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
2011
Open to Public Inspection
A For the calendar year, or tax year beginning 07-01-2011 and ending 06-30-2012
BCheck if applicable:
CName of organization
UNITED WAY OF GREATER ST LOUIS INC
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
910 North Eleventh Street
 
Room/suite
City or town, state or country, and ZIP + 4
Saint Louis, MO631011018
D Employer identification number

43-0714167
E Telephone number

G Gross receipts $ 74,669,867
F Name and address of principal officer:
Kenneth A Graesser
910 North Eleventh Street
Saint Louis,MO63101
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
www.stl.unitedway.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: 1922
M State of legal domicile: MO
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: The United Way of Greater St. Louis unites people of diverse backgrounds and interests who work together to strengthen health and human services in Missouri and Illinois. The United Way efficiently raises and allocates funds to support a strong network of quality agencies and services; provides information, management and technical resources; identifies critical issues and unmet needs; and builds collaborations with the public and private sectors to meet those needs.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a)..... 3 188
4 Number of independent voting members of the governing body (Part VI, line 1b) .... 4 187
5 Total number of individuals employed in calendar year 2011 (Part V, line 2a) ... 5 184
6 Total number of volunteers (estimate if necessary) .... 6 600
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) ......... 77,951,171 73,649,665
9 Program service revenue (Part VIII, line 2g) ......... 0 0
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 612,648 604,643
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 19,038 210,355
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 78,582,857 74,464,663
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 58,290,016 61,868,118
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) 8,220,730 8,383,522
16a Professional fundraising fees (Part IX, column (A), line 11e)..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet4,424,436    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f).... 3,920,513 3,744,286
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 70,431,259 73,995,926
19 Revenue less expenses. Subtract line 18 from line 12....... 8,151,598 468,737
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 75,645,044 76,047,550
21 Total liabilities (Part X, line 26)............. 34,766,673 35,876,447
22 Net assets or fund balances. Subtract line 21 from line 20..... 40,878,371 40,171,103
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 use only
Print/type preparer's name
 
Preparer's signature
Date
PTIN
Firm's name Right pointing arrowhead image

Firm's EIN Right pointing arrowhead image
Firm's address Right pointing arrowhead image



Phone no.
May the IRS discuss this return with the preparer shown above? See instructions .........bullet
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2011)
Form 990 (2011)
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: The United Way of Greater St. Louis unites people of diverse backgrounds and interests who work together to strengthen health and human services in Missouri and Illinois. The United Way efficiently raises and allocates funds to support a strong network of quality agencies and services; provides information, management and technical resources; identifies critical issues and unmet needs; and builds collaborations with the public and private sectors to meet those needs.
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 organization’s program service accomplishments for each of its three largest program services, as measured 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 $ 11,338,706 including grants of $ 10,862,445 ) (Revenue $ 0 )
Youth Development (helps at-risk kids develop into healthy, productive adults): The United Way strengthens the St. Louis region's health and human services by providing operating funds to member agencies, awarding one-time grants to community organizations, and coordinating programs to strengthen service delivery. (See Schedule I for details by agency) [55 grants to agencies and 448,204 direct clients served]
4b (Code:   ) (Expenses $ 17,170,040 including grants of $ 10,157,891 ) (Revenue $ 0 )
Basic Needs and Financial Stability (including food, clothing, shelter, transportation, homeless services, transitional housing, job training, and emergency financial assistance): The United Way strengthens the St. Louis region's health and human services by providing operating funds to member agencies, awarding one-time grants to community organizations, and coordinating programs to strengthen service delivery. (See Schedule I for details by agency) [98 grants to agencies and 297,700 direct clients served] Total expenses include $6,544,053 of direct assistance for individuals.
4c (Code:   ) (Expenses $ 6,479,261 including grants of $ 6,204,950 ) (Revenue $ 0 )
Mental Health and Substance Abuse (provides counseling, residential care, and advocacy for those struggling with mental health and substance abuse issues): The United Way strengthens the St. Louis region's health and human services by providing operating funds to member agencies, awarding one-time grants to community organizations, and coordinating programs to strengthen service delivery. (See Schedule I for details by agency) [20 grants to agencies and 78,875 direct clients served]
(Code:   ) (Expenses $ 6,349,675 including grants of $ 6,050,149 ) (Revenue $ 0 )
Child Welfare (includes services for families and children who have been abused and neglected): The United Way strengthens the St. Louis region's health and human services by providing operating funds to member agencies, awarding one-time grants to community organizations, and coordinating programs to strengthen service delivery. (See Schedule I for details by agency) [22 grants to agencies and 80,153 direct clients served]
(Code:   ) (Expenses $ 4,989,031 including grants of $ 4,751,690 ) (Revenue $ 0 )
Health (focuses on community health education and prevention): The United Way strengthens the St. Louis region's health and human services by providing operating funds to member agencies, awarding one-time grants to community organizations, and coordinating programs to strengthen service delivery. (See Schedule I for details by agency) [53 grants to agencies and 29,664 direct clients served]
(Code:   ) (Expenses $ 4,470,690 including grants of $ 4,267,303 ) (Revenue $ 0 )
Disabilities (supports people with developmental disabilities, hearing and vision loss, or other physical and sensory challenges to live independently): The United Way strengthens the St. Louis region's health and human services by providing operating funds to member agencies, awarding one-time grants to community organizations, and coordinating programs to strengthen service delivery. (See Schedule I for details by agency) [26 grants to agencies and 31,250 direct clients served]
(Code:   ) (Expenses $ 4,405,897 including grants of $ 4,185,369 ) (Revenue $ 0 )
Information and Disaster Services (includes information and referral, as well as disaster and emergency response): The United Way strengthens the St. Louis region's health and human services by providing operating funds to member agencies, awarding one-time grants to community organizations, and coordinating programs to strengthen service delivery. (See Schedule I for details by agency) [10 grants to agencies and 27,259 direct clients served]
(Code:   ) (Expenses $ 4,341,105 including grants of $ 4,160,039 ) (Revenue $ 0 )
Early Childhood Care and Education (includes child care centers that educate young children and support working parents): The United Way strengthens the St. Louis region's health and human services by providing operating funds to member agencies, awarding one-time grants to community organizations, and coordinating programs to strengthen service delivery. (See Schedule I for details by agency) [53 grants to agencies and 7,694 direct clients served]
(Code:   ) (Expenses $ 2,537,544 including grants of $ 0 ) (Revenue $ 0 )
2-1-1 Missouri (211) is a 24-hour comprehensive information and referral service available to residents of Missouri and Southwest Illinois by simply dialing 2-1-1. 2-1-1 connects callers with community resources, volunteer opportunities and critical information during times of disaster, reducing the amount of time necessary in find needed services. Trained Information and Referral Specialists assist clients in identifying and accessing services and resources. 2-1-1 Missouri's database contains over 4,000 agencies providing more than 30,000 services across its service area. Established in 2007, 2-1-1 has grown steadily each year in exposure and response to its callers. In its inaugural year, 2-1-1 handled 67,000 calls. In 2011, 2-1-1 Missouri handled over 165,000 calls for basic needs such as food pantries, utility assistance, mortgage counseling, crisis calls, employment services and many more. 2011 marked the final year of the partnership between the United Way of Greater St. Louis and the Missouri Foundation for Health.
(Code:   ) (Expenses $ 2,462,119 including grants of $ 2,348,599 ) (Revenue $ 0 )
Senior Services (includes provides adult day services, assisted living, and skilled nursing care for the elderly): The United Way strengthens the St. Louis region's health and human services by providing operating funds to member agencies, awarding one-time grants to community organizations, and coordinating programs to strengthen service delivery. (See Schedule I for details by agency) [16 grants to agencies and 63,206 direct clients served]
(Code:   ) (Expenses $ 2,267,741 including grants of $ 2,138,470 ) (Revenue $ 0 )
Domestic Violence (includes domestic violence shelters, legal services, and advocacy for victims of crimes): The United Way strengthens the St. Louis region's health and human services by providing operating funds to member agencies, awarding one-time grants to community organizations, and coordinating programs to strengthen service delivery. (See Schedule I for details by agency) [15 grants to agencies and 28,629 direct clients served]
(Code:   ) (Expenses $ 518,341 including grants of $ 487,918 ) (Revenue $ 0 )
Other - Designations Accrued & Not Yet Assigned to Agencies & Programs and Miscellaneous Other
4d Other program services (Describe in Schedule O.)
(Expenses $ 32,342,143 including grants of $ 28,389,537 ) (Revenue $ 0 )
4e Total program service expensesMediumBullet$ 67,330,150
Form 990 (2011)
Form 990 (2011)
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? Click to see attachment........
2
Yes
 
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 for which 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 I....................
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 II...
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 ....................
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 IV...................
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If “Yes,” complete Schedule D, Part VClick to see attachment
10
Yes
 
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.
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.
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.
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, investment, and program service activities outside the United States or aggregate foreign investments valued at $100,000 or more? 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.......... Click to see attachment
18
Yes
 
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
20a
Did the organization operate one or more hospitals? If “Yes,” complete Schedule H.....
20a
 
No
b
If “Yes” to line 20a, did the organization attach a copy of its audited financial statement to this return? Note. All Form 990 filers that operated one or more hospitals must attach audited financial statements.
20b
 
 
Form 990 (2011)
Form 990 (2011)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants and other assistance to any government or organization 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
Yes
 
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................ Click to see attachment
23
Yes
 
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................ Click to see attachment
24a
Yes
 
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
No
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
 
No
d
Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year?...
24d
 
No
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 employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? 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................... Click to see attachment
28b
Yes
 
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 MClick to see attachment
29
Yes
 
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........
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.....................
34
 
No
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, 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...
35b
 
No
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...........
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 VI
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 (2011)
Form 990 (2011)
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
23
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
184
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
Yes
 
b
If “Yes,” did the organization notify the donor of the value of the goods or services provided?.....
7b
Yes
 
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
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?...............
7h
 
 
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
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?.........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?......
9b
 
 
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
 
 
b
If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..
14b
 
 
Form 990 (2011)
Form 990 (2011)
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
If the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
1a
188
b
Enter the number of voting members included in line 1a, above, who are independent .................
1b
187
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
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? .................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ............
7b
 
No
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
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If “Yes,” did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes? ....
10b
 
 
11a
Has the organization provided a complete 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
Did the organization have a written conflict of interest policy? If “No,” go to line 13.......
12a
Yes
 
b
Were officers, directors or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this was done ....................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did 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 15a or 15b, 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,” did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take 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
IL
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 made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how), the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization: MediumBullet
Kenneth A Graesser CFO
910 North Eleventh Street
St Louis,MO631011018
(314) 539-4042
Form 990 (2011)
Form 990 (2011)
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 (do not check more than one box, unless person is both an officer and a director/trustee) 		(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) James D Weddle
Board Chair
 5 X   X       0 0 0
(2) Mrs Stephen F Brauer
Vice Chair
 2 X   X       0 0 0
(3) Brenda D Newberry
Vice Chair
 2 X   X       0 0 0
(4) Robert A Soutier
Vice Chair
 2 X   X       0 0 0
(5) Donald M Suggs DDS
Vice Chair
 2 X   X       0 0 0
(6) Lawrence E Thomas
Vice Chair
 2 X   X       0 0 0
(7) Todd R Schnuck
Treasurer
 2 X   X       0 0 0
(8) Ann Beatty PhD
Executive Cmte Member
 2 X           0 0 0
(9) Dr Lynn Beckwith Jr
Executive Cmte Member
 2 X           0 0 0
(10) G Carl Bisig
Executive Cmte Member
 2 X           0 0 0
(11) Gregory H Boyce
Executive Cmte Member
 2 X           0 0 0
(12) Steven J Brackney
Executive Cmte Member
 2 X           0 0 0
(13) Gerald J Carlson CPA
Executive Cmte Member
 2 X           0 0 0
(14) Robert J Ciapciak
Executive Cmte Member
 2 X           0 0 0
(15) Nancy E Cross
Executive Cmte Member
 2 X           0 0 0
(16) Ronald A Fromm
Executive Cmte Member
 2 X           0 0 0
(17) Jeffrey S Fothergill
Executive Cmte Member
 2 X           0 0 0
Form 990 (2011)
Form 990 (2011)
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 (do not check more than one box, unless person is both an officer and a director/trustee) 		(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;
(18) Juanita H Hinshaw
Executive Cmte Member
 2 X           0 0 0
(19) Bruce B Holland
Executive Cmte Member
 2 X           0 0 0
(20) Janet M Holloway
Executive Cmte Member
 2 X           0 0 0
(21) David E Janicke
Executive Cmte Member
 2 X           0 0 0
(22) Karl Jones
Executive Cmte Member
 2 X           0 0 0
(23) Rodney W Kinzinger CPA
Executive Cmte Member
 2 X           0 0 0
(24) Don G Lents
Executive Cmte Member
 2 X           0 0 0
(25) Daniel J Ludeman
Executive Cmte Member
 6 X           0 0 0
(26) Thomas J Minogue
Executive Cmte Member
 2 X           0 0 0
(27) Kathleen T Osborn
Executive Cmte Member
 2 X           0 0 0
(28) J Ronald Payton
Executive Cmte Member
 2 X           0 0 0
(29) David A Peacock
Executive Cmte Member
 2 X           0 0 0
(30) Debra J Pitts
Executive Cmte Member
 2 X           0 0 0
(31) Cassandra Sanford
Executive Cmte Member
 2 X           0 0 0
(32) Ellen Sherberg
Executive Cmte Member
 2 X           0 0 0
(33) Pat Smith-Thurman
Executive Cmte Member
 2 X           0 0 0
(34) David L Steward
Executive Cmte Member
 2 X           0 0 0
(35) Charles A Stewart Jr CPA
Executive Cmte Member
 2 X           0 0 0
(36) Victor P Svec
Executive Cmte Member
 2 X           0 0 0
(37) Dayna M Stock
Executive Cmte Member
 2 X           0 0 0
(38) George H Walker III
Executive Cmte Member
 2 X           0 0 0
(39) Patricia Whitaker
Executive Cmte Member
 2 X           0 0 0
(40) Douglas H Yaeger
Executive Cmte Member
 2 X           0 0 0
(41) Jeffrey P Aboussie
Board Member
 1 X           0 0 0
(42) Dr Kelvin R Adams
Board Member
 1 X           0 0 0
(43) J Joe Adorjan
Board Member
 1 X           0 0 0
(44) Joseph T Ambrose
Board Member
 1 X           0 0 0
(45) Suzie K Andrews
Board Member
 1 X           0 0 0
(46) Kenneth G Bell
Board Member
 1 X           0 0 0
(47) Peter F Benoist
Board Member
 1 X           0 0 0
(48) Thomas E Berry Sr
Board Member
 1 X           0 0 0
(49) Jeffrey J Boehne
Board Member
 1 X           0 0 0
(50) Cory Boss
Board Member
 1 X           0 0 0
(51) Lynn L Britton
Board Member
 1 X           0 0 0
(52) David D Brown
Board Member
 1 X           0 0 0
(53) Ronald A Buerges
Board Member
 1 X           0 0 0
(54) Dr James B Bullard
Board Member
 1 X           0 0 0
(55) Christine A Chadwick
Board Member
 1 X           0 0 0
(56) Michele R Cheatham
Board Member
 1 X           0 0 0
(57) Kent Christian
Board Member
 1 X           0 0 0
(58) Ralph W Clermont
Board Member
 1 X           0 0 0
(59) Elizabeth H Cohen
Board Member
 1 X           0 0 0
(60) David A Cook
Board Member
 1 X           0 0 0
(61) Robert M Cox Jr
Board Member
 1 X           0 0 0
(62) Mark C Darrell
Board Member
 1 X           0 0 0
(63) Clark S Davis
Board Member
 1 X           0 0 0
(64) Kevin Demoff
Board Member
 1 X           0 0 0
(65) Arnold W Donald
Board Member
 1 X           0 0 0
(66) Charlie A Dooley
Board Member
 1 X           0 0 0
(67) Myrtle EB Dorsey PhD
Board Member
 1 X           0 0 0
(68) Catherine S Dunkin
Board Member
 1 X           0 0 0
(69) Benjamin F Edwards IV
Board Member
 1 X           0 0 0
(70) Dolores J Ennico
Board Member
 1 X           0 0 0
(71) Jennifer Estes Klaverkamp
Board Member
 1 X           0 0 0
(72) Gregory G Evans
Board Member
 1 X           0 0 0
(73) James D Evans PhD
Board Member
 1 X           0 0 0
(74) Kevin R Farrell
Board Member
 1 X           0 0 0
(75) Jeffrey L Fox
Board Member
 1 X           0 0 0
(76) Johnny Furr Jr
Board Member
 1 X           0 0 0
(77) Walter J Galvin
Board Member
 1 X           0 0 0
(78) Cris Gavin
Board Member
 1 X           0 0 0
(79) Thomas F George PhD
Board Member
 1 X           0 0 0
(80) Henry Givens Jr PhD
Board Member
 1 X           0 0 0
(81) Michael H Goebel
Board Member
 1 X           0 0 0
(82) Lisa Gould-Walker
Board Member
 1 X           0 0 0
(83) Hugh Grant
Board Member
 1 X           0 0 0
(84) Gary Gray
Board Member
 1 X           0 0 0
(85) Christi Fingal Griffin
Board Member
 1 X           0 0 0
(86) Diann D Gross
Board Member
 1 X           0 0 0
(87) Mahendra R Gupta PhD
Board Member
 1 X           0 0 0
(88) Paul J Gutierrez
Board Member
 1 X           0 0 0
(89) Kevin E Hamilton
Board Member
 1 X           0 0 0
(90) Frank Hamsher
Board Member
 1 X           0 0 0
(91) Christopher W Hanaway
Board Member
 1 X           0 0 0
(92) Zelema Harris EdD
Board Member
 1 X           0 0 0
(93) Michael C Heim
Board Member
 1 X           0 0 0
(94) Robert J Henkel
Board Member
 1 X           0 0 0
(95) Wendy J Henry CPA
Board Member
 1 X           0 0 0
(96) Lauren M Herring
Board Member
 1 X           0 0 0
(97) Michael R Hogan
Board Member
 1 X           0 0 0
(98) Debra A Hollingsworth
Board Member
 1 X           0 0 0
(99) Michael R Holmes Sr
Board Member
 1 X           0 0 0
(100) Col Michael J Hornitschek USAF
Board Member
 1 X           0 0 0
(101) Joseph F Imbs III
Board Member
 1 X           0 0 0
(102) Jeff Insco
Board Member
 1 X           0 0 0
(103) Steven N Ippolito
Board Member
 1 X           0 0 0
(104) Francella D Jackson
Board Member
 1 X           0 0 0
(105) Carmen Jacob
Board Member
 1 X           0 0 0
(106) Thomas H Johnson
Board Member
 1 X           0 0 0
(107) Michael G Jones
Board Member
 1 X           0 0 0
(108) Stephen C Jones
Board Member
 1 X           0 0 0
(109) Karen M Jordan
Board Member
 1 X           0 0 0
(110) Arindam Kar
Board Member
 1 X           0 0 0
(111) Joan A Kelly
Board Member
 1 X           0 0 0
(112) Whitney M Kenter CPA
Board Member
 1 X           0 0 0
(113) Mark A Kern
Board Member
 1 X           0 0 0
(114) Carolyn Kindle
Board Member
 1 X           0 0 0
(115) Ward M Klein
Board Member
 1 X           0 0 0
(116) Paula D Knight
Board Member
 1 X           0 0 0
(117) Mary Jo Kratschmer
Board Member
 1 X           0 0 0
(118) Roman T Kulich
Board Member
 1 X           0 0 0
(119) Patrick J Lamping
Board Member
 1 X           0 0 0
(120) Lisa Lyle
Board Member
 1 X           0 0 0
(121) James D Maher
Board Member
 1 X           0 0 0
(122) Cheryl M Manley
Board Member
 1 X           0 0 0
(123) Linda M Martinez
Board Member
 1 X           0 0 0
(124) Dorothy L McMurtry
Board Member
 1 X           0 0 0
(125) William P McNamara
Board Member
 1 X           0 0 0
(126) Kevin McNatt
Board Member
 1 X           0 0 0
(127) Michael Mehringer
Board Member
 1 X           0 0 0
(128) S Whitaker Meyer
Board Member
 1 X           0 0 0
(129) Kenneth L Miller
Board Member
 1 X           0 0 0
(130) Christopher X Moloney
Board Member
 1 X           0 0 0
(131) Kevin D Mowbray
Board Member
 1 X           0 0 0
(132) Michael G Mueller
Board Member
 1 X           0 0 0
(133) Timothy M Murch
Board Member
 1 X           0 0 0
(134) Patrick K Murphy
Board Member
 1 X           0 0 0
(135) R Gordon Myers
Board Member
 1 X           0 0 0
(136) Rev Earl E Nance Jr
Board Member
 1 X           0 0 0
(137) Richard A Navarre
Board Member
 1 X           0 0 0
(138) Jennifer L Nguyen PhD
Board Member
 1 X           0 0 0
(139) Lisa A Nielsen
Board Member
 1 X           0 0 0
(140) Christy Oldani
Board Member
 1 X           0 0 0
(141) John O'Mara
Board Member
 1 X           0 0 0
(142) Anthony M Parasida
Board Member
 1 X           0 0 0
(143) Valerie E Patton
Board Member
 1 X           0 0 0
(144) John A Pieper PharmD
Board Member
 1 X           0 0 0
(145) Thomas A Prince
Board Member
 1 X           0 0 0
(146) John K Pruellage
Board Member
 1 X           0 0 0
(147) James J Qin
Board Member
 1 X           0 0 0
(148) Janet T Ramey CPA
Board Member
 1 X           0 0 0
(149) Robert A Reynolds Jr
Board Member
 1 X           0 0 0
(150) Lisa Richter
Board Member
 1 X           0 0 0
(151) Mark Anthony Rippeto
Board Member
 1 X           0 0 0
(152) Lucia Rodriguez
Board Member
 1 X           0 0 0
(153) Craig D Schnuck
Board Member
 1 X           0 0 0
(154) Richard M Sems
Board Member
 1 X           0 0 0
(155) William M Shaner
Board Member
 1 X           0 0 0
(156) John W Sheehan
Board Member
 1 X           0 0 0
(157) James Shrader
Board Member
 1 X           0 0 0
(158) Thad W Simons
Board Member
 1 X           0 0 0
(159) Suzanne Sitherwood
Board Member
 1 X           0 0 0
(160) Timothy Slater
Board Member
 1 X           0 0 0
(161) Francis G Slay
Board Member
 1 X           0 0 0
(162) Christine E Smith
Board Member
 1 X           0 0 0
(163) John R Sondag
Board Member
 1 X           0 0 0
(164) John J Stiffler
Board Member
 1 X           0 0 0
(165) Dr Elizabeth Stroble
Board Member
 1 X           0 0 0
(166) James L Tatum
Board Member
 1 X           0 0 0
(167) Kelvin J Taylor
Board Member
 1 X           0 0 0
(168) Yvonne Tisdel
Board Member
 1 X           0 0 0
(169) John P Tvrdik
Board Member
 1 X           0 0 0
(170) Carl van Der Horst
Board Member
 1 X           0 0 0
(171) Dr Vaughn Vandegrift
Board Member
 1 X           0 0 0
(172) Sandra A Van Trease
Board Member
 1 X           0 0 0
(173) Susan Veidt
Board Member
 1 X           0 0 0
(174) James P Villeneuve
Board Member
 1 X           0 0 0
(175) Albert L Walker PhD
Board Member
 1 X           0 0 0
(176) Tim R Walsh
Board Member
 1 X           0 0 0
(177) James B Webb
Board Member
 1 X           0 0 0
(178) Richard B White MD
Board Member
 1 X           0 0 0
(179) Charles L Whitehead Sr
Board Member
 1 X           0 0 0
(180) Joe E Wiley
Board Member
 1 X           0 0 0
(181) Consuelo Wilkins MD
Board Member
 1 X           0 0 0
(182) Donna Wilkinson
Board Member
 1 X           0 0 0
(183) James R Williamson
Board Member
 1 X           0 0 0
(184) Warren J Winer
Board Member
 1 X           0 0 0
(185) Mark S Wrighton PhD
Board Member
 1 X           0 0 0
(186) Michael Zambrana
Board Member
 1 X           0 0 0
(187) Lon Zimmerman
Board Member
 1 X           0 0 0
(188) David C Zimmermann
Board Member
 1 X           0 0 0
(189) Jason Arnold
Board
 1 X           0 0 0
(190) Donald F Ascare Jr
Board
 1 X           0 0 0
(191) Cy Austin
Board
 1 X           0 0 0
(192) Thomas E Berry Jr
Executive Cmte Member
 2 X           0 0 0
(193) Keith J Cook
Executive Cmte Member
 2 X           0 0 0
(194) Melanie DiLeo
Board
 1 X           0 0 0
(195) James P Dougherty
Board
 1 X           0 0 0
(196) Richard CD Fleming
Board
 1 X           0 0 0
(197) Gregory W Freiberg
Board
 1 X           0 0 0
(198) John S Gaal EdD
Board
 1 X           0 0 0
(199) Colonel Daniel W Isom
Board
 1 X           0 0 0
(200) Patrick Kellett
Board
 1 X           0 0 0
(201) Daniel G Korte
Board
 1 X           0 0 0
(202) Carlos Leon
Board
 1 X           0 0 0
(203) Juan E Lopez
Board
 1 X           0 0 0
(204) Gloria J McCarter
Board
 1 X           0 0 0
(205) Patricia L Mercurio
Executive Cmte Member
 2 X           0 0 0
(206) Michael F Neidorff
Board
 1 X           0 0 0
(207) Peter M Ouchi
Board
 1 X           0 0 0
(208) Ann Pipkin
Board
 1 X           0 0 0
(209) Kathleen F Reeves
Board
 1 X           0 0 0
(210) Ryan Robertson
Executive Cmte Member
 2 X           0 0 0
(211) Robert M Sandfort PhD
Board
 1 X           0 0 0
(212) Kimberly L Smith PhD
Board
 1 X           0 0 0
(213) Anthony R Tersigni EdD
Board
 1 X           0 0 0
(214) Mary Sue Thompson DMgt
Executive Cmte Member
 2 X           0 0 0
(215) Gary C Dollar
President-CEO
 55     X       324,213 0 225,887
(216) Cheryl D Polk
Secretary-EVP
 55     X       221,333 0 69,064
(217) Kenneth A Graesser
Chief Financial Officer
 48     X       157,865 0 62,298
(218) Kathy Gardner
SVP-Community Invst
 48       X     153,119 0 86,959
(219) Orvin Kimbrough
SVP-Major Gifts
 48       X     164,225 0 24,272
(220) RJ Crunk
SVP-Resource Dvlpmt
 48         X   144,037 0 34,783
(221) Marcia Cline
VP-Labor Participation
 48         X   112,685 0 61,590
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 1,277,477 0 564,853
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet7
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
Yes
 
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. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
UPIC Solutions
2400 Reading Road
Cincinnati,OH45202 		IT hosting/maint./trng. 308,662
Springfield-Greene County Library
4563 South Campbell
Springfield,MO65810 		211 helpline prof. srvc. 108,050
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet2
Form 990 (2011)
Form 990 (2011)
Page 9
Part VIII
Statement of Revenue
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512, 513, or 514
Contributions, Gifts, Grants and Other Similar Amounts 1a Federated campaigns..1a 595,819
b Membership dues....1b 0
c Fundraising events....1c 13,174
d Related organizations...1d 0
e Government grants (contributions)1e 0
f All other contributions, gifts, grants, and
similar amounts not included above1f 		73,040,672
g Noncash contributions included in lines 1a-1f:$ 1,655,554
h Total. Add lines 1a-1f.......MediumBullet 73,649,665
Program Service Revenue Business Code
2a
b
c
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 0
Other Revenue 3 Investment income (including dividends, interest
and other similar amounts).....MediumBullet 569,140 0 0 569,140
4 Income from investment of tax-exempt bond proceeds..MediumBullet 0 0 0 0
5 Royalties............MediumBullet 0 0 0 0
(i) Real (ii) Personal
6a Gross rents    
b Less: rental expenses    
c Rental income or (loss) 0 0
d Net rental income or (loss).......MediumBullet        
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 206,821 0
b Less: cost or other basis and sales expenses 171,318 0
c Gain or (loss) 35,503 0
d Net gain or (loss)..........MediumBullet 35,503 0 0 35,503
8a Gross income from fundraising events (not including
$ 13,174
of contributions reported on line 1c). See Part IV, line 18 ...
a 210,596
b Less: direct expenses ...b 33,886
c Net income or (loss) from fundraising events..MediumBullet 176,710 0 176,710
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 Campaign processing fees 900,099 33,645 33,645 0 0
b            
c            
d All other revenue .... 0 0 0 0
e Total. Add lines 11a–11d ......MediumBullet 33,645
12 Total revenue. See Instructions....MediumBullet 74,464,663 33,645 0 781,353
Form 990 (2011)
Form 990 (2011)
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).
Check if Schedule O contains a response to any question in this Part IX. .........
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 United States. See Part IV, line 21 55,634,632 55,634,632
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 6,233,486 6,233,486
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16    
4 Benefits paid to or for members 0  
5 Compensation of current officers, directors, trustees, and key employees .... 1,498,101 832,168 296,825 369,108
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 4,870,383 2,258,315 718,862 1,893,206
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 486,531 131,966 200,318 154,247
9 Other employee benefits ....... 1,105,251 435,114 368,344 301,793
10 Payroll taxes ........... 423,256 171,171 137,198 114,887
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 18,310 9,186 5,778 3,346
c Accounting ........... 65,240 24,400 22,181 18,659
d Lobbying ...........        
e Professional fundraising. See Part IV, line 17..    
f Investment management fees ......        
g Other .......... 300,704 110,867 13,064 176,773
12 Advertising and promotion .... 492,092 59,793 10,006 422,293
13 Office expenses ....... 524,177 309,690 60,038 154,449
14 Information technology ...... 310,559 152,331 35,939 122,289
15 Royalties ..        
16 Occupancy ........... 389,608 149,810 85,129 154,669
17 Travel ............ 205,449 91,280 36,738 77,431
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings .... 57,071 36,579 5,552 14,940
20 Interest ...........        
21 Payments to affiliates ....... 545,176 260,921 76,216 208,039
22 Depreciation, depletion, and amortization ..... 522,642 303,781 73,742 145,119
23 Insurance .............. 103,501 38,900 35,016 29,585
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24f. If line 24f amount exceeds 10% of line 25, column (A) amount, list line 24f expenses on Schedule O.)
a
b
c
d
e
f All other expenses 209,757 85,760 60,394 63,603
25 Total functional expenses. Add lines 1 through 24f 73,995,926 67,330,150 2,241,340 4,424,436
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2011)
Form 990 (2011)
Page 11
Part X Balance Sheet
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash—non-interest-bearing .......... 2,350 1 2,350
2 Savings and temporary cash investments ....... 9,808,038 2 6,872,353
3 Pledges and grants receivable, net ......... 27,753,427 3 29,516,170
4 Accounts receivable, net ......... 1,468,737 4 865,979
5 Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L .......... 0 5 0
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 .......... 0 6 0
7 Notes and loans receivable, net ............. 0 7 0
8 Inventories for sale or use .............. 0 8 0
9 Prepaid expenses and deferred charges ............ 186,940 9 183,833
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 6,764,235
b Less: accumulated depreciation. ..... 10b 2,791,944 4,309,656 10c 3,972,291
11 Investments—publicly traded securities .......... 32,062,448 11 34,589,397
12 Investments—other securities. See Part IV, line 11 ...... 0 12 0
13 Investments—program-related. See Part IV, line 11 .. 0 13 0
14 Intangible assets ......... 0 14 0
15 Other assets. See Part IV, line 11 ........... 53,448 15 45,177
16 Total assets. Add lines 1 through 15 (must equal line 34)... 75,645,044 16 76,047,550
Liabilities 17 Accounts payable and accrued expenses . 872,936 17 799,232
18 Grants payable .......... 27,370,287 18 28,838,429
19 Deferred revenue .......... 0 19 0
20 Tax-exempt bond liabilities .......... 2,513,572 20 2,371,940
21 Escrow or custodial account liability. Complete Part IV of Schedule D.. 0 21 0
22 Payables to current and former officers, directors, trustees, key
employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L.......... 0 22 0
23 Secured mortgages and notes payable to unrelated third parties .. 0 23 0
24 Unsecured notes and loans payable to unrelated third parties .... 0 24 0
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D..... 4,009,878 25 3,866,846
26 Total liabilities. Add lines 17 through 25..... 34,766,673 26 35,876,447
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 ..... 22,497,613 27 22,744,911
28 Temporarily restricted net assets ..... 10,363,023 28 9,485,842
29 Permanently restricted net assets ..... 8,017,735 29 7,940,350
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 ..... 40,878,371 33 40,171,103
34 Total liabilities and net assets/fund balances ..... 75,645,044 34 76,047,550
Form 990 (2011)
Form 990 (2011)
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
74,464,663
2
Total expenses (must equal Part IX, column (A), line 25) ....
2
73,995,926
3
Revenue less expenses. Subtract line 2 from line 1 ...
3
468,737
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
40,878,371
5
Other changes in net assets or fund balances (explain in Schedule O) ...
5
-1,176,005
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
40,171,103
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 (2011)
Additional Data


Software ID: 11000129
Software Version: v1.00
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
2011
Open to Public
Inspection
Name of the organization
UNITED WAY OF GREATER ST LOUIS INC
 
Employer identification number

43-0714167
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)
 
 
(ii) a family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) a 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
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
Total                  

For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2011
Schedule A (Form 990 or 990-EZ) 2011
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) 2007 (b) 2008 (c) 2009 (d) 2010 (e) 2011 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... 66,958,501 70,529,064 67,147,106 77,970,209 73,860,020 356,464,900
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... 0 0       0
3 The value of services or facilities furnished by a governmental unit to the organization without charge.. 0 0       0
4 Total. Add lines 1 through 3.. 66,958,501 70,529,064 67,147,106 77,970,209 73,860,020 356,464,900
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)..           5,544,211
6 Public Support. Subtract line 5 from line 4.           350,920,689
Section B. Total Support
Calendar year(or fiscal year beginning in) (a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) 2011 (f) Total
7 Amounts from line 4.. 66,958,501 70,529,064 67,147,106 77,970,209 73,860,020 356,464,900
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. 898,620 519,424 437,291 414,520 569,140 2,838,995
9 Net income from unrelated business activities, whether or not the business is regularly carried on.. 0 0 0 0 0 0
10 Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets.. 0 0 0 0 0 0
11 Total support (Add lines 7 through 10).           359,303,895
12
12
0
13
Section C. Computation of Public Support Percentage
14
14
97.667 %
15
15
97.820 %
16a
b
17a
b
18
Schedule A (Form 990 or 990-EZ) 2011
Schedule A (Form 990 or 990-EZ) 2011
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) 2007 (b) 2008 (c) 2009 (d) 2010 (e) 2011 (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) 2007 (b) 2008 (c) 2009 (d) 2010 (e) 2011 (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) 2011
Schedule A (Form 990 or 990-EZ) 2011
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) 2011

Additional Data


Software ID: 11000129
Software Version: v1.00
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
OMB No. 1545-0047
2011
Name of organization
UNITED WAY OF GREATER ST LOUIS INC
 
Employer identification number

43-0714167
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......................... Arrow Bullet   $    
Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on Part I, line 2, of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2011)

Page 2
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)
Name of organization
UNITED WAY OF GREATER ST LOUIS INC
  		Employer identification number

43-0714167
Part I
Contributors (see Instructions). Use duplicate copies of Part I if additional space is needed.
     
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
RESTRICTED
RESTRICTED
 

     
RESTRICTED
RESTRICTED  
RESTRICTED, RESTRICTED   RESTRICTED

$RESTRICTED




(Complete Part II if there is a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)

Page 3
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)
Name of organization
UNITED WAY OF GREATER ST LOUIS INC
  		Employer identification number

43-0714167
Part II
Noncash Property (see Instructions). Use duplicate copies of Part II if additional space is needed.
     
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions). 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions). 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions). 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions). 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions). 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions). 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)

Page 4
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)
Name of organization
UNITED WAY OF GREATER ST LOUIS INC
  		Employer identification number

43-0714167
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet $  
Use duplicate copies of Part III if additional space is needed
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2011)

Additional Data


Software ID: 11000129
Software Version: v1.00
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, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions.
OMB No. 1545-0047
2011
Open to Public Inspection
Name of the organization
UNITED WAY OF GREATER ST LOUIS INC
 
Employer identification number

43-0714167
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 can 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 through 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, and not on a historic structure listed in the National Register .................... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax 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 (ASC 958), 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 (ASC 958), 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 (ASC 958), 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) 2011

Schedule D (Form 990) 2011
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 .... 8,992,624 5,199,929 4,492,809 5,387,760
b Contributions ........ 659,701 2,746,248 0 0
c Net investment earnings, gains, and losses ... 31,301 1,065,299 708,120 -769,005
d Grants or scholarships ..... 0 0 0 0
e Other expenditures for facilities
and programs ........ 		168,322 17,852 0 124,946
f Administrative expenses .... 1,000 1,000 1,000 1,000
g End of year balance ...... 9,514,304 8,992,624 5,199,929 4,492,809
2
Provide the estimated percentage of the year end balance (line 1g) held as:
a
Board designated or quasi-endowment SchDMd Bullet0 %
b
Permanent endowment SchDMd Bullet83.5 %
c
Temporarily restricted endowment SchDMd Bullet16.5 %
The percentages in lines 2a, 2b, and 2c should equal 100%.
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)
Yes
 
(ii) related organizations ........................
3a(ii)
 
No
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
Land, Buildings, and Equipment. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land ................. 0 964,100 964,100
b Buildings ................ 0 3,479,192 980,333 2,498,859
c Leasehold improvements ............ 0 0 0 0
d Equipment ................ 0 2,320,943 1,811,611 509,332
e Other ................. 0 0 0 0
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 3,972,291
Schedule D (Form 990) 2011

Schedule D (Form 990) 2011
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) must 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) must 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) must 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) Book value
Federal Income Taxes 0
Pension & post-retirement liabilities 3,594,258
Dues payable to United Way Worldwide 272,588







Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 3,866,846
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) 2011

Schedule D (Form 990) 2011
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 74,464,663
2 Total expenses (Form 990, Part IX, column (A), line 25) ..................... 2 73,995,926
3 Excess or (deficit) for the year. Subtract line 2 from line 1 ............. 3 468,737
4 Net unrealized gains (losses) on investments .......................... 4 -23,297
5 Donated services and use of facilities ............................. 5 0
6 Investment expenses ................................... 6 0
7 Prior period adjustments .................................. 7 0
8 Other (Describe in Part XIV.) ................................. 8 -1,152,708
9 Total adjustments (net). Add lines 4 through 8 ......................... 9 -1,176,005
10 Excess or (deficit) for the year per financial statements. Combine lines 3 and 9 ......... 10 -707,268
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 70,839,787
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a -23,297
b Donated services and use of facilities ......... 2b 0
c Recoveries of prior year grants ........... 2c 0
d Other (Describe in Part XIV.) ............ 2d -15,211
e Add lines 2a through 2d ..................... 2e -38,508
3 Subtract line 2e from line 1..................... 3 70,878,295
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 0
b Other (Describe in Part XIV.) ........... 4b 3,586,368
c Add lines 4a and 4b....................... 4c 3,586,368
5 Total Revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 74,464,663
Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financial statements ............. 1 70,409,558
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a 0
b Prior year adjustments .............. 2b 0
c Other losses ................ 2c 0
d Other (Describe in Part XIV.) ............ 2d 0
e Add lines 2a through 2d...................... 2e 0
3 Subtract line 2e from line 1..................... 3 70,409,558
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 0
b Other (Describe in Part XIV.) ............ 4b 3,586,368
c Add lines 4a and 4b....................... 4c 3,586,368
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 73,995,926
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
SchD_P05_S00_L04 Schedule D, Part V, Line 4 Income from the endowments is used to support operations and increase the amount available to fund agencies.
SchD_P10_S00_L02 Schedule D, Part X, Line 2 The organization does not recognize any tax liability for uncertain tax positions under FIN48. Therefore the only information in the notes to the financial statements regarding income taxes is as follows: "The Organization is exempt from federal income taxes on its related, exempt activities under Section 501(c)(3) of the Internal Revenue Code. The Organization's federal tax returns for tax years 2008 and later remain subject to examination by taxing authorities."
SchD_P11_S00_L08 Schedule D, Part XI, Line 8 There were unrealized gains of $31,268 associated with changes in the value of an interest rate swap agreement offset by losses of ($46,479) for changes in the value of split interest agreements. Also there were pension and post-retirement plan changes other than net periodic benefit costs of ($1,137,497)
SchD_P12_S00_L02d Schedule D, Part XII, Line 2d There were unrealized losses of $46,479 associated with the change in value of split interest agreements offset by an unrealized gain of $31,268 on an interest rate swap agreement in connection with the purchase/financing of the United Way headquarters in St. Louis.
SchD_P12_S00_L04b Schedule D, Part XII, Line 4b $3,586,368 is associated with donor designations not included as revenue in the financial statements but included with revenue for the purpose of the 990.
SchD_P13_S00_L04b Schedule D, Part XIII, Line 4b $3,586,368 is associated with donor designations not included as expense in the financial statements but included with expense for the purpose of the 990.
Schedule D (Form 990) 2011

Additional Data


Software ID: 11000129
Software Version: v1.00




SCHEDULE G (Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19,or if the organization entered more than $15,000 on Form 990-EZ, line 6a.right arrowAttach to Form 990 or Form 990-EZ. right arrowSee separate instructions.
OMB No. 1545-0047
2011
Open to Public Inspection
Name of the organization
UNITED WAY OF GREATER ST LOUIS INC
 
Employer identification number

43-0714167
Part I
Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If “Yes,” list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization. Form 990-EZ filers are not required to complete this table.
(i) Name and address of individual
or entity (fundraiser) 		(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity 		(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i) 		(vi) Amount paid to
(or retained by)
organization
Yes No
Total .................right arrow      
3
List all states in which the organization is registered or licensed to solicit funds or has been notified it is exempt from registration or licensing.
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2011
Schedule G (Form 990 or 990-EZ) 2011
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 on Form 990-EZ, line 6a. List events with gross receipts greater than $5,000.
(a) Event #1

On-line Auction
(event type) 		(b) Event #2

Trap Shoot
(event type) 		(c) Other Events

9
(total number) 		(d) Total Events
(Add col. (a) through col. (c))
VerticalRevenue 1 Gross receipts . . . 83,301 25,340 115,129 223,770
2 Less: Charitable
contributions . . . 		13,174 0 0 13,174
3 Gross income (line 1
minus line 2) . . . 		70,127 25,340 115,129 210,596
VerticalDirectExpenses 4 Cash prizes . . . 0 0 725 725
5 Non-cash prizes . . 0 195 2,675 2,870
6 Rent/facility costs . . 0 0 15,437 15,437
7 Food and beverages . . 0 310 3,835 4,145
8 Entertainment . . . 0 405 3,300 3,705
9 Other direct expenses . 0 0 7,004 7,004
10 Direct expense summary. Add lines 4 through 9 in column (d) ........... right arrow 33,886
11 Net income summary. Combine lines 3 and 10 in column (d)............ right arrow 176,710
Part III
Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue (a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo 		(c) Other gaming (d) Total gaming (Add col. (a) through col. (c))
1 Gross revenue . . . .        
VerticalDirectExpenses 2 Cash prizes . . . .        
3 Non-cash prizes . . .        
4 Rent/facility costs . . .        
5 Other direct expenses . .        
6 Volunteer labor . . .
 
 
 
7 Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow  
8 Net gaming income summary. Combine lines 1 and 7 in column (d) .......... right arrow  
9
Enter the state(s) in which the organization operates gaming activities:
a
Is the organization licensed to operate gaming activities in each of these states? ............
b
If "No," Explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....
b
If "Yes," Explain:
 
11
Does the organization operate gaming activities with nonmembers? .................
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? ..........................
Schedule G (Form 990 or 990-EZ) 2011
Schedule G (Form 990 or 990-EZ) 2011
Page 3
13
Indicate the percentage of gaming activity operated in:
a
The organization's facility ......................
13a
 
b
An outside facility ........................
13b
 
14
Provide the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? ......................................
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address:
Name right arrow
Address right arrow
 
 
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? ............................
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Complete this part to provide additional information for responses to quuestion on Schedule G (see instructions.)
Identifier ReturnReference Explanation
Schedule G (Form 990 or 990-EZ) 2011
Additional Data


Software ID: 11000129
Software Version: v1.00
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
2011
Open to Public
Inspection
Name of the organization
UNITED WAY OF GREATER ST LOUIS INC
 
Employer identification number
43-0714167
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) Alcoholic Rehabilitation Community Home1313 21st Street
Granite City,IL62040 		23-7043276 Section 501(c)(3) 82,390       Allocations Tri-Cities-Mental Health/Substance Abuse;Allocations SWID-Mental Health/Substance Abuse; Community Response TCAD-Mental Health/Substance Abuse
(2) Almost Home Inc3200 St Vincent Avenue
St Louis,MO63104 		43-1645686 Section 501(c)(3) 98,913       Allocations STL-Child Welfare; Financial Initiative-Basic Needs/Financial Stability
(3) Alternative Opportunities Inc7020 Chippewa Street
St Louis,MO63119 		43-1179041 Section 501(c)(3) 78,400       Allocations STL-Disabilities
(4) Alton Day Care & Learning Center Inc121 West Elm
Alton,IL62002 		37-0920860 Section 501(c)(3) 27,500       Allocations SWID-Early Childhood Education
(5) Alzheimer's Disease and Related Disorders Association St Louis Chapter9370 Olive Boulevard
Saint Louis,MO63132 		43-1237069 Section 501(c)(3) 201,963       Contract STL-Health; ADT Designations-Health
(6) American Cancer Society High Plains Division Inc4207 Lindell Boulevard
St Louis,MO63108 		74-1185665 Section 501(c)(3) 1,341,762       Contract STL-Health
(7) American Diabetes Association425 S Woods Mill Road Ste 110
Town And Country,MO63017 		13-1623888 Section 501(c)(3) 97,540       Allocations STL-Health; Torch Club Designations-Health
(8) American Heart Association - Greater St Louis Chapter460 North Lindbergh Boulevard
Creve Coeur,MO63141 		13-5613797 Section 501(c)(3) 947,196       Contract STL-Health; Torch Club Designations-Health
(9) American Lung Association of the Plains-Gulf Region Inc1118 Hampton Avenue
St Louis,MO63139 		43-0662525 Section 501(c)(3) 443,583       Contract STL-Health
(10) American Red Cross Illinois Capital Area Chapter1045 Outer Park Drive
Springfield,IL62704 		37-0661488 Section 501(c)(3) 15,500       Allocations SWID-Info & Disaster Services
(11) American Red Cross Southwestern Illinois Chapter1639 Main Street
Alton,IL62002 		37-0661176 Section 501(c)(3) 150,500       Allocations SWID-Info & Disaster Services
(12) American Red Cross St Louis Area Chapter10195 Corporate Square Drive
St Louis,MO63132 		43-0652612 Section 501(c)(3) 3,774,482       Allocations STL-Info & Disaster Services; Allocations Tri-Cities-Info & Disaster Services; Allocations SWID-Info & Disaster Services; Rescinded Allocation-Info & Disaster Services
(13) Amyotrophic Lateral Sclerosis Association St Louis Regional Chapter2258 Weldon Parkway
St Louis,MO63146 		43-1458163 Section 501(c)(3) 181,848       Allocations STL-Health
(14) Annie Malone Children and Family Service Center2612 Annie Malone Drive
Saint Louis,MO63113 		43-0652652 Section 501(c)(3) 358,767       Allocations STL-Child Welfare
(15) Arthritis Foundation Heartland Region Inc9433 Olive Boulevard Suite 100
St Louis,MO63132 		58-1341679 Section 501(c)(3) 151,169       Allocations STL-Health
(16) Arthur Jackson Jr MD Health Care Foundation650 North 20th Street
East St Louis,IL62205 		20-4761798 Section 501(c)(3) 8,500       CEGs-Health
(17) Asthma and Allergy Foundation of America St Louis Chapter1500 South Big Bend Blvd Ste 1S
St Louis,MO63117 		43-1484316 Section 501(c)(3) 100,027       Allocations STL-Health; Herriott Awards-Health
(18) Big Brothers Big Sisters of Eastern Missouri501 North Grand Avenue
St Louis,MO63103 		43-0669085 Section 501(c)(3) 414,739       Allocations STL-Youth Development; Financial Initiative-Basic Needs/Financial Stability
(19) Big Brothers Big Sisters of Southwestern Illinois6400 West Main Street Suite 1G
Belleville,IL62223 		37-1095468 Section 501(c)(3) 40,425       Allocations Tri-Cities-Youth Development
(20) Boy Scouts of America - Abraham Lincoln Council5231 South Sixth Street Road
Springfield,IL62703 		37-0661493 Section 501(c)(3) 7,200       Allocations SWID-Youth Development
(21) Boy Scouts of America Inc Greater St Louis Area Council4568 West Pine Boulevard
Saint Louis,MO63108 		43-0652676 Section 501(c)(3) 1,585,104       Contract STL-Youth Development
(22) Boys & Girls Club of Alton Inc115 Jefferson Avenue
Alton,IL62002 		36-4142577 Section 501(c)(3) 107,500       Allocations SWID-Youth Development
(23) Boys & Girls Club of Bethalto Inc324 East Central Street
Bethalto,IL62010 		37-0911129 Section 501(c)(3) 67,300       Allocations SWID-Youth Development
(24) Boys & Girls Clubs of Greater St Louis Inc2901 North Grand Boulevard
St Louis,MO63107 		43-6061693 Section 501(c)(3) 580,751       Allocations STL-Youth Development
(25) Boys & Girls Clubs of St Charles County1400 Olive Street
Saint Charles,MO63301 		43-0714369 Section 501(c)(3) 213,040       Allocations STL-Youth Development; CEGs-Health
(26) Bridgeway Behavioral Health Inc1570 South Main Street
St Charles,MO63303 		43-1150435 Section 501(c)(3) 248,285       Allocations STL-Mental Health/Substance Abuse
(27) Calhoun County Council for Senior Citizens203 Main Street
Hardin,IL62047 		68-0494806 Section 501(c)(3) 6,000       Allocations SWID-Senior Services
(28) Call for Help Inc9400 Lebanon Road
East Saint Louis,IL62203 		37-1022829 Section 501(c)(3) 196,599       Allocations STL-Info & Disaster Services
(29) Cardinal Ritter Senior Services7601 Watson Road
St Louis,MO63119 		43-0811604 Section 501(c)(3) 466,867       Allocations STL-Senior Services; Herriott Awards-Health
(30) Casa De Salud3200 Chouteau Ave
St Louis,MO63103 		27-0732049 Section 501(c)(3) 40,000       Initiatives-Basic Needs/Financial Stability
(31) CASA of Southwestern Illinois1801 North Belt West
Belleville,IL62226 		37-1233728 Section 501(c)(3) 150,800       Allocations STL-Child Welfare
(32) Catholic Charities Community Services321 North Spring
St Louis,MO63108 		74-3169773 Section 501(c)(3) 8,070       CEGs-Basic Needs/Financial Stability
(33) Catholic Charities Midtown Center1202 South Boyle
St Louis,MO63110 		43-0653270 Section 501(c)(3) 13,500       CEGs-Health; Herriott Awards-Health
(34) Catholic Charities of Madison County3512 McArthur Boulevard
Alton,IL62002 		37-0661499 Section 501(c)(3) 376,328       Allocations Tri-Cities-Basic Needs/Financial Stability; Allocations SWID-Basic Needs/Financial Stability
(35) Catholic Charities of St Louis4532 Lindell Boulevard
Saint Louis,MO63108 		43-0653270 Section 501(c)(3) 377,461       Allocations STL-Basic Needs/Financial Stability; Community Repsonse STL Basic Needs-Basic Needs/Financial Stability
(36) Catholic Family Services Inc9200 Watson Road G-101
Saint Louis,MO63126 		43-1658498 Section 501(c)(3) 577,722       Allocations STL-Mental Health/Substance Abuse
(37) Catholic Urban ProgramsPO BOX 2185
East St Louis,IL62202 		53-0196617 Section 501(c)(3) 27,440       CEGs-Youth Development
(38) Center for Hearing & Speech9835 Manchester Road
St Louis,MO63119 		43-0652678 Section 501(c)(3) 379,301       Allocations STL-Disabilities
(39) Center for Women in Transition7529 South Broadway
Saint Louis,MO63111 		43-1799627 Section 501(c)(3) 58,766       Allocations STL-Basic Needs/Financial Stability
(40) Central Institute for the Deaf825 South Taylor Avenue
St Louis,MO63110 		43-0662456 Section 501(c)(3) 212,693       Allocations STL-Disabilities
(41) Child Center Marygrove2705 Mullanphy Lane
Florissant,MO63031 		43-1024440 Section 501(c)(3) 507,790       Allocations STL-Child Welfare
(42) Children's Home & Aid2133 Johnson Road Suite 101
Granite City,IL62040 		36-2167743 Section 501(c)(3) 425,117       Allocations STL-Child Welfare; Allocations SWID-Child Welfare; Allocations Tri-Cities-Child Welfare; CEGs-Basic Needs/Financial Stability; Torch Club Designations-Health
(43) Children's Home Society of Missouri9445 Litzsinger Road
Saint Louis,MO63144 		43-0652622 Section 501(c)(3) 156,877       Allocations STL-Child Welfare
(44) Christian Activity Center Inc540 North 6th Street
East St Louis,IL62201 		36-4182760 Section 501(c)(3) 26,440       CEGs-Youth Development
(45) Christian Social Services of Illinois8601 West Main Street Suite 201
Belleville,IL62223 		37-0661500 Section 501(c)(3) 115,554       Allocations STL-Basic Needs/Financial Stability; CEGs-Basic Needs/Financial Stability
(46) City Garden Montessori School2109 South Spring Avenue
St Louis,MO63110 		43-1671014 Section 501(c)(3) 7,320       MHB Childcare-Early Childhood Education
(47) City Of ChampionsPO Box 56
East St Louis,IL62201 		27-2044058 Section 501(c)(3) 25,440       CEGs-Youth Development
(48) Community Care Center Inc1818 Cleveland Avenue
Granite City,IL62040 		37-0752347 Section 501(c)(3) 111,911       Allocations Tri-Cities-Basic Needs/Financial Stability
(49) Community Council of St Charles County427 Spencer Road
St Peters,MO63367 		43-6051722 Section 501(c)(3) 121,267       Allocations STL-Basic Needs/Financial Stability
(50) Community Link1665 North Fourth Street
Breese,IL62230 		37-0955971 Section 501(c)(3) 232,500       Allocations STL-Disabilities
(51) Community Living Inc1040 St Peters Howell Road
Saint Peters,MO63376 		43-1129770 Section 501(c)(3) 204,534       Allocations STL-Disabilities; CEGs-Basic Needs/Financial Stability
(52) Comtrea Inc227 Main Street
Festus,MO63028 		36-2800788 Section 501(c)(3) 89,618       Allocations STL-Mental Health/Substance Abuse
(53) Coordinated Youth and Human Services2016 Madison Avenue
Granite City,IL62040 		37-0662520 Section 501(c)(3) 178,282       Allocations Tri-Cities-Youth Development
(54) Cornerstone Center for Early Learning Inc3901 Russell Boulevard
Saint Louis,MO63110 		43-0923158 Section 501(c)(3) 355,447       Allocations STL-Early Childhood Education;Daycare Allocations-Early Childhood Education; MHB Childcare-Early Childhood Education
(55) Crider Health Center Inc1032 Crosswinds Court
Wentzville,MO63385 		43-1160049 Section 501(c)(3) 484,921       Allocations STL-Mental Health/Substance Abuse
(56) Crime Victim Advocacy Center of St Louis539 North Grand Boulevard Suite 400
St Louis,MO63103 		43-1025252 Section 501(c)(3) 74,698       Allocations STL-Domestic Violence
(57) Crisis Food Center Inc21 East 6th Street
Alton,IL62002 		37-1054276 Section 501(c)(3) 56,000       Allocations SWID-Basic Needs/Financial Stability; ADT Designations-Basic Needs/Financial Stability
(58) Cultural Leadership225 South Meramec Suite 107
St Louis,MO63105 		20-1269305 Section 501(c)(3) 30,000       Initiatives-Youth Development
(59) Delta Gamma Center for Children with Visual Impairments1750 South Big Bend Boulevard
Saint Louis,MO63117 		43-0725282 Section 501(c)(3) 65,824       Allocations STL-Disabilities
(60) Dolly Parton Imagination Library2700 Dollywood Parks Blvd
Pigeon Forge,TN37863 		62-1348105 Section 501(c)(3) 14,246       Other Initiatives-Early Childhood Education; Community Response SWID-Early Childhood Education
(61) Emmaus Homes Inc2200 Randolph Street
Saint Charles,MO63301 		43-0653309 Section 501(c)(3) 177,704       Allocations STL-Disabilities
(62) Employment Connection2838 Market Street
St Louis,MO63103 		43-1106386 Section 501(c)(3) 447,515       Allocations STL-Basic Needs/Financial Stability
(63) Epilepsy Foundation of Missouri and Kansas4406 Saint Vincent
Saint Louis,MO63119 		43-6048869 Section 501(c)(3) 80,194       Allocations STL-Health
(64) Epworth Children and Family Services Inc110 North Elm Avenue
Saint Louis,MO63119 		43-1069741 Section 501(c)(3) 426,932       Allocations STL-Child Welfare
(65) Faith in Action Edwardsville Glen Carbon903 North 2nd Street
Edwardsville,IL62025 		36-4535817 Section 501(c)(3) 7,000       Allocations SWID-Senior Services
(66) Family Resource Center3309 South Kingshighway Boulevard
St Louis,MO63139 		43-1071300 Section 501(c)(3) 426,006       Allocations STL-Child Welfare;Other Allocation-Basic Needs/Financial Stability; Allocations Leadership 2020-Youth Development
(67) Family Support Network7514 Big Bend Boulevard
St Louis,MO63119 		43-1280700 Section 501(c)(3) 164,084       Allocations STL-Child Welfare
(68) Fathers' Support Center St Louis4411 North Newstead Avenue
St Louis,MO63115 		43-1804267 Section 501(c)(3) 148,639       Allocations STL-Basic Needs/Financial Stability
(69) Foster and Adoptive Care Coalition1750 South Brentwood Blvd Ste 210
Brentwood,MO63144 		43-1570225 Section 501(c)(3) 314,331       Allocations STL-Child Welfare; Other Allocation-Basic Needs/Financial Stability; Allocations Leadership 2020-Youth Development; Financial Initiative-Basic Needs/Financial Stability
(70) Friendly Community Tax Coalition5500 Dr Martin Luther King Drive
St Louis,MO63112 		43-1751431 Section 501(c)(3) 22,500       Initiatives-Basic Needs/Financial Stability
(71) Gateway EITC Community Coalition910 North 11th Street
St Louis,MO63101 		20-0323464 Section 501(c)(3) 91,791       Initiatives-Basic Needs/Financial Stability
(72) Gateway Foundation7 North High 3rd Floor
Belleville,IL62220 		36-2670036 Section 501(c)(3) 75,683       Allocations STL-Mental Health/Substance Abuse
(73) Gateway Greening Inc2211 Washington Avenue
St Louis,MO63103 		43-1306778 Section 501(c)(3) 12,500       CEGs-Health
(74) Gene Slay's Boys' Club of St Louis Inc2524 South 11th Street
Saint Louis,MO63104 		43-0653261 Section 501(c)(3) 287,941       Allocations STL-Youth Development
(75) Girl Scouts of Central Illinois3020 Baker Drive
Springfield,IL62703 		37-0681529 Section 501(c)(3) 8,300       Allocations SWID-Youth Development
(76) Girl Scouts of Eastern Missouri2300 Ball Drive
St Louis,MO63146 		43-0662471 Section 501(c)(3) 500,521       Allocations STL-Youth Development
(77) Girl Scouts of Southern IllinoisFour Ginger Creek Parkway
Glen Carbon,IL62034 		37-0811488 Section 501(c)(3) 252,733       Allocations STL-Senior Services; Allocations SWID-Youth Development; Allocations Tri-Cities-Youth Development; CEGs-Youth Development
(78) Girls Incorporated of St Louis3801 Nelson Drive
St Louis,MO63121 		43-1321294 Section 501(c)(3) 502,081       Allocations STL-Youth Development; Financial Initiative-Basic Needs/Financial Stability
(79) Glen-Ed Pantry125 Fifth Avenue
Edwardsville,IL62025 		37-1173814 Section 501(c)(3) 38,000       Allocations SWID-Basic Needs/Financial Stability
(80) Good Samaritan House of Granite City Inc1825 Delmar Avenue - Rear
Granite City,IL62040 		36-4177264 Section 501(c)(3) 60,420       Allocations Tri-Cities-Domestic Violence; Community Response TCAD-Basic Needs/Financial Stability
(81) Good Shepherd Children & Family Services1340 Partridge Avenue
St Louis,MO63130 		43-1297933 Section 501(c)(3) 741,862       Allocations STL-Child Welfare
(82) Grace Hill Settlement House2600 Hadley Street
St Louis,MO63106 		23-7216273 Section 501(c)(3) 795,927       Allocations STL-Basic Needs/Financial Stability; Initiatives-Basic Needs/Financial Stability; Daycare Allocations-Early Childhood Education; MHB Childcare-Early Childhood Education; CEGs-Health
(83) Granite City Scholarship Foundation1947 Adams Street
Granite City,IL62040 		37-6043442 Section 501(c)(3) 6,000       Torch Club Designations-Youth Development
(84) Great Circle330 North Gore Avenue
Saint Louis,MO63119 		43-0653305 Section 501(c)(3) 728,816       Allocations STL-Child Welfare
(85) Guardian Angel Settlement Association1127 North Vandeventer Avenue
Saint Louis,MO63113 		43-0652636 Section 501(c)(3) 401,273       Allocations STL-Basic Needs/Financial Stability;Daycare Allocations-Early Childhood Education; MHB Childcare-Early Childhood Education
(86) Harris House Foundation8327 South Broadway
Saint Louis,MO63111 		43-1235232 Section 501(c)(3) 229,950       Allocations STL-Mental Health/Substance Abuse
(87) Healthy Youth Partnership910 North 11th Street
St Louis,MO63101 		26-4590735 Section 501(c)(3) 82,868       Other Initiatives-Health
(88) Highland Area Christian Service Ministry900 Chestnut Street
Highland,IL62249 		36-4153849 Section 501(c)(3) 38,000       Allocations SWID-Basic Needs/Financial Stability
(89) Human Support Services988 North Illinois Route 3
Waterloo,IL62298 		37-0968305 Section 501(c)(3) 209,576       Allocations STL-Mental Health/Substance Abuse; CEGs-Basic Needs/Financial Stability
(90) Humanitri1120 South Sixth Street Ste 120
Saint Louis,MO63104 		43-1470568 Section 501(c)(3) 199,376       Allocations STL-Basic Needs/Financial Stability; Financial Initiative-Basic Needs/Financial Stability
(91) Illinois Center for Autism548 South Ruby Lane
Fairview Heights,IL62208 		37-1023452 Section 501(c)(3) 215,216       Allocations STL-Disabilities;Allocations SWID-Disabilities; Allocations Tri-Cities-Info & Disaster Services
(92) IMPACT CIL2735 East Broadway
Alton,IL62002 		37-1183032 Section 501(c)(3) 38,000       Allocations SWID-Disabilities
(93) International Institute of Metropolitan St Louis3654 South Grand Boulevard
St Louis,MO63118 		43-0652640 Section 501(c)(3) 245,365       Allocations STL-Basic Needs/Financial Stability
(94) Jarvis Township Senior Citizens410 Wickliffe
Troy,IL62294 		37-1104420 Section 501(c)(3) 8,000       Allocations SWID-Senior Services
(95) Jerseyville Court Appointed Special Advocates201 West Pearl Street
Jerseyville,IL62052 		75-3032450 Section 501(c)(3) 10,000       Community Response SWID-Youth Development
(96) Jewish Community CenterTwo Millstone Campus Drive
Saint Louis,MO63146 		43-0681477 Section 501(c)(3) 1,203,622       Allocations STL-Youth Development; Daycare Allocations-Early Childhood Education
(97) Jewish Family and Children's Service10950 Schuetz Road
St Louis,MO63146 		43-0790330 Section 501(c)(3) 767,935       Allocations STL-Mental Health/Substance Abuse
(98) Jewish Federation of St Louis12 Millstone Campus Drive
Saint Louis,MO63146 		43-0652643 Section 501(c)(3) 179,475       Allocations STL-Senior Services
(99) Joe W Roberts Youth ClubP O Box 196
Madison,IL62060 		37-1208098 Section 501(c)(3) 36,943       Allocations Tri-Cities-Youth Development
(100) Juvenile Diabetes Research Fdtn Intl - Metro St Louis Greater Missouri50 Crestwood Executive Ctr Ste 401
St Louis,MO63126 		23-1907729 Section 501(c)(3) 101,045       Allocations STL-Health
(101) Kids In The Middle Inc121 West Monroe Avenue
Saint Louis,MO63122 		43-1192510 Section 501(c)(3) 257,027       Allocations STL-Mental Health/Substance Abuse
(102) Kingdom House1321 South 11th Street
Saint Louis,MO63104 		43-0652648 Section 501(c)(3) 706,505       Allocations STL-Basic Needs/Financial Stability; Daycare Allocations-Early Childhood Education; Financial Initiative-Basic Needs/Financial Stability; Teen Outreach Initiative-Youth Development; MHB Childcare-Early Childhood Education
(103) KUTO Kids Under Twenty One2718 South Brentwood Boulevard
St Louis,MO63144 		43-1488186 Section 501(c)(3) 64,141       Allocations STL-Mental Health/Substance Abuse
(104) Land of Lincoln Legal Assistance Foundation8787 State Street Suite 201
East St Louis,IL62203 		37-0958448 Section 501(c)(3) 366,365       Allocations STL-Domestic Violence;Allocations Tri-Cities-Domestic Violence; Allocations SWID-Domestic Violence
(105) Legal Services of Eastern Missouri Inc4232 Forest Park Avenue
St Louis,MO63108 		43-0816805 Section 501(c)(3) 644,783       Allocations STL-Domestic Violence
(106) Lemay Child and Family Center9828 South Broadway
Saint Louis,MO63125 		43-1061831 Section 501(c)(3) 317,910       Allocations STL-Early Childhood Education;Daycare Allocations-Early Childhood Education; CEGs-Health
(107) Lessie Bates Davis Neighborhood House Inc1200 North 13th Street
East Saint Louis,IL62205 		37-0662522 Section 501(c)(3) 337,944       Allocations STL-Basic Needs/Financial Stability;CEGs-Youth Development; Torch Club Designations-Basic Needs/Financial Stability
(108) Leu Civic Center Inc213 North Market Street
Mascoutah,IL62258 		37-1056779 Section 501(c)(3) 150,474       Allocations STL-Youth Development; CEGs-Youth Development
(109) Lewis & Clark Community College Foundation5800 Godfrey Road
Godfrey,IL62035 		37-1000402 Section 501(c)(3) 9,250       ADT Designations-Youth Development
(110) Lewis & Clark Council Inc Boy Scouts of America335 West Main Street
Belleville,IL62220 		37-0863661 Section 501(c)(3) 453,524       Allocations STL-Youth Development; Allocations SWID-Youth Development; Allocations Tri-Cities-Youth Development; CEGs-Basic Needs/Financial Stability
(111) Life Skills10176 Corporate Square Dr Ste 100
Saint Louis,MO63132 		43-0827160 Section 501(c)(3) 83,747       Allocations STL-Disabilities
(112) Lincoln County Council on Aging1380 Boone Street
Troy,MO63379 		43-1136188 Section 501(c)(3) 156,021       Allocations STL-Senior Services; CEGs-Health
(113) Long Term Care Ombudsman Program8702 Manchester Road
St Louis,MO63144 		43-1480438 Section 501(c)(3) 153,791       Allocations STL-Senior Services
(114) Lupus Foundation of America Heartland Chapter Inc4640 Shenandoah Avenue
Saint Louis,MO63110 		51-0192362 Section 501(c)(3) 46,069       Allocations STL-Health
(115) Lutheran Child & Family Services of Illinois317 West Main Street
Belleville,IL62220 		36-2167778 Section 501(c)(3) 121,342       Allocations STL-Child Welfare; Allocations SWID-Child Welfare
(116) Lutheran Family and Children's Services of Missouri8631 Delmar Boulevard
St Louis,MO63124 		43-0652650 Section 501(c)(3) 823,989       Allocations STL-Child Welfare;Daycare Allocations-Early Childhood Education; MHB Childcare-Early Childhood Education
(117) Lutheran Senior Services1150 Hanley Industrial Court
St Louis,MO63144 		43-0654862 Section 501(c)(3) 235,642       Allocations STL-Senior Services
(118) Macoupin Center for the Developmentally Disabled700 East Elm Street
Carlinville,IL62626 		37-6052282 Section 501(c)(3) 47,000       Allocations SWID-Disabilities
(119) Madison County Urban League Inc408 East Broadway
Alton,IL62002 		37-1028276 Section 501(c)(3) 233,138       Allocations SWID-Basic Needs/Financial Stability; Allocations Tri-Cities-Basic Needs/Financial Stability
(120) Main Street Community Center Inc1003 North Main Street
Edwardsville,IL62025 		37-0989006 Section 501(c)(3) 15,500       Allocations SWID-Senior Services
(121) Mary Ryder Home4361 Olive Street
St Louis,MO63108 		43-0758611 Section 501(c)(3) 634,440       Allocations STL-Senior Services
(122) Mathews-Dickey Boys & Girls Club4245 North Kingshighway Boulevard
Saint Louis,MO63115 		43-6060717 Section 501(c)(3) 439,729       Allocations STL-Youth Development
(123) Mental Health America of Eastern Missouri1905 South Grand Boulevard
St Louis,MO63104 		43-0685341 Section 501(c)(3) 206,097       Allocations STL-Mental Health/Substance Abuse
(124) Mental Health Board Collaboration910 North 11th Street
St Louis,MO63101 		43-0714167 Section 501(c)(3) 6,319       Daycare Allocations-Early Childhood Education
(125) MERS Missouri Goodwill Industries Inc1727 Locust Street
Saint Louis,MO63103 		43-0652657 Section 501(c)(3) 649,220       Allocations STL-Basic Needs/Financial Stability
(126) Minds Eye Information Service9541 Church Circle Drive
Belleville,IL62223 		52-2133725 Section 501(c)(3) 97,201       Allocations STL-Disabilities; Allocations SWID-Disabilities
(127) Missouri Association for Social Welfare606 East Capitol Avenue
Jefferson City,MO65101 		44-0547548 Section 501(c)(3) 24,362       Allocations STL-Basic Needs/Financial Stability
(128) National Council on Alcoholism and Drug Abuse - St Louis Area Inc8790 Manchester Road
Saint Louis,MO63144 		43-0827852 Section 501(c)(3) 449,699       Allocations STL-Mental Health/Substance Abuse
(129) National Kidney Foundation Inc10803 Olive Boulevard Suite 200
St Louis,MO63141 		43-6066368 Section 501(c)(3) 120,609       Allocations STL-Health
(130) National Multiple Sclerosis Society - Gateway Area Chapter1867 Lackland Hill Parkway
St Louis,MO63146 		13-5661935 Section 501(c)(3) 278,506       Allocations STL-Health
(131) Neighborhood Houses5621 Delmar Boulevard Suite 104
St Louis,MO63112 		43-0654857 Section 501(c)(3) 717,155       Allocations STL-Early Childhood Education; Daycare Allocations-Early Childhood Education; MHB Childcare-Early Childhood Education; Teen Outreach Initiative-Youth Development
(132) NextStep for Life IncPO Box 97
Mapaville,MO63065 		43-1204559 Section 501(c)(3) 110,394       Allocations STL-Disabilities
(133) Nine Network Of Public Media3655 Olive Street
St Louis,MO63108 		43-0685345 Section 501(c)(3) 12,000       Financial Initiative-Basic Needs/Financial Stability
(134) Northside Youth And Senior Service Center Inc4120 Maffitt Avenue
St Louis,MO63113 		43-1028098 Section 501(c)(3) 216,281       Allocations STL-Senior Services
(135) Nursery Foundation of St Louis Inc1916 North Euclid Avenue
Saint Louis,MO63113 		43-0652665 Section 501(c)(3) 264,220       Allocations STL-Early Childhood Education;Daycare Allocations-Early Childhood Education; MHB Childcare-Early Childhood Education
(136) Nurses for Newborns Foundation7259 Lansdowne Avenue Suite 100
St Louis,MO63119 		43-1601329 Section 501(c)(3) 151,438       Allocations STL-Child Welfare
(137) Oasis Women's CenterProtected Shelter
Saint Louis,MO63101 		37-1017792 Section 501(c)(3) 72,500       Allocations SWID-Domestic Violence; ADT Designations-Domestic Violence
(138) Operation Blessing People That Care Inc18 East Lorena
Wood River,IL62095 		37-1206691 Section 501(c)(3) 53,500       Allocations SWID-Basic Needs/Financial Stability; ADT Designations-Basic Needs/Financial Stability
(139) Operation Homefront Missouri SW Illinois1306R West Lark Industrial Park
Fenton,MO63026 		01-0777850 Section 501(c)(3) 8,070       CEGs-Basic Needs/Financial Stability
(140) Paraquad Inc5240 Oakland Avenue
Saint Louis,MO63110 		23-7112449 Section 501(c)(3) 215,967       Allocations STL-Disabilities; Financial Initiative-Basic Needs/Financial Stability
(141) Phoenix Crisis Center IncProtected Shelter
Saint Louis,MO63101 		37-1180656 Section 501(c)(3) 55,390       Allocations Tri-Cities-Domestic Violence
(142) Progressive Youth Connection9530 Watson Industrial Park Suite A
St Louis,MO63126 		23-7386330 Section 501(c)(3) 180,062       Allocations STL-Youth Development
(143) Provident Inc2650 Olive Street
Saint Louis,MO63103 		43-0652630 Section 501(c)(3) 2,289,127       Allocations STL-Mental Health/Substance Abuse
(144) Queen of Peace Center325 North Newstead Avenue
Saint Louis,MO63108 		43-1528548 Section 501(c)(3) 92,237       Allocations STL-Mental Health/Substance Abuse;Daycare Allocations-Early Childhood Education; MHB Childcare-Early Childhood Education
(145) Ready Readers1974 Innerbelt Business Center Dr
St Louis,MO63114 		43-1841631 Section 501(c)(3) 25,000       Initiatives-Early Childhood Education
(146) Rebuilding Together Madison County Inc1101 Greenwood Street
Madison,IL62060 		37-1311177 Section 501(c)(3) 29,600       Allocations Tri-Cities-Basic Needs/Financial Stability; Allocations SWID-Basic Needs/Financial Stability
(147) Riverbend Family Ministries NFP131 East Ferguson Avenue
Wood River,IL62095 		26-0347023 Section 501(c)(3) 9,000       Allocations SWID-Domestic Violence
(148) Riverbend Head Start & Family Services Inc550 Landmarks Boulevard
Alton,IL62002 		37-0681548 Section 501(c)(3) 84,500       Allocations SWID-Early Childhood Education
(149) Safe Connections2165 Hampton Avenue
St Louis,MO63139 		43-1077667 Section 501(c)(3) 328,686       Allocations STL-Domestic Violence
(150) Saint Louis Crisis Nursery11710 Administration Drive Suite 18
St Louis,MO63146 		43-1410297 Section 501(c)(3) 159,568       Allocations STL-Child Welfare
(151) Saint Louis Effort for AIDS Inc1027 South Vandeventer Ave Ste 700
St Louis,MO63110 		43-1395179 Section 501(c)(3) 303,101       Allocations STL-Health
(152) Scott Air Force Base Youth Center375 SVS/SVYY Building 4780
Scott Air Force Base,IL62225 		37-0741166 Section 501(c)(3) 42,662       Allocations STL-Youth Development
(153) Senior Services Plus Inc2603 North Rodgers Avenue
Alton,IL62002 		37-0975762 Section 501(c)(3) 73,648       Allocations SWID-Senior Services;Allocations Tri-Cities-Senior Services; CEGs-Health
(154) Sherwood Forest Camp Inc2708 Sutton Boulevard
St Louis,MO63143 		43-0653401 Section 501(c)(3) 387,060       Allocations STL-Youth Development
(155) Shriners Hospital For Children2001 South Lindbergh Blvd
St Louis,MO63131 		36-2193608 Section 501(c)(3) 6,000       Torch Club Designations-Health
(156) Sierra Club Foundation7164 Manchester Avenue
St Louis,MO63143 		94-6069890 Section 501(c)(3) 8,500       CEGs-Health
(157) Society of St Vincent De Paul of St Louis100 North Jefferson Avenue
Saint Louis,MO63103 		43-0652684 Section 501(c)(3) 102,934       Allocations STL-Basic Needs/Financial Stability
(158) Society of St Vincent De Paul Edwardsville110 North Buchanan Street
Edwardsville,IL62025 		37-0706734 Section 501(c)(3) 20,000       Allocations SWID-Basic Needs/Financial Stability
(159) Southern Mission Enrichment Foundation2801 State Street Suite 100
East St Louis,IL62205 		37-1391319 Section 501(c)(3) 25,440       CEGs-Youth Development
(160) SouthSide Early Childhood Center2930 Iowa Avenue
Saint Louis,MO63118 		43-0685348 Section 501(c)(3) 290,654       Allocations STL-Early Childhood Education; MHB Childcare-Early Childhood Education; Daycare Allocations-Early Childhood Education; CEGs-Health
(161) Special Children Inc1306 Wabash Avenue
Belleville,IL62220 		37-0723806 Section 501(c)(3) 125,797       Allocations STL-Disabilities
(162) St Clair Associated Vocational Enterprises Inc3001 Save Road
Belleville,IL62221 		37-0959053 Section 501(c)(3) 120,579       Allocations STL-Disabilities
(163) St John's Community Care222 Goethe Avenue
Collinsville,IL62234 		37-1184962 Section 501(c)(3) 27,000       Allocations SWID-Senior Services
(164) St Joseph Institute for the Deaf1809 Clarkson Road
Chesterfield,MO63017 		43-0653494 Section 501(c)(3) 236,121       Allocations STL-Disabilities
(165) St Louis ARC1177 North Warson Road
Saint Louis,MO63132 		43-0718811 Section 501(c)(3) 272,082       Allocations STL-Disabilities; CEGs-Health
(166) St Louis Area Foodbank Inc70 Corporate Woods Drive
Bridgeton,MO63044 		43-1253102 Section 501(c)(3) 295,749       Allocations STL-Basic Needs/Financial Stability
(167) St Louis Society for the Physically Disabled1187 Corporate Lake Drive Suite 100
St Louis,MO63132 		43-0692190 Section 501(c)(3) 162,159       Allocations STL-Disabilities
(168) St Louis Tax Assistance Program12101 Woodcrest Exec Dr Ste 300
St Louis,MO63141 		43-1828350 Section 501(c)(3) 17,250       Initiatives-Basic Needs/Financial Stability
(169) St Martha's HallProtected Shelter
Saint Louis,MO63101 		43-1350160 Section 501(c)(3) 127,815       Allocations STL-Domestic Violence
(170) St Martin's Child Center6315 Garfield Avenue
St Louis,MO63134 		42-1001293 Section 501(c)(3) 216,329       Allocations STL-Early Childhood Education; Daycare Allocations-Early Childhood Education
(171) St Mary's Special Services for Exceptional Children4445 Lindell Boulevard
St Louis,MO63108 		32-0301060 Section 501(c)(3) 249,064       Allocations STL-Early Childhood Education;Daycare Allocations-Early Childhood Education; MHB Childcare-Early Childhood Education
(172) St Patrick Center800 North Tucker Boulevard
St Louis,MO63101 		43-1263499 Section 501(c)(3) 238,666       Allocations STL-Basic Needs/Financial Stability; CEGs-Health
(173) St Vincent Home for Children7401 Florissant Road
Saint Louis,MO63121 		43-0653319 Section 501(c)(3) 141,662       Allocations STL-Child Welfare
(174) Stella Maris Child Center5183 Raymond Avenue
St Louis,MO63113 		43-0652688 Section 501(c)(3) 306,200       Allocations STL-Early Childhood Education;Daycare Allocations-Early Childhood Education; MHB Childcare-Early Childhood Education
(175) Sts Joachim And Ann Care Service4116 McClay Road
St Charles,MO63304 		35-2203101 Section 501(c)(3) 11,000       CEGs-Basic Needs/Financial Stability
(176) Sudden Infant Death Syndrome Resources Inc1120 South 6th Street
St Louis,MO63104 		43-1344645 Section 501(c)(3) 52,935       Allocations STL-Health
(177) Support Dogs Inc11645 Lilburn Park Road
St Louis,MO63146 		43-1379801 Section 501(c)(3) 146,057       Allocations STL-Disabilities; CEGs-Basic Needs/Financial Stability
(178) The Alliance on Mental Illness - NAMI St Louis1750 South Brentwood Blvd Ste 511
St Louis,MO63144 		43-1143899 Section 501(c)(3) 86,997       Allocations STL-Mental Health/Substance Abuse
(179) The National Alliance on Mental Illness Southwestern Illinois2100 Madison Avenue - Fourth Floor
Granite City,IL62040 		37-1322048 Section 501(c)(3) 20,000       Allocations Tri-Cities-Mental Health/Substance Abuse; Community Response SWID-Mental Health/Substance Abuse
(180) The Rome Group14 North Newstead
St Louis,MO63108 		43-1803220   15,000       ACTS-Agency Capacity Building
(181) The Salvation Army1130 Hampton Avenue
St Louis,MO63139 		43-0653584 Section 501(c)(3) 1,179,713       Torch Club Designations-Basic Needs/Financial Stability; Allocations STL-Basic Needs/Financial Stability; Allocations SWID-Basic Needs/Financial Stability; Community Repsonse STL Basic Needs-Basic Needs/Financial Stability
(182) TouchPoint Autism Services1101 Olivette Executive Parkway
St Louis,MO63132 		43-0979927 Section 501(c)(3) 161,735       Allocations STL-Disabilities
(183) Tri-Cities Area Association for Handicapped Inc3127 W Chain of Rocks Road
Granite City,IL62040 		37-0808241 Section 501(c)(3) 17,103       Allocations Tri-Cities-Disabilities
(184) Turning PointProtected Shelter
Saint Louis,MO63101 		43-1667293 Section 501(c)(3) 109,098       Allocations STL-Domestic Violence
(185) United 4 Children4236 Lindell Boulevard Suite 300
St Louis,MO63108 		43-0953836 Section 501(c)(3) 243,578       Allocations STL-Early Childhood Education; Initiatives-Early Childhood Education
(186) United Cerebral Palsy Heartland13975 Manchester Road
Manchester,MO63011 		44-0579903 Section 501(c)(3) 907,817       Allocations STL-Disabilities; Torch Club Designations-Health
(187) United Services for Children4140 Old Mill Parkway
St Peters,MO63376 		43-1136074 Section 501(c)(3) 334,155       Allocations STL-Early Childhood Education; Daycare Allocations-Early Childhood Education
(188) United Way of Greater St Louis910 North 11th Street
St Louis,MO63101 		43-0714167 Section 501(c)(3) 550,369       $487,918 non-specific designation accruals and $62,451 misc other
(189) University City Children's Center6646 Vernon Avenue
St Louis,MO63130 		43-0958608 Section 501(c)(3) 212,822       Allocations STL-Early Childhood Education;Daycare Allocations-Early Childhood Education; MHB Childcare-Early Childhood Education
(190) Urban League of Metropolitan St Louis3701 Grandel Square
Saint Louis,MO63108 		43-0653605 Section 501(c)(3) 1,265,956       Allocations STL-Basic Needs/Financial Stability; Community Repsonse STL Basic Needs-Basic Needs/Financial Stability
(191) Vincent Gray AcademyPO Box 428
East St Louis,IL62202 		37-1087899 Section 501(c)(3) 6,022       CEGs-Youth Development
(192) Violence Prevention Center of Southwestern IllinoisProtected Shelter
Saint Louis,MO63101 		37-1223450 Section 501(c)(3) 159,099       Allocations STL-Domestic Violence; CEGs-Basic Needs/Financial Stability
(193) Visiting Nurse Association Hospice Care11440 Olive Boulevard Suite 200
St Louis,MO63141 		43-1280435 Section 501(c)(3) 82,475       Allocations STL-Health
(194) Voices for Children121 South Meramec Avenue 2nd Floor
St Louis,MO63105 		43-1807059 Section 501(c)(3) 128,236       Allocations STL-Child Welfare
(195) Webster Child Care Center at Laclede Groves624 Lohmann Forest Lane
St Louis,MO63119 		43-1014311 Section 501(c)(3) 221,562       Allocations STL-Early Childhood Education;Daycare Allocations-Early Childhood Education; MHB Childcare-Early Childhood Education
(196) Wesley House Association4507 Lee Avenue
Saint Louis,MO63115 		43-0653613 Section 501(c)(3) 207,872       Allocations STL-Basic Needs/Financial Stability; Teen Outreach Initiative-Youth Development
(197) Women's Safe HouseProtected Shelter
Saint Louis,MO63101 		43-1111319 Section 501(c)(3) 147,616       Allocations STL-Domestic Violence
(198) Wyman Center Inc600 Kiwanis Drive
Eureka,MO63025 		43-0653263 Section 501(c)(3) 693,485       Allocations STL-Youth Development; Teen Outreach Initiative-Youth Development
(199) Young Men's Christian Association Greater St Louis1528 Locust Street
St Louis,MO63103 		43-0653618 Section 501(c)(3) 1,655,261       Allocations STL-Youth Development; Daycare Allocations-Early Childhood Education; Financial Initiative-Basic Needs/Financial Stability; MHB Childcare-Early Childhood Education
(200) Young Men's Christian Association of Edwardsville1200 Esic Drive
Edwardsville,IL62025 		37-0661259 Section 501(c)(3) 37,000       Allocations SWID-Youth Development
(201) Young Men's Christian Association of Southwest Illinois424 Lebanon Avenue
Belleville,IL62220 		37-0673565 Section 501(c)(3) 254,359       Allocations STL-Youth Development; Allocations SWID-Youth Development
(202) Young Men's Christian Association Tri-City Area451 Niedringhaus Avenue
Granite City,IL62040 		37-0673566 Section 501(c)(3) 72,336       Allocations Tri-Cities-Youth Development
(203) Young Women's Christian Association of Alton Illinois304 East Third Street
Alton,IL62002 		37-0662608 Section 501(c)(3) 94,500       Allocations SWID-Basic Needs/Financial Stability
(204) Youth and Family Center818 Cass Avenue
Saint Louis,MO63106 		43-0652663 Section 501(c)(3) 478,763       Allocations STL-Youth Development; Teen Outreach Initiative-Youth Development
(205) Youth In Need1815 Boones Lick Road
St Charles,MO63301 		43-1033862 Section 501(c)(3) 365,838       Allocations STL-Child Welfare; Financial Initiative-Basic Needs/Financial Stability; Herriott Awards-Health; CEGs-Basic Needs/Financial Stability
(206) YWCA of Metropolitan St Louis3820 West Pine Boulevard
Saint Louis,MO63108 		43-0653616 Section 501(c)(3) 855,488       Allocations STL-Basic Needs/Financial Stability
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
253
3
Enter total number of other organizations listed in the line 1 table ......................... . Bullet Image
0
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2011

Schedule I (Form 990) 2011
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
(1) Energy Assistance Program 15225 4,343,971      
(2) 100 Neediest Cases Holiday Assistance Program 12165 1,237,179      
(3) Individual Development Accounts 126 297,251      
(4) Emergency Assistance Payments on Behalf of Individuals 1234 246,767      
(5) Clergy Coalition, Long-term Recovery, Des Lee Initiative and Car Seat Program 217 108,318      





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
SchI_P01_S00_L02 Schedule I, Part I, Line 2 Approximately 50 dedicated community volunteers familiar with community needs are members of the agency's Community Investment Committee (CIC). Leadership from this committee are members of the Board and report committee activities directly to the Board. Other CIC members serve as panel chairs and oversee approximately 350 other volunteers who visit each United Way member agency annually. Agencies adhere to Quality Standards developed by the volunteers and submit reports, at least annually, about their programs, governance, finance and administration to the volunteers. Program information includes description, goals, measurement tools, outcomes, and analysis of results. Panels review agencies based on all the core competencies from the Quality Standards. As a group using guidelines they developed, these volunteers allocate funds to member agencies. The CIC also oversees one-time funding reviewing grant requests and determining what to fund with dollars available. United Way employees provide appropriate staffing to support the entire process. ----------Direct assistance is provided to individuals in a variety of ways. The vast majority of such assistance is provided through the 100 Neediest Cases program, through United Way's energy assistance program (including Ameren Missouri's Dollar More and Laclede Gas's Dollar Help programs) and through the federal Individual Development Accounts program. In all cases above participating agencies (about 100 of them between all three programs) qualify their clients and submit requests for assistance to the United Way. For 100 Neediest Cases, United Way volunteers review the cases and make allocations. Anonymous cases are sent to individuals to adopt and to provide further assistance. For energy assistance, allocations are made to agencies who then allocate it to clients following their own internal guidelines that have been preapproved by United Way. United Way then pays utilities for all assistance granted on behalf of individuals in that program. IDAs participants are case managed by participating agencies. United Way pays various vendors who help individuals in this asset accumulation anti-poverty program. A smaller amount of direct assistance is provided by United Way staff members for individuals who request help. Assistance is generally limited to $300 and most often paid to landlords, mortgage companies, utilities and such.
Schedule I (Form 990) 2011


Additional Data


Software ID: 11000129
Software Version: v1.00


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990,
Part IV, question 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
OMB No. 1545-0047
2011
Open to Public Inspection
Name of the organization
UNITED WAY OF GREATER ST LOUIS INC
 
Employer identification number

43-0714167
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all the expenses described above? If "No," complete Part III to explain....
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
officers, directors, trustees, and the CEO/Executive Director, regarding the items checked in line 1a? ....
2
 
 
3
Indicate which, if any, of the following the organization uses to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ...............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? ........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? ........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
Yes
 
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 50053T
Schedule J (Form 990) 2011

Schedule J (Form 990) 2011
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.

Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and column (E) for that individual.
(A) Name (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation
reported as deferred
in prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1) Gary C Dollar (i)
(ii)		 260,075
0 		60,000
0 		4,138
0 		209,246
0 		16,641
0 		550,100
0 		0
0
(2) Cheryl D Polk (i)
(ii)		 224,300
0 		0
0 		-2,967
0 		52,499
0 		16,565
0 		290,397
0 		0
0
(3) Kenneth A Graesser (i)
(ii)		 143,000
0 		11,800
0 		3,065
0 		46,310
0 		15,988
0 		220,163
0 		0
0
(4) Kathy Gardner (i)
(ii)		 144,850
0 		8,965
0 		-696
0 		71,009
0 		15,950
0 		240,078
0 		0
0
(5) Orvin Kimbrough (i)
(ii)		 154,500
0 		15,700
0 		-5,975
0 		9,652
0 		14,620
0 		188,497
0 		0
0











Schedule J (Form 990) 2011

Schedule J (Form 990) 2011
Page 3
Part III
Supplemental Information
Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4c, 5a, 5b, 6a, 6b, 7, and 8. Also complete this part for any additional information.
Identifier Return Reference Explanation
SchJ_P01_S00_L03 Schedule J, Part I, Line 3 A compensation committee composed of independent board members meets each December to review the performance of the C.E.O. and to provide a written, face to face evaluation. The committee is guided by the organization's compensation committee charter and compensation philosophy and policies. With the C.E.O. excused, the committee members review the salary information for chief executives of United Ways of similar size and complexity. A minimum of 25 comparisons are provided per the committee's charge. Base pay, benefits and bonuses are all part of the consideration. The committee's final recommendations go back to the Executive Committee for their consideration/approval. During FY12 an independent consultant was contracted with to review data and to provide additional feedback to the compensation committee.
SchJ_P01_S00_L07 Schedule J, Part I, Line 7 The organization provided bonuses to certain individuals based on performance. A 457(b) supplemental pension plan is provided to the Chief Executive Oficer. All these amounts are reflected in the compensation schedule included in the 990, Part VII and in Schedule J part II.
SchJ_P02_S00_L00 Schedule J, Part II The amounts included in column (C) "Retirement and other deferred compensation" include the increase in actuarial value of a defined benefit pension plan. These amounts are higher for individuals as they approach retirement age.
Schedule J (Form 990) 2011

Additional Data


Software ID: 11000129
Software Version: v1.00
Schedule K
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Information on Tax Exempt Bonds
SchKMediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, line 24a. Provide descriptions,
explanations, and any additional information in Part VI.
SchKMediumBullet Attach to Form 990. SchKMediumBullet See separate instructions.
OMB No. 1545-0047
2011
Open to Public
Inspection
Name of the organization
UNITED WAY OF GREATER ST LOUIS INC
 
Employer identification number
43-0714167
Part I
Bond Issues
(a) Issuer Name (b) Issuer EIN (c) CUSIP # (d) Date Issued (e) Issue Price (f) Description of Purpose (g) Defeased (h) On
Behalf of
Issuer 		(i) Pool
financing
Yes No Yes No Yes No
A Land Clearance for Redevelopment Authority
of the City of Saint Louis Missouri 		43-0926078   10-19-2004 3,300,000 Purchase and improvement of agency's headquarters   X   X   X
Part II
Proceeds
A B C D
1 Amount of bonds retired . . . . . . . . . . . . . 0      
2 Amount of bonds legally defeased . . . . . . . . . . 0      
3 Total proceeds of issue . . . . . . . . . . . . . 3,300,000      
4 Gross proceeds in reserve funds . . . . . . . . 0      
5 Capitalized interest from proceeds . . . . . . . . . . 0      
6 Proceeds in refunding escrows . . . . . . . . . . . 0      
7 Issuance costs from proceeds . . . . . . . . . . . 42,944      
8 Credit enhancement from proceeds . . . . . . . . . . 0      
9 Working capital expenditures from proceeds . . . . . . . 48,481      
10 Capital expenditures from proceeds . . . . . . . . . . 3,208,575      
11 Other spent proceeds . . . . . . . . . . . 0      
12 Other unspent proceeds . . . . . . . . . . . 0      
13 Year of substantial completion . . . . . . . . . . . 2005
Yes No Yes No Yes No Yes No
14 Were the bonds issued as part of a current refunding issue? . . . .   X            
15 Were the bonds issued as part of an advance refunding issue? . . . .   X            
16 Has the final allocation of proceeds been made? . . . . . . X              
17 Does the organization maintain adequate books and records to support the final allocation of proceeds? . . . . . . . . . . . . . X              
Part III
Private Business Use
A B C D
Yes No Yes No Yes No Yes No
1 Was the organization a partner in a partnership, or a member of an LLC, which owned property financed by tax-exempt bonds? . . . . . . .   X            
2 Are there any lease arrangements that may result in private business use of bond-financed property? . . . . . . . . .   X            
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50193E
Schedule K (Form 990) 2011
Schedule K (Form 990) 2011
Page 2
Part III
Private Business Use (Continued)
A B C D
Yes No Yes No Yes No Yes No
3a Are there any management or service contracts that may result in private business use of bond-financed property? . . . . . . . . .   X            
b If ‘Yes’ to line 3a, does the organization routinely engage bond counsel or other outside counsel to review any management or service contracts relating to the financed property? . . . . .                
c Are there any research agreements that may result in private business use of bond-financed property? . . . . . . .   X            
d If ‘Yes’ to line 3c, does the organization routinely engage bond counsel or other outside counsel to review any research agreements relating to the financed property? .                
4 Enter the percentage of financed property used in a private business use by entities other than a section 501(c)(3) organization or a state or local government . . SchKMediumBullet 0%   %   %   %
5 Enter the percentage of financed property used in a private business use as a result of unrelated trade or business activity carried on by your organization, another section 501(c)(3) organization, or a state or local government . . . . . . . SchKMediumBullet 0%   %   %   %
6 Total of lines 4 and 5 . . .. . . . . . . . . 0%   %   %   %
7 Does the bond issue meet the private security or payment test? . . . X              
8 Has the organization established written procedures to ensure that all nonqualified bonds of the issue are remediated in accordance with the requirements under
Regulations sections 1.141-12 and 1.145-2?
X              
Part IV
Arbitrage
A B C D
Yes No Yes No Yes No Yes No
1 Has a Form 8038-T, Arbitrage Rebate, Yield Reduction and Penalty in Lieu of Arbitrage Rebate, been filed with respect to the bond issue? . . .   X            
2 Is the bond issue a variable rate issue? X              
3a Has the organization or the governmental issuer entered into a qualified hedge with respect to the bond issue? X              
b Name of provider . . . . . . . . Bank of America
  		 
  		 
  		 
 
c Term of hedge . . . . . . . . 10.0      
d Was the hedge superintegrated? . . . .   X            
e Was a hedge terminated? . . . . .   X            
4a Were gross proceeds invested in a guaranteed investment contract (GIC)? . . . . . .   X            
b Name of provider . . . . . .  
  		 
  		 
  		 
 
c Term of GIC . . . . . . .        
d Was the regulatory safe harbor for establishing the fair market value of the GIC satisfied? . . . . . .                
5 Were any gross proceeds invested beyond an available temporary period? . . . . . .   X            
6 Did the bond issue qualify for an exception to rebate? .   X            
7 Has the organization established written procedures to monitor the requirements of section 148? . . .   X            
Schedule K (Form 990) 2011

Schedule K (Form 990) 2011
Page 3
Part V
Procedures To Undertake Corrective Action
Has the organization established written procedures to ensure that violations of federal tax requirements are timely identified and corrected through the voluntary closing agreement program if self-remediation is not available under applicable regulations? . . . . . . . . . . . . . .
Part VI
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule K (see instructions).
Identifier Return Reference Explanation
Schedule K (Form 990) 2011

Additional Data


Software ID: 11000129
Software Version: v1.00

Schedule L
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Transactions with Interested Persons
MediumBullet Complete if the organization answered
"Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c,
or Form 990-EZ, Part V lines 38a or 40b.
MediumBullet Attach to Form 990 or Form 990-EZ. MediumBulletSee separate instructions.
OMB No. 1545-0047
2011
Open to Public Inspection
Name of the organization
UNITED WAY OF GREATER ST LOUIS INC
 
Employer identification number

43-0714167
Part I
Excess Benefit Transactions (section 501(c)(3) and section 501 (c)(4) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.
1(a) Name of disqualified person (b) Description of transaction (c) Corrected?
Yes No





2
Enter the amount of tax imposed on the organization managers or disqualified persons during the year under section 4958. ......................... Bullet Image$
 
3
Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ....... Bullet Image$
 

Part II
Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 26, or Form 990-EZ, Part V, line 38a.
(a) Name of interested person and purpose (b) Loan to or from the organization? (c)Original principal amount (d)Balance due (e) In default? (f) Approved by board or committee? (g)Written agreement?
To From Yes No Yes No Yes No
Total ...............Small Bullet $  
Part III
Grants or Assistance Benefitting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.
(a) Name of interested person (b)Relationship between interested person and the organization (c)Amount of grant or type of assistance
For Privacy Act and Paperwork Reduction Act Notice, see the
Instructions for Form 990 or 990-EZ.
Cat. No. 50056A
Schedule L (Form 990 or 990-EZ) 2011
Schedule L (Form 990 or 990-EZ) 2011
Page 2
Part IV
Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of transaction (d) Description of transaction (e) Sharing of organization's revenues?
Yes No
(1) Kenneth Miller Board member 34,478 Child is an employee   No
Part V
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule L (see instructions).
Identifier Return Reference Explanation
Schedule L (Form 990 or 990-EZ) 2011

Additional Data


Software ID: 11000129
Software Version: v1.00




SCHEDULE M
(Form 990)

Department of the Treasury
Internal Revenue Service
NonCash Contributions
Right pointing arrow large imageComplete if the organization answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
OMB No. 1545-0047
2011
Open to Public Inspection
Name of the organization
UNITED WAY OF GREATER ST LOUIS INC
 
Employer identification number

43-0714167
Part I
Types of Property
(a)
Check if applicable 		(b)
Number of Contributions or items contributed 		(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g 		(d)
Method of determining
noncash contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods ....... 		     
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 186 1,625,085 Mid Mkt Val on Gift Date
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests .... 		       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures ..... 		       
14 Qualified conservation
contribution—Other ... 		       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ...        
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( New Automobile from Auffenberg Ford ) X 1 17,295 Retail value
26 Other Right pointing arrow large image ( Misc. Auction Items ) X 42 13,174 Value on sale
27 Other Right pointing arrow large image( )
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement ...
29
0
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1-28 that it
must hold for at least three years from the date of the initial contribution, and which is not required to be used
for exempt purposes for the entire holding period? ..................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ............................
32a
 
No
b
If "Yes," describe in Part II.
33
If the organization did not report revenues in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) 2011
Schedule M (Form 990) 2011
Page 2
Part II
Supplemental Information. Complete this part to provide the information required by Part I, lines 30b,
32b, and 33 and whether the organization is reporting in Part I, column (b) the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Identifier Return Reference Explanation
Schedule M (Form 990) 2011
Additional Data


Software ID: 11000129
Software Version: v1.00
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
2011
Open to Public
Inspection
Name of the organization
UNITED WAY OF GREATER ST LOUIS INC
 
Employer identification number

43-0714167
Identifier Return Reference Explanation
F990_P00_S00_L0C Form 990, Header, Line C CEO / CFO Financial Statement Certification - Gary C. Dollar, President and CEO, and Kenneth A. Graesser, Sr. Vice President and CFO, certify: #1) that they have reviewed the audited financial statements and related IRS Form 990 of the United Way of Greater St. Louis for the year ended June 30, 2012; #2) based on their knowledge, these financial statements do not contain any untrue statement of a material fact or omit any material facts necessary which would make the statements misleading: and #3) based on their knowledge, these financial statements and other financial information included in these reports, fairly present, in all material respects, the financial condition, results of operation and cash flows of the United Way of Greater St. Louis as of, and for the year ended, June 30, 2012.
F990_P05_S00_L02a Form 990, Part V, Line 2a 184 employees includes 33 people, hired temporarily during campaign season and funded with designated corporate contributions, whose purpose is to assist in managing the large number of United Way company campaigns.
F990_P06_S0A_L01a Form 990, Part VI, Section A, Line 1a The Board cycle runs on a calendar year basis while the 990 is on a fiscal year ending June 30 basis. Of the 214 Board members listed, only the first 188 listed were actually serving on the Board as of June 30, 2012. Most others terminated Board involvement at the end of their terms on December 31, 2011. The Board of Directors selects from its members an Executive Committee not to exceed forty (40) persons to be comprised of the elected officers, key committee chairmen and at-large members recommended by the Nominating Committee. The Executive Committee shall have and exercise the authority of the Board of Directors in the management of the Corporation except it shall not have the power to fill vacancies, remove officers or Directors or amend the Articles or Bylaws.
F990_P06_S0A_L02 Form 990, Part VI, Section A, Line 2 George C. Bisig III, Ronald A. Buerges - combined business relationship; Michael G. Mueller, Mrs. Stephen F. Brauer, Walter J. Galvin - combined business relationship; James Villeneuve, David A. Peacock - combined business relationship; Robert J. Henkel, Anthony R. Tersigni - combined business relationship; Debra A. Hollingsworth, John R. Sondag - combined business relationship; James D. Maher, Patricia L. Mercurio - combined business relationship; Ronald A. Fromm, Mahendra R. Gupta, Ward M. Klein, Michael F. Neidorff - combined business relationship; Don G. Lents, Linda M. Martinez, Arindam Kar - combined business relationship; Michael F. Neidorff, David L. Steward - combined business relationship; Melanie DiLeo, Jeffrey S. Fothergill - combined business relationship; Peter M. Ouchi, Todd R. Schnuck - combined business relationship; Rodney Kinzinger, Cory Boss - combined business relationship; Robert J. Ciapciak, Lawrence E. Thomas, James D. Weddle - combined business relationship; Robert M. Cox, Jr., Walter J. Galvin - combined business relationship; Jeffrey J. Boehne, Steven J. Brackney, Carolyn Kindle, Kathleen F. Reeves - combined business relationship; Peter F. Benoist, Brenda Newberry, Sandra Van Trease - combined business relationship; Joseph T. Ambrose, David L. Steward, Douglas H. Yaeger - combined business relationship; Kenneth G. Bell, Kimberly Smith - combined business relationship; Hugh Grant, Janet M. Holloway - combined business relationship; Gregory H. Boyce, Richard A. Navarre, Victor P. Svec, Sandra A. Van Trease - combined business relationship; Patrick Kellett, John O'Mara - combined business relationship; Keith J. Cook, Michael G. Jones - combined business relationship; Craig D. Schnuck, Todd R. Schnuck - business & family relationship; Gary Gray, Charles L. Whitehead, Sr. - combined business relationship; Cris Gavin, Yvonne Tisdel, Dr. Richard B. White - combined business relationship; Dr. Kelvin R. Adams, Paula D. Knight - combined business relationship; Kevin Demoff, Lucia Rodriguez - combined business relationship; Mark C. Darrell, Suzanne Sitherwood, Douglas H. Yaeger, Arnold Donald, Brenda Newberry - combined business relationship; Kenneth L. Miller, Emily Miller Kimmey (employee) - family relationship; David A. Cook, James P. Daugherty - combined business relationship; Dr. Lynn Beckwith, Jr., Dayna Stock - combined business relationship; Joseph F. Imbs III, R. Gordon Myers, Craig D. Schnuck - combined business relationship; Dr. Mark S. Wrighton, Dr. Mahendra R. Gupta, Dr. Consuelo Wilkins - combined business relationship; Michele Cheatham, Kent Christian, Chris Hanaway, Daniel J. Ludeman,Christopher X. Moloney - combined business relationship; Thomas E. Berry, Sr., Thomas E. Berry, Jr. - family relationship; Thomas Minogue - General Counsel for United Way of Greater St. Louis.
F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b The draft of the of the 990 was provided to the Audit Committee and to the independent certified public accountants for review and comment prior to being disseminated to all Board members via the internet. This was all done prior to the 990 being finalized and submitted.
F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c Historically and during FY12 survey forms were distributed to all Board members and employees, including key employees. A regimented process helps to ensure the return of those forms. Completed forms are reviewed by appropriate leadership individuals so that any conflicts, real or perceived, are disclosed and appropriately addressed if necessary.
F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 A compensation committee composed of independent Board members meets each December to review the performance of the C.E.O. and provide a written, face to face evaluation. The committee is guided by the organization's compensation committee charter and compensation philosophy and policies. With the C.E.O. excused, the committee members review salary information for chief executives of United Ways of similar size and complexity. A minimum of 25 comparisons are provided per the committee's charge. Base pay, benefits and bonuses are all part of the consideration. At the same meeting, but with the C.E.O. in the room, the C.E.O. recommends salary increases for all senior level staff including those listed in this 990. In addition to considering their performance, the committee members review salary information for like staff from at least 15 United Ways of similar size and complexity. The C.E.O. and the committee agree to final recommendations that go back to the Executive Committee for their consideration/approval. Base pay, benefits and bonuses are all part of the consideration.
F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 The organization's governing documents, conflict of interest policy, audited financial statements and the IRS Form 990 are all posted on the organization's website, www.stl.unitedway.org, in the "Who We Are" section.
F990_P09_S00_L25 Form 990, Part IX, Line 25 Calculation of overhead expense percentage equals management and general expenses line 25c ($2,241,340) plus fundraising expenses line 25d ($4,424,436) divided by total revenue on Form 990, Part 1, Line 12 ($74,464,663) which equals 8.95%.
F990_P11_S00_L05 Form 990, Part XI, Line 5 Total negative amount of $1,176,005 is comprised of the following: Pension and post-retirement changes other than net periodic benefit costs are $1,137,497; Changes in the value of split interest agreements are $46,479; Net unrealized losses on investments are $23,297. All of these loss amounts were offset by gains on an interest rate swap agreement of $31,268.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2011

Additional Data


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