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
2012
Open to Public Inspection
A For the 2012 calendar year, or tax year beginning 07-01-2012 , 2012, and ending 06-30-2013
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 $ 76,339,668
F Name and address of principal officer:
Kenneth Graesser CFO
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) ........ 3 189
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 189
5 Total number of individuals employed in calendar year 2011 (Part V, line 2a) ...... 5 193
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) ......... 73,649,665 75,037,710
9 Program service revenue (Part VIII, line 2g) ......... 0 0
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 604,643 690,657
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 210,355 302,845
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 74,464,663 76,031,212
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 61,868,118 62,943,231
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) 8,383,522 8,557,491
16a Professional fundraising fees (Part IX, column (A), line 11e)..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet4,926,508    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 3,744,286 3,933,017
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 73,995,926 75,433,739
19 Revenue less expenses. Subtract line 18 from line 12....... 468,737 597,473
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 76,047,550 80,096,799
21 Total liabilities (Part X, line 26)............. 35,876,447 35,780,290
22 Net assets or fund balances. Subtract line 21 from line 20..... 40,171,103 44,316,509
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 MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ............
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2012)
Form 990 (2012)
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 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 $ 11,648,662 including grants of $ 11,114,254 ) (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 444,439 direct clients served]
4b (Code:   ) (Expenses $ 14,710,596 including grants of $ 7,550,150 ) (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) [55 grants to agencies and 275,138 direct clients served]
4c (Code:   ) (Expenses $ 7,055,761 including grants of $ 6,673,352 ) (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) [18 grants to agencies and 69,326 direct clients served]
(Code:   ) (Expenses $ 7,921,090 including grants of $ 7,466,885 ) (Revenue $ 0 )
Neighborhood Outreach and Disaster Services (includes disaster relief, neighborhood-based services, information and referral): 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) [19 grants to agencies and 68,418 direct clients served]
(Code:   ) (Expenses $ 6,390,123 including grants of $ 6,026,888 ) (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) [25 grants to agencies and 82,568 direct clients served]
(Code:   ) (Expenses $ 5,058,848 including grants of $ 4,756,609 ) (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) [40 grants to agencies and 29,793 direct clients served]
(Code:   ) (Expenses $ 4,859,156 including grants of $ 4,625,879 ) (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) [43 grants to agencies and 31706 direct clients served]
(Code:   ) (Expenses $ 3,527,880 including grants of $ 3,317,822 ) (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) [49 grants to agencies and 8,818 direct clients served]
(Code:   ) (Expenses $ 2,329,732 including grants of $ 2,188,868 ) (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) [17 grants to agencies and 29,672 direct clients served]
(Code:   ) (Expenses $ 2,319,592 including grants of $ 0 ) (Revenue $ 0 )
2-1-1 Missouri/Southwest Illinois (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 3,300 agencies providing more than 25,000 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 2012, 2-1-1 Missouri/Southwest Illinois handled over 115,000 calls for basic needs such as food pantries, utility assistance, mortgage counseling, crisis calls, employment services and much more.
(Code:   ) (Expenses $ 2,196,605 including grants of $ 2,046,558 ) (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) [19 grants to agencies and 59,460 direct clients served]
(Code:   ) (Expenses $ 865,330 including grants of $ 796,094 ) (Revenue $ 0 )
Other - Designations accrued & not yet assigned to agencies & programs, and agency capacity building
4d Other program services (Describe in Schedule O.)
(Expenses $ 35,468,356 including grants of $ 31,225,603 ) (Revenue $ 0 )
4e Total program service expensesMediumBullet68,883,375
Form 990 (2012)
Form 990 (2012)
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 (see instructions)? 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, or have a section 501(h) election in effect during the tax year? 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 for escrow or custodial account liability; 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, line 10?
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 XClick 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 XClick 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 and XII 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 and XII 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, Parts I and IV.........
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 United States? If “Yes,” complete Schedule F, Parts II and IV
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 United States? If “Yes,” complete Schedule F, Parts III and IV...
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 (see instructions)....
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................... Click to see attachment
19
Yes
 
20a
Did the organization operate one or more hospital facilities? If “Yes,” complete Schedule H....
20a
 
No
b
If “Yes” to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2012)
Form 990 (2012)
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, line 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 lines 24b through 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, highest 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.....................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If “Yes,” complete Schedule L, Part IV...
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule M..Click 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, Part II, III, or IV, and Part V, line 1........................ Click to see attachment
34
Yes
 
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
 
 
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 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2012)
Form 990 (2012)
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
15
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
193
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, securities account, or other financial 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 as charitable contributions?...
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. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the 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 amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..
14b
 
 
Form 990 (2012)
Form 990 (2012)
Page 6
Part VI
Governance, Management, and Disclosure For each “Yes” response to lines 2 through 7b below, and for a “No” response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response to any question in this Part VI ...............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year .....................
1a
189
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent ...................
1b
189
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 this 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:
MediumBulletKenneth A Graesser CFO910 North Eleventh StreetSt LouisMO631011018 (314) 539-4042
Form 990 (2012)
Form 990 (2012)
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. 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 organization compensated any current officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(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........................................................................
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) Lynn Beckwith Jr........................................................................
Executive Cmte Member
 2
.......................   		X           0 0 0
(10) Gregory H Boyce........................................................................
Executive Cmte Member
 2
.......................   		X           0 0 0
(11) Steven J Brackney........................................................................
Executive Cmte Member
 2
.......................   		X           0 0 0
(12) Lynn Britton........................................................................
Executive Cmte Member
 2
.......................   		X           0 0 0
(13) Marilyn K Bush........................................................................
Executive Cmte Member
 2
.......................   		X           0 0 0
(14) Gerald J Carlson........................................................................
Executive Cmte Member
 2
.......................   		X           0 0 0
(15) Robert J Ciapciak........................................................................
Executive Cmte Member
 2
.......................   		X           0 0 0
(16) Nancy E Cross........................................................................
Executive Cmte Member
 2
.......................   		X           0 0 0
(17) Jeffrey S Fothergill........................................................................
Executive Cmte Member
 2
.......................   		X           0 0 0
Form 990 (2012)
Form 990 (2012)
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 (list any hours for related organizations below dotted line) 		(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) Ronald A Fromm........................................................................
Executive Cmte Member
 2
.......................   		X           0 0 0
(19) Juanita H Hinshaw........................................................................
Executive Cmte Member
 2
.......................   		X           0 0 0
(20) Bruce B Holland........................................................................
Executive Cmte Member
 2
.......................   		X           0 0 0
(21) Janet M Holloway........................................................................
Executive Cmte Member
 2
.......................   		X           0 0 0
(22) Michael R Holmes Sr........................................................................
Executive Cmte Member
 2
.......................   		X           0 0 0
(23) David E Janicke........................................................................
Executive Cmte Member
 2
.......................   		X           0 0 0
(24) Karl Jones........................................................................
Executive Cmte Member
 2
.......................   		X           0 0 0
(25) Rodney W Kinzinger........................................................................
Executive Cmte Member
 2
.......................   		X           0 0 0
(26) Don G Lents........................................................................
Executive Cmte Member
 2
.......................   		X           0 0 0
(27) Daniel J Ludeman........................................................................
Executive Cmte Member
 2
.......................   		X           0 0 0
(28) Thomas J Minogue........................................................................
Executive Cmte Member
 2
.......................   		X           0 0 0
(29) Charles R Mueller........................................................................
Executive Cmte Member
 2
.......................   		X           0 0 0
(30) Kathleen T Osborn........................................................................
Executive Cmte Member
 2
.......................   		X           0 0 0
(31) David A Peacock........................................................................
Executive Cmte Member
 2
.......................   		X           0 0 0
(32) Cassandra Sanford........................................................................
Executive Cmte Member
 2
.......................   		X           0 0 0
(33) Scott C Schnuck........................................................................
Executive Cmte Member
 2
.......................   		X           0 0 0
(34) Joseph M Schuler........................................................................
Executive Cmte Member
 2
.......................   		X           0 0 0
(35) Ellen Sherberg........................................................................
Executive Cmte Member
 2
.......................   		X           0 0 0
(36) Suzanne Sitherwood........................................................................
Executive Cmte Member
 2
.......................   		X           0 0 0
(37) Pat Smith-Thurman........................................................................
Executive Cmte Member
 2
.......................   		X           0 0 0
(38) David L Steward........................................................................
Executive Cmte Member
 2
.......................   		X           0 0 0
(39) Charles A Stewart Jr CPA........................................................................
Executive Cmte Member
 2
.......................   		X           0 0 0
(40) Dayna M Stock........................................................................
Executive Cmte Member
 2
.......................   		X           0 0 0
(41) David E Stoecklin........................................................................
Executive Cmte Member
 2
.......................   		X           0 0 0
(42) Douglas H Yaeger........................................................................
Executive Cmte Member
 2
.......................   		X           0 0 0
(43) Jeffrey P Aboussie........................................................................
Board Member
 1
.......................   		X           0 0 0
(44) Kelvin R Adams PhD........................................................................
Board Member
 1
.......................   		X           0 0 0
(45) J Joe Adorjan........................................................................
Board Member
 1
.......................   		X           0 0 0
(46) Joseph T Ambrose........................................................................
Board Member
 1
.......................   		X           0 0 0
(47) Jason Arnold........................................................................
Board Member
 1
.......................   		X           0 0 0
(48) Kenneth G Bell........................................................................
Board Member
 1
.......................   		X           0 0 0
(49) Peter F Benoist........................................................................
Board Member
 1
.......................   		X           0 0 0
(50) Mark J Bethell........................................................................
Board Member
 1
.......................   		X           0 0 0
(51) G Carl Bisig........................................................................
Board Member
 1
.......................   		X           0 0 0
(52) Jeffrey J Boehne........................................................................
Board Member
 1
.......................   		X           0 0 0
(53) Cory Boss........................................................................
Board Member
 1
.......................   		X           0 0 0
(54) Ronald A Buerges........................................................................
Board Member
 1
.......................   		X           0 0 0
(55) Dr James B Bullard........................................................................
Board Member
 1
.......................   		X           0 0 0
(56) Gloria Carter-Hicks........................................................................
Board Member
 1
.......................   		X           0 0 0
(57) Christine A Chadwick........................................................................
Board Member
 1
.......................   		X           0 0 0
(58) Michele R Cheatham........................................................................
Board Member
 1
.......................   		X           0 0 0
(59) Kent Christian........................................................................
Board Member
 1
.......................   		X           0 0 0
(60) Ralph W Clermont........................................................................
Board Member
 1
.......................   		X           0 0 0
(61) Elizabeth H Cohen........................................................................
Board Member
 1
.......................   		X           0 0 0
(62) Scott H Collins........................................................................
Board Member
 1
.......................   		X           0 0 0
(63) David A Cook........................................................................
Board Member
 1
.......................   		X           0 0 0
(64) Robert M Cox Jr........................................................................
Board Member
 1
.......................   		X           0 0 0
(65) Mark Danahy........................................................................
Board Member
 1
.......................   		X           0 0 0
(66) Mark C Darrell........................................................................
Board Member
 1
.......................   		X           0 0 0
(67) Ron Dougherty........................................................................
Board Member
 1
.......................   		X           0 0 0
(68) Clark S Davis........................................................................
Board Member
 1
.......................   		X           0 0 0
(69) Kevin Demoff........................................................................
Board Member
 1
.......................   		X           0 0 0
(70) Arnold W Donald........................................................................
Board Member
 1
.......................   		X           0 0 0
(71) Charlie A Dooley........................................................................
Board Member
 1
.......................   		X           0 0 0
(72) Myrtle EB Dorsey PhD........................................................................
Board Member
 1
.......................   		X           0 0 0
(73) Benjamin F Edwards IV........................................................................
Board Member
 1
.......................   		X           0 0 0
(74) Thomas C Erb........................................................................
Board Member
 1
.......................   		X           0 0 0
(75) Jennifer Estes Klaverkamp........................................................................
Board Member
 1
.......................   		X           0 0 0
(76) Gregory G Evans........................................................................
Board Member
 1
.......................   		X           0 0 0
(77) James D Evans PhD........................................................................
Board Member
 1
.......................   		X           0 0 0
(78) Michele Fite........................................................................
Board Member
 1
.......................   		X           0 0 0
(79) Jeffrey L Fox........................................................................
Board Member
 1
.......................   		X           0 0 0
(80) Johnny Furr Jr........................................................................
Board Member
 1
.......................   		X           0 0 0
(81) Walter J Galvin........................................................................
Board Member
 1
.......................   		X           0 0 0
(82) Astrid J Garcia........................................................................
Board Member
 1
.......................   		X           0 0 0
(83) Cris Gavin........................................................................
Board Member
 1
.......................   		X           0 0 0
(84) Thomas F George PhD........................................................................
Board Member
 1
.......................   		X           0 0 0
(85) Henry Givens Jr PhD........................................................................
Board Member
 1
.......................   		X           0 0 0
(86) Michael H Goebel........................................................................
Board Member
 1
.......................   		X           0 0 0
(87) Lisa Gould........................................................................
Board Member
 1
.......................   		X           0 0 0
(88) Gary Gray........................................................................
Board Member
 1
.......................   		X           0 0 0
(89) Diann D Gross........................................................................
Board Member
 1
.......................   		X           0 0 0
(90) Mahendra R Gupta PhD........................................................................
Board Member
 1
.......................   		X           0 0 0
(91) Kevin E Hamilton........................................................................
Board Member
 1
.......................   		X           0 0 0
(92) Frank Hamsher........................................................................
Board Member
 1
.......................   		X           0 0 0
(93) Christopher W Hanaway........................................................................
Board Member
 1
.......................   		X           0 0 0
(94) Zelema Harris EdD........................................................................
Board Member
 1
.......................   		X           0 0 0
(95) Michael C Heim........................................................................
Board Member
 1
.......................   		X           0 0 0
(96) Robert J Henkel........................................................................
Board Member
 1
.......................   		X           0 0 0
(97) Wendy J Henry CPA........................................................................
Board Member
 1
.......................   		X           0 0 0
(98) Lauren M Herring........................................................................
Board Member
 1
.......................   		X           0 0 0
(99) Steven Hill........................................................................
Board Member
 1
.......................   		X           0 0 0
(100) Michael R Hogan........................................................................
Board Member
 1
.......................   		X           0 0 0
(101) Debra A Hollingsworth........................................................................
Board Member
 1
.......................   		X           0 0 0
(102) Michael R Holmes Sr........................................................................
Board Member
 1
.......................   		X           0 0 0
(103) Joseph F Imbs III........................................................................
Board Member
 1
.......................   		X           0 0 0
(104) Jeff Insco........................................................................
Board Member
 1
.......................   		X           0 0 0
(105) Steven N Ippolito........................................................................
Board Member
 1
.......................   		X           0 0 0
(106) Francella D Jackson........................................................................
Board Member
 1
.......................   		X           0 0 0
(107) Carmen Jacob........................................................................
Board Member
 1
.......................   		X           0 0 0
(108) Thomas H Johnson........................................................................
Board Member
 1
.......................   		X           0 0 0
(109) Michael G Jones........................................................................
Board Member
 1
.......................   		X           0 0 0
(110) Stephen C Jones........................................................................
Board Member
 1
.......................   		X           0 0 0
(111) Karen M Jordan........................................................................
Board Member
 1
.......................   		X           0 0 0
(112) Arindam Kar........................................................................
Board Member
 1
.......................   		X           0 0 0
(113) Joan A Kelly........................................................................
Board Member
 1
.......................   		X           0 0 0
(114) Whitney M Kenter CPA-PFS........................................................................
Board Member
 1
.......................   		X           0 0 0
(115) Mark A Kern........................................................................
Board Member
 1
.......................   		X           0 0 0
(116) Carolyn Kindle........................................................................
Board Member
 1
.......................   		X           0 0 0
(117) Donna Kinnaird........................................................................
Board Member
 1
.......................   		X           0 0 0
(118) Paula D Knight........................................................................
Board Member
 1
.......................   		X           0 0 0
(119) Todd J Korte........................................................................
Board Member
 1
.......................   		X           0 0 0
(120) Mary Jo Kratschmer........................................................................
Board Member
 1
.......................   		X           0 0 0
(121) Ellen Krohne........................................................................
Board Member
 1
.......................   		X           0 0 0
(122) Roman T Kulich........................................................................
Board Member
 1
.......................   		X           0 0 0
(123) Patrick J Lamping........................................................................
Board Member
 1
.......................   		X           0 0 0
(124) Lisa Lyle........................................................................
Board Member
 1
.......................   		X           0 0 0
(125) James D Maher........................................................................
Board Member
 1
.......................   		X           0 0 0
(126) Thomas J Manenti........................................................................
Board Member
 1
.......................   		X           0 0 0
(127) Cheryl M Manley........................................................................
Board Member
 1
.......................   		X           0 0 0
(128) Linda M Martinez........................................................................
Board Member
 1
.......................   		X           0 0 0
(129) Kathleen M Mazzarella........................................................................
Board Member
 1
.......................   		X           0 0 0
(130) Richard H McClure........................................................................
Board Member
 1
.......................   		X           0 0 0
(131) Dorothy L McMurtry........................................................................
Board Member
 1
.......................   		X           0 0 0
(132) William P McNamara........................................................................
Board Member
 1
.......................   		X           0 0 0
(133) Kevin McNatt........................................................................
Board Member
 1
.......................   		X           0 0 0
(134) Micheal Mehringer........................................................................
Board Member
 1
.......................   		X           0 0 0
(135) Kenneth L Miller........................................................................
Board Member
 1
.......................   		X           0 0 0
(136) Christopher X Moloney........................................................................
Board Member
 1
.......................   		X           0 0 0
(137) Michael G Mueller........................................................................
Board Member
 1
.......................   		X           0 0 0
(138) Timothy M Murch........................................................................
Board Member
 1
.......................   		X           0 0 0
(139) Patrick K Murphy........................................................................
Board Member
 1
.......................   		X           0 0 0
(140) R Gordon Myers........................................................................
Board Member
 1
.......................   		X           0 0 0
(141) Rev Earl E Nance Jr........................................................................
Board Member
 1
.......................   		X           0 0 0
(142) Jennifer L Nguyen........................................................................
Board Member
 1
.......................   		X           0 0 0
(143) Lisa A Nielsen........................................................................
Board Member
 1
.......................   		X           0 0 0
(144) Christy Oldani........................................................................
Board Member
 1
.......................   		X           0 0 0
(145) John O'Mara........................................................................
Board Member
 1
.......................   		X           0 0 0
(146) Valerie E Patton........................................................................
Board Member
 1
.......................   		X           0 0 0
(147) John A Pieper PharmD........................................................................
Board Member
 1
.......................   		X           0 0 0
(148) James J Qin........................................................................
Board Member
 1
.......................   		X           0 0 0
(149) Janet T Ramey CPA........................................................................
Board Member
 1
.......................   		X           0 0 0
(150) Karlos Ramirez........................................................................
Board Member
 1
.......................   		X           0 0 0
(151) Georgina Randazzo........................................................................
Board Member
 1
.......................   		X           0 0 0
(152) Joe Reagan........................................................................
Board Member
 1
.......................   		X           0 0 0
(153) Lisa Richter........................................................................
Board Member
 1
.......................   		X           0 0 0
(154) Mark Anthony Rippeto........................................................................
Board Member
 1
.......................   		X           0 0 0
(155) Lucia Rodriguez........................................................................
Board Member
 1
.......................   		X           0 0 0
(156) Craig D Schnuck........................................................................
Board Member
 1
.......................   		X           0 0 0
(157) Richard M Sems........................................................................
Board Member
 1
.......................   		X           0 0 0
(158) William M Shaner........................................................................
Board Member
 1
.......................   		X           0 0 0
(159) John W Sheehan........................................................................
Board Member
 1
.......................   		X           0 0 0
(160) James Shrader........................................................................
Board Member
 1
.......................   		X           0 0 0
(161) Thad W Simons........................................................................
Board Member
 1
.......................   		X           0 0 0
(162) Timothy Slater........................................................................
Board Member
 1
.......................   		X           0 0 0
(163) Francis G Slay........................................................................
Board Member
 1
.......................   		X           0 0 0
(164) Christine E Smith........................................................................
Board Member
 1
.......................   		X           0 0 0
(165) John R Sondag........................................................................
Board Member
 1
.......................   		X           0 0 0
(166) Dr Elizabeth Stroble........................................................................
Board Member
 1
.......................   		X           0 0 0
(167) Victor P Svec........................................................................
Board Member
 1
.......................   		X           0 0 0
(168) James L Tatum........................................................................
Board Member
 1
.......................   		X           0 0 0
(169) Yvonne Tisdel........................................................................
Board Member
 1
.......................   		X           0 0 0
(170) John P Tvrdik........................................................................
Board Member
 1
.......................   		X           0 0 0
(171) Carl van der Horst........................................................................
Board Member
 1
.......................   		X           0 0 0
(172) Sandra A Van Trease........................................................................
Board Member
 1
.......................   		X           0 0 0
(173) James P Villeneuve........................................................................
Board Member
 1
.......................   		X           0 0 0
(174) Albert L Walker PhD........................................................................
Board Member
 1
.......................   		X           0 0 0
(175) Tim R Walsh........................................................................
Board Member
 1
.......................   		X           0 0 0
(176) B Dean Webb........................................................................
Board Member
 1
.......................   		X           0 0 0
(177) James B Webb........................................................................
Board Member
 1
.......................   		X           0 0 0
(178) Patrricia Whitaker........................................................................
Board Member
 1
.......................   		X           0 0 0
(179) Richard B White MD........................................................................
Board Member
 1
.......................   		X           0 0 0
(180) Charles L Whitehead Sr........................................................................
Board Member
 1
.......................   		X           0 0 0
(181) Joe E Wiley........................................................................
Board Member
 1
.......................   		X           0 0 0
(182) Donna Wilkinson........................................................................
Board Member
 1
.......................   		X           0 0 0
(183) Don Willey........................................................................
Board Member
 1
.......................   		X           0 0 0
(184) James R Williamson........................................................................
Board Member
 1
.......................   		X           0 0 0
(185) Warren J Winer........................................................................
Board Member
 1
.......................   		X           0 0 0
(186) Mark S Wrighton PhD........................................................................
Board Member
 1
.......................   		X           0 0 0
(187) Michael Zambrana........................................................................
Board Member
 1
.......................   		X           0 0 0
(188) Lon Zimmerman........................................................................
Board Member
 1
.......................   		X           0 0 0
(189) David C Zimmermann........................................................................
Board Member
 1
.......................   		X           0 0 0
(190) J Ronald Payton........................................................................
Executive Cmte Member
 2
.......................   		X           0 0 0
(191) Debra J Pitts........................................................................
Executive Cmte Member
 2
.......................   		X           0 0 0
(192) George H Walker III........................................................................
Executive Cmte Member
 2
.......................   		X           0 0 0
(193) Suzie K Andrews........................................................................
Board Member
 1
.......................   		X           0 0 0
(194) Thomas E Berry Sr........................................................................
Board Member
 1
.......................   		X           0 0 0
(195) David D Brown........................................................................
Board Member
 1
.......................   		X           0 0 0
(196) Catherine S Dunkin........................................................................
Board Member
 1
.......................   		X           0 0 0
(197) Kevin R Farrell........................................................................
Board Member
 1
.......................   		X           0 0 0
(198) Hugh Grant........................................................................
Board Member
 1
.......................   		X           0 0 0
(199) Christi Fingal Griffin........................................................................
Board Member
 1
.......................   		X           0 0 0
(200) Ward M Klein........................................................................
Board Member
 1
.......................   		X           0 0 0
(201) S Whitaker Meyer........................................................................
Board Member
 1
.......................   		X           0 0 0
(202) Kevin D Mowbray........................................................................
Board Member
 1
.......................   		X           0 0 0
(203) Richard A Navarre........................................................................
Board Member
 1
.......................   		X           0 0 0
(204) Anthony M Parasida........................................................................
Board Member
 1
.......................   		X           0 0 0
(205) Thomas A Prince........................................................................
Board Member
 1
.......................   		X           0 0 0
(206) Robert A Reynolds Jr........................................................................
Board Member
 1
.......................   		X           0 0 0
(207) John J Stiffler........................................................................
Board Member
 1
.......................   		X           0 0 0
(208) Kelvin J Taylor........................................................................
Board Member
 1
.......................   		X           0 0 0
(209) Dr Vaughn Vandegrift........................................................................
Board Member
 1
.......................   		X           0 0 0
(210) Susan Veidt........................................................................
Board Member
 1
.......................   		X           0 0 0
(211) Gary C Dollar........................................................................
President-CEO
 55
.......................   		    X       323,397 0 187,634
(212) Cheryl D Polk........................................................................
Secretary-EVP
 55
.......................   		    X       238,788 0 90,393
(213) Kenneth A Graesser........................................................................
Chief Financial Officer
 48
.......................   		    X       164,822 0 67,937
(214) Kathy Gardner........................................................................
SVP-Community Investment
 48
.......................   		      X     162,346 0 106,252
(215) Orvin Kimbrough........................................................................
EVP-Major Gifts
 48
.......................   		      X     175,903 0 16,862
(216) RJ Crunk........................................................................
SVP-Resource Development
 48
.......................   		      X     151,302 0 38,001
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 1,216,558 0 507,079
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet6
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 Solutions2146 Chamber Center DriveFort MitchellKY41017 IT hosting/maint./trng. 285,596
DHR International Inc10 South Riverside PlazaSuite 2220ChicagoIL60606 Executive search 114,642
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet2
Form 990 (2012)
Form 990 (2012)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response to any question in this Part VIII ..............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512, 513, or 514
Contributions, Gifts, Grants and Other Similar Amounts 1a Federated campaigns..1a 489,956
b Membership dues....1b 0
c Fundraising events....1c 2,299
d Related organizations...1d 0
e Government grants (contributions)1e 0
f All other contributions, gifts, grants, and
similar amounts not included above1f 		74,545,455
g Noncash contributions included in lines
1a-1f:$ 		2,243,017
h Total. Add lines 1a-1f.......MediumBullet 75,037,710
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 634,006 0 0 634,006
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 279,103 0
b Less: cost or other basis and sales expenses 222,452 0
c Gain or (loss) 56,651 0
d Net gain or (loss)..........MediumBullet 56,651 0 0 56,651
8a Gross income from fundraising events (not including
$ 2,299
of contributions reported on line 1c). See Part IV, line 18 ..
a 309,340
b Less: direct expenses ...b 86,004
c Net income or (loss) from fundraising events..MediumBullet 223,336 0 223,336
9a Gross income from gaming activities.
See Part IV, line 19 ...
a 59,955
b Less: direct expenses ...b 0
c Net income or (loss) from gaming activities...MediumBullet 59,955 0 0 59,955
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 900099 19,554 19,554 0 0
b            
c            
d All other revenue .... 0 0 0 0
e Total. Add lines 11a–11d ...... MediumBullet 19,554
12 Total revenue. See Instructions......MediumBullet 76,031,212 19,554 0 973,948
Form 990 (2012)
Form 990 (2012)
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).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 56,563,359 56,563,359
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 6,379,872 6,379,872
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16 0 0
4 Benefits paid to or for members 0 0
5 Compensation of current officers, directors, trustees, and key employees .... 1,758,552 863,995 296,181 598,376
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .... 0 0 0 0
7 Other salaries and wages 4,877,768 2,407,302 623,250 1,847,216
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 379,606 163,010 24,009 192,587
9 Other employee benefits ....... 1,096,672 540,993 131,628 424,051
10 Payroll taxes ........... 444,893 219,243 54,588 171,062
11 Fees for services (non-employees):        
a Management ...... 0 0 0 0
b Legal ......... 46,003 23,545 11,864 10,594
c Accounting ........... 67,405 25,687 21,931 19,787
d Lobbying ........... 0 0 0 0
e Professional fundraising services. See Part IV, line 17 0 0
f Investment management fees ...... 0 0 0 0
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........ 459,422 197,450 47,894 214,078
12 Advertising and promotion .... 552,019 109,223 20,720 422,076
13 Office expenses ....... 509,840 299,370 51,228 159,242
14 Information technology ...... 411,144 204,857 34,649 171,638
15 Royalties .. 0 0 0 0
16 Occupancy ........... 392,869 158,481 77,426 156,962
17 Travel ............ 207,538 96,296 27,523 83,719
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ...... 0 0 0 0
19 Conferences, conventions, and meetings .... 48,159 20,549 6,041 21,569
20 Interest ........... 0 0 0 0
21 Payments to affiliates ....... 552,570 272,969 64,209 215,392
22 Depreciation, depletion, and amortization ..... 363,266 207,288 37,680 118,298
23 Insurance .............. 99,558 37,656 32,591 29,311
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a
b
c
d
e All other expenses 223,224 92,230 60,444 70,550
25 Total functional expenses. Add lines 1 through 24e 75,433,739 68,883,375 1,623,856 4,926,508
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 (2012)
Form 990 (2012)
Page 11
Part X Balance Sheet Check if Schedule O contains a response to any question in this Part X ...............
(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 ......... 6,872,353 2 11,138,814
3 Pledges and grants receivable, net ........... 29,516,170 3 27,491,440
4 Accounts receivable, net ............. 865,979 4 49,557
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..................
0 5 0
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) 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 .......... 183,833 9 188,821
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 6,945,800
b Less: accumulated depreciation ..... 10b 3,095,410 3,972,291 10c 3,850,390
11 Investments—publicly traded securities .......... 34,589,397 11 37,328,880
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 ........... 45,177 15 46,547
16 Total assets. Add lines 1 through 15 (must equal line 34)...... 76,047,550 16 80,096,799
Liabilities 17 Accounts payable and accrued expenses ......... 799,232 17 867,573
18 Grants payable ................. 28,838,429 18 29,024,668
19 Deferred revenue ................ 0 19 0
20 Tax-exempt bond liabilities ............. 2,371,940 20 2,224,215
21 Escrow or custodial account liability. Complete Part IV of Schedule D.. 0 21 0
22 Loans and other 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.................... 3,866,846 25 3,663,834
26 Total liabilities. Add lines 17 through 25......... 35,876,447 26 35,780,290
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets .............. 22,744,911 27 25,844,061
28 Temporarily restricted net assets ........... 9,485,842 28 10,228,092
29 Permanently restricted net assets ........... 7,940,350 29 8,244,356
Organizations that do not follow SFAS 117 (ASC 958), 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 ........... 40,171,103 33 44,316,509
34 Total liabilities and net assets/fund balances ........ 76,047,550 34 80,096,799
Form 990 (2012)
Form 990 (2012)
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
76,031,212
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
75,433,739
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
597,473
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
40,171,103
5
Net unrealized gains (losses) on investments ...............
5
1,950,792
6
Donated services and use of facilities .................
6
0
7
Investment expenses .....................
7
0
8
Prior period adjustments .....................
8
0
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
1,597,141
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
44,316,509
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
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If “Yes,” to line 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?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
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 (2012)
Form 990, Special Condition Description:
Special Condition Description
Additional Data


Software ID: 12000197
Software Version: v1.00
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
2012
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 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
Provide the following information about the supported organization(s).
(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 monetary support
Yes No Yes No Yes No
Total                  

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 2
Part II
Support Schedule for Organizations Described in Sections 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) right arrow (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... 70,529,064 67,147,106 77,970,209 73,860,020 75,340,555 364,846,954
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... 0         0
3 The value of services or facilities furnished by a governmental unit to the organization without charge.. 0         0
4 Total. Add lines 1 through 3 70,529,064 67,147,106 77,970,209 73,860,020 75,340,555 364,846,954
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..           6,366,253
6 Public support. Subtract line 5 from line 4.           358,480,701
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (f) Total
7 Amounts from line 4.. 70,529,064 67,147,106 77,970,209 73,860,020 75,340,555 364,846,954
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 519,424 437,291 414,520 569,140 634,006 2,574,381
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. Do not include gain or loss from the sale of capital assets (Explain in Part IV.).. 0 0 0 0 0 0
11 Total support (Add lines 7 through 10).           367,421,335
12
12
 
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here........................................right arrow
Section C. Computation of Public Support Percentage
14
14
97.567 %
15
15
97.667 %
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 3
Part III
Support Schedule for Organizations Described in Section 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) right arrow (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (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) right arrow (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (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) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 4
Part IV
Supplemental Information. Complete this part to provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and 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) 2012

Additional Data


Software ID: 12000197
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
2012
Name of the 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) (2012)

Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
Page 2
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) (2012)

Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
Page 3
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) (2012)

Schedule B (Form 990, 990-EZ, or 990-PF) (2012)
Page 4
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) (2012)

Additional Data


Software ID: 12000197
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
2012
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 section 170(h)(4)(B)(ii)? .......................................
9
In Part XIII, 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 XIII, 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 Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2012

Schedule D (Form 990) 2012
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, 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 XIII.
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 XIII 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 XIII. Check here if the explanation has been provided in Part XIII ........
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current year (b)Prior year b (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance .... 9,514,304 8,992,624 5,199,929 4,492,809 5,387,760
b Contributions ........ 704,254 659,701 2,746,248 0 0
c Net investment earnings, gains, and losses 777,614 31,301 1,065,299 708,120 -769,005
d Grants or scholarships ..... 0 0 0 0 0
e Other expenditures for facilities
and programs ........ 		151,628 168,322 17,852 0 124,946
f Administrative expenses .... 3,000 1,000 1,000 1,000 1,000
g End of year balance ...... 10,841,544 9,514,304 8,992,624 5,199,929 4,492,809
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet0 %
b
Permanent endowment SchDMd Bullet76 %
c
Temporarily restricted endowment SchDMd Bullet24 %
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 XIII 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 1,111,428 2,367,764
c Leasehold improvements ............ 0 0 0 0
d Equipment ................ 0 2,502,508 1,983,982 518,526
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 3,850,390
Schedule D (Form 990) 2012

Schedule D (Form 990) 2012
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 3,387,550
Dues payable to United Way Worldwide 276,284







Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 3,663,834
2. Fin 48 (ASC 740) Footnote. In Part XIII, 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 (ASC 740). Check here if the text of the footnote has been provided in Part XIII .....................................................
Schedule D (Form 990) 2012

Schedule D (Form 990) 2012
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1 Total revenue, gains, and other support per audited financial statements ....... 1 75,135,936
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a 1,950,792
b Donated services and use of facilities ......... 2b 133,345
c Recoveries of prior year grants ........... 2c 0
d Other (Describe in Part XIII.) ............ 2d 950,574
e Add lines 2a through 2d ..................... 2e 3,034,711
3 Subtract line 2e from line 1..................... 3 72,101,225
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 XIII.) ........... 4b 3,929,987
c Add lines 4a and 4b....................... 4c 3,929,987
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 76,031,212
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financial statements ........... 1 71,637,097
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a 133,345
b Prior year adjustments .............. 2b 0
c Other losses ................ 2c 0
d Other (Describe in Part XIII.) ............ 2d -3,929,987
e Add lines 2a through 2d...................... 2e -3,796,642
3 Subtract line 2e from line 1..................... 3 75,433,739
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 XIII.) ............ 4b 0
c Add lines 4a and 4b....................... 4c 0
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 75,433,739
Part XIII
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, line 2; Part XI, lines 2d and 4b; and Part XII, 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 2009 and later remain subject to examination by taxing authorities."
SchD_P11_S00_L02d Schedule D, Part XI, Line 2d The $950,574 includes unrealized gains of $889,927 associated with the change in value of split interest agreements and $60,647 associated with the gain on an interest rate swap agreement held in connection with the purchase/financing of the United Way headquarters in St. Louis.
SchD_P11_S00_L04b Schedule D, Part XI, Line 4b $3,929,987 is associated with donor designations not included as revenue in the financial statements but included with revenue in the Form 990.
SchD_P12_S00_L02d Schedule D, Part XII, Line 2d $3,929,987 is associated with donor designations not included as expense in the financial statements but included with expense for purposes of the Form 990.
Schedule D (Form 990) 2012

Additional Data


Software ID: 12000197
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. Form 990-EZ filers are not required to complete this part. right arrowAttach to Form 990 or Form 990-EZ. right arrowSee separate instructions.
OMB No. 1545-0047
2012
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.
(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 Paperwork Reduction Act Notice, see the Instructions for Form 990or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2012
Schedule G (Form 990 or 990-EZ) 2012
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 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.
(a) Event #1

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

AT&T Golf Tournament
(event type) 		(c) Other events

15
(total number) 		(d) Total events
(add col. (a) through col. (c))
VerticalRevenue 1 Gross receipts . . . 71,429 56,908 183,302 311,639
2 Less: Contributions . . 2,299 0 0 2,299
3 Gross income (line 1
minus line 2) . . . 		69,130 56,908 183,302 309,340
VerticalDirectExpenses 4 Cash prizes . . . 0 0 725 725
5 Noncash prizes . . 0 0 1,838 1,838
6 Rent/facility costs . . 0 12,080 30,473 42,553
7 Food and beverages . 0 0 6,695 6,695
8 Entertainment . . . 0 0 4,700 4,700
9 Other direct expenses . 0 961 28,532 29,493
10 Direct expense summary. Add lines 4 through 9 in column (d) ........... right arrow 86,004
11 Net income summary. Combine line 3, column (d), and line 10. .......... right arrow 223,336
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 . . . . 0 0 59,955 59,955
VerticalDirectExpenses 2 Cash prizes . . . . 0 0 0 0
3 Non-cash prizes . . . 0 0 0 0
4 Rent/facility costs . . . 0 0 0 0
5 Other direct expenses . . 0 0 0 0
6 Volunteer labor . . .
 
 
 
7 Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow 0
8 Net gaming income summary. Combine lines 1 and 7 in column (d) .......... right arrow 59,955
9
Enter the state(s) in which the organization operates gaming activities: IL , MO
a
Is the organization licensed to operate gaming activities in each of these states? ............
b
If "No," explain:
United Way of Greater St. Louis, Inc. is a corporation registered in the state of Missouri. Missouri requires no such license from a 501(c)(3) organization. Our donors are located in 16 Missouri and Illinois counties surrounding and including the City of St. Louis. These were the only individuals solicited to participate in the raffles.
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....
b
If "Yes," explain:
 
Schedule G (Form 990 or 990-EZ) 2012
Schedule G (Form 990 or 990-EZ) 2012
Page 3
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? ..........................
13
Indicate the percentage of gaming activity operated in:
a
The organization's facility ......................
13a
100 %
b
An outside facility ........................
13b
0 %
14
Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Kenneth A Graesser
Address right arrow
910 North Eleventh Street
Saint Louis,MO63101
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 of the third party:
Name right arrow
Address right arrow
 
 
16
Gaming manager information:
Name right arrow
Not Applicable
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$ 59,955
Part IV
Supplemental Information. Complete this part to provide the explanations required by Part I, line 2b, columns (iii) and (v), and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also complete this part to provide any additional information (see instructions).
Identifier Return Reference Explanation
SchG_P03_S00_L01 Schedule G, Part III, Lines 1-8 United Way of Greater St. Louis held raffles for 8 tickets to a regular season St. Louis Cardinals baseball game and 4 tickets to a Cardinals playoff game, all in late 2012. Tickets were provided by two companies who are supporters of United Way.
SchG_P03_S00_L17a Schedule G, Part III, Line 17a Not applicable
Schedule G (Form 990 or 990-EZ) 2012
Additional Data


Software ID: 12000197
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
2012
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. Part II can be duplicated if additional space is needed.
(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 Home
1313 21st Street
Granite City,IL62040 		23-7043276 Section 501(c)(3) 73,390       Allocations SWID-Mental Health/Substance Abuse; Allocations Tri-Cities-Mental Health/Substance Abuse
(2) Almost Home Inc
3200 St Vincent Avenue
St Louis,MO63104 		43-1645686 Section 501(c)(3) 97,713       Allocations STL-Child Welfare
(3) Alternative Opportunities Inc
7020 Chippewa Street
St Louis,MO63119 		43-1179041 Section 501(c)(3) 78,400       Allocations STL-Disabilities
(4) Alton Day Care & Learning Center Inc
121 West Elm Street
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 Chapter
9370 Olive Boulevard
Saint Louis,MO63132 		43-1237069 Section 501(c)(3) 207,917       Contract STL-Health;ADT Designations-Health; Indigent Elderly Award-Senior Services
(6) American Cancer Society
4207 Lindell Boulevard
St Louis,MO63108 		74-1185665 Section 501(c)(3) 1,360,547       Contract STL-Health
(7) American Diabetes Association
425 South Woods Mill Road Suite 110
Town And Country,MO63017 		13-1623888 Section 501(c)(3) 99,278       Allocations STL-Health; Torch Club Designations-Health
(8) American Heart Association - Greater St Louis Chapter
460 North Lindbergh Boulevard
Creve Coeur,MO63141 		13-5613797 Section 501(c)(3) 960,443       Contract STL-Health; Torch Club Designations-Health
(9) American Lung Association of the Plains-Gulf Region Inc
1118 Hampton Avenue
St Louis,MO63139 		43-0662525 Section 501(c)(3) 449,793       Contract STL-Health
(10) American Red Cross Illinois Capital Area Chapter
1045 Outer Park Drive
Springfield,IL62704 		37-0661488 Section 501(c)(3) 16,000       Allocations SWID-Neighborhood & Disaster Services
(11) American Red Cross Southwestern Illinois Chapter
1639 Main Street
Alton,IL62002 		37-0661176 Section 501(c)(3) 152,000       Allocations SWID-Neighborhood & Disaster Services
(12) American Red Cross St Louis Area Chapter
10195 Corporate Square Drive
St Louis,MO63132 		43-0652612 Section 501(c)(3) 3,776,676       Allocations STL-Neighborhood & Disaster Services; Allocations SWID-Neighborhood & Disaster Services; Allocations Tri-Cities-Neighborhood & Disaster Services; Rescinded Allocation-Neighborhood & Disaster Services
(13) Amyotrophic Lateral Sclerosis Association St Louis Regional Chapter
2258 Weldon Parkway
St Louis,MO63146 		43-1458163 Section 501(c)(3) 187,166       Allocations STL-Health
(14) Annie Malone Children and Family Service Center
2612 Annie Malone Drive
St Louis,MO63113 		43-0652652 Section 501(c)(3) 338,767       Allocations STL-Child Welfare; Rescinded Allocation-Child Welfare
(15) Arthritis Foundation Heartland Region Inc
9433 Olive Boulevard Suite 100
St Louis,MO63132 		58-1341679 Section 501(c)(3) 128,494       Allocations STL-Health
(16) Asthma and Allergy Foundation of America St Louis Chapter
1500 South Big Bend Blvd Suite 1S
St Louis,MO63117 		43-1484316 Section 501(c)(3) 101,780       Allocations STL-Health; STL Blues 14-Health
(17) Big Brothers Big Sisters of Eastern Missouri
501 North Grand Avenue
St Louis,MO63103 		43-0669085 Section 501(c)(3) 415,239       Allocations STL-Youth Development; STL Blues 14-Youth Development
(18) Big Brothers Big Sisters of Southwestern Illinois
6400 West Main Street Suite 1G
Belleville,IL62223 		37-1095468 Section 501(c)(3) 40,425       Allocations Tri-Cities-Youth Development
(19) Boy Scouts of America - Abraham Lincoln Council
5231 South Sixth Street Road
Springfield,IL62703 		37-0661493 Section 501(c)(3) 7,000       Allocations SWID-Youth Development
(20) Boy Scouts of America Inc Greater St Louis Area Council
4568 West Pine Boulevard
Saint Louis,MO63108 		43-0652676 Section 501(c)(3) 1,607,295       Contract STL-Youth Development
(21) Boys & Girls Club of Alton Inc
115 Jefferson Avenue
Alton,IL62002 		36-4142577 Section 501(c)(3) 109,500       Allocations SWID-Youth Development
(22) Boys & Girls Club of Bethalto Inc
324 East Central Street
Bethalto,IL62010 		37-0911129 Section 501(c)(3) 68,000       Allocations SWID-Youth Development
(23) Boys & Girls Clubs of Greater St Louis Inc
2901 North Grand Avenue
St Louis,MO63107 		43-6061693 Section 501(c)(3) 593,751       Allocations STL-Youth Development; CEGs-Youth Development
(24) Boys & Girls Clubs of St Charles County
1400 Olive Street
Saint Charles,MO63301 		43-0714369 Section 501(c)(3) 204,540       Allocations STL-Youth Development
(25) Bridgeway Behavioral Health Inc
1570 South Main Street
St Charles,MO63303 		43-1150435 Section 501(c)(3) 619,863       Allocations STL-Mental Health/Substance Abuse; Heroin Collaborative-Mental Health/Substance Abuse
(26) Calhoun County Council for Senior Citizens
203 Main Street
Hardin,IL62047 		68-0494806 Section 501(c)(3) 6,500       Allocations SWID-Senior Services
(27) Call for Help Inc
9400 Lebanon Road
East St Louis,IL62203 		37-1022829 Section 501(c)(3) 200,099       Allocations STL-Neighborhood & Disaster Services
(28) Cardinal Ritter Senior Services
7601 Watson Road
St Louis,MO63119 		43-0811604 Section 501(c)(3) 465,001       Allocations STL-Senior Services; Indigent Elderly Award-Senior Services
(29) CASA of Southwestern Illinois
1801 North Belt West
Belleville,IL62226 		37-1233728 Section 501(c)(3) 150,800       Allocations STL-Child Welfare
(30) Catholic Charities of Madison County
3512 McArthur Boulevard
Alton,IL62002 		37-0661499 Section 501(c)(3) 380,618       Allocations SWID-Basic Needs/Financial Stability; Allocations Tri-Cities-Basic Needs/Financial Stability
(31) Catholic Charities of St Louis
4532 Lindell Boulevard
Saint Louis,MO63108 		43-0653270 Section 501(c)(3) 363,763       Allocations STL-Basic Needs/Financial Stability
(32) Catholic Family Services Inc
9200 Watson Road G-101
Saint Louis,MO63126 		43-1658498 Section 501(c)(3) 562,722       Allocations STL-Mental Health/Substance Abuse
(33) Center for Hearing & Speech
9835 Manchester Road
St Louis,MO63119 		43-0652678 Section 501(c)(3) 387,251       Allocations STL-Disabilities; STL Blues 14-Disabilities
(34) Center for Women in Transition
7529 South Broadway
Saint Louis,MO63111 		43-1799627 Section 501(c)(3) 59,766       Allocations STL-Basic Needs/Financial Stability
(35) Central Institute for the Deaf
825 South Taylor Avenue
St Louis,MO63110 		43-0662456 Section 501(c)(3) 220,193       Allocations STL-Disabilities; STL Blues 14-Disabilities
(36) Child Center Marygrove
2705 Mullanphy Lane
Florissant,MO63031 		43-1024440 Section 501(c)(3) 512,790       Allocations STL-Child Welfare
(37) Children's Home & Aid
2133 Johnson Road Suite 101
Granite City,IL62040 		36-2167743 Section 501(c)(3) 429,305       Allocations STL-Child Welfare; Allocations SWID-Child Welfare; Allocations Tri-Cities-Child Welfare; Torch Club Designations-Child Welfare
(38) Children's Home Society of Missouri
1167 Corporate Lake Drive
Saint Louis,MO63132 		43-0652622 Section 501(c)(3) 156,877       Allocations STL-Disabilities
(39) Christian Social Services of Illinois
8601 West Main Street Suite 201
Belleville,IL62223 		37-0661500 Section 501(c)(3) 111,554       Allocations STL-Basic Needs/Financial Stability
(40) Collinsville Area Meals On Wheels
804 Claremont Court
Collinsville,IL62234 		37-1031182 Section 501(c)(3) 5,500       Allocations SWID-Basic Needs/Financial Stability
(41) Community Care Center Inc
1818 Cleveland Avenue
Granite City,IL62040 		37-0752347 Section 501(c)(3) 111,911       Allocations Tri-Cities-Basic Needs/Financial Stability
(42) Community Council of St Charles County
427 Spencer Road
St Peters,MO63367 		43-6051722 Section 501(c)(3) 137,407       Allocations STL-Neighborhood & Disaster Services; CEGs-Neighborhood & Disaster Services
(43) Community Link
1665 North Fourth Street
Breese,IL62230 		37-0955971 Section 501(c)(3) 238,498       Allocations STL-Disabilities; CEGs-Disabilities
(44) Community Living Inc
1040 St Peters Howell Road
Saint Peters,MO63376 		43-1129770 Section 501(c)(3) 210,034       Allocations STL-Disabilities
(45) Comtrea Inc
227 Main Street
Festus,MO63028 		36-2800788 Section 501(c)(3) 98,950       Allocations STL-Mental Health/Substance Abuse
(46) Coordinated Youth and Human Services
2016 Madison Avenue
Granite City,IL62040 		37-0662520 Section 501(c)(3) 194,422       Allocations Tri-Cities-Youth Development; CEGs-Youth Development
(47) Cornerstone Center for Early Learning Inc
3901 Russell Boulevard
Saint Louis,MO63110 		43-0923158 Section 501(c)(3) 354,099       Allocations STL-Early Childhood Education;Daycare Allocations-Early Childhood Education; MHB Childcare-Early Childhood Education
(48) Crider Health Center Inc
1032 Crosswinds Court
Wentzville,MO63385 		43-1160049 Section 501(c)(3) 484,921       Allocations STL-Mental Health/Substance Abuse
(49) Crime Victim Advocacy Center of St Louis
539 North Grand Blvd Suite 400
St Louis,MO63103 		43-1025252 Section 501(c)(3) 74,698       Allocations STL-Domestic Violence & Legal Svs
(50) Crisis Food Center Inc
21 East 6th Street
Alton,IL62002 		37-1054276 Section 501(c)(3) 58,500       Allocations SWID-Basic Needs/Financial Stability; ADT Designations-Basic Needs/Financial Stability
(51) Delta Gamma Center for Children with Visual Impairments
1750 South Big Bend Boulevard
Saint Louis,MO63117 		43-0725282 Section 501(c)(3) 71,824       Allocations STL-Disabilities; STL Blues 14-Disabilities
(52) Emmaus Homes Inc
2200 Randolph Street
Saint Charles,MO63301 		43-0653309 Section 501(c)(3) 177,704       Allocations STL-Disabilities
(53) Employment Connection
2838 Market Street
St Louis,MO63103 		43-1106386 Section 501(c)(3) 450,015       Allocations STL-Basic Needs/Financial Stability
(54) Epilepsy Foundation of Missouri and Kansas
4406 Saint Vincent Avenue
Saint Louis,MO63119 		43-6048869 Section 501(c)(3) 80,194       Allocations STL-Health
(55) Epworth Children and Family Services Inc
110 North Elm Avenue
Saint Louis,MO63119 		43-1069741 Section 501(c)(3) 595,881       Allocations STL-Child Welfare
(56) Faith in Action Edwardsville Glen Carbon
PO Box 255 903 North 2nd Street
Edwardsville,IL62025 		36-4535817 Section 501(c)(3) 7,500       Allocations SWID-Senior Services
(57) Family Resource Center
3309 South Kingshighway Boulevard
St Louis,MO63139 		43-1071300 Section 501(c)(3) 368,506       Allocations STL-Child Welfare; Allocations 2020-Child Welfare
(58) Fathers' Support Center St Louis
4411 North Newstead Avenue
St Louis,MO63115 		43-1804267 Section 501(c)(3) 148,639       Allocations STL-Basic Needs/Financial Stability
(59) Foster and Adoptive Care Coalition
1750 South Brentwood Blvd Suite 210
Brentwood,MO63144 		43-1570225 Section 501(c)(3) 253,695       Allocations STL-Child Welfare; Allocations 2020-Child Welfare
(60) Gene Slay's Boys' Club of St Louis Inc
2524 South 11th Street
Saint Louis,MO63104 		43-0653261 Section 501(c)(3) 296,941       Allocations STL-Youth Development; CEGs-Youth Development
(61) Girl Scouts of Central Illinois
3020 Baker Drive
Springfield,IL62703 		37-0681529 Section 501(c)(3) 8,500       Allocations SWID-Youth Development
(62) Girl Scouts of Eastern Missouri
2300 Ball Drive
St Louis,MO63146 		43-0662471 Section 501(c)(3) 502,521       Allocations STL-Youth Development; STL Blues 14-Youth Development
(63) Girl Scouts of Southern Illinois
Four Ginger Creek Parkway
Glen Carbon,IL62034 		37-0811488 Section 501(c)(3) 253,454       Allocations STL-Youth Development;Allocations SWID-Youth Development; Allocations Tri-Cities-Youth Development
(64) Girls Incorporated of St Louis
3801 Nelson Drive
St Louis,MO63121 		43-1321294 Section 501(c)(3) 494,729       Allocations STL-Youth Development
(65) Glen-Ed Pantry
125 Fifth Avenue
Edwardsville,IL62025 		37-1173814 Section 501(c)(3) 38,000       Allocations SWID-Basic Needs/Financial Stability
(66) Good Samaritan House of Granite City Inc
1825 Delmar Avenue - Rear
Granite City,IL62040 		36-4177264 Section 501(c)(3) 50,420       Allocations Tri-Cities-Domestic Violence & Legal Svs
(67) Good Shepherd Children & Family Services
1340 Partridge Avenue
St Louis,MO63130 		43-1297933 Section 501(c)(3) 741,862       Allocations STL-Child Welfare
(68) Grace Hill Settlement House
2600 Hadley Street
St Louis,MO63106 		23-7216273 Section 501(c)(3) 752,429       Allocations STL-Neighborhood & Disaster Services; Daycare Allocations-Early Childhood Education; ACTS-Agency Capacity Building; MHB Childcare-Early Childhood Education
(69) Great Circle
330 North Gore Avenue
Saint Louis,MO63119 		43-0653305 Section 501(c)(3) 732,816       Allocations STL-Child Welfare
(70) Guardian Angel Settlement Association
1127 North Vandeventer Avenue
Saint Louis,MO63113 		43-0652636 Section 501(c)(3) 390,555       Allocations STL-Neighborhood & Disaster Services;Daycare Allocations-Early Childhood Education; MHB Childcare-Early Childhood Education
(71) Harris House Foundation
8315 South Broadway
Saint Louis,MO63111 		43-1235232 Section 501(c)(3) 244,950       Allocations STL-Mental Health/Substance Abuse
(72) Highland Area Christian Service Ministry
900 Chestnut Street
Highland,IL62249 		36-4153849 Section 501(c)(3) 39,000       Allocations SWID-Basic Needs/Financial Stability
(73) Human Support Services
988 North Illinois Route 3
Waterloo,IL62298 		37-0968305 Section 501(c)(3) 214,076       Allocations STL-Disabilities; CEGs-Disabilities
(74) Humanitri
1120 South Sixth Street Suite 120
Saint Louis,MO63104 		43-1470568 Section 501(c)(3) 194,376       Allocations STL-Basic Needs/Financial Stability
(75) Illinois Center for Autism
548 South Ruby Lane
Fairview Heights,IL62208 		37-1023452 Section 501(c)(3) 219,816       Allocations STL-Disabilities;Allocations SWID-Disabilities; Allocations Tri-Cities-Disabilities
(76) IMPACT CIL
2735 East Broadway
Alton,IL62002 		37-1183032 Section 501(c)(3) 38,000       Allocations SWID-Disabilities
(77) International Institute of Metropolitan St Louis
3654 South Grand Boulevard
St Louis,MO63118 		43-0652640 Section 501(c)(3) 255,799       Allocations STL-Basic Needs/Financial Stability; Indigent Elderly Award-Senior Services
(78) Jarvis Township Senior Citizens
410 Wickliffe
Troy,IL62294 		37-1104420 Section 501(c)(3) 8,500       Allocations SWID-Senior Services
(79) JDRF Greater Missouri & Southern Illinois
50 Crestwood Executive Ctr St 401
St Louis,MO63126 		23-1907729 Section 501(c)(3) 114,464       Allocations STL-Health
(80) Jewish Community Center
Two Millstone Campus Drive
Saint Louis,MO63146 		43-0681477 Section 501(c)(3) 1,197,868       Allocations STL-Youth Development; Daycare Allocations-Early Childhood Education
(81) Jewish Family and Children's Service
10950 Schuetz Road
St Louis,MO63146 		43-0790330 Section 501(c)(3) 767,935       Allocations STL-Mental Health/Substance Abuse
(82) Jewish Federation of St Louis
12 Millstone Campus Drive
Saint Louis,MO63146 		43-0652643 Section 501(c)(3) 179,475       Allocations STL-Neighborhood & Disaster Services
(83) Joe W Roberts Youth Club
P O Box 196
Madison,IL62060 		37-1208098 Section 501(c)(3) 46,943       Allocations Tri-Cities-Youth Development; Community Response TCAD-Youth Development
(84) Kids In The Middle Inc
2650 South Hanley Road Suite 150
Saint Louis,MO63144 		43-1192510 Section 501(c)(3) 252,027       Allocations STL-Mental Health/Substance Abuse
(85) Kingdom House
1321 South 11th Street
Saint Louis,MO63104 		43-0652648 Section 501(c)(3) 716,447       Allocations STL-Neighborhood & Disaster Services; Daycare Allocations-Early Childhood Education; MHB Childcare-Early Childhood Education; Teen Outreach Initiative-Youth Development
(86) KUTO Kids Under Twenty One
2718 South Brentwood Boulevard
St Louis,MO63144 		43-1488186 Section 501(c)(3) 60,934       Allocations STL-Mental Health/Substance Abuse
(87) Land of Lincoln Legal Assistance Foundation
8787 State Street Suite 201
East St Louis,IL62203 		37-0958448 Section 501(c)(3) 368,865       Allocations STL-Domestic Violence & Legal Svs;Allocations SWID-Domestic Violence & Legal Svs; Allocations Tri-Cities-Domestic Violence & Legal Svs
(88) Legal Services of Eastern Missouri Inc
4232 Forest Park Avenue
St Louis,MO63108 		43-0816805 Section 501(c)(3) 644,783       Allocations STL-Domestic Violence & Legal Svs
(89) Lemay Child and Family Center
9828 South Broadway
Saint Louis,MO63125 		43-1061831 Section 501(c)(3) 270,356       Allocations STL-Early Childhood Education; Daycare Allocations-Early Childhood Education
(90) Lessie Bates Davis Neighborhood House Inc
1200 North 13th Street
East St Louis,IL62205 		37-0662522 Section 501(c)(3) 383,604       Allocations STL-Neighborhood & Disaster Services; Daycare Allocations-Early Childhood Education; CEGs-Neighborhood & Disaster Services; Torch Club Designations-Neighborhood & Disaster Services
(91) Leu Civic Center Inc
213 North Market Street
Mascoutah,IL62258 		37-1056779 Section 501(c)(3) 147,452       Allocations STL-Youth Development
(92) Lewis & Clark Council Inc Boy Scouts of America
335 West Main Street
Belleville,IL62220 		37-0863661 Section 501(c)(3) 458,884       Allocations STL-Youth Development;Allocations SWID-Youth Development; Allocations Tri-Cities-Youth Development
(93) Life Skills
10176 Corporate Square Drive St 100
Saint Louis,MO63132 		43-0827160 Section 501(c)(3) 251,482       Allocations STL-Disabilities;Allocations STL-Disabilities; STL Blues 14-Disabilities
(94) Lincoln County Council on Aging
1380 Boone Street
Troy,MO63379 		43-1136188 Section 501(c)(3) 157,045       Allocations STL-Senior Services
(95) Lupus Foundation of America Heartland Chapter Inc
4640 Shenandoah Avenue
Saint Louis,MO63110 		51-0192362 Section 501(c)(3) 47,705       Allocations STL-Health
(96) Lutheran Child and Family Services of Illinois
317 West Main Street
Belleville,IL62220 		36-2167778 Section 501(c)(3) 120,842       Allocations STL-Child Welfare; Allocations SWID-Child Welfare
(97) Lutheran Family and Children's Services of Missouri
8631 Delmar Boulevard
St Louis,MO63124 		43-0652650 Section 501(c)(3) 752,291       Allocations STL-Child Welfare; Daycare Allocations-Early Childhood Education
(98) Lutheran Senior Services
1150 Hanley Industrial Court
St Louis,MO63144 		43-0654862 Section 501(c)(3) 239,784       Allocations STL-Senior Services
(99) Macoupin Center for the Developmentally Disabled
700 East Elm Street
Carlinville,IL62626 		37-6052282 Section 501(c)(3) 48,000       Allocations SWID-Disabilities
(100) Madison County Urban League Inc
408 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
(101) Main Street Community Center Inc
1003 North Main Street
Edwardsville,IL62025 		37-0989006 Section 501(c)(3) 16,000       Allocations SWID-Senior Services
(102) Mary Ryder Home
4361 Olive Street
St Louis,MO63108 		43-0758611 Section 501(c)(3) 634,440       Allocations STL-Senior Services
(103) Mathews-Dickey Boys & Girls Club
4245 North Kingshighway Boulevard
Saint Louis,MO63115 		43-6060717 Section 501(c)(3) 451,229       Allocations STL-Youth Development; ACTS-Agency Capacity Building
(104) Mental Health America of Eastern Missouri
1905 South Grand Boulevard
St Louis,MO63104 		43-0685341 Section 501(c)(3) 216,097       Allocations STL-Mental Health/Substance Abuse
(105) MERS Missouri Goodwill Industries Inc
1727 Locust Street
Saint Louis,MO63103 		43-0652657 Section 501(c)(3) 656,520       Allocations STL-Basic Needs/Financial Stability
(106) Minds Eye Information Service
9541 Church Circle Drive
Belleville,IL62223 		52-2133725 Section 501(c)(3) 100,501       Allocations STL-Disabilities; Allocations SWID-Disabilities
(107) Missouri Association for Social Welfare
606 East Capitol Avenue
Jefferson City,MO65101 		44-0547548 Section 501(c)(3) 24,362       Allocations STL-Neighborhood & Disaster Services
(108) National Council on Alcoholism and Drug Abuse - St Louis Area Inc
8790 Manchester Road
Saint Louis,MO63144 		43-0827852 Section 501(c)(3) 521,861       Allocations STL-Mental Health/Substance Abuse; Heroin Collaborative-Mental Health/Substance Abuse
(109) National Kidney Foundation Inc
10803 Olive Boulevard Suite 200
St Louis,MO63141 		43-6066368 Section 501(c)(3) 124,701       Allocations STL-Health
(110) National Multiple Sclerosis Society - Gateway Area Chapter
1867 Lackland Hill Parkway
St Louis,MO63146 		13-5661935 Section 501(c)(3) 283,824       Allocations STL-Health
(111) Neighborhood Houses
5621 Delmar Boulevard Suite 104
St Louis,MO63112 		43-0654857 Section 501(c)(3) 703,180       Allocations STL-Neighborhood & Disaster Services; Daycare Allocations-Early Childhood Education; MHB Childcare-Early Childhood Education; Teen Outreach Initiative-Youth Development
(112) NextStep for Life Inc
PO Box 97
Mapaville,MO63065 		43-1204559 Section 501(c)(3) 114,726       Allocations STL-Disabilities
(113) Northside Youth And Senior Service Center Inc
4120 Maffitt Avenue
St Louis,MO63113 		43-1028098 Section 501(c)(3) 221,281       Allocations STL-Senior Services
(114) Nursery Foundation of St Louis Inc
1916 North Euclid Avenue
Saint Louis,MO63113 		43-0652665 Section 501(c)(3) 221,847       Allocations STL-Early Childhood Education; MHB Childcare-Early Childhood Education
(115) Nurses for Newborns Foundation
7259 Lansdowne Avenue Suite 100
St Louis,MO63119 		43-1601329 Section 501(c)(3) 157,438       Allocations STL-Child Welfare
(116) Oasis Women's Center
Protected Shelter
St Louis,MO63101 		37-1017792 Section 501(c)(3) 74,500       Allocations SWID-Domestic Violence & Legal Svs; ADT Designations-Domestic Violence & Legal Svs
(117) Operation Blessing People That Care Inc
18 East Lorena
Wood River,IL62095 		37-1206691 Section 501(c)(3) 54,000       Allocations SWID-Basic Needs/Financial Stability; ADT Designations-Basic Needs/Financial Stability
(118) Paraquad Inc
5240 Oakland Avenue
St Louis,MO63110 		23-7112449 Section 501(c)(3) 211,217       Allocations STL-Disabilities
(119) Phoenix Crisis Center Inc
Protected Shelter
St Louis,MO63101 		37-1180656 Section 501(c)(3) 55,390       Allocations Tri-Cities-Domestic Violence & Legal Svs
(120) Progressive Youth Connection
9530 Watson Industrial Park St A
St Louis,MO63126 		23-7386330 Section 501(c)(3) 180,062       Allocations STL-Youth Development
(121) Provident Inc
2650 Olive Street
Saint Louis,MO63103 		43-0652630 Section 501(c)(3) 2,289,127       Allocations STL-Mental Health/Substance Abuse
(122) Queen of Peace Center
325 North Newstead Avenue
Saint Louis,MO63108 		43-1528548 Section 501(c)(3) 87,416       Allocations STL-Early Childhood Education;Daycare Allocations-Early Childhood Education; MHB Childcare-Early Childhood Education
(123) Rebuilding Together SouthWest Illinois
1101 Greenwood Street
Madison,IL62060 		37-1311177 Section 501(c)(3) 30,100       Allocations SWID-Basic Needs/Financial Stability; Allocations Tri-Cities-Basic Needs/Financial Stability
(124) Riverbend Family Ministries NFP
131 East Ferguson Avenue
Wood River,IL62095 		26-0347023 Section 501(c)(3) 15,000       Allocations SWID-Domestic Violence & Legal Svs
(125) Riverbend Head Start & Family Services Inc
550 Landmarks Boulevard
Alton,IL62002 		37-0681548 Section 501(c)(3) 86,500       Allocations SWID-Early Childhood Education
(126) Safe Connections
2165 Hampton Avenue
St Louis,MO63139 		43-1077667 Section 501(c)(3) 330,686       Allocations STL-Domestic Violence & Legal Svs
(127) Saint Louis Crisis Nursery
11710 Administration Drive St 18
St Louis,MO63146 		43-1410297 Section 501(c)(3) 159,568       Allocations STL-Child Welfare
(128) Saint Louis Effort for AIDS Inc
1027 South Vandeventer Ave St 700
St Louis,MO63110 		43-1395179 Section 501(c)(3) 308,828       Allocations STL-Health
(129) Scott Air Force Base Youth Programs
375 FSS/FSFY Building 4780
Scott Air Force Base,IL62225 		37-0741166 Section 501(c)(3) 36,263       Allocations STL-Youth Development
(130) Senior Services Plus Inc
2603 North Rodgers Avenue
Alton,IL62002 		37-0975762 Section 501(c)(3) 80,448       Allocations SWID-Senior Services;Allocations Tri-Cities-Senior Services; Community Response SWID-Senior Services
(131) Sherwood Forest Camp Inc
2708 Sutton Boulevard
St Louis,MO63143 		43-0653401 Section 501(c)(3) 395,099       Allocations STL-Youth Development
(132) Society of St Vincent De Paul of St Louis
100 North Jefferson Avenue
Saint Louis,MO63103 		43-0652684 Section 501(c)(3) 102,934       Allocations STL-Basic Needs/Financial Stability
(133) Society of St Vincent De Paul Edwardsville
St Boniface Church
110 North Buchanan Street
Edwardsville,IL62025 		37-0706734 Section 501(c)(3) 21,000       Allocations SWID-Basic Needs/Financial Stability
(134) SouthSide Early Childhood Center
2930 Iowa Avenue
Saint Louis,MO63118 		43-0685348 Section 501(c)(3) 244,829       Allocations STL-Early Childhood Education
(135) St Clair Associated Vocational Enterprises Inc
3001 Save Road
Belleville,IL62221 		37-0959053 Section 501(c)(3) 124,579       Allocations STL-Disabilities
(136) St John's Community Care
222 Goethe Avenue
Collinsville,IL62234 		37-1184962 Section 501(c)(3) 44,000       Allocations SWID-Senior Services; Community Response SWID-Senior Services
(137) St Joseph Institute for the Deaf
1809 Clarkson Road
Chesterfield,MO63017 		43-0653494 Section 501(c)(3) 235,203       Allocations STL-Disabilities; STL Blues 14-Disabilities
(138) St Louis Arc
1177 North Warson Road
Saint Louis,MO63132 		43-0718811 Section 501(c)(3) 271,082       Allocations STL-Disabilities
(139) St Louis Area Foodbank Inc
70 Corporate Woods Drive
Bridgeton,MO63044 		43-1253102 Section 501(c)(3) 303,049       Allocations STL-Basic Needs/Financial Stability
(140) St Louis Society for the Physically Disabled
1187 Corporate Lake Drive St 100
St Louis,MO63132 		43-0692190 Section 501(c)(3) 168,159       Allocations STL-Disabilities
(141) St Martha's Hall
Protected Shelter
St Louis,MO63101 		43-1350160 Section 501(c)(3) 132,315       Allocations STL-Domestic Violence & Legal Svs
(142) St Martin's Child Center
6315 Garfield Avenue
St Louis,MO63134 		42-1001293 Section 501(c)(3) 203,614       Allocations STL-Early Childhood Education; Daycare Allocations-Early Childhood Education
(143) St Mary's Special Services for Exceptional Children
4445 Lindell Boulevard
St Louis,MO63108 		32-0301060 Section 501(c)(3) 242,176       Allocations STL-Early Childhood Education;Daycare Allocations-Early Childhood Education; MHB Childcare-Early Childhood Education
(144) St Patrick Center
800 North Tucker Boulevard
St Louis,MO63101 		43-1263499 Section 501(c)(3) 233,431       Allocations STL-Basic Needs/Financial Stability
(145) St Vincent Home for Children
7401 Florissant Road
Saint Louis,MO63121 		43-0653319 Section 501(c)(3) 143,662       Allocations STL-Child Welfare
(146) Stella Maris Child Center
5183 Raymond Avenue
St Louis,MO63113 		43-0652688 Section 501(c)(3) 300,086       Allocations STL-Early Childhood Education;Daycare Allocations-Early Childhood Education; MHB Childcare-Early Childhood Education
(147) Sudden Infant Death Syndrome Resources Inc
1120 South Sixth Street
St Louis,MO63104 		43-1344645 Section 501(c)(3) 55,594       Allocations STL-Health
(148) Support Dogs Inc
11645 Lilburn Park Road
St Louis,MO63146 		43-1379801 Section 501(c)(3) 145,487       Allocations STL-Disabilities
(149) The Alliance on Mental Illness - NAMI St Louis
1750 South Brentwood Blvd Suite 511
St Louis,MO63144 		43-1143899 Section 501(c)(3) 98,997       Allocations STL-Mental Health/Substance Abuse
(150) The National Alliance on Mental Illness Southwestern Illinois
2100 Madison Avenue - Fourth Floor
Granite City,IL62040 		37-1322048 Section 501(c)(3) 10,000       Allocations Tri-Cities-Mental Health/Substance Abuse
(151) The Salvation Army
1130 Hampton Avenue
St Louis,MO63139 		43-0653584 Section 501(c)(3) 1,168,170       Allocations STL-Basic Needs/Financial Stability;Allocations SWID-Basic Needs/Financial Stability; Torch Club Designations-Basic Needs/Financial Stability
(152) Tri-Cities Area Association for Handicapped Inc
3127 W Chain of Rocks Road
Granite City,IL62040 		37-0808241 Section 501(c)(3) 17,103       Allocations Tri-Cities-Disabilities
(153) Turning Point
Protected Shelter
St Louis,MO63101 		43-1667293 Section 501(c)(3) 119,098       Allocations STL-Domestic Violence & Legal Svs
(154) United 4 Children
12 North Newstead Avenue
St Louis,MO63108 		43-0953836 Section 501(c)(3) 258,578       Allocations STL-Early Childhood Education;Initiatives-Early Childhood Education; MHB Childcare-Early Childhood Education
(155) United Cerebral Palsy Heartland
13975 Manchester Road
Manchester,MO63011 		44-0579903 Section 501(c)(3) 908,317       Allocations STL-Disabilities;Torch Club Designations-Disabilities; Torch Club Designations-Health
(156) United Services for Children
4140 Old Mill Parkway
St Peters,MO63376 		43-1136074 Section 501(c)(3) 326,463       Allocations STL-Early Childhood Education; Daycare Allocations-Early Childhood Education
(157) University City Children's Center
6646 Vernon Avenue
St Louis,MO63130 		43-0958608 Section 501(c)(3) 196,870       Allocations STL-Early Childhood Education;Daycare Allocations-Early Childhood Education; MHB Childcare-Early Childhood Education
(158) Urban League of Metropolitan St Louis
3701 Grandel Square
Saint Louis,MO63108 		43-0653605 Section 501(c)(3) 1,262,633       Allocations STL-Basic Needs/Financial Stability
(159) Violence Prevention Center of Southwestern Illinois
Protected Shelter
St Louis,MO63101 		37-1223450 Section 501(c)(3) 154,099       Allocations STL-Domestic Violence & Legal Svs; CEGs-Domestic Violence & Legal Svs
(160) Visiting Nurse Association Hospice Care
11440 Olive Boulevard Suite 200
St Louis,MO63141 		43-1280435 Section 501(c)(3) 85,748       Allocations STL-Health
(161) Voices for Children
121 South Meramec Avenue 2nd Floor
St Louis,MO63105 		43-1807059 Section 501(c)(3) 131,236       Allocations STL-Child Welfare
(162) VOYCE
8702 Manchester Road
St Louis,MO63144 		43-1480438 Section 501(c)(3) 158,791       Allocations STL-Senior Services
(163) Washington University
700 Rosedale Avenue
St Louis,MO63112 		43-0653611 Section 501(c)(3) 6,863       Allocations 2020-Child Welfare
(164) Webster Child Care Center at Laclede Groves
624 Lohmann Forest Lane
St Louis,MO63119 		43-1014311 Section 501(c)(3) 211,349       Allocations STL-Early Childhood Education;Daycare Allocations-Early Childhood Education; MHB Childcare-Early Childhood Education
(165) Wesley House Association
4507 Lee Avenue
Saint Louis,MO63115 		43-0653613 Section 501(c)(3) 205,047       Allocations STL-Neighborhood & Disaster Services
(166) Women's Safe House
Protected Shelter
St Louis,MO63101 		43-1111319 Section 501(c)(3) 155,782       Allocations STL-Domestic Violence & Legal Svs
(167) Wyman Center Inc
600 Kiwanis Drive
Eureka,MO63025 		43-0653263 Section 501(c)(3) 685,325       Allocations STL-Youth Development; Teen Outreach Initiative-Youth Development
(168) Young Men's Christian Association Greater St Louis
1528 Locust Street
St Louis,MO63103 		43-0653618 Section 501(c)(3) 1,629,617       Allocations STL-Youth Development; Daycare Allocations-Early Childhood Education
(169) Young Men's Christian Association of Edwardsville
1200 Esic Drive
Edwardsville,IL62025 		37-0661259 Section 501(c)(3) 38,000       Allocations SWID-Youth Development
(170) Young Men's Christian Association of Southwest Illinois
424 Lebanon Avenue
Belleville,IL62220 		37-0673565 Section 501(c)(3) 261,059       Allocations STL-Youth Development; Allocations SWID-Youth Development
(171) Young Men's Christian Association Tri-City Area
451 Niedringhaus Avenue
Granite City,IL62040 		37-0673566 Section 501(c)(3) 72,336       Allocations Tri-Cities-Youth Development
(172) Young Women's Christian Association of Alton Illinois
304 East Third Street
Alton,IL62002 		37-0662608 Section 501(c)(3) 47,250       Allocations SWID-Youth Development
(173) Youth and Family Center
818 Cass Avenue
Saint Louis,MO63106 		43-0652663 Section 501(c)(3) 481,445       Allocations STL-Youth Development; CEGs-Youth Development
(174) Youth In Need
1815 Boones Lick Road
St Charles,MO63301 		43-1033862 Section 501(c)(3) 348,692       Allocations STL-Child Welfare
(175) YWCA of Metropolitan St Louis
3820 West Pine Boulevard
Saint Louis,MO63108 		43-0653616 Section 501(c)(3) 857,988       Allocations STL-Basic Needs/Financial Stability
(176) ALIVE
PO Box 11201
St Louis,MO63116 		43-1298527 Section 501(c)(3) 13,232       CEGs-Domestic Violence & Legal Svs
(177) Boonslick Regional Planning Commission
PO Box 429
Warrenton,MO63383 		20-1579208 Section 501(c)(3) 30,120       Initiatives-Basic Needs/Financial Stability
(178) Christian Activity Center
540 North 6th St
East Saint Louis,IL62201 		36-4182760 Section 501(c)(3) 70,440       CEGs-Youth Development; Initiatives-Basic Needs/Financial Stability
(179) Dolly Parton Imagination Library
2700 Dollywood Parks Blvd
Pigeon Forge,TN37863 		62-1348105 Section 501(c)(3) 47,835       Community Response SWID-Early Childhood Education; Initiatives-Early Childhood Education
(180) EMD Consulting Group
11111 Conway Road
St Louis,MO63131 		71-0891523   15,000       ACTS-Agency Capacity Building
(181) Forum for Youth Investment
7064 Eastern Avenue NW
Washington,DC20012 		52-2242472 Section 501(c)(3) 59,150       Initiatives-Youth Development
(182) Friendly Community Tax Coalition
5500 Dr Martin Luther King Drive
St Louis,MO63112 		43-1751431 Section 501(c)(3) 25,300       Initiatives-Basic Needs/Financial Stability
(183) Gateway Earned Income Tax Coalition
910 North 11th Street
St Louis,MO63101 		20-0323464 Section 501(c)(3) 45,100       Initiatives-Basic Needs/Financial Stability; Initiatives-Basic Needs/Financial Stability
(184) Granite City Scholarship Foundation
1947 Adams Street
Granite City,IL62040 		37-6043442 Section 501(c)(3) 6,000       Torch Club Designations-Youth Development
(185) Greater East St Louis Early Learning
564 Veronica Avenue
East Saint Louis,IL62205 		37-0867415 Section 501(c)(3) 20,714       Initiatives-Early Childhood Education
(186) Greater St Louis Community Foundation
319 N 4th St Ste 300
St Louis,MO63102 		43-1758789 Section 501(c)(3) 7,500       Herriott Awards-Youth Development
(187) Healthy Youth Partnership
910 North 11th Street
St Louis,MO63101 		26-4590735 Section 501(c)(3) 119,285       Initiatives-Health
(188) Law Enforcement Foundation of Illinios
PO Box 7198
Springfield,IL62791 		37-1107252 Section 501(c)(3) 25,440       CEGs-Youth Development
(189) Lewis & Clark Community College Foundation
5800 Godfrey Road
Godfrey,IL62035 		37-1000402 Section 501(c)(3) 9,500       ADT Designations-Youth Development
(190) M2 Strategies
7711 Bonhomme Ave Ste 875
St Louis,MO63105 		26-3832752   6,750       Agency Set Asides-Agency Capacity Building
(191) Mission St Louis
4366 Manchester Avenue
St Louis,MO63110 		20-8983607 Section 501(c)(3) 25,000       Initiatives-Basic Needs/Financial Stability
(192) Mt Sinai Family Life Center
1200 St Louis Avenue
East Saint Louis,IL62201 		20-1569879 Section 501(c)(3) 25,440       CEGs-Youth Development
(193) NU CHI Foundation
PO Box 3302
East Saint Louis,IL62203 		20-5316760 Section 501(c)(3) 25,440       CEGs-Youth Development
(194) Old North St Louis Restoration Group
2700 North Illinois St
St Louis,MO63106 		43-1254052 Section 501(c)(3) 10,000       Initiatives-Basic Needs/Financial Stability
(195) Preferred Family Healthcare Inc
900 East LaHarpe
Kirksville,MO63501 		43-1236557 Section 501(c)(3) 371,578       Heroin Collaborative-Mental Health/Substance Abuse
(196) Shriners Hospital For Children
2001 South Lindbergh Blvd
St Louis,MO63131 		36-2193608 Section 501(c)(3) 6,000       Torch Club Designations-Health
(197) St Louis Regional Early Childhood
2433 North Grand Blvd
St Louis,MO63106 		43-1853499 Section 501(c)(3) 30,000       Initiatives-Early Childhood Education; MHB Childcare-Early Childhood Education
(198) St Louis Tax Assistance Program
12101 Woodcrest Executive Dr St 300
St Louis,MO63141 		43-1828350 Section 501(c)(3) 10,000       Initiatives-Basic Needs/Financial Stability
(199) The Rome Group
14 North Newstead
St Louis,MO63108 		43-1803220   6,863       ACTS-Agency Capacity Building
(200) Transitions in Leadership
2371 Braxton Way
Chesterfield,MO63017 		43-1843603   9,221       ACTS-Agency Capacity Building
(201) Veterans Business Resource Center
315 Lemay Ferry Road 114
St Louis,MO63125 		43-1751593 Section 501(c)(3) 20,500       Initiatives-Basic Needs/Financial Stability
(202) Volunteers In Medicine-Lake St Louis
2 Harbor Bend Ct
Lake St Louis,MO63367 		27-3109107 Section 501(c)(3) 13,232       CEGs-Health
(203) United Way of Greater St Louis
910 North 11th Street
St Louis,MO63101 		43-0714167 Section 501(c)(3) 282,410       Agency Capacity Building Consultants; Financial Stability/Other Initiatives Managed Internally
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image
203
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
4
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2012

Schedule I (Form 990) 2012
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.
Part III can be duplicated 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 18310 4,445,925      
(2) 100 Neediest Cases Holiday Assistance Program 12945 1,276,753      
(3) Individual Development Accounts 135 377,164      
(4) Emergency assistance payments on behalf of individuals 1099 219,793      
(5) Other programs including long-term recovery and a car seat program 67 60,237      




Part IV
Supplemental Information.
Complete this part to provide the information required in Part I, line 2, Part III, column (b), 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 committees 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 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) 2012


Additional Data


Software ID: 12000197
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
2012
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 of 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 filing organization used 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 Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2012

Schedule J (Form 990) 2012
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 (E) amounts for that individual.
(A) Name and Title (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 DollarPresident-CEO (i)
(ii)		 260,000
0 		60,000
0 		3,397
0 		171,613
0 		16,021
0 		511,031
0 		0
0
(2)Cheryl D PolkSecretary-EVP (i)
(ii)		 228,225
0 		13,275
0 		-2,712
0 		74,424
0 		15,969
0 		329,181
0 		0
0
(3)Kenneth A GraesserChief Financial Officer (i)
(ii)		 148,360
0 		12,165
0 		4,297
0 		52,435
0 		15,502
0 		232,759
0 		0
0
(4)Kathy GardnerSVP-Community Investment (i)
(ii)		 148,835
0 		9,200
0 		4,311
0 		90,854
0 		15,398
0 		268,598
0 		0
0
(5)Orvin KimbroughEVP-Major Gifts (i)
(ii)		 170,150
0 		6,800
0 		-1,047
0 		12,524
0 		4,338
0 		192,765
0 		0
0
(6)RJ CrunkSVP-Resource Development (i)
(ii)		 138,225
0 		4,850
0 		8,227
0 		22,586
0 		15,415
0 		189,303
0 		0
0
Schedule J (Form 990) 2012

Schedule J (Form 990) 2012
Page 3
Part III
Supplemental Information
Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
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 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. The committee's final recommendations are forwarded to the Executive Committee for their consideration/approval.
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 Officer. 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) 2012

Additional Data


Software ID: 12000197
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
2012
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 Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50193E
Schedule K (Form 990) 2012
Schedule K (Form 990) 2012
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            
8a Has there been a sale or disposition of any of the bond financed property to a nongovernmental person other than a 501(c)(3) organization since the bonds were issued?. . . . . . . . . . . . . . . . .   X            
b If “Yes” to line 8a, enter the percentage of bond-financed property sold or disposed of.   %   %   %   %
c If “Yes” to line 8a, was any remedial action taken pursuant to Regulations sections 1.141-12 and 1.145-2? . . . . . . . . . . . . .                
9 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 the issuer filed Form 8038-T? . . . . .   X            
2 If "No" to line 1, did the following apply? . . . .
a Rebate not due yet? . . . . . . . .   X            
b Exception to rebate? . . . . . . . . X              
c No rebate due? . . . . . . . . . .
  X            
If you checked "No rebate due" in line 2c, provide in Part VI the date the rebate computation was performed
3 Is the bond issue a variable rate issue? . . . . X              
4a 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            
Schedule K (Form 990) 2012
Schedule K (Form 990) 2012
Page 3
Part IV
Arbitrage (Continued)
A B C D
Yes No Yes No Yes No Yes No
5a 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? . . . . .                
6 Were any gross proceeds invested beyond an available temporary period? . . . . . . . .   X            
7 Has the organization established written procedures to monitor the requirements of section 148? . . .   X            
Part V
Procedures To Undertake Corrective Action
A B C D
Yes No Yes No Yes No Yes No
1 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?   X            
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) 2012

Additional Data


Software ID: 12000197
Software Version: v1.00

SCHEDULE M
(Form 990)

Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large imageComplete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
OMB No. 1545-0047
2012
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 174 2,223,723 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 Auto ) X 1 16,995 Retail Value
26 Other Right pointing arrow large image ( Misc Auction Items ) X 21 2,299 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 an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) (2012)
Schedule M (Form 990) (2012)
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) (2012)
Additional Data


Software ID: 12000197
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
2012
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 - Orvin Kimbrough, 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, 2013; #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, 2013.
F990_P03_S00_L04d Form 990, Part III, Line 4d See Schedule O, Statement 2
F990_P05_S00_L02a Form 990, Part V, Line 2a 193 employees includes includes 36 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 210 Board members listed, only the first 188 were actually serving on the Board as of June 30, 2013. Most others terminated Board involvement at the end of their terms on December 31, 2012. The Board of Directors selects from its members an Executive Committee not to exceed forty 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 Michael G. Mueller, Charles R. Mueller - family relationship; Michael G. Mueller, Charles R. Mueller, Walter J. Galvin - combined business relationship; Joan A. Kelly, Joseph M. Schuler - combined business relationship; Wendy J. Henry CPA, Christy Oldani - combined business relationship; Debra A. Hollingsworth, John R. Sondag - combined business relationship; Dr. Henry Givens, Jr., Dr. Albert L. Walker - combined business relationship; Ronald A. Fromm, Mahendra R. Gupta - combined business relationship; Don G. Lents, Linda M. Martinez, Arindam Kar - 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 - combined business relationship; Peter F. Benoist, Brenda Newberry, Sandra Van Trease - combined business relationship; Joseph T. Ambrose, Douglas H. Yaeger - combined business relationship; Janet M. Holloway, Gregory H. Boyce - combined business relationship; Gregory H. Boyce, Victor P. Svec, Sandra A. Van Trease - combined business relationship; Craig D. Schnuck, Scott C. 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, Arnold Donald, Brenda Newberry, W. Stephen Maritz - combined business relationship; Kenneth L. Miller, Emily Miller Kimmey (seasonal employee) - family relationship; Dr. Thomas F. George, 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 - combined business relationship; Michele Cheatham, Kent Christian, Chris Hanaway, Daniel J. Ludeman, Christopher X. Moloney - combined business 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 Form 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 Form 990 being finalized and submitted.
F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c Historically and during FY13 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.
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. 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 the management and general expenses line 25c ($1,623,856) plus fundraising expenses line 25d ($4,926,508) divided by total revenue on Form 990, Part I, Line 12 ($76,031,212) which equals 8.62%.
F990_P11_S00_L09 Form 990, Part XI, Line 9 Total amount of $1,597,141 includes three items all positively affecting net income on the audited financials and not included on the Form 990 as follows: 1) pension and post-retirement changes other than net periodic benefit costs of $646,567 2) unrealized gains of $889,927 associated with the change in value of split interest agreements, and 3) unrealized gains $60,647 on an interest rate swap agreement held in connection with the purchase/financing of the United Way headquarters in St. Louis.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2012

Additional Data


Software ID: 12000197
Software Version: v1.00
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37.
MediumBulletAttach to Form 990. MediumBullet See separate instructions.

OMB No. 1545-0047
2012
Open to Public Inspection
Name of the organization
UNITED WAY OF GREATER ST LOUIS INC
 
Employer identification number

43-0714167
Part I
Identification of Disregarded Entities (Complete if the organization answered "Yes" to Form 990, Part IV, line 33.)
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income


 		(e)
End-of-year assets


 		(f)
Direct controlling
entity










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


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section


 		(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled entity?
Yes No












For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2012
Schedule R (Form 990) 2012
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" to Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.)
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



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

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




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



 		(k)
Percentage
ownership
Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust (Complete if the organization answered "Yes" to Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.)
(a)
Name, address, and EIN of
related organization
 		(b)
Primary activity
 		(c)
Legal
domicile
(state or foreign
country)
 		(d)
Direct controlling
entity
 		(e)
Type of entity
(C corp, S corp,
or trust) 		(f)
Share of total income
 		(g)
Share of end-of-year
assets
 		(h)
Percentage
ownership
 		(i)
Section 512(b)(13) controlled entity?
Yes No
(1) JE Williams Jr Trust

at BoA
Providence,RI02901
 Perpetual Trust MO N/A
 T 37,853 1,696,275 100 %   No
(2) H Dunklin Tilden Trust

at BoA
Dallas,TX75283
 Perpetual Trust MO N/A
 T 11,995 377,708 100 %   No










Schedule R (Form 990) 2012
Schedule R (Form 990) 2012
Page 3
Part V
Transactions With Related Organizations (Complete if the organization answered "Yes" to Form 990, Part IV, line 34, 35b, or 36.)
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest (ii) annuities (iii) royalties or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
Yes
 
b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
 
No
c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
 
No
d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
 
No
e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
f Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .
1n
 
No
o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
 
No
p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
 
No
q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
 
No
r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
 
No
s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1s
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of other organization 		(b)
Transaction
type (a-s) 		(c)
Amount involved 		(d)
Method of determining amount involved





Schedule R (Form 990) 2012
Schedule R (Form 990) 2012
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" to Form 990, Part IV, line 37.)
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Predominant income (related, unrelated, excluded from tax under section 512-514)

(e)
Are all partners
section
501(c)(3)
organizations? 		(f)
Share of total income




 		(g)
Share of
end-of-year
assets 		(h)
Disproprtionate allocations? 		(i)
Code V—UBI
amount in box 20
of Schedule K-1
(Form 1065) 		(j)
General or
managing
partner? 		(k)
Percentage
ownership
Yes No Yes No Yes No






























Schedule R (Form 990) 2012
Schedule R (Form 990) 2012
Page 5
Part VII
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule R (see instructions).
Identifier Return Reference Explanation

Additional Data


Software ID: 12000197
Software Version: v1.00