2012-03-05T07:44:20-06:00 2011-03-31 CLIFTONLARSONALLEN LLP 8112 MARYLAND AVE SUITE 400 ST LOUIS MO 63105 990 2010-04-01 431758789 ST LOUIS COMMUNITY FOUNDATION INC STLO 3145888200 319 NORTH FOURTH ST SUITE 300 ST LOUIS MO 631021930 AMELIA AJ BOND 3145888200 2012-03-05 1 JOAN B HUMES 3149666622 2010 2016-02-24 21:20:13Z AMELIA AJ BOND 319 NORTH FOURTH ST SUITE 300 ST LOUIS MO 631021930 18272363 0 X WWW.STLOUISGIVES.ORG X 1996 MO TO IMPROVE THE QUALITY OF LIFE IN THE GREATER ST LOUIS METROPOLITAN AREA BY CONNECTING INDIVIDUALS, FAMILIES, AND BUSINESSES TO THEIR PHILANTHROPIC GOALS. 22 22 0 0 0 0 11171389 13991283 0 0 2161875 3493349 360916 7742 13694180 17492374 19326395 16834572 0 0 0 0 8378 8903 224544 1297473 1197185 20632246 18040660 -6938066 -548286 114136732 113978150 11687585 4988996 102449147 108989154 TO IMPROVE THE QUALITY OF LIFE IN THE GREATER ST LOUIS METROPOLITAN AREA BY CONNECTING INDIVIDUALS, FAMILIES, AND BUSINESSES TO THEIR PHILANTHROPIC GOALS. 0 0 17546565 16834572 7742 IN THE 12 MONTHS ENDED 3/31/11, WE SERVICED 224 FUNDS AND ISSUED 1,318 GRANTS TO VARIOUS NOT-FOR-PROFIT ORGANIZATIONS RANGING FROM $24 TO $1,000,000. WE ASSISTED INDIVIDUALS AND BUSINESSES IN MAKING CHARITABLE CONTRIBUTIONS IN THIS AND OTHER COMMUNITIES BY ADMINISTERING CHARITABLE FUNDS ESTABLISHED BY THEM. 17546565 1 1 0 0 1 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 1 29 0 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X DWIGHT CANNING 3145888200 319 NORTH 4TH STREET SUITE 300 ST LOUIS MO 63102 KATHRYN S BADER 1.00 X 0 0 0 CLIFTON D BERRY 1.00 X 0 0 0 L B ECKELKAMP JR 1.00 X 0 0 0 JOHN C FORT 1.00 X 0 0 0 LAURNA C GODWIN 1.00 X X 0 0 0 FRANK J GUYOL III 1.00 X 0 0 0 JOHN M HILLHOUSE 1.00 X 0 0 0 JUANITA H HINSHAW 1.00 X X 0 0 0 BRUCE B HOLLAND 1.00 X 0 0 0 KIMBALL R MCMULLIN 1.00 X 0 0 0 DEREK K RAPP 1.00 X X 0 0 0 JAMES M SNOWDEN JR 1.00 X 0 0 0 DARNETTA CLINKSCALE 1.00 X 0 0 0 DONALD POLING 1.00 X 0 0 0 STEPHEN RAFFERTY 1.00 X 0 0 0 SUSAN SULLIVAN 1.00 X 0 0 0 JO ANN H ARNOLD 1.00 X 0 0 0 ROBERT J CIAPCIAK 1.00 X 0 0 0 THOMAS R COLLINS 1.00 X 0 0 0 DENNIS J JACKNEWITZ 1.00 X 0 0 0 WINTHROP B REED III 1.00 X 0 0 0 MARK J SCHNUCK 1.00 X X 0 0 0 DAVID R LUCKES 37.50 X X 0 165084 9282 DWIGHT D CANNING 37.50 X 0 95769 4200 0 260853 13482 0 0 1 0 0 13991283 1774312 13991283 2699632 2699632 1573706 779989 793717 793717 793717 MISCELLANEOUS REVENUE 561000 7742 7742 7742 17492374 7742 0 3493349 15950743 15950743 883829 883829 591032 325068 147758 118206 35069 19288 8767 7014 8903 8903 416089 228849 104022 83218 INTERFUND TRANSFERS 118980 118980 MISCELLANEOUS EXPENSES 36015 19808 9004 7203 18040660 17546565 269551 224544 360227 258385 14641780 22296327 904656 872895 7000253 538 87138742 87087998 4091074 3462007 114136732 113978150 123056 82732 10166358 3531141 1398171 1375123 11687585 4988996 X 102014291 108578470 434856 410684 102449147 108989154 114136732 113978150 X -548286 7088295 X 0 1 1 X 0 X 15773007 15772067 47075529 11171389 13991282 103783274 15773007 15772067 47075529 11171389 13991282 103783274 34659523 69123751 2053221 2743622 2505388 2468452 2699631 12470314 30672 1191 6403 7742 46008 116299596 0.59440 0.59320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 168 4171343 10966890 80076067 1 1 3745546 21250 314589 96247 6027 44765 3940199 2574846 1419389 706480 579123 337494 38552 3745546 3505005 18322 -874049 33502 3337 37593 2574846 1.00000 0 0 0 ANNUITY PAYABLE 1375123 1375123 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE COMMUNITY FOUNDATION USES THESE BOARD DESIGNATED ENDOWMENTS FOR THE PURPOSES SPECIFIED BY THE INDIVIDUAL FUND AGREEMENTS, UTILIZING OUR BOARD APPROVED ANNUAL SPENDING POLICY TO DETERMINE OUR ANNUAL GRANT DISTRIBUTION OF THESE FUNDS. FIN 48 FOOTNOTE: THE FOUNDATION HAS ADOPTED ASC 740-10, INCOME TAXES, AS IT RELATES TO UNCERTAIN TAX POSITIONS AND HAS EVALUATED THEIR TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE 2008 AND SUBSEQUENT TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE FOUNDATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE FOUNDATION BEEN CONTACTED BY THE INTERNAL REVENUE SERVICE. BASED ON THE EVALUATION OF THE FOUNDATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED MARCH 31, 2011. 1 AIM HIGH ST LOUIS 755 S PRICE ROAD ST LOUIS MO 63124 431582098 501(C)(3) 250 0 N/A N/A GENERAL SUPPORT AIM HIGH ST LOUIS 755 S PRICE ROAD ST LOUIS MO 63124 431582098 501(C)(3) 25000 0 N/A N/A TO PROVIDE GENERAL OPERATING SUPPORT ALIVE INC PO BOX 11201 ST LOUIS MO 63105 431298527 501(C)(3) 20000 0 N/A N/A TO SUPPORT THE NIGHTS OF SAFETY PROGRAM ALMOST HOME 3200 ST VINCENT AVE ST LOUIS MO 63104 431645686 501(C)(3) 15000 0 N/A N/A TO PROVIDE GENERAL OPERATING SUPPORT TO ENABLE THE ORGANIZATION TO SUPPORT MOTHERS AGES 12-19 AND THEIR CHILDREN WITH HOUSING, COUNSELING, EDUCATION, FAMILY SKILLS AND OTHER SUPPORT SERVICES AMERICAN HEART ASSOCIATION - ST LOUIS 460 N LINDBERGH ST LOUIS MO 63141 135163797 501(C)(3) 5000 0 N/A N/A TO SUPPORT MISSION: LIFELINE ANGELS' ARMS 34 N BRENTWOOD BLVD SUITE 4 CLAYTON MO 63105 431894074 501(C)(3) 15000 0 N/A N/A TO SUPPORT THE DIRECT NEEDS OF THE CHILDREN IN THE AGENCY'S FIVE FOSTER HOMES ANNIE'S HOPE--THE BEREAVEMENT CENTER FOR KIDS 1333 W LOCKWOOD AVE SUITE 104 ST LOUIS MO 63122 431801433 501(C)(3) 10000 0 N/A N/A TO SUPPORT REGISTRATION FEES, MATERIALS, AND VOLUNTEER TRAINING TO IMPLEMENT A SCHOOL-BASED SUPPORT GROUP PROGRAM ANTIOCH COLLEGE ADVANCEMENT OFFICE 1 MORGAN PLACE YELLOW SPRINGS OH 45387 261672457 501(C)(3) 25000 0 N/A N/A REVIVAL FUND ANTIOCH COLLEGE ADVANCEMENT OFFICE 1 MORGAN PLACE YELLOW SPRINGS OH 45387 261672457 501(C)(3) 25000 0 N/A N/A ANTIOCH COLLEGE REVIVAL ARCHDIOCESE OF ST LOUIS 4445 LINDELL BOULEVARD ST LOUIS MO 63108 430653244 501(C)(3) 4000 0 N/A N/A ANNNUAL APPEAL ARCHDIOCESE OF ST LOUIS 4445 LINDELL BOULEVARD ST LOUIS MO 63108 430653244 501(C)(3) 3000 0 N/A N/A ANNUAL CATHOLIC APPEAL ARCHDIOCESE OF ST LOUIS 4445 LINDELL BOULEVARD ST LOUIS MO 63108 430653244 501(C)(3) 500 0 N/A N/A ANNUAL CATHOLIC APPEAL ARCHDIOCESE OF ST LOUIS 4445 LINDELL BOULEVARD ST LOUIS MO 63108 430653244 501(C)(3) 1500 0 N/A N/A ANNUAL CATHOLIC APPEAL ARCHDIOCESE OF ST LOUIS 4445 LINDELL BOULEVARD ST LOUIS MO 63108 430653244 501(C)(3) 1000 0 N/A N/A ANNUAL CATHOLIC APPEAL ASSOCIATION OF FUNDRAISING PROFESSIONALS ST LOUIS REGIONAL CHAP 1693 S HANLEY ST LOUIS MO 63144 431338865 501(C)(3) 2500 0 N/A N/A AFP PATRON SPONSORSHIP FOR 11/19/2009 ASSOCIATION OF FUNDRAISING PROFESSIONALS ST LOUIS REGIONAL CHAP 1693 S HANLEY ST LOUIS MO 63144 431338865 501(C)(3) 2500 0 N/A N/A ST. LOUIS NATIONAL PHILANTHROPY DAY AWARDS LUNCHEON AUTISM SPEAKS 1121 OLIVETTE EXECUTIVE PKWY SUITE 220 ST LOUIS MO 63132 202329938 501(C)(3) 5000 0 N/A N/A SUPPORT THE FUNDRAISING EFFORTS OF "JIMMY'S BRIGADE" WALK NOW FOR AUTISM BARAT ACADEMY 1 ACADEMY PLACE DARDENNE PRAIRIE MO 63368 202666579 501(C)(3) 50000 0 N/A N/A GENERAL SUPPORT BARNES-JEWISH HOSPITAL FOUNDATION 1001 HIGHLANDS PLAZA DR W 140 MAIL STOP 84-84-100 ST LOUIS MO 63110 431648435 501(C)(3) 10000 0 N/A N/A CANCER FRONTIER FUND (ILLUMINATION GALA) IN MEMORY OF SALLY PARRIOTT HAILAND BARNES-JEWISH HOSPITAL FOUNDATION 1001 HIGHLANDS PLAZA DR W 140 MAIL STOP 84-84-100 ST LOUIS MO 63110 431648435 501(C)(3) 500 0 N/A N/A COLLEGE OF NURSING BARNES-JEWISH HOSPITAL FOUNDATION 1001 HIGHLANDS PLAZA DR W 140 MAIL STOP 84-84-100 ST LOUIS MO 63110 431648435 501(C)(3) 10000 0 N/A N/A SURGICAL MICROSCOPE FOR OPTHALMOLOGY BELLE CENTER INC 10916 SCHUETZ ROAD ST LOUIS MO 63146 900133670 501(C)(3) 12000 0 N/A N/A TO PROVIDE PRESCHOOL TUITION AND THERAPY SCHOLARSHIPS FOR CHILDREN WITH DISABILITIES AND DEVELOPMENTAL DELAYS TO IMPROVE THEIR HEALTH AND DEVELOPMENT BELLE CLAIR SOCCER LEAGUE PO BOX 20006 BELLEVILLE IL 62226 237208215 501(C)(3) 10000 0 N/A N/A GENERAL SUPPORT BETHLEHEM CHURCH OF GRAND RAPIDS 250 COMMERCE AVE SW GRAND RAPIDS MI 49503 381374222 501(C)(3) 5000 0 N/A N/A TO SUPPORT THE HEARTSIDE NEIGHBORHOOD COLLABORATION PROJECT IN ITS START-UP OF CHARITIES IN HOMELESS NEIGHBORHOODS BEYOND HOUSING 4156 MANCHESTER ST LOUIS MO 63110 510179471 501(C)(3) 5000 0 N/A N/A GENERAL SUPPORT BHR BEHAVIORAL HEALTH RESPONSE INC 12647 OLIVE BLVD SUITE 200 CREVE COEUR MO 63141 431718980 501(C)(3) 99400 0 N/A N/A SUPPORT OF SOCIAL NETWORKING SITE DESCRIBED IN GRANT AGREEMENT BONHOMME PRESBYTERIAN CHURCH 14820 CONWAY CHESTERFIELD MO 63017 470897775 501(C)(3) 30000 0 N/A N/A SUPPORT FOR THE 2010 ANNUAL BUDGET BONHOMME PRESBYTERIAN CHURCH 14820 CONWAY CHESTERFIELD MO 63017 470897775 501(C)(3) 55000 0 N/A N/A CAPITAL CAMPAIGN BONHOMME PRESBYTERIAN CHURCH 14820 CONWAY CHESTERFIELD MO 63017 470897775 501(C)(3) 25000 0 N/A N/A RESTORE THE OLD STONE CHURCH CARE AND COUNSELING 12141 LADUE ROAD ST LOUIS MO 63141 430914350 501(C)(3) 75000 0 N/A N/A GENERAL SUPPORT CARE AND COUNSELING 12141 LADUE ROAD ST LOUIS MO 63141 430914350 501(C)(3) 2500 0 N/A N/A GENERAL SUPPORT CARING FOR KIDS INC 7751 CARONDELET STE 702 ST LOUIS MO 63105 200603679 501(C)(3) 5000 0 N/A N/A TO MEET BASIC URGENT NEEDS OF CHILDREN REFERRED FOR ASSISTANCE CARLETON COLLEGE ONE NORTH COLLEGE STREET NORTHFIELD MN 55057 410694747 501(C)(3) 64542 0 N/A N/A GENERAL SUPPORT CARONDELET HOUSING CORPORATION 6408 MICHIGAN AVE ST LOUIS MO 63111 431622679 501(C)(3) 5000 0 N/A N/A IVY TRIANGLE PARK CASCADE CHARTER TOWNSHIP 2865 THORNHILLS SE GRAND RAPIDS MI 49546 381903645 501(C)(3) 25000 0 N/A N/A OPEN SPACE PRESERVATION FUND CASCADE CHARTER TOWNSHIP 2865 THORNHILLS SE GRAND RAPIDS MI 49546 381903645 501(C)(3) 15000 0 N/A N/A OPEN SPACE PRESERVATION FUND CASEYVILLE UNITED METHODIST CHURCH 119 WEST LINCOLN AVENUE CASEYVILLE IL 62232 526056309 501(C)(3) 6000 0 N/A N/A FOR ONGOING CHURCH BUDGETARY NEEDS BETWEEN JANUARY 1 AND JUNE 30 CATHOLIC CHARITIES ARCHDIOCESE OF DENVER 4045 PECOS STREET DENVER CO 80211 840686679 501(C)(3) 12800 0 N/A N/A GENERAL SUPPORT CATHOLIC STUDENT CENTER AT WASHINGTON UNIVERSITY 6352 FORSYTH BOULEVARD ST LOUIS MO 63105 430679176 501(C)(3) 5000 0 N/A N/A GENERAL SUPPORT CBMC OF GREATER ST LOUIS 16690 SWINGLEY RIDGE RD STE 400 ST LOUIS MO 63017 134299975 501(C)(3) 5000 0 N/A N/A TO UNDERWRITE THE ST. LOUIS GOLF TOURNAMENT CENTER OF CREATIVE ARTS AKA COCA 524 TRINITY AVENUE ST LOUIS MO 63130 431395056 501(C)(3) 75000 0 N/A N/A STEPHANIE RIVEN LEGACY FUND CENTER OF CREATIVE ARTS AKA COCA 524 TRINITY AVENUE ST LOUIS MO 63130 431395056 501(C)(3) 1100 0 N/A N/A STEPHANIE RIVEN LEGACY FUND CENTER OF CREATIVE ARTS AKA COCA 524 TRINITY AVENUE ST LOUIS MO 63130 431395056 501(C)(3) 1250 0 N/A N/A GENERAL SUPPORT CENTER OF CREATIVE ARTS AKA COCA 524 TRINITY AVENUE ST LOUIS MO 63130 431395056 501(C)(3) 6000 0 N/A N/A TO SUPPORT THE TALENTED IDENTIFIED SCHOLARSHIP PROGRAM CENTRAL CATHOLIC SCHOOL AND ACADEMY 1106 NORTH JEFFERSON ST LOUIS MO 63106 431530670 501(C)(3) 5000 0 N/A N/A GENERAL SUPPORT CENTRAL REFORM CONGREGATION 5020 WATERMAN AVE ST LOUIS MO 63108 431336060 501(C)(3) 6600 0 N/A N/A GENERAL SUPPORT CENTRAL REFORM CONGREGATION 5020 WATERMAN AVE ST LOUIS MO 63108 431336060 501(C)(3) 3000 0 N/A N/A GENERAL SUPPORT CHARLESTOWN COOPERATIVE NURSERY SCHOOL 124 MAIN STREET CHARLESTOWN MA 02129 208277040 501(C)(3) 5000 0 N/A N/A GENERAL SUPPORT CHRISTIAN BROADCASTING NETWORK (CBN) CBN PLANNED GIVING CSB112 977 CENTERVILLE TURNPIKE VIRGINIA BEACH VA 23463 540678752 501(C)(3) 13000 0 N/A N/A GENERAL SUPPORT CHURCH OF STE GENEVIEVE DU BOIS 1575 NORTH WOODLAWN ST LOUIS MO 63122 430729362 501(C)(3) 6000 0 N/A N/A GENERAL SUPPORT CIRCLE OF CONCERN PO BOX 444 VALLEY PARK MO 63088 237085010 501(C)(3) 10000 0 N/A N/A TO SUPPORT THE KIDS BAG PROGRAM, WHICH DISTRIBUTES BAGS OF FOOD, ACTIVITY BOOKS, AND GAMES TO FAMILIES IN NEED DURING THE SUMMER MONTHS CITY ACADEMY INC 4175 N KINGSHIGHWAY ST LOUIS MO 63115 311619379 501(C)(3) 500 0 N/A N/A SCHOLARSHIP PROGRAM CITY ACADEMY INC 4175 N KINGSHIGHWAY ST LOUIS MO 63115 311619379 501(C)(3) 1250 0 N/A N/A GENERAL SUPPORT CITY ACADEMY INC 4175 N KINGSHIGHWAY ST LOUIS MO 63115 311619379 501(C)(3) 7500 0 N/A N/A GENERAL SUPPORT CITY ACADEMY INC 4175 N KINGSHIGHWAY ST LOUIS MO 63115 311619379 501(C)(3) 2500 0 N/A N/A ANNUAL FUND CITY OF HOPE 1055 WILSHIRE BLVD LOS ANGELES CA 90017 953435919 501(C)(3) 10750 0 N/A N/A SPIRIT OF LIFE GALA COMMUNITY FELLOWSHIP CHURCH 4477 OLIVE ST LOUIS MO 63108 421759487 501(C)(3) 10000 0 N/A N/A NEW ROOF COMMUNITY FOUNDATION OF JACKSON HOLE 255 E SIMPSON STREET PO BOX 574 JACKSON WY 83001 830308856 501(C)(3) 6500 0 N/A N/A OLD BILL'S FUN RUN COMMUNITY FOUNDATION OF JACKSON HOLE 255 E SIMPSON STREET PO BOX 574 JACKSON WY 83001 830308856 501(C)(3) 1000 0 N/A N/A OLD BILL'S FUN RUN TO SUPPORT THE TETON VALLEY RAND CAMP EDUCATION FOUNDATION COMMUNITY SCHOOL ASSOCIATION 900 LAY ROAD ST LOUIS MO 63124 430653286 501(C)(3) 25000 0 N/A N/A GENERAL SUPPORT CONSERVATION FEDERATION OF MISSOURI 728 WEST MAIN JEFFERSON CITY MO 65101 440606356 501(C)(3) 10000 0 N/A N/A CAPITAL BUILDING IMPROVEMENTS CONTEMPORARY ART MUSEUM ST LOUIS 3750 WASHINGTON BLVD ST LOUIS MO 63108 431202816 501(C)(3) 1000 0 N/A N/A PATRON SUPPORT CONTEMPORARY ART MUSEUM ST LOUIS 3750 WASHINGTON BLVD ST LOUIS MO 63108 431202816 501(C)(3) 1000 0 N/A N/A GENERAL SUPPORT CONTEMPORARY ART MUSEUM ST LOUIS 3750 WASHINGTON BLVD ST LOUIS MO 63108 431202816 501(C)(3) 17500 0 N/A N/A GENERAL SUPPORT COPLEY HEALTH SYSTEMS INC 528 WASHINGTON HIGHWAY MORRISVILLE VT 05661 030301457 501(C)(3) 5000 0 N/A N/A GENERAL SUPPORT CORNELL UNIVERSITY 130 E SENECA ST SUITE 400 ITHACA NY 14850 150532082 501(C)(3) 50000 0 N/A N/A RESTORATION AND RENOVATION OF ONE FOREST PARK LANE CRAFT ALLIANCE 6640 DELMAR BOULEVARD ST LOUIS MO 63130 431022226 501(C)(3) 20000 0 N/A N/A SUPPORT FOR PLANNED RENOVATIONS CREVE COEUR FIGURE SKATING CLUB 712 FOREST GATE COURT CHESTERFIELD MO 63005 237274204 501(C)(3) 10000 0 N/A N/A ANNUAL SUPPORT CRUDEM FOUNDATION PO BOX 804 LUDLOW MA 01056 431660199 501(C)(3) 1000 0 N/A N/A GENERAL SUPPORT CRUDEM FOUNDATION PO BOX 804 LUDLOW MA 01056 431660199 501(C)(3) 6000 0 N/A N/A GENERAL SUPPORT DE LA SALLE MIDDLE SCHOOL INC 4145 KENNERLY ST LOUIS MO 63113 431932840 501(C)(3) 250 0 N/A N/A ANNUAL FUND DE LA SALLE MIDDLE SCHOOL INC 4145 KENNERLY ST LOUIS MO 63113 431932840 501(C)(3) 1000 0 N/A N/A GENERAL SUPPORT DE LA SALLE MIDDLE SCHOOL INC 4145 KENNERLY ST LOUIS MO 63113 431932840 501(C)(3) 5000 0 N/A N/A GENERAL SUPPORT DENVER CHILDREN'S HOME 1501 ALBION STREET DENVER CO 80220 840404239 501(C)(3) 1000 0 N/A N/A ANNUAL BOARD GIFT INTENDED FOR GENERAL SUPPORT IN THE AREA OF GREATEST NEED DENVER CHILDREN'S HOME 1501 ALBION STREET DENVER CO 80220 840404239 501(C)(3) 25000 0 N/A N/A ANNUAL CHALLENGE GRANT FOR EXPERIENTIAL THERAPY PROGRAMS DOGWOOD FARM SANCTUARY 1766 W HIGHWAY U TROY MO 63379 020739200 501(C)(3) 5000 0 N/A N/A TO COMMEMORATE THE SNOWDENS 40TH ANNIVERSARY FIRST PRESBYTERIAN CHURCH OF LITCHFIELD 1908 N STATE ST LITCHFIELD IL 62056 376006437 501(C)(3) 5000 0 N/A N/A GENERAL SUPPORT FONTBONNE UNIVERSITY 6800 WYDOWN BLVD ST LOUIS MO 63105 430694556 501(C)(3) 5000 0 N/A N/A VIRGINIA GUYOL MCSHANE/HELEN J. GUYOL ENDOWED SCHOLARSHIP FOOD FOR THE POOR INC 6401 LYONS RD COCONUT CREEK FL 33073 592174510 501(C)(3) 6200 0 N/A N/A TWO HOUSES WITH LATRINES FOREST PARK FOREVER JONES VISITOR & EDUCATION CENTER 5595 GRAND DRIVE IN FOREST PARK ST LOUIS MO 63112 431427062 501(C)(3) 1000 0 N/A N/A GENERAL SUPPORT FOREST PARK FOREVER JONES VISITOR & EDUCATION CENTER 5595 GRAND DRIVE IN FOREST PARK ST LOUIS MO 63112 431427062 501(C)(3) 500 0 N/A N/A ANNUAL FUND FOREST PARK FOREVER JONES VISITOR & EDUCATION CENTER 5595 GRAND DRIVE IN FOREST PARK ST LOUIS MO 63112 431427062 501(C)(3) 1000 0 N/A N/A GENERAL SUPPORT FOREST PARK FOREVER JONES VISITOR & EDUCATION CENTER 5595 GRAND DRIVE IN FOREST PARK ST LOUIS MO 63112 431427062 501(C)(3) 6000 0 N/A N/A GENERAL SUPPORT FOREST PARK FOREVER JONES VISITOR & EDUCATION CENTER 5595 GRAND DRIVE IN FOREST PARK ST LOUIS MO 63112 431427062 501(C)(3) 250 0 N/A N/A KEEP ON THE GRASS CAMPAIGN FRIENDS OF GRAND RAPIDS PARKS PO BOX 3199 GRAND RAPIDS MI 49501 261406547 501(C)(3) 5000 0 N/A N/A GENERAL SUPPORT GATEWAY CENTER FOR GIVING 1141 SOUTH SEVENTH STREET ST LOUIS MO 63103 430953940 501(C)(3) 500 0 N/A N/A GENERAL SUPPORT GATEWAY CENTER FOR GIVING 1141 SOUTH SEVENTH STREET ST LOUIS MO 63103 430953940 501(C)(3) 5000 0 N/A N/A WILL TO GIVE GATEWAY CENTER FOR GIVING 1141 SOUTH SEVENTH STREET ST LOUIS MO 63103 430953940 501(C)(3) 10000 0 N/A N/A WILL TO GIVE GATEWAY CENTER FOR GIVING 1141 SOUTH SEVENTH STREET ST LOUIS MO 63103 430953940 501(C)(3) 2000 0 N/A N/A 2010 MEMBERSHIP DUES GATEWAY PGA FOUNDATION 17269 WILD HORSE CREEK RD SUITE 10 CHESTERFIELD MO 63005 208954501 501(C)(3) 60000 0 N/A N/A TO SUPPORT THE GPGA PROGRAM AT THE INNOVATIVE CONCEPT ACADEMY GLOBAL COLORS INC 78 MANHATTAN AVE 4J NEW YORK NY 10025 203420904 501(C)(3) 1000 0 N/A N/A TO CONDUCT A SITE VISIT OF L'ECOLE LA PEPINIERE SCHOOL IN LEON-JEREMIE, HAITI GLOBAL COLORS INC 78 MANHATTAN AVE 4J NEW YORK NY 10025 203420904 501(C)(3) 15000 0 N/A N/A LAOS LITERACY AND CAMBODIA FAMILY PROJECTS GRACE HILL SETTLEMENT HOUSE 2600 HADLEY STREET ST LOUIS MO 63106 237216273 501(C)(3) 5000 0 N/A N/A GENERAL SUPPORT GRAND RAPIDS WOMEN'S CHORUS 220 ALLEN ST LANSING MI 48912 383343645 501(C)(3) 7750 0 N/A N/A GRWC BRAND & COMMUNICATIONS DEVELOPMENT PROJECT GRAND TETON MUSIC FESTIVAL 4015 W LAKE CREEK DR 1 WILSON WY 83104 237034152 501(C)(3) 5000 0 N/A N/A GENERAL SUPPORT GRANDVILLE AVENUE ARTS AND HUMANITIES INC 644 GRANDVILLE AVE SW GRAND RAPIDS MI 49503 383482546 501(C)(3) 5000 0 N/A N/A PURCHASE AND SET-UP OF NEW COMPUTERS GRIFFIN CENTER PO BOX 2185 ALTON IL 62202 271442590 501(C)(3) 11000 0 N/A N/A TO SUPPORT THREE STAFF POSITIONS AT THE WEATHERS-OWEN LEARNING LAB: TWO GENERAL TUTORS AND A COMPUTER INSTRUCTOR WHO WILL PROVIDE TUTORING, HOMEWORK ASSISTANCE AND COMPUTER CURRICULUM TO CHILDREN ENROLLED IN THE PROGRAM DURING THE 2010-11 SCHOOL YEAR GUIDING LIGHT MINISTRIES - JOPLIN 4422 N JAMES DR WEBB CITY MO 64870 431688719 501(C)(3) 5000 0 N/A N/A GENERAL SUPPORT HERBERT HOOVER BOYS AND GIRLS CLUB OF ST LOUIS INC 2901 N GRAND AVE ST LOUIS MO 63107 436061693 501(C)(3) 10000 0 N/A N/A GENERAL OPERATIONS/MAINTENANCE ENDOWMENT HERBERT HOOVER BOYS AND GIRLS CLUB OF ST LOUIS INC 2901 N GRAND AVE ST LOUIS MO 63107 436061693 501(C)(3) 10000 0 N/A N/A GENERAL SUPPORT HUMANE SOCIETY OF MISSOURI 1201 MACKLIND AVE ST LOUIS MO 63110 430652638 501(C)(3) 600 0 N/A N/A GENERAL SUPPORT HUMANE SOCIETY OF MISSOURI 1201 MACKLIND AVE ST LOUIS MO 63110 430652638 501(C)(3) 10000 0 N/A N/A ANIMAL CRUELTY FUND IMPACT LIFE CHURCH PO BOX 8151 JOPLIN MO 64801 270857344 501(C)(3) 1500 0 N/A N/A TO SUPPORT THE SOUND SYSTEM PROJECT IMPACT LIFE CHURCH PO BOX 8151 JOPLIN MO 64801 270857344 501(C)(3) 5000 0 N/A N/A GENERAL SUPPORT INDIANA UNIVERSITY FOUNDATION 517 E KIRKWOOD AVE VON LEE 224 BLOOMINGTON IN 47408 356018940 501(C)(3) 5000 0 N/A N/A VER HAGEN GLENBARD WEST SCHOLARSHIP JEFFERSON CITY FIGURE SKATING CLUB PO BOX 106034 JEFFERSON CITY MO 65110 431309236 501(C)(3) 10000 0 N/A N/A 2010 DISTRIBUTION JEWISH FEDERATION OF ST LOUIS 12 MILLSTONE CAMPUS DRIVE ST LOUIS MO 63146 430652643 501(C)(3) 250 0 N/A N/A VISIONARIES 2010 ADVERTISEMENT JEWISH FEDERATION OF ST LOUIS 12 MILLSTONE CAMPUS DRIVE ST LOUIS MO 63146 430652643 501(C)(3) 500 0 N/A N/A FLANCE PHILANTHROPIC FUND IN MEMORY OF ROSEMARY WEISELS FLANCE JEWISH FEDERATION OF ST LOUIS 12 MILLSTONE CAMPUS DRIVE ST LOUIS MO 63146 430652643 501(C)(3) 5000 0 N/A N/A I.J. FLANCE, M.D. PHILANTHROPIC FUND IN MEMORY OF DR. I. JEROME FLANCE, M.D. JOHN BURROUGHS SCHOOL 755 SOUTH PRICE ROAD ST LOUIS MO 63124 430652619 501(C)(3) 5000 0 N/A N/A GENERAL SUPPORT KIDS COMMUNITY BIBLE STUDY INC 204 N POTTER ST FREEBURG IL 62243 371376944 501(C)(3) 10000 0 N/A N/A GENERAL SUPPORT LAKE LEELANAU LAKE ASSOCIATION PO BOX 123 LELAND MI 49654 382998216 501(C)(3) 10000 0 N/A N/A NARROWS' EAST SHORE LEELANAU CONSERVANCY 105 NORTH FIRST ST PO BOX 1007 LELAND MI 49654 382710855 501(C)(3) 10000 0 N/A N/A GENERAL SUPPORT LET'S START 1408 S 10TH STREET ST LOUIS MO 63104 431601320 501(C)(3) 500 0 N/A N/A 100-100-100 CAMPAIGN LET'S START 1408 S 10TH STREET ST LOUIS MO 63104 431601320 501(C)(3) 9500 0 N/A N/A TO SUPPORT THE LET'S START WITH THE KIDS PROGRAM, WHICH OFFERS INDIVIDUAL AND GROUP SESSIONS TO CHILDREN IMPACTED BY MATERNAL INCARCERATION, AS WELL AS SUPPORT TO THE CAREGIVER AND FAMILY LITTLE SISTERS OF THE POOR 3225 N FLORISSANT AVE ST LOUIS MO 63107 430653363 501(C)(3) 5000 0 N/A N/A GENERAL SUPPORT MAPLEWOOD RICHMOND HEIGHTS SCHOOL 7539 MANCHESTER RD ST LOUIS MO 63143 436002166 501(C)(3) 25000 0 N/A N/A TO SUPPORT THE DEVELOPMENT OF THE EARLY CHILDHOOD CENTER'S NEW PLAYGROUND MARIAN MIDDLE SCHOOL INTERCOMMUNITY EDUCATION ASSOCIATION 4130 WYOMING ST LOUIS MO 63116 431873629 501(C)(3) 5000 0 N/A N/A GENERAL SUPPORT MARIAN MIDDLE SCHOOL INTERCOMMUNITY EDUCATION ASSOCIATION 4130 WYOMING ST LOUIS MO 63116 431873629 501(C)(3) 500 0 N/A N/A GENERAL SUPPORT MARY INSTITUTE & ST LOUIS COUNTRY DAY SCHOOL 101 N WARSON ROAD ST LOUIS MO 63124 430653366 501(C)(3) 100000 0 N/A N/A TO SUPPORT THE SQUASH COURT PROGRAM MARY INSTITUTE & ST LOUIS COUNTRY DAY SCHOOL 101 N WARSON ROAD ST LOUIS MO 63124 430653366 501(C)(3) 3000 0 N/A N/A 2010-2011 ANNUAL FUND MARY INSTITUTE & ST LOUIS COUNTRY DAY SCHOOL 101 N WARSON ROAD ST LOUIS MO 63124 430653366 501(C)(3) 1000 0 N/A N/A ANNUAL FUND MEMORY CARE HOME SOLUTIONS 1526 BIG BEND BLVD ST LOUIS MO 63117 020641248 501(C)(3) 5000 0 N/A N/A TO SUPPORT THE MEMORIES & MELODIES ANNUAL EVENT METRO EDGE FIGURE SKATING CLUB PO BOX 190455 ST LOUIS MO 63117 431846322 501(C)(3) 10000 0 N/A N/A ANNUAL SUPPORT MID AMERICA HORSE RESCUE MAHRNFP 3823 STRINGTOWN RD FULTS IL 62244 263246866 501(C)(3) 30000 0 N/A N/A 2010 GALA SUPPORT/THERAPEUTIC RIDING PROGRAM MILDRED BRADY AND RENA MARTIN CHARITABLE EYE FOUNDATION 1609 DUNMORR DRIVE ST LOUIS MO 63131 460499492 501(C)(3) 10000 0 N/A N/A TO HELP COVER THE COST OF PROVIDING LENSES, FRAMES, AND LOW VISION AIDS TO CLINIC PATIENTS MISSOURI BOTANICAL GARDEN PO BOX 299 ST LOUIS MO 63166 430666759 501(C)(3) 500 0 N/A N/A GENERAL SUPPORT MISSOURI BOTANICAL GARDEN PO BOX 299 ST LOUIS MO 63166 430666759 501(C)(3) 1200 0 N/A N/A PETER RAVEN SOCIETY MISSOURI BOTANICAL GARDEN PO BOX 299 ST LOUIS MO 63166 430666759 501(C)(3) 600 0 N/A N/A GENERAL SUPPORT MISSOURI BOTANICAL GARDEN PO BOX 299 ST LOUIS MO 63166 430666759 501(C)(3) 10000 0 N/A N/A PETER RAVEN SOCIETY MISSOURI CURES EDUCATION FOUNDATION P O BOX 16580 ST LOUIS MO 63105 270576111 501(C)(3) 5000 0 N/A N/A GENERAL SUPPORT MOUNT GRACE CONVENT 1438 E WARNE AVENUE ST LOUIS MO 63107 430653597 501(C)(3) 5000 0 N/A N/A GENERAL SUPPORT MUNICIPAL THEATRE ASSOCIATION OF ST LOUIS (THE MUNY) 200 FOREST PARK ST LOUIS MO 63112 430662485 501(C)(3) 100000 0 N/A N/A TO BE DIRECTED TO THE ENDOWMENT AS PART OF THE MUNY LEGACY SOCIETY MUSIC FESTIVAL OF THE AMERICAS AT STOWE PO BOX 3925 STOWE VT 05672 562512693 501(C)(3) 20000 0 N/A N/A GENERAL SUPPORT NAPLES COMMUNITY HOSPITAL INC NCH HEALTHCARE FOUNDATION PO BOX 234 NAPLES FL 34106 590694358 501(C)(3) 5000 0 N/A N/A GENERAL SUPPORT FOR MEDICAL DIPLOMATS NATIONAL PHILANTHROPIC TRUST UBS DONOR ADVISED FUND 165 TOWNSHIP LINE RD STE 150 JENKINTOWN PA 19046 237825575 501(C)(3) 13900 0 N/A N/A GENERAL SUPPORT NATIONAL PHILANTHROPIC TRUST UBS DONOR ADVISED FUND 165 TOWNSHIP LINE RD STE 150 JENKINTOWN PA 19046 237825575 501(C)(3) 2616 0 N/A N/A SECOND AND FINAL DISTRIBUTION TO BE ADDED TO MRS. BRANDT'S UBS DONOR ADVISED FUND NORTH COUNTRY ANIMAL LEAGUE 3524 LAPORTE ROAD MORRISVILLE VT 05661 030344067 501(C)(3) 5000 0 N/A N/A GENERAL SUPPORT NORTH COUNTY CHRISTIAN SCHOOL 845 DUNN ROAD FLORISSANT MO 63031 430794702 501(C)(3) 7000 0 N/A N/A MINISTRY SCHOLARSHIP FUND NORTH NAPLES UNITED METHODIST CHURCH 6000 GOODLETTE ROAD NAPLES FL 34109 591383829 501(C)(3) 20000 0 N/A N/A ANNUAL SUPPORT NORTH NAPLES UNITED METHODIST CHURCH 6000 GOODLETTE ROAD NAPLES FL 34109 591383829 501(C)(3) 75000 0 N/A N/A CAPITAL CAMPAIGN OPERA THEATRE OF SAINT LOUIS PO BOX 191910 ST LOUIS MO 63119 430821958 501(C)(3) 1000 0 N/A N/A GENERAL SUPPORT OPERA THEATRE OF SAINT LOUIS PO BOX 191910 ST LOUIS MO 63119 430821958 501(C)(3) 5000 0 N/A N/A ANNUAL SUPPORT OPERA THEATRE OF SAINT LOUIS PO BOX 191910 ST LOUIS MO 63119 430821958 501(C)(3) 2500 0 N/A N/A ANNUAL SUPPORT FOR FRIENDS OF THE FESTIVAL OPERA THEATRE OF SAINT LOUIS PO BOX 191910 ST LOUIS MO 63119 430821958 501(C)(3) 9500 0 N/A N/A ARTISTS IN TRAINING PROGRAM OPERA THEATRE OF SAINT LOUIS PO BOX 191910 ST LOUIS MO 63119 430821958 501(C)(3) 1000 0 N/A N/A GENERAL SUPPORT OUR LADY OF GUADALUPE SCHOOL 1115 SOUTH FLORISSANT ROAD ST LOUIS MO 63121 430708879 501(C)(3) 5000 0 N/A N/A GENERAL SUPPORT PARKLAND HEALTH CENTER FOUNDATION 1101 WEST LIBERTY ST FARMINGTON MO 63640 900424964 501(C)(3) 1000000 0 N/A N/A TO ADVANCE THE MISSION OF THE FOUNDATION BY ENCOURAGING MATCHING GIFTS TOTALING $1. PHILHARMONIC CENTER FOR THE ARTS 5833 PELICAN BAY BLVD NAPLES FL 34108 592322926 501(C)(3) 15000 0 N/A N/A GENERAL SUPPORT PLANNED PARENTHOOD OF THE ST LOUIS REGION 4251 FOREST PARK AVENUE ST LOUIS MO 63108 430652666 501(C)(3) 1000 0 N/A N/A GENERAL SUPPORT PLANNED PARENTHOOD OF THE ST LOUIS REGION 4251 FOREST PARK AVENUE ST LOUIS MO 63108 430652666 501(C)(3) 100000 0 N/A N/A CAPITAL CAMPAIGN POOR CLARE MONASTERY OF OUR LADY OF MERCY 300 NORTH 60TH STREET BELLEVILLE IL 62223 370673467 501(C)(3) 5000 0 N/A N/A GENERAL SUPPORT RAZORBACK FOUNDATION INC 1295 S RAZORBACK RD STE A FAYETTEVILLE AR 72701 710540644 501(C)(3) 21000 0 N/A N/A $16,000.00/FOOTBALL AND $5,000.00/BASKEBALL READY READERS 1974 INNERBELT BUSINESS CENTER DRIVE ST LOUIS MO 63114 431841631 501(C)(3) 500 0 N/A N/A GENERAL SUPPORT READY READERS 1974 INNERBELT BUSINESS CENTER DRIVE ST LOUIS MO 63114 431841631 501(C)(3) 15000 0 N/A N/A TO PROVIDE THE READ ALOUD PROGRAM TO 335 CHILDREN FROM LOW-INCOME FAMILIES AND SUPPORT THE PURCHASE OF NEW HIGH QUALITY BOOKS FOR THE CHILDREN TO TAKE HOME ROCKHURST UNIVERSITY OFFICE OF THE PRESIDENT 1100 ROCKHURST RD KANSAS CITY MO 64110 440545813 501(C)(3) 10000 0 N/A N/A CAPITAL CAMPAIGN SAINT LOUIS ART MUSEUM FOUNDATION 1 FINE ARTS DRIVE ST LOUIS MO 63110 431374479 501(C)(3) 10000 0 N/A N/A BEAUX ARTS COUNCIL SAINT LOUIS ART MUSEUM FOUNDATION 1 FINE ARTS DRIVE ST LOUIS MO 63110 431374479 501(C)(3) 1000 0 N/A N/A GENERAL SUPPORT SAINT LOUIS ART MUSEUM FOUNDATION 1 FINE ARTS DRIVE ST LOUIS MO 63110 431374479 501(C)(3) 300 0 N/A N/A 2010 ANNUAL SUPPORT SAINT LOUIS ART MUSEUM FOUNDATION 1 FINE ARTS DRIVE ST LOUIS MO 63110 431374479 501(C)(3) 3500 0 N/A N/A 2010 GALA SUPPORT SAINT LOUIS ART MUSEUM FOUNDATION 1 FINE ARTS DRIVE ST LOUIS MO 63110 431374479 501(C)(3) 10000 0 N/A N/A BEAUX ARTS COUNCIL SAINT LOUIS ART MUSEUM FOUNDATION 1 FINE ARTS DRIVE ST LOUIS MO 63110 431374479 501(C)(3) 250000 0 N/A N/A GENERAL SUPPORT SAINT LOUIS PLANNED GIVING COUNCIL 1693 S HANLEY ROAD ST LOUIS MO 63144 431603812 501(C)(3) 1600 0 N/A N/A SPONSORSHIP OF THE MARCH 10, 2011 SAINT LOUIS PLANNED GIVING COUNCIL PROGRAM AND A FULL PAGE ADVERTISEMENT IN THE ANNUAL MEMBERSHIP DIRECTORY SAINT LOUIS PLANNED GIVING COUNCIL 1693 S HANLEY ROAD ST LOUIS MO 63144 431603812 501(C)(3) 8000 0 N/A N/A SPONSORSHIP OF THE 3RD ANNUAL LEGACY AWARDS RECEPTION TO BE HELD ON THURSDAY, JUNE 24, 2010 AT THE PALLADIUM SAINT LOUIS SYMPHONY ORCHESTRA POWELL SYMPHONY HALL 718 NORTH GRAND BLVD ST LOUIS MO 63103 430666769 501(C)(3) 3000 0 N/A N/A OPERATING FUND SAINT LOUIS SYMPHONY ORCHESTRA POWELL SYMPHONY HALL 718 NORTH GRAND BLVD ST LOUIS MO 63103 430666769 501(C)(3) 50000 0 N/A N/A ANNUAL SUPPORT SAINT LOUIS SYMPHONY ORCHESTRA POWELL SYMPHONY HALL 718 NORTH GRAND BLVD ST LOUIS MO 63103 430666769 501(C)(3) 1000 0 N/A N/A GENERAL SUPPORT IN HONOR OF SUSAN SLAUGHTER SAINT LOUIS SYMPHONY ORCHESTRA POWELL SYMPHONY HALL 718 NORTH GRAND BLVD ST LOUIS MO 63103 430666769 501(C)(3) 1500 0 N/A N/A GENERAL SUPPORT SAINT LOUIS UNIVERSITY 221 NORTH GRAND BLVD ST LOUIS MO 63103 430654872 501(C)(3) 500 0 N/A N/A GLENNON EDUCATIONAL FUND FOR THE 2010 ANNUAL CATHOLIC APPEAL SAINT LOUIS UNIVERSITY 221 NORTH GRAND BLVD ST LOUIS MO 63103 430654872 501(C)(3) 1500 0 N/A N/A SCHOLARSHIP SUPPORT FOR BLACK STUDENTS SAINT LOUIS UNIVERSITY 221 NORTH GRAND BLVD ST LOUIS MO 63103 430654872 501(C)(3) 3000 0 N/A N/A DUBOURG SOCIETY SAINT LOUIS UNIVERSITY 221 NORTH GRAND BLVD ST LOUIS MO 63103 430654872 501(C)(3) 6000 0 N/A N/A ENTREPRENEURSHIP PROGRAM SAINT LOUIS ZOO ASSOCIATION PO BOX 790290 ST LOUIS MO 63179 431727309 501(C)(3) 10000 0 N/A N/A THE LIVING PROMISE CAMPAIGN SAINT LOUIS ZOO ASSOCIATION PO BOX 790290 ST LOUIS MO 63179 431727309 501(C)(3) 1000 0 N/A N/A MARLIN PERKINS SOCIETY SAINT LOUIS ZOO ASSOCIATION PO BOX 790290 ST LOUIS MO 63179 431727309 501(C)(3) 3000 0 N/A N/A GENERAL SUPPORT SAINT LOUIS ZOO ASSOCIATION PO BOX 790290 ST LOUIS MO 63179 431727309 501(C)(3) 400 0 N/A N/A ZOO FRIENDS ASSOCIATION SAINT LOUIS ZOO ASSOCIATION PO BOX 790290 ST LOUIS MO 63179 431727309 501(C)(3) 1000 0 N/A N/A MARLIN PERKINS SOCIETY SAINT LOUIS ZOO ASSOCIATION PO BOX 790290 ST LOUIS MO 63179 431727309 501(C)(3) 1000 0 N/A N/A SUPPORT FOR THE ANIMAL KINGDOM CLUB SAINT LOUIS ZOO ASSOCIATION PO BOX 790290 ST LOUIS MO 63179 431727309 501(C)(3) 500 0 N/A N/A ANNUAL SUPPORT SAINT VINCENT DE PAUL 13497 SOUTH STATE HIGHWAY 94 MARTHASVILLE MO 63357 430653578 501(C)(3) 10000 0 N/A N/A GENERAL SUPPORT SCHOLARSHIP FOUNDATION OF ST LOUIS 8215 CLAYTON ROAD ST LOUIS MO 63117 436031234 501(C)(3) 5000 0 N/A N/A SUPPORT THE JAMES JOSHUA ROMEIS DESIGNATED SCHOLAR LOAN SCHOLARSHIP FOUNDATION OF ST LOUIS 8215 CLAYTON ROAD ST LOUIS MO 63117 436031234 501(C)(3) 2000 0 N/A N/A GENERAL SUPPORT SHERWOOD FOREST CAMP INC 2708 SUTTON AVENUE ST LOUIS MO 63143 430653401 501(C)(3) 500 0 N/A N/A GENERAL SUPPORT SHERWOOD FOREST CAMP INC 2708 SUTTON AVENUE ST LOUIS MO 63143 430653401 501(C)(3) 10000 0 N/A N/A GENERAL SUPPORT ST AGNES HOME CARMELITE SISTERS DCJ 10341 MANCHESTER ROAD ST LOUIS MO 63122 430745682 501(C)(3) 5000 0 N/A N/A GENERAL SUPPORT ST AUGUSTINE HIGH SCHOOL 2600 AP TUREAUD AVENUE NEW ORLEANS LA 70119 721444579 501(C)(3) 20000 0 N/A N/A GENERAL SUPPORT ST CLEMENT CATHOLIC CHURCH 1510 BOPP ROAD ST LOUIS MO 63131 430679164 501(C)(3) 400 0 N/A N/A GENERAL SUPPORT ST CLEMENT CATHOLIC CHURCH 1510 BOPP ROAD ST LOUIS MO 63131 430679164 501(C)(3) 5000 0 N/A N/A GENERAL SUPPORT ST CLEMENT CATHOLIC CHURCH 1510 BOPP ROAD ST LOUIS MO 63131 430679164 501(C)(3) 800 0 N/A N/A HOME MISSIONS, PRO-LIFE, CATHOLIC COMMUNICATIONS, GENERAL SUPPORT ST CLEMENT CATHOLIC CHURCH 1510 BOPP ROAD ST LOUIS MO 63131 430679164 501(C)(3) 600 0 N/A N/A GENERAL SUPPORT, PETER PENCE, CARDINAL GLENNON CHILDREN'S HOSPITAL ST CLEMENT CATHOLIC CHURCH 1510 BOPP ROAD ST LOUIS MO 63131 430679164 501(C)(3) 1000 0 N/A N/A GENERAL OPERATING FUND SUPPORT FOR THE ST. VINCENT DEPAUL SOCIETY OF ST. CLEMENT ST CLEMENT CATHOLIC CHURCH 1510 BOPP ROAD ST LOUIS MO 63131 430679164 501(C)(3) 2000 0 N/A N/A GENERAL SUPPORT ST CLEMENT CATHOLIC CHURCH 1510 BOPP ROAD ST LOUIS MO 63131 430679164 501(C)(3) 1000 0 N/A N/A VARIOUS ST CLEMENT CATHOLIC CHURCH 1510 BOPP ROAD ST LOUIS MO 63131 430679164 501(C)(3) 700 0 N/A N/A RETIREMENT FUND, HUMAN DEVELOPMENT, SVDP, GENERAL SUPPORT ST CLEMENT CATHOLIC CHURCH 1510 BOPP ROAD ST LOUIS MO 63131 430679164 501(C)(3) 700 0 N/A N/A GENERAL SUPPORT, PERMANENT DEACONS, WORLD MISSIONS ST ELIZABETH CATHOLIC CHURCH 4330 SHREVE AVE ST LOUIS MO 63115 431697418 501(C)(3) 11000 0 N/A N/A GENERAL SUPPORT ST FRANCES CABRINI ACADEMY 3022 OREGON AVE ST LOUIS MO 63118 352195630 501(C)(3) 5000 0 N/A N/A ANNUAL APPEAL ST FRANCIS BORGIA REGIONAL HIGH SCHOOL 1000 BORGIA DRIVE WASHINGTON MO 63090 430653465 501(C)(3) 5000 0 N/A N/A GENERAL FUND ST GERARD MAJELLA CATHOLIC CHURCH 1969 DOUGHERTY FERRY ST LOUIS MO 63122 430747661 501(C)(3) 455 0 N/A N/A OCTOBER 2010 OFFERING ST GERARD MAJELLA CATHOLIC CHURCH 1969 DOUGHERTY FERRY ST LOUIS MO 63122 430747661 501(C)(3) 350 0 N/A N/A SEPTEMBER 2010 OFFERING ST GERARD MAJELLA CATHOLIC CHURCH 1969 DOUGHERTY FERRY ST LOUIS MO 63122 430747661 501(C)(3) 100000 0 N/A N/A NEW SCHOOL BUILDING FUND ST GERARD MAJELLA CATHOLIC CHURCH 1969 DOUGHERTY FERRY ST LOUIS MO 63122 430747661 501(C)(3) 5000 0 N/A N/A GENERAL PARISH USE ST GERARD MAJELLA CATHOLIC CHURCH 1969 DOUGHERTY FERRY ST LOUIS MO 63122 430747661 501(C)(3) 4000 0 N/A N/A ST. GERARD MAJELLA CATHOLIC CHURCH CAPITAL CAMPAIGN ST GERARD MAJELLA CATHOLIC CHURCH 1969 DOUGHERTY FERRY ST LOUIS MO 63122 430747661 501(C)(3) 385 0 N/A N/A APRIL 2010 OFFERING ST GERARD MAJELLA CATHOLIC CHURCH 1969 DOUGHERTY FERRY ST LOUIS MO 63122 430747661 501(C)(3) 315 0 N/A N/A JULY 2010 OFFERING ST GERARD MAJELLA CATHOLIC CHURCH 1969 DOUGHERTY FERRY ST LOUIS MO 63122 430747661 501(C)(3) 385 0 N/A N/A JUNE 2010 OFFERING ST GERARD MAJELLA CATHOLIC CHURCH 1969 DOUGHERTY FERRY ST LOUIS MO 63122 430747661 501(C)(3) 455 0 N/A N/A AUGUST 2010 OFFERING ST LOUIS CHILDREN'S HOSPITAL FOUNDATION ONE CHILDRENS PLACE ST LOUIS MO 63110 431626863 501(C)(3) 10000 0 N/A N/A ANNUAL SPONSORSHIP OF THE "BATMAN" RIDE AT THE DAY AT SIX FLAGS ON JUNE 4, 2010 ST LOUIS CHILDREN'S HOSPITAL FOUNDATION ONE CHILDRENS PLACE ST LOUIS MO 63110 431626863 501(C)(3) 250 0 N/A N/A GENERAL SUPPORT IN MEMORY OF JOHNNY LONDOFF, SR. ST LOUIS CHILDREN'S HOSPITAL FOUNDATION ONE CHILDRENS PLACE ST LOUIS MO 63110 431626863 501(C)(3) 1500 0 N/A N/A JOE BUCK GOLF TOURNAMENT ST LOUIS CHILDREN'S HOSPITAL FOUNDATION ONE CHILDRENS PLACE ST LOUIS MO 63110 431626863 501(C)(3) 300000 0 N/A N/A CHILDREN'S DISCOVERY INSTITUTE FACULTY SCHOLAR AWARD ST LOUIS CHILDREN'S HOSPITAL FOUNDATION ONE CHILDRENS PLACE ST LOUIS MO 63110 431626863 501(C)(3) 10000 0 N/A N/A CHILDREN'S SURGICAL SCIENCES INSTITUTE IN HONOR OF DR. BRAD WARNER, MD ST LOUIS COMMUNITY COLLEGE FOUNDATION 300 SOUTH BROADWAY ST LOUIS MO 63102 431374500 501(C)(3) 14400 0 N/A N/A LPN TO RN BRIDGE PROGRAM ST LOUIS HEALTH EQUIPMENT LENDING PROGRAM INC 1640 ANDREW DR ST LOUIS MO 63122 800144355 501(C)(3) 17500 0 N/A N/A TO PROVIDE GENERAL OPERATING FUNDS TO SUPPORT THE SALARY OF AN OPERATIONS MANAGER AND TO PURCHASE A USED CARGO VAN AND INDOOR SANITIZING EQUIPMENT ST LOUIS INTERNSHIP PROGRAM 4232 FOREST PARK AVENUE ST LOUIS MO 63108 431741784 501(C)(3) 10000 0 N/A N/A TO SUPPORT THE COSTS INVOLVED WITH PROVIDING FIVE INTERNSHIPS ST LOUIS LANGUAGE IMMERSION SCHOOLS 4011 PAPIN ST LOUIS MO 63110 331183274 501(C)(3) 11637 0 N/A N/A UNRESTRICTED ST LOUIS SCIENCE CENTER FOUNDATION 5050 OAKLAND AVENUE ST LOUIS MO 63110 431496632 501(C)(3) 4000 0 N/A N/A GENERAL SUPPORT ST LOUIS SCIENCE CENTER FOUNDATION 5050 OAKLAND AVENUE ST LOUIS MO 63110 431496632 501(C)(3) 1000 0 N/A N/A EINSTEIN SOCIETY ST LOUIS SCIENCE CENTER FOUNDATION 5050 OAKLAND AVENUE ST LOUIS MO 63110 431496632 501(C)(3) 1500 0 N/A N/A EINSTEIN SOCIETY ST LOUIS SCIENCE CENTER FOUNDATION 5050 OAKLAND AVENUE ST LOUIS MO 63110 431496632 501(C)(3) 1000 0 N/A N/A GENERAL SUPPORT ST PETERS FIGURE SKATING ASSOCIATION 16 NAIRN COURT ST CHARLES MO 63301 431760855 501(C)(3) 10000 0 N/A N/A GENERAL SUPPORT TEACH FOR AMERICA 1204 WASHINGTON AVE STE 300 ST LOUIS MO 63103 133541913 501(C)(3) 50000 0 N/A N/A CHALLENGE GRANT TEACH FOR AMERICA 1204 WASHINGTON AVE STE 300 ST LOUIS MO 63103 133541913 501(C)(3) 5000 0 N/A N/A GENERAL SUPPORT TEACH FOR AMERICA 1204 WASHINGTON AVE STE 300 ST LOUIS MO 63103 133541913 501(C)(3) 10000 0 N/A N/A SPONSOR A TEACHER CAMPAIGN TEACH FOR AMERICA 1204 WASHINGTON AVE STE 300 ST LOUIS MO 63103 133541913 501(C)(3) 5000 0 N/A N/A GENERAL SUPPORT THE CHRISTIAN ACADEMY SIKESTON CHRISTIAN SCHOOL 210 S KINGSHIGHWAY SIKESTON MO 63801 522403364 501(C)(3) 36000 0 N/A N/A SUPPORT THE PRINCIPAL'S SALARY THE COLLEGE SCHOOL OF WEBSTER GROVES 7825 BIG BEND BLVD ST LOUIS MO 63119 431154605 501(C)(3) 5000 0 N/A N/A THE SCHOOL'S ENDOWMENT FUND THE COLLEGE SCHOOL OF WEBSTER GROVES 7825 BIG BEND BLVD ST LOUIS MO 63119 431154605 501(C)(3) 5000 0 N/A N/A THE SCHOOL'S ENDOWMENT FUND THE COLLEGE SCHOOL OF WEBSTER GROVES 7825 BIG BEND BLVD ST LOUIS MO 63119 431154605 501(C)(3) 5000 0 N/A N/A ANNUAL FUND THE MAGIC HOUSE 516 S KIRKWOOD ROAD ST LOUIS MO 63122 510138441 501(C)(3) 250 0 N/A N/A GENERAL SUPPORT IN HONOR OF GERRY AND BOB VIRGIL THE MAGIC HOUSE 516 S KIRKWOOD ROAD ST LOUIS MO 63122 510138441 501(C)(3) 10000 0 N/A N/A GENERAL SUPPORT THE REGIONAL BUSINESS COUNCIL 7701 FORSYTH BOULEVARD SUITE 205 CLAYTON MO 63105 431913803 501(C)(3) 5000 0 N/A N/A SOCIAL VENTURE PARTNERS THE REGIONAL BUSINESS COUNCIL 7701 FORSYTH BOULEVARD SUITE 205 CLAYTON MO 63105 431913803 501(C)(3) 5000 0 N/A N/A SOCIAL VENTURE PARTNERS THRIVE ST LOUIS GREATER ST LOUIS CRISIS PREGNANCY CENTER 4331 LINDELL BLVD ST LOUIS MO 63108 431304395 501(C)(3) 15000 0 N/A N/A GENERAL SUPPORT TODAY AND TOMORROW EDUCATIONAL FOUNDATION 20 ARCHBISHOP MAY DRIVE ST LOUIS MO 63119 431633656 501(C)(3) 10000 0 N/A N/A GENERAL SUPPORT TODAY AND TOMORROW EDUCATIONAL FOUNDATION 20 ARCHBISHOP MAY DRIVE ST LOUIS MO 63119 431633656 501(C)(3) 250 0 N/A N/A JACK E. POHRER SCHOLARSHIP TRAILNET INC 3900 REAVIS BARRACKS ROAD ST LOUIS MO 63125 431509048 501(C)(3) 500 0 N/A N/A CONFLUENCE GREENWAY/GENERAL SUPPORT TRAILNET INC 3900 REAVIS BARRACKS ROAD ST LOUIS MO 63125 431509048 501(C)(3) 1000 0 N/A N/A PELOTON SOCIETY SUPPORT TRAILNET INC 3900 REAVIS BARRACKS ROAD ST LOUIS MO 63125 431509048 501(C)(3) 2000 0 N/A N/A FRIENDS OF THE CONFLUENCE TRAILNET INC 3900 REAVIS BARRACKS ROAD ST LOUIS MO 63125 431509048 501(C)(3) 5000 0 N/A N/A TRAILNET AND CONFLUENCE PROJECT TWIN RIVERS WORSHIP CENTER 10575 TESSON FERRY ROAD ST LOUIS MO 63123 431674542 501(C)(3) 11000 0 N/A N/A TO SUPPORT THE AUDIO EDITING SUITE PROJECT UNITARIAN UNIVERSALIST SERVICE COMMITTEE INSTITUTIONAL ADVANCEMENT 689 MASSACHUSETTS AVENUE CAMBRIDGE MA 02139 046186012 501(C)(3) 55815 0 N/A N/A GENERAL SUPPORT UNITED WAY OF GREATER ST LOUIS INC 910 N 11TH STREET ST LOUIS MO 63101 430714167 501(C)(3) 5000 0 N/A N/A FINANCIAL STABILITY AND INDEPENDENCE INITIATIVE UNITED WAY OF GREATER ST LOUIS INC 910 N 11TH STREET ST LOUIS MO 63101 430714167 501(C)(3) 25000 0 N/A N/A GENERAL SUPPORT UNITED WAY OF GREATER ST LOUIS INC 910 N 11TH STREET ST LOUIS MO 63101 430714167 501(C)(3) 1200 0 N/A N/A GENERAL SUPPORT UNITED WAY OF GREATER ST LOUIS INC 910 N 11TH STREET ST LOUIS MO 63101 430714167 501(C)(3) 2000 0 N/A N/A GENERAL SUPPORT UNITED WAY OF GREATER ST LOUIS INC 910 N 11TH STREET ST LOUIS MO 63101 430714167 501(C)(3) 5000 0 N/A N/A ANNUAL SUPPORT UNITED WAY OF GREATER ST LOUIS INC 910 N 11TH STREET ST LOUIS MO 63101 430714167 501(C)(3) 10000 0 N/A N/A GENERAL SUPPORT UNITED WAY OF GREATER ST LOUIS INC 910 N 11TH STREET ST LOUIS MO 63101 430714167 501(C)(3) 12000 0 N/A N/A GENERAL SUPPORT UNIVERSITY CITY CHILDREN'S CENTER 6646 VERNON AVENUE UNIVERSITY MO 63130 430958608 501(C)(3) 5000 0 N/A N/A FAIRYTALES CAN COME TRUE UNIVERSITY CITY PARKS FOUNDATION 7401 DELMAR BLVD ST LOUIS MO 63130 342049503 501(C)(3) 5000 0 N/A N/A SUPPORT NEW DEVELOPMENT IN FLYNN PARK UNIVERSITY OF MISSOURI - ST LOUIS 401 WOODS HALL ONE UNIVERSITY BLVD ST LOUIS MO 63121 436003859 501(C)(3) 10000 0 N/A N/A EVALUATION OF THE TEACHER HOME VISIT PROGRAM, CONDUCTED BY DR. ELIZABETH SALE OF THE MISSOURI INSTITUTE OF MENTAL HEALTH. UNIVERSITY OF MISSOURI-COLUMBIA LAW SCHOOL FOUNDATION 205 HULSTON HALL COLUMBIA MO 65211 436026891 501(C)(3) 10000 0 N/A N/A GENERAL SUPPORT VAIL VALLEY MOTORCYCLE FOUNDATION INC 80 RED TAIL RODGE CORDILLERA CO 81632 342002777 501(C)(3) 5000 0 N/A N/A SUPPORT A STUDENT VOLUNTEERS IN MEDICINE INC 2140 N FOURTH ST ST CHARLES MO 63301 431791543 501(C)(3) 15000 0 N/A N/A TO SUPPORT THE PURCHASE OF PRESCRIPTION MEDICATIONS FOR CLINIC PATIENTS WHO CANNOT AFFORD IT ON THEIR OWN WASHINGTON UNIVERSITY IN ST LOUIS CAMPUS BOX 1101 223 NORTH BROOKINGS ST LOUIS MO 63130 430653611 501(C)(3) 12000 0 N/A N/A $10,000 ELIOT/$2,000 BYRNES TRIBUTE WASHINGTON UNIVERSITY IN ST LOUIS CAMPUS BOX 1101 223 NORTH BROOKINGS ST LOUIS MO 63130 430653611 501(C)(3) 500 0 N/A N/A WEIDENBAUM CENTER WASHINGTON UNIVERSITY IN ST LOUIS CAMPUS BOX 1101 223 NORTH BROOKINGS ST LOUIS MO 63130 430653611 501(C)(3) 12500 0 N/A N/A ELIOT SOCIETY WASHINGTON UNIVERSITY IN ST LOUIS CAMPUS BOX 1101 223 NORTH BROOKINGS ST LOUIS MO 63130 430653611 501(C)(3) 2500 0 N/A N/A THE OLIN SCHOOL OF BUSINESS GENERAL ANNUAL FUND WASHINGTON UNIVERSITY IN ST LOUIS CAMPUS BOX 1101 223 NORTH BROOKINGS ST LOUIS MO 63130 430653611 501(C)(3) 500000 0 N/A N/A KNIGHT INITIATIVE FOR THE ADRC WASHINGTON UNIVERSITY IN ST LOUIS CAMPUS BOX 1101 223 NORTH BROOKINGS ST LOUIS MO 63130 430653611 501(C)(3) 2000 0 N/A N/A CHANCELLOR'S FACILITIES FUND (CFU) WASHINGTON UNIVERSITY IN ST LOUIS CAMPUS BOX 1101 223 NORTH BROOKINGS ST LOUIS MO 63130 430653611 501(C)(3) 25000 0 N/A N/A ELLEN S. CLARK HOPE PLAZA WASHINGTON UNIVERSITY IN ST LOUIS CAMPUS BOX 1101 223 NORTH BROOKINGS ST LOUIS MO 63130 430653611 501(C)(3) 10000 0 N/A N/A DEPARTMENT OF PSYCHIATRY WEBSTER UNIVERSITY 470 EAST LOCKWOOD AVENUE ST LOUIS MO 63119 430662529 501(C)(3) 250000 0 N/A N/A WEBSTER WORKS CAMPAIGN WESTMINSTER COLLEGE 501 WESTMINSTER AVENUE FULTON MO 65251 430652617 501(C)(3) 10000 0 N/A N/A EC HENDERSON SCHOLARSHIP FUND AND ALUMNI FUND XAVIER HIGH SCHOOL 30 WEST 16TH STREET NEW YORK NY 10011 135562201 501(C)(3) 25000 0 N/A N/A GENERAL SUPPORT YOUTH LEARNING CENTER COMMUNITY FOCUSED DEVELOPMENT CORPORATION 4471 OLIVE ST LOUIS MO 63108 431917113 501(C)(3) 610000 0 N/A N/A CHALLENGE GRANT IN SUPPORT OF THE YOUTH LEARNING CENTER CAPITAL CAMPAIGN YOUTH LEARNING CENTER COMMUNITY FOCUSED DEVELOPMENT CORPORATION 4471 OLIVE ST LOUIS MO 63108 431917113 501(C)(3) 300000 0 N/A N/A GENERAL SUPPORT YOUTH LEARNING CENTER COMMUNITY FOCUSED DEVELOPMENT CORPORATION 4471 OLIVE ST LOUIS MO 63108 431917113 501(C)(3) 50000 0 N/A N/A FINAL DISTRIBUTION OF THE $660,000.00 GRANT IN SUPPORT OF THE CAPITAL CAMPAIGN 143 0 EDUCATION AND SCHOLARSHIPS 60 883829 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: EACH GRANT REFLECTS A COLLABORATIVE UNDERSTANDING OF THE DONOR'S CHARITABLE GOALS IN ESTABLISHING A FUND AND THE COMMUNITY FOUNDATION'S UNDERSTANDING OF THE REGULATIONS THAT GOVERN CHARITABLE GRANTS, INCLUDING GRANTS TO INDIVIDUALS, AND THE PRACTICAL, ADMINISTRATIVE FACTS OF ASSURING APPROPRIATE RECORDKEEPING AND OVERSIGHT. GRANTS ARE MADE ONLY TO ORGANIZATIONS WITH CONFIRMED 501(C)3, OR EQUIVALENT, NONPROFIT STATUS. GUIDESTAR'S CHARITY CHECK IS USED TO VERIFY STATUS AND IDENTIFY SUPPORTING ORGANIZATIONS. SEE CONTINUATION CONTINUED FROM SCH I PART IV SUPPLEMENTAL GRANT RECIPIENTS RECEIVE WRITTEN INSTRUCTIONS ON USE OF GRANT FUNDS, FISCAL RESPONSIBILITY, LIABILITY, PUBLICITY AS WELL AS GRANT ACKNOWLEDGEMENT GUIDELINES. ADVISORS TO DONOR ADVISED FUNDS RECEIVE WRITTEN GUIDELINES FOR ALLOWABLE GRANT RECOMMENDATIONS, RESTRICTIONS, AND THE PROHIBITION OF PERSONAL INUREMENT. ADVISORS AGREE THAT NO GRANT RECOMMENDED FULFILLS A PERSONAL PLEDGE OR PROVIDES BENEFIT TO THE ADVISOR OR ADVISOR'S FAMILY. MOST GRANTS ARE FOR GENERAL SUPPORT OF AN ORGANIZATION BUT RESTRICTED PURPOSE GRANTS ARE APPROVED AS WELL. THE ORGANIZATION IS NOTIFIED AND REMINDED OF THE RESPONSIBILITIES OF ACCEPTING THE RESTRICTED GRANT. IF WARRANTED, A MORE FORMAL GRANT AGREEMENT IS DRAWN UP TO SPECIFY EXPECTATIONS AND RESPONSIBILITES. RECIPIENTS OF GRANTS FROM DESIGNATED FUNDS ARE REQUIRED TO REPORT ANNUALLY ON USE OF GRANT FUNDS. LACK OF REPORTING JEOPARDIZES SUBSEQUENT GRANTS FROM THE FOUNDATION. IDENTIFICATION OF NONCOMPLIANCE WITH SPECIFIED USE OF FUNDS WILL RESULT IN REQUEST FOR RETURN OF GRANTS DISTRIBUTED IN APPROPRIATE CASES. 0 0 0 0 0 0 0 0 0 DAVID R LUCKES 0 165084 0 0 0 0 0 7220 0 2062 0 174366 0 0 X 19 1774312 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 DRAFT COPY OF FORM 990 IS REVIEWED BY THE MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION'S OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICT. THE ENTITY RELIES UPON THE ANNUAL QUESTIONNAIRES COMPLETED BY THE BOARD MEMBERS IN REGARD TO MATTERS RELATED TO ANY CONFLICTS OF INTEREST THE BOARD MAY HAVE WITH THIS ENTITY. IN THE EVENT A CONFLICT MAY ARISE AFTER THE ENTITY RECEIVES THESE QUESTIONNAIRES BACK, THE ENTITY SHOULD BE HELD HARMLESS. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMMITTEE DETERMINES SALARY OF CEO AND STAFF. IN DOING SO THEY REFERENCE THE COUNCIL ON FOUNDATIONS AND VARIOUS PEER GROUPS TO HELP DETERMINE OFFICER/KEY EMPLOYEE SALARIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 7,088,295. ROUNDING GREATER SAINT LOUIS CIVIC PARTNERS LLC 319 NORTH 4TH STREET SUITE 300 ST LOUIS MO 63102 HOLDS AN ASSET USED IN CHARITABLE ACTIVITIES MO 0 500000 ST LOUIS COMMUNITY FOUNDATION INC ST LOUIS COMMUNITY FOUNDATION 319 N 4TH STREET STE 300 ST LOUIS MO 63102 436023126 ADMINISTER CHARITABLE FUNDS FOR THE BETTERMENT OF THE ST LOUIS METRO AREA MO 501(C)(3) 170B(1)(A)(VI) N/A 0 ALBERICI FOUNDATION 319 N 4TH STREET STE 300 ST LOUIS MO 63102 203676488 TO BENEFIT, PERFORM, AND CARRY OUT THE PURPOSES OF THE ST LOUIS COMMUNITY FO MO 501(C)(3) 509(A)(3) ST LOUIS COMMUNITY FOUNDATION INC 0 GREATER ST LOUIS REAL ESTATE FOUNDATION 319 N 4TH STREET STE 300 ST LOUIS MO 63102 200089613 TO ADMINISTER GIFTS OF REAL PROPERTY FOR THE BETTERMENT OF ST LOUIS MO 501(C)(3) 509(A)(3) ST LOUIS COMMUNITY FOUNDATION INC 0 VALLEY COVE LP 433 CONWAY MEADOWS DR CHESTERFIELD MO 63017 431830295 INVESTMENT MO N/A INVESTMENT -EXCLUDED -629067 3462007 0 0 0.99000 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 0 ST LOUIS COMMUNITY FOUNDATION L 591032 TYPE OF COMPONENT FUND ST LOUIS COMMUNITY FOUNDATION Q 118980 TRANSFERS BETWEEN ENTITIES THIS RETURN IS BEING FILED BETWEEN MARCH 1, 2012, AND MARCH 30, 2012, AS DIRECTED BY THE IRS IN NOTICE 2012-4, BECAUSE ELECTRONIC FILING WAS NOT AVAILABLE JANUARY 1, 2012 THROUGH FEBRUARY 29, 2012. WE REQUEST THAT PENALTIES BE WAIVED BECAUSE IT WOULD BE INEQUITABLE TO IMPOSE A PENALTY ON US DUE TO THE UNUSUAL CIRCUMSTANCES REQUIRING US TO DELAY THE FILING OF THIS RETURN.