Form990-PF

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter Social Security numbers on this form as it may be made public. By law, the IRS cannot redact the information on the form.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2013
Open to Public Inspection
For calendar year 2013, or tax year beginning 01-01-2013 , and ending 12-31-2013
Name of foundation
WORLD WIDE TECHNOLOGY FOUNDATION
 

Number and street (or P.O. box number if mail is not delivered to street address)60 WELDON PARKWAY   Room/suite
City or town, state or province, country, and ZIP or foreign postal code
ST LOUIS, MO63043
A Employer identification number

26-3571211
B Telephone number (see instructions)

(314) 569-7000
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$944,642
J Accounting method:
 
(Part I, column (d) must be on cash basis.)
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books
(b) Net investment
income
(c) Adjusted net
income
(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 2,664,633
2 Check bullet
3 Interest on savings and temporary cash investments 3,022 3,022  
4 Dividends and interest from securities......      
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 2,667,655 3,022  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... 1,523 762   761
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions) 67 0   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 58,450 429   58,111
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 60,040 1,191   58,872
25 Contributions, gifts, grants paid........ 2,938,698 2,938,698
26 Total expenses and disbursements. Add lines 24 and 25 2,998,738 1,191   2,997,570
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -331,083
b Net investment income (if negative, enter -0-) 1,831
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2013)
Form 990-PF (2013)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)
Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing...............      
2 Savings and temporary cash investments.......... 1,275,725 944,642 944,642
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges...........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........      
c Investments—corporate bonds (attach schedule)........      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)...........      
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 1,275,725 944,642 944,642
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable...................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22).......... 0 0
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted....................    
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds......... 0 0
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds 1,275,725 944,642
30 Total net assets or fund balances (see page 17 of the
instructions).................... 1,275,725 944,642
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 1,275,725 944,642
Part III Analysis of Changes in Net Assets or Fund Balances
1 Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
with end-of-year figure reported on prior year’s return)............... 1 1,275,725
2 Enter amount from Part I, line 27a..................... 2 -331,083
3 Other increases not included in line 2 (itemize) bullet 3 0
4 Add lines 1, 2, and 3.......................... 4 944,642
5 Decreases not included in line 2 (itemize) bullet 5 0
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 944,642
Form 990-PF (2013)
Form 990-PF (2013)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)
(b) How acquired
P—Purchase
D—Donation
(c) Date acquired
(mo., day, yr.)
(d) Date sold
(mo., day, yr.)
1a
b
c
d
e
(e) Gross sales price (f) Depreciation allowed
(or allowable)
(g) Cost or other basis
plus expense of sale
(h) Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69
(k) Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7
Bracket 2  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 . . . . . . . . . . . . . . . .
Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in)
(b)
Adjusted qualifying distributions
(c)
Net value of noncharitable-use assets
(d)
Distribution ratio
(col. (b) divided by col. (c))
2012 2,381,715 1,961,007 1.214537
2011 1,453,872 1,123,649 1.293884
2010 815,850 226,873 3.596065
2009 97,083 314,215 0.308970
2008      
2 Total of line 1, column (d) ...................... 2 6.413456
3 Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years
. . .
3 1.603364
4 Enter the net value of noncharitable-use assets for 2013 from Part X, line 5..... 4 1,994,527
5 Multiply line 4 by line 3....................... 5 3,197,953
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 18
7 Add lines 5 and 6......................... 7 3,197,971
8 Enter qualifying distributions from Part XII, line 4.............. 8 2,997,570
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions.
Form 990-PF (2013)
Form 990-PF (2013)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 37
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2............................ 3 37
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 37
6 Credits/Payments:
a 2013 estimated tax payments and 2012 overpayment credited to 2013 6a  
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 0
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 37
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2014 estimated taxBullet   RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of
the instructions for definition)?............................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
  • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c), and Part XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletMO
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2013 or the taxable year beginning in 2013 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names and addresses.Click to see attachment
    10
    Yes
     
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletWORLD WIDE TECHNOLOGY HOLDING CO Telephone no.bullet (314) 569-7000
    Located atbullet60 WELDON PARKWAYST LOUISMO ZIP+4bullet63043
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16 At any time during calendar year 2013, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the
    foreign country bullet  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 5
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?.........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)?...
    1b
     
     
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2013?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2013, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2013?...............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?.........................
    b
    If "Yes," did it have excess business holdings in 2013 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2013.)....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2013?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 509(a)(1), (2), or (3), or section 4940(d)(2)? (see instructions)........
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?............
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?........................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 6
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation
    (If not paid, enter
    -0-)
    (d) Contributions to
    employee benefit plans
    and deferred compensation
    (e) Expense account,
    other allowances
    DAVID L STEWARD DIRECTOR
    0.10
    0 0 0
    60 WELDON PARKWAY
    ST LOUIS,MO63043
    JAMES P KAVANAUGH DIRECTOR
    0.10
    0 0 0
    58 WELDON PARKWAY
    ST LOUIS,MO63043
    ANN MARR DIRECTOR / SECRETARY
    2.00
    0 0 0
    58 WELDON PARKWAY
    ST LOUIS,MO63043
    JOSEPH G KOENIG PRESIDENT
    0.10
    0 0 0
    58 WELDON PARKWAY
    ST LOUIS,MO63043
    THOMAS W STRUNK TREASURER
    0.10
    0 0 0
    58 WELDON PARKWAY
    ST LOUIS,MO63043
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position
    (c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation
    (e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1
     
    2  
    3  
    4  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
     
    b
    Average of monthly cash balances.......................
    1b
     
    c
    Fair market value of all other assets (see instructions)................
    1c
     
    d
    Total (add lines 1a, b, and c).........................
    1d
     
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
     
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
     
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
     
    6
    Minimum investment return. Enter 5% of line 5..................
    6
     
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    99,726
    2a
    Tax on investment income for 2013 from Part VI, line 5......
    2a
    37
    b
    Income tax for 2013. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    37
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    99,689
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    99,689
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1................................
    7
    99,689
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
     
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
     
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see instructions).................
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
     
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 8
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus
    (b)
    Years prior to 2012
    (c)
    2012
    (d)
    2013
    1 Distributable amount for 2013 from Part XI, line 7 99,689
    2 Undistributed income, if any, as of the end of 2013:
    a Enter amount for 2012 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2013:
    a From 2008.......  
    b From 2009....... 81,391
    c From 2010....... 804,528
    d From 2011....... 1,397,766
    e From 2012....... 2,283,732
    fTotal of lines 3a through e......... 4,567,417
    4Qualifying distributions for 2013 from Part
    XII, line 4: bullet$ 2,997,570
    a Applied to 2012, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions)......
    0
    c Treated as distributions out of corpus (Election
    required—see instructions).........
    0
    d Applied to 2013 distributable amount..... 99,689
    e Remaining amount distributed out of corpus 2,897,881
    5 Excess distributions carryover applied to 2013. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 7,465,298
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........
    0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......
    0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........
    0
    e Undistributed income for 2012. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............
    0
    f Undistributed income for 2013. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2014 ..........
    0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see
    instructions) .............
    0
    8Excess distributions carryover from 2008 not
    applied on line 5 or line 7 (see instructions) ...
    0
    9Excess distributions carryover to 2014.
    Subtract lines 7 and 8 from line 6a ......
    7,465,298
    10 Analysis of line 9:
    a Excess from 2009.... 81,391
    b Excess from 2010.... 804,528
    c Excess from 2011.... 1,397,766
    d Excess from 2012.... 2,283,732
    e Excess from 2013.... 2,897,881
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 9
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2013, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........
    Tax year Prior 3 years (e) Total
    (a) 2013 (b) 2012 (c) 2011 (d) 2010
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....
             
    d Amounts included in line 2c not used
    directly for active conduct of exempt activities ...........
             
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....
             
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)
             
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...
             
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....
             
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....
             
    (3) Largest amount of support
    from an exempt organization
             
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 10
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    Foundation
    status of
    recipient
    Purpose of grant or
    contribution
    Amount
    Name and address (home or business)
    aPaid during the year
    100 BLACK MEN OF METROPOLITAN ST LOUIS
    4631 DELMAR
    ST LOUIS,MO63108
    N/A 501(C)(3) EVENT SPONSOR - BLACK TIE GALA 2,000
    100 BRIDGE HOSPICE
    15100 BIRCHHAVEN LANE
    FINDLAY,OH45840
    N/A 501(C)(3) MEMORIAL GIFT 100
    501CTECH
    2001 S STREET NW STE 630
    WASHINGTON,DC20009
    N/A 501(C)(3) TO HELP FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATIONSPONSOR - CELEBRATION OF TECHNOLOGY 5,000
    AFRICAN AMERICAN EXPERIENCE FUND
    1201 EYE STREET NW STE 550B
    WASHINGTON,DC20005
    N/A 501(C)(3) GALA AND AWARDS DINNER SPONSOR EVENT SPONSORSHIP - ANNUAL GALA 12,500
    AMERICAN CANCER SOCIETY
    132 WEST 32ND STREET
    NEW YORK,NY10001
    N/A 501(C)(3) EVENT SPONSOR & FURTHER DEVELOPMENT OF PROGRAMS - DISCOVERY BALLEVENT SPONSORSHIP AND FUTURE DEVELOPMENT OF PROGRAM 62,600
    AMERICAN HEART ASSOCIATION
    460 N LINDBERGH
    ST LOUIS,MO63141
    N/A 501(C)(3) FURTHER DEVELOPMENT OF PROGRAMS & EVENT SPONSOR - "HEART BALL" SPONSOR 97,100
    AMERICAN LIVER FOUNDATION-MID AMERICA DIV
    16 HAMPTON VILLAGE PLAZA STE 215
    ST LOUIS,MO63109
    N/A 501(C)(3) EVENT SPONSOR - GIFT OF LIFE FASHION SHOW & BOOGIE BALL DISCO 10,000
    AMERICAN RED CROSS
    10195 CORPORATE SQUARE DR
    ST LOUIS,MO63132
    N/A 501(C)(3) FUNDRAISING MATCH ALU XMAS PARTY 700
    ANGEL'S ARMS
    1445 S 18TH STREET
    ST LOUIS,MO63104
    N/A 501(C)(3) EVENT SPONSOR - AUCTION 6,500
    ARCH GRANTS
    611 OLIVE STREET STE 1378
    ST LOUIS,MO63101
    N/A 501(C)(3) EVENT SPONSOR - ANNUAL GALA 12,100
    ARMED SERVICES YMCA (SERCO)
    9350 WAXIE WAY
    SAN DIEGO,CA92123
    N/A 501(C)(3) EVENT SPONSOR - "HEARTS FOR HEROES FISHING TRIP" 5,000
    ARTHRITIS FOUNDATION
    9433 OLIVE BLVD STE 100
    ST LOUIS,MO63132
    N/A 501(C)(3) EVENT SPONSOR -"JINGLE BELL RUN" 5,000
    AT&T CHAMPIONSHIP
    7159 SAN PEDRO
    SAN ANTONIA,TX78216
    N/A 501(C)(3) EVENT SPONSOR - BRONZE LEVEL PARTNERSHIP (GOLF) 30,000
    AUTISM SPEAKS
    1121 OLIVETTE EXECUTIVE
    ST LOUIS,MO63132
    N/A 501(C)(3) EVENT SPONSOR - FUNDRAISING EVENT 500
    BARNETT MEMORIAL PLAZA CAMPAIGN - UNIV OF MO STL
    ONE UNIVERSITY BLVD
    ST LOUIS,MO63121
    N/A 501(C)(3) FUND M. ROSS BARNETT MEMORIAL PLAZA 5,000
    BEST BUDDIES INTERNATIONAL INC
    PO BOX 51597
    BOSTON,MA02205
    N/A 501(C)(3) CORP MATCH CHALLENGE 1,000
    BIG BROTHERS & SISTERS OF CENTRAL IOWA
    9051 SWANSON BLVD
    CLIVE,IA50325
    N/A 501(C)(3) EVENT SPONSOR - BOWLING FOR KIDS SAKE 1,000
    BOYS HOPE GIRLS HOPE
    12120 BRIDGETON SQUARE
    BRIDGETON,MO63044
    N/A 501(C)(3) TO HELP FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 10,000
    BRIDGEWAY ELEMENTARY PTO
    11635 OAKBURY CT
    BRIDGETON,MO63044
    N/A 501(C)(3) DONATION - FUND WEEKEND FOOD PROGRAM 500
    BROADCASTING & CABLE
    28 E 28TH STREET 12TH FLOOR
    NEW YORK,NY10016
    N/A 501(C)(3) EVENT SPONSOR - TABLE HALL OF FAME 20,000
    CALL FOR HELP INC
    9400 LEBANON RD
    EAST ST LOUIS,IL62203
    N/A 501(C)(3) EVENT SPONSOR - PILLAR OF HOPE AWARDS 1,000
    CANCER INSTITUTE OF NEW JERSEY FOUNDATION
    120 ALBANY STREET TOWER
    NEW BRUNSWICK,NJ08901
    N/A 501(C)(3) EVENT SPONSOR - GOLF TOURNAMENT 12,000
    CANCER SUPPORT COMMUNITY OF GREATER STL
    1058 OLD DES PERES ROAD
    ST LOUIS,MO63131
    N/A 501(C)(3) EVENT SPONSOR - "ART OF HOPE" 12,500
    CARDINAL GLENNON CHILDREN'S FOUNDATION
    9024 MCKNIGHT WOODS
    ST LOUIS,MO63117
    N/A 501(C)(3) FURTHER DEVELOPMENT OF PROGRAM "MARY MCDERMOTT" MEMORIAL GIFT 25,000
    CARDINAL RITTER COLLEGE PREP
    701 NORTH SPRING
    ST LOUIS,MO63108
    N/A 501(C)(3) EVENT SPONSOR & FUTURE DEVELOPMENT (TODAY & TOMORROW EDU FOUNDATION) 30,000
    CARDINAL RITTER SENIOR SERVICES
    7601 WATSON ROAD
    ST LOUIS,MO63119
    N/A 501(C)(3) EVENT SPONSOR - RETURN TO MOTOWN EVENT 5,000
    CARE AND COUNSELING
    12141 LADUE RD
    ST LOUIS,MO63141
    N/A 501(C)(3) FURTHER DEVELOPMENT OF PROGRAM AND EVENT SPONSOR - 2013 OFF TO THE RACES DINNER BENEFIT & FINAL INSTALLMENT OF GIFT CAMPAIGN 21,666
    CENTRAL INSTITUTE FOR THE DEAF
    825 SOUTH TAYLOR AVE
    ST LOUIS,MO63110
    N/A 501(C)(3) EVENT SPONSOR - TRIVIA NIGHT 1,500
    CHARLEY'S BODY SHOP LITURGICAL DANCE
    11642 CHIEFTAIN DR
    ST LOUIS,MO63146
    N/A 501(C)(3) EVENT SPONSOR - TABLE "PEARL" 2,500
    CHESTERFIELD FOOTBALL ASSOCIATION
    PO BOX 255
    CHESTERFIELD,MO63006
    N/A 501(C)(3) EVENT SPONSOR - YOUTH FOOTBALL TEAM 2,000
    CHRIS SIFFORD MEMORIAL SCHOLARSHIP FUND
    C/O ANGIE ROBYN 1815 HAYSELTON DR
    JEFFERSON CITY,MO65109
    N/A 501(C)(3) EVENT SPONSOR - GOLF TOURNAMENT 500
    CITIZEN SCHOOLS
    308 CONGRESS
    BOSTON,MA02210
    N/A 501(C)(3) EVENT SPONSOR - WOW EVENT 4,320
    COCA
    524 TRINITY LANE
    ST LOUIS,MO63130
    N/A 501(C)(3) EVENT SPONSOR 3,500
    CROHN'S & COLITIS FOUNDATION OF AMERICA
    1034 S BRENTWOOD STE
    ST LOUIS,MO63117
    N/A 501(C)(3) EVENT SPONSOR - WALK PARTICIPANT 250
    CYSTIC FIBROSIS FOUNDATION
    103 WEST HALL240 EDG
    ST LOUIS,MO63119
    N/A 501(C)(3) EVENT SPONSOR - GOLF TOURNAMENTS,FUNDRAISING CAMPAIGN 1,800
    DANCE ST LOUIS
    3547 OLIVE STREET STE 260
    ST LOUIS,MO63103
    N/A 501(C)(3) EVENT SPONSOR - HONORARY COMMITTEE FOR BALLET BALL DONATION 5,000
    DEED
    9840 LOCUST STREET
    KANSAS CITY,MO64131
    N/A 501(C)(3) EVENT SPONSOR - 2013 KC COTILLION 175
    DESMET JESUIT HIGH SCHOOL
    233 N NEW BALLAS RD
    ST LOUIS,MO63141
    N/A 501(C)(3) EVENT SPONSOR - AUCTION & GOLF TOURNAMENT 10,000
    DOORWAYS
    4385 MARYLAND AVENUE
    ST LOUIS,MO63108
    N/A 501(C)(3) EVENT SPONSOR - TOP HAT PATRON 3,500
    DOWN SYNDROME ASSN OF GREATER ST LOUIS
    8420 DELMAR BLVD
    ST LOUIS,MO63124
    N/A 501(C)(3) EVENT SPONSOR - GOLF TOURNAMENT 5,000
    EDWARD JONES FAMILY YMCA
    12521 MARINE AVE
    ST LOUIS,MO63146
    N/A 501(C)(3) TO HELP FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 20,000
    EDWARD JONES
    12555 MANCHESTER ROAD
    DES PERES,MO63131
    N/A 501(C)(3) EVENT SPONSOR - EDJ FOUNDERS DAY CHARITY GOLF 340
    EPWORTH CHILDREN & FAMILY SERVICES
    110 N ELM
    WEBSTER GROVES,MO63119
    N/A 501(C)(3) EVENT SPONSOR - PILLAR OF STRENGTH 12,500
    FAIR ST LOUIS FOUNDATION
    301 PROSPECT
    ST LOUIS,MO63110
    N/A 501(C)(3) EVENT SPONSOR - FAIR ST. LOUIS AND SUMMER CONCERT SERIES 12,500
    FEED MY PEOPLE
    171 KINGSTON DRIVE
    ST LOUIS,MO63125
    N/A 501(C)(3) TO HELP FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 50
    FEET THAT MOVE
    PO BOX 80025
    KELLER,TX76244
    N/A 501(C)(3) EVENT SPONSOR - LINK ARMS CAMPAIGN 500
    FIRST BAPTIST ACADEMY
    1111 EAST HIGHWAY 50
    OFALLON,IL62269
    N/A 501(C)(3) FUTURE DEVELOPMENT OF PROGRAM - AUCTION FUNDRAISER 1,000
    FLORISSANT POLICE WELFARE ASSOCIATION
    1700 NORTH HIGHWAY 67
    FLORISSANT,MO63033
    N/A 501(C)(3) TO HELP FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 100
    FOCUS ST LOUIS
    815 OLIVE STREET STE 110
    ST LOUIS,MO63101
    N/A 501(C)(3) FURTHER DEVELOPMENT OF PROGRAMS - MOVE & SHAKE 2,500
    FOREST PARK FOREVER
    5595 GRAND DRIVE
    ST LOUIS,MO63112
    N/A 501(C)(3) EVENT SPONSOR - 2013 HAT LUNCHEON & ANNUAL MEMBERSHIP 4,000
    FOUNDATION FOR EDUCATIONAL DEVELOPMENT
    729 EAST PRATT ST
    BALTIMORE,MD21202
    N/A 501(C)(3) EVENT SPONSOR -BEYA STEM CONFERENCE 25,000
    FRESH AIR FUND
    633 THIRD AVE
    NEW YORK,NY10017
    N/A 501(C)(3) EVENT SPONSOR - "SPRING BENEFIT" & GOLD UNDERWRITER SCHOLARSHIP 34,075
    FUTURES IN EDUCATION
    243 PROSPECT PARK WEST
    BROOKLYN,NY11215
    N/A 501(C)(3) FURTHER DEVELOPMENT OF PROGRAM - SCHOLARSHIP FUND DINNER 25,000
    GIANTS COMMUNITY FUND
    24 WILLIE MAYS PLAZA
    SAN FRANCISCO,CA94107
    N/A 501(C)(3) EVENT SPONSOR - FUNDRAISER FOR DATA CENTER 1,188
    GIRLS INC OF GREATER PHILADELPHIA
    1500 JOHN F KENNEDY BLVD 2 PENN
    CENTER SUITE 200
    PHILADELPHIA,PA19102
    N/A 501(C)(3) ANNUAL DONATION TO HELP FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 5,000
    GIRLS ON THE RUN OF ST LOUIS
    3155 SUTTON SUITE 1
    MAPLEWOOD,MO63143
    N/A 501(C)(3) TO HELP FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 300
    GODS MINISTRY IN LA GONAVE
    111 S SPOEDE RD
    ST LOUIS,MO63141
    N/A 501(C)(3) 2014 DONATION TO HAITI MINISTRY 5,000
    GOOD SHEPHERD CHILDREN & FAMILY SERVICES
    1340 PARTRIDGE AVE
    ST LOUIS,MO63130
    N/A 501(C)(3) EVENT SPONSOR - GOLF TOURNAMENT 1,200
    GRACE HILL
    2600 HADLEY STREET
    ST LOUIS,MO63106
    N/A 501(C)(3) EVENT SPONSOR - IMAGES OF GRACE BENEFIT 4,180
    GRAND CENTER INC
    3526 WASHINGTON AVE
    ST LOUIS,MO63103
    N/A 501(C)(3) EVENT SPONSOR - 2013 GALA 22,000
    GREAT CIRCLE
    330 N GORE AVE
    ST LOUIS,MO63119
    N/A 501(C)(3) EVENT SPONSOR - GOLF TOURNAMENT 920
    GREATER ST LOUIS AREA COUNCIL BOY SCOUTS
    4568 WEST PINE BLVD
    ST LOUIS,MO63108
    N/A 501(C)(3) EVENT SPONSOR AND FURTHER DEVELOPMENT OF PROGRAM - 2013 FRIENDS OF SCOUTING CAMPAIGN, EAGLE SCOUT RECOGNITION DINNER 23,046
    HALLIBURTON CHARITY GOLF TOURNAMENT
    10200 BELLAIRE BLVD
    HOUSTON,TX77072
    N/A 501(C)(3) EVENT SPONSOR - 20TH ANNUAL GOLF TOURNAMENT 5,000
    HEROES CARE
    1306 R WEST LARK INDUSTRIAL
    FENTON,MO63026
    N/A 501(C)(3) EVENT SPONSOR 250
    HOLY INFANT SCHOOL GOLF TOURNAMENT
    773 CHARLESTON OAKS
    BALLWIN,MO63021
    N/A 501(C)(3) EVENT SPONSOR - HOLE SPONSOR - GOLF TOURNAMENT 125
    HOLY ROSARY SCHOOL
    400 E WILSON
    CLINTON,MO64735
    N/A 501(C)(3) EVENT SPONSOR - PTO POT OF GOLD FUNDRAISER 1,000
    IAABO SCHOLARSHIP FUND
    5137 ROSEMOUNT DRIVE
    ST CHARLES,MO63304
    N/A 501(C)(3) EVENT SPONSOR - GOLF TOURNAMENT 100
    IMPACT ST LOUIS
    177 SHADOW POINT DRIVE
    WENTZVILLE,MO63385
    N/A 501(C)(3) TO HELP FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION - FUND SEEDBEARERS ORG 500
    INCARNATE WORD ACADEMY
    2788 NORMANDY DRIVE
    ST LOUIS,MO63121
    N/A 501(C)(3) EVENT SPONSOR - HOLE SPONSOR FOR ANNUAL GOLF TOURNAMENT & LEGACY SCHOLARSHIP, DONATION TO CAMPANELLA FUND 1,125
    INWOOD HOUSE
    114 WEST 26TH STREET
    NEW YORK,NY10001
    N/A 501(C)(3) EVENT SPONSOR - INWOOD HOUSE 2013 GALA 16,000
    JAZZ AT LINCOLN CENTER
    3 COLUMBUS CIRCLE 12TH FLOOR
    NEW YORK,NY10019
    N/A 501(C)(3) EVENT SPONSOR - WYNSTON MARSALIS ABYSSINIAN MASS 75,000
    JAZZ ST LOUIS
    3547 OLIVE STREET STE 260
    ST LOUIS,MO63103
    N/A 501(C)(3) EVENT SPONSOR - 2013 LEGENDS OF JAZZ GALAS CONCERTS FOR CHARITY 167,500
    JEFFERSON COUNTY JETS TRACK CLUB
    3864 BLOW STREET
    ST LOUIS,MO63116
    N/A 501(C)(3) EVENT SPONSOR - YOUTH TRACK & FIELD CHAMPION 25,000
    JEWISH FEDERATION OF NORTH AMERICA
    25 SOUTH BROADWAY STE 1700
    NEW YORK,NY10004
    N/A 501(C)(3) EVENT SPONSOR - MAX STERN YEXREEL VALLEY COLLEGE 25,000
    JUVENILE DIABETES RESEARCH FOUNDATION
    50 CRESTWOOD EXECUTIVE SUITE 401
    ST LOUIS,MO63126
    N/A 501(C)(3) EVENT SPONSOR - DIAMOND 1/2 PAGE AD, EVENT TABLE 2013 WALK SPONSOR 40,000
    KIPP ST LOUIS
    2647 OHIO ST
    ST LOUIS,MO63118
    N/A 501(C)(3) DONATION WWT SCHOLARS PLAN 44,000
    KOMEN RACE FOR THE CURE
    PO BOX 66971
    ST LOUIS,MO63166
    N/A 501(C)(3) EVENT SPONSOR - WWT PARTICIPANTSSPONSOR DONATION - PARTICIPANTS 6,100
    KWAMI FOUNDATION
    1204 WASHINGTON AVE STE 200
    ST LOUIS,MO63103
    N/A 501(C)(3) EVENT SPONSOR - GOLF TOURNAMENT 3,000
    LINDENWOOD UNIVERSITY
    209 S KINGSHIGHWAY
    ST CHARLES,MO63301
    N/A 501(C)(3) EVENT SPONSOR - LOU BROCK GOLF CLASSIC 10,000
    LIVING PROOF INC
    1701 KALORAMA RD NW
    WASHINGTON,DC20009
    N/A 501(C)(3) EVENT SPONSOR - SURVIVOR BOWL 5,000
    LIVING WELL FOUNDATION
    3602 LIONS DEN ROAD
    IMPERIAL,MO63052
    N/A 501(C)(3) EVENT SPONSOR - LUNCH & TRIVIA NIGHT 620
    LOGOS SCHOOL
    9137 OLD BONHOMME RD
    ST LOUIS,MO63132
    N/A 501(C)(3) EVENT SPONSOR - "AUTUMN LIGHTS" GALA 4,000
    LONE STAR CHAPTER CYSTIC FIBROSIS
    6800 PARK TEN WEST BLVD STE 131-E
    SAN ANTONIO,TX78217
    N/A 501(C)(3) EVENT SPONSOR CF GALA SAN ANTONIO 4,220
    LOWER MANHATTEN CULTURAL COUNCIL
    125 MAIDEN LANE
    NEW YORK,NY10038
    N/A 501(C)(3) EVENT SPONSOR - 2013 DOWNTOWN DINNER 8,000
    LYDIA'S HOUSE
    PO BOX 2722
    ST LOUIS,MO63116
    N/A 501(C)(3) EVENT SPONSOR - CINCO DE MAYO 500
    MAKE A WISH FOUNDATION ILLINOIS
    640 NORTH LASALLE
    CHICAGO,IL60610
    N/A 501(C)(3) EVENT SPONSOR - 2013 CHICKEN & BEER DANCE 1,000
    MAKE A WISH FOUNDATION OF GEORGIA & ALABAMA INC
    1775 THE EXCHANGE SE
    ATLANTA,GA30339
    N/A 501(C)(3) EVENT SPONSOR - SILVER SPONSOR OF GOLF TOURNAMENT 17,500
    MAKE A WISH FOUNDATION OF MISSOURI
    600 KELLWOOD PARKWAY
    CHESTERFIELD,MO63017
    N/A 501(C)(3) FURTHER DEVELOPMENT OF PROGRAM - ON-LINE AUCTION PROCEEDS 10,751
    MARIAN MIDDLE SCHOOL
    4130 WYOMING ST
    ST LOUIS,MO63116
    N/A 501(C)(3) EVENT SPONSOR - "GIRLS NIGHT OUT" 1,250
    MARYGROVE
    2705 MULLANPHY
    FLORISSANT,MO63031
    N/A 501(C)(3) FURTHER DEVELOPMENT OF PROGRAM, MEMORIAL, BENEFIT, CHRISTMAS, & HOLE SPONSOR 11,850
    MARYLAND HEIGHTS FIREFIGHTERS COMM OUTREACH
    2600 SCHEUTZ RD
    MARYLAND HEIGHTS,MO63043
    N/A 501(C)(3) EVENT SPONSOR - GOLF TOURNAMENT 1,750
    MATTHEW DICKEY BOYS & GIRLS CLUB
    4245 N KINGSHIGHWAY
    ST LOUIS,MO63115
    N/A 501(C)(3) TICKETS TO SAY AMEN CONCERT 2,000
    MCH FAMILY HEALTH CENTER
    1055 WEST 7TH ST STE
    LOS ANGELES,CA90017
    N/A 501(C)(3) EVENT SPONSOR - FLEX ALEXANDER CELEBRITY GOLD TOURNAMENT 5,000
    MEMORIAL MEDICAL CENTER FOUNDATION
    2801 ATLANTIC AVE
    LONG BEACH,CA90806
    N/A 501(C)(3) EVENT SPONSOR - CHILD OBESITY RUN 500
    MENTAL HELATH AMERICA OF EASTERN MO
    1905 SOUTH GRAND BLVD
    ST LOUIS,MO63104
    N/A 501(C)(3) EVENT SPONSOR - SNOW BALL GALA 10,000
    MERCY FIRST
    525 COVENANT ROAD
    SYOSSET,NY11791
    N/A 501(C)(3) EVENT SPONSOR - ENTERTAINMENT 5,000
    MINISTRIES AT WORK
    17209 CHESTERFIELD AIRPORT
    CHESTERFIELD,MO63005
    N/A 501(C)(3) TO HELP FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 10,000
    MISSOURI 22 LACROSSE
    2465 WHITE STABLE RD
    ST LOUIS,MO63131
    N/A 501(C)(3) SPONSOR HIGH SCHOOL LACROSSE TEAM 500
    MISSOURI BLACK CAUCUS FOUNDATION
    4609 PASEO BLVD STE 102
    KANSAS CITY,MO64110
    N/A 501(C)(3) EVENT SPONSOR - SCHOLARSHIP AND YOUTH FUND 5,000
    MISSOURI COLLEGE FUND INC
    3401 W TRUMAN BLVD
    JEFFERSON CITY,MO65109
    N/A 501(C)(3) EVENT SPONSOR - SUPPORT OF MO COLLEGES FUND 5,000
    MISSOURI NATIONAL GUARD
    213 EAST CAPTIOL DRIVE
    JEFFERSON CITY,MO65101
    N/A 501(C)(3) EVENT SPONSOR - MNG CHAPEL & RESILIENCY CENTER 12,500
    MO UNIVERSITY OF SCIENCE & TECHNOLOGY
    209 CASTLEMAN HALL 400 W 10TH ST
    ROLLA,MO65409
    N/A 501(C)(3) SUPPORT PLEDGE - 2ND INSTALLMENT 5,000
    MONSANTO FAMILY YMCA
    5555 PAGE BLVD
    ST LOUIS,MO63112
    N/A 501(C)(3) EVENT SPONSOR- TUXEDO AND TENNIS GALA 6,500
    MS SOCIETY
    14754 MANCHESTER ROAD
    BALLWIN,MO63021
    N/A 501(C)(3) EVENT SPONSOR - CHARITY BOWLING 150
    NASIC SCHOLARSHIP
    4065 COLONEL GLENN HWY
    BEAVERCREEK,OH45324
    N/A 501(C)(3) EVENT SPONSOR - GOLF SPONSOR FOR SCHOLARSHIP FUND 200
    NATIONAL CHURCHILL MUSEUM
    501 WESTMINISTER AVE
    FULTON,MO65251
    N/A 501(C)(3) EVENT SPONSOR FOR LEADERSHIP AWARD 12,500
    NATIONAL MINORITY SUPPLIER DEVELOPMENT COUNCIL
    1359 BROADWAY TENTH FLOOR
    NEW YORK,NY10018
    N/A 501(C)(3) EVENT SPONSOR - LEADERSHIP AWARDS DINNER DANCE 3,250
    NATIONAL MULTIPLE SCLEROSIS SOCIETY
    1867 LACKLAND HILL PARKWAY
    ST LOUIS,MO63146
    N/A 501(C)(3) EVENT SPONSOR - BIKE RIDE AND CHALLANGE WALK 450
    NATIONAL MUSEUM OF THE UNITED STATES ARMY
    2524 WILSON BLVD
    ARLINGTON,VA22201
    N/A 501(C)(3) CAMPAIGN PLEDGE 50,000
    NLEAFCF
    17-19 MARBLE AVE
    PLEASANTVILLE,NY10570
    N/A 501(C)(3) EVENT SPONSOR - HEROE'S AWARD GALA 20,000
    NORTH AREA COMMUNITY DEVELOPMENT
    4843 HAMMET PLACE
    ST LOUIS,MO63113
    N/A 501(C)(3) EVENT SPONSOR - "SWEET POTATO" PROJECT 6,000
    NORTHWEST LITTLE LEAGUE
    3105 HUNT TRAIL
    AUSTIN,TX78757
    N/A 501(C)(3) SPONSORSHIP - LITTLE LEAGUE TEAM 450
    NPOWER NY
    3 METRO TECH CENTER
    BROOKLYN,NY11201
    N/A 501(C)(3) ANNUAL SPONSORSHIP FOR 2013; EVENT SPONSOR & DONATION 238,600
    NURSES FOR NEWBORNS
    7259 LANSDOWNE STE 100
    ST LOUIS,MO63119
    N/A 501(C)(3) EVENT SPONSOR - TRIVA NIGHT DONATION 50,450
    OFC INNOVATION & ENTREPRENEUR OF THE YEAR
    3350 RIVERWOOD PARKWAY
    ATLANTA,GA30339
    N/A 501(C)(3) EVENT SPONSOR - ENTREPENEUR OF THE YEAR 25,000
    OLDE GLORY DAYS
    200 S MAIN STREET
    CLINTON,MO64735
    N/A 501(C)(3) EVENT SPONSOR 2,500
    OPERA THEATRE ST LOUIS
    210 HAZEL AVE
    ST LOUIS,MO63119
    N/A 501(C)(3) EVENT SPONSOR - OPERA THEATRE GALA 12,500
    PER SCHOLAS
    804 EAST 138TH STREET
    BRONX,NY10454
    N/A 501(C)(3) FUTURE DEVELOPMENT OF PROGRAM & EVENT SPONSOR - REACH 13,200
    PHEASANT POINT ELEMENTARY SCHOOL
    3450 PHEASANT MEADOW
    OFALLON,MO63368
    N/A 501(C)(3) TO HELP FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION - JR ACHIEVEMENT BIZ TOWN 1,000
    POLISH HERITAGE CENTER
    1413 NORTH 20TH STREET
    ST LOUIS,MO63106
    N/A 501(C)(3) EVENTN SPONSOR - NIGHT OF ELEGANCE 400
    PONDER FFA BOOSTER CLUB
    PO BOX 747
    JUSTIN,TX76247
    N/A 501(C)(3) EVENT SPONSOR - GOLF TOURNAMENT 125
    PROFESSIONAL ORGANIZATION OF WOMEN
    PO BOX 16784
    ST LOUIS,MO63105
    N/A 501(C)(3) TO HELP FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 10,000
    PROJECT HEALING FLY FISHING INC
    PO BOX 695
    LA PLATA,MD20646
    N/A 501(C)(3) EVENT SPONSOR 1,500
    PUBLIC HIGH SCHOOLS OF HAWAII FOUNDATION
    PO BOX 4148
    HONOLULU,HI96812
    N/A 501(C)(3) EVENT SPONSOR - FOUNDATION AWARDS BANQUET 4,315
    QUINCY UNIVERSITY
    452 CLEMENS AVE
    ST LOUIS,MO63122
    N/A 501(C)(3) EVENT SPONSOR - GOLF HOLE 100
    RAINBOW VILLAGE
    1240 DAUTEL LANE
    ST LOUIS,MO63146
    N/A 501(C)(3) EVENT SPONSOR - SOMEWHERE OVER THE RAINBOW 4,100
    RONALD MCDONALD HOUSE CHARITIES CENTRAL TEXAS
    1315 BARBARA JONES BLVD
    AUSTIN,TX78723
    N/A 501(C)(3) EVENT SPONSOR AND TO HELP FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 1,500
    RONALD MCDONALD HOUSE CHARITIES ST LOUIS
    3450 PARK AVE
    ST LOUIS,MO63104
    N/A 501(C)(3) EVENT SPONSOR - "KIDS & CLAY" EVENT AND TO HELP FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 5,240
    ROSEDALE SCHOOL
    2117 W 49TH STREET
    AUSTIN,TX78756
    N/A 501(C)(3) EVENT SPONSOR - BIKE RIDE FUNDRAISER 500
    ROYAL VAGABONDS FOUNDATION
    4315 WESTMINISTER PLACE
    ST LOUIS,MO63108
    N/A 501(C)(3) EVENT SPONSOR - "A CELEBRATION OF LEADERSHIP" 3,720
    SHELDON ARTS FOUNDATION
    3648 WASHINGTON BLVD
    ST LOUIS,MO63108
    N/A 501(C)(3) FURTHER DEVELOPMENT OF PROGRAM - 2013 ANNUAL FUND DONATION, AUDRA MCDONALD BENEFIT CONCERT 16,850
    SITEMAN CANCER CENTER
    7425 FORSYTH BLVD CAMPUS BOX 1204
    ST LOUIS,MO63105
    N/A 501(C)(3) EVENT SPONSOR - SING FOR SITEMAN 2,500
    SLSG FOUNDATION - LIVING LEGACY FUND
    ONE SOCCER PARK ROAD
    FENTON,MO63026
    N/A 501(C)(3) TO HELP FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION - LIVING LEGACY FUND 50,000
    SOUTHEAST CONSORTIUM
    740 W BOSTON POST ROAD
    MAMARONECK,NY10543
    N/A 501(C)(3) EVENT SPONSOR - EVENT GOLF OUTING 300
    SOUTHERN CALIFORNIA EDISON
    G01/QUAD 4C/464F 2244 WALNUT GROVE
    AVE
    ROSEMEAD,CA91770
    N/A 501(C)(3) DONATION SCE ASSISTANCE FUND 1,000
    SPECIAL OPERATIONS COMMUNICATIONS ASSN
    PO BOX 73409
    FORT BRAGG,NC28307
    N/A 501(C)(3) EVENT SPONSOR - GOLF TOURNAMENT AND 10K RUN 1,150
    ST ANDREW'S CHARITABLE FOUNDATION
    6633 DELMAR BLVD
    ST LOUIS,MO63130
    N/A 501(C)(3) EVENT SPONSOR - GOLF TOURNAMENT 14,900
    ST ANDREW'S UNITED METHODIST CHURCH
    3975 NORTH HIGHWAY US
    FLORISSANT,MO63134
    N/A 501(C)(3) SPONSOR - RUST COLLGE ACAPPELLA CHOIR 1,500
    ST BALDRICK FOUNDATION
    1333 SOUTH MAYLOWER STE 400
    MONROVIA,CA91016
    N/A 501(C)(3) EVENT SPONSOR - CHICAGO 13,500
    ST JOSEPH COTTLEVILLE
    1355 MOTHERHEAD RD
    ST CHARLES,MO63304
    N/A 501(C)(3) EVENT SPONSOR - AUCTION 1,000
    ST LOUIS ALUMNI DELTA FOUNDATION INC
    100 E RAVINE AVE
    WEBSTER GROVES,MO63119
    N/A 501(C)(3) DELTA THETA SIGMA 100TH YEAR EVENT 3,750
    ST LOUIS AMERICAN FOUNDATION
    4242 LINDELL BLVD
    ST LOUIS,MO63108
    N/A 501(C)(3) TO HELP FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION & EVENT SPONSOR - "SALUTE TO EDUCATION" 32,500
    ST LOUIS ARC
    1177 N WARSON RD
    ST LOUIS,MO63132
    N/A 501(C)(3) TO HELP FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION & EVENT SPONSOR - GOLF TOURNAMENT, INSTALLMENT OF CAPTITAL CAMPAIGN, & SUPER HEROS SPONSOR 54,360
    ST LOUIS ART MUSEUM
    ONE FINE ARTS DRIVE
    ST LOUIS,MO63110
    N/A 501(C)(3) TO HELP FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION - CORPORATE PARTNERSHIP SPONSOR 5,000
    ST LOUIS CLASSIC SPORTS FOUNDATION
    2012 MARTIN LUTHER KING
    ST LOUIS,MO63106
    N/A 501(C)(3) DONATION FOOTBALL TICKETS, SPONSOR SCHOLARSHIP PROGRAM DINNER 10,400
    ST LOUIS COMMUNITY EMPOWERMENT FOUNDATION
    3030 LOCUST
    ST LOUIS,MO63103
    N/A 501(C)(3) EVENT SPONSOR - FOUNDATION SALUTE TO WOMEN IN LEADERSHIP FUNDING 20,000
    ST LOUIS OVARIAN CANCER AWARENESS
    12015 MANCHESTER RD
    ST LOUIS,MO63131
    N/A 501(C)(3) EVENT SPONSOR - LIVING OUT LOUD GALA DINNER 3,750
    ST LOUIS PSYCHOANALYTIC INSTITUTE
    8820 LADUE RD 3RD FLOOR
    ST LOUIS,MO63124
    N/A 501(C)(3) EVENT SPONSOR - SPRING FLING 2013 1,000
    ST LOUIS SCOTT GALLAGHER FOUNDATION
    ONE SOCCER PARK RD
    FENTON,MO63026
    N/A 501(C)(3) TO HELP FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 141,000
    ST LOUIS SPORTS COMMISSION
    301 N 21ST STREET STE 500
    ST LOUIS,MO63103
    N/A 501(C)(3) TO HELP FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 12,000
    ST LOUIS SYMPHONY ORCHESTRA
    718 NORTH GRAND
    ST LOUIS,MO63103
    N/A 501(C)(3) EVENT SPONSOR - RED VELVET BALL; DONATION 2013 LEAGUE OF AMER ORCHESTRA 26,206
    ST LOUIS UNIVERSITY
    ONE GRAND BOULEVARD
    ST LOUIS,MO63103
    N/A 501(C)(3) EVENT SPONSOR - 25TH ANNIV GALA; MADRID TRIP SPONSOR 20,000
    ST LOUIS ZOO ASSOCIATION
    PO BOX 790090
    ST LOUIS,MO63179
    N/A 501(C)(3) EVENT SPONSOR - VIP ZOOFARI PRE-PARTY 9,150
    ST PATRICK CENTER
    800 N TUCKER
    ST LOUIS,MO63101
    N/A 501(C)(3) TO HELP FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION - HOLIDAY RAFFLES FUNDRAISER, DONATIONS 205,231
    SUNSHINE ACRES CHILDREN'S HOME
    3405 N HIGLEY RD
    MESA,AZ85215
    N/A 501(C)(3) COMPANY MATCHING DONATION 1,240
    T LAB
    23800 W CHICAGO RD
    REDFORD,MI48239
    N/A 501(C)(3) TO HELP FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 1,250
    TEACH FOR AMERICA
    1204 WASHINGTON AVE STE 300
    ST LOUIS,MO63103
    N/A 501(C)(3) TO HELP FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 2,500
    TECHNOLOGY ENTREPENEUR CENTER (T-REX)
    601 OLIVE ST
    ST LOUIS,MO63101
    N/A 501(C)(3) EVENT SPONSOR - NATIONAL DAY OF CIVIC HACKING 5,000
    TEE MASTERS GOLF CLUB
    PO BOX 410533
    ST LOUIS,MO63146
    N/A 501(C)(3) EVENT SPONSOR- BLACK LEGENDS OF GOLF 2,360
    THE ARMY HISTORICAL FOUNDATION
    2425 WILSON BLVD
    ARLINGTON,VA22201
    N/A 501(C)(3) TO HELP FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION - 2013 CAMPAIGN PLEDGE 25,000
    THE BATTERY CONSERVANCY
    ONE WHITEHALL STREET
    NEW YORK,NY10004
    N/A 501(C)(3) EVENT SPONSOR - 18TH BATTERY GALA FUNDRAISER TABLE 11,200
    THE BIG MUDDY DANCE COMPANY
    916 OLIVE STREET LEVEL 3
    ST LOUIS,MO63101
    N/A 501(C)(3) EVENT SPONSOR 1,000
    THE BLACK REP
    4709 DELMAR
    ST LOUIS,MO63108
    N/A 501(C)(3) EVENT SPONSOR - CORPORATE SPONSER AND "RENT" PARTY 60,000
    THE CARLOS BELTRAN FOUNDATION
    190 CARONDELET PLAZA STE 1111
    CLAYTON,MO63105
    N/A 501(C)(3) EVENT SPONSOR - 2013 "A NIGHT IN OLD JUAN" 5,000
    THE COVERING HOUSE
    PO BOX 12206
    ST LOUIS,MO63157
    N/A 501(C)(3) EVENT SPONSOR - RACE FOR REFUGE 1,000
    THE DOUG KUNG FOUNDATION
    5533 WALNUT STREET
    DUBLIN,CA94568
    N/A 501(C)(3) TO HELP FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 10,310
    THE GIFT FOUNDATION OF HAWAII
    1288 ALA MOANA BLVD
    HONOLULU,HI96814
    N/A 501(C)(3) TO HELP FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 5,000
    THE JOSHUA CHAMERLAIN SOCIETY
    PO BOX 8475
    OLIVETTE,MO63132
    N/A 501(C)(3) EVENT SPONSOR - SHOOT FOR THE HEROS BENEFIT 1,000
    THE KENNEDY CENTER
    PO BOX 101510
    ARLINGTON,VA22210
    N/A 501(C)(3) EVENT SPONSOR - CIRCLES CAMPAIGN 5,000
    THE MILAGRO FOUNDATION
    121 JORDAN STREET
    SAN RAFAEL,CA94901
    N/A 501(C)(3) TO HELP FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION - CAROL SANTANA CHARITY 25,000
    THE MUNY
    1 THEATRE DRIVE IN FOREST PARK
    ST LOUIS,MO63112
    N/A 501(C)(3) EVENT SPONSOR 7,500
    THE NASCAR FOUNDATION
    10115 KINCEY AVE STE
    HUNTERSVILLE,NC28078
    N/A 501(C)(3) TO HELP FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION - TOM MURPHY MEMORIAL GOLF CLASSIC 2,500
    THE REPERTORY THEATRE
    130 EDGAR ROAD PO BOX 191730
    ST LOUIS,MO63119
    N/A 501(C)(3) TO HELP FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION - SUPPORT EDUCATION THEATRE PRODUCTION 2,500
    TOM COUGHLIN JAY FUND
    232 MADISON AVE
    NEW YORK,NY10016
    N/A 501(C)(3) EVENT TABLE SPONSOR 5,000
    TSYS FUTURE SCHOLARS FOUNDATION
    1990 VAUGHN ROAD
    KENNESAW,GA30144
    N/A 501(C)(3) TO HELP FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION - GOLF TOUR 3,000
    UNITED WAY (ON BEHALF OF PETSMART)
    19601 N 27TH STREET
    PHOENIX,AZ85027
    N/A 501(C)(3) EVENT SPONSOR - UNITED WAY BOWLING 3,200
    UNITED WAY OF GREATER ST LOUIS
    910 N 11TH STREET
    ST LOUIS,MO63101
    N/A 501(C)(3) TO HELP FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 285,000
    UNIVERSITY OF CENTRAL MISSOURI FOUNDATION
    SMIZER ALUMNI CENTER
    WARRENSBURG,MO64093
    N/A 501(C)(3) TO HELP FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION - STEWARD SCHOLARS PROGRAM & DONATION 50,000
    UNIVERSITY OF MISSOURI ST LOUIS
    ONE UNIVERSITY BLVD
    ST LOUIS,MO63121
    N/A 501(C)(3) OPPORTUNITY SCHOLARS PROGRAM 10,000
    UNIVERSITY OF MO DEVELOPMENT OFFICE
    308 WOODS HALL
    ST LOUIS,MO63121
    N/A 501(C)(3) EVENT SPONSOR - INTERNATIONAL BUSINESS HONOR'S SOCIETY 1,000
    UNIVERSITY OF PITTSBURG CANCER INSTITUTE
    5150 CENTRE AVE
    PITTSBURG,PA15232
    N/A 501(C)(3) EVENT SPONSOR - 2013 GALA 2,250
    URBAN K-LIFE ST LOUIS
    PO BOX 23369
    ST LOUIS,MO63156
    N/A 501(C)(3) EVENT SPONSOR - THE TEENS EVENT & LUNCHEON HOST FOR DEVELOPMENT PROGRAM, GOLF TOURNAMENT HOLE SPONSOR 30,300
    URBAN LEAGUE OF METRO ST LOUIS
    3701 GRANDEL SQUARE
    ST LOUIS,MO63108
    N/A 501(C)(3) FURTHER DEVELOPMENT OF PROGRAMS - 2013 ANNUAL DINNER 5,000
    UT SOUTHWESTERN MEDICAL CENTER
    4213 PRINCE ANDREW LANE
    AUSTIN,TX78730
    N/A 501(C)(3) EVENT SPONSOR - SPINNING FOR BRAIN TUMORS 250
    VARIETY CLUB
    2200 WESTPORT PLAZA DR
    ST LOUIS,MO63146
    N/A 501(C)(3) TO HELP FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION AND EVENT SPONSOR - DINNER WITH THE STARS FASHION SHOW 25,000
    VETERANS OF FOREIGN WAR
    3420 AVENUE K 3122
    PLANO,TX75074
    N/A 501(C)(3) EVENT SPONSOR - GOLF TEAM 340
    VISTA RIDGE HIGH BASEBALL BOOSTER
    1606 MERGANSER LANE
    CEDAR PARK,TX78613
    N/A 501(C)(3) EVENT SPONSOR - GOLF TOURNAMENT HOLE 100
    VOICES FOR CHILDREN
    920 N VANDVENTER
    ST LOUIS,MO63108
    N/A 501(C)(3) EVENT SPONSOR - BENEFIT 5,000
    WALKER SCHOOL OF BUSINESS-WEBSTER UNIVERSITY
    470 E LOCKWOOD
    ST LOUIS,MO63149
    N/A 501(C)(3) TO HELP FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 5,000
    WASHINTON UNIVERSITY
    1 BROOKING DRIVE CAMPUS BOX 1210
    ST LOUIS,MO63130
    N/A 501(C)(3) TO HELP FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION - RESEARCH DR. CARLOS PUYO - DISTINGUISHED ALUMNI AWARDS EVENT 10,850
    WEBSTER UNIVERSITY
    470 E LOCKWOOD
    ST LOUIS,MO63149
    N/A 501(C)(3) EVENT SPONSOR - FOR HIGH SCHOOL PROGRAMING 1,000
    WICT PHILADELPHIA CHAPTER
    1701 JFK BOULEVARD
    PHILADELPHIA,PA19103
    N/A 501(C)(3) EVENT SPONSOR - WICT & PHILLY GIVES BACK 4,300
    WORLD PEDIATRIC PROJECT
    PO BOX 9227
    ST LOUIS,MO63117
    N/A 501(C)(3) TO HELP FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION & EVENT SPONSORSHIP - GOLF TOURNAMENT 9,100
    WYMAN
    600 KIWANIS
    EUREKA,MO63025
    N/A 501(C)(3) EVENT SPONSOR - A NIGHT ON FIRE EVENT 2,500
    YELLOW FINCH PROJECT
    PO BOX 942
    CROTON FALLS,NY10519
    N/A 501(C)(3) EVENT SPONSOR - PROJECT FOR AUTISM 1,000
    YOUTH IN NEED
    1815 BOONES LICK ROAD
    ST CHARLES,MO63301
    N/A 501(C)(3) DONATION - IN SUPPORT OF YOUTH PROGRAM 3,000
    Total .................................bullet 3a 2,938,698
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 11
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code
    (b)
    Amount
    (c)
    Exclusion code
    (d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ............
        14 3,022  
    4 Dividends and interest from securities....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6
    Net rental income or (loss) from personal property .............
             
    7 Other investment income.....          
    8
    Gain or (loss) from sales of assets other than inventory .............
             
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 3,022 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    133,022
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow
    Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 12
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political
    Yes
    No
    organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If "Yes," complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    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 taxpayer or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's namebullet



    Firm's addressbullet







    Firm's EINbullet
    Phone no.
    Form 990-PF (2013)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    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.
    Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
    OMB No. 1545-0047
    2013
    Name of the organization
    WORLD WIDE TECHNOLOGY FOUNDATION
     
    Employer identification number

    26-3571211
    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 its Form 990PF, Part I, line 2, 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) (2013)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Page 2
    Name of organization
    WORLD WIDE TECHNOLOGY FOUNDATION
     
    Employer identification number

    26-3571211
    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
    1
     
     

    WORLD WIDE TECHNOLOGY HOLDING CO IN  
    60 WELDON PARKWAY
     
    ST LOUIS, MO63043

    $2,664,633


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

       
     
     

    $  


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

       
     
     

    $  


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

       
     
     

    $  


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

       
     
     

    $  


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

       
     
     

    $  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Page 3
    Name of organization
    WORLD WIDE TECHNOLOGY FOUNDATION
     
    Employer identification number

    26-3571211
    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) (2013)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Page 4
    Name of organization
    WORLD WIDE TECHNOLOGY FOUNDATION
     
    Employer identification number

    26-3571211
    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) (2013)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2013 LegalFeesSchedule
    Name:
    WORLD WIDE TECHNOLOGY FOUNDATION
    EIN: 26-3571211
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 1,523 762   761


    TY 2013 OtherExpensesSchedule
    Name:
    WORLD WIDE TECHNOLOGY FOUNDATION
    EIN: 26-3571211
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BANK CHARGES - ANNUAL EMA FEE 429 429   0
    MISC - INCIDENTAL ADM EXPENSES 58,021 0   58,111


    TY 2013 SubstantialContributorsSch
    Name:
    WORLD WIDE TECHNOLOGY FOUNDATION
    EIN: 26-3571211
    Name Address
    WORLD WIDE TECHNOLOGY HOLDING CO INC
     
    60 WELDON PARKWAY
    ST LOUIS,MO63043


    TY 2013 TaxesSchedule
    Name:
    WORLD WIDE TECHNOLOGY FOUNDATION
    EIN: 26-3571211
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    2012 TAXES 67 0   0