Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WILL BE REVIEWED BY THE PRESIDENT OF BOARD OF DIRECTORS, TIMOTHY WALTERS AND THE ORGANIZATIONS OUTSIDE ACCOUNTANT, JEFFREY RANDLE PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICIES ARE REQUIRED TO BE SIGNED ANNUALLY BY ALL OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES. AFFILIATIONS ARE TO BE DISCLOSED ON THOSE SIGNED POLICIES. THE BOARD THEN REVIEWS FOR ANY CONFLICTS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ST. LOUIS PHILANTHROPIC ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 267,814. |
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