Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation)

MediumBullet The organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0047
2010
Open to Public Inspection
A For the calendar year, or tax year beginning 01-01-2010 and ending 12-31-2010
BCheck if applicable:
CName of organization
INCARNATE WORD FOUNDATION MISSOURI
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
5257 SHAW AVENUE NO 3F
 
Room/suite
City or town, state or country, and ZIP + 4
ST LOUIS, MO63110
D Employer identification number

91-2035797
E Telephone number

G Gross receipts $ 10,483,265
F Name and address of principal officer:
ELIOT SIMON
5257 SHAW AVENUE NO 3F
ST LOUIS,MO63110
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.IWFDN.ORG
H(a)
Is this a group return for
affiliates?
H(b)
Are all affiliates included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1997
M State of legal domicile: MO
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO SUPPORT THE COMMON GOOD AND THE IMPROVEMENT OF THE UNDERSERVED IN THE COMMUNITY; PARTICIPATE IN ANY ACTIVITY DESIGNED AND CARRIED ON TO PROMOTE THE GENERAL HEALTH, REHABILITATION, EDUCATION AND SOCIAL NEEDS OF THE COMMUNITY.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) .... 3 13
4 Number of independent voting members of the governing body (Part VI, line 1b) .... 4 13
5 Total number of individuals employed in calendar year 2010 (Part V, line 2a) ... 5 7
6 Total number of volunteers (estimate if necessary) .... 6 9
7a Total unrelated business revenue from Part VIII, column (C), line 12 .. 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 .. 7b 0
Revenues; Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 0 0
9 Program service revenue (Part VIII, line 2g) ......... 0 0
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... -1,055,979 3,126,348
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 0 0
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... -1,055,979 3,126,348
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 1,278,737 1,018,184
14 Benefits paid to or for members (Part IX, column (A), line 4) .... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 202,513 283,185
16a Professional fundraising fees (Part IX, column (A), line 11e).... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet0    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f).... 421,214 473,520
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 1,902,464 1,774,889
19 Revenue less expenses. Subtract line 18 from line 12...... -2,958,443 1,351,459
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............ 27,207,964 29,280,116
21 Total liabilities (Part X, line 26)............ 134,530 159,998
22 Net assets or fund balances. Subtract line 21 from line 20 ..... 27,073,434 29,120,118
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title.
Paid Preparer's Use Only Preparer's
signatureBig Right Arrow 		Date
right pointing bullet image Preparer’s taxpayer identification number
(see instructions)
Firm’s name (or yours
if self-employed),
address, and ZIP + 4Big Right Arrow




 		EIN right pointing bullet image
Phone no. right pointing bullet image
May the IRS discuss this return with the preparer shown above? (see instructions) .........
For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2010)
Form 990 (2010)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response to any question in this Part III . . . . . . . . . .
1
Briefly describe the organization’s mission: SUPPORT OF PROGRAMS FOR THE ECONOMICALLY POOR, WOMEN AND CHILDREN, AND THE ELDERLY CONSISTENT WITH THE MISSION AND VALUES OF THE SISTERS OF CHARITY OF THE INCARNATE WORD, SAN ANTONIO.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ....................
If “Yes,” describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ..........................
If “Yes,” describe these changes on Schedule O.
4
Describe the exempt purpose achievements for each of the organization’s three largest program services by expenses.
Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 1,652,899 including grants of $ 1,018,184 ) (Revenue $   )
TO SUPPORT THE COMMON GOOD AND THE IMPROVEMENT OF THE UNDERSERVED IN THE COMMUNITY; PARTICIPATE IN ANY ACTIVITY DESIGNED AND CARRIED ON TO PROMOTE THE GENERAL HEALTH, REHABILITATION, EDUCATION AND SOCIAL NEEDS OF THE COMMUNITY.
4b (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4d Other program services. (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet$ 1,652,899
Form 990 (2010)
Form 990 (2010)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If “Yes,” complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? ........
2
 
No
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If “Yes,” complete Schedule C, Part I..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities? If “Yes,” complete Schedule C,
Part II.........................
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If “Yes,” complete Schedule C, Part III........................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If “Yes,” complete
Schedule D, Part IClick to see attachment.......................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas or historic structures? If “Yes,” complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If “Yes,” complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If “Yes,”
complete Schedule D, Part IVClick to see attachment...................
9
 
No
10
Did the organization, directly or through a related organization, hold assets in term, permanent,or quasi-endowments? If “Yes,” complete Schedule D, Part VClick to see attachment
10
 
No
11
If the organization’s answer to any of the following questions is ‘Yes,’ then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable:
a
Did the organization report an amount for land, buildings, and equipment in Part X, line10? If “Yes,” complete Schedule D, Part VI.Click to see attachment
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VII.Click to see attachment
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIII.Click to see attachment
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part IX.Click to see attachment
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If “Yes,” complete Schedule D, Part X.Click to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If “Yes,” complete Schedule D, Part X.Click to see attachment
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If “Yes,” complete Schedule D, Parts XI, XII, and XIII Click to see attachment
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If “Yes,” and if the organization answered ‘No’ to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, and program service activities outside the United States? If “Yes,” complete Schedule F, Part I.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the U.S.? If “Yes,” complete Schedule F, Part II..
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the U.S.? If “Yes,” complete Schedule F, Part III..
16
 
No
17
Did the organization report a total of more than $15,000, of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If “Yes,” complete Schedule G, Part I
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If “Yes,” complete Schedule G, Part II..........
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If “Yes,” complete Schedule G, Part III...................
19
 
No
Form 990 (2010)
Form 990 (2010)
Page 4
Part IV
Checklist of Required Schedules (continued)
20a
Did the organization operate one or more hospitals? If “Yes,” complete Schedule H.....
20a
 
No
b
Did the organization attach its audited financial statement to this return? Note: All Form 990 filers that operate one or more hospitals must attach audited financial statements. .....
20b
 
 
21
Did the organization report more than $5,000 of grants and other assistance to governments and organizations in the United States on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.. Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III..... Click to see attachment
22
 
No
23
Did the organization answer “Yes” to Part VII, Section A, questions 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If “Yes,” complete Schedule J................
23
 
No
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer questions 24b–24d and complete Schedule K. If “No,” go to line 25................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
 
d
Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If “Yes,” complete Schedule L, Part I......
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I................
25b
 
No
26
Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified person outstanding as of the end of the organization’s tax year? If “Yes,” complete Schedule L,
Part II...........................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor, or a grant selection committee member, or to a person related to such an individual? If “Yes,” complete Schedule L, Part III...............
27
 
No
28
Was the organization a party to a business transaction with one of the following parties? (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If “Yes,” complete Schedule L, Part IV .........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If “Yes,”
complete Schedule L, Part IV...................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or owner? If “Yes,” complete Schedule L, Part IV..
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule M
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If “Yes,” complete Schedule M............
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,
Part I...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If “Yes,” complete Schedule N, Part II.......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If “Yes,” complete Schedule R, Part I........ Click to see attachment
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Parts II, III, IV, and V, line 1..................... Click to see attachment
34
Yes
 
35
Is any related organization a controlled entity within the meaning of section 512(b)(13)? .....
35
Yes
 
a
Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If “Yes,” complete Schedule R, Part V, line 2... Click to see attachment
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If “Yes,” complete Schedule R, Part V, line 2........... Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If “Yes,” complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2010)
Form 990 (2010)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response to any question in this Part V . . . . . . . . . .
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable. .......
1a
4
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable.
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements filed for the calendar year ending with or within the year covered by this return .....................
2a
7
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?

Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?.............................
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No,” provide an explanation in Schedule O.....
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account or securities account)?.......................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If “Yes” to line 5a or 5b, did the organization file Form 8886-T? ........
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible?..........
6a
 
No
b
If “Yes,” did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
 
No
b
If “Yes,” did the organization notify the donor of the value of the goods or services provided?.....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If “Yes,” indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?..........................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?...................
7g
 
No
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?...............
7h
 
No
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?................
8
 
No
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?.........
9a
 
No
b
Did the organization make a distribution to a donor, donor advisor, or related person?......
9b
 
No
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If “Yes,” enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. All 501(c)(29) organizations must list in Schedule O each state in which they are licensed to issue qualified health plans, the amount of reserves required by each state, and the amount of reserves the organization allocated to each state.
13a
 
 
b
Enter the aggregate amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans.
13b
 
c
Enter the aggregate amount of reserves on hand.
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..
14b
 
No
Form 990 (2010)
Form 990 (2010)
Page 6
Part VI
Governance, Management, and Disclosure For each “Yes” response to lines 2 through 7b below, and for a “No” response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response to any question in this Part VI . . . . . . . . . .
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year ..............
1a
13
b
Enter the number of voting members included in line 1a, above, who are independent .................
1b
13
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
Yes
 
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? ..
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?
4
Yes
 
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Does the organization have members or stockholders? ................
6
 
No
7a
Does the organization have members, stockholders, or other persons who may elect one or more members of the governing body? .........................
7a
Yes
 
b
Are any decisions of the governing body subject to approval by members, stockholders, or other persons? ..
7b
Yes
 
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If “Yes,” provide the names and addresses in Schedule O .....
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal
Revenue Code.)
Yes
No
10a
Does the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If “Yes,” does the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with those of the organization? ....
10b
 
 
11a
Has the organization provided a copy of this Form 990 to all members of its governing body before filing the form?
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review the Form 990. .....
12a
Does the organization have a written conflict of interest policy? If “No,” go to line 13.......
12a
Yes
 
b
Are officers, directors or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ...........................
12b
Yes
 
c
Does the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this is done ....................
12c
Yes
 
13
Does the organization have a written whistleblower policy? ...............
13
Yes
 
14
Does the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line a or b, describe the process in Schedule O. (See instructions.)
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If “Yes,” has the organization adopted a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and taken steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you make these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how), the organization makes its governing documents, conflict of interest policy, and financial statements available to the public.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization: MediumBullet
BRIDGET MCDERMOTT FLOOD
5257 SHAW AVENUE SUITE 3F
ST LOUIS,MO63110
(314) 773-5100
Form 990 (2010)
Form 990 (2010)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response to any question in this Part VII . . . . . . . . . .
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation, and current key employees. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organizations compensated any current or former officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (check all that apply) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(1) SR HELEN ANN COLLIER
DIRECTOR
 1.00 X           0 0 0
(2) SARAH SMITH
DIRECTOR
 1.00 X           0 0 0
(3) SR YOLANDA TARANGO
DIRECTOR
 1.00 X           0 0 0
(4) SUSAN SIMMONS
DIRECTOR
 1.00 X           0 0 0
(5) SR THERESA MCGRATH
DIRECTOR
 1.00 X           0 0 0
(6) HELENA MONAHAN
DIRECTOR
 1.00 X           0 0 0
(7) LORRAINE LOGAN
DIRECTOR
 1.00 X           0 0 0
(8) SR ANNETTE PEZOLD
DIRECTOR
 1.00 X           0 0 0
(9) DANIEL SISE
DIRECTOR
 1.00 X           0 0 0
(10) ALOYS LITTEKEN
CHAIRMAN
 1.00     X       0 0 0
(11) NANCY MILLSAP HAWES
VICE CHAIRMAN
 1.00     X       0 0 0
(12) JENNIFER STRAYHORN
SECRETARY
 1.00     X       0 0 0
(13) ELIOT SIMON
TREASURER
 1.00     X       0 0 0
(14) BRIDGET MCDERMOTT FLOOD
EXECUTIVE DIRECTOR
 40.00         X   137,544 0 0






Form 990 (2010)
Form 990 (2010)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (check all that apply) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;


























1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 137,544 0 0
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 in reportable compensation from the organizationMediumBullet1
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If “Yes,” complete Schedule J for such individual .............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such individual...........................
4
 
No
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If “Yes,” complete Schedule J for such person .....
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 in compensation from the organization MediumBullet0
Form 990 (2010)
Form 990 (2010)
Page 9
Part VIII
Statement of Revenue
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512, 513, or 514
Contributions, gifts, grants and other similar amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c  
d Related organizations...1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and
similar amounts not included above1f 		 
g Noncash contributions included in lines 1a-1f:$  
h Total. Add lines 1a-1f.......MediumBullet  
Program Service Revenue Business Code
2a
b
c
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet  
Other Revenue 3 Investment income (including dividends, interest
and other similar amounts).....MediumBullet 672,767     672,767
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties............MediumBullet        
(i) Real (ii) Personal
6a Gross Rents    
b Less: rental expenses    
c Rental income or (loss)    
d Net rental income or (loss).......MediumBullet        
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 9,810,498  
b Less: cost or other basis and sales expenses 7,356,917  
c Gain or (loss) 2,453,581  
d Net gain or (loss)..........MediumBullet 2,453,581     2,453,581
8a Gross income from fundraising events (not including
$  
of contributions reported on line 1c). See Part IV, line 18 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from fundraising events..MediumBullet      
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet        
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet        
Miscellaneous Revenue Business Code
11a            
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ......MediumBullet  
12 Total revenue. See Instructions....MediumBullet 3,126,348 0 0 3,126,348
Form 990 (2010)
Form 990 (2010)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A) but are not required to complete columns (B), (C), and (D).
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the U.S. See Part IV, line 21 1,018,184 1,018,184
2 Grants and other assistance to individuals in the U.S. See Part IV, line 22    
3 Grants and other assistance to governments, organizations, and individuals outside the U.S. See Part IV, lines 15 and 16    
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 136,791 109,433 27,358  
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....        
7 Other salaries and wages 94,548 75,067 19,481  
8 Pension plan contributions (include section 401(k) and section 403(b) employer contributions) .... 9,610 7,664 1,946  
9 Other employee benefits ....... 26,728 21,316 5,412  
10 Payroll taxes ........... 15,508 12,368 3,140  
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 12,658 6,329 6,329  
c Accounting ........... 18,126 9,063 9,063  
d Lobbying ...........        
e Professional fundraising. See Part IV, line 17..    
f Investment management fees ...... 179,114 179,114    
g Other ..........        
12 Advertising and promotion ....        
13 Office expenses ....... 19,923 13,227 6,696  
14 Information technology ......        
15 Royalties ..        
16 Occupancy ........... 44,996 34,154 10,842  
17 Travel ............ 27,913 15,014 12,899  
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings .... 15,946 11,959 3,987  
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization ..... 12,297 9,334 2,963  
23 Insurance .............. 7,744 5,878 1,866  
24 Other expenses. Itemize expenses not covered above. (Expenses grouped together and labeled miscellaneous may not exceed 5% of total expenses shown on line 25 below.)
a EDUCATION AND EXTERNAL 71,307 71,307    
b RELIGIOUS STIPEND 42,001 33,497 8,504  
c FELLOWSHIP STIPEND 16,985 16,985    
d PUBLICATION 2,651 1,326 1,325  
e EMPLOYEE EDUCATION 1,500 1,500    
f All other expenses 359 180 179  
25 Total functional expenses. Add lines 1 through 24f 1,774,889 1,652,899 121,990 0
26 Joint costs. Check here MediumBullet if following
SOP 98-2 (ASC 958-720). Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation 		       
Form 990 (2010)
Form 990 (2010)
Page 11
Part X Balance Sheet
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash—non-interest-bearing .......... 1,463 1  
2 Savings and temporary cash investments .......   2  
3 Pledges and grants receivable, net .........   3  
4 Accounts receivable, net ......... 10,000 4  
5 Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..........   5  
6 Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
Schedule L ..........   6  
7 Notes and loans receivable, net .............   7  
8 Inventories for sale or use ..............   8  
9 Prepaid expenses and deferred charges ............   9 424
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 163,660
b Less: accumulated depreciation. ..... 10b 152,258 20,670 10c 11,402
11 Investments—publicly traded securities .......... 27,175,831 11 29,268,290
12 Investments—other securities. See Part IV, line 11 ......   12  
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets .........   14  
15 Other assets. See Part IV, line 11 ...........   15  
16 Total assets. Add lines 1 through 15 (must equal line 34)... 27,207,964 16 29,280,116
Liabilities 17 Accounts payable and accrued expenses . 2,602 17 5,991
18 Grants payable .......... 131,928 18 18,000
19 Deferred revenue ..........   19  
20 Tax-exempt bond liabilities ..........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 Payables to current and former officers, directors, trustees, key
employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities. Complete Part X of Schedule D..... 0 25 136,007
26 Total liabilities. Add lines 17 through 25..... 134,530 26 159,998
Net Assets or Fund Balance Organizations that follow SFAS 117, check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets ..... 27,073,434 27 29,120,118
28 Temporarily restricted net assets .....   28  
29 Permanently restricted net assets .....   29  
Organizations that do not follow SFAS 117, check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds .....   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ..... 27,073,434 33 29,120,118
34 Total liabilities and net assets/fund balances ..... 27,207,964 34 29,280,116
Form 990 (2010)
Form 990 (2010)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response to any question in this Part XI . . . . . . . . . .
1
Total revenue (must equal Part VIII, column (A), line 12) . . .
1
3,126,348
2
Total expenses (must equal Part IX, column (A), line 25) . . . . .
2
1,774,889
3
Revenue less expenses. Subtract line 2 from line 1 . . . .
3
1,351,459
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) . .
4
27,073,434
5
Other changes in net assets or fund balances (explain in Schedule O) . . . .
5
695,225
6
Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X, line 33, column (B)) . . . . . .
6
29,120,118
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response to any question in this Part XII . . . . . . . . . .
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?..
2a
 
No
b
Were the organization’s financial statements audited by an independent accountant?........
2b
Yes
 
c
If “Yes,” to 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O............................
2c
Yes
 
d
If “Yes” to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on a separate basis, consolidated basis, or both:
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? ................
3a
 
No
b
If “Yes,” did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits. ..
3b
 
 
Form 990 (2010)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
INCARNATE WORD FOUNDATION MISSOURI
 
Employer identification number

91-2035797
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the the supported organization? ................
11g(i)
 
No
(ii) a family member of a person described in (i) above? ......................
11g(ii)
 
No
(iii) a 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
No
h
(i)
Name of supported organization 		(ii)
EIN 		(iii)
Type of organization (described on lines 1- 9 above or IRC section (see instructions)) 		(iv)
Is the organization in col. (i) listed in your governing document? 		(v)
Did you notify the organization in col. (i) of your support? 		(vi)
Is the organization in col. (i) organized in the U.S.? 		(vii)
Amount of support?
Yes No Yes No Yes No
(1) ACCESS ACADEMIES
  		203443231 501(C)(3)   No Yes   Yes   2,000
(2) ANGELS ARMS
  		431894074 501(C)(3)   No Yes   Yes   7,500
(3) BIG BROTHERS AND BIG SISTERS SW IL
  		371095468 501(C)(3)   No Yes   Yes   5,000
(4) BOARDLINKSTL
  		430714167 501(C)(3)   No Yes   Yes   1,000
(5) BOYS HOPE GIRLS HOPE OF STL
  		431202596 501(C)(3)   No Yes   Yes   1,000
(6) CASA
  		431727959 501(C)(3)   No Yes   Yes   5,000
(7) CASA EAST ST LOUIS
  		371233728 501(C)(3)   No Yes   Yes   7,500
(8) CATHOLIC DAY CARE CENTER
  		370922459 501(C)(3)   No Yes   Yes   7,500
(9) CHRISTIAN ACTIVITY CENTER
  		364182760 501(C)(3)   No Yes   Yes   20,000
(10) CITIZENS - MISSOURI'S CHILDREN
  		431270569 501(C)(3)   No Yes   Yes   10,000
(11) COMMUNITY PARTNERSHIP
  		431768614 501(C)(3)   No Yes   Yes   5,000
(12) COVENANT HOUSE MISSOURI
  		431821599 501(C)(3)   No Yes   Yes   1,000
(13) CITY GARDEN MONTESSORI CHARTER
  		431671014 501(C)(3)   No Yes   Yes   5,000
(14) CULTURAL LEADERSHIP
  		201269305 501(C)(3)   No Yes   Yes   500
(15) DE LASALLE MIDDLE SCHOOL
  		431932840 501(C)(3)   No Yes   Yes   20,000
(16) EAST SIDE HEART & HOME
  		371352360 501(C)(3)   No Yes   Yes   10,000
(17) EL PUENTE
  		500005943 501(C)(3)   No Yes   Yes   90,000
(18) EPWORTH FOSTER CARE
  		431069741 501(C)(3)   No Yes   Yes   10,000
(19) FAITH IN ACTION COALITION
  		371315680 501(C)(3)   No Yes   Yes   25,000
(20) GRACE HILL SETTLEMENT HOUSE
  		237216273 501(C)(3)   No Yes   Yes   22,625
(21) GRASSROOTS GRANTMAKERS
  		271380459 501(C)(3)   No Yes   Yes   500
(22) GUARDIAN ANGEL SETTLEMENT ASSOCIATION
  		430658636 501(C)(3)   No Yes   Yes   5,000
(23) HEADWATERS COALITION
  		741676917 501(C)(3)   No Yes   Yes   35,000
(24) IMMIGRENTREFUGEE WOMENS PROGRAM
  		431886548 501(C)(3)   No Yes   Yes   20,000
(25) INCARNATE WORD ACADEMY
  		430893321 501(C)(3)   No Yes   Yes   32,500
(26) INCARNATE WORD MISSIONARIES
  		741676917 501(C)(3)   No Yes   Yes   7,000
(27) INNOVATIVE CONCEPT ACADEMY
  		430652657 501(C)(3)   No Yes   Yes   8,000
(28) JAMISON MEMORIAL HR & DEVELOPMENT
  		431700604 501(C)(3)   No Yes   Yes   3,000
(29) JOIN HANDS
  		431607996 501(C)(3)   No Yes   Yes   8,000
(30) JUSTINE PETERSEN
  		431769074 501(C)(3)   No Yes   Yes   10,500
(31) LET'S START
  		431601320 501(C)(3)   No Yes   Yes   10,000
(32) LETS START THE MUSIC
  		431601320 501(C)(3)   No Yes   Yes   300
(33) LEWIS PL HISTORICAL PRESERVATION
  		311741742 501(C)(3)   No Yes   Yes   4,500
(34) MARIAN MIDDLE SCHOOL
  		431873629 501(C)(3)   No Yes   Yes   11,000
(35) MEDS AND FOOD FOR KIDS
  		201257910 501(C)(3)   No Yes   Yes   10,000
(36) MIDTOWN CATHOLIC COMMUNITY SERVICES
  		431338511 501(C)(3)   No Yes   Yes   15,000
(37) MISSION ST LOUIS
  		208983607 501(C)(3)   No Yes   Yes   500
(38) MISSOURI WOMEN IN TRADES
  		262037298 501(C)(3)   No Yes   Yes   25,000
(39) MO FOUNDATION FOR BICYCLING & WALKING
  		203389214 501(C)(3)   No Yes   Yes   3,000
(40) NEW SUNNY MT COMMUNITY OUTREACH
  		550893976 501(C)(3)   No Yes   Yes   10,000
(41) NORTHSIDE COMMUNITY CENTER
  		431028098 501(C)(3)   No Yes   Yes   10,000
(42) OUR LADY OF GUADALUPE SCHOOL
  		430708879 501(C)(3)   No Yes   Yes   10,000
(43) OUR LITTLE HAVEN
  		431567500 501(C)(3)   No Yes   Yes   10,000
(44) PROGRESSIVE YOUTH CONNECTION
  		237386330 501(C)(3)   No Yes   Yes   7,500
(45) SCHOLARS ACADEMY
  		562453518 501(C)(3)   No Yes   Yes   5,000
(46) SGSM NETWORK
  		300152463 501(C)(3)   No Yes   Yes   20,000
(47) SHALOM HOUSE
  		430915808 501(C)(3)   No Yes   Yes   1,000
(48) SKANDALARIS CENTER AT WASHINGTON UNIVERSITY
  		430653611 501(C)(3)   No Yes   Yes   5,000
(49) SOUTH CITY CATHOLIC SCHOOL COLLABORTIVE
  		430653471 501(C)(3)   No Yes   Yes   80,000
(50) SISTER THEA BOWMAN CATHOLIC SCHOOL
  		370673467 501(C)(3)   No Yes   Yes   10,100
(51) SISTER KATHLEEN KOENEN (SOUTH CITY CATHOLIC SCHOOL COLLABORATIVE)
  		431338511 501(C)(3)   No Yes   Yes   20,000
(52) ST ANTHONY CATHOLIC HIGH SCHOOL
  		200234338 501(C)(3)   No Yes   Yes   7,500
(53) ST ELIZABETH ACADEMY
  		431579606 501(C)(3)   No Yes   Yes   6,500
(54) ST ELIZABETH MTR OF ST JOHN THE BAPTIST
  		861061468 501(C)(3)   No Yes   Yes   15,000
(55) ST FRANCES CABRINI ACADEMY
  		352195630 501(C)(3)   No Yes   Yes   30,050
(56) ST JOAN OF ARC SCHOOL
  		430653481 501(C)(3)   No Yes   Yes   2,900
(57) ST JOHN COMMUNITY IMPROVEMENT CO
  		542086681 501(C)(3)   No Yes   Yes   8,000
(58) ST LOUIS ARTWORKS
  		431735450 501(C)(3)   No Yes   Yes   100
(59) ST LOUIS BOARD OF EDUCATION
  		436003220 501(C)(3)   No Yes   Yes   2,000
(60) ST LOUIS CARE & COUNSELING SERVICES
  		841628468 501(C)(3)   No Yes   Yes   2,000
(61) ST LOUIS DANCING CLASSROOMS
  		900509284 501(C)(3)   No Yes   Yes   30,000
(62) ST LOUIS FOR KIDS
  		900509284 501(C)(3)   No Yes   Yes   10,000
(63) ST LOUIS MENNONITE PEACE CENTER
  		431760904 501(C)(3)   No Yes   Yes   850
(64) ST LOUIS UNIVERSITY
  		430654872 501(C)(3)   No Yes   Yes   500
(65) SOUTH CITY DEANERY PSR
  		430653482 501(C)(3)   No Yes   Yes   2,187
(66) THE ACTS PARTNERSHIP
  		300496520 501(C)(3)   No Yes   Yes   2,000
(67) UNITED CONGREGATION OF METRO EAST
  		364409776 501(C)(3)   No Yes   Yes   5,000
(68) UNIVERSITY IW
  		741109661 501(C)(3)   No Yes   Yes   3,000
(69) URBAN K-LIFE
  		202605251 501(C)(3)   No Yes   Yes   6,000
(70) VILLAGE AT INCARNATE WORD
  		741109717 501(C)(3)   No Yes   Yes   36,572
(71) VINCENT GRAY ALTERNATIVE HIGH SCHOOL
  		371087899 501(C)(3)   No Yes   Yes   5,000
(72) VISION FOR CHILDREN AT RISK
  		431853499 501(C)(3)   No Yes   Yes   15,000
(73) VISITATION HOUSE MINISTRIES
  		742447137 501(C)(3)   No Yes   Yes   75,000
(74) VOICES FOR CHILDREN
  		431807059 501(C)(3)   No Yes   Yes   5,000
(75) WASHINGTON TABERNACLE BAPTIST CHURCH
  		430785849 501(C)(3)   No Yes   Yes   5,000
(76) WHOLE HEALTH OUTREACH
  		431577997 501(C)(3)   No Yes   Yes   10,000
(77) WHOLE KIDS OUTREACH
  		431839370 501(C)(3)   No Yes   Yes   3,000
(78) WOMEN'S GLOBAL CONNECTION
  		421619919 501(C)(3)   No Yes   Yes   60,000
(79) WOMEN'S HELPING HANDS BK
  		431338511 501(C)(3)   No Yes   Yes   1,000
(80) YOUTH & FAMILY CENTER
  		430652663 501(C)(3)   No Yes   Yes   8,000
(81) YOUTH IN NEED
  		431033862 501(C)(3)   No Yes   Yes   8,000
Total                 1,018,184

For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 2
Part II
Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....            
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3..            
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..            
6 Public Support. Subtract line 5 from line 4.            
Section B. Total Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
7 Amounts from line 4..            
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets..            
11 Total support (Add lines 7 through 10).            
12
12
 
13
Section C. Computation of Public Support Percentage
14
14
 
15
15
 
16a
b
17a
b
18
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 3
Part III
Support Schedule for Organizations Described in IRC 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public Support (Subtract line 7c from line 6.)            
Section B. Total Support
Calendar year (or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)            
13 Total support (Add lines 9, 10c, 11 and 12.).            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 4
Part IV
Supplemental Information. Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11, or 12.
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
INCARNATE WORD FOUNDATION MISSOURI
 
Employer identification number

91-2035797
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .......    
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) ...    
4 Aggregate value at end of year .......    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds may be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit. ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a–2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06 ........ 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the taxable year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting and enforcing conservation easements during the year SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section
170(h)(4)(B)(i) and 170(h)(4)(B)(ii)? ....................................
9
In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116, not to report in its revenue statement and balance sheet works of
art, historical treasures, or other similar assets held for public exhibition, education or research in furtherance of public service,
provide, in Part XIV, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116, to report in its revenue statement and balance sheet works of art,
historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service,
provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 52283D
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s accession and other records, check any of the following that are a significant use of its collection
items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIV.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIV and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If “Yes,” explain the arrangement in Part XIV.
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current Year (b)Prior Year (c)Two Years Back (d)Three Years Back (e)Four Years Back
1a Beginning of year balance ....      
b Contributions ........      
c Investment earnings or losses ...      
d Grants or scholarships .....      
e Other expenditures for facilities
and programs ........ 		     
f Administrative expenses ....      
g End of year balance ......      
2
Provide the estimated percentage of the year end balance held as:
a
Board designated or quasi-endowment: SchDMd Bullet  
b
Permanent endowment: SchDMd Bullet  
c
Term endowment: SchDMd Bullet  
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
 
(ii) related organizations ........................
3a(ii)
 
 
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIV the intended uses of the organization's endowment funds.
Part VI
Investments—Land, Buildings, and Equipment. See Form 990, Part X, line 10.
Description of investment (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................      
b Buildings ................        
c Leasehold improvements ............   48,522 46,499 2,023
d Equipment ................   115,138 105,759 9,379
e Other .................        
Total. Add lines 1a-1e. (Column (d) should equal Form 990, Part X, column (B), line 10(c).)........SchDMdBullet 11,402
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 3
Part VII
Investments—Other Securities. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
Other








Total. (Column (b) should equal Form 990, Part X, col.(B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. See Form 990, Part X, line 13.
(a) Description of investment type (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) should equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. See Form 990, Part X, line 15.
(a) Description (b) Book value








Total. (Column (b) should equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. See Form 990, Part X, line 25.
1.(a) Description of Liability (b) Amount
Federal Income Taxes  
BANK OVERDRAFT 136,007








Total. (Column (b) should equal Form 990, Part X, col.(B) line 25.)Small Bullet 136,007
2. Fin 48 (ASC 740) Footnote. In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC740).
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 4
Part XI Reconciliation of Change in Net Assets from Form 990 to Financial Statements
1 Total revenue (Form 990, Part VIII, column (A), line 12) .................... 1 3,126,348
2 Total expenses (Form 990, Part IX, column (A), line 25) ..................... 2 1,774,889
3 Excess or (deficit) for the year. Subtract line 2 from line 1 ............. 3 1,351,459
4 Net unrealized gains (losses) on investments .......................... 4 695,225
5 Donated services and use of facilities ............................. 5  
6 Investment expenses ................................... 6  
7 Prior period adjustments .................................. 7  
8 Other (Describe in Part XIV) ................................. 8  
9 Total adjustments (net). Add lines 4 - 8 ............................. 9 695,225
10 Excess or (deficit) for the year per financial statements. Combine lines 3 and 9 ......... 10 2,046,684
Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1 Total revenue, gains, and other support per audited financial statements ....... 1 3,642,459
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a 695,225
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIV): ............ 2d  
e Add lines 2a through 2d ..................... 2e 695,225
3 Subtract line 2e from line 1..................... 3 2,947,234
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a 179,114
b Other (Describe in Part XIV): ........... 4b  
c Add lines 4a and 4b....................... 4c 179,114
5 Total Revenue. Add lines 3 and 4c. (This should equal Form 990, Part I, line 12.) ...... 5 3,126,348
Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financial statements ............. 1 1,595,775
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a  
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIV): ............ 2d  
e Add lines 2a through 2d...................... 2e 0
3 Subtract line 2e from line 1..................... 3 1,595,775
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a 179,114
b Other (Describe in Part XIV): ............ 4b  
c Add lines 4a and 4b....................... 4c 179,114
5 Total expenses. Add lines 3 and 4c. (This should equal Form 990, Part I, line 18.) ...... 5 1,774,889
Part XIV
Supplemental Information
Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X; Part XI, line 8; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provide any additional information.
Identifier Return Reference Explanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE FOUNDATION HAS ADOPTED ASC 740-10, INCOME TAXES, AS IT RELATES TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2009 AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE 2007 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 IT BEEN CONTACTED BY THE IRS. 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 YEARS ENDED DECEMBER 31, 2010 AND 2009.
Schedule D (Form 990) 2010

Additional Data


Software ID:  
Software Version:  




Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
INCARNATE WORD FOUNDATION MISSOURI
 
Employer identification number
91-2035797
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21 for any recipient that received more than $5,000. Check this box if no one recipient received more than $5,000. Use
Part IV and Schedule I-1 (Form 990) if additional space is needed ......................... lBullet
(a) Name and address of organization
or government		 (b) EIN (c) IRC Code section
if applicable		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
non-cash assistance		 (h) Purpose of grant
or assistance
(1) CASA121 S MERAMEC AVE SECOND FLOOR
ST LOUIS,MO63105 		43-1727959 501(C)(3) 5,000       SUPPORT
(2) ANGELS ARMS34 N BRENTWOOD BLVD SUITE 8
ST LOUIS,MO63105 		43-1894074 501(C)(3) 7,500       SUPPORT
(3) BIG BROTHERSSISTERS SW ILLINOIS6400 W MAIN ST 1G
BELLEVILLE,IL62223 		37-1095468 501(C)(3) 5,000       SUPPORT
(4) CASA-EAST ST LOUIS110 N HIGH STREET SUITE 2
BELLEVILLE,IL62220 		37-1233728 501(C)(3) 7,500       SUPPORT
(5) CATHOLIC DAY CARE617 SUMMIT
EAST ST LOUIS,IL62201 		37-0922459 501(C)(3) 7,500       SUPPORT
(6) CITIZENS FOR MISSOURI'S CHILDREN1000 EXECUTIVE PARKWAY SUITE 224
ST LOUIS,MO63141 		43-1270569 501(C)(3) 10,000       SUPPORT
(7) CHRISTIAN ACTIVITY CENTERPO BOX 2525
EAST ST LOUIS,IL62201 		36-4182760 501(C)(3) 20,000       SUPPORT
(8) EAST SIDE HEART AND HOME705 SUMMIT AVE
EAST ST LOUIS,IL62201 		37-1352360 501(C)(3) 10,000       SUPPORT
(9) EL PUENTE1102 EAST MCCARTY
JEFFERSON CITY,MO65101 		50-0005943 501(C)(3) 90,000       SUSTAINABILITY GRANT
(10) CITY GARDEN MONTESSORI CHARTER SCHOOL2109 SOUTH SPRING AVENUE
ST LOUIS,MO63110 		43-1671014 501(C)(3) 5,000       SUPPORT
(11) DE LA SALLE MIDDLE SCHOOL4145 KENNERLY AVENUE
ST LOUIS,MO63113 		43-1932840 501(C)(3) 20,000       SUPPORT
(12) EPWORTH FOSTER CARE110 NORTH ELM AVENUE
ST LOUIS,MO63119 		43-1069741 501(C)(3) 10,000       SUPPORT
(13) FAITH IN ACTION METRO-EAST222 GOETHE AVENUE
COLLINSVILLE,IL62234 		37-1315680 501(C)(3) 25,000       SUPPORT
(14) GUARDIAN ANGEL SETTLEMENTPO BOX 2055
ST LOUIS,MO63158 		43-0658636 501(C)(3) 5,000       EMERGING OPPORTUNITIES 2009 GRANT
(15) GRACE HILL SETTLEMENT HOUSE2600 HADLEY STREET
ST LOUIS,MO63106 		23-7216273 501(C)(3) 22,625       SUPPORT
(16) IMMIGRANT & REFUGEE WOMEN'S PROGRAM3672B ARSENAL STREET
ST LOUIS,MO63116 		43-1886548 501(C)(3) 20,000       SUPPORT
(17) INCARNATE WORD ACADEMY2788 NORMANDY DRIVE
ST LOUIS,MO63121 		43-0893321 501(C)(3) 32,500       SCHOLARSHIP
(18) JUSTINE PETERSEN1023 N GRAND
ST LOUIS,MO63106 		43-1769074 501(C)(3) 10,500       SUPPORT
(19) NEW SUNNY MOUNT COMMUNITY OUTREACH MISSION4700 W FLORISSANT AVE
ST LOUIS,MO63115 		55-0893976 501(C)(3) 10,000       SUPPORT
(20) PROGRESSIVE YOUTH CONNECTION9530 WATSON INDUSTRIAL PARK SUITE A
ST LOUIS,MO63126 		23-7386330 501(C)(3) 7,500       SUPPORT
(21) SCHOLARS ACADEMY4500 POPE AVE
ST LOUIS,MO63115 		56-2453518 501(C)(3) 5,000       SUPPORT
(22) SGSM NETWORK100 N JEFFERSON SECOND FLOOR
ST LOUIS,MO63103 		30-0152463 501(C)(3) 20,000       SUPPORT
(23) LET'S START1408 S 10TH ST
ST LOUIS,MO63104 		43-1601320 501(C)(3) 10,000       SUPPORT
(24) SISTER THEA BOWMAN CATHOLIC SCHOOL8213 CHURCH LANE
EAST ST LOUIS,IL62203 		37-0673467 501(C)(3) 10,100       SUPPORT
(25) MARIAN MIDDLE SCHOOL4130 WYOMING
ST LOUIS,MO63116 		43-1873629 501(C)(3) 11,000       TO SUPPORT BUILDING PROJECT
(26) SKANDALARIS CENTER AT WASHINGTON UNIVERSITYONE BROOKINGS DRIVE CAMPUS BOX 1133
ST LOUIS,MO63130 		43-0653611 501(C)(3) 5,000       SUPPORT
(27) MIDTOWN CATHOLIC COMMUNITY SERVICES1202 SOUTH BOYLE
ST LOUIS,MO63110 		43-1338511 501(C)(3) 15,000       SUPPORT
(28) ST ELIZABETH ACADEMY3401 ARSENAL
ST LOUIS,MO63118 		43-1579606 501(C)(3) 6,500       SCHOLARSHIP ASSISTANCE
(29) ST ELIZABETH MOTHER OF ST JOHN THE BAPTIST4330 SHREVE
ST LOUIS,MO63115 		86-1061468 501(C)(3) 15,000       SUPPORT
(30) ST LOUIS DANCING CLASSROOM6031 WESTMINSTER PLACE 1ST FLOOR
ST LOUIS,MO63112 		90-0509284 501(C)(3) 30,000       SUPPORT
(31) UNITED CONGREGATIONS OF METRO EAST1657 5TH STREET PO BOX 166
MADISON,IL62060 		36-4409776 501(C)(3) 5,000       SUPPORT
(32) URBAN K-LIFE2900 NORTH PRAIRIE AVE
ST LOUIS,MO63107 		20-2605251 501(C)(3) 6,000       TO SUPPORT ANGEL BAKE PROJECT SALARIES AS A STRATEGIC INITIATIVE GRANT
(33) VINCENT GRAY ACADEMY1048 STATE STREET
EAST ST LOUIS,IL62202 		37-1087899 501(C)(3) 5,000       SUPPORT
(34) WASHINGTON TABERNACLE MISSIONARY BAPTIST CHURCH3200 WASHINGTON AVE
ST LOUIS,MO63103 		43-0785849 501(C)(3) 5,000       SUPPORT
(35) OUR LADY OF GUADALUPE1115 SOUTH FLORISSANT ROAD
ST LOUIS,MO63121 		43-0708879 501(C)(3) 10,000       SUPPORT
(36) NORTHSIDE COMMUNITY CENTER4120 MAFFITT AVENUE
ST LOUIS,MO63113 		43-1028098 501(C)(3) 10,000       SUPPORT
(37) OUR LITTLE HAVEN4316 LINDELL BOULEVARD
ST LOUIS,MO63108 		43-1567500 501(C)(3) 10,000       SUPPORT
(38) SOUTH CITY CATHOLIC COLLABORATIVE6303 NOTTINGHAM AVENUE
ST LOUIS,MO63109 		43-0653471 501(C)(3) 80,000       SUPPORT
(39) ST FRANCES CABRINI ACADEMY3022 OREGON AVENUE
ST LOUIS,MO63118 		35-2195630 501(C)(3) 30,050       SUPPORT
(40) ST LOUIS FOR KIDS509 NORTH GARRISON AVENUE
ST LOUIS,MO63103 		43-1760904 501(C)(3) 10,000       SUPPORT
(41) ST JOHN COMMUNITY IMPROVEMENT CORPORATION1908 NORTH KINGSHIGHWAY BLVD
ST LOUIS,MO63113 		54-2086681 501(C)(3) 8,000       SUPPORT
(42) VISION FOR CHILDREN AT RISK2401 N GRAND BLVD
ST LOUIS,MO63106 		43-1853499 501(C)(3) 15,000       SUPPORT
(43) WHOLE HEALTH OUTREACH180 COUNTY ROAD 700
ELLINGTON,MO63638 		43-1577997 501(C)(3) 10,000       SUPPORT
(44) VOICES FOR CHILDREN920 NORTH VANDEVENTER
ST LOUIS,MO63108 		43-1807059 501(C)(3) 5,000       SUPPORT
(45) YOUTH AND FAMILY CENTER2929 NORTH 20TH STREET
ST LOUIS,MO63107 		43-0652663 501(C)(3) 8,000       SUPPORT
(46) HEADWATERS COALITION4503 BROADWAY
SAN ANTONIO,TX78209 		74-1676917 501(C)(3) 35,000       SUPPORT
(47) INNOVATIVE CONCEPT ACADEMY1927 CASS AVENUE
ST LOUIS,MO63106 		43-0652657 501(C)(3) 8,000       SUPPORT
(48) JOIN HANDSPO BOX 1429
EAST ST LOUIS,IL62202 		43-1607996 501(C)(3) 8,000       SUPPORT
(49) MEDS AND FOOD FOR KIDS4488 FOREST PARK STE 230
ST LOUIS,MO63108 		20-1257910 501(C)(3) 10,000       SUPPORT
(50) MISSOURI WOMEN IN TRADES8300 MANCHESTER ROAD
BRENTWOOD,MO63144 		26-2037298 501(C)(3) 25,000       SUPPORT
(51) SISTER KATHLEEN KOENEN (SOUTH CITY CATHOLIC SCHOOL COLLABORATIVE)6303 NOTTINGHAM AVENUE
ST LOUIS,MO63109 		43-1338511 501(C)(3) 20,000       SUPPORT
(52) ST ANTHONY CATHOLIC HIGH SCHOOL3200 MCCULLOUGH AVENUE
SAN ANTONIO,TX78212 		20-0234338 501(C)(3) 7,500       SUPPORT
(53) VILLAGE AT INCARNATE WORD4707 BROADWAY STREET
SAN ANTONIO,TX78209 		74-1109717 501(C)(3) 36,572       SUPPORT
(54) VISITATION HOUSE MINISTRIES945 W HUISACHE
SAN ANTONIO,TX78201 		74-2447137 501(C)(3) 75,000       SUPPORT
(55) WOMEN'S GLOBAL CONNECTIONPO BOX 34833
SAN ANTONIO,TX78265 		42-1619919 501(C)(3) 60,000       SUPPORT
(56) YOUTH IN NEED1815 BOONES LICK ROAD
ST CHARLES,MO63301 		43-1033862 501(C)(3) 8,000       SUPPORT
(57) COMMUNITY PARTNERSHIP1101 HAUCK DRIVE
ROLLA,MO65401 		43-1768614 501(C)(3) 5,000       SUPPORT
(58) INCARNATE WORD MISSIONARIES4503 BROADWAY
SAN ANTONIO,TX78209 		74-1676917 501(C)(3) 7,000       SUPPORT
2
Enter total number of section 501(c)(3) and government organizations ......................... Bullet Image
58
3
Enter total number of other organizations ................................ . Bullet Image
0
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2010

Schedule I (Form 990) 2010
Page 2
Part III
Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Use Schedule I-1 (Form 990) if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients		 (c)Amount of
cash grant		 (d)Amount of
non-cash assistance		 (e)Method of valuation (book,
FMV, appraisal, other)		 (f)Description of non-cash assistance













Part IV
Supplemental Information. Complete this part to provide the information required in Part I, line 2, and any other additional information.
Identifier Return Reference Explanation
PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE FOUNDATION REQUIRES ALL ANNUNCIATION (SMALL GRANT PROGRAM) GRANT RECIPIENTS TO COMPLETE A WRITTEN EVALUATION. THE FOUNDATION DOES PERIODIC SITE VISITS WITH SELECTED AGENCIES. LARGE GRANTEES SUBMIT AN ANNUAL ASSESSMENT. GRANT REVIEW COMMITTEE MEMBERS ARE ASSIGNED SPECIFIC LARGE GRANTEES FOR WHICH THE COMMITTEE MEMBER TRACKS PROGRESS OVER TIME.
Schedule I (Form 990) 2010


Additional Data


Software ID:  
Software Version:  


SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
INCARNATE WORD FOUNDATION MISSOURI
 
Employer identification number

91-2035797
Identifier Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 2   ELIOT SIMON (FOUNDATION BOARD TREASURER) IS ALOYS LITTEKEN'S (FOUNDATION BOARD CHAIR) STOCK BROKER.
FORM 990, PART VI, SECTION A, LINE 4   ARTICLES OF INCORPORATION WERE AMENDED ON SEPTEMBER 27, 2010.
FORM 990, PART VI, SECTION A, LINE 7A   THE ORGANIZATION HAS A CORPORATE MEMBER.
FORM 990, PART VI, SECTION A, LINE 7B   DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY CORPORATE MEMBER
FORM 990, PART VI, SECTION B, LINE 11   FINANCE COMMITTEE REVIEWS AND APPROVES. FINANCE COMMITTEE PRESENTS FORM 990 TO THE BOARD. THE BOARD MUST REVIEW FORM 990 BEFORE IT IS FILED.
  FORM 990, PART VI, SECTION B, LINE 12C IT IS MANDATED THAT EVERYONE COMPLETE THE CONFLICTS OF INTEREST DISCLOSURE AND UPDATE THE FORM EACH YEAR. ALL CONFLICTS OF INTEREST DISCLOSURES ARE KEPT ON FILE.
  FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS COMPARABLE SALARY SCHEDULES TO DETERMINE CHANGES IN COMPENSATION. THE EXECUTIVE DIRECTOR THEN CONDUCTS AN ANNUAL REVIEW WITH EACH EMPLOYEE TO DETERMINE CHANGES THAT NEED TO BE MADE TO COMPENSATION. THIS WAS LAST DONE JANUARY 2010.
  FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. NOTICE ON WEBSITE GIVES INDIVIDUALS INFORMATION ON HOW TO OBTAIN THESE DOCUMENTS.
CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 695,225.
  FORM 990, PART XI, LINE 2C PROCESSES HAVE NOT CHANGED FROM THE PRIOR YEAR.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37.
MediumBulletAttach to Form 990. MediumBullet See separate instructions.

OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
INCARNATE WORD FOUNDATION MISSOURI
 
Employer identification number

91-2035797
Part I
Identification of Disregarded Entities (Complete if the organization answered "Yes" on Form 990, Part IV, line 33.)
(a)
Name, address, and EIN of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income
(e)
End-of-year assets


 		(f)
Direct controlling
entity

















Part II
Identification of Related Tax-Exempt Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.)
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section
(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled organization
Yes No
(1) SISTERS OF CHARITY OF THE INCARNATE WORD SAN ANTONIO

4503 BROADWAY

SAN ANTONIO,TX78209
74-1676917 		CHARITY TX 501(C)(3) TYPE II N/A
 
No












For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.)
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V—UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.)
(a)
Name, address, and EIN of related organization



 		(b)
Primary activity



 		(c)
Legal domicile
(state or
foreign
country)
 		(d)
Direct controlling
entity


 		(e)
Type of entity
(C corp, S corp,
or trust)

 		(f)
Share of total income



 		(g)
Share of
end-of-year
assets

 		(h)
Percentage
ownership












Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 3
Part V
Transactions With Related Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35, 35A, or 36.)
Note. Complete line 1 if any entity is listed in Parts II, III or IV.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest (ii) annuities (iii) royalties (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
 
No
b Gift, grant, or capital contribution to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
 
No
c Gift, grant, or capital contribution from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
 
No
d Loans or loan guarantees to or for other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
 
No
e Loans or loan guarantees by other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
f Sale of assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Purchase of assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Exchange of assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Lease of facilities, equipment, or other assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
No
k Performance of services or membership or fundraising solicitations for other organization(s) . . . . . . . . . . . . . . . . . . . . . .
1k
 
No
l Performance of services or membership or fundraising solicitations by other organization(s) . . . . . . . . . . . . . . . . . . . . . .
1l
 
No
m Sharing of facilities, equipment, mailing lists, or other assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1m
 
No
n Sharing of paid employees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1n
 
No
o Reimbursement paid to other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
Yes
 
p Reimbursement paid by other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
 
No
q Other transfer of cash or property to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
 
No
r Other transfer of cash or property from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of other organization 		(b)
Transaction
type(a-r) 		(c)
Amount involved 		(d)
Method of determining amount involved
(1) SISTERS OF CHARITY OF THE INCARNATE WORD SAN ANTONIO

 O 65,459 CASH-FMV
(1)
(2)
(3)
(4)
(5)
(6)
Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 37.)
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Are all
partners
section
501(c)(3)
organizations? 		(e)
Share of
end-of-year
assets 		(f)
Disproprtionate allocations? 		(g)
Code V—UBI
amount in box
20 of Schedule K-1
(Form 1065) 		(h)
General or
managing
partner?
Yes No Yes No Yes No






























Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 5
Part VII
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule R (see instructions).
Identifier Return Reference Explanation
Additional Data


Software ID:  
Software Version: