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 private
foundations)
MediumBullet Do not enter social security numbers on this form as it may be made public.
MediumBullet Information about Form 990 and its instructions is at www.IRS.gov/form990.
OMB No. 1545-0047
2014
Open to Public Inspection
A For the 2014 calendar year, or tax year beginning 07-01-2014 , and ending 06-30-2015
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 province, country, and ZIP or foreign postal code
Saint Louis, MO631011018
D Employer identification number

43-0714167
E Telephone number

G Gross receipts $ 81,216,454
F Name and address of principal officer:
Kenneth A Graesser
United Way of Greater St Louis Inc
910 North
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
subordinates?
H(b)
Are all subordinates
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: United Way of Greater St. Louis mobilizes the community with one goal in mind - helping people live their best possible lives.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 172
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 172
5 Total number of individuals employed in calendar year 2014 (Part V, line 2a) ...... 5 199
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) ......... 75,684,903 78,495,434
9 Program service revenue (Part VIII, line 2g) ......... 0 0
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 765,013 910,588
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 355,749 104,405
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 76,805,665 79,510,427
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 60,135,485 63,395,345
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) 9,088,806 8,694,416
16a Professional fundraising fees (Part IX, column (A), line 11e)..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet4,974,029    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 3,929,135 4,307,193
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 73,153,426 76,396,954
19 Revenue less expenses. Subtract line 18 from line 12....... 3,652,239 3,113,473
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 88,616,512 90,351,083
21 Total liabilities (Part X, line 26)............. 35,128,215 33,894,820
22 Net assets or fund balances. Subtract line 21 from line 20..... 53,488,297 56,456,263
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 (2014)
Form 990 (2014)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III ..............
1
Briefly describe the organization’s mission: United Way of Greater St. Louis mobilizes the community with one goal in mind - helping people live their best possible lives.
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 $ 23,208,147 including grants of $ 22,056,253 ) (Revenue $ 0 )
Foster Learning : Provides safe and nurturing environments that help children and youth reach their full potential by providing services such as early childhood education, child welfare, youth development, adoption, and after school programs. (See Schedule I for details by agency) [243 grants to agencies and 578,527 direct clients served]
4b (Code:   ) (Expenses $ 18,177,400 including grants of $ 17,271,294 ) (Revenue $ 0 )
Improve Health : Provides individuals including seniors and people with disabilities and health conditions live more independent, enriching lives by providing counseling, education, support, and advocacy services.(See Schedule I for details by agency) [213 grants to agencies and 255,382 direct clients served]
4c (Code:   ) (Expenses $ 12,116,513 including grants of $ 11,718,650 ) (Revenue $ 0 )
Provide Food & Shelter Provides immediate basic needs to individuals and families such as food, clothing, safe havens, violence prevention, homeless and legal services. (See Schedule I for details by agency) [103 grants to agencies and 188,254 direct clients served]
(Code:   ) (Expenses $ 9,166,774 including grants of $ 8,709,829 ) (Revenue $ 0 )
Strengthen Communities : Provides services that create and sustain strong communities through accessible neighborhood based services, disaster relief, and affordable housing. (See Schedule I for details by agency) [76 grants to agencies and 45,605 direct clients served]
(Code:   ) (Expenses $ 3,819,074 including grants of $ 3,639,319 ) (Revenue $ 0 )
Establish Financial Stability : Provides services to individuals and families to increase their income, build savings, and grow assets through post-secondary education, job training, financial literacy, and coaching. (See Schedule I for details by agency) [38 grants to agencies and 75,670 direct clients served]
(Code:   ) (Expenses $ 2,320,918 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 2700 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 2013, 2-1-1 Missouri/Southwest Illinois handled over 160,000 calls for basic needs such as food pantries, utility assistance, mortgage counseling, crisis calls, employment services and much more.
(Code:   ) (Expenses $ 603,316 including grants of $ 0 ) (Revenue $ 0 )
Volunteer Center: The United Way manages the region's Volunteer Center. It is focused on creating and facilitating meaningful service projects, skill-based and leadership opportunities, and family volunteer experiences that help people in our community. The Center also provides volunteer management training to equip non-profit agencies across the state of Missouri with best practices to effectively recruit, manage and retain volunteers. [In calendar 2014, the Volunteer Center worked with 87,145 vols on 13,055 projects which logged 536,491 hours to help people in our service area]
(Code:   ) (Expenses $ 176,583 including grants of $ 0 ) (Revenue $ 0 )
Philanthropic Services : Includes expenditures relating to the creation and implementation of tailored back office and advisory services for donor-directed investments that fall outside of the traditional campaign structure, including disbursement of charitable giving, development of giving strategy, impact monitoring and reporting, and management of donor directed programming . [0 grants to agencies and 20 direct clients served]
4d Other program services (Describe in Schedule O.)
(Expenses $ 16,086,665 including grants of $ 12,349,148 ) (Revenue $ 0 )
4e Total program service expensesMediumBullet69,588,725
Form 990 (2014)
Form 990 (2014)
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 other assistance to or for any foreign organization? 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 other assistance to or for foreign individuals? 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...................
19
 
No
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 (2014)
Form 990 (2014)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government 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 or other assistance to or for domestic individuals 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 25a................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?
......................
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) 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
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? 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 (2014)
Form 990 (2014)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V ..............
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
30
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
199
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” to line 3b, 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 FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
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.
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?
.........................
8
 
 
9a
Did the sponsoring organization make any taxable distributions under section 4966?...
9a
 
 
b
Did the sponsoring 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 (2014)
Form 990 (2014)
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 or note to any line 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
172
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
172
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, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletKenneth A Graesser CFO
910 North Eleventh Street
Saint Louis,MO631011018 (314) 539-4042
Form 990 (2014)
Form 990 (2014)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line 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; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) W Stephen Maritz........................................................................
Chair
5
.......................  
X   X       0 0 0
(2) Mrs Stephen F Brauer........................................................................
Vice Chair
2
.......................  
X   X       0 0 0
(3) David A Cook........................................................................
Vice Chair
2
.......................  
X   X       0 0 0
(4) Donald M Suggs DDS........................................................................
Vice Chair
2
.......................  
X   X       0 0 0
(5) Lawrence E Thomas........................................................................
Vice Chair
2
.......................  
X   X       0 0 0
(6) Michael R Hogan........................................................................
Treasurer
2
.......................  
X   X       0 0 0
(7) Valerie E Patton........................................................................
Secretary
2
.......................  
X   X       0 0 0
(8) Ann Beatty PhD........................................................................
Executive Cmte Member
2
.......................  
X           0 0 0
(9) Lynn Beckwith Jr EdD........................................................................
Executive Cmte Member
2
.......................  
X           0 0 0
(10) Jeffrey J Boehne........................................................................
Executive Cmte Member
2
.......................  
X           0 0 0
(11) Lynn Britton........................................................................
Executive Cmte Member
2
.......................  
X           0 0 0
(12) Steven J Brackney........................................................................
Executive Cmte Member
2
.......................  
X           0 0 0
(13) Robert J Ciapciak........................................................................
Executive Cmte Member
2
.......................  
X           0 0 0
(14) Veronica Coleman........................................................................
Executive Cmte Member
2
.......................  
X           0 0 0
(15) Nancy E Cross........................................................................
Executive Cmte Member
2
.......................  
X           0 0 0
(16) Michael A DeCola........................................................................
Executive Cmte Member
2
.......................  
X           0 0 0
(17) Kevin R Farrell........................................................................
Executive Cmte Member
2
.......................  
X           0 0 0
Form 990 (2014)
Form 990 (2014)
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; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) Jeffrey S Fothergill........................................................................
Executive Cmte Member
2
.......................  
X           0 0 0
(19) Walter J Galvin........................................................................
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) Francella D Jackson........................................................................
Executive Cmte Member
2
.......................  
X           0 0 0
(23) Rodney W Kinzinger........................................................................
Executive Cmte Member
2
.......................  
X           0 0 0
(24) Don G Lents........................................................................
Executive Cmte Member
2
.......................  
X           0 0 0
(25) Daniel J Ludeman........................................................................
Executive Cmte Member
2
.......................  
X           0 0 0
(26) Bret L Mayberry........................................................................
Executive Cmte Member
2
.......................  
X           0 0 0
(27) Thomas J Minogue........................................................................
Executive Cmte Member
2
.......................  
X           0 0 0
(28) Michael Moehn........................................................................
Executive Cmte Member
2
.......................  
X           0 0 0
(29) Kathleen T Osborn........................................................................
Executive Cmte Member
2
.......................  
X           0 0 0
(30) Penny Pennington........................................................................
Executive Cmte Member
2
.......................  
X           0 0 0
(31) Cassandra Sanford........................................................................
Executive Cmte Member
2
.......................  
X           0 0 0
(32) Scott C Schnuck........................................................................
Executive Cmte Member
2
.......................  
X           0 0 0
(33) Reuben A Shelton........................................................................
Executive Cmte Member
2
.......................  
X           0 0 0
(34) Ellen Sherberg........................................................................
Executive Cmte Member
2
.......................  
X           0 0 0
(35) Suzanne Sitherwood........................................................................
Executive Cmte Member
2
.......................  
X           0 0 0
(36) Angela Sears Spittal........................................................................
Executive Cmte Member
2
.......................  
X           0 0 0
(37) David L Steward........................................................................
Executive Cmte Member
2
.......................  
X           0 0 0
(38) Charles A Stewart Jr........................................................................
Executive Cmte Member
2
.......................  
X           0 0 0
(39) James D Weddle........................................................................
Executive Cmte Member
2
.......................  
X           0 0 0
(40) Pat White........................................................................
Executive Cmte Member
2
.......................  
X           0 0 0
(41) Jeffrey P Aboussie........................................................................
Board Member
1
.......................  
X           0 0 0
(42) J Joe Adorjan........................................................................
Board Member
1
.......................  
X           0 0 0
(43) Barry Albrecht........................................................................
Board Member
1
.......................  
X           0 0 0
(44) Joseph T Ambrose........................................................................
Board Member
1
.......................  
X           0 0 0
(45) Suzie K Andrews........................................................................
Board Member
1
.......................  
X           0 0 0
(46) Jason Arnold........................................................................
Board Member
1
.......................  
X           0 0 0
(47) James A Auffenberg Jr........................................................................
Board Member
1
.......................  
X           0 0 0
(48) Joann M Barton........................................................................
Board Member
1
.......................  
X           0 0 0
(49) Mark J Bethell........................................................................
Board Member
1
.......................  
X           0 0 0
(50) G Carl Bisig III........................................................................
Board Member
1
.......................  
X           0 0 0
(51) Brian J Bjorkman........................................................................
Board Member
1
.......................  
X           0 0 0
(52) Cory Boss........................................................................
Board Member
1
.......................  
X           0 0 0
(53) Karen L Branding........................................................................
Board Member
1
.......................  
X           0 0 0
(54) Mark O Branham........................................................................
Board Member
1
.......................  
X           0 0 0
(55) Marilyn K Bush........................................................................
Board Member
1
.......................  
X           0 0 0
(56) Gloria Carter-Hicks........................................................................
Board Member
1
.......................  
X           0 0 0
(57) Michele R Cheatham........................................................................
Board Member
1
.......................  
X           0 0 0
(58) Ronald Chesbrough PhD........................................................................
Board Member
1
.......................  
X           0 0 0
(59) Ralph W Clermont........................................................................
Board Member
1
.......................  
X           0 0 0
(60) Elizabeth H Cohen........................................................................
Board Member
1
.......................  
X           0 0 0
(61) Scott H Collins........................................................................
Board Member
1
.......................  
X           0 0 0
(62) Robert M Cox Jr........................................................................
Board Member
1
.......................  
X           0 0 0
(63) Mark C Darrell........................................................................
Board Member
1
.......................  
X           0 0 0
(64) Ron Daugherty........................................................................
Board Member
1
.......................  
X           0 0 0
(65) Clark S Davis........................................................................
Board Member
1
.......................  
X           0 0 0
(66) Kevin Demoff........................................................................
Board Member
1
.......................  
X           0 0 0
(67) Jama L Dodson........................................................................
Board Member
1
.......................  
X           0 0 0
(68) Benjamin F Edwards IV........................................................................
Board Member
1
.......................  
X           0 0 0
(69) Thomas C Erb........................................................................
Board Member
1
.......................  
X           0 0 0
(70) Gregory G Evans........................................................................
Board Member
1
.......................  
X           0 0 0
(71) Michele Fite........................................................................
Board Member
1
.......................  
X           0 0 0
(72) Catherine A French........................................................................
Board Member
1
.......................  
X           0 0 0
(73) Ronald A Fromm........................................................................
Board Member
1
.......................  
X           0 0 0
(74) Johnny Furr Jr........................................................................
Board Member
1
.......................  
X           0 0 0
(75) Thomas F George PhD........................................................................
Board Member
1
.......................  
X           0 0 0
(76) Michael H Goebel........................................................................
Board Member
1
.......................  
X           0 0 0
(77) Scott R Goodman........................................................................
Board Member
1
.......................  
X           0 0 0
(78) Lisa Gould........................................................................
Board Member
1
.......................  
X           0 0 0
(79) Diann D Gross........................................................................
Board Member
1
.......................  
X           0 0 0
(80) Mahendra R Gupta PhD........................................................................
Board Member
1
.......................  
X           0 0 0
(81) Lane Hamm........................................................................
Board Member
1
.......................  
X           0 0 0
(82) Frank Hamsher........................................................................
Board Member
1
.......................  
X           0 0 0
(83) Christopher W Hanaway........................................................................
Board Member
1
.......................  
X           0 0 0
(84) Matthew K Harbaugh........................................................................
Board Member
1
.......................  
X           0 0 0
(85) Michael F Hart........................................................................
Board Member
1
.......................  
X           0 0 0
(86) Michael C Heim........................................................................
Board Member
1
.......................  
X           0 0 0
(87) Robert J Henkel........................................................................
Board Member
1
.......................  
X           0 0 0
(88) Wendy J Henry CPA........................................................................
Board Member
1
.......................  
X           0 0 0
(89) Lauren M Herring........................................................................
Board Member
1
.......................  
X           0 0 0
(90) Steven Hill........................................................................
Board Member
1
.......................  
X           0 0 0
(91) Juanita H Hinshaw........................................................................
Board Member
1
.......................  
X           0 0 0
(92) Joseph F Imbs III........................................................................
Board Member
1
.......................  
X           0 0 0
(93) Jeff Insco........................................................................
Board Member
1
.......................  
X           0 0 0
(94) Steven N Ippolito........................................................................
Board Member
1
.......................  
X           0 0 0
(95) Andrea Jackson-Jennings........................................................................
Board Member
1
.......................  
X           0 0 0
(96) Carmen Jacob........................................................................
Board Member
1
.......................  
X           0 0 0
(97) Charlene Johnson........................................................................
Board Member
1
.......................  
X           0 0 0
(98) Karen M Jordan........................................................................
Board Member
1
.......................  
X           0 0 0
(99) Arindam Kar........................................................................
Board Member
1
.......................  
X           0 0 0
(100) Joan A Kelly........................................................................
Board Member
1
.......................  
X           0 0 0
(101) Whitney M Kenter CPA-PFS........................................................................
Board Member
1
.......................  
X           0 0 0
(102) The Honorable Mark A Kern........................................................................
Board Member
1
.......................  
X           0 0 0
(103) Donna Kinnaird........................................................................
Board Member
1
.......................  
X           0 0 0
(104) Jeffrey B Klopfenstein........................................................................
Board Member
1
.......................  
X           0 0 0
(105) Adam J Koishor........................................................................
Board Member
1
.......................  
X           0 0 0
(106) Daniel G Korte........................................................................
Board Member
1
.......................  
X           0 0 0
(107) Todd J Korte........................................................................
Board Member
1
.......................  
X           0 0 0
(108) Ellen Krohne........................................................................
Board Member
1
.......................  
X           0 0 0
(109) Melissa Lackey........................................................................
Board Member
1
.......................  
X           0 0 0
(110) Patrick J Lamping........................................................................
Board Member
1
.......................  
X           0 0 0
(111) Nancy E Laubenthal........................................................................
Board Member
1
.......................  
X           0 0 0
(112) Keith Linderer........................................................................
Board Member
1
.......................  
X           0 0 0
(113) Jason M Logsdon........................................................................
Board Member
1
.......................  
X           0 0 0
(114) Linda M Martinez........................................................................
Board Member
1
.......................  
X           0 0 0
(115) Kathleen M Mazzarella........................................................................
Board Member
1
.......................  
X           0 0 0
(116) Richard H McClure........................................................................
Board Member
1
.......................  
X           0 0 0
(117) Kevin McNatt........................................................................
Board Member
1
.......................  
X           0 0 0
(118) Michael Mehringer........................................................................
Board Member
1
.......................  
X           0 0 0
(119) Christopher X Moloney........................................................................
Board Member
1
.......................  
X           0 0 0
(120) Dean P Mueller........................................................................
Board Member
1
.......................  
X           0 0 0
(121) Patrick K Murphy........................................................................
Board Member
1
.......................  
X           0 0 0
(122) Michael F Neidorff........................................................................
Board Member
1
.......................  
X           0 0 0
(123) Robert L Newmark........................................................................
Board Member
1
.......................  
X           0 0 0
(124) Jennifer L Nguyen PhD........................................................................
Board Member
1
.......................  
X           0 0 0
(125) Lisa Nielsen........................................................................
Board Member
1
.......................  
X           0 0 0
(126) John O'Mara........................................................................
Board Member
1
.......................  
X           0 0 0
(127) Kei Y Pang........................................................................
Board Member
1
.......................  
X           0 0 0
(128) David A Peacock........................................................................
Board Member
1
.......................  
X           0 0 0
(129) John A Pieper PharmD........................................................................
Board Member
1
.......................  
X           0 0 0
(130) J Michael Pressimone EdD........................................................................
Board Member
1
.......................  
X           0 0 0
(131) Janet T Ramey CPA........................................................................
Board Member
1
.......................  
X           0 0 0
(132) Karlos Ramirez........................................................................
Board Member
1
.......................  
X           0 0 0
(133) Georgina Randazzo........................................................................
Board Member
1
.......................  
X           0 0 0
(134) Joe Reagan........................................................................
Board Member
1
.......................  
X           0 0 0
(135) Lisa Richter........................................................................
Board Member
1
.......................  
X           0 0 0
(136) Mark A Rippeto........................................................................
Board Member
1
.......................  
X           0 0 0
(137) Todd R Schnuck........................................................................
Board Member
1
.......................  
X           0 0 0
(138) Michael J Scully........................................................................
Board Member
1
.......................  
X           0 0 0
(139) Shelly J Seifert........................................................................
Baord Member
1
.......................  
X           0 0 0
(140) Richard M Sems........................................................................
Board Member
1
.......................  
X           0 0 0
(141) Rachel Seward........................................................................
Board Member
1
.......................  
X           0 0 0
(142) Thad W Simons........................................................................
Board Member
1
.......................  
X           0 0 0
(143) Kelly A Simpson........................................................................
Board Member
1
.......................  
X           0 0 0
(144) Van Simpson........................................................................
Board Member
1
.......................  
X           0 0 0
(145) The Honorable Francis G Slay........................................................................
Board Member
1
.......................  
X           0 0 0
(146) Patrick E Smith Sr........................................................................
Board Member
1
.......................  
X           0 0 0
(147) Pat Smith-Thurman........................................................................
Board Member
1
.......................  
X           0 0 0
(148) John R Sondag........................................................................
Board Member
1
.......................  
X           0 0 0
(149) Frederic M Steinbach........................................................................
Board Member
1
.......................  
X           0 0 0
(150) Susan A Stith........................................................................
Board Member
1
.......................  
X           0 0 0
(151) Elizabeth Stroble PhD........................................................................
Board Member
1
.......................  
X           0 0 0
(152) R Philip Stupp Jr........................................................................
Board Member
1
.......................  
X           0 0 0
(153) Victor P Svec........................................................................
Board Member
1
.......................  
X           0 0 0
(154) James L Tatum........................................................................
Board Member
1
.......................  
X           0 0 0
(155) James S Turley........................................................................
Board Member
1
.......................  
X           0 0 0
(156) John P Tvrdik........................................................................
Board Member
1
.......................  
X           0 0 0
(157) Karen M Vangyia........................................................................
Board Member
1
.......................  
X           0 0 0
(158) Kimberly G Walker CFA........................................................................
Board Member
1
.......................  
X           0 0 0
(159) Tim R Walsh........................................................................
Board Member
1
.......................  
X           0 0 0
(160) Dwaun J Warmack EdD........................................................................
Board Member
1
.......................  
X           0 0 0
(161) B Dean Webb........................................................................
Board Member
1
.......................  
X           0 0 0
(162) Patricia Whitaker........................................................................
Board Member
1
.......................  
X           0 0 0
(163) Richard B White MD........................................................................
Board Member
1
.......................  
X           0 0 0
(164) Joe E Wiley........................................................................
Board Member
1
.......................  
X           0 0 0
(165) Don Willey........................................................................
Board Member
1
.......................  
X           0 0 0
(166) Lori O Willis........................................................................
Board Member
1
.......................  
X           0 0 0
(167) Reverend Starsky D Wilson........................................................................
Board Member
1
.......................  
X           0 0 0
(168) Warren J Winer........................................................................
Board Member
1
.......................  
X           0 0 0
(169) Mark S Woolbright........................................................................
Board Member
1
.......................  
X           0 0 0
(170) Mark S Wrighton PhD........................................................................
Board Member
1
.......................  
X           0 0 0
(171) Michael Zambrana........................................................................
Board Member
1
.......................  
X           0 0 0
(172) Lon Zimmerman........................................................................
Board Member
1
.......................  
X           0 0 0
(173) David C Zimmermann........................................................................
Board Member
1
.......................  
X           0 0 0
(174) Robert A Soutier........................................................................
Vice Chair
2
.......................  
X           0 0 0
(175) Michael R Holmes Sr........................................................................
Executive Cmte Member
2
.......................  
X           0 0 0
(176) Janine M Luehmann........................................................................
Executive Cmte Member
2
.......................  
X           0 0 0
(177) Mike C Marchal........................................................................
Executive Cmte Member
2
.......................  
X           0 0 0
(178) Kelvin R Adams PhD........................................................................
Board Member
1
.......................  
X           0 0 0
(179) Gregory H Boyce........................................................................
Board Member
1
.......................  
X           0 0 0
(180) Ronald A Buerges........................................................................
Board Member
1
.......................  
X           0 0 0
(181) Christine A Chadwick........................................................................
Board Member
1
.......................  
X           0 0 0
(182) Kent Christian........................................................................
Board Member
1
.......................  
X           0 0 0
(183) Mark A Danahy........................................................................
Board Member
1
.......................  
X           0 0 0
(184) Arnold W Donald........................................................................
Board Member
1
.......................  
X           0 0 0
(185) Charlie A Dooley........................................................................
Board Member
1
.......................  
X           0 0 0
(186) Cris O'Neal-Gavin........................................................................
Board Member
1
.......................  
X           0 0 0
(187) Gary Gray........................................................................
Board Member
1
.......................  
X           0 0 0
(188) Carolyn Kindle........................................................................
Board Member
1
.......................  
X           0 0 0
(189) Mary Jo Kratschmer........................................................................
Board Member
1
.......................  
X           0 0 0
(190) Thomas Kuhn........................................................................
Board Member
1
.......................  
X           0 0 0
(191) Shelley K Lavender........................................................................
Board Member
1
.......................  
X           0 0 0
(192) Lisa Lyle........................................................................
Board Member
1
.......................  
X           0 0 0
(193) Thomas J Manenti........................................................................
Board Member
1
.......................  
X           0 0 0
(194) Cheryl M Manley........................................................................
Board Member
1
.......................  
X           0 0 0
(195) Kenneth L Miller........................................................................
Board Member
1
.......................  
X           0 0 0
(196) Michael G Mueller........................................................................
Board Member
1
.......................  
X           0 0 0
(197) R Gordon Myers........................................................................
Board Member
1
.......................  
X           0 0 0
(198) Christy Oldani........................................................................
Board Member
1
.......................  
X           0 0 0
(199) James J Qin........................................................................
Board Member
1
.......................  
X           0 0 0
(200) John W Sheehan........................................................................
Board Member
1
.......................  
X           0 0 0
(201) James E Shrader........................................................................
Board Member
1
.......................  
X           0 0 0
(202) Sandra A Van Trease........................................................................
Board Member
1
.......................  
X           0 0 0
(203) Charles L Whitehead Sr........................................................................
Board Member
1
.......................  
X           0 0 0
(204) Donna Wilkinson........................................................................
Board Member
1
.......................  
X           0 0 0
(205) James R Williamson........................................................................
Board Member
1
.......................  
X           0 0 0
(206) Douglas H Yaeger........................................................................
Board Member
1
.......................  
X           0 0 0
(207) Orvin T Kimbrough........................................................................
President-CEO
55
.......................  
    X       263,341 0 29,607
(208) Kenneth A Graesser........................................................................
Chief Financial Officer
48
.......................  
    X       180,528 0 95,246
(209) Kathy A Gardner........................................................................
SVP-Community Invst
48
.......................  
      X     170,334 0 142,602
(210) Adeyinka A Faleti........................................................................
SVP-Resource Development
48
.......................  
        X   124,006 0 18,240
(211) Roz Sherman Voellinger........................................................................
VP-Labor
48
.......................  
        X   115,572 0 43,514
(212) Angela B Marino........................................................................
SVP-Marketing
48
.......................  
        X   115,237 0 21,682
(213) Heather B Dawson........................................................................
Chief of Staff
48
.......................  
        X   106,166 0 33,584
(214) Vander H Corliss........................................................................
VP-Finance
48
.......................  
        X   100,590 0 36,565
(215) Cheryl D Polk........................................................................
Ex-EVP
0
.......................  
          X 225,000 0 0
(216) Gary C Dollar........................................................................
Ex-CEO
0
.......................  
          X 193,251 0 0
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 1,594,025 0 421,040
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet10
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
Yes
 
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address
(B)
Description of services
(C)
Compensation
Upic Solutions

334 Beechwood Road
Suite 403
Fort Mitchell,KY41017
IT hosting/maint./training 325,611
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet1
Form 990 (2014)
Form 990 (2014)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a 451,503
b Membership dues....1b 0
c Fundraising events....1c 0
d Related organizations...1d 0
e Government grants (contributions)1e 372,854
f All other contributions, gifts, grants, and
similar amounts not included above
1f
77,671,077
g Noncash contributions included in lines
1a-1f:$
3,191,369
h Total. Add lines 1a-1f.......MediumBullet 78,495,434
 Program Service RevenueAmt Business Code
2a
b
c
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 0
 OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and other similar amounts).......MediumBullet 758,030 0 0 758,030
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 1,674,136 0
b Less: cost or other basis and sales expenses 1,521,578 0
c Gain or (loss) 152,558 0
d Net gain or (loss)..........MediumBullet 152,558 0 0 152,558
8a Gross income from fundraising events (not including
$ 0
of contributions reported on line 1c). See Part IV, line 18 ..
a 270,223
b Less: direct expenses ...b 184,449
c Net income or (loss) from fundraising events..MediumBullet 85,774 0 85,774
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet        
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet        
Miscellaneous Revenue Business Code
11a Campaign Processing Fees 900099 18,631 18,631 0 0
b            
c            
d All other revenue .... 0 0 0 0
e Total. Add lines 11a–11d ...... MediumBullet 18,631
12 Total revenue. See Instructions......MediumBullet 79,510,427 18,631 0 996,362
Form 990 (2014)
Form 990 (2014)
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 or note to any line 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 domestic organizations and domestic governments. See Part IV, line 21 .... 58,947,360 58,947,360
2 Grants and other assistance to domestic individuals. See Part IV, line 22 .... 4,447,985 4,447,985
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16 ............    
4 Benefits paid to or for members ....    
5 Compensation of current officers, directors, trustees, and key employees .... 929,679 527,093 193,187 209,399
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....        
7 Other salaries and wages .... 5,965,738 2,895,750 756,975 2,313,013
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 136,831 36,674 1,898 98,259
9 Other employee benefits ....... 1,180,777 591,048 133,716 456,013
10 Payroll taxes ........... 481,391 242,188 55,745 183,458
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 14,040 5,235 5,311 3,494
c Accounting ........... 55,200 19,982 19,652 15,566
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ......        
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) .... 273,567 123,182 10,247 140,138
12 Advertising and promotion .... 450,792 71,261 7,959 371,572
13 Office expenses ....... 513,295 298,171 54,341 160,783
14 Information technology ...... 1,085,368 479,990 272,127 333,251
15 Royalties ..        
16 Occupancy ........... 365,492 148,451 67,181 149,860
17 Travel ............ 193,226 91,227 28,560 73,439
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings .... 62,600 24,471 9,069 29,060
20 Interest ...........        
21 Payments to affiliates ....... 555,635 281,095 61,843 212,697
22 Depreciation, depletion, and amortization ..... 378,008 213,567 43,982 120,459
23 Insurance .............. 96,900 35,078 34,496 27,326
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 263,070 108,917 77,911 76,242
25 Total functional expenses. Add lines 1 through 24e 76,396,954 69,588,725 1,834,200 4,974,029
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 (2014)
Form 990 (2014)
Page 11
Part X Balance Sheet Check if Schedule O contains a response or note to any line 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 ......... 14,224,450 2 13,771,038
3 Pledges and grants receivable, net ........... 28,655,970 3 27,005,507
4 Accounts receivable, net ............. 33,379 4 37,102
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 .......... 208,519 9 52,528
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 7,426,785
b Less: accumulated depreciation ..... 10b 3,790,882 3,556,402 10c 3,635,903
11 Investments—publicly traded securities .......... 41,912,324 11 45,819,722
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 ........... 23,118 15 26,933
16 Total assets. Add lines 1 through 15 (must equal line 34)...... 88,616,512 16 90,351,083
Liabilities 17 Accounts payable and accrued expenses ......... 806,451 17 1,655,253
18 Grants payable ................. 28,951,989 18 28,994,184
19 Deferred revenue ................ 0 19 0
20 Tax-exempt bond liabilities ............. 2,070,418 20 0
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.................... 3,299,357 25 3,245,383
26 Total liabilities. Add lines 17 through 25......... 35,128,215 26 33,894,820
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 .............. 30,894,633 27 32,740,207
28 Temporarily restricted net assets ........... 13,948,215 28 13,307,784
29 Permanently restricted net assets ........... 8,645,449 29 10,408,272
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 ........... 53,488,297 33 56,456,263
34 Total liabilities and net assets/fund balances ........ 88,616,512 34 90,351,083
Form 990 (2014)
Form 990 (2014)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI ..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
79,510,427
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
76,396,954
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
3,113,473
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
53,488,297
5
Net unrealized gains (losses) on investments ...............
5
189,470
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
-334,977
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
56,456,263
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line 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 (2014)
Form 990 (2014)
Page 13
Form 990, Special Condition Description:
Special Condition Description
Form 990 (2014)
Form 990 (2014)
Page 14
Additional Data


Software ID: 14000267
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 Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
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
a
b
c
d
e
f
Enter the number of supported organizations .............................  
g
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 listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
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) 2014
Schedule A (Form 990 or 990-EZ) 2014
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) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... 77,951,171 73,636,491 75,037,710 75,684,903 78,495,434 380,805,709
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3 77,951,171 73,636,491 75,037,710 75,684,903 78,495,434 380,805,709
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).. 7,857,884
6 Public support. Subtract line 5 from line 4. 372,947,825
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total
7 Amounts from line 4.. 77,951,171 73,636,491 75,037,710 75,684,903 78,495,434 380,805,709
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 414,520 569,140 634,006 688,404 758,030 3,064,100
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 VI.).. 0 210,596 369,295 375,654 270,223 1,225,768
11 Total support Add lines 7 through 10. 385,095,577
12
12
112,086
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................right arrow
Section C. Computation of Public Support Percentage
14
14
96.846 %
15
15
97.260 %
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) 2014
Schedule A (Form 990 or 990-EZ) 2014
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) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (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) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (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 VI.) ..            
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) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 11 of Part I. If you checked 11a of Part I, complete Sections A and B. If you checked 11b of Part I, complete Sections A and C. If you checked 11c of Part I, complete Sections A, D, and E. If you checked 11d of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 11a or 11b in Part I, answer (b) and (c) below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations....
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed, (ii) the reasons for each such action, (iii) the authority under the organization's organizing document authorizing such action, and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (a) its supported organizations; (b) individuals that are part of the charitable class benefited by one or more of its supported organizations; or (c) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in IRC 4958(c)(3)(C)), a family member of a substantial contributor, or a 35-percent controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part II of Schedule L (Form 990).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined in line 9(a)) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined in line 9(a)) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of IRC 4943 because of IRC 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described in (a) above?
11b
 
 
c
A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.
11c
 
 
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 5
Part IV
Supporting Organizations (continued)

Section B. Type I Supporting Organizations
Yes
No
1
Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (1) a written notice describing the type and amount of support provided during the prior tax year, (2) a copy of the Form 990 that was most recently filed as of the date of notification, and (3) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer (a) and (b) below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer (a) and (b) below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 6
Part V – Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

1.   Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970. See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    

Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors (explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by .035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    

Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7   Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)
Schedule A (Form 990 or 990-EZ) 2014
Schedule A (Form 990 or 990-EZ) 2014
Page 7
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity
 
3 Administrative expenses paid to accomplish exempt purposes of supported organizations  
4 Amounts paid to acquire exempt-use assets  
5 Qualified set-aside amounts (prior IRS approval required)  
6 Other distributions (describe in Part VI). See instructions  
7Total annual distributions. Add lines 1 through 6.  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI). See instructions
 
9 Distributable amount for 2014 from Section C, line 6  
10 Line 8 amount divided by Line 9 amount  

Section E - Distribution Allocations (see instructions) (i)
Excess Distributions
(ii)
Underdistributions
Pre-2014
(iii)
Distributable
Amount for 2014
1 Distributable amount for 2014 from Section C, line
6
 
2 Underdistributions, if any, for years prior to 2014
(reasonable cause required--see instructions)
 
3 Excess distributions carryover, if any, to 2014:
a From 2009.......X
b From 2010.......X
c From 2011.......X
d From 2012.......X
e From 2013.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2014 distributable amount  
i Carryover from 2009 not applied (see
instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.  
4Distributions for 2014 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2014 distributable amount  
c Remainder. Subtract lines 4a and 4b from 4.  
5 Remaining underdistributions for years prior to
2014, if any. Subtract lines 3g and 4a from line 2
(if amount greater than zero, see instructions)
 
6 Remaining underdistributions for 2014. Subtract
lines 3h and 4b from line 1 (if amount greater than
zero, see instructions)
 
7 Excess distributions carryover to 2015. Add lines
3j and 4c.
 
8 Breakdown of line 7:
a From 2010.......X
b From 2011.......X
c From 2012.......X
d From 2013.......  
e From 2014.......  
Schedule A (Form 990 or 990-EZ) (2014)
Schedule A (Form 990 or 990-EZ) 2014
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
Schedule A, Part II, Line 10 Amounts represent realized investment gains and losses.
Schedule A (Form 990 or 990-EZ) 2014

Additional Data


Software ID: 14000267
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.
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
2014
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 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) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
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


(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) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
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) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
Page 4
Name of organization
UNITED WAY OF GREATER ST LOUIS INC
 
Employer identification number

43-0714167
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10)
that total more than $1,000 for the year from any one contributor. 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) (2014)

Additional Data


Software ID: 14000267
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.
Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
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 value of contributions to (during year)    
3 Aggregate value of 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)
Revenue 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
Revenue 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) 2014

Schedule D (Form 990) 2014
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, for escrow or custodial account liability?
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 .... 11,834,049 10,841,544 9,514,304 8,992,624 5,199,929
b Contributions ........ 2,000,000 0 704,254 659,701 2,746,248
c Net investment earnings, gains, and losses -94,171 1,502,944 933,676 355,394 1,220,405
d Grants or scholarships ..... 0 0 0 0 0
e Other expenditures for facilities
and programs ........
253,948 507,439 307,690 492,415 172,958
f Administrative expenses .... 6,500 3,000 3,000 1,000 1,000
g End of year balance ...... 13,479,430 11,834,049 10,841,544 9,514,304 8,992,624
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 Bullet77.22 %
c
Temporarily restricted endowment SchDMd Bullet22.78 %
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. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. 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 3,771,872 1,399,756 2,372,116
c Leasehold improvements ............ 0 0 0 0
d Equipment ................ 0 2,690,813 2,391,126 299,687
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 3,635,903
Schedule D (Form 990) 2014

Schedule D (Form 990) 2014
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. 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. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (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. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11d. 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. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
Federal income taxes 0
Pension & post-retirement liabilities 2,967,565
Dues payable to United Way Worldwide 277,818







Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 3,245,383
2. Liability for uncertain tax positions. 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) 2014

Schedule D (Form 990) 2014
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 71,003,324
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a 189,470
b Donated services and use of facilities ......... 2b 52,510
c Recoveries of prior year grants ........... 2c 0
d Other (Describe in Part XIII.) ............ 2d -38,584
e Add lines 2a through 2d ..................... 2e 203,396
3 Subtract line 2e from line 1..................... 3 70,799,928
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 8,710,499
c Add lines 4a and 4b....................... 4c 8,710,499
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 79,510,427
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 67,738,965
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a 52,510
b Prior year adjustments .............. 2b 0
c Other losses ................ 2c 0
d Other (Describe in Part XIII.) ............ 2d 0
e Add lines 2a through 2d...................... 2e 52,510
3 Subtract line 2e from line 1..................... 3 67,686,455
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 8,710,499
c Add lines 4a and 4b....................... 4c 8,710,499
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 76,396,954
Part XIII
Supplemental Information
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.
Return Reference Explanation
Schedule D, Part V, Line 4 Income from endowments is used to support operations and increase the amount available to fund agencies.
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 federal tax returns for tax years 2011 and later remain subject to examination by taxing authorities."
Schedule D, Part XI, Line 2d The ($38,584) includes losses of $63,544 associated with the change in value of split interest agreements offset by gains of $24,960 on an interest rate swap agreement held until November 2014 in connection with the purchase/financing of the United Way headquarters in St. Louis.
Schedule D, Part XI, Line 4b $8,710,499 is associated with donor designations not included as revenue on the financial statements but included with revenue in the Form 990.
Schedule D, Part XII, Line 4b $8,710,499 is associated with donor designations not included as expense on the financial statements but included with expense in the Form 990.
Schedule D (Form 990) 2014

Additional Data


Software ID: 14000267
Software Version: v1.00




SCHEDULE G (Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrowAttach to Form 990 or Form 990-EZ.
right arrowInformation about Schedule G (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
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. Form 990-EZ
filers are not required to complete this part.
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 contributions 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) 2014
Schedule G (Form 990 or 990-EZ) 2014
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

CCS Gala
(event type)
(b) Event #2

IL Golf Scramble
(event type)
(c) Other events

7
(total number)
(d) Total events
(add col. (a) through col. (c))
VerticalRevenue 1 Gross receipts . . . 142,720 29,443 98,060 270,223
2 Less: Contributions . . 0 0 0 0
3 Gross income (line 1
minus line 2) . . .
142,720 29,443 98,060 270,223
VerticalDirectExpenses 4 Cash prizes . . . 0 725 0 725
5 Noncash prizes . . 2,785 3,006 5,196 10,987
6 Rent/facility costs . . 94,054 4,450 3,322 101,826
7 Food and beverages . 0 1,475 4,999 6,474
8 Entertainment . . . 30,925 0 22,053 52,978
9 Other direct expenses . 7,761 377 3,321 11,459
10 Direct expense summary. Add lines 4 through 9 in column (d) ........... right arrow 184,449
11 Net income summary. Subtract line 10 from line 3, column (d)........... right arrow 85,774
Part III
Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue (a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo
(c) Other gaming (d) Total gaming (add col.(a) through col.(c))
1 Gross revenue . . . .        
VerticalDirectExpenses 2 Cash prizes . . . .        
3 Non-cash prizes . . .        
4 Rent/facility costs . . .        
5 Other direct expenses . .        
6 Volunteer labor . . .
%
%
%
7 Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow  
8 Net gaming income summary. Subtract line 7 from line 1, column (d) ......... right arrow  
9
Enter the state(s) in which the organization conducts gaming activities:
a
Is the organization licensed to conduct gaming activities in each of these states? ............
b
If "No," explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....
b
If "Yes," explain:
 
Schedule G (Form 990 or 990-EZ) 2014
Schedule G (Form 990 or 990-EZ) 2014
Page 3
11
Does the organization conduct 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 activities conducted in:
a
The organization's facility ......................
13a
%
b
An outside facility ........................
13b
%
14
Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? ......................................
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $  
c
If "Yes," enter name and address of the third party:
Name right arrow
Address right arrow
 
 
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? ............................
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Supplemental Information. 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 provide any additional information (see instructions).
Return Reference Explanation
Schedule G (Form 990 or 990-EZ) 2014
Additional Data


Software ID: 14000267
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.
lBullet Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
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 Domestic Organizations and Domestic Governments. 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 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) 74,328       TCA Alloc-Behavioral Health;STL Community Response-Financial Stability; STL Area Alloc-Disabilities
(2) Alliance for Childhood Education
22052 West 66th Street
Ste 200
Shawnee,KS66226
27-3553781 Section 501(c)(3) 65,000       CCS Dsgn-Early Childhood Educ
(3) Almost Home Inc
3200 St Vincent Avenue
Saint Louis,MO63104
43-1645686 Section 501(c)(3) 95,890       TPP Dsgn-Child Welfare;CCS Dsgn-Behavioral Health; STL Area Alloc-Behavioral Health
(4) Alpha Kappa Alpha Sorority Inc
PO Box 245
East Saint Louis,IL62202
36-3201203 Section 501(c)(3) 25,440       STL CE Grant-Youth Dvlpmt
(5) Alternative Opportunities Inc
7020 Chippewa Street
Saint Louis,MO63119
43-1179041 Section 501(c)(3) 69,840       STL Area Bridge Grant-Disabilities; CCS Dsgn-Behavioral Health
(6) Alton Day Care & Learning Center Inc
PO Box 516
Alton,IL62002
37-0920860 Section 501(c)(3) 37,525       TPP Dsgn-Early Childhood Educ;STL Area Alloc-Disabilities; STL Area Bridge Grant-Disabilities
(7) Alzheimer's Disease and Related Disorders Association St Louis Chapter
9370 Olive Boulevard
Saint Louis,MO63132
43-1237069 Section 501(c)(3) 233,465       TPP Dsgn-Physical Health;ADT Dsgn-Basic Needs; CCS Dsgn-Basic Needs
(8) American Cancer Society
4207 Lindell Boulevard
Saint Louis,MO63108
74-1185665 Section 501(c)(3) 1,390,400       TPP Dsgn-Physical Health;STL CE Grant-Youth Dvlpmt; CCS Dsgn-Domestic Viol
(9) American Chamber Chorale and Orchestra
PO Box 4375
Saint Louis,MO63123
60-0855622 Section 501(c)(3) 10,000       CCS Dsgn-Arts & Culture
(10) American Diabetes Association
425 South Woods Mill Road
Ste 110
Town And Country,MO63017
13-1623888 Section 501(c)(3) 106,760       TPP Dsgn-Physical Health; Torch Dsgn-Physical Health; CCS Dsgn-Youth Dvlpmt; Contract Agency Funding-Physical Health; Torch Dsgn-Physical Health
(11) American Heart Association - Greater St Louis Chapter
460 North Lindbergh Boulevard
Creve Coeur,MO63141
13-5613797 Section 501(c)(3) 982,425       TPP Dsgn-Physical Health;STL Area Alloc-Physical Health; STL Area Bridge Grant-Physical Health
(12) American Lung Association of the Upper Midwest Inc
1118 Hampton Avenue
Saint Louis,MO63139
43-0662525 Section 501(c)(3) 456,892       TPP Dsgn-Physical Health; CCS Dsgn-Physical Health
(13) American Red Cross of Central and Southern Illinois Region
Courthouse 201 West Pearl Street
Jerseyville,IL62052
37-0661176 Section 501(c)(3) 158,445       TPP Dsgn-Disaster Response; SWID Alloc-Youth Dvlpmt
(14) American Red Cross St Louis Area Chapter
10195 Corporate Square Drive
Saint Louis,MO63132
43-0652612 Section 501(c)(3) 3,746,769       TCA Alloc-Disaster Response; CCS Dsgn-Child Welfare; STL Area Alloc-Child Welfare; TPP Dsgn-Child Welfare; CCS Dsgn-Behavioral Health; STL Area Alloc-Behavioral Health
(15) Amyotrophic Lateral Sclerosis Association St Louis Regional Chapter
2258 Weldon Parkway
Saint Louis,MO63146
43-1458163 Section 501(c)(3) 206,179       TPP Dsgn-Physical Health;STL Area Alloc-Basic Needs; STL Area Bridge Grant-Basic Needs
(16) Annie Malone Children and Family Service Center
2612 Annie Malone Drive
Saint Louis,MO63113
43-0652652 Section 501(c)(3) 339,708       TPP Dsgn-Child Welfare; CCS Dsgn-Physical Health; STL Area Alloc-Workforce Dvlpmt; TPP Dsgn-Workforce Dvlpmt
(17) Arthritis Foundation Heartland Region Inc
9433 Olive Boulevard
Ste 100
Saint Louis,MO63132
58-1341679 Section 501(c)(3) 99,749       TPP Dsgn-Physical Health; CCS Dsgn-Arts & Culture; Torch Dsgn-Physical Health; CI Grant-Early Childhood Educ
(18) Asthma and Allergy Foundation of America St Louis Chapter
1500 South Big Bend Boulevard
Ste 1 South
Saint Louis,MO63117
43-1484316 Section 501(c)(3) 110,766       TPP Dsgn-Physical Health;STL Area Alloc-Behavioral Health; TPP Dsgn-Behavioral Health
(19) Better Family Life Inc
5415 Page Boulevard
Saint Louis,MO63112
43-1346617 Section 501(c)(3) 275,000       CCS Dsgn-Workforce Dvlpmt
(20) Beyond Housing
4156 Manchester Avenue
Saint Louis,MO63110
51-0179471 Section 501(c)(3) 300,000       Seimer Fdtn Grant-Educ; CCS Dsgn-Physical Health
(21) Big Brothers Big Sisters of Eastern Missouri
501 North Grand Avenue
Saint Louis,MO63103
43-0669085 Section 501(c)(3) 425,263       TPP Dsgn-Youth Dvlpmt;CCS Dsgn-Youth Dvlpmt; STL Area Alloc-Youth Dvlpmt
(22) Big Brothers Big Sisters of Southwestern Illinois
2726 Frank Scott Parkway West
Belleville,IL62223
37-1095468 Section 501(c)(3) 83,728       TCA Alloc-Youth Dvlpmt;SWID Alloc-Senior Svcs; TPP Dsgn-Senior Svcs
(23) Boy Scouts of America - Abraham Lincoln Council
5231 South Sixth Street Road
Springfield,IL62703
37-0661493 Section 501(c)(3) 8,042       TPP Dsgn-Youth Dvlpmt; SWID Alloc-Basic Needs
(24) Boy Scouts of America Inc Greater St Louis Area Council
4568 West Pine Boulevard
Saint Louis,MO63108
43-0652676 Section 501(c)(3) 1,639,748       TPP Dsgn-Youth Dvlpmt; CCS Dsgn-Disabilities
(25) Boys & Girls Club of Alton Inc
115 Jefferson Avenue
Alton,IL62002
36-4142577 Section 501(c)(3) 122,308       TPP Dsgn-Youth Dvlpmt;SWID Alloc-Basic Needs; TPP Dsgn-Basic Needs
(26) Boys & Girls Club of Bethalto Inc
324 East Central Street
Bethalto,IL62010
37-0911129 Section 501(c)(3) 81,166       TPP Dsgn-Youth Dvlpmt;SWID Alloc-Early Childhood Educ; SWID Community Response-Early Childhood Educ
(27) Boys & Girls Clubs of Greater St Louis Inc
2901 North Grand Avenue
Saint Louis,MO63107
43-6061693 Section 501(c)(3) 632,080       UW Ferguson Grant-Youth Dvlpmt; STL Area Alloc-Physical Health; STL Area Bridge Grant-Physical Health; TPP Dsgn-Physical Health
(28) Boys & Girls Clubs of St Charles County
1211 Lindenwood Avenue
Saint Charles,MO63301
43-0714369 Section 501(c)(3) 195,842       TPP Dsgn-Youth Dvlpmt; CCS Dsgn-Disabilities; STL Area Alloc-Disabilities; STL Area Bridge Grant-Disabilities
(29) Bridgeway Behavioral Health Inc
118 N Second Street
Ste 200
Saint Charles,MO63301
43-1150435 Section 501(c)(3) 231,540       TPP Dsgn-Behavioral Health;STL Area Alloc-Behavioral Health; TPP Dsgn-Behavioral Health
(30) Calhoun County Council for Senior Citizens
203 Main Street
Hardin,IL62047
68-0494806 Section 501(c)(3) 6,500       SWID Alloc-Senior Svcs
(31) Call for Help Inc
9400 Lebanon Road
East Saint Louis,IL62203
37-1022829 Section 501(c)(3) 199,724       TPP Dsgn-Neighborhood Svcs;CCS Dsgn-Disabilities; STL Area Alloc-Disabilities
(32) Cardinal Ritter Senior Services
7601 Watson Road
Saint Louis,MO63119
43-0811604 Section 501(c)(3) 435,228       TPP Dsgn-Senior Svcs; STL Area Alloc-Legal Svcs; STL Area Bridge Grant-Legal Svcs; TPP Dsgn-Legal Svcs
(33) Caritas Family Solutions
8601 West Main Street
Ste 201
Belleville,IL62223
37-0661500 Section 501(c)(3) 107,320       TPP Dsgn-Behavioral Health; TPP Dsgn-Youth Dvlpmt
(34) CASA of Southwestern Illinois
1801 North Belt West
Belleville,IL62226
37-1233728 Section 501(c)(3) 148,273       TPP Dsgn-Child Welfare; Torch Dsgn-Disabilities; SWID Alloc-Basic Needs; TCA Alloc-Basic Needs
(35) Catholic Charities of Madison County
1625 West Washington
Springfield,IL62702
37-0661499 Section 501(c)(3) 387,170       TCA Bridge Grant-Basic Needs; STL Area Alloc-Behavioral Health; TPP Dsgn-Behavioral Health; TPP Dsgn-Youth Dvlpmt; TCA Alloc-Youth Dvlpmt
(36) Catholic Charities of St Louis
4532 Lindell Boulevard
Saint Louis,MO63108
43-0653270 Section 501(c)(3) 390,688       TPP Dsgn-Basic Needs; CCS Dsgn-Child Welfare; STL Area Alloc-Child Welfare; STL Area Bridge Grant-Child Welfare
(37) Catholic Family Services Inc
9200 Watson Road
G 101
Saint Louis,MO63126
43-1658498 Section 501(c)(3) 540,465       TPP Dsgn-Behavioral Health; STL Area Alloc-Domestic Viol; STL Area Bridge Grant-Domestic Viol; TPP Dsgn-Domestic Viol
(38) Center for Hearing & Speech
9835 Manchester Road
Saint Louis,MO63119
43-0652678 Section 501(c)(3) 394,255       TPP Dsgn-Disabilities;STL Area Alloc-Basic Needs; TPP Dsgn-Basic Needs
(39) Center for Women in Transition
7525 South Broadway
Saint Louis,MO63111
43-1799627 Section 501(c)(3) 56,323       TPP Dsgn-Financial Stability; CCS Dsgn-Workforce Dvlpmt
(40) Central Institute for the Deaf
825 South Taylor Avenue
Saint Louis,MO63110
43-0662456 Section 501(c)(3) 224,303       TPP Dsgn-Disabilities;CCS Dsgn-Youth Dvlpmt; STL Area Alloc-Youth Dvlpmt
(41) Central Presbyterian Church
7700 Davis Drive
Saint Louis,MO63105
43-0688864 Section 501(c)(3) 10,200       CCS Dsgn-Basic Needs
(42) Child Center Marygrove
2705 Mullanphy Lane
Florissant,MO63031
43-1024440 Section 501(c)(3) 492,034       TPP Dsgn-Child Welfare;STL Area Alloc-Legal Svcs; TPP Dsgn-Legal Svcs
(43) Children's Home & Aid
2133 Johnson Road
Ste 101
Granite City,IL62040
36-2167743 Section 501(c)(3) 423,264       TCA Alloc-Child Welfare; STL Area Alloc-Child Welfare; STL Area Bridge Grant-Child Welfare; SWID Alloc-Child Welfare; TPP Dsgn-Child Welfare; Torch Dsgn-Physical Health ;TPP Dsgn-Behavioral Health
(44) Children's Home Society of Missouri
1167 Corporate Lake Drive
Saint Louis,MO63132
43-0652622 Section 501(c)(3) 161,100       TPP Dsgn-Child Welfare;CCS Dsgn-Behavioral Health; STL Area Alloc-Behavioral Health
(45) Christian Activity Center Inc
540 North Sixth Street
East Saint Louis,IL62201
36-4182760 Section 501(c)(3) 79,140       STL Initiatives-Youth Dvlpmt; SWID Alloc-Senior Svcs
(46) College Bound
110 North Jefferson Avenue
Saint Louis,MO63103
20-4768985 Section 501(c)(3) 70,865       UW Ferguson Grant-Educ;STL CE Grant-Youth Dvlpmt; CCS Dsgn-Youth Dvlpmt
(47) Collinsville Area Meals On Wheels
804 Claremont Court
Collinsville,IL62234
37-1031182 Section 501(c)(3) 10,485       TPP Dsgn-Basic Needs; STL CE Grant-Senior Svcs
(48) Community Care Center Inc
1818 Cleveland Avenue
Granite City,IL62040
37-0752347 Section 501(c)(3) 123,807       TCA Community Response-Basic Needs;TCA Alloc-Disabilities; CCS Dsgn-Youth Dvlpmt
(49) Community Council of St Charles County
PO Box 219
Cottleville,MO63338
43-6051722 Section 501(c)(3) 113,088       TPP Dsgn-Neighborhood Svcs;STL ACCB; STL Area Alloc-Youth Dvlpmt
(50) Community Lifeline
1919 State Street
East Saint Louis,IL62205
36-4552773 Section 501(c)(3) 50,880       STL CE Grant-Youth Dvlpmt
(51) Community Link
1665 North Fourth Street
Breese,IL62230
37-0955971 Section 501(c)(3) 236,286       TPP Dsgn-Disabilities;STL Area Alloc-Legal Svcs; SWID Alloc-Legal Svcs
(52) Community Living Inc
1040 St Peters Howell Road
Saint Peters,MO63376
43-1129770 Section 501(c)(3) 214,880       TPP Dsgn-Disabilities; STL Area Alloc-Early Childhood Educ
(53) Comtrea Inc
227 Main Street
Festus,MO63028
36-2800788 Section 501(c)(3) 88,208       STL Area Bridge Grant-Behavioral Health; STL CE Grant-Youth Dvlpmt
(54) Coordinated Youth and Human Services
2016 Madison Avenue
Granite City,IL62040
37-0662520 Section 501(c)(3) 197,322       TCA Bridge Grant-Youth Dvlpmt;STL Area Alloc-Neighborhood Svcs; STL Area Bridge Grant-Neighborhood Svcs
(55) Cornerstone Center for Early Learning Inc
3901 Russell Boulevard
Saint Louis,MO63110
43-0923158 Section 501(c)(3) 363,489       STL Area Bridge Grant-Early Childhood Educ; MHB Grant-Early Childhood Educ; STL Area Alloc-Early Childhood Educ; STL Area Bridge Grant-Early Childhood Educ
(56) Crider Health Center Inc
1032 Crosswinds Court
Wentzville,MO63385
43-1160049 Section 501(c)(3) 490,582       TPP Dsgn-Behavioral Health; STL Area Alloc-Disabilities
(57) Crime Victim Advocacy Center of St Louis
539 North Grand Boulevard
Ste 400
Saint Louis,MO63103
43-1025252 Section 501(c)(3) 76,295       TPP Dsgn-Legal Svcs; STL Area Alloc-Senior Svcs
(58) Crisis Food Center Inc
21 East 6th Street
Alton,IL62002
37-1054276 Section 501(c)(3) 71,765       TPP Dsgn-Basic Needs;CCS Dsgn-Youth Dvlpmt; STL Area Alloc-Youth Dvlpmt
(59) Dellwood Recreation Center
10266 West Florissant Avenue
Saint Louis,MO63136
43-6012366 Section 501(c)(3) 10,000       UW Ferguson Grant-Basic Needs
(60) Delta Gamma Center for Children with Visual Impairments
1750 South Big Bend Boulevard
Saint Louis,MO63117
43-0725282 Section 501(c)(3) 74,704       TPP Dsgn-Disabilities;STL Area Alloc-Senior Svcs; STL Area Bridge Grant-Senior Svcs
(61) Dollywood Foundation
2700 Dollywood Parks Blvd
Pigeon Forge,TN37863
62-1348105 Section 501(c)(3) 54,892       SWID Community Response-Early Childhood Educ; SWID Alloc-Senior Svcs
(62) East St Louis Park District
2950 Caseyville Avenue
East Saint Louis,IL62202
11-3836078 Section 501(c)(3) 40,000       UW Ferguson Grant-Youth Dvlpmt
(63) Easter Seals Midwest
13545 Barrett Parkway Drive
Ste 300
Ballwin,MO63021
43-0827160 Section 501(c)(3) 235,960       STL Area Bridge Grant-Disabilities;CCS Dsgn-Behavioral Health; STL Area Alloc-Behavioral Health
(64) Emmaus Homes Inc
3731 Mueller Road
Saint Charles,MO63301
43-0653309 Section 501(c)(3) 196,199       TPP Dsgn-Disabilities; STL ACCB
(65) Employment Connection
2838 Market Street
Saint Louis,MO63103
43-1106386 Section 501(c)(3) 494,003       TPP Dsgn-Workforce Dvlpmt;CCS Dsgn-Domestic Viol; STL ACCB
(66) Empower Missouri
606 East Capitol Avenue
Jefferson City,MO65101
44-0547548 Section 501(c)(3) 24,408       STL Area Alloc-Neighborhood Svcs
(67) Epilepsy Foundation of Missouri and Kansas
4406 Saint Vincent Avenue
Saint Louis,MO63119
43-6048869 Section 501(c)(3) 82,596       TPP Dsgn-Physical Health; STL Area Alloc-Neighborhood Svcs
(68) Epworth Children and Family Services Inc
110 North Elm Avenue
Saint Louis,MO63119
43-1069741 Section 501(c)(3) 785,469       TPP Dsgn-Child Welfare;CCS Dsgn-Child Welfare; STL Area Alloc-Child Welfare
(69) Faith in Action Edwardsville - Glen Carbon
PO Box 255 903 North 2nd Street
Edwardsville,IL62025
36-4535817 Section 501(c)(3) 8,223       TPP Dsgn-Senior Svcs; STL CE Grant-Youth Dvlpmt
(70) Family Resource Center
3309 South Kingshighway Boulevard
Saint Louis,MO63139
43-1071300 Section 501(c)(3) 298,992       TPP Dsgn-Child Welfare; CCS Dsgn-Domestic Viol; STL Area Alloc-Domestic Viol; TPP Dsgn-Domestic Viol
(71) Fathers' Support Center St Louis
4411 North Newstead Avenue
Saint Louis,MO63115
43-1804267 Section 501(c)(3) 146,886       TPP Dsgn-Workforce Dvlpmt; STL Area Alloc-Child Welfare; STL Area Bridge Grant-Child Welfare; TPP Dsgn-Child Welfare
(72) Ferguson Florissant School District Early Education
1005 Waterford Drive
Florissant,MO63033
000000000 Section 501(c)(3) 137,000       CCS Dsgn-Youth Dvlpmt
(73) Foster and Adoptive Care Coalition
1750 South Brentwood Boulevard
Ste 210
Brentwood,MO63144
43-1570225 Section 501(c)(3) 221,009       TPP Dsgn-Child Welfare; STL Area Alloc-Child Welfare
(74) Friends of CharacterPlus
1460 Craig Road
Saint Louis,MO63146
20-5696782 Section 501(c)(3) 50,000       CCS Dsgn-Youth Dvlpmt
(75) Gateway EITC Community Coalition
c/o United Way of Greater St Louis
910 North 11th Street
Saint Louis,MO63101
20-0323464 Section 501(c)(3) 30,910       UW Ferguson Grant-Financial Stability;CCS Dsgn-Youth Dvlpmt; CCS Dsgn-Educ
(76) Gene Slay's Boys' Club of St Louis Inc
2524 South 11th Street
Saint Louis,MO63104
43-0653261 Section 501(c)(3) 278,974       TPP Dsgn-Youth Dvlpmt;CCS Dsgn-Youth Dvlpmt; STL Area Alloc-Youth Dvlpmt
(77) Gephardt Institute for Public Service at Washington University
One Brookings Drive
Campus Box 1019
Saint Louis,MO63130
43-0653611 Section 501(c)(3) 10,000       CCS Dsgn-Educ
(78) Girl Scouts of Central Illinois
3020 Baker Drive
Springfield,IL62703
37-0681529 Section 501(c)(3) 12,301       SWID Bridge Grant-Youth Dvlpmt; SWID Alloc-Early Childhood Educ
(79) Girl Scouts of Eastern Missouri
2300 Ball Drive
Saint Louis,MO63146
43-0662471 Section 501(c)(3) 512,645       TPP Dsgn-Youth Dvlpmt;Contract Agency Funding-Physical Health; TPP Dsgn-Physical Health
(80) Girl Scouts of Southern Illinois
Four Ginger Creek Parkway
Glen Carbon,IL62034
37-0811488 Section 501(c)(3) 251,848       TCA Alloc-Youth Dvlpmt; TPP Dsgn-Physical Health; STL CE Grant-Basic Needs; CCS Dsgn-Youth Dvlpmt; STL Area Alloc-Youth Dvlpmt; STL Area Bridge Grant-Youth Dvlpmt ;SWID Alloc-Youth Dvlpmt
(81) Girls Incorporated of St Louis
3801 Nelson Drive
Saint Louis,MO63121
43-1321294 Section 501(c)(3) 478,297       TPP Dsgn-Youth Dvlpmt; CCS Dsgn-Physical Health; STL Area Alloc-Physical Health; TPP Dsgn-Physical Health; CCS Dsgn-Workforce Dvlpmt
(82) Glen-Ed Pantry
125 Fifth Avenue
Edwardsville,IL62025
37-1173814 Section 501(c)(3) 38,477       TPP Dsgn-Basic Needs; ADT Dsgn-Physical Health
(83) Good Samaritan House of Granite City Inc
1825 Delmar Avenue Rear
Granite City,IL62040
36-4177264 Section 501(c)(3) 68,028       TCA Community Response-Basic Needs; STL CE Grant-Youth Dvlpmt; STL Initiatives-Youth Dvlpmt; SWID Alloc-Senior Svcs
(84) Good Shepherd Children & Family Services
1340 Partridge Avenue
Saint Louis,MO63130
43-1297933 Section 501(c)(3) 719,862       TPP Dsgn-Child Welfare; CCS Dsgn-Physical Health; CCS Dsgn-Youth Dvlpmt; STL ACCB
(85) Grace Hill Settlement House
2600 Hadley Street
Saint Louis,MO63106
23-7216273 Section 501(c)(3) 984,530       TPP Dsgn-Neighborhood Svcs; Torch Dsgn-Youth Dvlpmt; CCS Dsgn-Educ; SWID Alloc-Place-Based Collaborations; TPP Dsgn-Place-Based Collaborations
(86) Granite City Scholarship Foundation
3202 Colgate Place
Granite City,IL62040
37-6043442 Section 501(c)(3) 6,000       Torch Dsgn-Youth Dvlpmt
(87) Great Circle
330 North Gore Avenue
Saint Louis,MO63119
43-0653305 Section 501(c)(3) 720,601       TPP Dsgn-Child Welfare; STL Area Alloc-Disabilities; TPP Dsgn-Disabilities; STL ACCB
(88) Greater Saint Louis Community Foundation
319 North 4th Street
Ste 300
Saint Louis,MO63102
43-1758789 Section 501(c)(3) 35,000       CCS Dsgn-Jason Kander Ferguson Rebuild-Place-Based Collaborations; CCS Dsgn-Arts & Culture
(89) Guardian Angel Settlement Association
1127 North Vandeventer Avenue
Saint Louis,MO63113
43-0652636 Section 501(c)(3) 375,712       TPP Dsgn-Neighborhood Svcs; STL Area Alloc-Financial Stability; TPP Dsgn-Financial Stability; CCS Dsgn-Neighborhood Svcs
(90) Harris House Foundation
8315 South Broadway
Saint Louis,MO63111
43-1235232 Section 501(c)(3) 247,809       TPP Dsgn-Behavioral Health;ADT Dsgn-Physical Health; Contract Agency Funding-Physical Health
(91) Healthy Youth Partnership
910 North 11th Street
Saint Louis,MO63101
26-4590735 Section 501(c)(3) 29,649       CI Grant-Physical Health
(92) Highland Area Christian Service Ministry
900 Chestnut Street
Highland,IL62249
36-4153849 Section 501(c)(3) 40,266       TPP Dsgn-Basic Needs; TPP Dsgn-Basic Needs
(93) Human Support Services
988 North Illinois Route 3
Waterloo,IL62298
37-0968305 Section 501(c)(3) 214,582       TPP Dsgn-Disabilities;STL Area Alloc-Senior Svcs; SWID Alloc-Senior Svcs
(94) Humanitri
1447 E Grand
Saint Louis,MO63107
43-1470568 Section 501(c)(3) 173,220       STL Area Bridge Grant-Basic Needs; STL Area Alloc-Senior Svcs
(95) Illinois Center for Autism
548 South Ruby Lane
Fairview Heights,IL62208
37-1023452 Section 501(c)(3) 235,820       TCA Alloc-Disabilities; SWID Alloc-Basic Needs; TCA Alloc-Basic Needs; TCA Bridge Grant-Basic Needs; SWID Alloc-Basic Needs; TPP Dsgn-Basic Needs ;STL CE Grant-Senior Svcs
(96) Illinois Valley Senior Citizens
223 S Macoupin
Gillespie,IL62033
37-6059503 Section 501(c)(3) 20,000       SWID Community Response-Senior Svcs
(97) IMPACT CIL
2735 East Broadway
Alton,IL62002
37-1183032 Section 501(c)(3) 40,000       SWID Alloc-Disabilities
(98) Inspire STL
4449 Red Bud
Saint Louis,MO63115
45-0815402 Section 501(c)(3) 45,000       CCS Dsgn-Youth Dvlpmt
(99) International Institute of Metropolitan St Louis
3401 Arsenal Street
Saint Louis,MO63118
43-0652640 Section 501(c)(3) 262,508       TPP Dsgn-Financial Stability; CCS Dsgn-Neighborhood Svcs
(100) Jackie Joyner-Kersee Foundation
101 Jackie Joyner Kersee Circle
East Saint Louis,IL62204
37-1347709 Section 501(c)(3) 50,440       UW Ferguson Grant-Youth Dvlpmt; STL Area Alloc-Child Welfare
(101) Jarvis Township Senior Citizens
410 Wickliffe
Troy,IL62294
37-1104420 Section 501(c)(3) 8,089       TPP Dsgn-Senior Svcs; SWID Alloc-Basic Needs
(102) Jazz St Louis
3547 Olive Street
Ste 212
Saint Louis,MO63103
43-1761629 Section 501(c)(3) 142,857       CCS Dsgn-Arts & Culture
(103) JDRF-Greater Missouri & Southern Illinois
50 Crestwood Executive Center
Ste 401
Saint Louis,MO63126
23-1907729 Section 501(c)(3) 84,825       TPP Dsgn-Physical Health; SWID Alloc-Behavioral Health
(104) Jewish Community Center
Two Millstone Campus Drive
Saint Louis,MO63146
43-0681477 Section 501(c)(3) 1,109,463       TPP Dsgn-Youth Dvlpmt; STL Area Alloc-Behavioral Health; STL Area Bridge Grant-Behavioral Health; TPP Dsgn-Behavioral Health
(105) Jewish Family and Children's Service
10950 Schuetz Road
Saint Louis,MO63146
43-0790330 Section 501(c)(3) 764,994       TPP Dsgn-Behavioral Health; CCS Dsgn-Senior Svcs
(106) Jewish Federation of St Louis
12 Millstone Campus Drive
Saint Louis,MO63146
43-0652643 Section 501(c)(3) 184,439       TPP Dsgn-Neighborhood Svcs; CCS Dsgn-Neighborhood Svcs; MHB Grant-Early Childhood Educ; STL Area Alloc-Neighborhood Svcs
(107) Joe W Roberts Youth Club
P O Box 196
Madison,IL62060
37-1208098 Section 501(c)(3) 45,909       TCA Bridge Grant-Youth Dvlpmt; Torch Dsgn-Physical Health; STL Area Alloc-Domestic Viol; STL Area Bridge Grant-Domestic Viol
(108) Kids In The Middle Inc
2650 South Hanley Road
Ste 150
Saint Louis,MO63144
43-1192510 Section 501(c)(3) 252,450       TPP Dsgn-Behavioral Health; STL Area Alloc-Disabilities; TPP Dsgn-Disabilities; STL CE Grant-Workforce Dvlpmt
(109) Kingdom House
1321 South 11th Street
Saint Louis,MO63104
43-0652648 Section 501(c)(3) 645,949       TPP Dsgn-Neighborhood Svcs; MHB Grant-Early Childhood Educ; STL Area Alloc-Child Welfare; TPP Dsgn-Child Welfare; STL ACCB
(110) KIPP St Louis
2647 Ohio Avenue
Saint Louis,MO63118
01-0916759 Section 501(c)(3) 100,000       CCS Dsgn-Educ
(111) KUTO Kids Under Twenty One
2718 South Brentwood Boulevard
Saint Louis,MO63144
43-1488186 Section 501(c)(3) 46,019       TPP Dsgn-Behavioral Health; CCS Dsgn-Arts & Culture
(112) Land of Lincoln Legal Assistance Foundation Inc
8787 State Street
Ste 201
East Saint Louis,IL62203
37-0958448 Section 501(c)(3) 389,601       TCA Alloc-Legal Svcs; STL Area Alloc-Disabilities; TPP Dsgn-Disabilities; STL Area Alloc-Disabilities
(113) LaunchCode Foundation
4811 Delmar Boulevard
Saint Louis,MO63108
47-1718432 Section 501(c)(3) 35,000       CCS Dsgn-(blank)
(114) Legal Services of Eastern Missouri Inc
4232 Forest Park Avenue
Saint Louis,MO63108
43-0816805 Section 501(c)(3) 643,530       TPP Dsgn-Legal Svcs;CCS Dsgn-Disabilities; STL Area Alloc-Disabilities
(115) Lemay Child and Family Center
9828 South Broadway
Saint Louis,MO63125
43-1061831 Section 501(c)(3) 208,786       TPP Dsgn-Early Childhood Educ;CCS Dsgn-Child Welfare; STL Area Alloc-Child Welfare
(116) Lessie Bates Davis Neighborhood House Inc
1200 North 13th Street
East Saint Louis,IL62205
37-0662522 Section 501(c)(3) 313,584       TPP Dsgn-Neighborhood Svcs; Torch Dsgn-Physical Health; STL Area Alloc-Youth Dvlpmt; STL Area Bridge Grant-Youth Dvlpmt
(117) Leu Civic Center Inc
213 North Market Street
Mascoutah,IL62258
37-1056779 Section 501(c)(3) 162,075       TPP Dsgn-Youth Dvlpmt;STL Area Alloc-Youth Dvlpmt; TPP Dsgn-Youth Dvlpmt
(118) Lewis & Clark Community College Foundation
5800 Godfrey Road
Godfrey,IL62035
37-1000402 Section 501(c)(3) 9,500       ADT Dsgn-Youth Dvlpmt
(119) Lewis & Clark Council Inc Boy Scouts of America
335 West Main Street
Belleville,IL62220
37-0863661 Section 501(c)(3) 445,429       TCA Alloc-Youth Dvlpmt; STL Initiatives-Early Childhood Educ; STL CE Grant-Senior Svcs; STL CE Grant-Educ; SWID Alloc-Youth Dvlpmt; SWID Community Response-Youth Dvlpmt
(120) LifeBridge Partnership
1187 Corporate Lake Drive
Ste 100
Saint Louis,MO63132
43-0692190 Section 501(c)(3) 163,155       TPP Dsgn-Disabilities; AFI IDA-Financial Stability; STL ACCB; STL ACCB
(121) Lincoln County Council on Aging
1380 Boone Street
Troy,MO63379
43-1136188 Section 501(c)(3) 164,463       TPP Dsgn-Senior Svcs; STL Area Alloc-Behavioral Health
(122) Lupus Foundation of America Heartland Chapter Inc
4640 Shenandoah Avenue
Saint Louis,MO63110
51-0192362 Section 501(c)(3) 56,224       TPP Dsgn-Physical Health;STL CE Grant-Physical Health; STL Area Alloc-Disabilities
(123) Lutheran Child and Family Services of Illinois
317 West Main Street
Belleville,IL62220
36-2167778 Section 501(c)(3) 114,539       TPP Dsgn-Child Welfare; Torch Dsgn-Physical Health; TPP Dsgn-Behavioral Health; STL Area Alloc-Behavioral Health
(124) Lutheran Family and Children's Services of Missouri
9666 Olive Boulevard
Ste 400
Saint Louis,MO63132
43-0652650 Section 501(c)(3) 748,759       TPP Dsgn-Child Welfare;STL ACCB; STL Area Alloc-Child Welfare
(125) Lutheran Senior Services
1150 Hanley Industrial Court
Saint Louis,MO63144
43-0654862 Section 501(c)(3) 240,259       TPP Dsgn-Senior Svcs; CCS Dsgn-Disabilities
(126) Lydia's House Inc
PO Box 2722
Saint Louis,MO63116
43-1699278 Section 501(c)(3) 20,000       STL CE Grant-Domestic Viol
(127) Macoupin Center for the Developmentally Disabled
700 East Elm Street
Carlinville,IL62626
37-6052282 Section 501(c)(3) 55,834       SWID Alloc-Disabilities
(128) Madison County Urban League Inc
408 East Broadway
Alton,IL62002
37-1028276 Section 501(c)(3) 235,230       TCA Bridge Grant-Basic Needs;SWID Alloc-Basic Needs; TPP Dsgn-Basic Needs
(129) Main Street Community Center Inc
1003 North Main Street
Edwardsville,IL62025
37-0989006 Section 501(c)(3) 17,363       TPP Dsgn-Senior Svcs; ADT Dsgn-Youth Dvlpmt
(130) Mary Ryder Home
4361 Olive Street
Saint Louis,MO63108
43-0758611 Section 501(c)(3) 620,213       TPP Dsgn-Senior Svcs;STL CE Grant-Workforce Dvlpmt; STL Area Alloc-Behavioral Health
(131) Mathews-Dickey Boys & Girls Club
4245 North Kingshighway Boulevard
Saint Louis,MO63115
43-6060717 Section 501(c)(3) 471,075       UW Ferguson Grant-Youth Dvlpmt; CCS Dsgn-Youth Dvlpmt; STL Area Alloc-Youth Dvlpmt; TPP Dsgn-Youth Dvlpmt; UW Ferguson Grant-Youth Dvlpmt
(132) Mental Health America of Eastern Missouri
1905 South Grand Boulevard
Saint Louis,MO63104
43-0685341 Section 501(c)(3) 216,254       TPP Dsgn-Behavioral Health;CCS Dsgn-Arts & Culture; STL Area Alloc-Early Childhood Educ
(133) MERS-Missouri Goodwill Industries
1727 Locust Street
Saint Louis,MO63103
43-0652657 Section 501(c)(3) 656,672       TPP Dsgn-Workforce Dvlpmt; STL Area Alloc-Youth Dvlpmt
(134) Metro-East St Louis Community Initiative
PO Box 452
East Saint Louis,IL62205
26-4811353 Section 501(c)(3) 25,440       STL CE Grant-Youth Dvlpmt
(135) MindsEye
9541 Church Circle Drive
Belleville,IL62223
52-2133725 Section 501(c)(3) 99,186       SWID Alloc-Disabilities; STL Area Alloc-Domestic Viol; CCS Dsgn-Physical Health; STL Area Alloc-Physical Health
(136) NAMI St Louis
1750 South Brentwood Boulevard
Ste 511
Saint Louis,MO63144
43-1143899 Section 501(c)(3) 96,991       TPP Dsgn-Behavioral Health; STL Area Alloc-Behavioral Health
(137) National Council on Alcoholism and Drug Abuse - St Louis Area Inc
9355 Olive Boulevard
Saint Louis,MO63132
43-0827852 Section 501(c)(3) 457,365       TPP Dsgn-Behavioral Health;CCS Dsgn-Behavioral Health; CCS Dsgn-Early Childhood Educ
(138) National Kidney Foundation Inc
1001 Craig Road
Saint Louis,MO63146
43-6066368 Section 501(c)(3) 120,738       TPP Dsgn-Physical Health;STL Area Alloc-Neighborhood Svcs; CCS Dsgn-Physical Health
(139) National Multiple Sclerosis Society - Gateway Area Chapter
1867 Lackland Hill Parkway
Saint Louis,MO63146
13-5661935 Section 501(c)(3) 287,522       TPP Dsgn-Physical Health;CI Grant-Financial Stability; STL Community Response-Financial Stability
(140) Near Southside Employment Coalition
2649 Pestalozzi
Saint Louis,MO63118
43-1397658 Section 501(c)(3) 20,000       STL CE Grant-Workforce Dvlpmt
(141) Neighborhood Houses
326 South 21st Street
Ste 301
Saint Louis,MO63103
43-0654857 Section 501(c)(3) 654,571       STL Area Bridge Grant-Neighborhood Svcs; STL Area Alloc-Senior Svcs; TPP Dsgn-Senior Svcs; CCS Dsgn-Disabilities
(142) NextStep for Life Inc
PO Box 97
Mapaville,MO63065
43-1204559 Section 501(c)(3) 113,927       TPP Dsgn-Disabilities; STL CE Grant-Workforce Dvlpmt
(143) Northside Youth And Senior Service Center Inc
4120 Maffitt Avenue
Saint Louis,MO63113
43-1028098 Section 501(c)(3) 219,532       TPP Dsgn-Senior Svcs;STL Area Alloc-Child Welfare; TPP Dsgn-Child Welfare
(144) Nu Chi Foundation
PO Box 4271
Fairview Heights,IL62208
20-5316760 Section 501(c)(3) 50,880       STL CE Grant-Youth Dvlpmt
(145) Nurses for Newborns
7259 Lansdowne Avenue
Ste 100
Saint Louis,MO63119
43-1601329 Section 501(c)(3) 174,176       TPP Dsgn-Child Welfare; CCS Dsgn-Youth Dvlpmt
(146) Oasis Women's Center
PROTECTED SHELTER ADDRESS
NA,MO63101
37-1017792 Section 501(c)(3) 88,449       TPP Dsgn-Domestic Viol; STL Area Alloc-Neighborhood Svcs; STL Area Bridge Grant-Neighborhood Svcs; TPP Dsgn-Neighborhood Svcs
(147) Operation Blessing 'People That Care' Inc
18 East Lorena
Wood River,IL62095
37-1206691 Section 501(c)(3) 55,740       TPP Dsgn-Basic Needs;CCS Dsgn-Youth Dvlpmt; TPP Dsgn-Youth Dvlpmt
(148) Paraquad Inc
5240 Oakland Avenue
Saint Louis,MO63110
23-7112449 Section 501(c)(3) 208,425       TPP Dsgn-Disabilities;CCS Dsgn-Neighborhood Svcs; Seimer Fdtn Grant-Educ
(149) Phoenix Crisis Center Inc
PROTECTED SHELTER ADDRESS
NA,MO63101
37-1180656 Section 501(c)(3) 50,031       TCA Alloc-Domestic Viol; SWID Alloc-Disabilities
(150) Project COPE
3529 Marcus Avenue
Saint Louis,MO63115
43-1416762 Section 501(c)(3) 360,307       STL Community Response-Workforce Dvlpmt; CCS Dsgn-Physical Health
(151) Provident Inc
2650 Olive Street
Saint Louis,MO63103
43-0652630 Section 501(c)(3) 2,179,254       TPP Dsgn-Behavioral Health; MHB Grant-Early Childhood Educ; STL Area Alloc-Neighborhood Svcs; STL Area Bridge Grant-Neighborhood Svcs
(152) Queen of Peace Center
325 North Newstead Avenue
Saint Louis,MO63108
43-1528548 Section 501(c)(3) 74,678       TPP Dsgn-Behavioral Health;STL Area Alloc-Child Welfare; TPP Dsgn-Child Welfare
(153) Ranken Jordan Pediatric Bridge Hospital
11365 Dorsett Road
Maryland Heights,MO63043
43-0666765 Section 501(c)(3) 50,000       CCS Dsgn-Physical Health
(154) Rebuilding Together SouthWest Illinois
1101 Greenwood Street
Madison,IL62060
37-1311177 Section 501(c)(3) 29,158       TCA Alloc-Basic Needs; SWID Alloc-Child Welfare
(155) Redevelopment Opportunities for Women
1914 Olive Street
Ste 200
Saint Louis,MO63103
53-0196617 Section 501(c)(3) 50,000       STL Area Alloc-Domestic Viol
(156) Regional Business Council
7701 Forsyth
Ste 205
Saint Louis,MO63105
43-1913803 Section 501(c)(3) 10,000       UW Ferguson Grant-Place-Based Collaborations
(157) Regional Early Childhood Council
2433 North Grand Boulevard
Saint Louis,MO63106
43-1853499 Section 501(c)(3) 20,000       STL Initiatives-Early Childhood Educ
(158) Riverbend Family Ministries NFP
131 East Ferguson Avenue
Wood River,IL62095
26-0347023 Section 501(c)(3) 15,656       TPP Dsgn-Place-Based Collaborations; STL CE Grant-Workforce Dvlpmt
(159) Riverbend Head Start & Family Services Inc
550 Landmarks Boulevard
Alton,IL62002
37-0681548 Section 501(c)(3) 97,000       TPP Dsgn-Early Childhood Educ; Torch Dsgn-Physical Health
(160) Robert Fulton Community Development Corporation Inc
5500 Dr Martin Luther King Drive
Saint Louis,MO63112
43-1751431 Section 501(c)(3) 16,820       UW Ferguson Grant-Place-Based Collaborations; CCS Dsgn-Blueprint4SummerSTL-Youth Dvlpmt
(161) Safe Connections
2165 Hampton Avenue
Saint Louis,MO63139
43-1077667 Section 501(c)(3) 340,577       TPP Dsgn-Domestic Viol;STL Area Alloc-Workforce Dvlpmt; STL Area Bridge Grant-Workforce Dvlpmt
(162) Saint Louis Crisis Nursery
11710 Administration Drive
Ste 18
Saint Louis,MO63146
43-1410297 Section 501(c)(3) 168,715       TPP Dsgn-Child Welfare; CCS Dsgn-Workforce Dvlpmt
(163) Saint Louis Effort for AIDS Inc
1027 South Vandeventer Avenue
Ste 700
Saint Louis,MO63110
43-1395179 Section 501(c)(3) 294,018       TPP Dsgn-Physical Health;STL CE Grant-Workforce Dvlpmt; STL Area Alloc-Child Welfare
(164) Scott Air Force Base Youth Programs
375 FSS/FSFY Building 4780
Scott Air Force Base,IL62225
37-0741166 Section 501(c)(3) 32,661       TPP Dsgn-Youth Dvlpmt; TPP Dsgn-Basic Needs
(165) Senior Services Plus Inc
2603 North Rodgers Avenue
Alton,IL62002
37-0975762 Section 501(c)(3) 114,202       TCA Alloc-Senior Svcs; SWID Alloc-Senior Svcs; TPP Dsgn-Senior Svcs; ADT Dsgn-Youth Dvlpmt; ADT Dsgn-Domestic Viol
(166) Sheldon Arts Foundation
3648 Washington Boulevard
Saint Louis,MO63108
43-1489756 Section 501(c)(3) 37,500       CCS Dsgn-Arts & Culture
(167) Sherwood Forest Camp Inc
2708 Sutton Boulevard
Saint Louis,MO63143
43-0653401 Section 501(c)(3) 409,140       TPP Dsgn-Youth Dvlpmt;STL Area Alloc-Disabilities; TPP Dsgn-Disabilities
(168) Shriners Hospital for Children St Louis
2001 South Lindbergh Boulevard
Frontenac,MO63131
36-2193608 Section 501(c)(3) 6,000       Torch Dsgn-Physical Health
(169) Sinai Family Life Center
1200 St Louis Avenue
East Saint Louis,IL62201
36-4133510 Section 501(c)(3) 80,880       UW Ferguson Grant-Youth Dvlpmt; SWID Alloc-Youth Dvlpmt
(170) Society of St Vincent De Paul of St Louis
1310 Papin Street
Saint Louis,MO63103
43-0652684 Section 501(c)(3) 105,987       TPP Dsgn-Basic Needs; STL Area Alloc-Early Childhood Educ
(171) Society of St Vincent De Paul Edwardsville
St Boniface Church
110 North Buchanan Street
Edwardsville,IL62025
37-0706734 Section 501(c)(3) 23,425       TPP Dsgn-Basic Needs; TPP Dsgn-Disabilities
(172) SouthSide Early Childhood Center
2101 South Jefferson Avenue
Saint Louis,MO63104
43-0685348 Section 501(c)(3) 237,696       TPP Dsgn-Early Childhood Educ;CCS Dsgn-Basic Needs; CCS Dsgn-Disabilities
(173) Special Friends Extended Mentoring Program
PO Box 8046
Saint Louis,MO63156
46-1459632 Section 501(c)(3) 25,000       CCS Dsgn-Youth Dvlpmt
(174) St Clair Associated Vocational Enterprises Inc
3001 Save Road
Belleville,IL62221
37-0959053 Section 501(c)(3) 118,994       TPP Dsgn-Disabilities; STL Area Alloc-Disabilities
(175) St Clair County Child Advocacy Center
226 West Main Street
Ste 100
Belleville,IL62220
37-1380467 Section 501(c)(3) 49,726       STL Area Alloc-Child Welfare
(176) St John's Community Care
222 Goethe Avenue
Collinsville,IL62234
37-1184962 Section 501(c)(3) 41,971       TCA Alloc-Senior Svcs;ADT Dsgn-Basic Needs; SWID Alloc-Basic Needs
(177) St Joseph Institute for the Deaf
1300 Strassner
Saint Louis,MO63144
43-0653494 Section 501(c)(3) 76,143       TPP Dsgn-Disabilities; CCS Dsgn-Basic Needs
(178) St Louis Arc
1177 North Warson Road
Saint Louis,MO63132
43-0718811 Section 501(c)(3) 625,599       UW Ferguson Grant-Disabilities; CCS Dsgn-Disabilities; STL Area Alloc-Disabilities; TPP Dsgn-Disabilities; STL Area Alloc-Senior Svcs
(179) St Louis Area Foodbank Inc
70 Corporate Woods Drive
Bridgeton,MO63044
43-1253102 Section 501(c)(3) 335,564       TPP Dsgn-Basic Needs; STL Initiatives-Place-Based Collaborations; CCS Dsgn-Basic Needs; STL Area Alloc-Basic Needs
(180) St Louis Art Museum Foundation
1 Fine Arts Drive
Saint Louis,MO63110
43-1374479 Section 501(c)(3) 25,000       CCS Dsgn-Arts & Culture
(181) St Louis Care & Counseling Services Inc
3655 Cofee Tree Ct
Saint Louis,MO63129
43-0914350 Section 501(c)(3) 25,000       CCS Dsgn-Behavioral Health
(182) St Louis Police Foundation
9761 Clayton Road
Saint Louis,MO63124
20-7509796 Section 501(c)(3) 55,000       CCS Dsgn-Legal Svcs
(183) St Louis Public Schools Foundation
801 North 11th Street
3rd Floor
Saint Louis,MO63101
43-1813849 Section 501(c)(3) 20,000       STL Community Response-Educ
(184) St Louis Regional Public Media Inc
3655 Olive Street
Saint Louis,MO63108
43-0685345 Section 501(c)(3) 50,000       CCS Dsgn-Arts & Culture
(185) St Martha's Hall
PROTECTED SHELTER ADDRESS
NA,MO63101
43-1350160 Section 501(c)(3) 134,392       TPP Dsgn-Domestic Viol; CCS Dsgn-Arts & Culture
(186) St Martin's Child Center
6315 Garfield Avenue
Saint Louis,MO63134
42-1001293 Section 501(c)(3) 196,958       TPP Dsgn-Early Childhood Educ;CCS Dsgn-Disaster Response; STL Area Alloc-Disaster Response
(187) St Mary's Special Services for Exceptional Children
4445 Lindell Boulevard
Saint Louis,MO63108
32-0301060 Section 501(c)(3) 216,342       TPP Dsgn-Early Childhood Educ; STL CE Grant-Workforce Dvlpmt; STL Area Alloc-Child Welfare; STL Area Bridge Grant-Child Welfare
(188) St Patrick Center
800 North Tucker Boulevard
Saint Louis,MO63101
43-1263499 Section 501(c)(3) 490,934       TPP Dsgn-Basic Needs; STL Area Alloc-Physical Health; STL Area Bridge Grant-Physical Health; TPP Dsgn-Physical Health
(189) St Vincent Home for Children
7401 Florissant Road
Saint Louis,MO63121
43-0653319 Section 501(c)(3) 139,156       TPP Dsgn-Child Welfare; CCS Dsgn-Youth Dvlpmt; STL Area Alloc-Youth Dvlpmt; TPP Dsgn-Youth Dvlpmt
(190) Stella Maris Child Center
5183 Raymond Avenue
Saint Louis,MO63113
43-0652688 Section 501(c)(3) 267,681       TPP Dsgn-Early Childhood Educ;STL Area Alloc-Youth Dvlpmt; STL Area Bridge Grant-Youth Dvlpmt
(191) STL Youth Jobs
319 North 4th Street
Ste 300
Saint Louis,MO63102
43-1617558 Section 501(c)(3) 375,000       CCS Dsgn-Youth Dvlpmt
(192) Sudden Infant Death Syndrome Resources Inc
1120 South Sixth Street
Saint Louis,MO63104
43-1344645 Section 501(c)(3) 60,332       TPP Dsgn-Physical Health;CCS Dsgn-Workforce Dvlpmt; STL Area Alloc-Domestic Viol
(193) Support Dogs Inc
11645 Lilburn Park Road
Saint Louis,MO63146
43-1379801 Section 501(c)(3) 156,767       TPP Dsgn-Disabilities; STL Area Alloc-Physical Health
(194) Teach For America
1204 Washington Avenue
Ste 300
Saint Louis,MO63103
13-3541913 Section 501(c)(3) 50,000       CCS Dsgn-Youth Dvlpmt
(195) The Ethics Project
PO Box 23422
Saint Louis,MO63156
27-0464456 Section 501(c)(3) 12,500       CCS Dsgn-Legal Svcs
(196) The Journey Fellowship
7701 Maryland Avenue
c/o Finance Department
Clayton,MO63105
30-0174373 Section 501(c)(3) 50,000       CCS Dsgn-Place-Based Collaborations
(197) The National Alliance on Mental Illness Southwestern Illinois
2100 Madison Avenue Fourth Floor
Granite City,IL62040
37-1322048 Section 501(c)(3) 20,500       TCA Alloc-Behavioral Health;Torch Dsgn-Physical Health; STL CE Grant-Youth Dvlpmt
(198) The Salvation Army
1130 Hampton Avenue
Saint Louis,MO63139
43-0653584 Section 501(c)(3) 1,131,888       TPP Dsgn-Basic Needs; CCS Dsgn-Basic Needs; CCS Dsgn-Workforce Dvlpmt; STL Area Alloc-Basic Needs; STL Area Bridge Grant-Basic Needs; STL Community Response-Basic Needs
(199) The St Louis Zoo Foundation
1 Government Drive
Saint Louis,MO63110
43-1727309 Section 501(c)(3) 10,000       CCS Dsgn-Arts & Culture
(200) Tri-Cities Area Association for Handicapped Inc
3127 W Chain of Rocks Road
Granite City,IL62040
37-0808241 Section 501(c)(3) 15,906       TCA Alloc-Disabilities
(201) Turning Point
PROTECTED SHELTER ADDRESS
NA,MO63101
43-1667293 Section 501(c)(3) 113,637       TPP Dsgn-Domestic Viol;STL CE Grant-Domestic Viol; CCS Dsgn-Arts & Culture
(202) Uni Pres Kindercottage
575 North 14th Street
East Saint Louis,IL62205
37-0867415 Section 501(c)(3) 25,537       STL Initiatives-Early Childhood Educ
(203) United 4 Children
12 North Newstead Avenue
Saint Louis,MO63108
43-0953836 Section 501(c)(3) 216,241       STL Area Bridge Grant-Early Childhood Educ;CCS Dsgn-Early Childhood Educ; MHB Grant-Early Childhood Educ
(204) United Cerebral Palsy Heartland
13975 Manchester Road
Manchester,MO63011
44-0579903 Section 501(c)(3) 534,295       TPP Dsgn-Physical Health; CCS Dsgn-Youth Dvlpmt; UW Ferguson Grant-Early Childhood Educ; CCS Dsgn-Youth Dvlpmt; STL CE Grant-Basic Needs
(205) United Services for Children
4140 Old Mill Parkway
Saint Peters,MO63376
43-1136074 Section 501(c)(3) 324,493       TPP Dsgn-Early Childhood Educ;STL Area Alloc-Senior Svcs; TPP Dsgn-Senior Svcs
(206) United Way of Greater St Louis Inc
910 North 11th Street
Saint Louis,MO63101
43-0714167 Section 501(c)(3) 226,904       CDBG, CSBG, RWJF, County and other awards
(207) United Way of Greater St Louis Inc
910 North 11th Street
Saint Louis,MO63101
43-0714167 Section 501(c)(3) 141,306       Other misc financial and agency support programs
(208) United Way of Greater St Louis Inc
910 North 11th Street
Saint Louis,MO63101
43-0714167 Section 501(c)(3) 126,987       East Side Aligned Collaborative
(209) United Way of Greater St Louis Inc
910 North 11th Street
Saint Louis,MO63101
43-0714167 Section 501(c)(3) 116,676       Citi Financial Head Start Program
(210) United Way of Greater St Louis Inc
910 North 11th Street
Saint Louis,MO63101
43-0714167 Section 501(c)(3) 94,984       St. Louis Ready by 21 Collaborative
(211) United Way of Greater St Louis Inc
910 North 11th Street
Saint Louis,MO63101
43-0714167 Section 501(c)(3) 55,391       St. Louis Initiative to Reduce Viol (SIRV)
(212) University City Children's Center
6646 Vernon Avenue
Saint Louis,MO63130
43-0958608 Section 501(c)(3) 167,119       TPP Dsgn-Early Childhood Educ; STL CE Grant-Workforce Dvlpmt; STL Area Alloc-Early Childhood Educ; TPP Dsgn-Early Childhood Educ; STL Area Alloc-Child Welfare
(213) Urban League of Metropolitan St Louis
3701 Grandel Square
Saint Louis,MO63108
43-0653605 Section 501(c)(3) 1,420,231       TPP Dsgn-Basic Needs; CCS Dsgn-Educ; STL Area Alloc-Neighborhood Svcs; STL Area Bridge Grant-Neighborhood Svcs; TPP Dsgn-Neighborhood Svcs; CCS Dsgn-Financial Stability
(214) Violence Prevention Center of Southwestern Illinois
PROTECTED SHELTER ADDRESS
NA,MO63101
37-1223450 Section 501(c)(3) 147,444       TPP Dsgn-Domestic Viol; STL ACCB; STL Area Alloc-Child Welfare; STL Area Bridge Grant-Child Welfare
(215) Visiting Nurse Association of Greater St Louis
11440 Olive Boulevard
Ste 200
Saint Louis,MO63141
43-1280435 Section 501(c)(3) 79,006       TPP Dsgn-Physical Health;Other Funding-Youth Dvlpmt; CCS Dsgn-Child Welfare
(216) Voices for Children
7900 Carondelet
Plaza Level
Saint Louis,MO63105
43-1807059 Section 501(c)(3) 129,561       TPP Dsgn-Child Welfare;STL Community Response-Educ; STL Community Response-Financial Stability
(217) VoteRunLead
1103 Missouri Avenue
Duluth,MN55811
46-4285577 Section 501(c)(3) 75,000       CCS Dsgn-Legal Svcs
(218) VOYCE
8702 Manchester Road
Saint Louis,MO63144
43-1480438 Section 501(c)(3) 155,593       STL Area Alloc-Senior Svcs
(219) Webster Child Care Center at Laclede Groves
624 Lohmann Forest Lane
Saint Louis,MO63119
43-1014311 Section 501(c)(3) 180,787       TPP Dsgn-Early Childhood Educ; STL Area Alloc-Child Welfare
(220) Wesley House Association
4507 Lee Avenue
Saint Louis,MO63115
43-0653613 Section 501(c)(3) 197,864       TPP Dsgn-Neighborhood Svcs;CCS Dsgn-Financial Stability; STL Area Alloc-Financial Stability
(221) Women's Safe House
PROTECTED SHELTER ADDRESS
NA,MO63101
43-1111319 Section 501(c)(3) 169,629       TPP Dsgn-Domestic Viol; STL Area Alloc-Disabilities; TPP Dsgn-Disabilities; STL Area Alloc-Early Childhood Educ
(222) Wyman Center Inc
600 Kiwanis Drive
Eureka,MO63025
43-0653263 Section 501(c)(3) 923,680       TPP Dsgn-Youth Dvlpmt; CCS Dsgn-Basic Needs; STL Area Alloc-Basic Needs; STL Area Bridge Grant-Basic Needs
(223) Young Men's Christian Association Greater St Louis
326 South 21st Street
4th Floor
Saint Louis,MO63103
43-0653618 Section 501(c)(3) 1,645,949       UW Ferguson Grant-Youth Dvlpmt; CCS Dsgn-Neighborhood Svcs; MHB Grant-Early Childhood Educ; STL Area Alloc-Neighborhood Svcs
(224) Young Men's Christian Association of Edwardsville
1200 Esic Drive
Edwardsville,IL62025
37-0661259 Section 501(c)(3) 38,100       TPP Dsgn-Youth Dvlpmt; SWID Alloc-Youth Dvlpmt
(225) Young Men's Christian Association of Southwest Illinois
424 Lebanon Avenue
Belleville,IL62220
37-0673565 Section 501(c)(3) 249,477       TPP Dsgn-Youth Dvlpmt; TPP Dsgn-Youth Dvlpmt; TCA Alloc-Youth Dvlpmt; TCA Bridge Grant-Youth Dvlpmt
(226) Young Men's Christian Association Tri-City Area
451 Niedringhaus Avenue
Granite City,IL62040
37-0673566 Section 501(c)(3) 73,919       TCA Community Response-Youth Dvlpmt; SWID Alloc-Youth Dvlpmt; SWID Bridge Grant-Youth Dvlpmt; SWID Alloc-Early Childhood Educ
(227) Youth and Family Center
818 Cass Avenue
Saint Louis,MO63106
43-0652663 Section 501(c)(3) 473,478       UW Ferguson Grant-Youth Dvlpmt;Contract Agency Funding-Youth Dvlpmt; TPP Dsgn-Youth Dvlpmt
(228) Youth In Need
1815 Boones Lick Road
Saint Charles,MO63301
43-1033862 Section 501(c)(3) 358,531       TPP Dsgn-Child Welfare; CCS Dsgn-Early Childhood Educ
(229) YWCA of Metropolitan St Louis
3820 West Pine Boulevard
Saint Louis,MO63108
43-0653616 Section 501(c)(3) 903,925       UW Ferguson Grant-Youth Dvlpmt; MHB Grant-Early Childhood Educ; STL Area Alloc-Youth Dvlpmt; TPP Dsgn-Youth Dvlpmt; UW Ferguson Grant-Youth Dvlpmt
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image
224
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
0
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2014

Schedule I (Form 990) 2014
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. 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 7375 1,105,037      
(2) 100 Neediest Cases Holiday Assistance Program 13643 1,569,690      
(3) Emergency Assistance Payments on behalf of Individuals to Landlords, Mortgage Companies, Utilities, ... 4454 590,775      
(4) Individual Development Accounts 115 213,006      






Part IV
Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.
Return Reference Explanation
Schedule I, Part I, Line 1 The organization completed Part IV as required listing organizations that received support. The purpose of the individual grants is included, when organizations received more than one grant the multiple purposes are divided by a semicolon in the response. Abbreviations are used through the "Purpose of Grant" section in the interest of space. Common abbreviations used are listed below: ACCB=Agency Consulting & Capacity Building; ALLOC=Allocation; CCS=Complete Charitable Solution; CE=Community Enhancement; DSGN=Designation; EDUC=Education; SVCS=Services; VIOL=Violence; STL=St. Louis Division; SWID=Southwest Illinois Division; TCA=Tri-Cities Illinois Division; TPP=3rd Party Processed;
Schedule I, Part I, Line 2 Approximately 50 dedicated community volunteers familiar with community needs are members of the United Way Community Investment Committee (CIC). Leadership from this committee are members of the Board and report committee activities directly to the Board. Other CIC members serve as panel chairs and oversee approximately 350 other volunteers who visit each United Way member agency annually. Agencies adhere to Quality Standards developed by the volunteers and submit reports, at least annually, about their programs, governance, finance and administration to the volunteers. Program information includes description, goals, measurement tools, outcomes, and analysis of results. Panels review agencies based on all the core competencies from the Quality Standards. As a group using guidelines they developed, these volunteers allocate 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 the United Way energy assistance program (including the Ameren Missouri Dollar More and Laclede Gas 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 Untied 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 and utilities.
Schedule I, Part III No individual received more than $5,000 of assistance during the fiscal year.
Schedule I (Form 990) 2014


Additional Data


Software ID: 14000267
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, line 23.
SchJMediumBullet Attach to Form 990.
SchJMediumBullet Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
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
directors, trustees, officers, including 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
Yes
 
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
Yes
 
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), 501(c)(4), and 501(c)(29) organizations 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) 2014

Schedule J (Form 990) 2014
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 in column(B) reported as deferred in prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
1Orvin T KimbroughPresident-CEO (i)
(ii)
255,000
...............................
0
10,000
...............................
0
-1,659
...............................
0
26,927
...............................
0
2,680
...............................
0
292,948
...............................
0
0
...............................
0
2Cheryl D PolkEx-EVP (i)
(ii)
0
...............................
0
0
...............................
0
225,000
...............................
0
0
...............................
0
0
...............................
0
225,000
...............................
0
0
...............................
0
3Gary C DollarEx-CEO (i)
(ii)
25,000
...............................
0
0
...............................
0
168,251
...............................
0
0
...............................
0
0
...............................
0
193,251
...............................
0
168,251
...............................
0
4Kenneth A GraesserChief Financial Officer (i)
(ii)
156,009
...............................
0
20,000
...............................
0
4,519
...............................
0
80,098
...............................
0
15,148
...............................
0
275,774
...............................
0
0
...............................
0
5Kathy A GardnerSVP-Community Invst (i)
(ii)
155,601
...............................
0
11,000
...............................
0
3,733
...............................
0
127,564
...............................
0
15,038
...............................
0
312,936
...............................
0
0
...............................
0
6Roz Sherman VoellingerVP-Labor (i)
(ii)
112,914
...............................
0
0
...............................
0
2,658
...............................
0
28,875
...............................
0
14,639
...............................
0
159,086
...............................
0
0
...............................
0
Schedule J (Form 990) 2014

Schedule J (Form 990) 2014
Page 3
Part III
Supplemental Information
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.
Return Reference Explanation
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.
Schedule J, Part I, Line 4 Cheryl Polk received a severance payment of $225,000. Since it was received during the first half of calendar 2014 it is included in Schedule J (calendar reporting). Gary Dollar received a supplemental non-qualified (457) retirement plan distribution in full for $168,251. Since it was received during the first half of calendar 2014 it also is included in Schedule J (calendar reporting).
Schedule J, Part I, Line 7 The organization provides bonuses to certain individuals based on performance. These amounts are reflected in the compensation schedule included in the 990 Part VII and in Schedule J Part II.
Schedule J, Part II Except as noted below 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. They do not represent current cash payments. For Gary Dollar, the amount reported in column (C) represents a payment made to him for the value of a 457 supplemental non-qualified retirement plan. Contributions from the organization to that plan and earnings from that plan were already reported in prior years Schedule J s, Part II under Gary Dollar and therefore are also reported in column (F).
Schedule J (Form 990) 2014

Additional Data


Software ID: 14000267
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.

Right pointing arrow large imageInformation about Schedule M (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2014
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 225 3,175,234 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 16,135 Retail Value
26 Other Right pointing arrow large image( )
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 through 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) (2014)
Schedule M (Form 990) (2014)
Page 2
Part II
Supplemental Information. 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.
Return Reference Explanation
Schedule M (Form 990) (2014)
Additional Data


Software ID: 14000267
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 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2014
Open to Public
Inspection
Name of the organization
UNITED WAY OF GREATER ST LOUIS INC
 
Employer identification number

43-0714167
Return Reference Explanation
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, 2015; #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, 2015.
Form 990, Part III, Line 2 The Organization created a Philanthropic Services department that engages with corporations and high net worth individuals to meet their philanthropic goals in a manor that best maximizes the outcomes for the community.
Form 990, Part V, Line 2a 199 employees includes 30 people , hired temporarily during the fall fundraising campaign and funded with designated corporate contributions, whose purpose is to assist in managing the large number of United Way company campaigns.
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 201 Board members listed, only the first 172 were actually serving on the Board as of June 30, 2015. Most others terminated Board involvement at the end of their terms on December 31, 2014 while some terminated earlier. 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.
Form 990, Part VI, Section A, Line 2 Michael G. Mueller, Walter J. Galvin, Steven H. Lipstein, Patrick Smith, Michael L. Moehn - combined business relationship; Marilyn K. Bush, Arnold W. Donald - combined business relationship; Steven H. Lipstein, Sandra A. Van Trease - combined business relationship; Wendy J. Henry CPA, Christy Oldani - combined business relationship; Don G. Lents, Linda M. Martinez, Arindam Kar, Robert L Newmark - combined business relationship; Michael F. Neidorff, David L. Steward - combined business relationship; Rodney Kinzinger, Cory Boss - combined business relationship; Robert J. Ciapciak, Lawrence E. Thomas, James D. Weddle, Veronica Coleman, Penny Pennington - combined business relationship; Jeffrey J. Boehne, Steven J. Brackney, Carolyn Kindle - combined business relationship; Michael A. DeCola, Scott R. Goodman, Sandra Van Trease - combined business relationship; Joseph T. Ambrose, Shelly J. Seifert - combined business relationship; Bruce B. Holland, Mike Marchal - combined business relationship; Janet M. Holloway, Gregory H. Boyce, Reuben A. Shelton - combined business relationship; Gregory H. Boyce, Victor P. Svec, Sandra A. Van Trease - combined business relationship; Brian J. Bjorkman, Michael R. Hogan - combined business relationship; Michael F. Hart, Jeffery S. Fothergill, Michael G. Jones - combined business relationship; Scott C. Schnuck, Todd R. Schnuck, Lori O. Willis - business & family relationship; Cris Gavin, Dr. Richard B. White - combined business relationship; Valerie E. Patton, Joe Reagan - combined business relationship; Mark C. Darrell, Suzanne Sitherwood,Brenda Newberry, W. Stephen Maritz, Jessica B. Willingham - combined business relationship; Dr. Thomas F. George, Dr. Lynn Beckwith, Jr. - combined business relationship; Joseph F. Imbs III, R. Gordon Myers - combined business relationship; Mark S. Wrighton, Mahendra R. Gupta, Kimberly G. Walker - combined business relationship; Michele Cheatham, Kent Christian, Chris Hanaway - combined business relationship; Thomas Minogue - General Counsel for United Way of Greater St. Louis
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 to the IRS.
Form 990, Part VI, Section B, Line 12c Historically and during FY15 survey forms were distributed to all Board members and employees, including key employees. A regimented process helps to ensure the return of those forms. Completed forms are reviewed by appropriate leadership individuals so that any conflicts, real or perceived, are disclosed and appropriately addressed if necessary.
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.
Form 990, Part VI, Section C, Line 19 The organization's By-laws, 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" / "Our Reports" section.
Form 990, Part IX, Line 25 Calculation of overhead expense percentage equals the management and general expenses line 25c ($1,834,200) plus fundraising expenses line 25d ($4,974,029) divided by total revenue on Form 990, Part I, Line 12 ($79,510,427) which equals 8.56%.
Form 990, Part XI, Line 9 Total amount of ($334,977) includes 3 items affected net income on the audited financial statements and not included on the Form 990 as follows: 1) pension and post-retirement plan changes other than net periodic benefit costs of ($296,393), 2) unrealized losses of ($63,544) associated with the change in value of split interest agreements, and 3) gains of $24,960 on an interest rate swap agreement held until October, 2014 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) 2014

Additional Data


Software ID: 14000267
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" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990.
MediumBullet
Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047
2014
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" on 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" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Exempt Code section


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

(f)
Direct controlling
entity

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












For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2014
Schedule R (Form 990) 2014
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



(b)
Primary activity




(c)
Legal
domicile
(state or foreign
country)


(d)
Direct controlling
entity



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

(f)
Share of total income




(g)
Share of end-of-year
assets



(h)
Disproprtionate allocations?




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



(k)
Percentage
ownership


Yes No Yes No












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

at BoA
Providence,RI02901
Perpetual Trust MO N/A
T 94,080 1,757,922 100 %   No
(2) H Dunklin Tilden Trust

at BoA
Dallas,TX75283
Perpetual Trust MO N/A
T 4,547 393,709 100 %   No










Schedule R (Form 990) 2014
Schedule R (Form 990) 2014
Page 3
Part V
Transactions With Related Organizations Complete if the organization answered "Yes" on 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 related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved





Schedule R (Form 990) 2014
Schedule R (Form 990) 2014
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 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) 2014
Schedule R (Form 990) 2014
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R (see instructions).
Return Reference Explanation
Schedule R (Form 990) 2014
Additional Data


Software ID: 14000267
Software Version: v1.00