Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2018
Open to Public Inspection
For calendar year 2018, or tax year beginning 01-01-2018 , and ending 12-31-2018
Name of foundation
JEFFERSON FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)1450 PARKWAY WEST
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
FESTUS, MO63028
A Employer identification number

90-0898945
B Telephone number (see instructions)

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

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$147,516,893J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 3,869,377 3,869,377  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 2,430,122
b Gross sales price for all assets on line 6a 50,202,255
7 Capital gain net income (from Part IV, line 2)... 2,430,122
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 189,125 0  
12 Total. Add lines 1 through 11........ 6,488,624 6,299,499  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 204,984 20,498   184,486
14 Other employee salaries and wages...... 375,879 37,588   338,291
15 Pension plans, employee benefits....... 137,331 13,733   123,598
16a Legal fees (attach schedule)......... Click to see attachment 8,866 887   7,979
b Accounting fees (attach schedule)....... Click to see attachment 37,000 3,700   33,300
c Other professional fees (attach schedule).... Click to see attachment 181,885 156,576   25,309
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 60,615 0   0
19 Depreciation (attach schedule) and depletion... 48,191 0  
20 Occupancy.............. 32,814 3,281   29,533
21 Travel, conferences, and meetings....... 64,747 0   64,747
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 38,668 1,719   36,949
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,190,980 237,982   844,192
25 Contributions, gifts, grants paid....... 5,279,562 7,169,417
26 Total expenses and disbursements. Add lines 24 and 25 6,470,542 237,982   8,013,609
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 18,082
b Net investment income (if negative, enter -0-) 6,061,517
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2018)
Form 990-PF (2018)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 380,128 500,244 500,244
2 Savings and temporary cash investments......... 5,006,637 4,430,728 4,430,728
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule) 0 Click to see attachment1,498,730 1,498,730
b Investments—corporate stock (attach schedule)....... 160,673,942 Click to see attachment125,898,203 125,898,203
c Investments—corporate bonds (attach schedule)....... 0 Click to see attachment15,033,465 15,033,465
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet391,776
Less: accumulated depreciation (attach schedule) bullet244,201 195,765 Click to see attachment147,575 147,575
15 Other assets (describe bullet) Click to see attachment7,133 Click to see attachment7,948 Click to see attachment7,948
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 166,263,605 147,516,893 147,516,893
Liabilities 17 Accounts payable and accrued expenses.......... 155,329 162,994
18 Grants payable................. 1,889,854  
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment389,085 Click to see attachment389,085
23 Total liabilities (add lines 17 through 22)......... 2,434,268 552,079
Net Assets or Fund Balances Foundations that follow SFAS 117, check here bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................. 163,829,337 146,964,814
25 Temporarily restricted...............    
26 Permanently restricted...............    
Foundations that do not follow SFAS 117, check here bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see instructions)..... 163,829,337 146,964,814
31 Total liabilities and net assets/fund balances (see instructions). 166,263,605 147,516,893
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree with end-of-year figure reported on prior year’s return) ...............
1
163,829,337
2
Enter amount from Part I, line 27a .....................
2
18,082
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
163,847,419
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
16,882,605
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
146,964,814
Form 990-PF (2018)
Form 990-PF (2018)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a US BANK - CUSTODIAL ACCOUNT      
b US BANK - ESCROW ACCOUNT      
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 50,077,756   47,647,634 2,430,122
b 124,499   124,499 0
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       2,430,122
b       0
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 2,430,122
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2017 7,163,963 157,904,301 0.045369
2016 8,258,800 149,821,559 0.055124
2015 7,889,591 158,355,211 0.049822
2014 7,743,489 163,723,236 0.047296
2013 565,163 153,454,469 0.003683
2
Total of line 1, column (d) .....................
2
0.201294
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......
3
0.040259
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
160,366,043
5
Multiply line 4 by line 3......................
5
6,456,177
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
60,615
7
Add lines 5 and 6........................
7
6,516,792
8
Enter qualifying distributions from Part XII, line 4,.............
8
8,013,609
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.
Form 990-PF (2018)
Form 990-PF (2018)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket includes lines 1a and 1b
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Domestic foundations that meet the section 4940(e) requirements in Part V, check 1 60,615
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 60,615
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 60,615
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 62,238
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 62,238
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 8 67
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 1,556
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet1,556 RefundedBullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? (see Instructions
for definition).................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletMO
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2018 or the taxable year beginning in 2018? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.JFMO.ORG
    14
    The books are in care ofbulletJEFF BUCK Telephone no.bullet (636) 638-1400

    Located atbullet1450 PARKWAY WESTFESTUSMO ZIP+4bullet63028
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2018, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet  
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
    No
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2018?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2018, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2018?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2018 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2018.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2018?
    4b
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    RON RAVENSCRAFT CHAIRMAN
    4.00     		0 0 0
    1450 PARKWAY WEST
    FESTUS,MO63028
    LINDELL CARTER TREASURER
    3.00     		0 0 0
    1450 PARKWAY WEST
    FESTUS,MO63028
    BENJAMIN ALBANO MD DIRECTOR
    1.00     		0 0 0
    1450 PARKWAY WEST
    FESTUS,MO63028
    JEFF DRAVES MD DIRECTOR
    2.00     		0 0 0
    1450 PARKWAY WEST
    FESTUS,MO63028
    JIM MUEHLHAUSER DIRECTOR
    1.00     		0 0 0
    1450 PARKWAY WEST
    FESTUS,MO63028
    TIMOTHY PATTERSON DIRECTOR
    1.00     		0 0 0
    1450 PARKWAY WEST
    FESTUS,MO63028
    STOKE WISCHMEIER SECRETARY
    3.00     		0 0 0
    1450 PARKWAY WEST
    FESTUS,MO63028
    ERIC AMMONS DIRECTOR
    1.00     		0 0 0
    1450 PARKWAY WEST
    FESTUS,MO63028
    JUAN FIGUEROA PRESIDENT, CEO
    40.00     		204,984 23,112 0
    1450 PARKWAY WEST
    FESTUS,MO63028
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    JEFF BUCK SENIOR ADVISOR
    20.00     		126,144 12,614 0
    1450 PARKWAY WEST
    FESTUS,MO63028
    MELISSA ENDRES VP OF PROGRAMS
    40.00     		110,418 17,601 0
    1450 PARKWAY WEST
    FESTUS,MO63028
    JANICE MILLER OFFICE COORDINATOR
    40.00     		70,252 32,903 0
    1450 PARKWAY WEST
    FESTUS,MO63028
    JENNIFER BIESER FINANCIAL COORDINATO
    40.00     		61,222 12,524 0
    1450 PARKWAY WEST
    FESTUS,MO63028
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    158,288,489
    b
    Average of monthly cash balances.......................
    1b
    4,519,676
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    162,808,165
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    162,808,165
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    2,442,122
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    160,366,043
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    8,018,302
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    8,018,302
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
    60,615
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    60,615
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    7,957,687
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    7,957,687
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    7,957,687
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    8,013,609
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    8,013,609
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
    60,615
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    7,952,994
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2017     		(c)
    2017     		(d)
    2018
    1 Distributable amount for 2018 from Part XI, line 7 7,957,687
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only....... 7,064,261
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2018:
    a From 2013......  
    b From 2014......  
    c From 2015......  
    d From 2016......  
    e From 2017......  
    fTotal of lines 3a through e........ 0
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 8,013,609
    a Applied to 2017, but not more than line 2a 7,064,261
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2018 distributable amount..... 949,348
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2018. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 0
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........     		7,008,339
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		0
    10 Analysis of line 9:
    a Excess from 2014....  
    b Excess from 2015....  
    c Excess from 2016....  
    d Excess from 2017....  
    e Excess from 2018....  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2018, enter the date of the ruling....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2018 (b) 2017 (c) 2016 (d) 2015
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    AGING AHEAD
    14535 MANCHESTER ROAD
    MANCHESTER,MO63011     		  PC TO PURCHASE EQUIPMENT FOR THE HOME DELIVERED MEALS PROGRAM. 10,190
    ALIVE
    PO BOX 28733
    ST LOUIS,MO63146     		  PC TO SUPPORT COUNSELING SERVICES, TRANSPORTATION SERVICES AND THE NIGHTS OF SAFETY PROGRAM FOR JEFFERSON COUNTY VICTIMS OF DOMESTIC VIOLENCE. 40,264
    ALZHEIMER'S ASSOCIATION GREATER MISSOURI CHAPTER
    9370 OLIVE BLVD
    ST LOUIS,MO63132     		  PC TO PROVIDE ALZHEIMER'S EDUCATION, OUTREACH AND ONGOING CARE SUPPORT TO 717 CLIENTS IN JEFFERSON COUNTY. 20,000
    AMERICAN RED CROSS GREATER ST LOUIS REGION
    10195 CORPORATE SQUARE DRIVE
    ST LOUIS,MO63132     		  PC TO SUPPORT DISASTER RELIEF AND PREPAREDNESS PROGRAMS IN JEFFERSON COUNTY. 50,000
    ANNIE'S HOPE - THE BEREAVEMENT CENTER FOR KIDS
    1333 W LOCKWOOD SUITE 104
    GLENDALE,MO63122     		  PC TO PROVIDE PROGRAM SUPPORT FOR GRIEF SERVICES FOR CHILDREN IN JEFFERSON COUNTY. 25,000
    ANTHROPEDIA FOUNDATION
    1033 CORPORATE SQUARE DR
    ST LOUIS,MO63132     		  PC TO SUPPORT THE WELLNESS CENTER IN THE NORTHWEST SCHOOL DISTRICT AND TO EXPAND WELLNESS SERVICES TO OTHER JEFFERSON COUNTY AGENCIES. 39,450
    ARNOLD FOOD PANTRY
    2024 KEY WEST DRIVE
    ARNOLD,MO63010     		  PC TO PURCHASE A GENERATOR THAT WILL SUPPORT THE OPERATION OF THE FOOD PANTRY PROGRAM. 29,598
    ARNOLD FOOD PANTRY
    2024 KEY WEST DRIVE
    ARNOLD,MO63010     		  PC TO ASSIST WITH GENERAL OPERATING EXPENSES OF THE FOOD PANTRY. 5,000
    BETHANY CHRISTIAN SERVICES
    1300 HAMPTON AVE SUITE 202
    ST LOUIS,MO63109     		  PC TO PROVIDE PROGRAM SUPPORT FOR FAMILIES IN CRISIS AND TO PREVENT CASES OF CHILD ABUSE AND NEGLECT. 30,000
    BOY SCOUTS OF AMERICA GREATER ST LOUIS AREA COUNCIL
    4568 WEST PINE BLVD
    ST LOUIS,MO631082193     		  PC TO PROVIDE CAMP SCHOLARSHIPS FOR JEFFERSON COUNTY SCOUTS. 20,975
    BRAIN INJURY ASSOCIATION OF MISSOURI
    2265 SCHUETZ ROAD
    ST LOUIS,MO63146     		  PC TO PROVIDE SERVICES TO SURVIVORS OF BRAIN INJURY AND THEIR FAMILIES IN JEFFERSON COUNTY. 15,000
    BRENDEN'S FRIDAY BACKPACK PROGRAM INC
    3259 BURNING TREE LANE
    FESTUS,MO63028     		  PC TO PURCHASE PROGRAM SUPPLIES, INCLUDING FOOD FOR OVER 1,200 CHILDREN IN LOCAL SCHOOLS. 15,000
    BURNS RECOVERED SUPPORT GROUP
    6220 SOUTH LINDBERGH BLVD SUITE 203
    SAINT LOUIS,MO63123     		  PC TO PROVIDE FIRE SAFETY EDUCATION TO SCHOOL-AGED CHILDREN AND TO ALLOW ONE JEFFERSON COUNTY CHILD TO ATTEND BURN CAMP. 10,000
    C-6 EDUCATIONAL FOUNDATION INCORPORATED
    745 JEFFCO BLVD
    ARNOLD,MO63010     		  PC TO PURCHASE GIFT CARDS THAT WILL BE USED TO PROVIDE STUDENTS WITH NECESSARY CLOTHING, SHOES AND COATS. TO SUPPORT PREVENTION PROGRAMS, SPECIAL OLYMPICS AND THE SPECIAL NEEDS PROM. 20,000
    CEDAR HILL FIRE PROTECTION DISTRICT
    6766 CEDAR HILL RD
    CEDAR HILL,MO63016     		  GOV TO PURCHASE AEDS AND SURVIVAL KITS AND TO DEVELOP AN EDUCATIONAL PROGRAM FOR HIKERS. 5,500
    CENTER FOR HEARING & SPEECH
    9835 MANCHESTER ROAD
    ST LOUIS,MO63119     		  PC TO PROVIDE HEARING AND SCREENING SERVICES AT JEFFERSON COUNTY SCHOOLS AND HEAD START CENTERS AND TO PROVIDE THE FULL-SERVICE AUDIOLOGY PROGRAM FOR JEFFERSON COUNTY RESIDENTS. 40,000
    CHADS COALITION FOR MENTAL HEALTH
    PO BOX 510528
    ST LOUIS,MO63151     		  PC TO PROVIDE FAMILY SUPPORT SERVICES AND SCHOOL-BASED PROGRAMS, INCLUDING SIGNS OF SUICIDE AND BULLYING PREVENTION PROGRAMS. 35,000
    CHADS COALITION FOR MENTAL HEALTH
    PO BOX 510528
    ST LOUIS,MO63151     		  PC TO EXPAND THE EMBEDDED COUNSELING PROGRAM TO JEFFERSON COUNTY SCHOOLS. 15,000
    CHRISTIAN FAMILY SERVICES
    7955 BIG BEND BLVD
    WEBSTER GROVES,MO63119     		  PC TO PROVIDE PROGRAM SUPPORT FOR THE FOSTER CARE, MATERNITY COUNSELING AND ADOPTION AND COUNSELING SERVICES PROGRAMS. 68,800
    CITY OF CRYSTAL CITY
    130 MISSISSIPPI AVE
    CRYSTAL CITY,MO63019     		  GOV TO INSTALL A SPLASH PAD AT THE CRYSTAL CITY MUNICIPAL POOL. 40,000
    CITY OF DESOTO
    17 BOYD ST
    DESOTO,MO63020     		  GOV TO CREATE AN ADA ACCESSIBLE PLAYGROUND AT THE DE SOTO PARK. 200,000
    CITY OF HILLSBORO
    101 MAIN STREET
    HILLSBORO,MO63050     		  GOV TO PURCHASE EMERGENCY MEDICAL EQUIPMENT. 5,000
    CITY OF KIMMSWICK
    6041 THIRD STREET PO BOX 27
    KIMMSWICK,MO63053     		  GOV TO PURCHASE EMERGENCY MEDICAL EQUIPMENT. 5,000
    COURT APPOINTED SPECIAL ADVOCATES OF JEFFERSON COUNTY
    PO BOX 1312
    FESTUS,MO63028     		  PC TO PROVIDE PROGRAM SUPPORT FOR ADVOCACY SERVICES FOR CHILDREN WHO ARE IN THE FOSTER CARE AND FAMILY COURT SYSTEM IN JEFFERSON COUNTY. 12,000
    COURT APPOINTED SPECIAL ADVOCATES OF JEFFERSON COUNTY
    PO BOX 1312
    FESTUS,MO63028     		  PC TO SUPPORT THE AGENCY'S MARKETING EFFORTS TO REACH AND RECRUIT POTENTIAL CASA VOLUNTEERS. 11,736
    DE SOTO 73 PUBLIC SCHOOLS
    3775 ATHENA SCHOOL ROAD
    DESOTO,MO63020     		  GOV TO PURCHASE PROGRAM SUPPLIES FOR THE ATHENA FAMILY FUND PROGRAM. 5,000
    DE SOTO 73 PUBLIC SCHOOLS
    610 VINELAND SCHOOL ROAD
    DE SOTO,MO63020     		  GOV TO INCREASE ACCESS TO MENTAL HEALTH SERVICES FOR STUDENTS BY HIRING A FULL-TIME MENTAL HEALTH COUNSELOR. 75,700
    DEACONESS FAITH COMMUNITY NURSE MINISTRIES
    3159 FEEFEE ROAD SUITE 225
    ST LOUIS,MO63044     		  PC TO SUPPORT THE WORK OF A FAITH COMMUNITY NURSE IN PROVIDING HEALTH EDUCATION AT 3 LOCAL FOOD PANTRIES. 15,000
    DELTA GAMMA CENTER FOR CHILDREN WITH VISUAL IMPAIRMENTS
    1750 S BIG BEND BLVD
    RICHMOND HEIGHTS,MO63117     		  PC TO PROVIDE HOME-BASED EDUCATION SERVICES TO CHILDREN WITH A MEDICAL DIAGNOSIS OF BLINDNESS OR VISUAL IMPAIRMENT AND THEIR FAMILIES. 15,000
    DESOTO FOOD PANTRY
    1601 RONNY DRIVE
    DE SOTO,MO63020     		  PC TO PURCHASE AND INSTALL A WALK-IN COOLER THAT WILL ALLOW THE AGENCY TO PROVIDE CLIENTS WITH PERISHABLE FOOD ITEMS. 29,661
    DISABILITY RESOURCE ASSOCIATION INC
    130 BRANDON WALLACE WAY
    FESTUS,MO63028     		  PC TO PROVIDE DIRECT FINANCIAL ASSISTANCE TO LOW-INCOME INDIVIDUALS WITH DISABILITIES AND SENIORS, TO SUPPORT THE TRANSPORTATION PROGRAM AND TO ASSIST WITH WHEELCHAIR RAMPS AND HOME MODIFICATIONS. 100,000
    DISABILITY RESOURCE ASSOCIATION INC
    130 BRANDON WALLACE WAY
    FESTUS,MO63028     		  PC TO SUPPORT THE EXPANSION OF THE HOME MODIFICATIONS PROGRAM THROUGH A PARTNERSHIP WITH AMERICORPS. 76,492
    DISABILITY RESOURCE ASSOCIATION INC
    130 BRANDON WALLACE WAY
    FESTUS,MO63028     		  PC TO UPGRADE THE AGENCY'S PHONE SYSTEM AND EMERGENCY GENERATOR AND TO PURCHASE FURNITURE FOR THE COMMUNITY ROOM. 16,522
    DUNKLIN FIRE PROTECTION DISTRICT
    1987 STATE RD Z
    PEVELY,MO63070     		  GOV TO PURCHASE EMERGENCY MEDICAL EQUIPMENT AND SUPPLIES. 4,200
    EMMANUEL BAPTIST CHURCH FOOD PANTRY
    13270 STATE ROAD CC
    DESOTO,MO63020     		  PC TO PURCHASE FOOD AND TO ASSIST WITH GENERAL OPERATING EXPENSES. 10,000
    FAMILYFORWARD
    1167 CORPORATE LAKE DRIVE
    ST LOUIS,MO63132     		  PC TO PROVIDE MENTAL HEALTH SERVICES TO JEFFERSON COUNTY CHILDREN AND FAMILIES WHO ARE AT HIGH RISK FOR OR WHO HAVE EXPERIENCED ABUSE AND NEGLECT. 30,000
    FEED MY PEOPLE
    171 KINGSTON DRIVE
    ST LOUIS,MO63125     		  PC TO PURCHASE BLANKETS, HEATERS AND FANS AND TO ASSIST WITH GENERAL OPERATING EXPENSES. 5,000
    FOX C-6 SCHOOL DISTRICT
    6798 ST LUKES CHURCH RD
    BARNHART,MO63012     		  GOV TO PURCHASE WOBBLE STOOLS FOR CHILDREN WITH MILD TO MODERATE DISABILITIES. 7,282
    FRIENDS OF KATHY J WEINMAN SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE
    PO BOX 31171
    ST LOUIS,MO631310171     		  PC TO PROVIDE PROGRAM SUPPORT FOR JEFFERSON COUNTY RESIDENTS WHO HAVE EXPERIENCED DOMESTIC VIOLENCE. 9,500
    G S B T T C (GIVING SOMETHING BACK TO THE COMMUNITY)
    P O BOX 502
    CRYSTAL CITY,MO63019     		  PC TO PROVIDE DIRECT FINANCIAL ASSISTANCE TO INDIVIDUALS AND FAMILIES IN NEED. 10,000
    GATEWAY TO HOPE
    425 N NEW BALLAS ROAD SUITE 220
    ST LOUIS,MO63141     		  PC TO PROVIDE SERVICES TO BREAST CANCER PATIENTS IN JEFFERSON COUNTY. 15,000
    GIRL SCOUTS OF EASTERN MISSOURI
    2300 BALL DRIVE
    ST LOUIS,MO63146     		  PC TO PROVIDE THE PAVE (PROJECT ANTI-VIOLENCE EDUCATION) PROGRAM IN JEFFERSON COUNTY SCHOOLS. 25,000
    GIRL SCOUTS OF EASTERN MISSOURI
    2300 BALL DRIVE
    ST LOUIS,MO63146     		  PC TO INCREASE ACCESSIBILITY AT CAMP CEDARLEDGE IN PEVELY. 9,774
    GIRLS ON THE RUN OF ST LOUIS
    3550 SUTTON BLVD
    MAPLEWOOD,MO63143     		  PC TO SUPPORT THE GIRLS ON THE RUN PROGRAM IN JEFFERSON COUNTY SCHOOLS. 25,000
    GOLDMAN FIRE PROTECTION DISTRICT
    9001 OLD LEMAY FERRY RD
    HILLSBORO,MO63050     		  GOV TO PURCHASE EMERGENCY MEDICAL EQUIPMENT. 11,780
    GOOD SHEPHERD CHILDREN & FAMILY SERVICES
    1340 PARTRIDGE AVENUE
    ST LOUIS,MO63130     		  PC TO PROVIDE HOME-BASED COUNSELING AND CASE MANAGEMENT SERVICES FOR PREGNANT WOMEN IN CRISIS. 30,000
    GREAT CIRCLE
    330 NORTH GORE AVE
    WEBSTER GROVES,MO63119     		  PC TO SUPPORT THE INCREDIBLE YEARS PARENT EDUCATION PROGRAM FOR 76 FAMILIES IN JEFFERSON COUNTY. 59,748
    H E R O E S CARE INC
    330 SUN VALLEY CIRCLE
    FENTON,MO63026     		  PC TO ASSIST MILITARY FAMILIES WITH BASIC NEEDS. 10,000
    HAND 'N HAND PREGNANCY HELP CENTER
    7024 US HIGHWAY 61/67
    BARNHART,MO63012     		  PC TO ASSIST THE AGENCY IN PROVIDING CLIENTS WITH PREGNANCY TESTS, ULTRASOUNDS, HEALTH-RELATED EDUCATIONAL MATERIALS AND BASIC NEEDS. 30,000
    HEART OF THE APOSTLE FELLOWSHIP
    PO BOX 28 1324 COMMERCIAL BLVD
    HERCULANEUM,MO63048     		  PC TO PROVIDE PROGRAM SUPPORT FOR THE TOY AND FOOD DISTRIBUTION PROGRAM AND FOR THE BASIC NEEDS PROGRAM FOR TEENS AND ADULTS WHO ARE HOMELESS. 15,000
    HELPING HANDS AND HORSES
    970 SOUTHGATE
    ARNOLD,MO63010     		  PC TO PURCHASE A TRACTOR FOR THE MAINTENANCE OF THE SERVICE AREA. 28,500
    HERCULANEUM FIRE DEPARTMENT
    151 RIVERVIEW PLAZA DRIVE
    HERCULANEUM,MO63048     		  GOV TO PURCHASE NEW RESCUE JACKS. 19,815
    HERCULANEUM UNITED METHODIST CHURCH
    672 MAIN ST
    HERCULANEUM,MO63048     		  PC TO PROVIDE DIRECT FINANCIAL ASSISTANCE TO INDIVIDUALS AND FAMILIES IN NEED. 5,000
    HILLSBORO FIRE PROTECTION DISTRICT
    120 FIFTH STREET
    HILLSBORO,MO63050     		  GOV TO PURCHASE NEW HYDRAULIC RESCUE EQUIPMENT. 33,400
    HILLSBORO FOOD PANTRY
    PO BOX 168 10399 BUSINESS 21
    HILLSBORO,MO63050     		  PC TO PURCHASE FOOD AND TO ASSIST WITH GENERAL OPERATING EXPENSES. 10,000
    HILLSBORO GUARDIAN HAWKS
    464 CEDARVIEW CT
    HILLSBORO,MO63050     		  PC TO PURCHASE SENSORY ITEMS AND CARTS FOR THE HILLSBORO PRIMARY SCHOOL. 5,429
    HILLSBORO SCHOOL DISTRICT
    5 RIDGEWOOD DRIVE
    HILLSBORO,MO63050     		  GOV TO PURCHASE NEW EQUIPMENT FOR THE JUNIOR HIGH WEIGHT ROOM. 10,000
    JEFFCO SUBCONTRACTING INC (JSI) SHELTERED WORKSHOP
    2065 POMME ROAD
    ARNOLD,MO63010     		  PC TO PROVIDE TRAINING FOR NEW AND CURRENT SUPERVISORS AND STAFF. 5,000
    JEFFCO SUBCONTRACTING INC (JSI) SHELTERED WORKSHOP
    2065 POMME ROAD
    ARNOLD,MO63010     		  PC TO PURCHASE NEW EQUIPMENT FOR THE SHELTERED WORKSHOP THAT WILL INCREASE EMPLOYMENT OPPORTUNITIES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. 7,500
    JEFFERSON COLLEGE FOUNDATION INC
    1000 VIKING DRIVE
    HILLSBORO,MO63050     		  PC TO CREATE A NEW TRAINING CENTER FOCUSED ON THE HEALTH CARE WORKFORCE. 75,000
    JEFFERSON COLLEGE FOUNDATION INC
    1000 VIKING DRIVE
    HILLSBORO,MO63050     		  PC TO PROVIDE SCHOLARSHIPS TO 18 STUDENTS ENTERING HEALTH OCCUPATION PROGRAMS. 54,000
    JEFFERSON COUNTY COMMUNITY PARTNERSHIP
    3875 PLASS ROAD BLDG A
    FESTUS,MO63028     		  PC TO PURCHASE NEW COMPUTER EQUIPMENT THAT WOULD ENSURE THAT ALL CLIENT INFORMATION IS PROTECTED IN A HIPAA COMPLIANT ENVIRONMENT. 56,962
    JEFFERSON COUNTY COMMUNITY PARTNERSHIP
    3875 PLASS ROAD BLDG A
    FESTUS,MO63028     		  PC TO PROVIDE PROGRAM SUPPORT FOR THE TRANSPORTATION AND CHILDREN & FAMILIES SAFE PROGRAMS. 200,000
    JEFFERSON COUNTY DEVELOPMENTAL DISABILITIES RESOURCE BOARD
    PO BOX 427
    HERCULANEUM,MO63048     		  GOV TO REPLACE A PORTION OF THE ROOF ON THE SHELTERED WORKSHOP BUILDING. 60,000
    JEFFERSON COUNTY DEVELOPMENTAL DISABILITIES RESOURCE BOARD
    PO BOX 427
    HERCULANEUM,MO63048     		  GOV TO HIRE A CONSULTANT TO DETERMINE WAYS THE FOUR REGIONAL SENATE BILL 50 BOARDS CAN WORK TOGETHER AND STREAMLINE PROCESSES. 12,000
    JEFFERSON COUNTY DRUG PREVENTION COALITION
    6208 HIGHWAY 61-67
    IMPERIAL,MO63052     		  GOV TO PROVIDE SUPPORT FOR SUBSTANCE ABUSE PREVENTION PROGRAMS AND TO DEVELOP YOUTH LEADERS. 55,000
    JEFFERSON COUNTY FAMILY YMCA
    326 SOUTH 21ST ST
    ST LOUIS,MO63103     		  PC TO INSTALL 3 SETS OF ADA ACCESSIBLE DOORS IN THE BUILDING. 13,851
    JEFFERSON COUNTY FAMILY YMCA
    326 SOUTH 21ST ST
    ST LOUIS,MO63103     		  PC TO PROVIDE PROGRAM SUPPORT FOR THE FITNESS AND AQUATICS PROGRAMS. 33,367
    JEFFERSON COUNTY GOVERNMENT
    729 MAPLE STREET PO BOX 100
    HILLSBORO,MO63050     		  GOV TO PROVIDE PROGRAM SUPPORT FOR THE TREATMENT COURT PROGRAM. 50,000
    JEFFERSON COUNTY GOVERNMENT
    PO BOX 100
    HILLSBORO,MO63050     		  GOV TO CONSTRUCT A WALKING TRAIL IN THE PLEASANT VALLEY NATURE PRESERVE. 74,500
    JEFFERSON COUNTY HEALTH DEPARTMENT
    405 MAIN STREET
    HILLSBORO,MO63050     		  GOV TO PROVIDE PROGRAM SUPPORT FOR THE HEALTHY JEFFERSON COUNTY PROGRAM. 50,000
    JEFFERSON COUNTY HEALTH DEPARTMENT
    405 MAIN STREET
    HILLSBORO,MO63050     		  GOV TO TRAIN AND BUILD SKILL SETS OF COALITION MEMBERS, TO MARKET COALITION FUNDRAISERS AND FOR TECHNOLOGY UPGRADES. 27,850
    JEFFERSON COUNTY RESCUE MISSION
    PO BOX 211
    PEVELY,MO63070     		  PC TO PURCHASE A VAN FOR THE FOOD PANTRY TO ASSIST IN PICKING UP DONATED FOOD. 35,455
    JEFFERSON R-7 FIRE PROTECTION DISTRICT
    13000 STATE ROAD TT
    FESTUS,MO63028     		  GOV TO TRAIN PERSONNEL AT THE INSTRUCTOR LEVEL OF THE AMERICAN HEART ASSOCIATION STANDARD OF BLS AND HEARTSAVER AND TO IMPLEMENT A CPR PROGRAM FOR THE COMMUNITY AND FIRST RESPONDERS. 13,000
    KINSEY VOLUNTEER FIRE DEPARTMENT
    7821 ST RT DD
    BLOOMSDALE,MO63627     		  PC TO PURCHASE EMERGENCY MEDICAL EQUIPMENT. 5,000
    KUTO KIDS UNDER TWENTY ONE
    2718 S BRENTWOOD BLVD
    ST LOUIS,MO63144     		  PC TO PROVIDE SCHOOL BASED MENTAL/BEHAVIORAL HEALTH AND SUICIDE PREVENTION EDUCATION TO JEFFERSON COUNTY STUDENTS. 10,000
    LIVING FAITH FOOD PANTRY
    2170 BUCK CREEK RD PO BOX 205
    FESTUS,MO63028     		  PC TO PURCHASE FOOD AND TO ASSIST WITH GENERAL OPERATING EXPENSES. 10,000
    LIVING FAITH FOOD PANTRY
    2170 BUCK CREEK RD PO BOX 205
    FESTUS,MO63028     		  PC TO MAKE REPAIRS TO THE AGENCY'S DRIVEWAY TO ENSURE THE AGENCY CAN CONTINUE TO RECEIVE DELIVERY OF DONATED FOOD. 25,000
    LIVING WELL VILLAGE FOUNDATION
    3602 LIONS DEN ROAD
    IMPERIAL,MO63052     		  PC TO PROVIDE SCHOLARSHIPS FOR THE RESIDENTIAL SUMMER WEIGHT LOSS CAMP FOR KIDS. 40,000
    LUTHERAN FAMILY AND CHILDREN'S SERVICES OF MISSOURI
    9666 OLIVE
    ST LOUIS,MO63132     		  PC TO PROVIDE MENTAL HEALTH COUNSELING SERVICES TO JEFFERSON COUNTY RESIDENTS. 40,000
    MERCY HEALTH FOUNDATION JEFFERSON
    14528 SOUTH OUTER FORTY
    CHESTERFIELD,MO63017     		  PC TO SUPPORT CONSTRUCTION COSTS OF THE CHILD AND ADOLESCENT INTENSIVE OUTPATIENT PROGRAM FACILITY. 150,000
    MINERAL AREA COLLEGE
    PO BOX 1000 5270 FLAT RIVER ROAD
    PARK HILLS,MO63601     		  GOV TO PURCHASE SIMULATED LAB EQUIPMENT FOR THE ALLIED HEALTH DEPARTMENT. 13,684
    MISSOURI HEALTH CARE FOR ALL
    PO BOX 190429
    ST LOUIS,MO63119     		  PC TO SUPPORT PUBLIC EDUCATION PROGRAMS FOCUSED ON HEALTHCARE AND INSURANCE IN JEFFERSON COUNTY. 15,000
    MOTHERS AGAINST DRUNK DRIVING
    2040 WOODSON ROAD SUITE 201
    SAINT LOUIS,MO63114     		  PC TO SUPPORT THE VICTIM SERVICES PROGRAM IN JEFFERSON COUNTY. 10,000
    NAMI ST LOUIS
    1810 CRAIG ROAD SUITE 124
    ST LOUIS,MO63146     		  PC TO EXPAND THE NAMI BASICS AND FAMILY TO FAMILY EDUCATION PROGRAMS TO JEFFERSON COUNTY. 8,500
    NATIONAL COUNCIL ON ALCOHOLISM AND DRUG ABUSE - ST LOUIS
    9355 OLIVE BLVD
    ST LOUIS,MO63132     		  PC TO SUPPORT PREVENTION PROGRAMS IN JEFFERSON COUNTY, INCLUDING SCHOOL-BASED PROGRAMMING AND THE TEEN INSTITUTE FOR PREVENTION LEADERS RETREAT. 25,264
    NEW HOPE FELLOWSHIP
    5919 ANTIRE ROAD
    HIGH RIDGE,MO63049     		  PC TO PROVIDE PROGRAM SUPPORT FOR THE AFTER SCHOOL MEAL PROGRAM. 5,000
    NEW HOPE FELLOWSHIP
    5919 ANTIRE ROAD
    HIGH RIDGE,MO63049     		  PC TO UPGRADE THE AGENCY'S KITCHEN TO EXPAND CAPACITY OF THE AFTER SCHOOL FOOD PROGRAM. 99,807
    NEXTSTEP FOR LIFE
    PO BOX 97
    MAPAVILLE,MO63065     		  PC TO UPGRADE THE AGENCY'S CPR TRAINING PROGRAM. 9,218
    NEXTSTEP FOR LIFE
    PO BOX 97
    MAPAVILLE,MO63065     		  PC TO SUPPORT THE TRANSITION & JOB FAIR AND TEENCARE SUMMER RESPITE PROGRAMS. 11,400
    NORTHWEST R-1 SCHOOL DISTRICT
    4300 GRAVOIS ROAD
    HOUSE SPRINGS,MO63051     		  GOV TO SUPPORT THE FOOD PANTRY AND TO PROVIDE DIRECT FINANCIAL ASSISTANCE TO STUDENTS AND THEIR FAMILIES. 5,000
    NORTHWEST R-1 SCHOOL DISTRICT
    2101 VALLEY DRIVE
    HIGH RIDGE,MO63049     		  GOV TO INCREASE FITNESS OPPORTUNITIES BY CONSTRUCTING A TRACK AT THE ELEMENTARY SCHOOL. 25,038
    NURSES FOR NEWBORNS
    7259 LANSDOWNE SUITE 100
    ST LOUIS,MO63119     		  PC TO PROVIDE NURSE HOME VISITS TO UNDERSERVED FAMILIES IN JEFFERSON COUNTY. 45,000
    OPTIMIST INTERNATIONAL FOUNDATION
    4494 LINDELL BLVD
    ST LOUIS,MO63108     		  PC TO PURCHASE COATS AND OUTERWEAR FOR JEFFERSON COUNTY CHILDREN. 5,000
    OUR LADY'S INN
    8790 MANCHESTER ROAD STE 202
    ST LOUIS,MO63144     		  PC TO PROVIDE SHELTER AND SUPPORTIVE SERVICES FOR JEFFERSON COUNTY WOMEN AND CHILDREN. 5,000
    OUR LITTLE HAVEN
    4316 LINDELL BLVD
    ST LOUIS,MO63108     		  PC TO SUPPORT THE MEDICAL CASE MANAGEMENT AND KEYSTONE MENTAL HEALTH SERVICES PROGRAMS IN JEFFERSON COUNTY. 65,000
    OZARK FOOD PANTRY
    1 SUNSET PARK
    FESTUS,MO63028     		  PC TO PURCHASE FOOD AND TO ASSIST WITH GENERAL OPERATING EXPENSES. 10,000
    PARENTS AS TEACHERS - DESOTO
    1812 ROCK ROAD
    DE SOTO,MO63020     		  GOV TO PURCHASE DIAPERS, WIPES AND BOOKS THAT WILL BE USED TO INCREASE PARTICIPATION IN SCREENINGS. 5,000
    PARENTS AS TEACHERS - FESTUS
    1250 DOOLING HOLLOW RD
    FESTUS,MO63028     		  GOV TO PROVIDE PROGRAM SUPPORT AND TO PURCHASE INCENTIVES TO INCREASE PARTICIPATION IN SCREENINGS. 30,000
    PEACE PANTRY
    PO BOX 32 8100 S INDUSTRIAL
    CEDAR HILL,MO63016     		  PC TO CONSTRUCT A MULTIPURPOSE BUILDING THAT WOULD HOUSE A FARMER'S MARKET AND WOULD PROVIDE STORAGE FOR AGENCY VEHICLES. 100,000
    PEACE PANTRY
    PO BOX 32 8100 S INDUSTRIAL
    CEDAR HILL,MO63016     		  PC TO PROVIDE PROGRAM SUPPORT FOR THE FOOD PANTRY. 5,000
    PONY BIRD INC
    PO BOX 190 1 PONY BIRD LANE
    MAPAVILLE,MO63065     		  PC TO PROVIDE TRAINING OPPORTUNITIES FOR STAFF INCLUDING WOUND CARE, DIETICIAN SERVICES AND TRAUMATIC BRAIN INJURIES. 42,000
    PONY BIRD INC
    PO BOX 190 1 PONY BIRD LANE
    MAPAVILLE,MO63065     		  PC TO CREATE A DESIGNATED MEDICAL TRANSPORTATION PROGRAM. 63,108
    PONY BIRD INC
    PO BOX 190 1 PONY BIRD LANE
    MAPAVILLE,MO63065     		  PC TO REPLACE THE ROOF ON THE HOCKENSMITH HOME. 31,731
    PRESBYTERIAN'S HOMES AND SERVICES
    1220 NORTH LINDBERGH
    ST LOUIS,MO63132     		  PC TO SUPPORT THE FAMILY SOLUTIONS FOR KIDS PROGRAM IN JEFFERSON COUNTY. 60,000
    PROVIDENT INC
    2650 OLIVE
    ST LOUIS,MO63103     		  PC TO ESTABLISH A COUNSELING OFFICE IN JEFFERSON COUNTY. 66,906
    QUAD-CITY COMMUNITY DEVELOPMENT CORP
    PO BOX 62
    CRYSTAL CITY,MO63019     		  PC TO PROVIDE GENERAL OPERATING EXPENSES FOR THE FACILITY THAT HOUSES THE SENIOR CENTER AND MEALS ON WHEELS PROGRAMS. 10,000
    RADIANT LIFE PENTECOSTAL CHURCH OF GOD
    11533 GAMEL CEMETERY ROAD
    FESTUS,MO63028     		  PC TO PURCHASE FOOD, HYGIENE AND HOUSEHOLD ITEMS FOR THE FOOD PANTRY PROGRAM. 5,000
    RAINBOW VILLAGE
    1240 DAUTEL LANE
    ST LOUIS,MO63146     		  PC TO EXPAND RESIDENTIAL SERVICES FOR PERSONS WITH DISABILITIES IN JEFFERSON COUNTY. 75,000
    RECESS
    1550 ST MARYS LANE
    FESTUS,MO63028     		  PC TO PURCHASE PROGRAM SUPPLIES AND EQUIPMENT FOR THE RESPITE PROGRAM. 1,000
    RICHWOODS COMMUNITY PANTRY
    10050 POLAR RD
    RICHWOODS,MO63071     		  PC TO PURCHASE FOOD AND TO ASSIST WITH GENERAL OPERATING EXPENSES. 4,000
    RICHWOODS COMMUNITY PANTRY
    10050 POLAR RD
    RICHWOODS,MO63071     		  PC TO PURCHASE TWO FREEZERS AND A REFRIGERATOR FOR THE FOOD PANTRY. 3,000
    RIDE ON ST LOUIS
    6008 WINDSOR HARBOR LANE PO BOX 94
    KIMMSWICK,MO63053     		  PC TO PROVIDE PROGRAM SUPPORT FOR EQUINE-ASSISTED ACTIVITIES AND THERAPY FOR ADULTS AND CHILDREN WITH DISABILITIES. 10,000
    ROYAL ORDER OF THE US MILITARY P-38 CAN OPENER ASSOC
    1813 ROCK ROAD
    DESOTO,MO63020     		  PC TO PROVIDE 20 VETERANS WITH DISABILITIES AN OPPORTUNITY TO ATTEND A THERAPY CAMP. 9,640
    SAINT LOUIS COUNSELING
    9200 WATSON ROAD SUITE G101
    ST LOUIS,MO63126     		  PC TO PROVIDE MENTAL HEALTH COUNSELING AND PRESENTATIONS IN JEFFERSON COUNTY PAROCHIAL AND PUBLIC SCHOOLS AND TO PROVIDE COUNSELING SERVICES FOR YOUTH AND FAMILIES AT THE HERCULANEUM OFFICE. 200,000
    SAINT LOUIS CRISIS NURSERY
    11710 ADMINISTRATION DRIVE STE 18
    ST LOUIS,MO63146     		  PC TO SUPPORT THE FAMILY EMPOWERMENT PROGRAM IN JEFFERSON COUNTY. 30,000
    SOCIETY FOR THE BLIND & VISUALLY IMPAIRED
    8770 MANCHESTER RD
    ST LOUIS,MO63144     		  PC TO CONDUCT VISION EVALUATIONS AND TO WORK DIRECTLY WITH STUDENTS WHO ARE BLIND, THEIR TEACHERS AND THERAPISTS TO CREATE AN INDIVIDUALIZED EDUCATION PROGRAM. 30,000
    SOCIETY OF ST VINCENT DE PAUL ST ROSE OF LIMA CONFERENCE
    512 OLIVE ST
    DESOTO,MO63020     		  PC TO PROVIDE DIRECT FINANCIAL ASSISTANCE TO INDIVIDUALS AND FAMILIES IN NEED. 5,000
    SOCIETY OF ST VINCENT DE PAUL - ST JOHN'S CONFERENCE
    4614 BLUE SPRINGS RD
    IMPERIAL,MO63052     		  PC TO PROVIDE DIRECT FINANCIAL ASSISTANCE TO INDIVIDUALS AND FAMILIES IN NEED. 5,000
    SOCIETY OF ST VINCENT DE PAUL AT IMMACULATE CONCEPTION PARISH IN ARNOLD M
    2300 CHURCH ROAD
    ARNOLD,MO63010     		  PC TO PROVIDE DIRECT FINANCIAL ASSISTANCE TO INDIVIDUALS AND FAMILIES IN NEED. 5,000
    SOCIETY OF ST VINCENT DE PAUL SACRED HEART - CRYSTAL CITY CONFERENCE
    555 BAILEY ROAD
    CRYSTAL CITY,MO63019     		  PC TO PROVIDE DIRECT FINANCIAL ASSISTANCE TO INDIVIDUALS AND FAMILIES IN NEED. 5,000
    SOCIETY OF ST VINCENT DEPAUL - GOOD SHEPHERD IN HILLSBORO CONFERENCE
    703 THIRD STREET
    HILLSBORO,MO63050     		  PC TO PROVIDE DIRECT FINANCIAL ASSISTANCE TO INDIVIDUALS AND FAMILIES IN NEED. 5,000
    SOCIETY OF ST VINCENT DEPAUL OUR LADY CONFERENCE
    1550 ST MARYS LANE
    FESTUS,MO63028     		  PC TO PROVIDE DIRECT FINANCIAL ASSISTANCE TO INDIVIDUALS AND FAMILIES IN NEED. 5,000
    SPIRIT STRIDES INCORPORATED
    7833 STATE RD Y
    DITTMER,MO63023     		  PC TO PROVIDE EQUINE THERAPY SCHOLARSHIPS AND PROGRAM SUPPORT. 10,000
    ST JOSEPH SVDP IMPERIAL
    6020 OLD ANTONIA
    IMPERIAL,MO63052     		  PC TO PROVIDE DIRECT FINANCIAL ASSISTANCE TO INDIVIDUALS AND FAMILIES IN NEED. 5,000
    ST ANDREW'S UNITED METHODIST CHURCH
    1004 ROCK ROAD
    DESOTO,MO63020     		  PC TO PROVIDE PROGRAM SUPPORT FOR A NIGHT TO SHINE, A PROM FOR INDIVIDUALS WITH SPECIAL NEEDS. 4,000
    ST JOHN'S LUTHERAN CHURCH AND SCHOOL
    3517 JEFFCO BOULEVARD
    ARNOLD,MO63010     		  PC TO SUPPORT THE CASE MANAGER'S SALARY FOR THE CARE COORDINATION PROGRAM. 10,000
    ST LOUIS HEALTH EQUIPMENT LENDING PROGRAM
    1640 ANDREW DRIVE
    ST LOUIS,MO631221706     		  PC TO PROVIDE PROGRAM SUPPORT FOR THE HEALTH EQUIPMENT LENDING PROGRAM. 5,000
    ST LOUIS HEALTH EQUIPMENT LENDING PROGRAM
    1640 ANDREW DRIVE
    ST LOUIS,MO631221706     		  PC TO PROVIDE PROGRAM SUPPORT FOR THE MEDICAL EQUIPMENT LENDING PROGRAM. 10,000
    ST LOUIS LEARNING DISABILITIES ASSOCIATION INC
    13537 BARRETT PARKWAY DRIVE SUITE
    110
    BALLWIN,MO63021     		  PC TO PROVIDE EARLY INTERVENTION SCREENINGS AT EARLY CHILDHOOD CENTERS IN JEFFERSON COUNTY. 5,000
    ST LOUIS POWER SOCCER UNITED (SLPSU)
    1913 THE WOODS CIRCLE
    BARNHART,MO63012     		  PC TO MAINTAIN THE AGENCY'S WHEELCHAIRS AND TO PURCHASE EQUIPMENT FOR THE PROGRAM. 5,300
    ST LOUIS POWER SOCCER UNITED (SLPSU)
    1913 THE WOODS CIRCLE
    BARNHART,MO63012     		  PC TO PURCHASE A COMMUNICATION SYSTEM TO INCREASE COMMUNICATION BETWEEN COACHES AND PLAYERS WITH HEARING IMPAIRMENTS. 4,113
    ST PATRICK CENTER
    800 NORTH TUCKER BOULEVARD
    ST LOUIS,MO63101     		  PC TO PROVIDE PROGRAM SUPPORT FOR THE HOMELESS PREVENTION PROGRAM FOR VETERANS IN JEFFERSON COUNTY. 15,000
    ST PIUS X HIGH SCHOOL
    1030 ST PIUS DR
    FESTUS,MO63028     		  PC TO CONSTRUCT A NEW WELLNESS CENTER TO PROVIDE STUDENTS, FACULTY/STAFF AND COMMUNITY MEMBERS A PLACE TO WORK OUT. 198,898
    SUNNYHILL INC
    11140 SOUTH TOWNE SQUARE SUITE 101
    ST LOUIS,MO63123     		  PC TO PURCHASE NEW EQUIPMENT FOR THE ADVENTURE CAMP. 64,543
    SUNNYHILL INC
    11140 SOUTH TOWNE SQUARE SUITE 101
    ST LOUIS,MO63123     		  PC TO PURCHASE FURNITURE AND SUPPLIES FOR THE EARLY INTERVENTION/DAY CARE CENTER. 60,000
    SUNRISE R-IX SCHOOL
    4485 SUNRISE SCHOOL ROAD
    DESOTO,MO63020     		  GOV TO EXPAND THE CURRENT TOWER GARDEN PROGRAM WITH THE PURCHASE OF AN ADDITIONAL TOWER GARDEN AND A HOOP HOUSE. 6,200
    TEEN CHALLENGE OF ST LOUIS
    2650 APPLETREE ACRES LANE
    HIGH RIDGE,MO63049     		  PC TO UPGRADE THE KITCHEN EQUIPMENT IN BOTH OF THE AGENCY'S RESIDENTIAL FACILITIES. 14,500
    THE ASTHMA AND ALLERGY FOUNDATION OF AMERICA ST LOUIS CHAPTER
    1500 S BIG BEND BLVD STE 1S
    ST LOUIS,MO63117     		  PC TO ENSURE THAT JEFFERSON COUNTY CHILDREN HAVE ACCESS TO LIFE-SAVING ASTHMA EQUIPMENT AND MEDICATION DURING THE SCHOOL DAY. 15,000
    THE CHILD CORE FOUNDATION
    3636 S GEYER SUITE 100
    ST LOUIS,MO63127     		  PC TO PURCHASE A TRUCK AND CONCESSION TRAILER FOR THE PURPOSE OF EXPANDING THE SUMMER FOOD SERVICE PROGRAM IN JEFFERSON COUNTY. 30,000
    THE COVERING HOUSE
    8702 MANCHESTER RD
    ST LOUIS,MO63144     		  PC TO PURCHASE FOOD AND TO ASSIST WITH GENERAL OPERATING EXPENSES OF THE LONG TERM THERAPEUTIC HOME. 25,000
    THE COVERING HOUSE
    8702 MANCHESTER RD
    ST LOUIS,MO63144     		  PC TO PURCHASE SENSORY ITEMS TO CREATE A DEDICATED SENSORY ROOM AT THE LONG-TERM THERAPEUTIC HOME. 8,000
    THE CURATORS OF THE UNIVERSITY OF MISSOURI
    12837 FLUSHING MEADOWS DR STE 220
    TOWN COUNTRY,MO63131     		  GOV TO PROVIDE PSYCHOLOGICAL EVALUATIONS FOR 45 HIGH-RISK YOUTH IN JEFFERSON COUNTY. 78,692
    THE SALVATION ARMY - ARNOLD CORPS
    1130 HAMPTON AVENUE
    ST LOUIS,MO63139     		  PC TO PROVIDE PROGRAM SUPPORT FOR THE FOOD PANTRY AND THE EMERGENCY SERVICES PROGRAM. 22,000
    THE SCHOLARSHIP FOUNDATION OF ST LOUIS
    6825 CLAYTON AVENUE SUITE 100
    ST LOUIS,MO63139     		  PC TO SUPPORT THE STUDENT ADVISOR PROGRAM AND TO PROVIDE 2 4-YEAR SCHOLARSHIPS FOR JEFFERSON COUNTY STUDENTS. 94,220
    UPWARD SMILES INC
    660 NORTH CREEK DRIVE
    FESTUS,MO63028     		  PC TO PURCHASE DENTAL EQUIPMENT FOR THE CREATION OF A SEDATION CENTER. 200,000
    UPWARD SMILES INC
    660 NORTH CREEK DRIVE
    FESTUS,MO63028     		  PC TO PROVIDE PROGRAM SUPPORT FOR THE EXPANDED SEDATION CENTER. 150,000
    WESLEY MEMORIAL UNITED METHODIST CHURCH
    3551 HIGHWAY 61
    FESTUS,MO63028     		  PC TO SUPPORT THE BACK TO SCHOOL PROGRAM THAT PROVIDES BACKPACKS, SUPPLIES AND HEALTH SCREENINGS. 5,000
    WINDSOR C-1 SCHOOL DISTRICT
    1800 HANOVER LANE
    BARNHART,MO63012     		  GOV TO SUPPORT THE INSTALLATION OF AN ACCESSIBLE PLAYGROUND AT FREER ELEMENTARY SCHOOL. 55,000
    WYMAN CENTER INC
    600 KIWANIS DRIVE
    EUREKA,MO63025     		  PC TO PROVIDE PROGRAM SUPPORT FOR THE TEEN LEADERSHIP PROGRAM IN JEFFERSON COUNTY. 15,000
    ZION LUTHERAN CHURCH
    9700 ZION LUTHERAN CHURCH RD
    HILLSBORO,MO63050     		  PC TO SUPPORT THE AGENCY'S BACK-TO SCHOOL PROGRAM THAT ADDRESSES BASIC NEEDS OF CHILDREN AND THEIR FAMILIES. 5,000
    ZION LUTHERAN CHURCH PEVELY
    310 CENTRAL AVE
    PEVELY,MO63070     		  PC TO PROVIDE DIRECT FINANCIAL ASSISTANCE TO INDIVIDUALS AND FAMILIES IN NEED. 5,000
    SAINT LOUIS COUNSELING
    9200 WATSON ROAD SUITE G101
    ST LOUIS,MO63126     		  PC CATHOLIC FAMILY SERVICES WILL OPEN AN OUTPATIENT MENTAL HEALTH OFFICE IN JEFFERSON COUNTY. 529,846
    MERCY HEALTH FOUNDATION JEFFERSON
    655 MARYVILLE CENTRE DR
    ST LOUIS,MO63141     		  PC TO OPEN AN INTENSIVE OUTPATIENT PROGRAM FOR ADOLESCENT MENTAL HEALTH SERVICES. 720,008
    JEFFERSON COUNTY HEALTH DEPARTMENT
    405 MAIN STREET
    HILLSBORO,MO63050     		  GOV TO INCREASE DENTAL SERVICES AT ASSISTED LIVING AND NURSING HOME FACILITIES THROUGH A MOBILE VAN. 1,000,000
    Total .................................bullet 3a 7,169,417
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		         
    4 Dividends and interest from securities....     14 3,869,377  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 2,430,122  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aGRANT REFUNDS     		    01 148,982  
    bMERCY HEALTH PAYMENT     01 40,104  
    cOTHER INCOME     01 39  
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 6,488,624 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    6,488,624
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

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

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


    		 Phone no.
    Form 990-PF (2018)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2018 AccountingFeesSchedule
    Name:
    JEFFERSON FOUNDATION
    EIN:
    90-0898945
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 37,000 3,700   33,300

    TY 2018 InvestmentsCorpBondsSchedule
    Name:
    JEFFERSON FOUNDATION
    EIN:
    90-0898945
    Name of Bond End of Year Book Value End of Year Fair Market Value
    CHEVRON CORP. - 1,500,000 FACE VALUE 1,486,200 1,486,200
    CISCO SYSTEMS - 1,500,000 FACE VALUE 1,502,595 1,502,595
    DUKE ENERGY - 1,000,000 FACE VALUE 1,009,330 1,009,330
    JOHN DEERE CAPITAL CORP. - 1,500,000 FACE VALUE 1,495,965 1,495,965
    BURLINGTON NORTHERN SANTA FE - 1,500,000 FACE VALUE 1,539,270 1,539,270
    NORTHERN TRUST CORP. - 1,500,000 FACE VALUE 1,513,810 1,513,810
    SIMON PROPERTY GROUP - 1,500,000 FACE VALUE 1,502,115 1,502,115
    BERKSHIRE HATHAWAY FIN - 1,500,0000 FACE VALUE 1,496,565 1,496,565
    JPMORGAN CHASE CO. - 2,000,000 FACE VALUE 1,984,120 1,984,120
    TORONTO DOMINION BANK - 1,500,000 FACE VALUE 1,503,495 1,503,495

    TY 2018 InvestmentsCorpStockSchedule
    Name:
    JEFFERSON FOUNDATION
    EIN:
    90-0898945
    Name of Stock End of Year Book Value End of Year Fair Market Value
    BAIRD AGGREGATE BOND FUND - 511,635.301 SHS 5,387,520 5,387,520
    VANGUARD SHORT TERM BOND INDEX - 892,582.401 SHS 9,202,525 9,202,525
    DFA INTL REAL ESTATE CORE - 671,561.846 SHS 3,069,038 3,069,038
    DFA EMERG MKTS - 238,533.272 SHS 4,591,765 4,591,765
    DFA US MICRO - 91,667.423 SHS 1,694,931 1,694,931
    DFA INTL. - 95,854.583 SHS. 1,526,964 1,526,964
    DFA US LARGE CAP. VALUE - 99,345.199 SHS. 3,192,955 3,192,955
    DFA US SMALL CAP. - 92,296.949 SHS. 2,745,834 2,745,834
    FIDELITY INTL. INDEX PREMIUM - 270,360.427 SHS. 9,827,602 9,827,602
    FIDELITY EXTENDED MKT. INDEX PREMIUM - 87,617.172 SHS. 4,654,224 4,654,224
    ISHARES MORNINGSTAR LARGE GROWTH - 7,120 SHS. 1,128,734 1,128,734
    ISHARES MORNINGSTAR MID CAP ETF - 4,39 SHS. 710,246 710,246
    ISHARES EAFE SMALL CAP - 99,464 SHS. 5,154,224 5,154,224
    ISHARES EMERGING MKTS ETF - 156,340 SHS. 7,371,431 7,371,431
    MFS INTL VALUE - 41,303.392 SHS. 1,629,832 1,629,832
    PIMCO STOCKSPLUS - 494,389.129 SHS. 4,503,885 4,503,885
    PIMCO STOCKSPLUS INTL - 699,746.483 SHS. 3,533,720 3,533,720
    SCHWAB FUND INTER LC IND 510,377.507 SHS 4,042,190 4,042,190
    SCHWAB US REIT ETF 106,986 SHS 4,120,031 4,120,031
    VANGUARD INSTL INDEX - 59,167.556 SHS 13,463,578 13,463,578
    VANGUARD GROWTH INDEX - 44,649.030 SHS 3,084,801 3,084,801
    VANGUARD VALUE INDEX - 138,566.569 SHS. 5,289,086 5,289,086
    VANGUARD MID CAP INDEX - 30,083.482 SHS 5,145,479 5,145,479
    VANGUARD 500 INDEX ADMIRAL - 2,665.151 SHS 616,823 616,823
    BAIRD AGGREGATE BOND FUND INSTL - 256,967.927 SHS 2,705,872 2,705,872
    ISHARES BARCLAYS 0.5 YR TIPS BD - 28,056 SHS. 2,750,049 2,750,049
    JPMORGAN CORE PLUS BOND - 335,611.764 SHS. 2,694,962 2,694,962
    METROPOLITAN WEST UNCONSTRAINED BD 228,931.049 SHS 2,662,468 2,662,468
    T. ROWE PRICE EMERGING MKTS BOND - 245,826.329 SHS. 2,706,548 2,706,548
    VANGUARD SHORT TERM BOND INDEX - 1,153,321.873 SHS 2,688,224 2,688,224
    VANGUARD INFLATION PRTD - 57,198.121 SHS. 1,400,210 1,400,210
    VANGUARD HIGH YIELD CORPORATE - 479,272.915 SHS 2,602,452 2,602,452

    TY 2018 InvestmentsGovtObligationsSch
    Name:
    JEFFERSON FOUNDATION
    EIN:
    90-0898945
    US Government Securities - End of Year Book Value:

    1,498,730
    US Government Securities - End of Year Fair Market Value:

    1,498,730
    State & Local Government Securities - End of Year Book Value:


    0
    State & Local Government Securities - End of Year Fair Market Value:


    0


    TY 2018 LandEtcSchedule2
    Name:
    JEFFERSON FOUNDATION
    EIN:
    90-0898945
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    FURNITURE, FIXTURES & EQUIPMENT 40,285 24,018 16,267 16,267
    SOFTWARE 8,500 8,500 0  
    LEASEHOLD IMPROVEMENTS 342,991 211,683 131,308 131,308


    TY 2018 LegalFeesSchedule
    Name:
    JEFFERSON FOUNDATION
    EIN:
    90-0898945
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 8,866 887   7,979


    TY 2018 OtherAssetsSchedule
    Name:
    JEFFERSON FOUNDATION
    EIN:
    90-0898945
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    PREPAID INSURANCE 4,841 5,656 5,656
    PREPAID RENT 2,292 2,292 2,292


    TY 2018 OtherDecreasesSchedule
    Name:
    JEFFERSON FOUNDATION
    EIN:
    90-0898945
    Description Amount
    UNREALIZED GAINS / LOSSES 16,882,605


    TY 2018 OtherExpensesSchedule
    Name:
    JEFFERSON FOUNDATION
    EIN:
    90-0898945
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    MEMBERSHIP DUES 750 0   750
    INSURANCE 11,033 0   11,033
    MISCELLANEOUS EXPENSE 14,498 1,450   13,048
    OFFICE EXPENSE 7,700 0   7,700
    TELEPHONE 2,687 269   2,418
    MERCY GALA SPONSORSHIP 2,000 0   2,000


    TY 2018 OtherIncomeSchedule2
    Name:
    JEFFERSON FOUNDATION
    EIN:
    90-0898945
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    GRANT REFUNDS 148,982   148,982
    MERCY HEALTH PAYMENT 40,104   40,104
    OTHER INCOME 39   39


    TY 2018 OtherLiabilitiesSchedule
    Name:
    JEFFERSON FOUNDATION
    EIN:
    90-0898945
    Description Beginning of Year - Book Value End of Year - Book Value
    CONTIGENT LIABILITY ALLOWANCE 389,085 389,085


    TY 2018 OtherProfessionalFeesSchedule
    Name:
    JEFFERSON FOUNDATION
    EIN:
    90-0898945
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    OTHER PROFESSIONAL FEES 25,309 0   25,309
    INVESTMENT FEES 156,576 156,576   0


    TY 2018 TaxesSchedule
    Name:
    JEFFERSON FOUNDATION
    EIN:
    90-0898945
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TAXES PAID AND ACCRUED 60,615 0   0