)(3)191786Alexis De Tocqueville Society Designations; St. Louis Allocation - Health
American Cancer Society
136 Cynthia LaneGranite CityIL62040362167721Section 501(c)(3)1268822Torch Club Designations; St. Louis Allocation - Health
American Diabetes Association - Gateway Area
10820 Sunset Office DriveSt LouisMO63127131623888Section 501(c)(3)94878Torch Club Designations; St. Louis Allocation - HealthSuite 220
American Heart Association - Greater St Louis Chapter
460 North Lindbergh BoulevardCreve CoeurMO63141135613797Section 501(c)(3)894699Torch Club Designations; St. Louis Allocation - Health
American Lung Association Of The Central States Inc
1118 Hampton AvenueSt LouisMO63139430661213Section 501(c)(3)418973St. Louis Allocation - Health
American Red Cross Illinois Capital Area Chapter
1045 Outer Park DriveSpringfieldIL62704370661488Section 501(c)(3)15000SWID Allocation - Disaster Services
American Red Cross Southwestern Illinois Chapter
1639 Main StreetAltonIL62002370661176Section 501(c)(3)195100Alexis De Tocqueville Society Designations; SWID Allocation - Disaster Services
American Red Cross St Louis Area Chapter
10195 Corporate Square DriveSt LouisMO63132430652612Section 501(c)(3)3807729SWID Allocation - Disaster Services; Disaster Services; TCAD Allocation - Disaster Services; St. Louis Allocation - Disaster Services
Amyotrophic Lateral Sclerosis Association St Louis Regional Chapter
2258 Weldon ParkwaySt LouisMO63146431458163Section 501(c)(3)148948St. Louis Allocation - Health
Annie Malone Children & Family Service Center
2612 Annie Malone DriveSt LouisMO63113430652652Section 501(c)(3)338767St. Louis Allocation - Child Welfare
Annointed Feet
3007 West Norwood DriveSt LouisMO63115300317453Section 501(c)(3)14947C.I. Grant - Faith Community Mobil
Archs
539 North GrandSt LouisMO63103311611583Section 501(c)(3)35000C.I. Grant - Early Childhood Education
Arthritis Foundation - Eastern Missouri Chapter
9433 Olive BoulevardSt LouisMO63132581341679Section 501(c)(3)146169St. Louis Allocation - HealthSuite 100
Arthritis Foundation - Greater Illinois Chapter
2621 North KnoxvillePeoriaIL61604370840987Section 501(c)(3)11700SWID Allocation - Health
Asthma & Allergy Foundation Of America St Louis Chapter
1500 South Big BendSt LouisMO63117431484316Section 501(c)(3)77127C.E. Grants - Basic Needs St. Clair Co.; St. Louis Allocation - HealthSuite 1 South
Big Brothers Big Sisters Of Eastern Missouri
501 North Grand AvenueSt LouisMO63103430669085Section 501(c)(3)384739St. Louis Allocation - Youth Development
Big Brothers Big Sisters Of Southwestern Illinois
6400 West Main StreetBellevilleIL62223371095468Section 501(c)(3)40425TCAD Allocation - Youth DevelopmentSuite 1 G
Boy Scouts Of America Abraham Lincoln Council
5231 South Sixth Street RoadSpringfieldIL62703370661493Section 501(c)(3)7350SWID Allocation - Youth Development
Boy Scouts Of America Inc Greater St Louis Area Council
4568 West Pine BoulevardSt LouisMO63108430652676Section 501(c)(3)1497164St. Louis Allocation - Youth Development
Boys And Girls Club Of Alton Inc
115 Jefferson AvenueAltonIL62002364142577Section 501(c)(3)104000SWID Allocation - Youth Development
Boys And Girls Club Of Bethalto Inc
324 East Central StreetBethaltoIL62010370911129Section 501(c)(3)64700SWID Allocation - Youth Development
Boys And Girls Club Of St Charles County
1400 Olive StreetSt CharlesMO63301430714369Section 501(c)(3)187539C.E. Grants - Food Pantries; St. Louis Allocation - Youth Development
Bridgeway Behavioral Health Inc
Womens shelter exempt fromSaint LouisMO63101431150435Section 501(c)(3)238285St. Louis Allocation - Mental Health/Substance Abuseaddress disclosure
Calhoun County Council For Senior Citizens
203 Main StreetHardinIL62047680494806Section 501(c)(3)6600SWID Allocation - Senior Services
Call For Help Inc
9400 Lebanon RoadEdgemontIL62203371022829Section 501(c)(3)193923C.E. Grants - Food Pantries; IL Div. Allocation - Disaster Services
Cardinal Ritter Senior Services
7601 Watson RoadSt LouisMO63119430811604Section 501(c)(3)444579St. Louis Allocation - Senior Services
Catholic Charities Of Madison County
3512 Mcarthur BoulevardAltonIL62002370661499Section 501(c)(3)326618SWID Allocation - Basic Needs/Financial Stability; TCAD Allocation - Basic Needs/Financial Stability
Catholic Charities Of St Louis
4532 Lindell BoulevardSt LouisMO63108430653270Section 501(c)(3)488676Basic Needs/Financial Stability; C.R. Grant - Basic Needs/Financial Stability; St. Louis Allocation - Basic Needs/Financial Stability
Catholic Family Services Inc
9200 Watson RoadSt LouisMO63126431658498Section 501(c)(3)577722St. Louis Allocation - Mental Health/Substance AbuseG-101
Catholic Social Services Of Southern Illinois
8601 West Main StreetBellevilleIL62223370661500Section 501(c)(3)54036C.E. Grants - Basic Needs Monroe Co.; IL Div. Allocation - Basic Needs/Financial StabilitySuite 201
Center For Hearing - Speech
9835 Manchester RoadSt LouisMO63119430652678Section 501(c)(3)361801St. Louis Allocation - Disabilities
Center For Women In Transition
7529 South BroadwaySt LouisMO63111431799627Section 501(c)(3)48594St. Louis Allocation - Basic Needs/Financial Stability
Central Institute For The Deaf
825 South Taylor AvenueSt LouisMO63110430662456Section 501(c)(3)192693St. Louis Allocation - Disabilities
Child Center Marygrove
2705 Mullanphy LaneFlorissantMO63031431024440Section 501(c)(3)462820St. Louis Allocation - Child Welfare
Child Day Care Association Of St Louis
4236 Lindell BoulevardSt LouisMO63108430953836Section 501(c)(3)229578C.I. Grant - Early Childhood Education; St. Louis Allocation - Early Childhood EducationSuite 300
Children's Home & Aid Society Of Illinois
2133 Johnson RoadGranite CityIL62040362167743Section 501(c)(3)368277Torch Club Designations; TCAD Allocation - Child Welfare; SWID Allocation - Child Welfare; IL Div. Allocation - Child WelfareSuite 101
Children's Home Society Of Missouri
9445 Litzsinger RoadSt LouisMO63144430652622Section 501(c)(3)154377St. Louis Allocation - Child Welfare
Community Care Center Inc
1818 Cleveland AvenueGranite CityIL62040370752347Section 501(c)(3)105503TCAD C.R. Grant - Basic Needs/Financial Stability; TCAD Allocation - Basic Needs/Financial Stability
Community Council Of St Charles County
1054 RondaleOFallonMO63366436051722Section 501(c)(3)104467St. Louis Allocation - Basic Needs/Financial Stability
Community Link
1665 North 4Th StreetBreeseIL62230370955971Section 501(c)(3)200163C.E. Grants - Basic Needs Clinton Co.; IL Div. Allocation - Disabilities
Community Living Inc (Formerly Family Support Services)
107 Sheriff Dierker CourtOFallonMO63366436014523Section 501(c)(3)188841St. Louis Allocation - Disabilities
Comtrea Inc
227 Main StreetFestusMO63028362800788Section 501(c)(3)89618St. Louis Allocation - Mental Health/Substance Abuse
Coordinated Youth & Human Services
2016 Madison AvenueGranite CityIL62040370662520Section 501(c)(3)178282TCAD Allocation - Youth Development
Cornerstone Center For Early Learning Inc
3901 Russell BoulevardSt LouisMO63110430923158Section 501(c)(3)283161M.H.B. Grant - Early Childhood Education; Day Care Scholarship; St. Louis Allocation - Early Childhood Education
Court Appointed Special Advocates Of St Louis County Inc
121 South Meramec AvenueSt LouisMO63105431727959Section 501(c)(3)128236St. Louis Allocation - Child Welfare2nd Floor
Crider Health Center Inc
1032 Crosswinds CourtWentzvilleMO63385431160049Section 501(c)(3)449921St. Louis Allocation - Mental Health/Substance Abuse
Crime Victim Advocacy Center Of St Louis
539 North Grand BoulevardSt LouisMO63103431025252Section 501(c)(3)71698St. Louis Allocation - Domestic ViolenceSuite 400
Crisis Food Center Inc
21 East 6Th StreetAltonIL62002371054276Section 501(c)(3)50950Alexis De Tocqueville Society Designations; SWID Allocation - Basic Needs/Financial Stability
Delta Gamma Center For Children With Visual Impairments
1750 South Big Bend BoulevardSt LouisMO63117430725282Section 501(c)(3)60882C.R. Grant - Disabilities; St. Louis Allocation - Disabilities
Developmental Services Of Jefferson County Inc
PO Box 67MapavilleMO63065431204559Section 501(c)(3)104854St. Louis Allocation - Disabilities
DJS Services LLC
1233 Guelberth LaneSt LouisMO63146496442223Section 501(c)(3)8000Agency Consult. Services - Agency Closure Manual310
Dollywood Foundation
2700 Dollywood Parks BoulevardPigeon ForgeTN37863621348105Section 501(c)(3)25000C.I. Grant - Quality ECCE
Emmaus Homes Inc
2200 Randolph StreetSt CharlesMO63301430653309Section 501(c)(3)142704St. Louis Allocation - Disabilities
Employment Connection
2838 Market StreetSt LouisMO63103431106386Section 501(c)(3)448205C.E. Grants - East St. Louis Youth; St. Louis Allocation - Basic Needs/Financial Stability
Epilepsy Foundation Of Missouri And Kansas
164 Crestwood PlazaSt LouisMO63126436048869Section 501(c)(3)84934St. Louis Allocation - HealthSuite 100
Epworth Children & Family Services Inc
110 North Elm AvenueSt LouisMO63119431069741Section 501(c)(3)409657St. Louis Allocation - Child Welfare
Faith In Action Edwardsville-Glen Carbon
903 North 2nd StreetEdwardsvilleIL62025364535817Section 501(c)(3)5500SWID Allocation - Senior ServicesPO Box 255
Family Support Network
7514 Big Bend BoulevardSt LouisMO63119431280700Section 501(c)(3)477950C.R. Grant - Child Welfare; St. Louis Allocation - Child Welfare; St. Louis Allocation - Child Welfare
Father's Support Center St Louis
4411 North Newstead AvenueSt LouisMO63115431804267Section 501(c)(3)139264C.I. Grant - Basic Needs/Financial Stability; St. Louis Allocation - Basic Needs/Financial Stability
Foster And Adoptive Care Coalition
111 North Seventh StreetSt LouisMO63101431570225Section 501(c)(3)165414C.I. Grant - Child Welfare; St. Louis Allocation - Child WelfareSuite 402
Friendly Community Tax Coalition
5500 Drive Martin Luther King DriveSt LouisMO63112431751431Section 501(c)(3)16060C.I. Grant - Basic Needs/Financial Stability
Gateway Earned Income Credit Community
910 North 11Th StreetSt LouisMO63103200323464Section 501(c)(3)44500C.I. Grant - Basic Needs/Financial Stability; C.I. Grant - Basic Needs/Financial Stability
Gateway Foundation
7 North HighBellevilleIL62220362670036Section 501(c)(3)89039IL Div. Allocation - Mental Health/Substance Abuse3rd Floor
Gene Slay's Boys' Club Of St Louis Inc
2524 South 11Th StreetSt LouisMO63104430653261Section 501(c)(3)272941St. Louis Allocation - Youth Development
George Washington Carver House Inc
3035 Bell AvenueSt LouisMO63106431393313Section 501(c)(3)32300Agency Consult. Services - Agency Self-Assessment; C.R. Grant - Mental Health/Substance Abuse
Girl Scouts Of Central Illinois
3020 Baker DriveSpringfieldIL62703370681529Section 501(c)(3)7350SWID Allocation - Youth Development
Girl Scouts Of Eastern Missouri
2300 Ball DriveSt LouisMO63146430662471Section 501(c)(3)465521St. Louis Allocation - Youth Development
Girl Scouts Of Southern Illinois
4 Ginger Creek ParkwayGlen CarbonIL62034370811488Section 501(c)(3)224234TCAD Allocation - Youth Development; SWID Allocation - Youth Development; IL Div. Allocation - Youth Development
Girls Incorporated Of St Louis
3801 Nelson DriveSt LouisMO63121431321294Section 501(c)(3)492223C.I. Grant - Youth Development; St. Louis Allocation - Youth Development
Glen Ed Pantry
125 Fifth AvenueEdwardsvilleIL62025371173814Section 501(c)(3)37000SWID Allocation - Basic Needs/Financial Stability
Good Samaritan House Of Granite City Inc
1825 Delmar Avenue - RearGranite CityIL62040364177264Section 501(c)(3)41170TCAD Allocation - Basic Needs/Financial Stability
Good Shepherd Children & Family Services
1340 Partridge AvenueSt LouisMO63130431297933Section 501(c)(3)728617St. Louis Allocation - Child Welfare
Grace Hill Settlement House
2600 Hadley StreetSt LouisMO63106237216273Section 501(c)(3)756928M.H.B. Grant - Basic Needs/Financial Stability; Day Care Scholarship; C.I. Grant - Basic Needs/Financial Stability; St. Louis Allocation - Basic Needs/Financial Stability
Great Circle (Formerly Edgewood)
330 North Gore AvenueSt LouisMO63119430653305Section 501(c)(3)728816St. Louis Allocation - Child Welfare
Griffin Center
2630 LincolnEast St LouisIL62204271442590Section 501(c)(3)26940C.E. Grants - East St. Louis Youth
Guardian Angel Settlement Association
1127 North VandeventerSt LouisMO63113430652636Section 501(c)(3)367429M.H.B. Grant - Basic Needs/Financial Stability; Day Care Scholarship; St. Louis Allocation - Basic Needs/Financial Stability
Harris House Foundation
8327 South BroadwaySt LouisMO63111431235232Section 501(c)(3)195889St. Louis Allocation - Mental Health/Substance Abuse
Healthy Youth Partnership
910 North 11Th StreetSt LouisMO63101264590735Section 501(c)(3)112563C.I. Grant - Youth Development
Herbert Hoover Boys & Girls Club Of St Louis Inc
2901 North Grand BoulevardSt LouisMO63107436061693Section 501(c)(3)559189C.I. Grant - Youth Development; St. Louis Allocation - Youth Development
Highland Area Christian Service Ministry
900 Chestnut StreetHighlandIL62249364153849Section 501(c)(3)36300SWID Allocation - Basic Needs/Financial Stability
Hoyleton Youth & Family Services
3120 State StreetEast St LouisIL62205371222958Section 501(c)(3)60440C.E. Grants - East St. Louis Youth; C.I. Grant - Faith Community Mobil
Human Support Services
988 North Illinois Route 3WaterlooIL62298370968305Section 501(c)(3)183576C.E. Grants - Basic Needs Monroe Co.; IL Div. Allocation - Mental Health/Substance Abuse
Humanitri
1120 South Sixth StreetSt LouisMO63104431470568Section 501(c)(3)167268C.I. Grant - Basic Needs/Financial Stability; St. Louis Allocation - Basic Needs/Financial StabilitySuite 120
Illinois Center For Autism
548 South Ruby LaneFairview HeightsIL62208371023452Section 501(c)(3)194398TCAD Allocation - Disabilities; SWID Allocation - Disabilities; IL Div. Allocation - Disabilities
Impact CIL
2735 East BroadwayAltonIL62002371183032Section 501(c)(3)36000SWID Allocation - Disabilities
International Institute Of Metropolitan St Louis
3654 South Grand BoulevardSt LouisMO63118430652640Section 501(c)(3)246835C.E. Grants - Transitions Job Training for Women; St. Louis Allocation - Basic Needs/Financial Stability
Jarvis Township Senior Citizens Center
410 WickliffeTroyIL62294371104420Section 501(c)(3)8000SWID Allocation - Senior Services
Jess Inc
7020 ChippewaSt LouisMO63119431179041Section 501(c)(3)73400St. Louis Allocation - Disabilities
Jewish Community Center
Two Millstone Campus DriveSt LouisMO63146430681477Section 501(c)(3)1162575Day Care Scholarship; St. Louis Allocation - Youth Development
Jewish Family & Children's Service
10950 Schuetz RoadSt LouisMO63146430790330Section 501(c)(3)732935St. Louis Allocation - Mental Health/Substance Abuse
Jewish Federation Of St Louis
12 Millstone Campus DriveSt LouisMO63146430652643Section 501(c)(3)179475Basic Needs/Financial Stability; St. Louis Allocation - Basic Needs/Financial Stability
Joe W Roberts Youth Club
PO Box 196MadisonIL62060371208098Section 501(c)(3)35193TCAD Allocation - Youth Development
Juvenile Diabetes Research Foundation Intl - Metro St Louis
50 Crestwood Executive CenterSt LouisMO63126231907729Section 501(c)(3)108192St. Louis Allocation - HealthSuite 401
Kids In The Middle Inc
121 West Monroe AvenueSt LouisMO63122431192510Section 501(c)(3)242027St. Louis Allocation - Mental Health/Substance Abuse
Kingdom House
1321 South 11Th StreetSt LouisMO63104430652648Section 501(c)(3)669945C.E. Grants - Food Pantries; C.I. Grant - Basic Needs/Financial Stability; M.H.B. Grant - Basic Needs/Financial Stability; Day Care Scholarship; St. Louis Allocation - Basic Needs/Financial Stability
KUTO Kids Under Twenty - One
2718 South Brentwood BoulevardSt LouisMO63144431488186Section 501(c)(3)64626St. Louis Allocation - Mental Health/Substance Abuse
Land Of Lincoln Legal Assistance Foundation
8787 State StreetEast St LouisIL62203370958448Section 501(c)(3)351547SWID Allocation - Domestic Violence ; TCAD Allocation - Domestic Violence ; IL Div. Allocation - Domestic ViolenceSuite 201
Legal Services Of Eastern Missouri Inc
4232 Forest Park AvenueSt LouisMO63108430816805Section 501(c)(3)624783St. Louis Allocation - Domestic Violence
Lemay Child And Family Center
9828 South BroadwaySt LouisMO63125431061831Section 501(c)(3)246365M.H.B. Grant - Early Childhood Education; Day Care Scholarship; St. Louis Allocation - Early Childhood Education
Lessie Bates Davis Neighborhood House Inc
1200 North 13Th StreetEast St LouisIL62205370662522Section 501(c)(3)288945Torch Club Designations; C.E. Grants - East St. Louis Youth; IL Div. Allocation - Basic Needs/Financial Stability
Leu Civic Center Inc
213 North Market StreetMascoutahIL62258371056779Section 501(c)(3)124093IL Div. Allocation - Youth Development
Lewis & Clark Community College Foundation
5800 Godfrey RoadGodfreyIL62035371000402Section 501(c)(3)8000Alexis De Tocqueville Society Designations
Lewis & Clark Council Inc - Boy Scouts Of America
335 West Main StreetBellevilleIL62220370863661Section 501(c)(3)430705TCAD Allocation - Youth Development; SWID Allocation - Youth Development; IL Div. Allocation - Youth Development
Life Skills
10176 Corporate SquareSt LouisMO63132430827160Section 501(c)(3)53763St. Louis Allocation - DisabilitiesSuite 100
Lincoln County Council On Aging
1380 Boone StreetTroyMO63379431136188Section 501(c)(3)136766C.E. Grants - Meal Delivery for Seniors; St. Louis Allocation - Senior Services
Long Term Care Ombudsman Program
8702 Manchester RoadSt LouisMO63144431480438Section 501(c)(3)126567St. Louis Allocation - Senior Services
Lutheran Child And Family Services Of Illinois
208 North Illinois StreetBellevilleIL62220362167778Section 501(c)(3)120342SWID Allocation - Child Welfare; IL Div. Allocation - Child Welfare
Lutheran Family & Children's Services Of Missouri
8631 Delmar BoulevardSt LouisMO63124430652650Section 501(c)(3)766489Day Care Scholarship; M.H.B. Grant - Child Welfare; St. Louis Allocation - Child Welfare
Lutheran Senior Services
1150 Hanley Industrial CourtSt LouisMO63144430654862Section 501(c)(3)225125St. Louis Allocation - Senior Services
Macoupin Center For The Developmentally Disabled
700 East Elm StreetCarlinvilleIL62626376052282Section 501(c)(3)42500SWID Allocation - Disabilities
Madison County Urban League Inc
408 East BroadwayAltonIL62002371028276Section 501(c)(3)221038TCAD Allocation - Basic Needs/Financial Stability; SWID Allocation - Basic Needs/Financial Stability
Main Street Communtiy Center Inc
1003 North Main StreetEdwardsvilleIL62025370989006Section 501(c)(3)13500SWID Allocation - Senior Services
Mary Ryder Home
4361 Olive StreetSt LouisMO63108430758611Section 501(c)(3)614640St. Louis Allocation - Senior Services
Mathews - Dickey Boys' & Girls' Club
4245 North Kingshighway BoulevardSt LouisMO63115436060717Section 501(c)(3)450925C.I. Grant - Youth Development; St. Louis Allocation - Youth Development
Mental Health America Of Eastern Missouri
1905 South Grand BoulevardSt LouisMO63104430685341Section 501(c)(3)191097St. Louis Allocation - Mental Health/Substance Abuse
MERS - Missouri Goodwill Industries Inc
1727 Locust StreetSt LouisMO63103430652657Section 501(c)(3)599245St. Louis Allocation - Basic Needs/Financial Stability
Mindseye Information Service
9541 Church Circle DriveBellevilleIL62223411678267Section 501(c)(3)70128SWID Allocation - Disabilities; IL Div. Allocation - Disabilities
Missouri Association For Social Welfare
606 East Capitol AvenueJefferson CityMO65101440547548Section 501(c)(3)24362St. Louis Allocation - Basic Needs/Financial Stability
Missouri Chapter The Lupus Foundation Of America Inc
5701 Columbia AvenueSt LouisMO63139510192362Section 501(c)(3)41809St. Louis Allocation - Health
MLK Day Project
910 North 11Th StreetSt LouisMO63101430714167Section 501(c)(3)20677C.I. Grant - Basic Needs/Financial Stability
Mt Beulah Baptist Church
7823 Racine DriveSt LouisMO63133431379891Section 501(c)(3)10260C.R. Grant - Disabilities
National Alliance On Mental Illness - Nami St Louis
1750 South Brentwood BoulevardSt LouisMO63144431143899Section 501(c)(3)70001St. Louis Allocation - Mental Health/Substance AbuseSuite 511
National Council On Alcoholism & Drug Abuse - St Louis Area Inc
8790 Manchester RoadSt LouisMO63144430827852Section 501(c)(3)390371St. Louis Allocation - Mental Health/Substance Abuse
National Kidney Foundation Of Eastern Missouri & Metro East
10803 Olive BoulevardSt LouisMO63141436066368Section 501(c)(3)79602C.E. Grants - Basic Needs Monroe Co.; St. Louis Allocation - Healthsuite 200
National Multiple Sclerosis Society - Gateway Area Chapter
1867 Lackland Hill ParkwaySt LouisMO63146135661935Section 501(c)(3)222526St. Louis Allocation - Health
Neighborhood Houses
5621 Delmar BoulevardSt LouisMO63112430654857Section 501(c)(3)692761M.H.B. Grant - Basic Needs/Financial Stability; Day Care Scholarship; St. Louis Allocation - Basic Needs/Financial StabilitySuite 104
Northside Community Center Inc
4120 Maffitt AvenueSt LouisMO63113431028098Section 501(c)(3)215384C.E. Grants - Meal Delivery for Seniors; C.R. Grant - Basic Needs/Financial Stability; St. Louis Allocation - Basic Needs/Financial Stability
Nursery Foundation Of St Louis Inc
1916 North Euclid AvenueSt LouisMO63113430652665Section 501(c)(3)214033Day Care Scholarship; M.H.B. Grant - Early Childhood Education; St. Louis Allocation - Early Childhood Education
Nurses For Newborns Foundation
7259 Lansdowne AvenueSt LouisMO63119431601329Section 501(c)(3)133843St. Louis Allocation - Child WelfareSuite 100
Oasis Women's Center
Womens shelter exempt fromSaint LouisMO63101371017792Section 501(c)(3)73000Alexis De Tocqueville Society Designations; C.E. Grants - Food Pantries; SWID Allocation - Domestic Violenceaddress disclosure
Operation Blessing People That Care Inc
18 East LorenaWood RiverIL62095371206691Section 501(c)(3)52450Alexis De Tocqueville Society Designations; SWID Allocation - Basic Needs/Financial Stability
Paraquad Inc
5240 Oakland AvenueSt LouisMO63110237112449Section 501(c)(3)196689C.I. Grant - Disabilities; St. Louis Allocation - Disabilities
Phoenix Crisis Center Inc
PO Box 1043Granite CityIL62040371180656Section 501(c)(3)61000TCAD C.R. Grant - Domestic Violence ; TCAD Allocation - Domestic Violence
Progressive Youth Connection
9530 Watson Industrial ParkSt LouisMO63126237386330Section 501(c)(3)181562C.E. Grants - Neighborhood Violence Impact; St. Louis Allocation - Youth DevelopmentSuite B
Provident Inc
2650 Olive StreetSt LouisMO63103430652630Section 501(c)(3)2303127SWID Allocation - Mental Health/Substance Abuse ; St. Louis Allocation - Mental Health/Substance Abuse
Queen Of Peace Center
325 North Newstead AvenueSt LouisMO63108431528548Section 501(c)(3)73415Day Care Scholarship; M.H.B. Grant - Mental Health/Substance Abuse ; St. Louis Allocation - Mental Health/Substance Abuse
Ready Readers
10270 Bach BoulevardSt LouisMO63132431841631Section 501(c)(3)25000C.I. Grant - Quality ECCE
Rebuilding Together Madison County Inc
1101 GreenwoodMadisonIL62060371311177Section 501(c)(3)27600SWID Allocation - Basic Needs/Financial Stability; TCAD Allocation - Basic Needs/Financial Stability
Restore The Dream
250 Venture CircleNashvilleTN37228620533104Section 501(c)(3)15000UW Reserves for Nashville Flood
Riverbend Head Start And Family Services Inc
550 Landmarks BoulevardAltonIL62002370681548Section 501(c)(3)82500SWID Allocation - Mental Health/Substance Abuse
Safe Connections
2165 Hampton AvenueSt LouisMO63139431077667Section 501(c)(3)292186St. Louis Allocation - Domestic Violence
Saint Louis Crisis Nursery
11710 Administration DriveSt LouisMO63146431410297Section 501(c)(3)137104St. Louis Allocation - Child WelfareSuite 18
Saint Louis Effort For Aids Inc
1027 South Vandeventer AvenueSt LouisMO63110431395179Section 501(c)(3)253563St. Louis Allocation - HealthSuite 700
Scott Air Force Base Youth Center
375 Svs/Svyy Bldg 4780Scott Air Force BaseIL62225370741166Section 501(c)(3)30662IL Div. Allocation - Youth Development
Senior Services Plus Inc
2603 North Rodgers AvenueAltonIL62002370975762Section 501(c)(3)72548C.E. Grants - Meal Delivery for Seniors; TCAD Allocation - Senior Services; SWID Allocation - Senior Services
Sherwood Forest Camp Inc
2708 Sutton BoulevardSt LouisMO63143430653401Section 501(c)(3)342532St. Louis Allocation - Youth Development
Sickle Cell Disease Community
4144 Lindell BoulevardSt LouisMO63108203272240Section 501(c)(3)75000HealthSuite 322
Society Of St Vincent De Paul - Edwardsville
110 North Buchanan StreetEdwardsvilleIL62025370706734Section 501(c)(3)19225SWID Allocation - Basic Needs/Financial Stability
Society Of St Vincent De Paul Of St Louis
100 North Jefferson AvenueSt LouisMO63103430652684Section 501(c)(3)105434C.E. Grants - Basic Needs Warren Co.; St. Louis Allocation - Basic Needs/Financial Stability
Southwestern Illinois College - Program & Services For Older Persons
4950 Maryville RoadGranite CityIL62040370896981Section 501(c)(3)5238TCAD Allocation - Senior Services
Southwestern Illinois Visiting Nurse Association
7 Executive Woods CourtSwanseaIL62226370673557Section 501(c)(3)88462IL Div. Allocation - HealthSuite A
Special Children Inc
1306 Wabash AvenueBellevilleIL62220370723806Section 501(c)(3)183639IL Div. Allocation - Disabilities
SSDN
2930 Iowa AvenueSt LouisMO63118430685348Section 501(c)(3)245249Day Care Scholarship; M.H.B. Grant - Early Childhood Education; St. Louis Allocation - Early Childhood Education
St Clair Associated Vocational Enterprises Inc
3001 Save RoadBellevilleIL62221370959053Section 501(c)(3)91079IL Div. Allocation - Disabilities
St Clair County CASA
110 North High StreetBellevilleIL62220371233728Section 501(c)(3)100790IL Div. Allocation - Child WelfareSuite 2
St John's Home And Community Care
222 Goethe AvenueCollinsvilleIL62234371184962Section 501(c)(3)25000SWID Allocation - Senior Services
St Joseph Institute For The Deaf
1809 Clarkson RoadChesterfieldMO63017430653494Section 501(c)(3)234121St. Louis Allocation - Disabilities
St Louis ARC
1177 North Warson RoadSt LouisMO63132430718811Section 501(c)(3)225582St. Louis Allocation - Disabilities
St Louis Area Agency On Aging
634 North Grand BoulevardSt LouisMO63103436003231Section 501(c)(3)8500C.E. Grants - Meal Delivery for Seniors
St Louis Area Food Bank Inc
70 Corporate Woods DriveBridgetonMO63044431253102Section 501(c)(3)255749St. Louis Allocation - Basic Needs/Financial Stability
St Louis Society For The Physically Disabled
1187 Corporate Lake DriveSt LouisMO63132430692190Section 501(c)(3)134822St. Louis Allocation - DisabilitiesSuite 100
St Louis Tax Assistance Program
12101 Woodcrest Executive DrSt LouisMO63141431828350Section 501(c)(3)13000C.I. Grant - Financial StabilitySuite 300
St Martha's Hall
Womens shelter exempt fromSt LouisMO63101431350160Section 501(c)(3)106077St. Louis Allocation - Domestic Violenceaddress disclosure
St Martin's Child Center Inc
6315 Garfield AvenueSt LouisMO63134421001293Section 501(c)(3)196481Day Care Scholarship; St. Louis Allocation - Early Childhood Education
St Mary's Special Services For Exceptional Children
4445 Lindell BoulevardSt LouisMO63108430677633Section 501(c)(3)211899M.H.B. Grant - Early Childhood Education; Day Care Scholarship; St. Louis Allocation - Early Childhood Education
St Patrick Center
800 North Tucker BoulevardSt LouisMO63101431263499Section 501(c)(3)275788C.R. Grant - Basic Needs/Financial Stability; St. Louis Allocation - Basic Needs/Financial Stability
St Vincent Home For Children
7401 Florissant RoadSt LouisMO63121430653319Section 501(c)(3)141662St. Louis Allocation - Child Welfare
Stella Maris Child Center
5183 Raymond AvenueSt LouisMO63113430652688Section 501(c)(3)315056M.H.B. Grant - Early Childhood Education; Day Care Scholarship; St. Louis Allocation - Early Childhood Education
Sudden Infant Death Syndrome Resources Inc
1120 South Sixth StreetSt LouisMO63104431344645Section 501(c)(3)46935St. Louis Allocation - Health
Support Dogs Inc
11645 Lilburn Park RoadSt LouisMO63146431379801Section 501(c)(3)112004C.R. Grant - Disabilities; St. Louis Allocation - Disabilities
The Salvation Army
1130 Hampton AvenueSt LouisMO63139430653584Section 501(c)(3)1251887Torch Club Designations; Basic Needs/Financial Stability; SWID Allocation - Basic Needs/Financial Stability; C.R. Grant - Basic Needs/Financial Stability; St. Louis Allocation - Basic Needs/Financial Stability
Touchpoint Autism Services
1101 Olivette Executive ParkwaySt LouisMO63132430979927Section 501(c)(3)145970St. Louis Allocation - Disabilities
Tri - Cities Area Association For Handicapped Inc
3127 W Chain Of Rocks RoadGranite CityIL62040370808241Section 501(c)(3)15823TCAD Allocation - Disabilities
Turning Point
PO Box 426WarrentonMO63383431667293Section 501(c)(3)90141St. Louis Allocation - Domestic Violence
United Cerebral Palsy Easter Seals Heartland
13975 Manchester RoadManchesterMO63011440579903Section 501(c)(3)889451Torch Club Designations; St. Louis Allocation - Disabilities
United Services Inc
4140 Old Mill ParkwaySt PetersMO63376431136074Section 501(c)(3)292955Day Care Scholarship; St. Louis Allocation - Early Childhood Education
United Way of Greater St Louis Inc
910 North 11Th StreetSt LouisMO63101430714167Section 501(c)(3)552415$122,210 of Federal Earmark for 2-1-1 rural MO marketing ; Non-Specific Designations Accrued
University City Children's Center
6646 Vernon AvenueSt LouisMO63130430958608Section 501(c)(3)169154M.H.B. Grant - Early Childhood Education; Day Care Scholarship; St. Louis Allocation - Early Childhood Education
Urban League Of Metropolitan St Louis Inc
3701 Grandel SquareSt LouisMO63108430653605Section 501(c)(3)1351797C.R. Grant - Basic Needs/Financial Stability; St. Louis Allocation - Basic Needs/Financial Stability
Violence Prevention Center Of Southwestern Illinois
PO Box 831BellevilleIL62222371223450Section 501(c)(3)148539C.E. Grants - East St. Louis Youth; IL Div. Allocation - Domestic Violence
Visiting Nurse Association Hospice Care
11440 Olive BoulevardSt LouisMO63141431280435Section 501(c)(3)82475St. Louis Allocation - HealthSuite 200
Webster Child Care Center At Laclede Groves
624 Lohmann Forest LaneSt LouisMO63119431014311Section 501(c)(3)163513M.H.B. Grant - Early Childhood Education; Day Care Scholarship; St. Louis Allocation - Early Childhood Education
Wesley House Association
4507 Lee AvenueSt LouisMO63115430653613Section 501(c)(3)189321St. Louis Allocation - Basic Needs/Financial Stability
Women's Safe House
P O Box 63010St LouisMO63163431111319Section 501(c)(3)104977St. Louis Allocation - Domestic Violence
Wyman Center Inc
600 Kiwanis DriveEurekaMO63025430653263Section 501(c)(3)606785St. Louis Allocation - Youth Development
Yong Women's Christian Association Of Alton Illinois
304 East Third StreetAltonIL62002370662608Section 501(c)(3)105000SWID Allocation - Basic Needs/Financial Stability
Young Men's Christian Association Of Edwardsville
1200 Esic DriveEdwardsvilleIL62025370661259Section 501(c)(3)32200SWID Allocation - Youth Development
Young Men's Christian Association Of Greater St Louis
1528 Locust StreetSt LouisMO63103430653616Section 501(c)(3)1606792M.H.B. Grant - Youth Development; Day Care Scholarship; St. Louis Allocation - Youth Development2nd Floor
Young Men's Christian Association Of Southwest Illinois
424 Lebanon RoadBellevilleIL62220370673565Section 501(c)(3)237659SWID Allocation - Youth Development; IL Div. Allocation - Youth Development
Young Men's Christian Association Tri - City Area
451 Niedringhaus AvenueGranite CityIL62040370673566Section 501(c)(3)71586TCAD Allocation - Youth Development
Young Women's Christian Association Of Metropolitan St Louis
3820 West Pine Mall BoulevardSt LouisMO63108430653616Section 501(c)(3)847488St. Louis Allocation - Basic Needs/Financial Stability
Youth And Family Center
2012 Drive Martin Luther King DriveSt LouisMO63106430652663Section 501(c)(3)448885C.R. Grant - Basic Needs/Financial Stability; St. Louis Allocation - Basic Needs/Financial Stability
Youth In Need
1815 Boones Lick RoadSt CharlesMO63301431033862Section 501(c)(3)310100C.I. Grant - Child Welfare; C.E. Grants - Basic Needs Warren Co.; St. Louis Allocation - Child Welfare
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants243TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrantAmount Of Non Cash AssistanceAmountOfNonCashAssistance
100 Neediest Cases Holiday Program1393814227810
Energy Assistance Program70642139593
Individual Development Accounts147389527
Emergency Assistance Payments on Behalf of Individuals1100221688
Clergy Coalition, Des Lee Initiative, Katrina Long-term Recovery and Other Assistance350175204

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierSchI_P01_S00_L02Identifier
Return ReferenceSchedule I, Part I, Line 2ReturnReference
ExplanationApproximately 50 dedicated community volunteers familiar with community needs are members of the agency's Community Investment Committee (CIC). Leadership from this committee are memebers of the Board and report committee activities directly to the Board. Other CIC members serve as panel chairs and oversee approximately 350 other volunteers who visit each United Way member agency annually. Agencies adhere to Quality Standards developed by the volunteers and submit reports, at least annually, about their programs, goverance, finance and administration to the volunteers. Program information includes description, goals, measurement tools, outcomes, and analysis of results. Panels review agencies based on all the core compentencies from the Quality Standards. As a group using guidelines they developed, these volunteers allocate to member agencies. The CIC also oversees one-time funding reviewing grant requests and determining what to fund with dollars available. United Way employees provide appropriate staffing to support the entire process. ------- Direct assistance is provided to individuals in a variety of ways. The vast majority of such assistance is provided through the 100 Neediest Cases program, through United Way's energy assistance program (including Ameren Missouri's Dollar More and Laclede Gas's Dollar Help programs) and through the federal Individual Development Accounts program. In all cases above participating agencies (about 100 of them between all three programs) qualify their clients and submit requests for assistance to the United Way. For 100 Neediest Cases, United Way volunteers review the cases and make allocations. Anonyomous cases are sent to individuals to adopt and to provide further assistance. For energy assistance, allocations are made to agencies who then allocate it to clients following their own internal guidelines that have been preapproved by United Way. United Way then pays utilities for all assistance granted on behalf of individuals in that program. IDAsparticipants are case managed by participating agencies. United Way pays various vendors who help individuals in this asset accumulation anti-poverty program. A smaller amount of direct assistance is provided by United Way staff members for individuals who request help. Assistance is generally limited to $300 and most often paid to landlords, mortgage companies, utilities and such.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments1AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Gary C Dollar
2385830250000183950894640162390387681000
Cheryl D Polk
215016000-42100386520161460265604000
Kenneth A Graesser
133850010000031160277130164830191162000
Kathy Gardner
138850075000-998067226015430022800800
RJ Crunk
12925006500035120157230161620171147000
Marcia Cline
10885005440-6840522840150490176043000

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
SchJ_P01_S00_L03Schedule J, Part I, Line 3A compensation committee composed of independent board members meets each December to review the performance of the C.E.O. and provide a written, face to face evaluation. The committee is guided by the organization's compensation committee charter and compensation philosophy and policies. With the C.E.O. excused, the committee members review salary information for chief executives of United Ways of similar size and complexity. A minimum of 25 comparisons are provided per the committee's charge. Base pay, benefits and bonuses are all part of the consideration. The committee's final recommendations go back to the Executive Committee for their consideration/approval.
SchJ_P01_S00_L07Schedule J, Part I, Line 7The organization provided bonuses to certain individuals based upon performance. These amounts are reflected in the compensation schedule included in the 990, Part VII.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1Land Clearance for Redevelopment AuthorityBusinessNameLine1
Business Name Line2of the City of Saint Louis MissouriBusinessNameLine2
FieldValueIRS element (for citing)
Issuer EIN430926078IssuerEIN
Date Issued2004-10-19DateIssued
Issue Price3300000IssuePrice
Description Of PurposePurchase and improvement of agency's headquartersDescriptionOfPurpose
Defeased0Defeased
On Behalf Of Issuer0OnBehalfOfIssuer

Form990 Schedule K Part II Form990ScheduleKPartII

FieldValueIRS element (for citing)
Total Proceeds3300000TotalProceeds
Amount In Reserve Fund0AmountInReserveFund
Amount Defeased0AmountDefeased
Amount Unspent0AmountUnspent
Issuance Costs From Proceeds42944IssuanceCostsFromProceeds
Working Capital Expenditures48481WorkingCapitalExpenditures
Capital Expenditures3208575CapitalExpenditures
Year Of Subst Completion2005YearOfSubstCompletion
Current Refunding0CurrentRefunding
Advance Refunding0AdvanceRefunding
Final Allocation Made1FinalAllocationMade
Adequate Books And Recds Maintaind1AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

FieldValueIRS element (for citing)
Owning Bond Financed Property0OwningBondFinancedProperty
Any Lease Arrangements0AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty0MngmentCntrctBondFinancdPrprty
Any Research Agreements0AnyResearchAgreements
Bond Counsel Routinely Engaged0BondCounselRoutinelyEngaged
Prcntge Prvt Business Use By Others0PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI0PercentageOfPrvtBusinessReUBI
Total Private Business Use0TotalPrivateBusinessUse
Post Issuance Compliance Procdrs1PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

FieldValueIRS element (for citing)
Form8038 T Filed0Form8038TFiled
Variable Rate Issue1VariableRateIssue
Hedge Identified In Books And Recds1HedgeIdentifiedInBooksAndRecds

Name Of Hedge Provider NameOfHedgeProvider

FieldValueIRS element (for citing)
Business Name Line1Bank of AmericaBusinessNameLine1
FieldValueIRS element (for citing)
Term Of Hedge10.0TermOfHedge
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGIC
Gross Proceeds Invested0GrossProceedsInvested
Exception To Rebate0ExceptionToRebate

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
Patricia Mercurio
Board member, Non-independent and employee of Bank of America109377Int. exp. on bldg. loan0
Kenneth Miller
Board member, Non-independent47644Child is an employee0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions187NumberOfContributions
Noncash Contribs Rptd F9901586822NoncashContribsRptdF990
Method Of Determining RevenuesMid Mkt Value on Gift DateMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XRound the World Trip160000Actual amount realized on sale
XNew automobile from dealer114264Retail value
XSporting Event Box seats12500Retail value
FieldValueIRS element (for citing)
Number Of8283 Received1NumberOf8283Received
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
F990_P00_S00_L0BForm 990, Header, Line BWe neglected to include on the original return filed for this time period Board members who were active during the first half of the fiscal year but who were not active during the second half. Our Board is elected on a calendar year basis, whereas our fiscal year ends on June 30th. The only changes to the amended return were to change the answers to: #1) Form 990, Part I questions 3 & 4, #2) Form 990, Part VI, Section A, questions 1a & 1b, and #3) the name details for Board members in Form 990, Part VII, Section A and continued on Schedule J-2, Part I.
F990_P00_S00_L0CForm 990, Header, Line CCEO / CFO Financial Statement Certification - Gary C. Dollar, President and CEO, and Kenneth A. Graesser, CFO, certify that they have: #1) reviewed the audited finance statements and related IRS Form 990 of the United Way of Greater St. Louis for the year ended June 30, 2010; #2) based on their knowledge, these financial statements do not contain any untrue statements of material fact or omit any material facts necessary which would make the statements misleading; and #3) based on their knowledge, these financial statements and other financial information included in these reports, fairly present, in all material respects, the financial condition, results of operation and cash flows of the United Way of Greater St. Louis as of, and for the year ended June 30, 2010.
F990_P06_S0A_L02Form 990, Part VI, Section A, Line 2Michael G. Mueller, Charles W. Mueller, Mrs. Stephen F. Brauer, Walter J. Galvin - combined business relationship; Michael G. Mueller, Charles W. Mueller - family relationship; James Villeneuve, David A. Peacock, Cristeen Gavin - combined business relationship; Debra A. Hollingsworth, David C. Nichols - combined business relationship; James D. Maher, Patricia L. Mercurio - combined business relationship; Ronald A. Fromm, Ward M. Klein, Michael F. Neidorff - combined business relationship; Don G. Lents, Linda M. Martinez - combined business relationship; Michael F. Neidorff, David L. Steward - combined business relationship; Peter M. Ouchi, Todd R. Schnuck, Andrew C. Taylor - combined business relationship; David Brown, Marguerite Ann McKee - family relationship; Robert J. Ciapciak, Lawrence E. Thomas, James D. Weddle - combined business relationship; Robert M. Cox, Jr., Walter J. Galvin - combined business relationship; Steven J. Brackney, Kathleen F. Reeves, Andrew C. Taylor - combined business relationship; Kenneth G. Bell, Kimberly Smith - combined business relationship; Dr. R. Alton Lacey, Mary Sue Thompson - combined business relationship; Hugh Grant, Janet M. Holloway - combined business relationship; Gregory H. Boyce, Richard A. Navarre, Sandra A. Van Trease - combined business relationship; Craig D. Schnuck, Todd R. Schnuck - business & family relationship; Gary Gray, Charles L. Whitehead, Sr. - combined business relationship; Cristeen Gavin, Yvonne Tisdel, Dr. Richard B. White - combined business relationship; Colonel Daniel W. Isom, Mayor Francis Slay - combined business relationship; Dr. Kelvin R. Adams, Paula D. Knight - combined business relationship; Mark C. Darrell, Douglas H. Yaeger, Arnold Donald, W. Stephen Maritz, Brenda Newberry - combined business relationship; Kenneth L. Miller, Emily Miller Kimmey (employee) - family relationship; Dr. Lynn Beckwith, Jr., Dayna Stock - combined business relationship; Joseph F. Imbs III, R. Gordon Myers, Craig D. Schnuck - combined business relationship; Dr. Mark S. Wrighton, Dr. Consuelo Wilkins - combined business relationship; Kent Christian, Chris Hanaway, Daniel J. Ludeman - combined business relationship; Thomas E. Berry, Sr., Thomas E. Berry, Jr. - family relationship; and Thomas Minogue - General Counsel for United Way of Greater St. Louis.
F990_P06_S0B_L11Form 990, Part VI, Section B, Line 11Draft of the 990 was provided to the Audit Committee and to the independent certified public accountants for review and comment prior to being disseminated to all board members via the internet. This was all done prior to the 990 being finalized and submitted.
F990_P06_S0B_L12cForm 990, Part VI, Section B, Line 12cHistorically and during FY10 survey forms were distributed to all board members and employees , including key employees. A regimented process helps ensure the return of those forms. Completed forms are reviewed by appropriate leadership individuals so that any conflicts, real or perceived, are disclosed and appropriately addressed if necessary.
F990_P06_S0B_L15Form 990, Part VI, Section B, Line 15A compensation committee composed of independent board members meets each December to review the performance of the C.E.O. and provide a written, face to face evaluation. The committee is guided by the organziation's compensation committee charter and compensation philosophy and policies. With the C.E.O. excused, the committee members review salary information for chief executives of United Ways of similar size and complexity. A minimum of 25 comparisions are provided per the committee's charge. Base pay, benefits and bonuses are all part of the consideration. At the same meeting, but with the C.E.O. in the room, the C.E.O. recommends salary increases for all senior level staff including those listed in this 990. In addition to considering their performance, the committee members review salary information for like staff from at least 15 United Ways of similar size and complexity. The C.E.O. and the committee agree to final recommendations that go back to the Executive Committee for their consideration/approval. Base pay, benefits and bonuses are all part of the consideration.
F990_P06_S0C_L19Form 990, Part VI, Section C, Line 19The organization's governing documents, conflict of interest policy, audited financial statements and IRS Form 990 are all posted on the organization's website, www.stl.unitedway.org, in the "Who We Are" section.
F990_P09_S00_L25Form 990, Part IX, Line 25Calculation of overhead - Total overhead expense [Line 25c ($1,995,646) plus Line 25d ($4,263,569)]divided by total revenue on Form 990, Part 1, Line 12 ($67,449,861) equals 9.28%
SchL_P04_S00_L00Schedule L, Part IVVarious Board members work for companies providing services to United Way. All such services were less than $100,000 except as noted below and provided in the course of normal business.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.