ST LOUIS COMMUNITY FOUNDATION: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- ST LOUIS COMMUNITY FOUNDATION (EIN 43-6023126)
- Tax period
- 2009-04-01 to 2010-03-31
- Filed
- 2011-02-08
- IRS object ID
- 201100399349300605
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-08T09:15:02-06:00 | Timestamp |
| Tax Period End Date | 2010-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Clifton Gunderson LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 S Kirkwood Road Suite 300 | AddressLine1 |
| City | St Louis | City |
| State | MO | State |
| ZIP Code | 63122 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 436023126 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST LOUIS COMMUNITY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STLO | NameControl |
| Phone | 3145888200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 319 NORTH FOURTH ST SUITE 300 | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 631021930 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID R LUCKES | Name |
| Title | PRESIDENT | Title |
| Phone | 3145888200 | Phone |
| Date Signed | 2011-02-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3149666622 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVID R LUCKES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 319 NORTH FOURTH ST SUITE 300 | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 631021930 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3284393 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.GSTLCF.ORG | WebSite |
| Type Of Organization Trust | X | TypeOfOrganizationTrust |
| Year Formation | 1915 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | ADMINISTER CHARITABLE FUNDS FOR THE BETTERMENT OF ST. LOUIS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 2438 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 860 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 623618 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 210982 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1065710 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1124350 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -3575798 | InvestmentIncomePriorYear |
| Investment Income Current Year | 579348 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 357 | OtherRevenuePriorYear |
| Other Revenue Current Year | 436 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | -1886113 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1915116 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2764302 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2203082 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 810861 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 810590 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 430957 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1683935 | OtherExpensePriorYear |
| Other Expenses Current Year | 1755854 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5259098 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4769526 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -7145211 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2854410 | RevenuesLessExpensesCY |
| Total Assets BOY | 46741258 | TotalAssetsBOY |
| Total Assets EOY | 58708933 | TotalAssetsEOY |
| Total Liabilities BOY | 1363559 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 643413 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 45377699 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 58065520 | NetAssetsOrFundBalancesEOY |
| Mission Description | ADMINISTER CHARITABLE FUNDS FOR THE BETTERMENT OF ST. LOUIS | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3801126 | Expense |
| Grants | 2203082 | Grants |
| Revenue | 1124548 | Revenue |
| Description | FOR THE 12 MONTHS ENDED 3/31/10, WE SERVICED 172 FUNDS AND ISSUED 418 GRANTS TO VARIOUS NOT-FOR-PROFIT ORGANIZATIONS RANGING FROM $50 TO $408,900. WE ASSISTED INDIVIDUALS AND BUSINESSES IN MAKING CHARITABLE CONTRIBUTIONS IN THIS AND OTHER COMMUNITIES BY ADMINISTERING CHARITABLE FUNDS ESTABLISHED BY THEM. | Description |
| Total Program Service Expense | 3801126 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 10 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DWIGHT CANNING | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3145888200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 319 N 4TH STREET SUITE 300 | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63102 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| KATHRYN S BADER | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| CLIFTON D BERRY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LESTER J BUECHELE | |||||||
| dIRECTOR | 1.00 | X | X | 0 | 0 | 0 | |
| L B ECKELKAMP JR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN C FORT | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| LAURNA C GODWIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| FRANK J GUYOL III | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN M HILLHOUSE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JUANITA H HINSHAW | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BRUCE B HOLLAND | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KIMBALL R MCMULLIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BRUCE A OLSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DEREK K RAPP | |||||||
| CHAIRman | 1.00 | X | X | 0 | 0 | 0 | |
| MARK J SCHNUCK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LESLIE A SMALL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMES M SNOWDEN JR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| M DARNETTA CLINKSCALE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DONALD B POLING | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEPHEN J RAFFERTY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SUSAN P SULLIVAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| jo ann h arnold | |||||||
| dIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| robert j ciapciak | |||||||
| dIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID R LUCKES | |||||||
| PRESIDENT/CEO | 37.50 | X | 170990 | 0 | 15000 | X | |
| DWIGHT D CANNING | |||||||
| CFO | 37.50 | X | 95484 | 0 | 10125 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 266474 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 25125 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 210982 | AllOtherContributions |
| Noncash Contributions | 34060 | NoncashContributions |
| Total Contributions | 210982 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| ADMINISTRATION SERVICE | 561000 | 1064606 | 1062168 | 2438 |
| grant review fees | 561000 | 59744 | 59744 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1124350 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1385474 | TotalRevenueColumn |
| Exclusion | $1,385,474 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 563151 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1369277 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -806126 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -806126 | TotalRevenueColumn |
| Exclusion | -$806,126 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other revenue - Exclud | Description |
| Business Code | 561000 | BusinessCode |
| Total Revenue Column | 436 | TotalRevenueColumn |
| Exclusion | $436 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 436 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1915116 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1121912 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 2438 | UnrelatedBusinessRevenue |
| Exclusion | $579,784 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2169682 | Total |
| Program Services | 2169682 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33400 | Total |
| Program Services | 33400 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 291599 | Total |
| Program Services | 160379 | ProgramServices |
| Management And General | 72900 | ManagementAndGeneral |
| Fundraising | 58320 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 385260 | Total |
| Program Services | 211893 | ProgramServices |
| Management And General | 96315 | ManagementAndGeneral |
| Fundraising | 77052 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28973 | Total |
| Program Services | 15935 | ProgramServices |
| Management And General | 7243 | ManagementAndGeneral |
| Fundraising | 5795 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61949 | Total |
| Program Services | 34072 | ProgramServices |
| Management And General | 15487 | ManagementAndGeneral |
| Fundraising | 12390 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42809 | Total |
| Program Services | 23545 | ProgramServices |
| Management And General | 10702 | ManagementAndGeneral |
| Fundraising | 8562 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 486142 | Total |
| Program Services | 267378 | ProgramServices |
| Management And General | 121536 | ManagementAndGeneral |
| Fundraising | 97228 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60835 | Total |
| Program Services | 33459 | ProgramServices |
| Management And General | 15209 | ManagementAndGeneral |
| Fundraising | 12167 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36385 | Total |
| Program Services | 20012 | ProgramServices |
| Management And General | 9096 | ManagementAndGeneral |
| Fundraising | 7277 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 304498 | Total |
| Program Services | 167474 | ProgramServices |
| Management And General | 76124 | ManagementAndGeneral |
| Fundraising | 60900 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174665 | Total |
| Program Services | 95516 | ProgramServices |
| Management And General | 43416 | ManagementAndGeneral |
| Fundraising | 35733 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131 | Total |
| Program Services | 72 | ProgramServices |
| Management And General | 33 | ManagementAndGeneral |
| Fundraising | 26 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26347 | Total |
| Program Services | 14491 | ProgramServices |
| Management And General | 6587 | ManagementAndGeneral |
| Fundraising | 5269 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45213 | Total |
| Program Services | 24867 | ProgramServices |
| Management And General | 11303 | ManagementAndGeneral |
| Fundraising | 9043 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76065 | Total |
| Program Services | 41836 | ProgramServices |
| Management And General | 19016 | ManagementAndGeneral |
| Fundraising | 15213 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6916 | Total |
| Program Services | 3804 | ProgramServices |
| Management And General | 1729 | ManagementAndGeneral |
| Fundraising | 1383 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28069 | Total |
| Program Services | 15438 | ProgramServices |
| Management And General | 7017 | ManagementAndGeneral |
| Fundraising | 5614 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9980 | Total |
| Program Services | 5489 | ProgramServices |
| Management And General | 2495 | ManagementAndGeneral |
| Fundraising | 1996 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20776 | Total |
| Program Services | 11427 | ProgramServices |
| Management And General | 5194 | ManagementAndGeneral |
| Fundraising | 4155 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14807 | Total |
| Program Services | 8144 | ProgramServices |
| Management And General | 3702 | ManagementAndGeneral |
| Fundraising | 2961 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| INTERFUND TRANSFER | 360916 | 360916 | ||
| uncollectible pledges | 54750 | 54750 | ||
| SPECIAL EVENTS | 11675 | 6421 | 2919 | 2335 |
| POSTAGE & FREIGHT | 8955 | 4925 | 2239 | 1791 |
| PRINTING & PUBLICATIONS | 8824 | 4853 | 2206 | 1765 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19905 | Total |
| Program Services | 10948 | ProgramServices |
| Management And General | 4975 | ManagementAndGeneral |
| Fundraising | 3982 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4769526 | Total |
| Program Services | 3801126 | ProgramServices |
| Management And General | 537443 | ManagementAndGeneral |
| Fundraising | 430957 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5805970 | BOY |
| EOY | 3742604 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54750 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20587 | BOY |
| EOY | 27587 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 501692 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20541 | BOY |
| EOY | 27496 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 417559 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 171167 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143676 | BOY |
| EOY | 246392 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40186276 | BOY |
| EOY | 54659121 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7766 | BOY |
| EOY | 5733 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46741258 | BOY |
| EOY | 58708933 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60964 | BOY |
| EOY | 143504 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 320073 | BOY |
| EOY | 346042 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 501692 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 480830 | BOY |
| EOY | 153867 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1363559 | BOY |
| EOY | 643413 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45377699 | BOY |
| EOY | 58065520 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45377699 | BOY |
| EOY | 58065520 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46741258 | BOY |
| EOY | 58708933 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 783058 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 857751 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1066674 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 623618 | CurrentTaxYearMinus1Year |
| Current Tax Year | 210982 | CurrentTaxYear |
| Total | 3542083 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 783058 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 857751 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1066674 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 623618 | CurrentTaxYearMinus1Year |
| Current Tax Year | 210982 | CurrentTaxYear |
| Total | 3542083 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 889487 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2652596 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 283037 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1590799 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1972856 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1821489 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1385474 | CurrentTaxYear |
| Total | 7053655 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 2438 | CurrentTaxYear |
| Total | 2438 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 108 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 225 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4462 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 357 | CurrentTaxYearMinus1Year |
| Current Tax Year | 436 | CurrentTaxYear |
| Total | 5588 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10603764 | TotalSupport |
| Gross Receipts From Admissions Etc | 3423418 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.25020 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.28370 | PublicSupportPertcentPriorYear |
| Ten Percent Test Current Year | X | TenPercentTestCurrentYear |
| Facts And Circumstances Test | St. Louis Community Foundation does not meet the 33 1/3% publicly supported test. However, the organization is publicly supported and normally receives a substantial part (greater than 10% or more) of its support from the general public and is organized and operated to attract public support on a continuing basis. Therefore, the St. Louis Community Foundation does meet the facts and circumstances test as outlined in Regs. 170(b)(1)(A)(i) through (vi). The Foundation maintains continuous and bona fide programs for soliciting funds from the general public and conducts its activities to attract support from the public. | FactsAndCircumstancesTest |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 61 | NumberDAFsHeld |
| Donor Advised Contributions | 174260 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 1058310 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 16758210 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 31716057 | BeginningOfYearBalance |
| Contributions | 13067 | Contributions |
| Investment Earnings Or Losses | 12248217 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2334809 | GrantsOrScholarships |
| Other Expenditures | 221069 | OtherExpenditures |
| Administrative Expenses | 342203 | AdministrativeExpenses |
| End Of Year Balance | 41079258 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 47554190 | BeginningOfYearBalance |
| Contributions | 15371 | Contributions |
| Investment Earnings Or Losses | -14182003 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1056266 | GrantsOrScholarships |
| Other Expenditures | 233878 | OtherExpenditures |
| Administrative Expenses | 381357 | AdministrativeExpenses |
| End Of Year Balance | 31716057 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 95874 | OtherCostOrOtherBasis |
| Depreciation | 67276 | Depreciation |
| Book Value | 28598 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 321685 | OtherCostOrOtherBasis |
| Depreciation | 103891 | Depreciation |
| Book Value | 217794 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 246392 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CASH OVERDRAFT | Description |
| Amount | $153,867 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 153867 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | THE ST. LOUIS COMMUNITY FOUNDATION USES THESE BOARD DESIGNATED ENDOWMENTS FOR THE PURPOSES SPECIFIED BY THE INDIVIDUAL FUND AGREEMENTS, UTILIZING OUR BOARD APPROVED ANNUAL SPENDING POLICY TO DETERMINE OUR ANNUAL GRANT DISTRIBUTION OF THESE FUNDS. |
| fin 48 footnote: The Foundation has adopted ASC 740-10, Income Taxes, as it relates to uncertain tax positions for the year ended March 31, 2010 and has evaluated their tax positions taken for all open tax years. Currently, the 2006, 2007 and 2009 tax years are open and subject to examination by the Internal Revenue Service for the Foundation. Based on the evaluation of the Foundation tax positions, management believes all positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the year ended March 31, 2010. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (123 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| American Red Cross St Louis Area Chapter | |||||||||||
| 10195 Corporate Square | St Louis | MO | 63132 | 430652612 | 501(C)3 | 5000 | 0 | N/A | N/A | Haiti | |
| Annie Malone Children & Family Service Center | |||||||||||
| 2612 Annie Malone Drive | St Louis | MO | 631132997 | 430652652 | 501(C)3 | 7550 | 0 | N/A | N/A | annual distribution for general support | |
| Archdiocese of St Louis | |||||||||||
| 4445 Lindell Boulevard | St Louis | MO | 63108 | 430653244 | 501(C)3 | 10000 | 0 | N/A | N/A | Annual Catholic Appeal | |
| Arts and Education Council of Greater St Louis | |||||||||||
| 3547 Olive Street | St Louis | MO | 631031014 | 430790672 | 501(C)3 | 12490 | 0 | N/A | N/A | annual distribution for general support | |
| Asthma & Allergy Foundation of America | |||||||||||
| St Louis Chapter 1500 S Big Bend | St Louis | MO | 63117 | 431484316 | 501(C)3 | 10000 | 0 | N/A | N/A | general support | Suite I S |
| Beta-Chi Educational Foundation | |||||||||||
| P O Box 31611 | St Louis | MO | 631311611 | 431688382 | 501(C)3 | 25000 | 0 | N/A | N/A | Beta-Chi Educational Building Fund | |
| Bethesda Health Group Foundation of St Louis Inc | |||||||||||
| 1630 Des Peres Road Suite 290 | St Louis | MO | 631311800 | 430666738 | 501(C)3 | 12100 | 0 | N/A | N/A | annual distribution "for the support and medical or surgical treatment of needy persons, irrespective of nationality or religious affiliations" | |
| Board for the Inner-City Mission of the United Church of Christ | |||||||||||
| Neighborhood Houses 5621 Delmar | St Louis | MO | 63112 | 430654857 | 501(C)3 | 7600 | 0 | N/A | N/A | annual distribution "to provide post high school education scholarships for needy and worthy youth who have been touched and affected by the program of the Board for Inner City Missions of the United Church of Christ...Neighborhood Houses" | Blvd Suite 104 |
| Catholic Answers | |||||||||||
| 2020 Gillespie Way | El Cajon | CA | 92020 | 953754404 | 501(C)3 | 5000 | 0 | N/A | N/A | general support | |
| Catholic Charities of St Louis | |||||||||||
| 4532 Lindell Blvd | St Louis | MO | 63108 | 430653270 | 501(C)3 | 5000 | 0 | N/A | N/A | Haiti Relief | |
| Catholic Charities of St Louis | |||||||||||
| 4532 Lindell Blvd | St Louis | MO | 63108 | 430653270 | 501(C)3 | 10750 | 0 | N/A | N/A | general support | |
| Catholic Charities of St Louis | |||||||||||
| 4532 Lindell Blvd | St Louis | MO | 63108 | 430653270 | 501(C)3 | 30207 | 0 | N/A | N/A | annual distribution for general support | |
| Catholic Relief Services | |||||||||||
| PO Box 17090 | Baltimore | MD | 212037090 | 135563422 | 501(C)3 | 7000 | 0 | N/A | N/A | Haiti | |
| Central Institute for the Deaf | |||||||||||
| 850 South Taylor Ave | St Louis | MO | 63110 | 430662456 | 501(C)3 | 15000 | 0 | N/A | N/A | unrestricted support | |
| City Academy Inc | |||||||||||
| 4175 N Kingshighway | St Louis | MO | 63115 | 311619379 | 501(C)3 | 20000 | 0 | N/A | N/A | Scholarships | |
| College of the Holy Cross | |||||||||||
| 1 College St | Worcester | MA | 01610 | 042103558 | 501(C)3 | 5000 | 0 | N/A | N/A | Parent's Fund | |
| College of the Ozarks | |||||||||||
| Highway V PO Box 17 | Point Lookout | MO | 65726 | 440556862 | 501(C)3 | 5000 | 0 | N/A | N/A | Ella A. Heimburger Scholarship Fund | |
| Community Health in Partnership Services | |||||||||||
| 2431 N Grand Boulevard | St Louis | MO | 63106 | 431589851 | 501(C)3 | 6133 | 0 | N/A | N/A | general support | |
| Community School Association | |||||||||||
| 900 Lay Road | St Louis | MO | 63124 | 430653286 | 501(C)3 | 5000 | 0 | N/A | N/A | Annual Giving | |
| Community School Association | |||||||||||
| 900 Lay Road | St Louis | MO | 63124 | 430653286 | 501(C)3 | 5000 | 0 | N/A | N/A | 2009 Annual Giving | |
| Community School Association | |||||||||||
| 900 Lay Road | St Louis | MO | 63124 | 430653286 | 501(C)3 | 25000 | 0 | N/A | N/A | 2009 Capital Campaign | |
| Covenant Theological Seminary | |||||||||||
| 12330 Conway Road | St Louis | MO | 63141 | 430719506 | 501(C)3 | 6000 | 0 | N/A | N/A | general support | |
| Crudem Foundation | |||||||||||
| PO Box 804 | Ludlow | MA | 01056 | 431660199 | 501(C)3 | 5000 | 0 | N/A | N/A | general support | |
| Donald Danforth Plant Science Center | |||||||||||
| 975 North Warson Rd | St Louis | MO | 63132 | 311584621 | 501(C)3 | 5000 | 0 | N/A | N/A | general support | |
| Emmaus Homes Inc | |||||||||||
| 2200 Randolph Street | St Charles | MO | 63301 | 430653309 | 501(C)3 | 5000 | 0 | N/A | N/A | Marthasville Campus | |
| Eternal Word Television Network | |||||||||||
| 5817 Old Leeds Road | Birmingham | AL | 35210 | 630801391 | 501(C)3 | 5000 | 0 | N/A | N/A | general support | |
| First Baptist Church of St Louis City | |||||||||||
| 3100 Bell Avenue | St Louis | MO | 63106 | 430271215 | 501(C)3 | 7550 | 0 | N/A | N/A | annual distribution for general support | |
| Gateway Festival Orchestra of St Louis | |||||||||||
| PO Box 50211 | St Louis | MO | 63105 | 430815081 | 501(C)3 | 9000 | 0 | N/A | N/A | Challenge Grant | |
| Gifted Productions | |||||||||||
| 923 Fillmore St | St Louis | MO | 63111 | 943419961 | 501(C)3 | 5000 | 0 | N/A | N/A | general support | |
| Habitat for Humanity St Louis | |||||||||||
| 3763 Forest Park Avenue | St Louis | MO | 63108 | 581735543 | 501(C)3 | 5000 | 0 | N/A | N/A | general support | |
| Harvard University | |||||||||||
| 124 Mount Auburn | Cambridge | MA | 02138 | 042103580 | 501(C)3 | 5000 | 0 | N/A | N/A | annual distribution "for scholarships in the name of G. [Gustavus] L. Harris...so far as may be possible, preference should be given to students in the St. Louis area" | |
| Hayim Fischel Epstein Hebrew Academy | |||||||||||
| 1138 N Warson Road | St Louis | MO | 63132 | 436001158 | 501(C)3 | 5348 | 0 | N/A | N/A | annual distribution "for the education of Jewish youths in Hebrew" | |
| Hillsdale College | |||||||||||
| 33 East College | Hillsdale | MI | 49242 | 381374230 | 501(C)3 | 5000 | 0 | N/A | N/A | general support | |
| Hope College | |||||||||||
| PO Box 9000 | Holland | MI | 494229000 | 381381271 | 501(C)3 | 5000 | 0 | N/A | N/A | Herb Dershem Computer Science Summer Research Fund | |
| Hope College | |||||||||||
| PO Box 9000 | Holland | MI | 494229000 | 381381271 | 501(C)3 | 5000 | 0 | N/A | N/A | general support in memory of Dick Brockmeier | |
| Humane Society of Missouri | |||||||||||
| 1201 Macklind Ave | St Louis | MO | 63110 | 430652638 | 501(C)3 | 5000 | 0 | N/A | N/A | Animal Cruelty Project/Cinderella Project | |
| Humane Society of Missouri | |||||||||||
| 1201 Macklind Ave | St Louis | MO | 63110 | 430652638 | 501(C)3 | 9700 | 0 | N/A | N/A | annual distribution for general support | |
| Humane Society of Missouri | |||||||||||
| 1201 Macklind Ave | St Louis | MO | 63110 | 430652638 | 501(C)3 | 408900 | 0 | N/A | N/A | one- third of the annual distribution for general support | |
| Jewish Center for the Aged of Greater St Louis | |||||||||||
| 13190 S Outer 40 Rd | Chesterfield | MO | 63017 | 430652646 | 501(C)3 | 5348 | 0 | N/A | N/A | annual distribution for endowment, not for current operations | |
| Jewish Federation of St Louis | |||||||||||
| 12 Millstone Campus Drive | St Louis | MO | 631465776 | 430652643 | 501(C)3 | 5348 | 0 | N/A | N/A | annual distribution for general support | |
| Jewish Federation of St Louis | |||||||||||
| 12 Millstone Campus Drive | St Louis | MO | 631465776 | 430652643 | 501(C)3 | 5348 | 0 | N/A | N/A | annual distribution for rabbinical studies "scholarships for the education of Jewish youths" | |
| John Burroughs School | |||||||||||
| 755 South Price Road | St Louis | MO | 631241899 | 430652619 | 501(C)3 | 15000 | 0 | N/A | N/A | Annual Giving | |
| John Burroughs School | |||||||||||
| 755 South Price Road | St Louis | MO | 631241899 | 430652619 | 501(C)3 | 15000 | 0 | N/A | N/A | 2009 Annual Giving | |
| John Burroughs School | |||||||||||
| 755 South Price Road | St Louis | MO | 631241899 | 430652619 | 501(C)3 | 15000 | 0 | N/A | N/A | Capital Campaign | |
| Juvenile Diabetes Research Foundation San Diego Chapter | |||||||||||
| 5665 Oberlin Drive 106 | San Diego | CA | 62121 | 231907729 | 501(C)3 | 5000 | 0 | N/A | N/A | to support funding for scientific research of Type I diabetes | |
| KETC Channel 9 | |||||||||||
| St Louis Regional Ed Public | St Louis | MO | 631083601 | 430685345 | 501(C)3 | 30171 | 0 | N/A | N/A | annual distribution to benefit KETC Channel 9 | Television Commission 3655 Olive St |
| Kirkwood United Church of Christ | |||||||||||
| 1603 Dougherty Ferry Road | Kirkwood | MO | 63122 | 436362284 | 501(C)3 | 5000 | 0 | N/A | N/A | Capital Repair & Replacement Fund | |
| Lydia's House Inc | |||||||||||
| PO Box 2722 | St Louis | MO | 63116 | 431699278 | 501(C)3 | 5000 | 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 | 5000 | 0 | N/A | N/A | Class of 1960 50th Anniversary Fund | |
| Mary Institute & St Louis Country Day School | |||||||||||
| 101 N Warson Road | St Louis | MO | 63124 | 430653366 | 501(C)3 | 5200 | 0 | N/A | N/A | annual distribution "for scholarships in the name of Walter B. Harris...so far as may be possible, preference should be given to students in the St. Louis area" | |
| Mary Institute & St Louis Country Day School | |||||||||||
| 101 N Warson Road | St Louis | MO | 63124 | 430653366 | 501(C)3 | 6400 | 0 | N/A | N/A | annual distribution for "...providing partial and full scholarships at Mary Institute for desirable and worthy students who cannot otherwise attend Mary Institute..." | |
| Mary Queen of Peace Church | |||||||||||
| 676 W Lockwood | Webster Groves | MO | 63119 | 430653367 | 501(C)3 | 5000 | 0 | N/A | N/A | to support the Society of St. Vincent de Paul, Mary Queen of Peace Conference | |
| Maryville University | |||||||||||
| 650 Maryville University Dr | St Louis | MO | 63141 | 430653369 | 501(C)3 | 25000 | 0 | N/A | N/A | Scholarship support | |
| Miami Conservatory of Music Inc | |||||||||||
| 2860 Oak Avenue | Miami | FL | 33133 | 650998308 | 501(C)3 | 50000 | 0 | N/A | N/A | general support | |
| Missouri Botanical Garden | |||||||||||
| PO Box 299 | St Louis | MO | 631660299 | 430666759 | 501(C)3 | 6000 | 0 | N/A | N/A | annual support for the Garden Endowment Fund | |
| Missouri Botanical Garden | |||||||||||
| PO Box 299 | St Louis | MO | 631660299 | 430666759 | 501(C)3 | 10000 | 0 | N/A | N/A | general support | |
| Missouri Historical Society | |||||||||||
| PO Box 11940 | St Louis | MO | 631120040 | 430654866 | 501(C)3 | 30207 | 0 | N/A | N/A | annual distribution for general support | |
| National Kidney Fdtn of Eastern MOMetro East Inc | |||||||||||
| 10803 Olive Blvd | St Louis | MO | 631417739 | 436066368 | 501(C)3 | 9700 | 0 | N/A | N/A | annual distribution for general support | |
| Opera Theatre of Saint Louis | |||||||||||
| PO Box 191910 | St Louis | MO | 631197910 | 430821958 | 501(C)3 | 5000 | 0 | N/A | N/A | general support | |
| Opera Theatre of Saint Louis | |||||||||||
| PO Box 191910 | St Louis | MO | 631197910 | 430821958 | 501(C)3 | 6244 | 0 | N/A | N/A | annual distribution for general support | |
| Opera Theatre of Saint Louis | |||||||||||
| PO Box 191910 | St Louis | MO | 631197910 | 430821958 | 501(C)3 | 30171 | 0 | N/A | N/A | annual distribution for general support | |
| Partners in Health | |||||||||||
| 888 Commonwealth Ave | Boston | MA | 02115 | 999999999 | 501(C)3 | 5000 | 0 | N/A | N/A | Haiti Relief | |
| Phillips Academy | |||||||||||
| 180 Main Street | Andover | MA | 01810 | 042103579 | 501(C)3 | 5000 | 0 | N/A | N/A | annual distribution "for scholarships in the name of G. [Gustavus] L. Harris...so far as may be possible, preference should be given to students in the St. Louis area" | |
| Places For People Inc | |||||||||||
| 4120 Lindell Blvd | St Louis | MO | 63108 | 237433924 | 501(C)3 | 5000 | 0 | N/A | N/A | general support | |
| Presbytery of Giddings-Lovejoy | |||||||||||
| 2236 Tower Grove Avenue | St Louis | MO | 63110 | 999999999 | 501(C)3 | 5800 | 0 | N/A | N/A | annual distribution for general support | |
| Promise Christian Academy | |||||||||||
| 1809 Clarkson Road | St Louis | MO | 63017 | 320188511 | 501(C)3 | 5000 | 0 | N/A | N/A | general support | |
| Promise Christian Academy | |||||||||||
| 1809 Clarkson Road | St Louis | MO | 63017 | 320188511 | 501(C)3 | 5000 | 0 | N/A | N/A | general support | |
| Provident Counseling | |||||||||||
| 2650 Olive Street | St Louis | MO | 631031489 | 430652630 | 501(C)3 | 5050 | 0 | N/A | N/A | annual distribution for general support | |
| Regent Preparatory School of Oklahoma | |||||||||||
| 8621 S Memorial Drive | Tulsa | OK | 74133 | 731576027 | 501(C)3 | 10000 | 0 | N/A | N/A | Regent Campus Fund in honor of Jim and Sue Shapleigh | |
| Repertory Theatre of St Louis | |||||||||||
| 130 Edgar Road PO Box 191730 | Webster Groves | MO | 631197730 | 430970273 | 501(C)3 | 9366 | 0 | N/A | N/A | annual distribution for general support | |
| Saint Louis Art Museum Foundation | |||||||||||
| 1 Fine Arts Drive | St Louis | MO | 631101380 | 431374479 | 501(C)3 | 5000 | 0 | N/A | N/A | Beaux Arts Council | |
| Saint Louis Art Museum Foundation | |||||||||||
| 1 Fine Arts Drive | St Louis | MO | 631101380 | 431374479 | 501(C)3 | 25000 | 0 | N/A | N/A | Capital Campaign | |
| Saint Louis Art Museum Foundation | |||||||||||
| 1 Fine Arts Drive | St Louis | MO | 631101380 | 431374479 | 501(C)3 | 30171 | 0 | N/A | N/A | annual distribution for general support | |
| Saint Louis Symphony Orchestra | |||||||||||
| Powell Symphony Hall 718 North | St Louis | MO | 63103 | 430666769 | 501(C)3 | 5000 | 0 | N/A | N/A | general support | Grand Blvd |
| Saint Louis Symphony Orchestra | |||||||||||
| Powell Symphony Hall 718 North | St Louis | MO | 63103 | 430666769 | 501(C)3 | 5050 | 0 | N/A | N/A | annual distribution for general support | Grand Blvd |
| Saint Louis Symphony Orchestra | |||||||||||
| Powell Symphony Hall 718 North | St Louis | MO | 63103 | 430666769 | 501(C)3 | 25000 | 0 | N/A | N/A | general support | Grand Blvd |
| Saint Louis Symphony Orchestra | |||||||||||
| Powell Symphony Hall 718 North | St Louis | MO | 63103 | 430666769 | 501(C)3 | 30171 | 0 | N/A | N/A | annual distribution for general support | Grand Blvd |
| Saint Louis University | |||||||||||
| 221 North Grand Blvd | St Louis | MO | 63103 | 430654872 | 501(C)3 | 5000 | 0 | N/A | N/A | various | |
| Saint Louis University | |||||||||||
| 221 North Grand Blvd | St Louis | MO | 63103 | 430654872 | 501(C)3 | 10000 | 0 | N/A | N/A | annual distribution for the Comprehensive Hemophilia/AIDS Treatment Center at the St. Louis University Department of Pediatrics located at Cardinal Glennon Hospital to "provide medical treatment to hemophiliac children in the metropolitan St. Louis area" | |
| Saint Louis University Library Associates | |||||||||||
| Pius XII Memorial Library 3650 | St Louis | MO | 63108 | 436062830 | 501(C)3 | 30171 | 0 | N/A | N/A | annual distribution for general support | Lindell Blvd |
| Salvation Army | |||||||||||
| 1130 Hampton Avenue | St Louis | MO | 63139 | 222408433 | 501(C)3 | 9700 | 0 | N/A | N/A | annual distribution for general support | |
| Salvation Army | |||||||||||
| 1130 Hampton Avenue | St Louis | MO | 63139 | 222408433 | 501(C)3 | 10000 | 0 | N/A | N/A | 2009 Tree of Lights | |
| Salvation Army | |||||||||||
| 1130 Hampton Avenue | St Louis | MO | 63139 | 222408433 | 501(C)3 | 30171 | 0 | N/A | N/A | annual distribution for general support | |
| Scholarship Foundation of St Louis | |||||||||||
| 8215 Clayton Road | St Louis | MO | 631171107 | 436031234 | 501(C)3 | 5000 | 0 | N/A | N/A | general support of the College Access Pipeline project | |
| Senior Dental Healthcare | |||||||||||
| 658 N New Ballas Road | St Louis | MO | 63141 | 261701895 | 501(C)3 | 5000 | 0 | N/A | N/A | general support | |
| Shepherd's Center of WebsterKirkwood Inc | |||||||||||
| 1333 West Lockwood Avenue | Glendale | MO | 63122 | 431825056 | 501(C)3 | 5000 | 0 | N/A | N/A | general support | |
| Special School District | |||||||||||
| 12110 Clayton Road | St Louis | MO | 63131 | 431900784 | 501(C)3 | 31950 | 0 | N/A | N/A | students in cosmetology programs | |
| St Andrew's Resources for Seniors | |||||||||||
| 6633 Delmar Blvd | St Louis | MO | 63130 | 430784786 | 501(C)3 | 5000 | 0 | N/A | N/A | At-Home Services | |
| St Andrew's Resources for Seniors | |||||||||||
| 6633 Delmar Blvd | St Louis | MO | 63130 | 430784786 | 501(C)3 | 10000 | 0 | N/A | N/A | Gold Sponsorship for the Ageless Remarkable St. Louisans 2009 Program | |
| St Andrew's Resources for Seniors | |||||||||||
| 6633 Delmar Blvd | St Louis | MO | 63130 | 430784786 | 501(C)3 | 10000 | 0 | N/A | N/A | At-Home Services | |
| St Louis Altenheim | |||||||||||
| 5408 S Broadway | St Louis | MO | 631112097 | 430653512 | 501(C)3 | 9000 | 0 | N/A | N/A | annual distribution "for the purpose of providing additional comforts for the [residents] of said home" | |
| St Louis Arc | |||||||||||
| 1816 Lackland Hill Pkwy Suite 200 | St Louis | MO | 631463572 | 430718811 | 501(C)3 | 10000 | 0 | N/A | N/A | general support | |
| St Louis Cathedral Basilica | |||||||||||
| 4431 Lindell Blvd | St Louis | MO | 63108 | 430653268 | 501(C)3 | 30207 | 0 | N/A | N/A | annual distribution the benefit of the "St. Louis Cathedral parish" | |
| St Louis Children's Hospital Foundation | |||||||||||
| One Childrens Place | St Louis | MO | 631101077 | 431626863 | 501(C)3 | 5000 | 0 | N/A | N/A | Healthy Kids Express | |
| St Louis Children's Hospital Foundation | |||||||||||
| One Childrens Place | St Louis | MO | 631101077 | 431626863 | 501(C)3 | 5050 | 0 | N/A | N/A | annual distribution for general support | |
| St Louis Mercantile Library Association | |||||||||||
| UMSL/Thomas Jefferson Building 8001 | St Louis | MO | 63121 | 430694564 | 501(C)3 | 30171 | 0 | N/A | N/A | annual distribution for general support | Natural Bridge Rd |
| st louis public schools board foundation | |||||||||||
| 801 north 11th street | st louis | MO | 63101 | 431813849 | 501(C)3 | 6000 | 0 | n/a | n/a | annual distribution "to be distributed by the Executive Director of Student Support Services to meet the emergency needs of students ages 13 and older, when such needs directly affect their ability to remain in school" | |
| St Louis Science Center Foundation | |||||||||||
| 5050 Oakland Avenue | St Louis | MO | 63110 | 431496632 | 501(C)3 | 6250 | 0 | N/A | N/A | to support the Gala on December 5, 2009 | |
| St Louis Society | |||||||||||
| 1187 Corporate Lake Drive Suite 100 | St Louis | MO | 63132 | 430692190 | 501(C)3 | 9700 | 0 | N/A | N/A | annual distribution for general support | 100 |
| St Luke's Hospital | |||||||||||
| 232 South Woods Mill Road | Chesterfield | MO | 63017 | 430652680 | 501(C)3 | 5000 | 0 | N/A | N/A | general support | |
| St Peter's Episcopal Church | |||||||||||
| 110 N Warson Road | St Louis | MO | 63124 | 430662493 | 501(C)3 | 5000 | 0 | N/A | N/A | 2009 Annual Giving | |
| Teach for America | |||||||||||
| 1204 Washington Ave Ste 300 | St Louis | MO | 63103 | 133541913 | 501(C)3 | 10000 | 0 | N/A | N/A | teacher support for two years 2010-2012 | |
| The Abbey of Saint Mary and Saint Louis | |||||||||||
| 500 South Mason Road | St Louis | MO | 631418500 | 430713971 | 501(C)3 | 30171 | 0 | N/A | N/A | annual distribution to benefit "St. Louis Priory and Monastery" | |
| The Children's Mercy Hospital | |||||||||||
| 2401 Gillham Road | Kansas City | MO | 641084698 | 440605373 | 501(C)3 | 6700 | 0 | N/A | N/A | annual distribution "for the care of crippled children" | |
| The Haven of Grace | |||||||||||
| 1225 Warren Street | St Louis | MO | 63106 | 431611181 | 501(C)3 | 6000 | 0 | N/A | N/A | Capital Improvements at the Haven | |
| The Haven of Grace | |||||||||||
| 1225 Warren Street | St Louis | MO | 63106 | 431611181 | 501(C)3 | 50000 | 0 | N/A | N/A | general support | |
| The High Tech High Foundation | |||||||||||
| 2861 Womble Road | San Diego | CA | 921066025 | 330866869 | 501(C)3 | 5000 | 0 | N/A | N/A | digital microscope and Annual Appeal | |
| The Regional Business Council | |||||||||||
| 7701 Forsyth Boulevard Suite 205 | Clayton | MO | 63105 | 431913803 | 501(C)3 | 35000 | 0 | N/A | N/A | Social Venture Partners | |
| The Singer Institute | |||||||||||
| 943 Warder Avenue | St Louis | MO | 63130 | 237211769 | 501(C)3 | 5000 | 0 | N/A | N/A | general support | |
| The Society for the Propagation of the Faith | |||||||||||
| Archdiocese of St Louis 20 | St Louis | MO | 63119 | 430653600 | 501(C)3 | 9700 | 0 | N/A | N/A | annual distribution for general support | Archbishop May Drive |
| Trailnet Inc | |||||||||||
| 3900 Reavis Barracks Road | St Louis | MO | 63125 | 431509048 | 501(C)3 | 5000 | 0 | N/A | N/A | general support | |
| Trails Regional Library | |||||||||||
| 432 North Holden | Warrensburg | MO | 64093 | 431751370 | 501(C)3 | 6550 | 0 | N/A | N/A | annual distribution for general support | |
| TreeHouse Wildlife Center Inc | |||||||||||
| 1825 Fosterburg Road | Brighton | IL | 62012 | 371093617 | 501(C)3 | 15000 | 0 | N/A | N/A | Relocation/Building Fund | |
| US FIRST | |||||||||||
| FIRST Finance 200 Bedford St | Manchester | NH | 01301 | 222990908 | 501(C)3 | 5000 | 0 | N/A | N/A | FIRST St. Louis | |
| Visiting Nurse Association of Greater St Louis | |||||||||||
| 11440 Olive Blvd | St Louis | MO | 63141 | 431384263 | 501(C)3 | 5050 | 0 | N/A | N/A | annual distribution for general support | |
| Warrensburg Cemetery | |||||||||||
| 102 S Holden | Warrensburg | MO | 64093 | 141160050 | 501(C)3 | 6550 | 0 | N/A | N/A | annual distribution for general support | |
| Washington University in St Louis | |||||||||||
| Campus Box 1101 223 North Brookings | St Louis | MO | 631304899 | 430653611 | 501(C)3 | 5000 | 0 | N/A | N/A | general support | Brookings |
| Washington University in St Louis | |||||||||||
| Campus Box 1101 223 North Brookings | St Louis | MO | 631304899 | 430653611 | 501(C)3 | 7000 | 0 | N/A | N/A | Art Center, Library, Book | Brookings |
| Washington University in St Louis | |||||||||||
| Campus Box 1101 223 North Brookings | St Louis | MO | 631304899 | 430653611 | 501(C)3 | 10000 | 0 | N/A | N/A | School of Law | Brookings |
| Washington University in St Louis | |||||||||||
| Campus Box 1101 223 North Brookings | St Louis | MO | 631304899 | 430653611 | 501(C)3 | 28000 | 0 | N/A | N/A | PACS technology and scholarship | Brookings |
| Washington University in St Louis | |||||||||||
| Campus Box 1101 223 North Brookings | St Louis | MO | 631304899 | 430653611 | 501(C)3 | 30207 | 0 | N/A | N/A | annual distribution "to benefit Olin Library" | Brookings |
| Yale University | |||||||||||
| 265 Church Street PO Box 2038 | New Haven | CT | 065212038 | 060646973 | 501(C)3 | 5000 | 0 | N/A | N/A | annual distribution "for scholarships in the name of Walter B. Harris...so far as may be possible, preference should be given to students in the St. Louis area" | |
| Yeshiva High School of St Louis | |||||||||||
| 1146 N Warson Road | St Louis | MO | 63132 | 431114640 | 501(C)3 | 5348 | 0 | N/A | N/A | annual distribution for general support | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 91 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | EDUCATION AND SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 25 | NumberOfRecipients |
| Amount Of Cash Grant | 33400 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: EACH GRANT REFLECTS A COLLABORATIVE UNDERSTANDING OF THE DONOR'S CHARITABLE GOALS IN ESTABLISHING A FUND AND THE COMMUNITY FOUNDATION'S UNDERSTANDING OF THE REGULATIONS THAT GOVERN CHARITABLE GRANTS, INCLUDING GRANTS TO INDIVIDUALS, AND THE PRACTICAL, ADMINISTRATIVE FACTS OF ASSURING APPROPRIATE RECORDKEEPING AND OVERSIGHT. GRANTS ARE MADE ONLY TO ORGANIZATIONS WITH CONFIRMED 501(C)3, OR EQUIVALENT, NONPROFIT STATUS. GUIDESTAR'S CHARITY CHECK IS USED TO VERIFY STATUS AND IDENTIFY SUPPORTING ORGANIZATIONS. CONTINUED ON SUPPLEMENT PAGE CONTINUED FROM SCH I PART IV SUPPLEMENTAL INFORMAION: GRANT RECIPIENTS RECEIVE WRITTEN INSTRUCTIONS ON USE OF GRANT FUNDS, FISCAL RESPONSIBILITY, LIABILITY, PUBLICITY AS WELL AS GRANT ACKNOWLEDGEMENT GUIDELINES. ADVISORS TO DONOR ADVISED FUNDS RECEIVE WRITTEN GUIDELINES FOR ALLOWABLE GRANT RECOMMENDATIONS, RESTRICTIONS, AND THE PROHIBITION OF PERSONAL INUREMENT. ADVISORS AGREE THAT NO GRANT RECOMMENDED FULFILLS A PERSONAL PLEDGE OR PROVIDES BENEFIT TO THE ADVISOR OR ADVISOR'S FAMILY. MOST GRANTS ARE FOR GENERAL SUPPORT OF AN ORGANIZATION BUT RESTRICTED PURPOSE GRANTS ARE APPROVED AS WELL. THE ORGANIZATION IS NOTIFIED AND REMINDED OF THE RESPONSIBILITIES OF ACCEPTING THE RESTRICTED GRANT. IF WARRANTED, A MORE FORMAL GRANT AGREEMENT IS DRAWN UP TO SPECIFY EXPECTATIONS AND RESPONSIBILITES. RECIPIENTS OF GRANTS FROM DESIGNATED FUNDS ARE REQUIRED TO REPORT ANNUALLY ON USE OF GRANT FUNDS. LACK OF REPORTING JEOPARDIZES SUBSEQUENT GRANTS FROM THE FOUNDATION. IDENTIFICATION OF NONCOMPLIANCE WITH SPECIFIED USE OF FUNDS WILL RESULT IN REQUEST FOR RETURN OF GRANTS DISTRIBUTED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID R LUCKES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 170990 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 11700 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 3300 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 185990 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 34060 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | DRAFT COPY OF FORM 990 WAS REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO FILING. |
| Form 990, Part VI, Section B, line 12c | ORGANIZATION'S OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICT. |
| 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|
| ST LOUIS COMMUNITY FOUNDATION INC | ||||||||||
| 319 N 4TH STREET | ST LOUIS | MO | 63102 | 431758789 | TO IMPROVE THE QUALITY OF LIFE IN THE GREATER ST LOUIS METROPOLITAN AREA | MO | 501(C)(3) | 170b(1)(A)(vi) | N/A | |
| GREATER ST LOUIS REAL ESTATE FOUNDATION | ||||||||||
| 319 N 4TH STREET | ST LOUIS | MO | 63102 | 200089613 | TO ADMINISTER GIFTS OF REAL PROPERTY FOR THE BETTERMENT OF ST LOUIS | MO | 501(C)(3) | 509(a)(3) | ST LOUIS COMMUNITY FOUNDATION INC | |
| ALBERICI FOUNDATION | ||||||||||
| 319 N 4TH STREET | ST LOUIS | MO | 63102 | 203676488 | TO BENEFIT, PERFORM, AND CARRY OUT THE PURPOSES OF THE ST LOUIS COMMUNITY FO | MO | 501(C)(3) | 509(a)(3) | ST LOUIS COMMUNITY FOUNDATION INC | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| ST LOUIS COMMUNITY FOUNDATION INC | |
| K | 551430 |
| ST LOUIS COMMUNITY FOUNDATION INC | |
| Q | 360916 |