Form990
Click to see attachment
Department of the TreasuryInternal 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
2015
Open to Public Inspection
A For the 2015 calendar year, or tax year beginning 07-01-2015 , and ending 06-30-2016
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 $ 81,612,522
F Name and address of principal officer:
Orvin T Kimbrough
United Way of Greater Saint Louis
910 North 11th St
St 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) ........ 3 180
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 180
5 Total number of individuals employed in calendar year 2015 (Part V, line 2a) ...... 5 217
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) ......... 78,495,434 78,255,372
9 Program service revenue (Part VIII, line 2g) ......... 0 0
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 910,588 924,104
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 104,405 129,599
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 79,510,427 79,309,075
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 63,395,345 63,077,670
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 8,694,416 11,033,511
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet5,322,554    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 4,307,193 5,153,702
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 76,396,954 79,264,883
19 Revenue less expenses. Subtract line 18 from line 12....... 3,113,473 44,192
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 90,351,083 91,737,650
21 Total liabilities (Part X, line 26)............. 33,894,820 38,424,266
22 Net assets or fund balances. Subtract line 21 from line 20..... 56,456,263 53,313,384
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 (2015)
Form 990 (2015)
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 $ 25,777,258 including grants of $ 22,601,528 ) (Revenue $ 0 )
PROGRAM: Foster Learning --- DESCRIPTION: 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. --- SOME MAJOR OUTCOMES: , #1- 37,554 children were free from child abuse and neglect, #2- 2,574 children were ready to enter kindergarten, #3- 13,202 children and youth improved their academic performance --- DIRECT # SERVED: 552,055 [251 grants]
4b (Code:   ) (Expenses $ 19,297,770 including grants of $ 16,957,740 ) (Revenue $ 0 )
PROGRAM: Improve Health --- DESCRIPTION: Provides individuals including seniors and people with disabilities and health conditions live more independent, enriching lives by providing counseling, education, support, and advocacy services. --- SOME MAJOR OUTCOMES: , #1- 27,308 people experienced fewer mental, emotional, behavioral symptoms, #2- 4,079 individuals with disabilities gained independent living skills, #3- 2,905 people successfully managed their chronic health conditions --- DIRECT # SERVED: 194,848 [200 grants]
4c (Code:   ) (Expenses $ 8,402,774 including grants of $ 7,383,861 ) (Revenue $ 0 )
PROGRAM: Provide Food and Shelter --- DESCRIPTION: Provides immediate basic needs to individuals and families such as food, clothing, safe havens, violence prevention, homeless and legal services. --- SOME MAJOR OUTCOMES: , #1- 80,689 people had their immediate basic needs met, #2- 8,624 people transitioned to an improved, stable living situation, #3- 5,248 victims of domestic violence gained strategies for safety --- DIRECT # SERVED: 170,756 [107 grants]
(Code:   ) (Expenses $ 10,405,901 including grants of $ 9,144,089 ) (Revenue $ 0 )
PROGRAM: Strengthen Communities --- DESCRIPTION: Provides services that create and sustain strong communities through capacity building and accessible neighborhood based services, disaster relief, and affordable housing. --- SOME MAJOR OUTCOMES: , #1- 48,305 people were successfully linked with community resources, #2- 7,282 community service providers enhanced their knowledge, capacity, and performance, #3- 3,918 people were prepared for or successfully recovered from an emergency or disaster --- DIRECT # SERVED: 36,872 [99 grants]
(Code:   ) (Expenses $ 3,942,164 including grants of $ 3,276,218 ) (Revenue $ 0 )
PROGRAM: Establish Financial Stability --- DESCRIPTION: 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. --- SOME MAJOR OUTCOMES: , #1- 25,335 people retained employment for at least three months, #2- 14,873 people increased their income, savings, and assets, #3- 3,705 people enrolled in or completed job training or college --- DIRECT # SERVED: 77,793 [45 grants]
(Code:   ) (Expenses $ 3,201,967 including grants of $ 0 ) (Revenue $ 0 )
Case management services are United Way 2-1-1 Missouri/Southwest Illinois ( United Way 2-1-1), a 24-hour multi-channel information and referral service available to residents of Missouri and Southwest Illinois by simply dialing 2-1-1. United Way 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 critical health and human service resources. United Way 2-1-1's database contains 2,500 agencies providing more than 24,000 services across its service area. Established in 2007, United Way 2-1-1 has grown steadily each year in exposure and response to its callers. Since its inaugural year, 2-1-1 has handled more than 1 millions calls. In 2016, United Way 2-1-1 acquired the St. Louis Regional Housing Helpline, resulting in total combined call volume of 177,371 for basic needs, homeless prevention, shelter referrals, crisis calls, employment services and much more.
(Code:   ) (Expenses $ 595,537 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 2015, the Volunteer Center worked with 16,735 volunteers on 3,089 projects which logged 142,578 hours to help people in our service area.
(Code:   ) (Expenses $ 336,303 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 $ 18,481,872 including grants of $ 12,420,307 ) (Revenue $ 0 )
4e Total program service expensesMediumBullet71,959,674
Form 990 (2015)
Form 990 (2015)
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 (2015)
Form 990 (2015)
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 (2015)
Form 990 (2015)
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
52
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
217
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 (2015)
Form 990 (2015)
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
180
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
180
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 CFO910 North Eleventh Street   Saint Louis,MO631011018 (314) 539-4042
Form 990 (2015)
Form 990 (2015)
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) Michael DeCola......................................................................
Chair
 5
.................
  		X   X       0 0 0
(2) Mrs Stephen F Brauer......................................................................
Vice-Chair
 2
.................
  		X   X       0 0 0
(3) Dr Donald M Suggs......................................................................
Vice-Chair
 2
.................
  		X   X       0 0 0
(4) Lawrence E Thomas......................................................................
Vice-Chair
 2
.................
  		X   X       0 0 0
(5) Patrick J White......................................................................
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) Joann M Barton......................................................................
Executive Cmte Member
 2
.................
  		X           0 0 0
(9) Ann Beatty PhD......................................................................
Executive Cmte Member
 2
.................
  		X           0 0 0
(10) Lynn Beckwith Jr EdD......................................................................
Executive Cmte Member
 2
.................
  		X           0 0 0
(11) Michael E Borgna......................................................................
Executive Cmte Member
 2
.................
  		X           0 0 0
(12) Steven J Brackney......................................................................
Executive Cmte Member
 2
.................
  		X           0 0 0
(13) Lynn Britton......................................................................
Executive Cmte Member
 2
.................
  		X           0 0 0
(14) Nancy E Cross......................................................................
Executive Cmte Member
 2
.................
  		X           0 0 0
(15) Kevin R Farrell......................................................................
Executive Cmte Member
 2
.................
  		X           0 0 0
(16) Walter J Galvin......................................................................
Executive Cmte Member
 2
.................
  		X           0 0 0
(17) Bruce B Holland......................................................................
Executive Cmte Member
 2
.................
  		X           0 0 0
Form 990 (2015)
Form 990 (2015)
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) Janet M Holloway........................................................................
Executive Cmte Member
 2
.......................   		X           0 0 0
(19) Michael R Holmes Sr........................................................................
Executive Cmte Member
 2
.......................   		X           0 0 0
(20) Katie A Hubbard........................................................................
Executive Cmte Member
 2
.......................   		X           0 0 0
(21) Rodney W Kinzinger........................................................................
Executive Cmte Member
 2
.......................   		X           0 0 0
(22) Melissa Lackey........................................................................
Executive Cmte Member
 2
.......................   		X           0 0 0
(23) Don G Lents........................................................................
Executive Cmte Member
 2
.......................   		X           0 0 0
(24) Steve H Lipstein........................................................................
Executive Cmte Member
 2
.......................   		X           0 0 0
(25) Daniel J Ludeman........................................................................
Executive Cmte Member
 2
.......................   		X           0 0 0
(26) W Stephen Maritz........................................................................
Executive Cmte Member
 2
.......................   		X           0 0 0
(27) Virginia McDowell........................................................................
Executive Cmte Member
 2
.......................   		X           0 0 0
(28) Thomas J Minogue........................................................................
Executive Cmte Member
 2
.......................   		X           0 0 0
(29) Michael L Moehn........................................................................
Executive Cmte Member
 2
.......................   		X           0 0 0
(30) Michael F Neidorff........................................................................
Executive Cmte Member
 2
.......................   		X           0 0 0
(31) Kathy Osborn........................................................................
Executive Cmte Member
 2
.......................   		X           0 0 0
(32) Penny Pennington........................................................................
Executive Cmte Member
 2
.......................   		X           0 0 0
(33) Cassandra Sanford........................................................................
Executive Cmte Member
 2
.......................   		X           0 0 0
(34) James R Schmersahl........................................................................
Executive Cmte Member
 2
.......................   		X           0 0 0
(35) Ellen Sherberg........................................................................
Executive Cmte Member
 2
.......................   		X           0 0 0
(36) Kelly A Simpson........................................................................
Executive Cmte Member
 2
.......................   		X           0 0 0
(37) Suzanne Sitherwood........................................................................
Executive Cmte Member
 2
.......................   		X           0 0 0
(38) Angela Sears Spittal........................................................................
Executive Cmte Member
 2
.......................   		X           0 0 0
(39) David L Steward........................................................................
Executive Cmte Member
 2
.......................   		X           0 0 0
(40) James D Weddle........................................................................
Executive Cmte Member
 2
.......................   		X           0 0 0
(41) Keith H Williamson........................................................................
Executive Cmte Member
 2
.......................   		X           0 0 0
(42) Jackie Yoon........................................................................
Executive Cmte Member
 2
.......................   		X           0 0 0
(43) Jeffrey P Aboussie........................................................................
Board Member
 1
.......................   		X           0 0 0
(44) J Joe Adorjan........................................................................
Board Member
 1
.......................   		X           0 0 0
(45) Barry D Albrecht........................................................................
Board Member
 1
.......................   		X           0 0 0
(46) Suzie K Andrews........................................................................
Board Member
 1
.......................   		X           0 0 0
(47) James A Auffenberg Jr........................................................................
Board Member
 1
.......................   		X           0 0 0
(48) Marie-Helene Bernard........................................................................
Board Member
 1
.......................   		X           0 0 0
(49) John S Beulick........................................................................
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) William Bradley Jr........................................................................
Board Member
 1
.......................   		X           0 0 0
(54) Karen L Branding........................................................................
Board Member
 1
.......................   		X           0 0 0
(55) Keith Burton........................................................................
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) Robert J Ciapciak........................................................................
Board Member
 1
.......................   		X           0 0 0
(60) Carol M Clark........................................................................
Board Member
 1
.......................   		X           0 0 0
(61) Ralph W Clermont........................................................................
Board Member
 1
.......................   		X           0 0 0
(62) Scott D Cochran........................................................................
Board Member
 1
.......................   		X           0 0 0
(63) Gina Collins........................................................................
Board Member
 1
.......................   		X           0 0 0
(64) Mark Conner........................................................................
Board Member
 1
.......................   		X           0 0 0
(65) David A Cook........................................................................
Board Member
 1
.......................   		X           0 0 0
(66) M Edward Cunningham........................................................................
Board Member
 1
.......................   		X           0 0 0
(67) Mark C Darrell........................................................................
Board Member
 1
.......................   		X           0 0 0
(68) Ron Daugherty........................................................................
Board Member
 1
.......................   		X           0 0 0
(69) Clark S Davis........................................................................
Board Member
 1
.......................   		X           0 0 0
(70) Kevin Demoff........................................................................
Board Member
 1
.......................   		X           0 0 0
(71) Jama L Dodson........................................................................
Board Member
 1
.......................   		X           0 0 0
(72) Benjamin F Edwards IV........................................................................
Board Member
 1
.......................   		X           0 0 0
(73) Thomas C Erb........................................................................
Board Member
 1
.......................   		X           0 0 0
(74) Vicki L Felker........................................................................
Board Member
 1
.......................   		X           0 0 0
(75) Jeffrey S Fothergill........................................................................
Board Member
 1
.......................   		X           0 0 0
(76) Catherine A French........................................................................
Board Member
 1
.......................   		X           0 0 0
(77) Ronald A Fromm........................................................................
Board Member
 1
.......................   		X           0 0 0
(78) Johnny Furr Jr........................................................................
Board Member
 1
.......................   		X           0 0 0
(79) Vincent J Gaffigan........................................................................
Board Member
 1
.......................   		X           0 0 0
(80) Michael J Gallagher........................................................................
Board Member
 1
.......................   		X           0 0 0
(81) Thomas F George PhD........................................................................
Board Member
 1
.......................   		X           0 0 0
(82) Michael H Goebel........................................................................
Board Member
 1
.......................   		X           0 0 0
(83) Scott R Goodman........................................................................
Board Member
 1
.......................   		X           0 0 0
(84) Lisa Gould........................................................................
Board Member
 1
.......................   		X           0 0 0
(85) Diann D Gross........................................................................
Board Member
 1
.......................   		X           0 0 0
(86) Mahendra R Gupta PhD........................................................................
Board Member
 1
.......................   		X           0 0 0
(87) Sheena R Hamilton........................................................................
Board Member
 1
.......................   		X           0 0 0
(88) Lane Hamm........................................................................
Board Member
 1
.......................   		X           0 0 0
(89) Frank Hamsher........................................................................
Board Member
 1
.......................   		X           0 0 0
(90) Christopher W Hanaway........................................................................
Board Member
 1
.......................   		X           0 0 0
(91) Matthew K Harbaugh........................................................................
Board Member
 1
.......................   		X           0 0 0
(92) Michael F Hart........................................................................
Board Member
 1
.......................   		X           0 0 0
(93) Michael C Heim........................................................................
Board Member
 1
.......................   		X           0 0 0
(94) Robert J Henkel........................................................................
Board Member
 1
.......................   		X           0 0 0
(95) Wendy J Henry CPA........................................................................
Board Member
 1
.......................   		X           0 0 0
(96) Lauren M Herring........................................................................
Board Member
 1
.......................   		X           0 0 0
(97) Ryan L Hyman........................................................................
Board Member
 1
.......................   		X           0 0 0
(98) Joseph F Imbs III........................................................................
Board Member
 1
.......................   		X           0 0 0
(99) Jeff Insco........................................................................
Board Member
 1
.......................   		X           0 0 0
(100) Steven N Ippolito........................................................................
Board Member
 1
.......................   		X           0 0 0
(101) Andrea Jackson-Jennings........................................................................
Board Member
 1
.......................   		X           0 0 0
(102) Carmen Jacob........................................................................
Board Member
 1
.......................   		X           0 0 0
(103) Candace O Jennings........................................................................
Board Member
 1
.......................   		X           0 0 0
(104) Charlene Johnson........................................................................
Board Member
 1
.......................   		X           0 0 0
(105) Karen M Jordan........................................................................
Board Member
 1
.......................   		X           0 0 0
(106) Arindam Kar........................................................................
Board Member
 1
.......................   		X           0 0 0
(107) Ryan R Kemper........................................................................
Board Member
 1
.......................   		X           0 0 0
(108) Whitney M Kenter CPA........................................................................
Board Member
 1
.......................   		X           0 0 0
(109) Mark A Kern........................................................................
Board Member
 1
.......................   		X           0 0 0
(110) Jeffrey B Klopfenstein........................................................................
Board Member
 1
.......................   		X           0 0 0
(111) Shawn P Kormanek........................................................................
Board Member
 1
.......................   		X           0 0 0
(112) Daniel G Korte........................................................................
Board Member
 1
.......................   		X           0 0 0
(113) Jay Korte........................................................................
Board Member
 1
.......................   		X           0 0 0
(114) Todd J Korte........................................................................
Board Member
 1
.......................   		X           0 0 0
(115) Nancy L LeVault........................................................................
Board Member
 1
.......................   		X           0 0 0
(116) Leigh Lewis........................................................................
Board Member
 1
.......................   		X           0 0 0
(117) Keith Linderer........................................................................
Board Member
 1
.......................   		X           0 0 0
(118) Jason M Logsdon........................................................................
Board Member
 1
.......................   		X           0 0 0
(119) Ann C Marr........................................................................
Board Member
 1
.......................   		X           0 0 0
(120) Kathleen M Mazzarella........................................................................
Board Member
 1
.......................   		X           0 0 0
(121) Richard H McClure........................................................................
Board Member
 1
.......................   		X           0 0 0
(122) Edward McLaughlin........................................................................
Board Member
 1
.......................   		X           0 0 0
(123) Kevin McNatt........................................................................
Board Member
 1
.......................   		X           0 0 0
(124) Michael Mehringer........................................................................
Board Member
 1
.......................   		X           0 0 0
(125) Rick A Merluzzi........................................................................
Board Member
 1
.......................   		X           0 0 0
(126) Natasha J Mistry........................................................................
Board Member
 1
.......................   		X           0 0 0
(127) Christopher X Moloney........................................................................
Board Member
 1
.......................   		X           0 0 0
(128) Stacey Morse........................................................................
Board Member
 1
.......................   		X           0 0 0
(129) Dean P Mueller........................................................................
Board Member
 1
.......................   		X           0 0 0
(130) Patrick K Murphy........................................................................
Board Member
 1
.......................   		X           0 0 0
(131) Robert L Newmark........................................................................
Board Member
 1
.......................   		X           0 0 0
(132) Jennifer L Nguyen PhD........................................................................
Board Member
 1
.......................   		X           0 0 0
(133) Lisa A Nielsen........................................................................
Board Member
 1
.......................   		X           0 0 0
(134) John O'Mara........................................................................
Board Member
 1
.......................   		X           0 0 0
(135) Christine M Page........................................................................
Board Member
 1
.......................   		X           0 0 0
(136) Kei Y Pang........................................................................
Board Member
 1
.......................   		X           0 0 0
(137) Susan Piazza........................................................................
Board Member
 1
.......................   		X           0 0 0
(138) John A Pieper PharmD........................................................................
Board Member
 1
.......................   		X           0 0 0
(139) Jeff Pittman PhD........................................................................
Board Member
 1
.......................   		X           0 0 0
(140) James G Powers........................................................................
Board Member
 1
.......................   		X           0 0 0
(141) J Michael Pressimone EdD........................................................................
Board Member
 1
.......................   		X           0 0 0
(142) Janet T Ramey CPA........................................................................
Board Member
 1
.......................   		X           0 0 0
(143) Karlos Ramirez........................................................................
Board Member
 1
.......................   		X           0 0 0
(144) John Ramon........................................................................
Board Member
 1
.......................   		X           0 0 0
(145) Georgina Randazzo........................................................................
Board Member
 1
.......................   		X           0 0 0
(146) Alexander Rodrigo........................................................................
Board Member
 1
.......................   		X           0 0 0
(147) Ruth M Saphian........................................................................
Board Member
 1
.......................   		X           0 0 0
(148) Michael V Sarli........................................................................
Board Member
 1
.......................   		X           0 0 0
(149) Mark S Schmitt........................................................................
Board Member
 1
.......................   		X           0 0 0
(150) Scott C Schnuck........................................................................
Board Member
 1
.......................   		X           0 0 0
(151) Todd R Schnuck........................................................................
Board Member
 1
.......................   		X           0 0 0
(152) Michael J Scully........................................................................
Board Member
 1
.......................   		X           0 0 0
(153) Shelley J Seifert........................................................................
Board Member
 1
.......................   		X           0 0 0
(154) Rachel Seward........................................................................
Board Member
 1
.......................   		X           0 0 0
(155) Reuben A Shelton........................................................................
Board Member
 1
.......................   		X           0 0 0
(156) Stanley Shoun........................................................................
Board Member
 1
.......................   		X           0 0 0
(157) Thad W Simons........................................................................
Board Member
 1
.......................   		X           0 0 0
(158) Van Simpson........................................................................
Board Member
 1
.......................   		X           0 0 0
(159) Mayor Francis G Slay........................................................................
Board Member
 1
.......................   		X           0 0 0
(160) Patrick E Smith Sr........................................................................
Board Member
 1
.......................   		X           0 0 0
(161) John R Sondag........................................................................
Board Member
 1
.......................   		X           0 0 0
(162) Frederic M Steinbach........................................................................
Board Member
 1
.......................   		X           0 0 0
(163) Charles A Stewart Jr CPA........................................................................
Board Member
 1
.......................   		X           0 0 0
(164) Susan A Stith........................................................................
Board Member
 1
.......................   		X           0 0 0
(165) R Philip Stupp Jr........................................................................
Board Member
 1
.......................   		X           0 0 0
(166) Victor P Svec........................................................................
Board Member
 1
.......................   		X           0 0 0
(167) Steven J Tucker........................................................................
Board Member
 1
.......................   		X           0 0 0
(168) John P Tvrdik........................................................................
Board Member
 1
.......................   		X           0 0 0
(169) Karen Vangyia........................................................................
Board Member
 1
.......................   		X           0 0 0
(170) Kimberly G Walker CPA........................................................................
Board Member
 1
.......................   		X           0 0 0
(171) Dwaun J Warmack EdD........................................................................
Board Member
 1
.......................   		X           0 0 0
(172) B Dean Webb........................................................................
Board Member
 1
.......................   		X           0 0 0
(173) Joe E Wiley........................................................................
Board Member
 1
.......................   		X           0 0 0
(174) Don Willey........................................................................
Board Member
 1
.......................   		X           0 0 0
(175) Jessica B Willingham........................................................................
Board Member
 1
.......................   		X           0 0 0
(176) Lori O Willis........................................................................
Board Member
 1
.......................   		X           0 0 0
(177) Reverend Starsky D Wilson........................................................................
Board Member
 1
.......................   		X           0 0 0
(178) Mark S Woolbright........................................................................
Board Member
 1
.......................   		X           0 0 0
(179) Mark S Wrighton PhD........................................................................
Board Member
 1
.......................   		X           0 0 0
(180) Michael Zambrana........................................................................
Board Member
 1
.......................   		X           0 0 0
(181) Jeffrey J Boehne........................................................................
Executive Cmte Member
 2
.......................   		X           0 0 0
(182) Veronica Coleman........................................................................
Executive Cmte Member
 2
.......................   		X           0 0 0
(183) Francella D Jackson........................................................................
Executive Cmte Member
 2
.......................   		X           0 0 0
(184) Joseph T Ambrose........................................................................
Board Member
 1
.......................   		X           0 0 0
(185) Jason Arnold........................................................................
Board Member
 1
.......................   		X           0 0 0
(186) Mark J Bethell........................................................................
Board Member
 1
.......................   		X           0 0 0
(187) Mark O Branham........................................................................
Board Member
 1
.......................   		X           0 0 0
(188) Marilyn K Bush........................................................................
Board Member
 1
.......................   		X           0 0 0
(189) Elizabeth H Cohen........................................................................
Board Member
 1
.......................   		X           0 0 0
(190) Scott H Collins........................................................................
Board Member
 1
.......................   		X           0 0 0
(191) Robert M Cox Jr........................................................................
Board Member
 1
.......................   		X           0 0 0
(192) Gregory G Evans........................................................................
Board Member
 1
.......................   		X           0 0 0
(193) Michele Fite........................................................................
Board Member
 1
.......................   		X           0 0 0
(194) Steven Hill........................................................................
Board Member
 1
.......................   		X           0 0 0
(195) Juanita H Hinshaw........................................................................
Board Member
 1
.......................   		X           0 0 0
(196) Joan A Kelly........................................................................
Board Member
 1
.......................   		X           0 0 0
(197) Adam Koishor........................................................................
Board Member
 1
.......................   		X           0 0 0
(198) Ellen Krohne........................................................................
Board Member
 1
.......................   		X           0 0 0
(199) Patrick J Lamping........................................................................
Board Member
 1
.......................   		X           0 0 0
(200) Nancy E Laubenthal........................................................................
Board Member
 1
.......................   		X           0 0 0
(201) Mary Mack........................................................................
Board Member
 1
.......................   		X           0 0 0
(202) David A Peacock........................................................................
Board Member
 1
.......................   		X           0 0 0
(203) Joe Reagan........................................................................
Board Member
 1
.......................   		X           0 0 0
(204) Lisa Richter........................................................................
Board Member
 1
.......................   		X           0 0 0
(205) Mark A Rippeto........................................................................
Board Member
 1
.......................   		X           0 0 0
(206) Richard M Sems........................................................................
Board Member
 1
.......................   		X           0 0 0
(207) Pat Smith-Thurman........................................................................
Board Member
 1
.......................   		X           0 0 0
(208) Elizabeth Stroble PhD........................................................................
Board Member
 1
.......................   		X           0 0 0
(209) James L Tatum........................................................................
Board Member
 1
.......................   		X           0 0 0
(210) James S Turley........................................................................
Board Member
 1
.......................   		X           0 0 0
(211) Tim R Walsh........................................................................
Board Member
 1
.......................   		X           0 0 0
(212) Patricia Whitaker........................................................................
Board Member
 1
.......................   		X           0 0 0
(213) Richard B White MD........................................................................
Board Member
 1
.......................   		X           0 0 0
(214) Warren J Winer........................................................................
Board Member
 1
.......................   		X           0 0 0
(215) Lon Zimmerman........................................................................
Board Member
 1
.......................   		X           0 0 0
(216) David C Zimmermann........................................................................
Board Member
 1
.......................   		X           0 0 0
(217) Orvin T Kimbrough........................................................................
President-CEO
 55
.......................   		    X       327,257 0 44,289
(218) Kenneth A Graesser........................................................................
SVP and CFO
 48
.......................   		    X       187,159 0 116,740
(219) Kathy A Gardner........................................................................
SVP-Community Investment
 48
.......................   		      X     158,883 0 143,163
(220) Adeyinka A Faleti........................................................................
SVP-Resource Development
 48
.......................   		      X     130,042 0 21,090
(221) Erin K Budde........................................................................
VP-Strategic Giving and Innovation
 48
.......................   		        X   141,311 0 31,695
(222) Julie Russell........................................................................
SVP-Planning & Evaluation
 48
.......................   		        X   127,318 0 28,781
(223) Angela B Marino........................................................................
SVP-Marketing
 48
.......................   		        X   120,538 0 26,196
(224) Roz Sherman Voellinger........................................................................
VP-Labor
 48
.......................   		        X   117,830 0 55,608
(225) Heather B Dawson........................................................................
Chief of Staff
 48
.......................   		        X   104,328 0 39,665
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 1,414,666 0 507,227
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet9
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
Upic Solutions

334 Beechwood Road
Suite 403
Fort Mitchell,KY41017 		IT - Hosting/maint./training 328,950
Because Really LLC

223 Ashford Drive
Glen Carbon,IL62034 		Consultant - Ferguson Commission activities 106,945
Vector Communications Corp

401 S 18th St
Suite 325
Saint Louis,MO63103 		Consultant - Ferguson Commission activities 103,726
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet3
Form 990 (2015)
Form 990 (2015)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a 335,009
b Membership dues..1b 0
c Fundraising events..1c 0
d Related organizations1d 0
e Government grants (contributions)1e 728,553
f All other contributions, gifts, grants, and similar amounts not included above1f 77,191,810
g Noncash contributions included in lines 1a-1f:$ 3,193,334
h Total.Add lines 1a-1f.......MediumBullet 78,255,372
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 othersimilar amounts) ..........MediumBullet 866,449 0 0 866,449
4 Income from investment of tax-exempt bond proceedsMediumBullet 0 0 0 0
5 Royalties...........MediumBullet 0 0 0 0
(ii) Personal (i) Real
6a Gross rents    
b Less: rental expenses    
c Rental income or (loss) 0 0
d Net rental income or (loss)......MediumBullet        
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory 0 2,333,155
b Less: cost or other basis and sales expenses 0 2,275,500
c Gain or (loss) 0 57,655
d Net gain or (loss).....MediumBullet 57,655 0 0 57,655
8a Gross income from fundraising events (not including $ 0of contributions reported on line 1c). See Part IV, line 18 ....
a 108,096
b Less: direct expenses ...b 27,947
c Net income or (loss) from fundraising events..MediumBullet 80,149 0 80,149
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        
Business Code Miscellaneous Revenue
11a Campaign Processing Fees 900099 49,450 49,450 0 0
b            
c            
d All other revenue .... 0 0 0 0
e Total. Add lines 11a–11d ...... MediumBullet 49,450
12 Total revenue. See Instructions......MediumBullet 79,309,075 49,450 0 1,004,253
Form 990 (2015)
Form 990 (2015)
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 59,363,436 59,363,436
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 3,714,234 3,714,234
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16 0  
4 Benefits paid to or for members 0  
5 Compensation of current officers, directors, trustees, and key employees .... 1,176,909 610,940 223,314 342,655
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .... 0      
7 Other salaries and wages 6,718,158 3,619,576 817,433 2,281,149
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 1,408,395 733,427 151,289 523,679
9 Other employee benefits ....... 1,183,394 640,042 140,058 403,294
10 Payroll taxes ........... 546,655 293,090 65,890 187,675
11 Fees for services (non-employees):        
a Management ...... 0      
b Legal ......... 39,019 18,601 12,776 7,642
c Accounting ........... 59,400 22,394 21,087 15,919
d Lobbying ........... 0      
e Professional fundraising services. See Part IV, line 17 0  
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) 1,350,111 1,086,734 91,251 172,126
12 Advertising and promotion .... 549,833 119,092 11,704 419,037
13 Office expenses ....... 532,079 313,647 59,713 158,719
14 Information technology ...... 628,280 390,341 64,383 173,556
15 Royalties ..        
16 Occupancy ........... 389,408 186,243 73,714 129,451
17 Travel ............ 234,936 134,005 34,494 66,437
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings .... 93,905 55,840 9,216 28,849
20 Interest ...........        
21 Payments to affiliates ....... 557,500 295,196 62,273 200,031
22 Depreciation, depletion, and amortization .. 389,416 219,995 43,634 125,787
23 Insurance ... 99,940 37,677 35,479 26,784
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 229,875 105,164 64,947 59,764
25 Total functional expenses. Add lines 1 through 24e 79,264,883 71,959,674 1,982,655 5,322,554
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 (2015)
Form 990 (2015)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX ..............
(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 ......... 13,771,038 2 10,036,035
3 Pledges and grants receivable, net ...... 27,005,507 3 29,920,870
4 Accounts receivable, net ............. 37,102 4 88,696
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 ...... 52,528 9 77,385
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 7,839,477
b Less: accumulated depreciation 10b 4,150,890 3,635,903 10c 3,688,587
11 Investments—publicly traded securities . 45,819,722 11 47,899,996
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 ........... 26,933 15 23,731
16 Total assets. Add lines 1 through 15 (must equal line 34)... 90,351,083 16 91,737,650
Liabilities 17 Accounts payable and accrued expenses ..... 1,655,253 17 1,309,671
18 Grants payable ... 28,994,184 18 30,157,822
19 Deferred revenue ......... 0 19 0
20 Tax-exempt bond liabilities ......... 0 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 3,245,383 25 6,956,773
26 Total liabilities. Add lines 17 through 25.. 33,894,820 26 38,424,266
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 32,740,207 27 28,017,329
28 Temporarily restricted net assets ........... 13,307,784 28 14,129,322
29 Permanently restricted net assets 10,408,272 29 11,166,733
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 ........... 56,456,263 33 53,313,384
34 Total liabilities and net assets/fund balances ........ 90,351,083 34 91,737,650
Form 990 (2015)
Form 990 (2015)
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
79,309,075
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
79,264,883
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
44,192
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
56,456,263
5
Net unrealized gains (losses) on investments ...............
5
201,636
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
-3,388,707
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
53,313,384
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 (2015)
Form 990 (2015)
Additional Data


Software ID: 15000352
Software Version: v1.00
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ.
right arrow Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2015
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
6
7
8
9
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 (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 990-EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2015

Schedule A (Form 990 or 990-EZ) 2015
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) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any unusual grants.) .... 73,636,491 75,037,710 75,684,903 78,495,434 78,255,372 381,109,910
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 73,636,491 75,037,710 75,684,903 78,495,434 78,255,372 381,109,910
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).. 8,755,422
6 Public support. Subtract line 5 from line 4. 372,354,488
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (f) Total
7 Amounts from line 4.. 73,636,491 75,037,710 75,684,903 78,495,434 78,255,372 381,109,910
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 569,140 634,006 688,404 758,030 866,449 3,516,029
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.).. 210,596 369,295 375,654 270,223 108,096 1,333,864
11 Total support. Add lines 7 through 10. 385,959,803
12
12
142,498
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
96.475 %
15
15
96.846 %
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) 2015

Schedule A (Form 990 or 990-EZ) 2015
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) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (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) 2011 (b) 2012 (c) 2013 (d) 2014 (e) 2015 (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) 2015

Schedule A (Form 990 or 990-EZ) 2015
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 (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) 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 section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .
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 I of Schedule L (Form 990 or 990-EZ).
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 9a) 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 9a) 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 section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b 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
 
 
Schedule A (Form 990 or 990-EZ) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
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
 
 
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, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) 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) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
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
Schedule A (Form 990 or 990-EZ) 2015

Schedule A (Form 990 or 990-EZ) 2015
Page 7
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued)
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 2015 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-2015 		(iii)
Distributable
Amount for 2015
1 Distributable amount for 2015 from Section C, line
6 		 
2 Underdistributions, if any, for years prior to 2015
(reasonable cause required--see instructions)		  
3 Excess distributions carryover, if any, to 2015:
a
b
c
d From 2013.......  
e From 2014.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2015 distributable amount  
i Carryover from 2010 not applied (see
instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.  
4Distributions for 2015 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2015 distributable amount  
c Remainder. Subtract lines 4a and 4b from 4.  
5 Remaining underdistributions for years prior to
2015, if any. Subtract lines 3g and 4a from line 2
(if amount greater than zero, see instructions)		  
6 Remaining underdistributions for 2015. Subtract
lines 3h and 4b from line 1 (if amount greater than
zero, see instructions)		  
7 Excess distributions carryover to 2016. Add lines
3j and 4c.		  
8 Breakdown of line 7:
a
b
c Excess from 2013.......  
d From 2014.......  
e From 2015.......  
Schedule A (Form 990 or 990-EZ) (2015)

Schedule A (Form 990 or 990-EZ) 2015
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 gross income from fundraising and gaming events over the last five years.
Schedule A (Form 990 or 990-EZ) 2015


Additional Data


Software ID: 15000352
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
2015
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) (2015)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015) 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) (2015)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
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) (2015)
Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
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) (2015)

Additional Data


Software ID: 15000352
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," on 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
2015
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" on 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" on 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, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, 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" on 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 on 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 on 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) 2015

Schedule D (Form 990) 2015
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" on 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" on Form 990, Part IV, line 10.
(a)Current year (b)Prior year (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance .... 13,479,430 11,834,049 10,841,544 9,514,304 8,992,624
b Contributions ... 1,000,000 2,000,000 0 704,254 659,701
c Net investment earnings, gains, and losses 5,478 -94,171 1,502,944 933,676 355,394
d Grants or scholarships ... 0 0 0 0 0
e Other expenditures for facilities
and programs ... 		266,462 253,948 507,439 307,690 492,415
f Administrative expenses .... 7,332 6,500 3,000 3,000 1,000
g End of year balance ...... 14,211,114 13,479,430 11,834,049 10,841,544 9,514,304
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 Bullet78.58 %
c
Temporarily restricted endowment SchDMd Bullet21.42 %
The percentages on 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" on 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' on 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 3,929,733 1,575,415 2,354,318
c Leasehold improvements 0 0 0 0
d Equipment ... 0 2,945,644 2,575,475 370,169
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 3,688,587
Schedule D (Form 990) 2015

Schedule D (Form 990) 2015
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered 'Yes' on 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    
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
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' on 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
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
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' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
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' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
(1) Federal income taxes 0
Pension & post-retirement liabilities 6,678,023
Dues payable to United Way Worldwide 278,750
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 6,956,773
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) 2015

Schedule D (Form 990) 2015
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 69,368,884
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a 201,636
b Donated services and use of facilities ......... 2b 86,350
c Recoveries of prior year grants ........... 2c 0
d Other (Describe in Part XIII.) ............ 2d -417,430
e Add lines 2a through 2d ..................... 2e -129,444
3 Subtract line 2e from line 1.................. 3 69,498,328
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 9,810,747
c Add lines 4a and 4b.................... 4c 9,810,747
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 79,309,075
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 69,540,486
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a 86,350
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 86,350
3 Subtract line 2e from line 1................... 3 69,454,136
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 9,810,747
c Add lines 4a and 4b..................... 4c 9,810,747
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 79,264,883

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 2012 and later remain subject to examination by taxing authorities."
Schedule D, Part XI, Line 2d The losses of $417,430 are due to the change in value of split interest agreements.
Schedule D, Part XI, Line 4b $9,810,747 is associated with donor designations not included as revenue on the financial statements but included with revenue on the Form 990.
Schedule D, Part XII, Line 4b $9,810,747 is associated with donor designations not included as expense on the financial statements but included with expense on the Form 990.
Schedule D (Form 990) 2015


Additional Data


Software ID: 15000352
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" on 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
2015
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" on 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 990 or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2015
Schedule G (Form 990 or 990-EZ) 2015
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" on 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.




VerticalRevenue
(a) Event #1

Trap Shoot
(event type) 		(b) Event #2

Chocolate, Wine & Jazz
(event type) 		(c) Other events

4
(total number) 		(d) Total events
(add col. (a) through col. (c))

1
Gross receipts . . . . .
29,149
27,060
51,887
108,096

2
Less: Contributions . . . .
0
0
0
0
3 Gross income (line 1 minus
line 2) . . . . . .
29,149
27,060
51,887
108,096



VerticalDirectExpenses
4 Cash prizes . . . . . 0 0 1,349 1,349
5 Noncash prizes . . . . 75 658 3,271 4,004
6 Rent/facility costs . . . . 1,920 6,659 4,895 13,474
7 Food and beverages . . . 978 552 1,535 3,065
8 Entertainment . . . . 0 2,900 0 2,900
9 Other direct expenses . . . 398 1,635 1,122 3,155
10 Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . . right arrow 27,947
11 Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . . right arrow 80,149
Part III
Gaming. Complete if the organization answered "Yes" on 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
Noncash prizes . . . .
 
 
 
 

4
Rent/facility costs . . . .
 
 
 
 

5
Other direct expenses . . .
398
1,635
1,122
3,155


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) 2015
Schedule G (Form 990 or 990-EZ) 2015
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 activity 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 complete this part to provide any additional information (see instructions).
Return Reference Explanation
Schedule G (Form 990 or 990-EZ) 2015
Additional Data


Software ID: 15000352
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," on 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
2015
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" on 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) 75,761       TCA ALLOC.-Behavioral Health; SWID ALLOC.-Behavioral Health; IL BRIDGE GRANT-Behavioral Health; TPP DSGN-Behavioral Health
(2) Alliance for Childhood Education
22052 West 66th Street
Ste 200
Shawnee,KS66226 		27-3553781 Section 501(c)(3) 35,000       CG DSGN-EC Educ
(3) Almost Home Inc
3200 St Vincent Avenue
Saint Louis,MO63104 		43-1645686 Section 501(c)(3) 92,443       STL ALLOC.-Child Welfare;CG DSGN-Child Welfare; TPP DSGN-Child Welfare
(4) Alternative Opportunities Inc
7020 Chippewa Street
Saint Louis,MO63119 		43-1179041 Section 501(c)(3) 56,707       STL ALLOC.-Disabilities; TPP DSGN-Disabilities
(5) Alzheimer's Disease and Related Disorders Association St Louis Chapter
9370 Olive Boulevard
Saint Louis,MO63132 		43-1237069 Section 501(c)(3) 269,356       CONTRACT AWARD-Physical Health; TPP DSGN-Physical Health; CG DSGN-Physical Health; ADT DSGN-Physical Health
(6) American Cancer Society
4207 Lindell Boulevard
Saint Louis,MO63108 		74-1185665 Section 501(c)(3) 1,293,549       CONTRACT AWARD-Physical Health; TPP DSGN-Physical Health
(7) American Diabetes Association
425 South Woods Mill Road Suite 110
Town And Country,MO63017 		13-1623888 Section 501(c)(3) 115,107       STL ALLOC.-Physical Health; TPP DSGN-Physical Health
(8) American Heart Association - Greater St Louis Chapter
460 North Lindbergh Boulevard
Creve Coeur,MO63141 		13-5613797 Section 501(c)(3) 904,597       CONTRACT AWARD-Physical Health; TPP DSGN-Physical Health
(9) American Lung Association of the Upper Midwest Inc
7745 Carondelet
Suite 305
Saint Louis,MO63105 		43-0662525 Section 501(c)(3) 421,475       CONTRACT AWARD-Physical Health; TPP DSGN-Physical Health
(10) American Red Cross of Central and Southern Illinois Region
1045 Outer Park Dr 62704
Springfield,IL62704 		37-0661176 Section 501(c)(3) 162,956       SWID ALLOC.-Disaster Response; SWID ALLOC.-Disaster Response; IL BRIDGE GRANT-Disaster Response; TPP DSGN-Disaster Response
(11) American Red Cross of Eastern Missouri
10195 Corporate Square Drive
Saint Louis,MO63132 		43-0652612 Section 501(c)(3) 3,751,961       STL ALLOC.-Disaster Response; DISASTER/FLOOD RELIEF-Disaster Response; TCA ALLOC.-Disaster Response; CG DSGN-Disaster Response; IL BRIDGE GRANT-Disaster Response; TPP DSGN-Disaster Response
(12) Americorps St Louis
1315 Ann Avenue
Saint Louis,MO63104 		43-1873533 Section 501(c)(3) 50,000       DISASTER/FLOOD RELIEF-Disaster Response
(13) Amyotrophic Lateral Sclerosis Association St Louis Regional Chapter
2258 Weldon Parkway
Saint Louis,MO63146 		43-1458163 Section 501(c)(3) 191,834       STL ALLOC.-Physical Health;TPP DSGN-Physical Health; CG DSGN-Physical Health
(14) Annie Malone Children and Family Service Center
2612 Annie Malone Drive
Saint Louis,MO63113 		43-0652652 Section 501(c)(3) 278,893       STL ALLOC.-Child Welfare; TPP DSGN-Child Welfare
(15) Arthritis Foundation Heartland Region Inc
9433 Olive Boulevard
Suite 100
Saint Louis,MO63132 		58-1341679 Section 501(c)(3) 80,609       STL ALLOC.-Physical Health;CG DSGN-Physical Health; TPP DSGN-Physical Health
(16) Asthma and Allergy Foundation of America St Louis Chapter
1500 South Big Bend Boulevard
Suite 1 South
Saint Louis,MO63117 		43-1484316 Section 501(c)(3) 143,247       STL ALLOC.-Physical Health;CG DSGN-Physical Health; TPP DSGN-Physical Health
(17) Bellwether Education Partners Inc
517 Boston Post Road
Unit 171
Sudbury,MA01776 		26-1914515 Section 501(c)(3) 10,000       CG DSGN-Educ
(18) Best Buddies Missouri
10425 old Oive Street
Lower Level A
Creve Coeur,MO63141 		52-1614576 Section 501(c)(3) 7,000       CG DSGN-Disabilities; CG DSGN-Disabilities
(19) Better Family Life Inc
5415 Page Boulevard
Saint Louis,MO63112 		43-1346617 Section 501(c)(3) 211,000       CG DSGN-Neighborhood Svcs; CG DSGN-Workforce Development
(20) Beyond Housing
4156 Manchester Avenue
Saint Louis,MO63110 		51-0179471 Section 501(c)(3) 100,000       SEIMER FDTN GRANT-Educ
(21) Beyond Housing
4156 Manchester Avenue
Saint Louis,MO63110 		51-0179471 Section 501(c)(3) 460,000       CG DSGN-Place-Based Collaborations
(22) Big Brothers Big Sisters of Eastern Missouri
501 North Grand Avenue
Saint Louis,MO63103 		43-0669085 Section 501(c)(3) 503,261       STL ALLOC.-Youth Development; CG DSGN-Youth Development; TPP DSGN-Youth Development; UW FERGUSON GRANT-Youth Development
(23) Big Brothers Big Sisters of Southwestern Illinois
2726 Frank Scott Parkway West
Belleville,IL62223 		37-1095468 Section 501(c)(3) 90,785       STL ALLOC.-Youth Development; TCA ALLOC.-Youth Development; IL BRIDGE GRANT-Youth Development; TPP DSGN-Youth Development
(24) Boy Scouts of America - Abraham Lincoln Council
5231 South Sixth Street Road
Springfield,IL62703 		37-0661493 Section 501(c)(3) 7,553       SWID ALLOC.-Youth Development;IL BRIDGE GRANT-Youth Development; TPP DSGN-Youth Development
(25) Boy Scouts of America Inc Greater St Louis Area Council
4568 West Pine Boulevard
Saint Louis,MO63108 		43-0652676 Section 501(c)(3) 1,520,312       CONTRACT AWARD-Youth Development; TPP DSGN-Youth Development
(26) Boys & Girls Club of Alton Inc
115 Jefferson Avenue
Alton,IL62002 		36-4142577 Section 501(c)(3) 123,673       SWID ALLOC.-Youth Development;IL BRIDGE GRANT-Youth Development; TPP DSGN-Youth Development
(27) Boys & Girls Club of Bethalto Inc
324 East Central Street
Bethalto,IL62010 		37-0911129 Section 501(c)(3) 76,520       SWID ALLOC.-Youth Development;IL BRIDGE GRANT-Youth Development; TPP DSGN-Youth Development
(28) Boys & Girls Clubs of Greater St Louis Inc
2901 North Grand Boulevard
Saint Louis,MO63107 		43-6061693 Section 501(c)(3) 980,312       STL ALLOC.-Youth Development; NORTH COUNTY COLLAB.-Youth Development; CG DSGN-Youth Development; TPP DSGN-Youth Development
(29) Boys & Girls Clubs of St Charles County
1211 Lindenwood Avenue
Saint Charles,MO63301 		43-0714369 Section 501(c)(3) 158,578       STL ALLOC.-Youth Development;CG DSGN-Youth Development; TPP DSGN-Youth Development
(30) Bridge Outreach
1610 Olive St
Saint Louis,MO63103 		26-2002068 Section 501(c)(3) 20,000       STL CMNTY. RESP.-Basic Needs
(31) Bridgeway Behavioral Health Inc
118 North Second Street
Suite 200
Saint Charles,MO63301 		43-1150435 Section 501(c)(3) 371,836       STL ALLOC.-Behavioral Health;OTHER FUNDING-Behavioral Health; TPP DSGN-Behavioral Health
(32) Calhoun County Council for Senior Citizens
203 Main Street
Hardin,IL62047 		68-0494806 Section 501(c)(3) 8,060       SWID ALLOC.-Senior Svcs;TPP DSGN-Senior Svcs; IL BRIDGE GRANT-Senior Svcs
(33) Call for Help Inc
9400 Lebanon Road
East Saint Louis,IL62203 		37-1022829 Section 501(c)(3) 198,754       STL ALLOC.-Neighborhood Svcs;IL BRIDGE GRANT-Neighborhood Svcs; TPP DSGN-Neighborhood Svcs
(34) Cardinal Ritter Senior Services
7601 Watson Road
Saint Louis,MO63119 		43-0811604 Section 501(c)(3) 377,351       STL ALLOC.-Senior Svcs;TPP DSGN-Senior Svcs; OTHER FUNDING-Senior Svcs
(35) Care and Counseling Inc
12141 Ladue Road
Saint Louis,MO63141 		43-0914350 Section 501(c)(3) 25,000       CG DSGN-Behavioral Health
(36) Caritas Family Solutions
8601 West Main Street
Suite 201
Belleville,IL62223 		37-0661500 Section 501(c)(3) 113,912       STL ALLOC.-Behavioral Health; IL BRIDGE GRANT-Behavioral Health
(37) Casa de Salud
3200 Choteau Avenue
Saint Louis,MO63103 		27-0732049 Section 501(c)(3) 25,000       CG DSGN-Physical Health
(38) CASA of Southwestern Illinois
1801 North Belt West
Belleville,IL62226 		37-1233728 Section 501(c)(3) 172,385       STL ALLOC.-Child Welfare;IL BRIDGE GRANT-Child Welfare; TPP DSGN-Child Welfare
(39) Catholic Charities of Madison County
3512 McArthur Boulevard
Alton,IL62002 		37-0661499 Section 501(c)(3) 407,365       TCA ALLOC.-Basic Needs; SWID ALLOC.-Basic Needs; IL BRIDGE GRANT-Basic Needs; TPP DSGN-Basic Needs
(40) Catholic Charities of St Louis
4445 Lindell Boulevard
Saint Louis,MO63108 		43-0653270 Section 501(c)(3) 388,081       STL ALLOC.-Basic Needs;TPP DSGN-Basic Needs; CG DSGN-Basic Needs
(41) Catholic Family Services Inc
9200 Watson Road
G-101
Saint Louis,MO63126 		43-1658498 Section 501(c)(3) 435,641       STL ALLOC.-Behavioral Health; TPP DSGN-Behavioral Health
(42) Center for Hearing & Speech
9835 Manchester Road
Saint Louis,MO63119 		43-0652678 Section 501(c)(3) 419,193       STL ALLOC.-Disabilities;CG DSGN-Disabilities; TPP DSGN-Disabilities
(43) Center for Women in Transition
7525 South Broadway
Saint Louis,MO63111 		43-1799627 Section 501(c)(3) 51,246       STL ALLOC.-Financial Stability; TPP DSGN-Financial Stability
(44) Central Institute for the Deaf
825 South Taylor Avenue
Saint Louis,MO63110 		43-0662456 Section 501(c)(3) 250,631       STL ALLOC.-Disabilities; CG DSGN-Disabilities; CG DSGN-Disabilities; TPP DSGN-Disabilities
(45) CFED 1 to 1 Fund - STL College Kids
1200 Market Street
Room 220
Saint Louis,MO63103 		52-1141804 Section 501(c)(3) 10,000       WFA COLLEGE SVGS. AWARD-Financial Stability
(46) CHADS Coalition for Mental Health
PO Box 510528
Saint Louis,MO63151 		20-2172260 Section 501(c)(3) 25,000       UW FERGUSON GRANT-Youth Development
(47) Child Center Marygrove
2705 Mullanphy Lane
Florissant,MO63031 		43-1024440 Section 501(c)(3) 438,517       STL ALLOC.-Child Welfare;CG DSGN-Child Welfare; TPP DSGN-Child Welfare
(48) Children's Home & Aid
2133 Johnson Road
Suite 101
Granite City,IL62040 		36-2167743 Section 501(c)(3) 508,081       STL ALLOC.-Child Welfare; SWID ALLOC.-Child Welfare; TCA ALLOC.-Child Welfare; IL BRIDGE GRANT-Child Welfare; TPP DSGN-Child Welfare
(49) Children's Home Society of Missouri
1167 Corporate Lake Drive
Saint Louis,MO63132 		43-0652622 Section 501(c)(3) 215,161       STL ALLOC.-Child Welfare;CG DSGN-Child Welfare; TPP DSGN-Child Welfare
(50) Christian Activity Center Inc
540 North Sixth Street
East Saint Louis,IL62201 		36-4182760 Section 501(c)(3) 20,527       GSK EAST SIDE THRIVES-Place-Based Collaborations
(51) Circus Harmony
4120 Parker Road
Florissant,MO63033 		43-1918399 Section 501(c)(3) 15,000       CG DSGN-Arts & Culture
(52) City Academy Inc
4175 North Kingshighway Boulevard
Saint Louis,MO63115 		31-1619379 Section 501(c)(3) 12,500       WFA COLLEGE SVGS. AWARD-Financial Stability; CG DSGN-Educ
(53) City Garden Montessori School
1618 Tower Grove Avenue
Saint Louis,MO63110 		43-1671014 Section 501(c)(3) 11,000       WFA COLLEGE SVGS. AWARD-Financial Stability; CG DSGN-Educ
(54) College Bound
110 North Jefferson Avenue
Saint Louis,MO63103 		20-4768985 Section 501(c)(3) 77,928       STL ALLOC.-Educ; CG DSGN-Educ; CG DSGN-Educ; TPP DSGN-Educ
(55) Collinsville Area Meals On Wheels
804 Claremont Court
Collinsville,IL62234 		37-1031182 Section 501(c)(3) 8,685       SWID ALLOC.-Basic Needs;TPP DSGN-Basic Needs; IL BRIDGE GRANT-Basic Needs
(56) Community Care Center Inc
1818 Cleveland Avenue
Granite City,IL62040 		37-0752347 Section 501(c)(3) 135,181       TCA ALLOC.-Basic Needs;IL BRIDGE GRANT-Basic Needs; TCA CMNTY. RESP.-Basic Needs
(57) Community Council of St Charles County
427 Spencer Road
Saint Peters,MO63367 		43-6051722 Section 501(c)(3) 99,825       STL ALLOC.-Neighborhood Svcs; TPP DSGN-Neighborhood Svcs
(58) Community Link
1665 North Fourth Street
Breese,IL62230 		37-0955971 Section 501(c)(3) 242,040       STL ALLOC.-Disabilities;IL BRIDGE GRANT-Disabilities; TPP DSGN-Disabilities
(59) Community Living Inc
1040 St Peters Howell Road
Saint Peters,MO63376 		43-1129770 Section 501(c)(3) 214,794       STL ALLOC.-Disabilities; TPP DSGN-Disabilities
(60) Comtrea Inc
227 Main Street
Festus,MO63028 		36-2800788 Section 501(c)(3) 71,492       STL ALLOC.-Behavioral Health
(61) Concordance Academy of Leadership
211 North Broadway
Suite 1300
Saint Louis,MO63102 		43-1416762 Section 501(c)(3) 447,000       CG DSGN-Workforce Development; CG DSGN-Workforce Development
(62) Coordinated Youth and Human Services
2016 Madison Avenue
Granite City,IL62040 		37-0662520 Section 501(c)(3) 199,551       TCA ALLOC.-Youth Development; IL BRIDGE GRANT-Youth Development
(63) Cornerstone Center for Early Learning Inc
3901 Russell Boulevard
Saint Louis,MO63110 		43-0923158 Section 501(c)(3) 309,642       STL ALLOC.-EC Educ;STL DAY CARE-EC Educ; TPP DSGN-EC Educ
(64) Crider Health Center Inc
1032 Crosswinds Court
Wentzville,MO63385 		43-1160049 Section 501(c)(3) 464,149       STL ALLOC.-Behavioral Health; TPP DSGN-Behavioral Health
(65) Crime Victim Advocacy Center of St Louis
539 North Grand Boulevard
Suite 400
Saint Louis,MO63103 		43-1025252 Section 501(c)(3) 70,496       STL ALLOC.-Legal Svcs; TPP DSGN-Legal Svcs
(66) Crisis Food Center Inc
21 East 6th Street
Alton,IL62002 		37-1054276 Section 501(c)(3) 81,255       SWID ALLOC.-Basic Needs; IL BRIDGE GRANT-Basic Needs; ADT DSGN-Basic Needs; CG DSGN-Basic Needs; TPP DSGN-Basic Needs
(67) Delta Gamma Center for Children with Visual Impairments
1750 South Big Bend Boulevard
Saint Louis,MO63117 		43-0725282 Section 501(c)(3) 73,621       STL ALLOC.-Disabilities;CG DSGN-Disabilities; TPP DSGN-Disabilities
(68) Didtechnology Inc
244 Madison Avenue Suite 306
New York,NY10016 		47-2669712 Section 501(c)(3) 10,000       CG DSGN-Youth Development
(69) Dolly Parton Imagination Library
2700 Dollywood Parks Blvd
Pigeon Forge,TN37863 		62-1348105 Section 501(c)(3) 50,222       CMNTY. INVS. GRANT-EC Educ
(70) East St Louis Park District
2950 Caseyville Avenue
East Saint Louis,IL62202 		11-3836078 Section 501(c)(3) 40,000       UW FERGUSON GRANT-Youth Development
(71) Easter Seals Midwest
13545 Barrett Parkway Drive
Suite 300
Ballwin,MO63021 		43-0827160 Section 501(c)(3) 203,186       STL ALLOC.-Disabilities;TPP DSGN-Disabilities; CG DSGN-Disabilities
(72) Eisenhower Fellowship
250 South 16th Street
Philadelphia,PA19102 		23-1505095 Section 501(c)(3) 25,000       CG DSGN-Educ
(73) Emmaus Homes Inc
3731 Mueller Road
Saint Charles,MO63301 		43-0653309 Section 501(c)(3) 201,007       STL ALLOC.-Disabilities; TPP DSGN-Disabilities
(74) Employment Connection
2838 Market Street
Saint Louis,MO63103 		43-1106386 Section 501(c)(3) 489,350       STL ALLOC.-Workforce Development; TPP DSGN-Workforce Development
(75) Empower Missouri
606 East Capitol Avenue
Jefferson City,MO65101 		44-0547548 Section 501(c)(3) 21,747       STL ALLOC.-Neighborhood Svcs
(76) EnVest Foundation
343 Gold Street
Apt 3310
Brooklyn,NY11201 		20-2660071 Section 501(c)(3) 6,000       CG DSGN-Youth Development
(77) Epilepsy Foundation of Missouri and Kansas
4406 Saint Vincent Avenue
Saint Louis,MO63119 		43-6048869 Section 501(c)(3) 73,333       STL ALLOC.-Physical Health; TPP DSGN-Physical Health
(78) Epworth Children and Family Services Inc
110 North Elm Avenue
Saint Louis,MO63119 		43-1069741 Section 501(c)(3) 809,435       STL ALLOC.-Child Welfare;CG DSGN-Child Welfare; TPP DSGN-Child Welfare
(79) Faith in Action Edwardsville - Glen Carbon
PO Box 255 903 North 2nd Street
Edwardsville,IL62025 		36-4535817 Section 501(c)(3) 12,948       SWID ALLOC.-Senior Svcs; IL BRIDGE GRANT-Senior Svcs
(80) Family Resource Center
3309 South Kingshighway Boulevard
Saint Louis,MO63139 		43-1071300 Section 501(c)(3) 313,690       STL ALLOC.-Child Welfare; TPP DSGN-Child Welfare
(81) Fathers' Support Center St Louis
4411 North Newstead Avenue
Saint Louis,MO63115 		43-1804267 Section 501(c)(3) 126,775       STL ALLOC.-Workforce Development;TPP DSGN-Workforce Development; CG DSGN-Workforce Development
(82) Ferguson Florissant School District Early Education
1005 Waterford Drive
Florissant,MO63033 		00-0000003 Section 501(c)(3) 216,788       CG DSGN-EC Educ; NORTH COUNTY COLLAB.-Youth Development
(83) Forum for Youth Investment
7064 Eastern Avenue NW
Washington,DC20012 		52-2242472 Section 501(c)(3) 23,613       GSK EAST SIDE THRIVES-Place-Based Collaborations
(84) Foster and Adoptive Care Coalition
1750 South Brentwood Boulevard
Suite 210
Brentwood,MO63144 		43-1570225 Section 501(c)(3) 269,900       STL ALLOC.-Child Welfare; TPP DSGN-Child Welfare
(85) Franklin County Area United Way
301 West Front
Washington,MO63090 		43-1124878 Section 501(c)(3) 25,000       DISASTER/FLOOD RELIEF-Disaster Response
(86) 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) 34,474       STL CMNTY. RESP.-Financial Stability;UW FERGUSON GRANT-Youth Development; CMNTY. INVS. GRANT-Financial Stability
(87) Gateway Region YMCA
326 South 21st Street
Suite 400
Saint Louis,MO63103 		43-0653618 Section 501(c)(3) 1,841,244       STL ALLOC.-Youth Development; IL BRIDGE GRANT-Youth Development; STL DAY CARE-EC Educ; NORTH COUNTY COLLAB.-Youth Development; TPP DSGN-Youth Development
(88) Gateway Region YMCA Tri-City Area Branch
451 Niedringhaus Avenue
Granite City,IL62040 		37-0673566 Section 501(c)(3) 60,576       TCA ALLOC.-Youth Development
(89) Gene Slay's Boys' Club of St Louis Inc
2524 South 11th Street
Saint Louis,MO63104 		43-0653261 Section 501(c)(3) 245,234       STL ALLOC.-Youth Development; TPP DSGN-Youth Development
(90) Girl Scouts of Central Illinois
3020 Baker Drive
Springfield,IL62703 		37-0681529 Section 501(c)(3) 9,078       SWID ALLOC.-Youth Development; IL BRIDGE GRANT-Youth Development
(91) Girl Scouts of Eastern Missouri
2300 Ball Drive
Saint Louis,MO63146 		43-0662471 Section 501(c)(3) 555,317       STL ALLOC.-Youth Development;CG DSGN-Youth Development; TPP DSGN-Youth Development
(92) Girl Scouts of Southern Illinois
Four Ginger Creek Parkway
Glen Carbon,IL62034 		37-0811488 Section 501(c)(3) 282,599       STL ALLOC.-Youth Development; SWID ALLOC.-Youth Development; IL BRIDGE GRANT-Youth Development; TCA ALLOC.-Youth Development; CG DSGN-Youth Development; TPP DSGN-Youth Development
(93) Girls Incorporated of St Louis
3801 Nelson Drive
Saint Louis,MO63121 		43-1321294 Section 501(c)(3) 426,589       STL ALLOC.-Youth Development; NORTH COUNTY COLLAB.-Youth Development; CG DSGN-Youth Development; TPP DSGN-Youth Development
(94) Glen-Ed Pantry
125 Fifth Avenue
Edwardsville,IL62025 		37-1173814 Section 501(c)(3) 40,782       SWID ALLOC.-Basic Needs;IL BRIDGE GRANT-Basic Needs; TPP DSGN-Basic Needs
(95) Good Samaritan House of Granite City Inc
1825 Delmar Avenue - Rear
Granite City,IL62040 		36-4177264 Section 501(c)(3) 71,293       TCA ALLOC.-Basic Needs;TCA CMNTY. RESP.-Basic Needs; IL BRIDGE GRANT-Basic Needs
(96) Good Shepherd Children & Family Services
1340 Partridge Avenue
Saint Louis,MO63130 		43-1297933 Section 501(c)(3) 635,797       STL ALLOC.-Child Welfare; TPP DSGN-Child Welfare
(97) Grace Hill Settlement House
2600 Hadley Street
Saint Louis,MO63106 		23-7216273 Section 501(c)(3) 966,732       STL ALLOC.-Neighborhood Svcs; CG DSGN-Neighborhood Svcs; SEIMER FDTN GRANT-Educ; TPP DSGN-Neighborhood Svcs
(98) Great Circle
330 North Gore Avenue
Saint Louis,MO63119 		43-0653305 Section 501(c)(3) 707,387       STL ALLOC.-Child Welfare; CG DSGN-Child Welfare; CG DSGN-Child Welfare; TPP DSGN-Child Welfare
(99) Greater East St Louis Community Fund
518 Missouri Avenue
East Saint Louis,IL62201 		37-1274971 Section 501(c)(3) 40,000       GSK EAST SIDE THRIVES-Place-Based Collaborations
(100) GSLCF - STL Youth Jobs
GSLCF 2 Oak Knoll Park
Saint Louis,MO63105 		43-1617558 Section 501(c)(3) 287,500       CG DSGN-Youth Development; CG DSGN-Youth Development
(101) Guardian Angel Settlement Association
1127 North Vandeventer Avenue
Saint Louis,MO63113 		43-0652636 Section 501(c)(3) 392,022       STL ALLOC.-Neighborhood Svcs;STL DAY CARE-EC Educ; TPP DSGN-Neighborhood Svcs
(102) Harris House Foundation
8315 South Broadway
Saint Louis,MO63111 		43-1235232 Section 501(c)(3) 274,137       STL ALLOC.-Behavioral Health; TPP DSGN-Behavioral Health
(103) Higher Heights Leadership Fund
147 Prince Street
Brooklyn,NY11201 		46-3554404 Section 501(c)(3) 10,000       CG DSGN-Youth Development
(104) Highland Area Christian Service Ministry
900 Chestnut Street
Highland,IL62249 		36-4153849 Section 501(c)(3) 47,288       SWID ALLOC.-Basic Needs; IL BRIDGE GRANT-Basic Needs
(105) Human Support Services
988 North Illinois Route 3
Waterloo,IL62298 		37-0968305 Section 501(c)(3) 260,804       STL ALLOC.-Disabilities;IL BRIDGE GRANT-Disabilities; TPP DSGN-Disabilities
(106) Humanitri
1447 E Grand
Saint Louis,MO63107 		43-1470568 Section 501(c)(3) 139,915       STL ALLOC.-Basic Needs
(107) Illinois Center for Autism
548 South Ruby Lane
Fairview Heights,IL62208 		37-1023452 Section 501(c)(3) 244,062       STL ALLOC.-Disabilities; SWID ALLOC.-Disabilities; IL BRIDGE GRANT-Disabilities; TCA ALLOC.-Disabilities; TPP DSGN-Disabilities; CG DSGN-Disabilities
(108) IMPACT CIL
2735 East Broadway
Alton,IL62002 		37-1183032 Section 501(c)(3) 43,436       SWID ALLOC.-Disabilities; IL BRIDGE GRANT-Disabilities
(109) International Institute of Metropolitan St Louis
3401 Arsenal Street
Saint Louis,MO63118 		43-0652640 Section 501(c)(3) 355,976       STL ALLOC.-Financial Stability; CG DSGN-Workforce Development; CG DSGN-Financial Stability; TPP DSGN-Financial Stability
(110) Jackie Joyner Kersee Foundation
101 Jackie Joyner-Kersee Circle
East Saint Louis,IL62204 		37-1347709 Section 501(c)(3) 53,256       GSK EAST SIDE THRIVES-Place-Based Collaborations; CG DSGN-Youth Development
(111) JDRF-Greater Missouri & Southern Illinois
50 Crestwood Executive Center
Suite 401
Saint Louis,MO63126 		23-1907729 Section 501(c)(3) 96,366       STL ALLOC.-Physical Health;TPP DSGN-Physical Health; CG DSGN-Physical Health
(112) Jefferson County COAD
3875 Plass Road
Suite A
Festus,MO63028 		43-1699639 Section 501(c)(3) 25,000       DISASTER/FLOOD RELIEF-Disaster Response
(113) Jewish Community Center
Two Millstone Campus Drive
Saint Louis,MO63146 		43-0681477 Section 501(c)(3) 972,939       STL ALLOC.-Youth Development;STL DAY CARE-EC Educ; TPP DSGN-Youth Development
(114) Jewish Family and Children's Service
10950 Schuetz Road
Saint Louis,MO63146 		43-0790330 Section 501(c)(3) 772,854       STL ALLOC.-Behavioral Health; TPP DSGN-Behavioral Health
(115) Jewish Federation of St Louis
12 Millstone Campus Drive
Saint Louis,MO63146 		43-0652643 Section 501(c)(3) 255,422       STL ALLOC.-Neighborhood Svcs;CG DSGN-Neighborhood Svcs; TPP DSGN-Neighborhood Svcs
(116) Joe W Roberts Youth Club
P O Box 196
Madison,IL62060 		37-1208098 Section 501(c)(3) 40,626       TCA ALLOC.-Youth Development;IL BRIDGE GRANT-Youth Development; CG DSGN-Youth Development
(117) Junior Service Club of St Clair County
PO Box 23114
Belleville,IL62223 		37-6036545 Section 501(c)(3) 10,000       CG DSGN-Youth Development
(118) Kids In The Middle Inc
2650 South Hanley Road
Suite 150
Saint Louis,MO63144 		43-1192510 Section 501(c)(3) 242,601       STL ALLOC.-Behavioral Health; TPP DSGN-Behavioral Health
(119) Kingdom House
1321 South 11th Street
Saint Louis,MO63104 		43-0652648 Section 501(c)(3) 617,559       STL ALLOC.-Neighborhood Svcs; STL DAY CARE-EC Educ; TPP DSGN-Neighborhood Svcs; CG DSGN-Neighborhood Svcs
(120) KIPP St Louis
2647 Ohio Avenue
Saint Louis,MO63118 		01-0916759 Section 501(c)(3) 110,000       CG DSGN-Educ; WFA COLLEGE SVGS. AWARD-Financial Stability
(121) Kreative Kids Learning Center
121 West Elm Street
Alton,IL62002 		37-0920860 Section 501(c)(3) 30,064       SWID ALLOC.-EC Educ;IL BRIDGE GRANT-EC Educ; TPP DSGN-EC Educ
(122) Land of Lincoln Legal Assistance Foundation Inc
8787 State Street
Suite 201
East Saint Louis,IL62203 		37-0958448 Section 501(c)(3) 409,560       STL ALLOC.-Legal Svcs; SWID ALLOC.-Legal Svcs; IL BRIDGE GRANT-Legal Svcs; TCA ALLOC.-Legal Svcs
(123) Legal Services of Eastern Missouri Inc
4232 Forest Park Avenue
Saint Louis,MO63108 		43-0816805 Section 501(c)(3) 643,427       STL ALLOC.-Legal Svcs; TPP DSGN-Legal Svcs
(124) Lemay Child and Family Center
9828 South Broadway
Saint Louis,MO63125 		43-1061831 Section 501(c)(3) 193,938       STL ALLOC.-EC Educ;CG DSGN-EC Educ; TPP DSGN-EC Educ
(125) Lessie Bates Davis Neighborhood House Inc
1200 North 13th Street
East Saint Louis,IL62205 		37-0662522 Section 501(c)(3) 485,916       STL ALLOC.-Neighborhood Svcs; STL DAY CARE-EC Educ; GSK EAST SIDE THRIVES-Place-Based Collaborations; IL BRIDGE GRANT-Neighborhood Svcs; OTHER FUNDING-Neighborhood Svcs; TPP DSGN-Neighborhood Svcs
(126) Leu Civic Center Inc
213 North Market Street
Mascoutah,IL62258 		37-1056779 Section 501(c)(3) 176,463       STL ALLOC.-Youth Development;IL BRIDGE GRANT-Youth Development; TPP DSGN-EC Educ
(127) Lewis & Clark Community College
5800 Godfrey Road
Godfrey,IL62035 		00-0000002 Section 501(c)(3) 16,500       CG DSGN-Educ
(128) Lewis & Clark Council Inc Boy Scouts of America
335 West Main Street
Belleville,IL62220 		37-0863661 Section 501(c)(3) 469,448       STL ALLOC.-Youth Development; SWID ALLOC.-Youth Development; TCA ALLOC.-Youth Development; IL BRIDGE GRANT-Youth Development; CG DSGN-Youth Development; CG DSGN-Youth Development
(129) LifeBridge Partnership
1187 Corporate Lake Drive
Suite 100
Saint Louis,MO63132 		43-0692190 Section 501(c)(3) 142,282       STL ALLOC.-Disabilities;CG DSGN-Disabilities; TPP DSGN-Disabilities
(130) Lincoln County Council on Aging
1380 Boone Street
Troy,MO63379 		43-1136188 Section 501(c)(3) 158,502       STL ALLOC.-Senior Svcs; TPP DSGN-Senior Svcs
(131) Loyola Academy of St Louis
3851 Washington Boulevard
Saint Louis,MO63108 		43-1859076 Section 501(c)(3) 11,750       WFA COLLEGE SVGS. AWARD-Financial Stability; CG DSGN-Educ
(132) Lupus Foundation of America Heartland Chapter Inc
4640 Shenandoah Avenue
Saint Louis,MO63110 		51-0192362 Section 501(c)(3) 59,597       STL ALLOC.-Physical Health;CG DSGN-Physical Health; TPP DSGN-Physical Health
(133) Lutheran Child and Family Services of Illinois
317 West Main Street
Belleville,IL62220 		36-2167778 Section 501(c)(3) 122,766       STL ALLOC.-Child Welfare; SWID ALLOC.-Child Welfare; SWID CMNTY. RESP.-Child Welfare; IL BRIDGE GRANT-Child Welfare; TPP DSGN-Child Welfare
(134) Lutheran Elementary School's Association
3558 South Jefferson Avenue
Saint Louis,MO63118 		00-0000006 Section 501(c)(3) 20,000       WFA COLLEGE SVGS. AWARD-Financial Stability
(135) Lutheran Family and Children's Services of Missouri
9666 Olive Boulevard
Suite 400
Saint Louis,MO63132 		43-0652650 Section 501(c)(3) 787,906       STL ALLOC.-Child Welfare; STL DAY CARE-EC Educ; WFA COLLEGE SVGS. AWARD-Financial Stability; TPP DSGN-Child Welfare
(136) Lutheran Senior Services
1150 Hanley Industrial Court
Saint Louis,MO63144 		43-0654862 Section 501(c)(3) 254,045       STL ALLOC.-Senior Svcs; TPP DSGN-Senior Svcs
(137) Macoupin Center for the Developmentally Disabled
700 East Elm Street
Carlinville,IL62626 		37-6052282 Section 501(c)(3) 62,037       SWID ALLOC.-Disabilities; IL BRIDGE GRANT-Disabilities
(138) Madison County Urban League Inc
408 East Broadway
Alton,IL62002 		37-1028276 Section 501(c)(3) 248,934       SWID ALLOC.-Basic Needs;TCA ALLOC.-Basic Needs; IL BRIDGE GRANT-Basic Needs
(139) Main Street Community Center Inc
1003 North Main Street
Edwardsville,IL62025 		37-0989006 Section 501(c)(3) 19,695       SWID ALLOC.-Senior Svcs;SWID CMNTY. RESP.-Senior Svcs; IL BRIDGE GRANT-Senior Svcs
(140) Mary Ryder Home
4361 Olive Street
Saint Louis,MO63108 		43-0758611 Section 501(c)(3) 617,787       STL ALLOC.-Senior Svcs;TPP DSGN-Senior Svcs; CG DSGN-Senior Svcs
(141) Mathews-Dickey Boys & Girls Club
4245 North Kingshighway Boulevard
Saint Louis,MO63115 		43-6060717 Section 501(c)(3) 390,499       STL ALLOC.-Youth Development;TPP DSGN-Youth Development; CG DSGN-Youth Development
(142) Mental Health America of Eastern Missouri
1905 South Grand Boulevard
Saint Louis,MO63104 		43-0685341 Section 501(c)(3) 199,636       STL ALLOC.-Behavioral Health
(143) Mercy Health Foundation St Louis
615 South New Ballas Road
Saint Louis,MO63141 		56-2410020 Section 501(c)(3) 100,000       CG DSGN-Physical Health
(144) MERS-Missouri Goodwill Industries
1727 Locust Street
Saint Louis,MO63103 		43-0652657 Section 501(c)(3) 682,687       STL ALLOC.-Workforce Development; TPP DSGN-Workforce Development
(145) Metro Theater Company
3311 Washington
Saint Louis,MO63103 		23-7309552 Section 501(c)(3) 10,000       UW FERGUSON GRANT-Youth Development; CG DSGN-Arts & Culture
(146) MICDS
101 North Warson Road
Saint Louis,MO63124 		43-0653366 Section 501(c)(3) 250,000       CG DSGN-Educ
(147) MindsEye Radio
9541 Church Circle Drive
Belleville,IL62223 		52-2133725 Section 501(c)(3) 102,467       STL ALLOC.-Disabilities; IL BRIDGE GRANT-Disabilities; CG DSGN-Disabilities; TPP DSGN-Disabilities; SWID ALLOC.-Disabilities
(148) Missouri Friends of Injured Marines
PO Box 220187
Saint Louis,MO63122 		26-2088725 Section 501(c)(3) 10,000       CG DSGN-Financial Stability
(149) MOST College Saving Plan
95 Wells Avenue
Suite 160
Newton,MA02459 		00-0000007 Section 501(c)(3) 26,152       WFA COLLEGE SVGS. AWARD-Financial Stability
(150) Mt Sinai Family Life Center
1200 St Louis Ave
East Saint Louis,IL62201 		36-4133510 Section 501(c)(3) 19,791       GSK EAST SIDE THRIVES-Place-Based Collaborations
(151) NAMI St Louis
1750 South Brentwood Boulevard
Suite 511
Saint Louis,MO63144 		43-1143899 Section 501(c)(3) 91,553       STL ALLOC.-Behavioral Health;CG DSGN-Behavioral Health; TPP DSGN-Behavioral Health
(152) National Council on Alcoholism and Drug Abuse - St Louis Area Inc
9355 Olive Boulevard
Saint Louis,MO63132 		43-0827852 Section 501(c)(3) 487,119       STL ALLOC.-Behavioral Health; TPP DSGN-Behavioral Health
(153) National Kidney Foundation Inc
1001 Craig Road
Saint Louis,MO63146 		43-6066368 Section 501(c)(3) 106,950       STL ALLOC.-Physical Health; TPP DSGN-Physical Health
(154) National Multiple Sclerosis Society - Gateway Area Chapter
1867 Lackland Hill Parkway
Saint Louis,MO63146 		13-5661935 Section 501(c)(3) 275,620       STL ALLOC.-Physical Health; TPP DSGN-Physical Health
(155) Neighborhood Houses
326 South 21st Street
Suite 301
Saint Louis,MO63103 		43-0654857 Section 501(c)(3) 654,826       STL ALLOC.-Neighborhood Svcs; STL DAY CARE-EC Educ
(156) Network for Teaching Entrepreneurship
120 Wall Street 18th Floor
New York,NY10005 		13-3408731 Section 501(c)(3) 15,000       CG DSGN-Educ
(157) NextStep for Life Inc
PO Box 97
Mapaville,MO63065 		43-1204559 Section 501(c)(3) 100,322       STL ALLOC.-Disabilities; TPP DSGN-Disabilities
(158) Nine Network of Public Media
3655 Olive Street
Saint Louis,MO63108 		43-0685345 Section 501(c)(3) 50,000       UW FERGUSON GRANT-Youth Development
(159) Normandy Schools Collaborative
3855 Lucas and Hunt Road
Saint Louis,MO63121 		00-0000004 Section 501(c)(3) 90,000       NORTH COUNTY COLLAB.-Youth Development
(160) Northside Youth And Senior Service Center Inc
4120 Maffitt Avenue
Saint Louis,MO63113 		43-1028098 Section 501(c)(3) 198,574       STL ALLOC.-Senior Svcs; TPP DSGN-Senior Svcs
(161) Nurses for Newborns
7259 Lansdowne Avenue
Suite 100
Saint Louis,MO63119 		43-1601329 Section 501(c)(3) 220,259       STL ALLOC.-Child Welfare;CG DSGN-Child Welfare; TPP DSGN-Child Welfare
(162) Oasis Women's Center
Shelter Protected Address
Saint Louis Area,IL62002 		37-1017792 Section 501(c)(3) 97,855       SWID ALLOC.-Domestic Viol; SWID CMNTY. RESP.-Domestic Viol; IL BRIDGE GRANT-Domestic Viol; ADT DSGN-Domestic Viol; CG DSGN-Domestic Viol; TPP DSGN-Domestic Viol
(163) Old North St Louis Restoration Group
2700 North 14th Street
Saint Louis,MO63106 		43-1254052 Section 501(c)(3) 5,074       CG DSGN-Place-Based Collaborations; STL INITIATIVES-Place-Based Collaborations
(164) Operation Blessing People That Care Inc
18 East Lorena
Wood River,IL62095 		37-1206691 Section 501(c)(3) 90,542       SWID ALLOC.-Basic Needs; SWID CMNTY. RESP.-Basic Needs; IL BRIDGE GRANT-Basic Needs; ADT DSGN-Basic Needs; CG DSGN-Basic Needs
(165) Operation HOPE Inc
1200 Market Street
Room 220
Saint Louis,MO63103 		95-4378084 Section 501(c)(3) 30,000       WFA COLLEGE SVGS. AWARD-Financial Stability
(166) Paraquad Inc
5240 Oakland Avenue
Saint Louis,MO63110 		23-7112449 Section 501(c)(3) 189,745       STL ALLOC.-Disabilities; TPP DSGN-Disabilities
(167) Phoenix Crisis Center Inc
Shelter Protected Address
Saint Louis Area,IL62040 		37-1180656 Section 501(c)(3) 52,515       TCA ALLOC.-Domestic Viol;IL BRIDGE GRANT-Domestic Viol; TPP DSGN-Domestic Viol
(168) Provident Inc
2650 Olive Street
Saint Louis,MO63103 		43-0652630 Section 501(c)(3) 1,946,038       STL ALLOC.-Behavioral Health; TPP DSGN-Behavioral Health
(169) Quad City Community Development
1634 7th Street
Madison,IL62060 		27-3353034 Section 501(c)(3) 6,000       TCA CMNTY. RESP.-Basic Needs
(170) Queen of Peace Center
325 North Newstead Avenue
Saint Louis,MO63108 		43-1528548 Section 501(c)(3) 98,156       STL ALLOC.-Behavioral Health;STL DAY CARE-EC Educ; TPP DSGN-Behavioral Health
(171) Ranken Jordan Home for Convalescent Crippled Children
11365 Dorsett Road
Maryland Heights,MO63043 		43-0666765 Section 501(c)(3) 50,000       CG DSGN-Physical Health
(172) Rebuilding Together SouthWest Illinois
1101 Greenwood Street
Madison,IL62060 		37-1311177 Section 501(c)(3) 29,953       TCA ALLOC.-Basic Needs;SWID ALLOC.-Basic Needs; IL BRIDGE GRANT-Basic Needs
(173) Riverbend Family Ministries NFP
131 East Ferguson Avenue
Wood River,IL62095 		26-0347023 Section 501(c)(3) 16,828       SWID ALLOC.-Place-Based Collaborations; IL BRIDGE GRANT-Place-Based Collaborations
(174) Riverbend Head Start & Family Services Inc
550 Landmarks Boulevard 3rd Floor
Alton,IL62002 		37-0681548 Section 501(c)(3) 113,723       SWID ALLOC.-EC Educ; IL BRIDGE GRANT-EC Educ; TCA CMNTY. RESP.-EC Educ; TPP DSGN-EC Educ
(175) Riverview Gardens School District
1370 Northumberland Drive
Saint Louis,MO63137 		00-0000005 Section 501(c)(3) 15,666       NORTH COUNTY COLLAB.-Youth Development
(176) Robert Fulton Community Development Corporation Inc
5500 Dr Martin Luther King Drive
Saint Louis,MO63112 		43-1751431 Section 501(c)(3) 13,856       STL CMNTY. RESP.-Neighborhood Svcs; UW FERGUSON GRANT-Youth Development
(177) Safe Connections
2165 Hampton Avenue
Saint Louis,MO63139 		43-1077667 Section 501(c)(3) 374,607       STL ALLOC.-Domestic Viol;CG DSGN-Domestic Viol; TPP DSGN-Domestic Viol
(178) Saint Louis Crisis Nursery
11710 Administration Drive
Suite 18
Saint Louis,MO63146 		43-1410297 Section 501(c)(3) 199,553       STL ALLOC.-Child Welfare; TPP DSGN-Child Welfare; CG DSGN-Child Welfare; CG DSGN-Child Welfare
(179) Saint Louis Effort for AIDS Inc
1027 South Vandeventer Avenue
Suite 700
Saint Louis,MO63110 		43-1395179 Section 501(c)(3) 277,894       STL ALLOC.-Physical Health; TPP DSGN-Physical Health
(180) Saint Louis Morehouse Parents Assoc
1065 Country View Drive
Saint Louis,MO63141 		30-0609915 Section 501(c)(3) 5,450       CG DSGN-Educ; CG DSGN-Educ
(181) Scott Air Force Base Youth Programs
375 FSS/FSFY Building 4780
Scott Air Force Base,IL62225 		37-0741166 Section 501(c)(3) 35,364       STL ALLOC.-Youth Development;IL BRIDGE GRANT-Youth Development; TPP DSGN-Youth Development
(182) Senior Services Plus Inc
2603 North Rodgers Avenue
Alton,IL62002 		37-0975762 Section 501(c)(3) 125,444       SWID ALLOC.-Senior Svcs; TCA ALLOC.-Senior Svcs; STL ALLOC.-Senior Svcs; IL BRIDGE GRANT-Senior Svcs; SWID CMNTY. RESP.-Senior Svcs; CG DSGN-Senior Svcs
(183) Sherwood Forest Camp Inc
2708 Sutton Boulevard
Saint Louis,MO63143 		43-0653401 Section 501(c)(3) 408,734       STL ALLOC.-Youth Development;CG DSGN-Youth Development; TPP DSGN-Youth Development
(184) Sister Accord Foundation
PO Box 348
Mason,OH45040 		45-3010163 Section 501(c)(3) 10,000       CG DSGN-Domestic Viol
(185) Society of St Vincent De Paul of St Louis
1310 Papin Street
Saint Louis,MO63103 		43-0652684 Section 501(c)(3) 93,195       STL ALLOC.-Basic Needs; TPP DSGN-Basic Needs
(186) Society of St Vincent De Paul Edwardsville
St Boniface Church
110 North Buchanan Street
Edwardsville,IL62025 		37-0706734 Section 501(c)(3) 23,882       SWID ALLOC.-Basic Needs;IL BRIDGE GRANT-Basic Needs; TPP DSGN-Basic Needs
(187) SouthSide Early Childhood Center
2101 South Jefferson Avenue
Saint Louis,MO63104 		43-0685348 Section 501(c)(3) 238,576       STL ALLOC.-EC Educ; TPP DSGN-EC Educ
(188) St Cecilia School and Academy
906 Eichelberger
Saint Louis,MO63111 		45-5598827 Section 501(c)(3) 20,000       WFA COLLEGE SVGS. AWARD-Financial Stability; CG DSGN-Educ
(189) St Clair Associated Vocational Enterprises Inc
3001 Save Road
Belleville,IL62221 		37-0959053 Section 501(c)(3) 127,135       STL ALLOC.-Disabilities;IL BRIDGE GRANT-Disabilities; TPP DSGN-Disabilities
(190) St Clair County Child Advocacy Center
300 West Main Street
Suite 3
Belleville,IL62220 		37-1380467 Section 501(c)(3) 79,699       STL ALLOC.-Child Welfare; IL BRIDGE GRANT-Child Welfare
(191) St Joachim & Ann Care Service
4112 McClay Road
Saint Charles,MO63304 		35-2203101 Section 501(c)(3) 25,000       DISASTER/FLOOD RELIEF-Disaster Response
(192) St John's Community Care
222 Goethe Avenue
Collinsville,IL62234 		37-1184962 Section 501(c)(3) 45,267       SWID ALLOC.-Senior Svcs;IL BRIDGE GRANT-Senior Svcs; TCA ALLOC.-Senior Svcs
(193) St Joseph Institute for the Deaf
1300 Strassner
Saint Louis,MO63144 		43-0653494 Section 501(c)(3) 75,286       STL ALLOC.-Disabilities; TPP DSGN-Disabilities
(194) St Louis Arc
1177 North Warson Road
Saint Louis,MO63132 		43-0718811 Section 501(c)(3) 625,425       STL ALLOC.-Disabilities; CG DSGN-Disabilities; TPP DSGN-Disabilities; CG DSGN-Disabilities
(195) St Louis Area Foodbank Inc
70 Corporate Woods Drive
Bridgeton,MO63044 		43-1253102 Section 501(c)(3) 374,730       STL ALLOC.-Basic Needs; TPP DSGN-Basic Needs; CG DSGN-Basic Needs; ADT DSGN-Basic Needs
(196) St Louis Black Repertory Company
6662 Olive Boulevard
Saint Louis,MO63130 		43-1220180 Section 501(c)(3) 5,500       CG DSGN-Arts & Culture
(197) St Louis City NAACP
PO Box 23455
Saint Louis,MO63156 		43-6073999 Section 501(c)(3) 25,000       CG DSGN-Legal Svcs
(198) St Louis Community College Foundation
300 South Broadway
Saint Louis,MO63102 		43-1374500 Section 501(c)(3) 10,000       CG DSGN-Educ
(199) St Louis Police Foundation
9761 Clayton Road
Saint Louis,MO63124 		20-7509796 Section 501(c)(3) 40,000       CG DSGN-Workforce Development
(200) St Louis Public Schools Foundation
801 North 11th Street
3rd Floor
Saint Louis,MO63101 		43-1813849 Section 501(c)(3) 7,500       WFA COLLEGE SVGS. AWARD-Financial Stability
(201) St Martha's Hall
Shelter Protected Address
Saint Louis Area,MO63108 		43-1350160 Section 501(c)(3) 160,659       STL ALLOC.-Domestic Viol; TPP DSGN-Domestic Viol
(202) St Martin's Child Center
6315 Garfield Avenue
Saint Louis,MO63134 		42-1001293 Section 501(c)(3) 224,942       STL ALLOC.-EC Educ;STL DAY CARE-EC Educ; TPP DSGN-EC Educ
(203) St Mary's Special Services for Exceptional Children
20 Archbishop May Drive
Saint Louis,MO63119 		32-0301060 Section 501(c)(3) 217,955       STL ALLOC.-EC Educ;STL DAY CARE-EC Educ; TPP DSGN-EC Educ
(204) St Patrick Center
800 North Tucker Boulevard
Saint Louis,MO63101 		43-1263499 Section 501(c)(3) 527,407       CG DSGN-Basic Needs;STL ALLOC.-Basic Needs; TPP DSGN-Basic Needs
(205) St Vincent Home for Children
7401 Florissant Road
Saint Louis,MO63121 		43-0653319 Section 501(c)(3) 110,644       STL ALLOC.-Child Welfare; TPP DSGN-Child Welfare
(206) Stray Rescue of St Louis
2320 Pine Street
Saint Louis,MO63103 		43-1823801 Section 501(c)(3) 8,500       CG DSGN-Physical Health; CG DSGN-Physical Health
(207) Sudden Infant Death Syndrome Resources Inc
1120 South Sixth Street
Saint Louis,MO63104 		43-1344645 Section 501(c)(3) 53,807       STL ALLOC.-Physical Health;CG DSGN-Physical Health; TPP DSGN-Physical Health
(208) Support Dogs Inc
10955 Linpage Place
Saint Louis,MO63132 		43-1379801 Section 501(c)(3) 172,377       STL ALLOC.-Disabilities; TPP DSGN-Disabilities
(209) Teach for America Inc
315 West 36th Street 7th Floor
New York,NY10018 		13-3541913 Section 501(c)(3) 50,000       CG DSGN-Educ
(210) The Crossing Church
114 North Eatherton Road
Chesterfield,MO63005 		43-1546804 Section 501(c)(3) 9,000       CG DSGN-Neighborhood Svcs
(211) The Journey Fellowship
7701 Maryland Avenue
Clayton,MO63105 		30-0174373 Section 501(c)(3) 95,000       CG DSGN-Neighborhood Svcs
(212) The National Alliance on Mental Illness Southwestern Illinois
2100 Madison Avenue - Fourth Floor
Granite City,IL62040 		37-1322048 Section 501(c)(3) 23,195       TCA ALLOC.-Behavioral Health; SWID ALLOC.-Behavioral Health; IL BRIDGE GRANT-Behavioral Health; TPP DSGN-Behavioral Health
(213) The Salvation Army
1130 Hampton Avenue
Saint Louis,MO63139 		43-0653584 Section 501(c)(3) 1,192,022       STL ALLOC.-Basic Needs; DISASTER/FLOOD RELIEF-Disaster Response; SWID ALLOC.-Basic Needs; IL BRIDGE GRANT-Basic Needs; TPP DSGN-Basic Needs; CG DSGN-Basic Needs
(214) The St Louis Zoo Foundation
1 Government Drive
Saint Louis,MO63110 		43-1727309 Section 501(c)(3) 11,000       CG DSGN-Arts & Culture; CG DSGN-Arts & Culture
(215) Thomas Dunn Learning Center
3113 Gasconade Street
Saint Louis,MO63118 		43-6020367 Section 501(c)(3) 10,000       CG DSGN-Educ
(216) 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; IL BRIDGE GRANT-Disabilities
(217) Turning Point
Shelter Protected Address
Saint Louis Area,MO63383 		43-1667293 Section 501(c)(3) 107,594       STL ALLOC.-Domestic Viol; TPP DSGN-Domestic Viol
(218) United 4 Children
12 North Newstead Avenue
Saint Louis,MO63108 		43-0953836 Section 501(c)(3) 174,965       STL ALLOC.-EC Educ
(219) United Cerebral Palsy Heartland
13975 Manchester Road
Manchester,MO63011 		44-0579903 Section 501(c)(3) 445,408       STL ALLOC.-Disabilities;CG DSGN-Disabilities; TPP DSGN-Disabilities
(220) United Services for Children
4140 Old Mill Parkway
Saint Peters,MO63376 		43-1136074 Section 501(c)(3) 323,788       STL ALLOC.-EC Educ;STL DAY CARE-EC Educ; TPP DSGN-EC Educ
(221) United Way of Greater St Louis
910 North 11th Street
Saint Louis,MO63101 		43-0714167 Section 501(c)(3) 100,471       Capacity Building - Various Agency Trainings
(222) United Way of Greater St Louis
910 North 11th Street
Saint Louis,MO63101 		43-0714167 Section 501(c)(3) 34,984       Citi Financial Head Start
(223) United Way of Greater St Louis
910 North 11th Street
Saint Louis,MO63101 		43-0714167 Section 501(c)(3) 20,000       Capacity Building - Merger Facilitation Fund
(224) United Way of Greater St Louis
910 North 11th Street
Saint Louis,MO63101 		43-0714167 Section 501(c)(3) 10,500       Student United Way
(225) United Way of Greater St Louis
910 North 11th Street
Saint Louis,MO63101 		43-0714167 Section 501(c)(3) 6,774       Capacity Building - Various Other
(226) University City Children's Center
6646 Vernon Avenue
Saint Louis,MO63130 		43-0958608 Section 501(c)(3) 147,987       STL ALLOC.-EC Educ;STL DAY CARE-EC Educ; CG DSGN-EC Educ
(227) Urban Future
3145 South Grand
Suite A
Saint Louis,MO63118 		43-1757963 Section 501(c)(3) 290,425       CG DSGN-Youth Development
(228) Urban K-Life of St Louis
2900 North Prairie Avenue
Saint Louis,MO63107 		20-2605251 Section 501(c)(3) 6,000       CG DSGN-Youth Development; CG DSGN-Youth Development
(229) Urban League of Metropolitan St Louis
3701 Grandel Square
Saint Louis,MO63108 		43-0653605 Section 501(c)(3) 1,066,622       STL ALLOC.-Basic Needs;CG DSGN-Basic Needs; TPP DSGN-Basic Needs
(230) Violence Prevention Center of Southwestern Illinois
Shelter Protected Address
Saint Louis Area,IL62222 		37-1223450 Section 501(c)(3) 146,617       STL ALLOC.-Domestic Viol; IL BRIDGE GRANT-Domestic Viol; TPP DSGN-Domestic Viol; CG DSGN-Domestic Viol
(231) Visiting Nurse Association of Greater St Louis
11440 Olive Boulevard
Suite 200
Saint Louis,MO63141 		43-1280435 Section 501(c)(3) 72,897       STL ALLOC.-Physical Health; TPP DSGN-Physical Health
(232) Voices for Children
7900 Carondelet
Plaza Level
Saint Louis,MO63105 		43-1807059 Section 501(c)(3) 122,721       STL ALLOC.-Child Welfare;CG DSGN-Child Welfare; TPP DSGN-Child Welfare
(233) VoteRunLead
1103 Missouri Avenue
Duluth,MN55811 		46-4285577 Section 501(c)(3) 50,000       CG DSGN-Legal Svcs
(234) VOYCE
680 Craig Road
Suite 245
Saint Louis,MO63141 		43-1480438 Section 501(c)(3) 175,254       STL ALLOC.-Senior Svcs
(235) We Stories
215 Portland Ter
Saint Louis,MO63119 		47-5465628 Section 501(c)(3) 12,000       STL CMNTY. RESP.-Neighborhood Svcs
(236) Webster Child Care Center at Laclede Groves
624 Lohmann Forest Lane
Saint Louis,MO63119 		43-1014311 Section 501(c)(3) 205,724       STL ALLOC.-EC Educ
(237) Wesley House Association
4507 Lee Avenue
Saint Louis,MO63115 		43-0653613 Section 501(c)(3) 176,656       STL ALLOC.-Neighborhood Svcs; TPP DSGN-Neighborhood Svcs
(238) Women's Business Enterprise Alliance Texas
9800 Northwest Freeway Suite 120
Houston,TX77092 		76-0458227 Section 501(c)(3) 10,500       CG DSGN-Workforce Development
(239) Women's Safe House
Shelter Protected Address
Saint Louis Area,MO63163 		43-1111319 Section 501(c)(3) 158,617       STL ALLOC.-Domestic Viol; TPP DSGN-Domestic Viol; CG DSGN-Domestic Viol; CG DSGN-Domestic Viol
(240) Wyman Center Inc
600 Kiwanis Drive
Eureka,MO63025 		43-0653263 Section 501(c)(3) 986,383       STL ALLOC.-Youth Development; CG DSGN-Youth Development; CG DSGN-Youth Development; GSK EAST SIDE THRIVES-Place-Based Collaborations; TPP DSGN-Youth Development
(241) Yash Gandhi Foundation
105 Spur Lane
West Chester,PA19382 		05-0532220 Section 501(c)(3) 6,000       CG DSGN-Physical Health
(242) Young Men's Christian Association of Edwardsville
1200 Esic Drive
Edwardsville,IL62025 		37-0661259 Section 501(c)(3) 40,291       SWID ALLOC.-Youth Development;IL BRIDGE GRANT-Youth Development; TPP DSGN-Youth Development
(243) Young Men's Christian Association of Southwest Illinois
424 Lebanon Avenue
Belleville,IL62220 		37-0673565 Section 501(c)(3) 21,172       SWID ALLOC.-Youth Development; TPP DSGN-Youth Development
(244) Youth and Family Center
818 Cass Avenue
Saint Louis,MO63106 		43-0652663 Section 501(c)(3) 437,178       STL ALLOC.-Youth Development
(245) Youth In Need
1815 Boones Lick Road
Saint Charles,MO63301 		43-1033862 Section 501(c)(3) 629,247       STL ALLOC.-Child Welfare;TPP DSGN-Child Welfare; CG DSGN-Child Welfare
(246) YWCA of Metropolitan St Louis
3820 West Pine Boulevard
Saint Louis,MO63108 		43-0653616 Section 501(c)(3) 777,243       STL ALLOC.-Financial Stability;CG DSGN-Financial Stability; TPP DSGN-Financial Stability
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
246
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) 2015

Schedule I (Form 990) 2015
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on 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) 100 Neediest Cases Holiday Assistance Program 12358 1,371,455 0    
(2) Energy Assistance Program 6985 1,941,624 0    
(3) Emergency Assistance Payments on behalf of Individuals to Landlords, Mortgage Companies, Utilities, ... 1816 213,231 0    
(4) Individual Development Accounts 104 187,924 0    
(4)
(5)
(6)
(7)
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: ALLOC=Allocation; CG=Consolidated Giving; 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 United Way. For 100 Neediest Cases, United Way volunteers review the cases and make allocations. Anonymous cases are sent to individuals to adopt and to provide further assistance. For energy assistance, allocations are made to agencies who then allocate it to clients following their own internal guidelines that have been preapproved by United Way. United Way then pays utilities for all assistance granted on behalf of individuals in that program. IDAs participants are case managed by participating agencies. United Way pays various vendors who help individuals in this asset accumulation anti-poverty program. A smaller amount of direct assistance is provided by United Way staff members for individuals who request help. Assistance is generally limited to $300 and most often paid to landlords, mortgage companies, utilities and such.
Schedule I (Form 990) 2015



Additional Data


Software ID: 15000352
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" on 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
2015
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 on 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 on Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ................
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed on 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," on line 5a or 5b, describe in Part III.
6
For persons listed on 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," on line 6a or 6b, describe in Part III.
7
For persons listed on 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 on 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" on 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) 2015

Schedule J (Form 990) 2015
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 on 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 on prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
1Orvin T KimbroughPresident-CEO (i)

(ii)		 257,550
-------------
0 		70,000
-------------
0 		-293
-------------
0 		41,174
-------------
0 		3,115
-------------
0 		371,546
-------------
0 		0
-------------
0
2Kenneth A GraesserSVP and CFO (i)

(ii)		 157,569
-------------
0 		25,000
-------------
0 		4,590
-------------
0 		101,573
-------------
0 		15,167
-------------
0 		303,899
-------------
0 		0
-------------
0
3Kathy A GardnerSVP-Community Investment (i)

(ii)		 157,157
-------------
0 		0
-------------
0 		1,726
-------------
0 		128,062
-------------
0 		15,101
-------------
0 		302,046
-------------
0 		0
-------------
0
4Roz Sherman VoellingerVP-Labor (i)

(ii)		 112,914
-------------
0 		3,758
-------------
0 		1,158
-------------
0 		40,918
-------------
0 		14,690
-------------
0 		173,438
-------------
0 		0
-------------
0
5Erin K BuddeVP-Strategic Giving & Innovation (i)

(ii)		 140,000
-------------
0 		5,500
-------------
0 		-4,189
-------------
0 		17,384
-------------
0 		14,311
-------------
0 		173,006
-------------
0 		0
-------------
0
6Julie RussellSVP-Planning & Evaluation (i)

(ii)		 111,100
-------------
0 		16,110
-------------
0 		108
-------------
0 		14,111
-------------
0 		14,670
-------------
0 		156,099
-------------
0 		0
-------------
0
7Adeyinka A FaletiSVP-Resource Development (i)

(ii)		 123,725
-------------
0 		10,517
-------------
0 		-4,200
-------------
0 		6,275
-------------
0 		14,815
-------------
0 		151,132
-------------
0 		0
-------------
0
Schedule J (Form 990) 2015

Schedule J (Form 990) 2015
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 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 The amounts included in column (C) "Retirement and other deferred compensation" include the increase in actuarial valuation of a defined benefit pension plan. These amounts are higher for individuals as they approach retirement age. They do not represent current cash payments.
Schedule J (Form 990) 2015
Additional Data


Software ID: 15000352
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
2015
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 198 2,036,868 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 18,100 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) (2015)
Schedule M (Form 990) (2015)
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) (2015)

Additional Data


Software ID: 15000352
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
2015
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 T. 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, 2016; #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, 2016.
Form 990, Part V, Line 2a 217 employees includes 41 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 215 Board members listed, only the first 180 were actually serving on the Board as of June 30, 2016. Most others terminated Board involvement at the end of their terms on December 31, 2015 while some terminated earlier. Active Board Members are listed first in Part VII's Board listing. 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 Walter J. Galvin, Steven H. Lipstein, Patrick Smith, Michael L. Moehn - combined business relationship; Steven J. Tucker, Marilyn K. Bush, Jackie Yoon - combined business relationship; Steven H. Lipstein, Michael R. Holmes, Sr., James D. Weddle, Mark S. Wrighton - combined business relationship; Don G. Lents, Linda M. Martinez, Arindam Kar, Robert L Newmark - combined business relationship; Michael F. Neidorff, David L. Steward, Keith H. Williamson - 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 - combined business relationship; Michael A. DeCola, Scott R. Goodman, Michael R. Holmes, Sr. - combined business relationship; Joseph T. Ambrose, Shelly J. Seifert - combined business relationship; Janet M. Holloway, Reuben A. Shelton - combined business relationship; Brian J. Bjorkman, Michael R. Hogan - combined business relationship; Michael F. Hart, Jeffery S. Fothergill - combined business relationship; Scott C. Schnuck, Todd R. Schnuck, Lori O. Willis - business & family relationship; Candice O. Jennings, Dr. Richard B. White - combined business relationship; Valerie E. Patton, Joe Reagan - combined business relationship; Ryan Hyman, Mark C. Darrell, Suzanne Sitherwood, Jessica B. Willingham - combined business relationship; Dr. Thomas F. George, Dr. Lynn Beckwith, Jr. - combined business relationship; Mark S. Wrighton, Mahendra R. Gupta, Kimberly G. Walker - combined business relationship; Michele Cheatham, Chris Hanaway - combined business relationship; Jay Korte, Todd Korte - combined business relationship; Diana Gross, Ruth Saphian - combined business relationship; David L. Steward, Ann C. Marr - combined business relationship; Catherine A. French, Shawn Kormanek - combined business relationship; Joan A. Kelly, Edward McLaughlin - combined business relationship; Scott D. Cochran, Donna Kinnaird - combined business relationship; Jeffrey B. Klopfenstein, Thad W. Simons - combined business relationship; Mark S. Schmitt, Mahendra R. Gupta, PhD - combined business relationship; Thomas Minogue, Ryan Kemper - 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 FY16 conflict of interest 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 governing documents, conflict of interest policy, audited financial statements and the IRS Form 990 are all posted on the organization's website, www.stl.unitedway.org in the "Who We Are" / "Our Reports" section.
Form 990, Part IX, Line 25 Calculation of overhead expense percentage equals the management and general expenses line 25c ($1,982,655) plus fundraising expenses line 25d ($5,322,554) divided by total revenue on Form 990, Part I, Line 12 ($79,309,075) which equals 9.21%.
Form 990, Part XI, Line 9 Total amount of ($3,338,707) includes net unrealized losses of ($417,430) associated with the change in value of split interest agreements and pension and post-retirement plan changes other than net periodic benefit costs of ($2,921,277).
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2015


Additional Data


Software ID: 15000352
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
2015
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) 2015
Schedule R (Form 990) 2015
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 69,643 1,606,113 100 %   No
(2) H Dunklin Tilden Trust

at BoA
Dallas,TX75283
 Perpetual Trust MO N/A
 T 28,477 351,457 100 %   No










Schedule R (Form 990) 2015
Schedule R (Form 990) 2015
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) 2015
Schedule R (Form 990) 2015
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) 2015
Schedule R (Form 990) 2015
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) 2015

Additional Data


Software ID: 15000352
Software Version: v1.00