Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2015
Open to Public Inspection
For calendar year 2015, or tax year beginning 01-01-2015 , and ending 12-31-2015
Name of foundation
JEFFERSON MEMORIAL COMMUNITY FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)1450 PARKWAY WEST
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
FESTUS, MO63028
A Employer identification number

90-0898945
B Telephone number (see instructions)

(636) 638-1400
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$150,911,582J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check bullet Sch. B .............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 3,495,749 3,495,749  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 1,244,629
b Gross sales price for all assets on line 6a 24,021,046
7 Capital gain net income (from Part IV, line 2)... 1,244,629
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 4,740,378 4,740,378  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 185,400 18,540   166,860
14 Other employee salaries and wages...... 158,336 15,834   142,502
15 Pension plans, employee benefits....... 90,214 9,021   81,193
16a Legal fees (attach schedule)......... Click to see attachment 32,211 3,221   28,990
b Accounting fees (attach schedule)....... Click to see attachment 45,226 4,523   40,703
c Other professional fees (attach schedule).... Click to see attachment 288,097 161,200   126,897
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 45,711 0   0
19 Depreciation (attach schedule) and depletion... 50,844 0  
20 Occupancy.............. 30,500 3,050   27,450
21 Travel, conferences, and meetings....... 18,595 0   18,595
22 Printing and publications.......... 14,791 0   14,791
23 Other expenses (attach schedule)....... Click to see attachment 1,681,186 1,312   29,350
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 2,641,111 216,701   677,331
25 Contributions, gifts, grants paid....... 7,257,497 7,257,497
26 Total expenses and disbursements. Add lines 24 and 25 9,898,608 216,701   7,934,828
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -5,158,230
b Net investment income (if negative, enter -0-) 4,523,677
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2015)
Form 990-PF (2015)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 214,964 253,122 253,122
2 Savings and temporary cash investments......... 3,706,451 2,393,980 2,393,980
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 151,039,313 Click to see attachment147,973,016 147,973,016
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet385,921
Less: accumulated depreciation (attach schedule) bullet101,262 334,139 Click to see attachment284,659 284,659
15 Other assets (describe bullet) Click to see attachment6,820 Click to see attachment6,805 Click to see attachment6,805
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 155,301,687 150,911,582 150,911,582
Liabilities 17 Accounts payable and accrued expenses.......... 108,837 1,095,928
18 Grants payable..................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment915,875 Click to see attachment389,085
23 Total liabilities (add lines 17 through 22)......... 1,024,712 1,485,013
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................. 154,276,975 149,426,569
25 Temporarily restricted...............    
26 Permanently restricted...............    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see instructions)..... 154,276,975 149,426,569
31 Total liabilities and net assets/fund balances (see instructions). 155,301,687 150,911,582
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree with end-of-year figure reported on prior year’s return) ...............
1
154,276,975
2
Enter amount from Part I, line 27a .....................
2
-5,158,230
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
307,824
4
Add lines 1, 2, and 3 ..........................
4
149,426,569
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
149,426,569
Form 990-PF (2015)
Form 990-PF (2015)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1 a US BANK - CUSTODIAL ACCOUNT     2015-12-31
b US BANK - ESCROW ACCOUNT     2015-12-31
c US BANK - CAPITAL GAIN DISTRIBUTION     2015-12-31
d
e
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a 23,515,928   22,273,919 1,242,009
b 500,000   502,498 -2,498
c 5,118     5,118
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a       1,242,009
b       -2,498
c       5,118
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 1,244,629
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)
If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2014 7,743,489 163,723,236 0.047296
2013 565,163 153,454,469 0.003683
2012 0 0 0.000000
2011      
2010      
2
Total of line 1, column (d) .....................
20.050979
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years . . .
3
0.016993
4
Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....
4
158,355,211
5
Multiply line 4 by line 3......................
5
2,690,930
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
45,237
7
Add lines 5 and 6........................
7
2,736,167
8
Enter qualifying distributions from Part XII, line 4.............
8
7,934,828
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.
Form 990-PF (2015)
Form 990-PF (2015)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bullet and enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 45,237
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 45,237
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 45,237
6 Credits/Payments:
a 2015 estimated tax payments and 2014 overpayment credited to 2015 6a 50,838
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 5,000
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 55,838
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8 13
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 10,588
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet10,588 RefundedBullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see Instructions
for definition)?.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletMO
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2015 or the taxable year beginning in 2015 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.JMCFMO.ORG
    14
    The books are in care ofbulletJEFF BUCK Telephone no.bullet (636) 638-1400

    Located atbullet1450 PARKWAY WESTFESTUSMO ZIP+4bullet63028
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.......bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16 At any time during calendar year 2015, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See instructions for exceptions and filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). If "Yes", enter the name of the foreign country bullet  
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see instructions)? ........
    1b
     
    No
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2015?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2015, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2015?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2015 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2015.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2015?
    4b
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (Continued)
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? (see instructions)................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    RON RAVENSCRAFT CHAIRMAN
    3.00     		0 0 0
    1450 PARKWAY WEST
    FESTUS,MO63028
    MARTHA REED MD SECRETARY
    1.00     		0 0 0
    1450 PARKWAY WEST
    FESTUS,MO63028
    LINDELL CARTER TREASUER
    2.00     		0 0 0
    1450 PARKWAY WEST
    FESTUS,MO63028
    BENJAMIN ALBANO MD DIRECTOR
    1.00     		0 0 0
    1450 PARKWAY WEST
    FESTUS,MO63028
    JEFF DRAVES MD DIRECTOR
    1.00     		0 0 0
    1450 PARKWAY WEST
    FESTUS,MO63028
    JIM MUEHLHAUSER DIRECTOR
    1.00     		0 0 0
    1450 PARKWAY WEST
    FESTUS,MO63028
    TIMOTHY PATTERSON DIRECTOR
    1.00     		0 0 0
    1450 PARKWAY WEST
    FESTUS,MO63028
    STOKE WISCHMEIER DIRECTOR
    2.00     		0 0 0
    1450 PARKWAY WEST
    FESTUS,MO63028
    ERIC AMMONS DIRECTOR
    1.00     		0 0 0
    1450 PARKWAY WEST
    FESTUS,MO63028
    JEFFREY BUCK PRESIDENT, CEO
    40.00     		185,400 34,243 0
    1450 PARKWAY WEST
    FESTUS,MO63028
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    MELISSA ENDRES PROGRAM DIRECTOR
    40.00     		93,654 11,898 0
    1450 PARKWAY WEST
    FESTUS,MO63028
    JANICE MILLER OFFICE COORDINATOR
    40.00     		62,436 15,178 0
    1450 PARKWAY WEST
    FESTUS,MO63028
    Total number of other employees paid over $50,000...................bullet 0
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    WEISS LLC CONSULTING 96,000
    PO BOX 4293
    CHESTERFIELD,MO63006
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1
     
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    157,472,500
    b
    Average of monthly cash balances.......................
    1b
    3,294,212
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    160,766,712
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    160,766,712
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    2,411,501
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    158,355,211
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    7,917,761
    Part XI
    Distributable Amount bullet
    1
    Minimum investment return from Part X, line 6....................
    1
    7,917,761
    2a
    Tax on investment income for 2015 from Part VI, line 5......
    2a
    45,237
    b
    Income tax for 2015. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    45,237
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    7,872,524
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    7,872,524
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    7,872,524
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    7,934,828
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    7,934,828
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see instructions).................
    5
    45,237
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    7,889,591
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2014     		(c)
    2014     		(d)
    2015
    1 Distributable amount for 2015 from Part XI, line 7 7,872,524
    2 Undistributed income, if any, as of the end of 2015:
    a Enter amount for 2014 only....... 7,359,649
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2015:
    a From 2010......  
    b From 2011......  
    c From 2012......  
    d From 2013......  
    e From 2014......  
    fTotal of lines 3a through e........ 0
    4Qualifying distributions for 2015 from Part
    XII, line 4: bullet$ 7,934,828
    a Applied to 2014, but not more than line 2a 7,359,649
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2015 distributable amount..... 575,179
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2015. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 0
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2014. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2016. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........     		7,297,345
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8Excess distributions carryover from 2010 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9Excess distributions carryover to 2016.
    Subtract lines 7 and 8 from line 6a ......     		0
    10 Analysis of line 9:
    a Excess from 2011....  
    b Excess from 2012....  
    c Excess from 2013....  
    d Excess from 2014....  
    e Excess from 2015....  
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2015, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2015 (b) 2014 (c) 2013 (d) 2012
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    ALIVE
    PO BOX 11201
    ST LOUIS,MO63105     		  PC TO SUPPORT COUNSELING SERVICES, TRANSPORTATION AND THE NIGHTS OF SAFETY PROGRAM FOR DOMESTIC VIOLENCE VICTIMS. 10,000
    ALZHEIMER'S ASSOCIATION OF ST LOUIS CHAPTER
    9370 OLIVE BLVD
    ST LOUIS,MO63132     		  PC TO INCREASE STAFF AND VOLUNTEER TRAINING TO ASSIST IN EXPANDING SERVICES IN JEFFERSON COUNTY. 8,000
    ALZHEIMER'S ASSOCIATION OF ST LOUIS CHAPTER
    9370 OLIVE BLVD
    ST LOUIS,MO63132     		  PC TO PROVIDE ALZHEIMER'S EDUCATION, OUTREACH AND ONGOING CARE SUPPORT TO 400 NEW CLIENTS IN JEFFERSON COUNTY. 12,000
    AMERICAN RED CROSS GREATER ST LOUIS REGION
    10195 CORPORATE SQUARE DRIVE
    ST LOUIS,MO63132     		  PC TO PURCHASE A NEW DISASTER RESPONSE VEHICLE FOR JEFFERSON COUNTY. 29,500
    ANNIE'S HOPE - THE BEREAVEMENT CENTER FOR KIDS
    1333 W LOCKWOOD SUITE 104
    GLENDALE,MO63122     		  PC TO PURCHASE OFFICE EQUIPMENT AND SUPPLIES TO ASSIST WITH PROGRAM EXPANSION. 9,000
    ANNIE'S HOPE - THE BEREAVEMENT CENTER FOR KIDS
    1333 W LOCKWOOD SUITE 104
    GLENDALE,MO63122     		  PC TO PROVIDE PROGRAM SUPPORT FOR GRIEF SERVICES FOR CHILDREN IN JEFFERSON COUNTY. 25,000
    ANNIE'S HOPE - THE BEREAVEMENT CENTER FOR KIDS
    1333 W LOCKWOOD SUITE 104
    GLENDALE,MO63122     		  PC TO SUPPORT THE DEVELOPMENT OF A STRATEGIC PLAN AND STAFF TRAINING TO INCREASE AND ENHANCE SERVICES. 16,920
    ANTHROPEDIA FOUNDATION
    1033 CORPORATE SQUARE DR
    ST LOUIS,MO63132     		  PC TO DEVELOP A CENTER FOR COMMUNITY WELL-BEING IN THE NORTHWEST SCHOOL DISTRICT THAT WILL FOCUS ON HELPING PEOPLE LIVE HEALTHIER, HAPPIER LIVES. 33,725
    ANTONIA FIRE PROTECTION DISTRICT
    6633 MOSS HOLLOW ROAD
    BARNHART,MO63012     		  GOV TO PURCHASE AEDS AND AN AED TRAINER. 9,991
    ARNOLD FOOD PANTRY
    2024 KEY WEST DRIVE
    ARNOLD,MO63010     		  PC TO PURCHASE A VAN THAT WILL BE USED TO PICK UP DONATED FOOD. 32,050
    BETHANY CHRISTIAN SERVICES
    1300 HAMPTON AVE STE 202
    ST LOUIS,MO63139     		  PC TO EXPAND THE CURRENT SAFE FAMILIES FOR CHILDREN PROGRAM IN JEFFERSON COUNTY. 26,000
    BIG RIVER AMBULANCE DISTRICT
    PO BOX 348
    CEDAR HILL,MO63016     		  GOV TO PURCHASE A NEW ADVANCED LIFE SUPPORT AMBULANCE. 225,000
    BIRTHRIGHT OF HILLSBORO INC
    PO BOX 35 10279 BUSINESS 21
    HILLSBORO,MO63050     		  PC TO PROVIDE TRAINING FOR THE AGENCY'S STAFF. 6,000
    BIRTHRIGHT OF HILLSBORO INC
    PO BOX 35 10279 BUSINESS 21
    HILLSBORO,MO63050     		  PC TO ASSIST WITH THE IMMEDIATE NEEDS OF PREGNANT WOMEN AND THOSE WITH NEWBORN BABIES AND CHILDREN UNDER THE AGE OF 2. 10,000
    BIRTHRIGHT OF HILLSBORO INC
    PO BOX 35 10279 BUSINESS 21
    HILLSBORO,MO63050     		  PC TO PURCHASE AND REHAB A BUILDING THAT WILL INCREASE SERVICES AND PROVIDE BETTER CONFIDENTIALITY. 150,000
    BRENDEN'S FRIDAY BACKPACK PROGRAM INC
    3259 BURNING TREE LANE
    FESTUS,MO63028     		  PC TO PURCHASE PROGRAM SUPPLIES, INCLUDING FOOD FOR CHILDREN IN NEED FOR ALL SCHOOLS IN JEFFERSON COUNTY. 15,827
    BURNS RECOVERED SUPPORT GROUP
    11710 ADMINISTRATION DR SUITE 2B
    SAINT LOUIS,MO63146     		  PC TO EXPAND THE BURN AND FIRE PREVENTION PROGRAM TO JEFFERSON COUNTY SCHOOLS AND TO PROVIDE 2 SCHOLARSHIPS FOR CHILDREN TO ATTEND THE BURN CAMP. 8,500
    C-6 EDUCATIONAL FOUNDATION INCORPORATED
    745 JEFFCO BLVD
    ARNOLD,MO63010     		  PC TO PURCHASE GIFT CARDS THAT WILL BE USED TO PROVIDE STUDENTS WITH NECESSARY CLOTHING, SHOES AND COATS. 15,000
    CATHOLIC FAMILY SERVICES
    9200 WATSON ROAD SUITE G101
    ST LOUIS,MO63126     		  PC TO PROVIDE THE SCHOOL BASED COUNSELING PROGRAM TO JEFFERSON COUNTY SCHOOLS WHICH INCLUDES HAVING ON-SITE COUNSELORS IN 6 AREA ELEMENTARY SCHOOLS AND ONE AREA HIGH SCHOOL. 109,000
    CEDAR HILL FIRE PROTECTION DISTRICT
    6766 CEDAR HILL RD
    CEDAR HILL,MO63016     		  GOV TO PURCHASE AEDS AND CONTINUING EDUCATION FOR THE AGENCY'S PERSONNEL FOR A 5 YEAR PERIOD. 11,766
    CENTER FOR HEARING & SPEECH
    9835 MANCHESTER ROAD
    ST LOUIS,MO63119     		  PC TO PROVIDE HEARING AND SCREENING SERVICES AT JEFFERSON COUNTY SCHOOLS AND HEAD START CENTERS AND TO PROVIDE THE FULL-SERVICE AUDIOLOGY PROGRAM FOR 25 PEOPLE IN JEFFERSON COUNTY. 37,000
    CHADS COALITION FOR MENTAL HEALTH
    PO BOX 510528
    ST LOUIS,MO63151     		  PC TO INCREASE SERVICES TO YOUTH IN JEFFERSON COUNTY, INCLUDING SIGNS OF SUICIDE, THE OLWEUS BULLYING PREVENTION PROGRAM AND FAMILY SUPPORT SERVICES. 33,000
    CHILDREN'S HOME SOCIETY OF MISSOURI
    1167 CORPORATE LAKE DRIVE
    ST LOUIS,MO63132     		  PC TO PROVIDE SERVICES TO JEFFERSON COUNTY CHILDREN AND FAMILIES WHO ARE AT HIGH RISK FOR OR WHO HAVE EXPERIENCED ABUSE AND NEGLECT. 50,000
    CIRCLE OF FRIENDS MENTORING GROUP
    POBOX 358
    CEDAR HILL,MO63016     		  PC TO ASSIST WITH START-UP COSTS FOR A YOUTH MENTORING PROGRAM. 9,999
    CITY OF DE SOTO FIRE DEPARTMENT
    17 BOYD
    DE SOTO,MO63020     		  GOV TO PURCHASE AN AED FOR EACH VEHICLE. 14,475
    CITY OF DESOTO
    17 BOYD ST
    DESOTO,MO63020     		  GOV TO SUPPORT THE CONSTRUCTION OF A SOCCER COMPLEX. 300,000
    CITY OF FESTUS ADMINISTRATION
    711 W MAIN ST
    FESTUS,MO63028     		  GOV TO DEVELOP A NEW WALKING TRAIL AT WEST CITY PARK. 19,505
    COMMUNITY TREATMENT INC (COMTREA)
    227 E MAIN STREET
    FESTUS,MO63028     		  PC TO DEVELOP A VOUCHER PROGRAM IN PARTNERSHIP WITH AREA NONPROFITS TO PROVIDE QUALITY DENTAL CARE TO ADULTS THAT DO NOT HAVE INSURANCE. 150,000
    COMMUNITY TREATMENT INC (COMTREA)
    227 E MAIN STREET
    FESTUS,MO63028     		  PC TO DEVELOP A MOBILE ACCESS AND PREVENTION DENTAL CLINIC THAT WILL PRIMARILY SERVE ADULTS THAT ARE ON MEDICAID OR DO NOT HAVE INSURANCE. 350,000
    COUNTY OF JEFFERSON STATE OF MISSOURI
    PO BOX 100
    HILLSBORO,MO63050     		  GOV TO EXPAND FITNESS RELATED PROGRAMS AND ACTIVITIES AT THE HIGH RIDGE CIVIC CENTER. 63,000
    COURT APPOINTED SPECIAL ADVOCATES OF JEFFERSON COUNTY
    PO BOX 1312
    FESTUS,MO63028     		  PC TO RECRUIT AND TRAIN ADVOCATES FOR CHILDREN IN JEFFERSON COUNTY. 5,000
    COURT APPOINTED SPECIAL ADVOCATES OF JEFFERSON COUNTY
    PO BOX 1312
    FESTUS,MO63028     		  PC TO INCREASE ADVERTISING TO REACH AND RECRUIT POTENTIAL CASA VOLUNTEERS. 4,342
    CRYSTAL OAKS LONG TERM CARE
    1500 CALVARY CHURCH RD PO BOX 680
    CRYSTAL CITY,MO63019     		  PC TO PURCHASE AEDS TO ALLOW THE AGENCY TO HAVE ONE IN EACH NURSING AREA. 8,720
    DE SOTO 73 PUBLIC SCHOOLS
    610 VINELAND SCHOOL ROAD
    DE SOTO,MO63020     		  GOV TO EXPAND THE TOWER GARDEN PROGRAM TO ADDITIONAL CLASSROOMS WITHIN THE SCHOOL DISTRICT. 18,083
    DE SOTO 73 PUBLIC SCHOOLS
    610 VINELAND SCHOOL ROAD
    DE SOTO,MO63020     		  GOV TO CONSTRUCT A PERMANENT WALKING TRAIL THAT WILL CONNECT VINELAND ELEMENTARY SCHOOL WITH THE DE SOTO HIGH SCHOOL CAMPUS. 74,570
    DE SOTO HISTORICAL SOCIETY OF DE SOTO MISSOURI
    PO BOX 513
    DE SOTO,MO63020     		  PC TO INCREASE ACCESSIBILITY BY PURCHASING AND INSTALLING A STAIR LIFT. 4,915
    DE SOTO SCHOOL DISTRICT ATHENA ELEMENTARY THIRD GRADE
    3775 ATHENA SCHOOL RD
    DE SOTO,MO63020     		  GOV TO PURCHASE ITEMS FOR ALL THIRD GRADE CLASSES TO GET STUDENTS ACTIVELY INVOLVED IN THEIR LEARNING, PROMOTE MOVEMENT IN THE CLASSROOMS AND TO CONNECT WITH STUDENTS WHO NEED MOVEMENT TO LEARN. 8,598
    DEACONESS FAITH COMMUNITY NURSE MINISTRIES
    483 E LOCKWOOD SCHULTZ HALL 106
    ST LOUIS,MO63119     		  PC TO EXPAND THE CARE TRANSITIONS AND OUTREACH PROGRAM TO JEFFERSON COUNTY TO REDUCE PREVENTABLE NON-EMERGENT ER VISITS AND HOSPITALIZATION. 81,687
    DESOTO RURAL FIRE PROTECTION DISTRICT
    201 EAST MILLER ST
    DESOTO,MO63020     		  GOV TO PURCHASE SMOKE AND CO DETECTORS AND ESCAPE LADDERS FOR DISTRIBUTION IN THE COMMUNITY. 30,000
    DISABILITY RESOURCE ASSOCIATION INC
    130 BRANDON WALLACE WAY
    FESTUS,MO63028     		  PC TO PURCHASE AEDS AND EQUIPMENT TO CLEAN AND SANITIZE LOANED OUT MEDICAL EQUIPMENT. 20,000
    DISABILITY RESOURCE ASSOCIATION INC
    130 BRANDON WALLACE WAY
    FESTUS,MO63028     		  PC TO EXPAND THE INDEPENDENT LIVING PROGRAM FOR SENIORS AND INDIVIDUALS WITH DISABILITIES. 40,000
    DISABILITY RESOURCE ASSOCIATION INC
    130 BRANDON WALLACE WAY
    FESTUS,MO63028     		  PC TO PROVIDE DIRECT FINANCIAL ASSISTANCE TO LOW-INCOME INDIVIDUALS WITH DISABILITIES, SENIORS AND THOSE IN NEED; TO ASSIST WITH WHEELCHAIR RAMPS AND HOME MODIFICATIONS; AND TO PROVIDE MEDICAL SUPPLIES TO THE NURSING STAFF. 100,000
    DUNKLIN R-5 SCHOOL DISTRICT
    497 JOACHIM AVENUE
    HERCULANEUM,MO63028     		  GOV TO PURCHASE HEARING AND VISION SCREENING TOOLS AND AEDS. 22,708
    EMMANUEL BAPTIST CHURCH FOOD PANTRY
    13270 STATE ROAD CC
    DESOTO,MO63020     		  PC TO PURCHASE FOOD AND TO ASSIST WITH GENERAL OPERATING EXPENSES. 10,000
    EMMANUEL BAPTIST CHURCH FOOD PANTRY
    13270 STATE ROAD CC
    DESOTO,MO63020     		  PC TO PURCHASE A VEHICLE FOR PICKING UP DONATED FOOD. 60,000
    FAITH COMMUNITY CHURCH
    4824 SCOTTSDALE RD
    HOUSE SPRINGS,MO63051     		  PC TO PROVIDE ASSISTANCE WITH PRESCRIPTIONS, ELDERLY CARE AND PERSONAL CARE ITEMS. 10,000
    FEED MY PEOPLE
    3295 OTTOMEYER ROAD
    HIGH RIDGE,MO63049     		  PC TO PURCHASE A VAN THAT WILL BE USED TO PICK UP DONATED FOOD. 48,800
    FESTUS FIRE DEPARTMENT
    212 NORTH MILL STREET
    FESTUS,MO63028     		  GOV TO PURCHASE AEDS AND EMERGENCY MEDICAL EQUIPMENT TO EXPAND THE SERVICES THE AGENCY CAN PROVIDE. 16,000
    FIRST UNITED METHODIST CHURCH
    113 GRAND AVENUE
    FESTUS,MO63028     		  PC TO SUPPORT THE FOOD PANTRY AND ASSISTANCE PROGRAM. 20,000
    G S B T T C (GIVING SOMETHING BACK TO THE COMMUNITY)
    P O BOX 502
    CRYSTAL CITY,MO63019     		  PC TO PROVIDE DIRECT FINANCIAL ASSISTANCE TO INDIVIDUALS AND FAMILIES IN NEED. 10,000
    GIRLS ON THE RUN OF ST LOUIS
    3550 SUTTON BLVD
    MAPLEWOOD,MO63143     		  PC TO SUPPORT THE GIRLS ON THE RUN AND GIRLS ON TRACK PROGRAM IN JEFFERSON COUNTY. 25,000
    GOLDMAN FIRE PROTECTION DISTRICT
    9001 OLD LEMAY FERRY RD
    HILLSBORO,MO63050     		  GOV TO PURCHASE AEDS, AN AED TRAINING UNIT AND A SUCTION UNIT. 12,900
    GOLDMAN FIRE PROTECTION DISTRICT
    9001 OLD LEMAY FERRY RD
    HILLSBORO,MO63050     		  GOV TO PROVIDE CONTINUING EDUCATION TO ALL DEPARTMENTAL PERSONNEL. 15,750
    GOOD SHEPHERD CATHOLIC SCHOOL
    701 THIRD
    HILLSBORO,MO63050     		  PC TO PURCHASE EMERGENCY MEDICAL EQUIPMENT AND TO IMPLEMENT A HEALTH AND WELLNESS PROGRAM. 10,054
    GOOD SHEPHERD CHILDREN & FAMILY SERVICES
    1340 PARTRIDGE AVENUE
    ST LOUIS,MO63130     		  PC TO PROVIDE HOME-BASED COUNSELING AND CASE MANAGEMENT SERVICES FOR PREGNANT WOMEN IN CRISIS. 51,000
    GREAT CIRCLE
    330 NORTH GORE AVE
    WEBSTER GROVES,MO63119     		  PC TO EXPAND THE INCREDIBLE YEARS PARENT EDUCATION PROGRAM BY SERVING ADDITIONAL FAMILIES AND ADDING IN-HOME PARENT CONSULTATIONS. 62,004
    HEART OF THE APOSTLE FELLOWSHIP
    PO BOX 28 1324 COMMERCIAL BLVD
    HERCULANEUM,MO63048     		  PC TO SUPPORT THE TOY AND FOOD DISTRIBUTION PROGRAMS. 10,000
    HELPING HANDS AND HORSES
    1313 MCNUTT SCHOOL RD
    FESTUS,MO63028     		  PC TO SUPPORT THE AGENCY'S EQUINE THERAPY PROGRAM FOR PEOPLE WITH DISABILITIES. 5,000
    HELPING HANDS AND HORSES
    1313 MCNUTT SCHOOL RD
    FESTUS,MO63028     		  PC TO SUPPORT PROGRAM EXPANSION AND TO REDUCE THE WAITING LIST FOR SERVICES. 9,000
    HELPING HANDS CRYSTAL CITY (CRYSTAL CITY SCHOOLS)
    1100 MISSISSIPPI AVENUE
    CRYSTAL CITY,MO63019     		  GOV TO PROVIDE WEEKEND MEALS AND SNACKS TO ELEMENTARY CHILDREN IN THE CRYSTAL CITY SCHOOL DISTRICT THAT DEPEND UPON THE FREE AND REDUCED BREAKFAST AND LUNCH PROGRAM DURING THE WEEK. 5,000
    HEMATITE FIRE PROTECTION DISTRICT
    3067 MEYER RD
    FESTUS,MO63028     		  GOV TO PURCHASE EQUIPMENT AND TOOLS TO ENHANCE THE RESPONSE CAPABILITIES OF THE AGENCY TO FIRES, MEDICAL AND OTHER HAZARDOUS CALLS FOR SERVICE. 42,000
    HERCULANEUM FIRE DEPARTMENT
    151 RIVERVIEW PLAZA DRIVE
    HERCULANEUM,MO63048     		  GOV TO PURCHASE NEW HYDRAULIC RESCUE TOOLS. 32,000
    HILLSBORO FIRE PROTECTION DISTRICT
    120 FIFTH STREET
    HILLSBORO,MO63050     		  GOV TO PURCHASE AND INSTALL A GENERATOR THAT WILL PROVIDE BACK-UP POWER AND ALLOW THE AGENCY TO SERVE AS A SHELTER DURING EXTREME WEATHER. 40,259
    HILLSBORO FOOD PANTRY
    PO BOX 168 10399 BUSINESS 21
    HILLSBORO,MO63050     		  PC TO PURCHASE FOOD AND TO ASSIST WITH GENERAL OPERATING EXPENSES. 10,000
    HILLSBORO GUARDIAN HAWKS
    101 LEON HALL PKWY
    HILLSBORO,MO63050     		  PC TO CONSTRUCT AN ALL-INCLUSIVE PLAYGROUND. 120,000
    HILLSBORO LITTLE LEAGUE
    9855 HIGHWAY BB
    HILLSBORO,MO63050     		  PC TO ASSIST WITH REPAIRING THE FIELDS THAT WERE DAMAGED BY THE JULY 1 FLASH FLOOD. 15,000
    HILLSBORO POLICE DEPARTMENT
    101 MAIN STREET
    HILLSBORO,MO63050     		  GOV TO PURCHASE MEDICAL AND PROTECTIVE EQUIPMENT. 16,632
    IL RITIRO FRANCISCAN RETREAT CENTER
    PO BOX 38 7935 ST FRANCIS LANE
    DITTMER,MO63023     		  PC TO SUPPORT A PART-TIME TECHNOLOGY ASSISTANT TO HELP WITH EXTERNAL COMMUNICATIONS AND INCREASE VISIBILITY OF RETREAT PROGRAMS. 10,000
    IMMANUEL LUTHERAN CHURCH
    221 BRIERTON LANE
    FESTUS,MO63028     		  PC TO PURCHASE AEDS AND FIRST AID CABINETS AND FOR CPR/FIRST AID/AED TRAINING. 5,680
    JEFFCO SUBCONTRACTING INC (JSI) SHELTERED WORKSHOP
    2065 POMME ROAD
    ARNOLD,MO63010     		  PC TO PURCHASE A BOX TRUCK TO ASSIST THE AGENCY IN MAINTAINING CURRENT PROGRAMS. 18,000
    JEFFCO SUBCONTRACTING INC (JSI) SHELTERED WORKSHOP
    2065 POMME ROAD
    ARNOLD,MO63010     		  PC TO SUPPORT STAFF TRAINING AND TO IMPLEMENT A MARKETING PROGRAM TO INCREASE SERVICES AND DECREASE THE WAITING LIST. 50,000
    JEFFERSON COLLEGE FOUNDATION INC
    1000 VIKING DRIVE
    HILLSBORO,MO63050     		  PC TO PROVIDE SCHOLARSHIPS TO 15 STUDENTS ENTERING THE HEALTH OCCUPATION PROGRAMS. 30,000
    JEFFERSON COLLEGE FOUNDATION INC
    1000 VIKING DRIVE
    HILLSBORO,MO63050     		  PC TO PURCHASE 2 SIMULATION MANNEQUINS AND SUPPORTING EQUIPMENT FOR THE NURSING PROGRAM. 70,125
    JEFFERSON COLLEGE FOUNDATION INC
    1000 VIKING DRIVE
    HILLSBORO,MO63050     		  PC TO SUPPORT THE HOLISTIC WELLNESS PROGRAM THAT IS SERVING STUDENTS, FACULTY AND STAFF. 110,000
    JEFFERSON COUNTY COMMUNITY PARTNERSHIP
    3875 PLASS ROAD BLDG A
    FESTUS,MO63028     		  PC TO INCREASE SERVICES IN THE JEFFCO EXPRESS, PARENTING NETWORK AND HAMMERS OF HOPE PROGRAMS. 307,851
    JEFFERSON COUNTY COMMUNITY PARTNERSHIP
    3875 PLASS ROAD BLDG A
    FESTUS,MO63028     		  PC TO ASSIST INDIVIDUALS AFFECTED BY THE JULY 1 FLASH FLOOD WITH NECESSARY HOME REPAIRS. 25,000
    JEFFERSON COUNTY DEVELOPMENTAL DISABILITIES RESOURCE BOARD
    PO BOX 97
    MAPAVILLE,MO63065     		  GOV TO CONSTRUCT A SHELTER OVER THE LOADING ZONE FOR RESIDENTS AND TO CREATE A CIRCLE DRIVE TO STREAMLINE THE TRAFFIC PATTERN. 72,445
    JEFFERSON COUNTY FAMILY YMCA
    1303 YMCA DRIVE
    FESTUS,MO63028     		  PC TO PURCHASE A NEW LIFEGUARD CHAIR AND SPINNING BIKES. 5,543
    JEFFERSON COUNTY FAMILY YMCA
    1303 YMCA DRIVE
    FESTUS,MO63028     		  PC TERR35208 - 07/08/16 10:21AM WORKSHEET GRANTS AND CONTRIBUTIONS PAI 27,850
    JEFFERSON COUNTY FAMILY YMCA
    1303 YMCA DRIVE
    FESTUS,MO63028     		  PC TO ENHANCE AND EXPAND THE SERVICES OFFERED THROUGH THE CHILDCARE AND AQUATICS PROGRAM. 20,600
    JEFFERSON COUNTY HEALTH DEPARTMENT
    PO BOX 437
    HILLSBORO,MO63050     		  GOV TO PROVIDE FREE HEPATITIS C SCREENING AND EDUCATION TO INDIVIDUALS AT RISK OF INFECTION. 10,000
    JEFFERSON COUNTY HEALTH DEPARTMENT
    PO BOX 437
    HILLSBORO,MO63050     		  GOV TO DEVELOP A TEN YEAR ROAD MAP DESIGNED TO FOSTER COMMUNITY WIDE SOLUTIONS THAT LEAD TO HEALTHIER, MORE PRODUCTIVE LIVES ACROSS THE LIFESPAN OF COUNTY RESIDENTS. 73,700
    JEFFERSON COUNTY HOMELAND SECURITY EMERGENCY RESPONSE TEAM
    1409 HERCULANEUM INDUSTRIAL DRIVE
    HERCULANEUM,MO63048     		  GOV TO PROVIDE CPR CERTIFICATION AND CEU COURSES TO ALL TEAM MEMBERS AND TO SEND 7 PERSONNEL TO CPR/AED INSTRUCTOR TRAINING. 15,266
    JEFFERSON COUNTY PRIDE
    6208 HIGHWAY 61-67
    IMPERIAL,MO63052     		  GOV TO PROVIDE SUPPORT FOR ADDITIONAL SUBSTANCE ABUSE PREVENTION PROGRAMS AND DEVELOP YOUTH LEADERS. 71,484
    JEFFERSON COUNTY RESCUE MISSION
    PO BOX 211
    PEVELY,MO63070     		  PC TO PURCHASE A NEW REFRIGERATED TRUCK TO PICK UP DONATED FOOD. 68,523
    JEFFERSON COUNTY RESCUE MISSION
    PO BOX 211
    PEVELY,MO63070     		  PC TO PURCHASE FOOD AND TO ASSIST WITH GENERAL OPERATING EXPENSES. 15,000
    JEFFERSON COUNTY SHERIFF'S OFFICE
    PO BOX 100 400 FIRST ST
    HILLSBORO,MO63050     		  GOV TO EXPAND COUNSELING SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE. 25,200
    JEFFERSON COUNTY MO
    PO BOX 100
    HILLSBORO,MO63050     		  GOV TO ESTABLISH A DRUG COURT ADMINISTRATOR POSITION TO INCREASE THE EFFECTIVENESS OF THE DRUG COURT PROGRAM. 66,575
    JEFFERSON R-7 FIRE PROTECTION DISTRICT
    13000 STATE ROAD TT
    FESTUS,MO63028     		  GOV TO PURCHASE AEDS AND EMERGENCY MEDICAL EQUIPMENT. 14,080
    JUDEVINE CENTER FOR AUTISM
    1810 CRAIG ROAD SUITE 109
    SAINT LOUIS,MO63146     		  PC TO EXPAND THE SOCIAL SKILLS TRAINING PROGRAM TO CHILDREN, YOUTH, AND ADULTS WITH AUTISM IN JEFFERSON COUNTY. 39,704
    KRAMER & HAND COMMUNITY GARDEN
    428 VREELAND ROAD
    HILLSBORO,MO63050     		  PC TO ASSIST WITH THE START-UP COSTS OF DESIGNING AND BUILDING A COMMUNITY GARDEN. 5,000
    KUTO KIDS UNDER TWENTY ONE
    2718 S BRENTWOOD BLVD
    ST LOUIS,MO63144     		  PC TO PROVIDE SUICIDE PREVENTION EDUCATION TO JEFFERSON COUNTY SCHOOLS. 9,970
    LIVING FAITH FOOD PANTRY
    2170 BUCK CREEK RD
    FESTUS,MO63028     		  PC TO PURCHASE A FREEZER, COOLER AND VAN FOR THE FOOD PANTRY. 50,504
    LIVING FAITH FOOD PANTRY
    2170 BUCK CREEK RD
    FESTUS,MO63028     		  PC TO PURCHASE FOOD AND FOR GENERAL OPERATING EXPENSES. 10,000
    LIVING WELL VILLAGE FOUNDATION
    3602 LIONS DEN ROAD
    IMPERIAL,MO63052     		  PC TO PROVIDE SCHOLARSHIPS FOR THE RESIDENTIAL SUMMER WEIGHT LOSS CAMP FOR KIDS. 40,000
    LIVING WELL VILLAGE FOUNDATION
    3602 LIONS DEN ROAD
    IMPERIAL,MO63052     		  PC TO IMPLEMENT A MARKETING PROGRAM THAT WILL RAISE AWARENESS AND INCREASE THE NUMBER OF CLIENTS SERVED. 24,150
    LIVING WELL VILLAGE FOUNDATION
    3602 LIONS DEN ROAD
    IMPERIAL,MO63052     		  PC TO CLOSE THE AGENCY'S CURRENT LAGOON AND TO CONNECT TO THE SEWER LINE TO STABILIZE THE AGENCY'S INFRASTRUCTURE. 200,000
    LUTHERAN FAMILY AND CHILDREN'S SERVICES OF MISSOURI
    9666 OLIVE
    ST LOUIS,MO63132     		  PC TO INCREASE MENTAL HEALTH COUNSELING SERVICES TO JEFFERSON COUNTY RESIDENTS. 20,000
    MAPAVILLE FIRE PROTECTION DISTRICT
    PO BOX 195
    MAPAVILLE,MO63065     		  GOV TO PURCHASE CPR EQUIPMENT AND TO SEND THREE FIREFIGHTERS TO CPR INSTRUCTOR TRAINING. 3,205
    MAPAVILLE FIRE PROTECTION DISTRICT
    PO BOX 195
    MAPAVILLE,MO63065     		  GOV TO PURCHASE PERSONAL PROTECTIVE EQUIPMENT AND RESCUE EQUIPMENT. 25,000
    MERCY HEALTH FOUNDATION JEFFERSON
    1400 HIGHWAY 61 SOUTH
    FESTUS,MO63028     		  PC TO SUPPORT EXPANSION OF CHILD AND ADOLESCENT PSYCHIATRIC SERVICES. 350,000
    MID-EAST AREA AGENCY ON AGING FOUNDATION
    14535 MANCHESTER ROAD
    MANCHESTER,MO63011     		  PC TO PURCHASE A VEHICLE FOR THE DELIVERY OF HOT MEALS IN JEFFERSON COUNTY. 40,690
    MINI SCHOOL OF JEFFERSON COUNTY INC
    6434 UPPER BYRNES MILL ROAD PO BOX
    420
    HOUSE SPRINGS,MO63051     		  PC TO PROVIDE SCHOLARSHIPS AND FOR STAFF TRAINING AND DEVELOPMENT. 35,000
    MISSOURI HEALTH CARE FOR ALL
    PO BOX 190429
    ST LOUIS,MO63119     		  PC TO SUPPORT PUBLIC EDUCATION PROGRAMS FOCUSED ON HEALTHCARE AND INSURANCE IN JEFFERSON COUNTY. 10,000
    MOTHERS AGAINST DRUNK DRIVING
    2040 WOODSON ROAD SUITE 201
    SAINT LOUIS,MO63114     		  PC TO SUPPORT THE VICTIM SERVICES PROGRAM IN JEFFERSON COUNTY. 5,000
    NATIONAL COUNCIL ON ALCOHOLISM AND DRUG ABUSE - ST LOUIS
    8790 MANCHESTER ROAD
    ST LOUIS,MO63144     		  PC TO PROVIDE THE PREVENTION FIRST IN-SCHOOL PROGRAM AND THE YOUTH LEADERSHIP PROGRAMS IN JEFFERSON COUNTY. 9,800
    NATIONAL COUNCIL ON ALCOHOLISM AND DRUG ABUSE - ST LOUIS
    9355 OLIVE BLVD
    ST LOUIS,MO63132     		  PC TO PURCHASE A TRUCK AND TRAILER TO IMPLEMENT THE TRANSITIONAL COUNSELING PROGRAM IN JEFFERSON COUNTY FOR TEENAGERS WHO STRUGGLE WITH ALCOHOL OR OTHER DRUGS. 120,958
    NEXTSTEP FOR LIFE
    PO BOX 97
    MAPAVILLE,MO63065     		  PC TO EXPAND THE CURRENT RESPITE SCHOLARSHIP VOUCHER PROGRAM. 50,000
    NITHYANANDA YOGA UNIVERSITY AKA NITHYANANDA DHYANAPEETAM OF ST LOUIS
    617 BROOK MEADOW DR
    ST LOUIS,MO63021     		  PC TO PURCHASE YOGA AND MEDITATION EQUIPMENT FOR USE IN CLASSES AT LOCAL LIBRARIES AND AGENCIES. 3,153
    NORTHWEST EARLY CHILDHOOD CENTER
    6180 HIGHWAY MM
    HOUSE SPRINGS,MO63051     		  GOV TO PURCHASE UPDATED OT/PT EQUIPMENT AND AN OAE MACHINE AND TO SUPPORT THE HEALTHY ME PROGRAM. 16,783
    NORTHWEST R-1 SCHOOL DISTRICT
    4300 GRAVOIS ROAD
    HOUSE SPRINGS,MO63051     		  GOV TO PURCHASE THERAPEUTIC SUPPLIES TO ASSIST THE AGENCY IN ESTABLISHING ON-SITE MENTAL HEALTH SERVICES FOR STUDENTS. 8,143
    NORTHWEST R-1 SCHOOL DISTRICT
    4300 GRAVOIS ROAD
    HOUSE SPRINGS,MO63051     		  GOV TO PURCHASE FOOD AND FOR GENERAL OPERATING EXPENSES. 9,500
    NURSES FOR NEWBORNS
    7259 LANSDOWNE SUITE 100
    ST LOUIS,MO63119     		  PC TO INCREASE NURSE HOME VISITS TO UNDERSERVED FAMILIES IN JEFFERSON COUNTY. 30,000
    OUR LITTLE HAVEN
    4316 LINDELL BLVD
    ST LOUIS,MO63108     		  PC TO SUPPORT THE MEDICAL CASE MANAGEMENT, KEYSTONE MENTAL HEALTH SERVICES AND EMERGENCY ASSISTANCE PROGRAMS FOR CHILDREN AND FAMILIES IN THE FOSTER CARE SYSTEM IN JEFFERSON COUNTY. 68,000
    OZARK FOOD PANTRY
    1 SUNSET PARK
    FESTUS,MO63028     		  PC TO PURCHASE FOOD AND TO ASSIST WITH GENERAL OPERATING EXPENSES. 10,000
    PARENTS AS TEACHERS
    1250 DOOLING HOLLOW RD
    FESTUS,MO63028     		  GOV TO PROVIDE ADDITIONAL DEVELOPMENTAL AND HEALTH SCREENINGS. 85,374
    PARENTS AS TEACHERS - DESOTO
    1812 ROCK ROAD
    DESOTO,MO63020     		  GOV TO PROVIDE ADDITIONAL DEVELOPMENTAL AND HEALTH SCREENINGS. 46,200
    PEACE PANTRY
    PO BOX 32 6672 VETERANS DRIVE
    CEDAR HILL,MO63016     		  PC TO ASSIST WITH CONSTRUCTING A NEW BUILDING FOR THE FOOD PANTRY THAT WILL PROVIDE ADDITIONAL SPACE AND INCREASE SERVICES. 350,000
    PONY BIRD INC
    PO BOX 190 1 PONY BIRD LANE
    MAPAVILLE,MO63065     		  PC TO PURCHASE NEW ADAPTIVE MEDICAL BEDS AND 2 NEW ACCESSIBLE VEHICLES. 59,900
    RICHWOODS COMMUNITY PANTRY
    10050 POLAR RD
    RICHWOODS,MO63071     		  PC TO PURCHASE FOOD AND TO ASSIST WITH GENERAL OPERATING EXPENSES. 3,500
    RICHWOODS COMMUNITY PANTRY
    10050 POLAR RD
    RICHWOODS,MO63071     		  PC TO PURCHASE 2 FREEZERS TO EXPAND STORAGE SPACE FOR THE FOOD PANTRY. 2,000
    RIDE ON ST LOUIS
    6008 WINDSOR HARBOR LANE PO BOX 94
    KIMMSWICK,MO63053     		  PC TO PURCHASE A TRACTOR FOR THE MAINTENANCE OF THE SERVICE AREA. 7,000
    RIDE ON ST LOUIS
    6008 WINDSOR HARBOR LANE PO BOX 94
    KIMMSWICK,MO63053     		  PC TO ASSIST WITH THE AGENCY'S STRATEGIC AND CAPITAL CAMPAIGN PLANNING EFFORTS THAT ARE GEARED TOWARDS FUTURE PROGRAM GROWTH. 10,000
    SECKMAN MIDDLE SCHOOL
    2840 SECKMAN RD
    IMPERIAL,MO63052     		  GOV TO CONVERT AND EQUIP A CURRENT CLASSROOM INTO A FITNESS ROOM TO INCREASE FITNESS OPPORTUNITIES FOR STUDENTS, STAFF AND COMMUNITY MEMBERS. 25,000
    SOCIETY FOR THE BLIND & VISUALLY IMPAIRED
    8770 MANCHESTER RD
    ST LOUIS,MO63144     		  PC TO CONDUCT VISION EVALUATIONS AND TO WORK DIRECTLY WITH STUDENTS WHO ARE BLIND, THEIR TEACHERS AND THERAPISTS TO CREATE AN INDIVIDUALIZED EDUCATION PROGRAM. 20,000
    SOCIETY OF ST VINCENT DE PAUL - ST JOHN'S CONFERENCE
    4614 BLUE SPRINGS RD
    IMPERIAL,MO63052     		  PC TO PROVIDE DIRECT FINANCIAL ASSISTANCE TO INDIVIDUALS AND FAMILIES IN NEED. 5,000
    SOCIETY OF ST VINCENT DE PAUL SACRED HEART - CRYSTAL CITY CONFERENCE
    555 BAILEY ROAD
    CRYSTAL CITY,MO63019     		  PC TO PROVIDE DIRECT FINANCIAL ASSISTANCE TO INDIVIDUALS AND FAMILIES IN NEED. 5,000
    SOCIETY OF ST VINCENT DEPAUL - GOOD SHEPHERD IN HILLSBORO CONFERENCE
    703 THIRD STREET
    HILLSBORO,MO63050     		  PC TO PROVIDE DIRECT FINANCIAL ASSISTANCE TO INDIVIDUALS AND FAMILIES IN NEED. 5,000
    SOCIETY OF ST VINCENT DEPAUL OUR LADY CONFERENCE
    1550 ST MARYS LANE
    FESTUS,MO63028     		  PC TO PROVIDE DIRECT FINANCIAL ASSISTANCE TO INDIVIDUALS AND FAMILIES IN NEED. 5,000
    ST JOSEPH SVDP IMPERIAL
    6020 OLD ANTONIA
    IMPERIAL,MO63052     		  PC TO PROVIDE DIRECT FINANCIAL ASSISTANCE TO INDIVIDUALS AND FAMILIES IN NEED. 5,000
    ST JOHN'S LUTHERAN CHURCH AND SCHOOL
    3517 JEFFCO BOULEVARD
    ARNOLD,MO63010     		  PC TO ASSIST WITH BUILDING RENOVATIONS AND SERVICE EXPANSION, INCLUDING COUNSELING SERVICES AND SUPPORT GROUP MEETINGS. 27,000
    ST LOUIS HEALTH EQUIPMENT LENDING PROGRAM
    1640 ANDREW DRIVE
    ST LOUIS,MO631221706     		  PC TO INCREASE AWARENESS OF THE PROGRAM IN JEFFERSON COUNTY AND FOR GENERAL PROGRAM SUPPORT. 5,000
    ST LOUIS POWER SOCCER UNITED (SLPSU)
    1913 THE WOODS CIRCLE
    BARNHART,MO63012     		  PC TO PROVIDE PROGRAM SUPPORT TO CONTINUE EXPANSION EFFORTS. 5,000
    SUNNYHILL INC
    11140 SOUTHE TOWNE SQUARE SUITE 101
    ST LOUIS,MO63123     		  PC TO PROVIDE TRAINING FOR NEW STAFF AT THE SUNNYHILL ADVENTURE CAMP AND THE SUNNYHILL INDEPENDENCE CENTER. 34,712
    SUNNYHILL INC
    11140 SOUTH TOWNE SQUARE SUITE 101
    ST LOUIS,MO63123     		  PC TO ASSIST WITH THE CONSTRUCTION OF A MULTI-PURPOSE BUILDING THAT WILL PROVIDE YEAR-ROUND PROGRAM SPACE. 350,000
    TEEN CHALLENGE OF ST LOUIS
    2650 APPLETREE ACRES LANE
    HIGH RIDGE,MO63049     		  PC TO PROVIDE SCHOLARSHIPS FOR LOW-INCOME CLIENTS TRYING TO BREAK THE CYCLE OF ADDICTION. 10,000
    THE ASTHMA AND ALLERGY FOUNDATION OF AMERICA ST LOUIS CHAPTER
    1500 S BIG BEND BLVD STE 1S
    ST LOUIS,MO63117     		  PC TO INCREASE PROJECT CONCERN SERVICES TO ADDITIONAL FAMILIES IN JEFFERSON COUNTY. 10,000
    THE COVERING HOUSE
    PO BOX 12206
    ST LOUIS,MO63157     		  PC TO SUPPORT THE SERVICES PROVIDED AT THE LONG-TERM THERAPEUTIC HOME. 40,000
    THE COVERING HOUSE
    8702 MANCHESTER RD
    ST LOUIS,MO63144     		  PC TO PROVIDE PROGRAM SUPPORT AND TO HELP EXPAND SERVICES FOR VICTIMS OF HUMAN TRAFFICKING. 16,707
    THE CURATORS OF THE UNIVERSITY OF MISSOURI
    310 JESSE HALL
    COLUMBIA,MO652111230     		  GOV TO EXPAND THE CURRENT 4-H YOUTH FUTURES PROGRAM AT FOX HIGH SCHOOL AND TO EXPAND THE PROGRAM TO AN ADDITIONAL SCHOOL. 74,350
    THE FOSTER & ADOPTIVE CARE COALITION
    1750 SOUTH BRENTWOOD BLVD SUITE 210
    SAINT LOUIS,MO63144     		  PC TO PROVIDE TRAINING AND RESOURCES TO FOSTER AND ADOPTIVE FAMILIES IN JEFFERSON COUNTY. 10,000
    THE SALVATION ARMY - ARNOLD CORPS
    3740 TELEGRAPH ROAD
    ARNOLD,MO63010     		  PC TO PROVIDE PROGRAM SUPPORT FOR THE FOOD PANTRY AND EMERGENCY SERVICES PROGRAM. 32,947
    THE SCHOLARSHIP FOUNDATION OF ST LOUIS
    8215 CLAYTON ROAD
    ST LOUIS,MO63105     		  PC TO SUPPORT THE STUDENT ADVISOR PROGRAM AND TO CREATE 3 4-YEAR SCHOLARSHIPS FOR JEFFERSON COUNTY STUDENTS. 90,704
    UNLIMITED PLAY
    208 COMPASS POINT DRIVE
    ST CHARLES,MO63301     		  PC TO ASSIST WITH THE SECOND PHASE OF KADE'S PLAYGROUND - THE UNIVERSALLY ACCESSIBLE SPLASH ZONE. 200,000
    UPWARD SMILES INC
    660 NORTH CREEK DRIVE
    FESTUS,MO63028     		  PC TO PURCHASE EQUIPMENT AND INSTRUMENTS TO EXPAND DENTAL SERVICES FOR ADULTS. 53,229
    UPWARD SMILES INC
    660 NORTH CREEK DRIVE
    FESTUS,MO63028     		  PC TO EXPAND DENTAL SERVICES FOR CHILDREN, PREGNANT WOMEN AND ADULTS IN JEFFERSON COUNTY. 332,812
    VALLE AMBULANCE DISTRICT
    12363 HIGHWAY 21
    DESOTO,MO63020     		  GOV TO PURCHASE A MEDICATION PUMP AND VENTILATORS. 112,000
    WESLEY MEMORIAL UNITED METHODIST CHURCH
    3551 HIGHWAY 61
    FESTUS,MO63028     		  PC TO SUPPORT THE AGENCY'S BACK TO SCHOOL FAIR PROGRAM THAT PROVIDES BACKPACKS AND SCHOOL SUPPLIES AND HEALTH CARE SCREENINGS. 2,500
    WINDSOR C1 PARENTS AS TEACHERS
    6208 HWY 61-67
    IMPERIAL,MO63052     		  GOV TO INCREASE HEARING AND VISION SCREENINGS IN THE WINDSOR SCHOOL DISTRICT. 11,300
    WINDSOR C-1 SCHOOL DISTRICT
    6208 US HIGHWAY 61-67
    IMPERIAL,MO63052     		  GOV TO PURCHASE AN OAE HEARING SCREENER TO INCREASE THE NUMBER OF SCREENINGS COMPLETED. 5,000
    WINDSOR C-1 SCHOOL DISTRICT
    6208 US HIGHWAY 61-67
    IMPERIAL,MO63052     		  GOV TO PROVIDE ASSISTIVE TECHNOLOGY TO STUDENTS WITH DISABILITIES. 27,500
    Total .................................bullet 3a 7,257,497
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ...........     		         
    4 Dividends and interest from securities....     14 3,495,749  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6
    Net rental income or (loss) from personal property     		         
    7 Other investment income.....          
    8
    Gain or (loss) from sales of assets other than inventory ............     		    18 1,244,629  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 4,740,378 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    134,740,378
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2015)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2015 AccountingFeesSchedule
    Name:
    JEFFERSON MEMORIAL COMMUNITY FOUNDATION
    EIN:
    90-0898945
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 45,226 4,523   40,703

    TY 2015 InvestmentsCorpStockSchedule
    Name:
    JEFFERSON MEMORIAL COMMUNITY FOUNDATION
    EIN:
    90-0898945
    Name of Stock End of Year Book Value End of Year Fair Market Value
    BAIRD AGGREGATE BOND FUND - 347,263.419 SHS 3,684,465 3,684,465
    VANGUARD SHORT TERM BOND INDEX - 1,610,248.043 SHS 16,794,887 16,794,887
    DFA EMERG MKTS - 294,058.909 SHS 4,634,368 4,634,368
    DFA US MICRO - 77,319.278 SHS 1,353,861 1,353,861
    DFA INTL. - 146,971.157 SHS. 2,529,374 2,529,374
    DFA US LARGE CAP. VALUE - 102,540.146 SHS. 3,160,287 3,160,287
    DFA US SMALL CAP. - 107,420.966 SHS. 3,046,459 3,046,459
    DEUTSCHE GLOBAL INFRASTRUCTURE FUND - 140,995.527 SHS 1,773,724 1,773,724
    FIDELITY SPARTAN INTL. - 287,396.749 SHS. 10,326,165 10,326,165
    FIDELITY SPARTAN EXTENDED MKT. - 81,141.937 SHS. 4,073,325 4,073,325
    GOLDMAN SACHS DYNAMIC - 193,033.563 SHS. 1,841,540 1,841,540
    ISHARES MORNINGSTAR LARGE GROWTH - 11,250 SHS. 1,353,263 1,353,263
    ISHARES MORNINGSTAR MID CORE - 11,090 SHS. 1,586,535 1,586,535
    ISHARES EAFE SMALL CAP - 103,891 SHS. 5,189,355 5,189,355
    ISHARES MSCI EMERGING MARKETS - 112,500 SHS. 4,431,375 4,431,375
    MFS INTL VALUE - 46,608.745 SHS. 1,664,864 1,664,864
    PIMCO STOCKSPLUS - 506,687.623 SHS. 4,514,587 4,514,587
    PIMCO STOCKSPLUS INTL - 602,409.639 SHS. 3,361,446 3,361,446
    PRUDENTIAL INVESTMENT - 85,178.876 SHS. 2,017,036 2,017,036
    RUSSELL REAL ESTATE - 44,079.088 SHS. 1,571,860 1,571,860
    SPDR DOW JONES GLOBAL - 83,763 SHS. 3,920,108 3,920,108
    VANGUARD INTL VALUE - 116,181.073 SHS 3,612,070 3,612,070
    VANGUARD INSTL INDEX - 71,028.471 SHS 13,255,333 13,255,333
    VANGUARD GROWTH INDEX - 56,426.498 SHS 3,090,479 3,090,479
    VANGUARD VALUE INDEX - 141,470.586 SHS. 4,501,594 4,501,594
    VANGUARD MID CAP INDEX - 133,002.366 SHS 4,369,128 4,369,128
    BAIRD AGGREGATE BOND FUND INSTL - 412,000 SHS 4,371,320 4,371,320
    FIDELITY ADV HIGH - 456,167.937 SHS. 4,233,239 4,233,239
    ISHARES BARCLAYS 0.5 YR TIPS BD - 179,936.278 SHS. 2,719,904 2,719,904
    JPMORGAN STR INCOME - 179,936.278 SHS. 1,995,493 1,995,493
    JPMORGAN CORE PLUS BOND - 942,949.335 SHS. 7,600,172 7,600,172
    T. ROWE PRICE EMERGING MKTS BOND - 354,948.434 SHS. 4,053,511 4,053,511
    VANGUARD INFLATION PRTD - 85,058.657 SHS. 2,144,329 2,144,329
    JOHN HANCOCK II ALT A - 218,802.965 SHS. 2,980,096 2,980,096
    PRINCIPAL GLOBAL MULTI STGY - 277,075.812 SHS. 2,931,462 2,931,462
    GUGGENHEIM MULTI HEDGE STGY - 133,685.982 SHS. 3,286,002 3,286,002

    TY 2015 LandEtcSchedule2
    Name:
    JEFFERSON MEMORIAL COMMUNITY FOUNDATION
    EIN:
    90-0898945
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    FURNITURE, FIXTURES & EQUIPMENT 47,087 11,385 35,702 35,702
    SOFTWARE 8,500 8,146 354 354
    LEASEHOLD IMPROVEMENTS 330,334 81,731 248,603 248,603


    TY 2015 LegalFeesSchedule
    Name:
    JEFFERSON MEMORIAL COMMUNITY FOUNDATION
    EIN:
    90-0898945
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 32,211 3,221   28,990


    TY 2015 OtherAssetsSchedule
    Name:
    JEFFERSON MEMORIAL COMMUNITY FOUNDATION
    EIN:
    90-0898945
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    PREPAID INSURANCE 4,528 4,513 4,513
    PREPAID RENT 2,292 2,292 2,292


    TY 2015 OtherExpensesSchedule
    Name:
    JEFFERSON MEMORIAL COMMUNITY FOUNDATION
    EIN:
    90-0898945
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    MEMBERSHIP DUES 750 0   750
    INSURANCE 14,497 0   14,497
    2015 MERCY SETTLEMENT 1,650,524 0   0
    MISCELLANEOUS EXPENSE 10,695 1,070   9,625
    OFFICE EXPENSE 2,211 0   2,211
    TELEPHONE 2,416 242   2,174
    BANK FEES 93 0   93


    TY 2015 OtherIncreasesSchedule
    Name:
    JEFFERSON MEMORIAL COMMUNITY FOUNDATION
    EIN:
    90-0898945
    Description Amount
    UNREALIZED GAIN ADJUSTMENT TO BOOK VALUE 307,824


    TY 2015 OtherLiabilitiesSchedule
    Name:
    JEFFERSON MEMORIAL COMMUNITY FOUNDATION
    EIN:
    90-0898945
    Description Beginning of Year - Book Value End of Year - Book Value
    CONTIGENT LIABILITY ALLOWANCE 915,875 389,085


    TY 2015 OtherProfessionalFeesSchedule
    Name:
    JEFFERSON MEMORIAL COMMUNITY FOUNDATION
    EIN:
    90-0898945
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    OTHER PROFESSIONAL FEES 126,897 0   126,897
    INVESTMENT FEES 161,200 161,200   0


    TY 2015 TaxesSchedule
    Name:
    JEFFERSON MEMORIAL COMMUNITY FOUNDATION
    EIN:
    90-0898945
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TAXES PAID AND ACCRUED 45,711 0   0