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
2020
Open to Public Inspection
For calendar year 2020, or tax year beginning 01-01-2020 , and ending 12-31-2020
Name of foundation
Sidener Foundation
 
Number and street (or P.O. box number if mail is not delivered to street address)1829 Borman Circle Drive
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
St Louis, MO631464136
A Employer identification number

51-0189216
B Telephone number (see instructions)

(314) 991-0730
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$2,576,855J 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 8,618 8,618  
4 Dividends and interest from securities... 49,050 49,050  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 Click to see attachment -22,947
b Gross sales price for all assets on line 6a 561,311
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment -1,432 -1,432  
12 Total. Add lines 1 through 11........ 33,289 56,236  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 4,697 4,697    
c Other professional fees (attach schedule).... Click to see attachment 10,860 10,860    
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 2,846 2,846    
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 190 180   10
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 18,593 18,583   10
25 Contributions, gifts, grants paid....... 160,500 160,500
26 Total expenses and disbursements. Add lines 24 and 25 179,093 18,583   160,510
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -145,804
b Net investment income (if negative, enter -0-) 37,653
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2020)
Form 990-PF (2020)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing.............      
2 Savings and temporary cash investments......... 588,262 459,094 462,859
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 1,667,666 Click to see attachment1,651,030 2,113,996
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 2,255,928 2,110,124 2,576,855
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22).........   0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 2,255,928 2,110,124
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 2,255,928 2,110,124
30 Total liabilities and net assets/fund balances (see instructions). 2,255,928 2,110,124
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 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
2,255,928
2
Enter amount from Part I, line 27a .....................
2
-145,804
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
2,110,124
5
Decreases not included in line 2 (itemize) bullet
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
2,110,124
Form 990-PF (2020)
Form 990-PF (2020)
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 Texas Capital Bank CD P 2019-12-05 2020-04-16
b Texas Capital Bank CD P 2019-12-05 2020-11-12
c BMO Harris Bank CD P 2019-11-26 2020-12-01
d ATT Inc P 2020-03-16 2020-10-30
e Abbvie Inc P 2019-12-26 2020-04-17
Allianz SE Unspon ADS P 2019-05-22 2020-03-10
Altria Group Inc P 2020-01-31 2020-02-14
Amgen Inc P 2019-12-13 2020-01-22
Apple Inc P 2020-06-24 2020-12-31
Atlas Copco AB SP ADR P 2020-04-27 2020-12-29
Axa SA Spon ADR P 2019-04-11 2020-03-10
BAE Systems PLC P 2019-07-01 2020-06-25
BASF SE Spon ADR P 2019-07-01 2020-01-31
BCE Inc P 2019-05-22 2020-03-18
BP PLC Spon ADR P 2019-07-29 2020-03-24
British American Tobacco PLC P 2020-03-02 2020-03-24
Broadcom Inc P 2020-02-25 2020-03-10
CME Group Inc P 2020-03-10 2020-12-29
Cedar Fair LP P 2019-10-15 2020-04-08
Centerpoint Energy Inc P 2019-09-11 2020-04-03
Chevron Corp P 2020-03-16 2020-03-17
Cinemark Holdings Inc P 2019-12-18 2020-03-17
Coca Cola Company P 2020-03-13 2020-06-24
Commonwealth of Australia P 2020-03-16 2020-05-08
Corning Inc P 2019-02-04 2020-01-31
Darden Restaurants Inc P 2019-10-01 2020-03-18
Delta Airlines Inc P 2020-01-15 2020-03-19
Deutsche Post AG Spon ADR P 2019-07-01 2020-03-11
Dominion Energy Inc P 2019-12-26 2020-09-23
Dow Inc P 2019-04-08 2020-03-17
Enbridge Inc P 2019-04-23 2020-03-24
Enterprise Products Partners LP P 2019-06-11 2020-04-21
Extended Stay America Inc P 2020-01-31 2020-03-16
Exxon Mobil Corp P 2019-07-25 2020-03-10
Fastenal Company P 2019-07-30 2020-03-25
Firstenergy Corp P 2020-03-10 2020-10-30
Fortis Inc P 2019-12-16 2020-01-31
Gilead Sciences Inc P 2019-09-11 2020-05-20
Glaxosmithkline PLC P 2020-03-10 2020-09-18
Home Depot Inc P 2019-08-26 2020-08-06
Huntington Bancshares Inc P 2019-02-25 2020-01-31
Illinois Tool Works Inc P 2020-03-16 2020-03-25
Imperial Brands PLC P 2019-04-11 2020-03-17
Kar Auction Services Inc P 2020-06-16 2020-03-25
Las Vegas Sands Corp P 2019-12-26 2020-03-30
Lloyds ING Group PLC P 2019-12-16 2020-04-01
Macquire Group Ltd P 2019-12-27 2020-11-03
Magellan Midstream Partners LP P 2020-01-31 2020-09-14
Maxim Intergrated Products P 2020-04-03 2020-12-28
Michelin Compagnie Generale P 2019-02-27 2020-01-31
National Grid PLC P 2020-03-16 2020-03-24
Novo Nordisk A S ADR P 2020-03-17 2020-12-28
Nutrien Limited P 2019-09-30 2020-01-31
Omnicom Group Inc P 2019-07-16 2020-03-16
Orkla A S Spon ADR P 2019-05-22 2020-05-11
PNC Financial Services P 2019-12-13 2020-03-24
PPL Corp P 2020-03-16 2020-03-24
Peoples United Finnacial Inc P 2020-02-25 2020-08-05
Pfizer Inc P 2019-06-24 2020-06-24
Phillips 66 P 2019-07-01 2020-01-31
Regions Financial Corp P 2019-04-23 2020-03-24
Roche Holding Ltd P 2020-04-27 2020-08-19
Royal Dutch Shell PLC ADR B P 2019-09-30 2020-03-19
Royal Dutch Shell PLC ADR A P 2019-05-22 2020-02-25
Ryman Hospitality Properties P 2020-01-31 2020-04-09
Sabra Health Care REIT P 2020-01-31 2020-03-10
Scor SE Spon ADR P 2020-01-31 2020-11-02
Simon Property Group Inc P 2019-12-27 2020-03-18
Six Flags Entertainment P 2019-04-05 2020-02-25
TJX Companies Inc P 2020-03-18 2020-04-07
Takeda Pharmaceutical Co P 2019-03-20 2020-01-31
Trasmissione Elettricita P 2019-12-30 2020-10-30
3M Company P 2019-02-26 2020-02-25
Unilever PLC Spon ADR P 2019-05-22 2020-03-18
United Health Group Inc P 2019-08-26 2020-08-05
Vail Resorts Inc P 2019-12-16 2020-03-23
Valero Energy Corp P 2020-01-31 2020-10-13
Ventas Inc REIT P 2019-11-26 2020-03-19
Verizon Communications Inc P 2019-12-09 2020-08-06
Viatris Inc P 2019-12-23 2020-12-08
Vinci S A ADR P 2020-03-16 2020-04-02
Watsco Inc P 2019-03-20 2020-01-31
WF Company P 2019-07-01 2020-04-24
Welltower Inc REIT P 2020-02-14 2020-05-13
Amcor PLC P 2019-07-18 2020-03-13
Atlantica Sustainable Infr PLC P 2019-11-14 2020-05-11
Invesco Limited P 2019-05-29 2020-04-23
Lazard Limited P 2020-01-10 2020-03-18
Lyondellbasell Industries P 2019-12-13 2020-05-28
ATT Inc P 2016-02-03 2020-01-31
Abbvie Inc P 2018-08-17 2020-08-12
Allianz SE Unspon ADS P 2018-05-08 2020-03-10
Altria Group Inc P 2011-11-03 2020-04-17
Ameren Corp P 2013-06-06 2020-12-28
American Electric Power Co P 2019-01-28 2020-01-31
Amgen Inc P 2016-04-01 2020-01-27
Astrazeneca PLC P 2017-02-10 2020-08-19
Axa SA Spon ADR P 2018-01-23 2020-05-27
BAE Systems PLC P 2012-12-28 2020-06-25
BCE Inc P 2015-01-07 2020-02-25
BP PLC Spon ADR P 2013-01-10 2020-08-25
British American Tobacco PLC P 2017-07-24 2020-01-31
Cedar Fair LP P 2016-08-09 2020-04-08
Chevron Corp P 2014-09-16 2020-03-17
Cinemark Holdings Inc P 2014-04-02 2020-03-17
Coca Cola Company P 2016-10-13 2020-11-17
Comcast Corp P 2019-12-13 2020-12-28
Commonwealth of Australia P 2013-05-24 2020-05-08
Deutsche Post AG Spon ADR P 2016-05-19 2020-03-11
Dominion Energy Inc P 2017-03-23 2020-11-03
Duke Energy Corp P 2012-10-23 2020-10-30
Emerson Electric Company P 2012-12-28 2020-12-28
Entergy Corp P 2015-06-30 2020-02-25
Extended Stay America Inc P 2017-06-13 2020-04-06
Exxon Mobil Corp P 2015-06-30 2020-10-30
Fastenal Cpmpany P 2015-03-23 2020-08-11
Firstenergy Corp P 2019-01-28 2020-10-30
Glaxosmithkline PLC Spon ADR P 2011-11-03 2020-11-17
Hanesbrand Inc P 2018-08-17 2020-01-31
Illinois Tool Works Inc P 2018-10-10 2020-10-07
Imperial Brands PLC P 2012-12-28 2020-03-17
Intel Corp P 2019-01-28 2020-03-24
Kar Auction Services Inc P 2017-04-17 2020-03-25
KLA Corp P 2019-08-05 2020-10-30
Kimberly Clark Corp P 2019-01-11 2020-08-25
Las Vegas Sands Corp P 2018-01-31 2020-08-06
Leggett Platt Inc P 2018-03-14 2020-01-31
Lloyds ING Group PLC P 2018-01-16 2020-04-01
MSC Indl Direct Inc P 2018-10-16 2020-03-02
Macquire Group Ltd P 2018-06-28 2020-11-03
Magellan Midstream Partners LP P 2015-12-23 2020-09-14
McDonalds Corp P 2018-12-17 2020-08-05
Merck Co P 2018-12-17 2020-01-31
Meredith Corp P 2018-01-31 2020-01-16
Metlife Inc P 2018-10-01 2020-08-05
Michelin Compagnie Generale P 2016-08-11 2020-12-29
Microsoft Corp P 2012-12-28 2020-01-31
Munich RE Group Unspon ADR P 2017-01-18 2020-02-25
National Grid PLC Spon ADR P 2015-06-25 2020-06-25
Nestle S A Spon ADR P 2017-03-23 2020-08-19
Novartis AG Spon ADR P 2016-10-24 2020-08-19
Occidental Petroleum Corp P 2015-07-01 2020-03-11
Omnicom Group Inc P 2018-02-13 2020-09-23
Orkla A S Spon ADR P 2013-11-22 2020-05-11
PNC Financial Services Group P 2018-12-03 2020-02-14
PPL Corp P 2013-03-26 2020-08-07
Pembina Pipeline Corp P 2017-11-07 2020-04-21
Peoples United Financial Inc P 2014-06-11 2020-08-05
Pepsico Inc P 2018-12-12 2020-08-19
Philip Morris Intl Inc P 2016-11-16 2020-01-31
Proctor Gamble Co P 2019-01-08 2020-12-31
Qualcomm Inc P 2016-08-16 2020-05-05
RPM Intl Inc P 2018-04-25 2020-06-25
Realty Income Corp REIT P 2013-07-08 2020-02-26
Roche Holding Limited P 2019-01-28 2020-02-25
Rogers Communications Inc P 2013-07-15 2020-01-31
Royal Dutch Shell PLC ADR A P 2012-12-28 2020-03-17
Ryman Hospitality Properties P 2016-10-17 2020-04-09
Sabra Health Care REIT P 2016-09-28 2020-03-19
Sanofi Spon ADR P 2019-03-29 2020-06-24
Scor SE Spon ADR P 2015-04-20 2020-11-03
Siemens A G Spon ADR P 2016-08-17 2020-01-31
Southern Company P 2019-01-28 2020-03-24
Taiwan Semiconductor Mfg P 2015-08-03 2020-12-31
Target Corp P 2012-12-28 2020-12-31
Telus Corp P 2015-07-05 2020-01-31
Trasmissione Elettricita P 2012-12-28 2020-10-30
Thomson Reuters Corp P 2012-12-28 2020-01-24
Total SE Spon ADS P 2012-08-09 2020-03-10
United Parcel Service Inc P 2018-12-03 2020-10-22
United Health Group Inc P 2019-08-26 2020-10-30
Valero Energy Corp P 2016-09-20 2020-10-14
Ventas Inc REIT P 2018-12-06 2020-06-24
Viatris Inc P 2018-06-20 2020-12-07
Vinci S A ADR P 2012-12-28 2020-04-02
Vodafone Group PLC P 2015-12-08 2020-01-31
WEC Energy Group Inc P 2014-09-10 2020-12-28
WF Company P 2014-11-04 2020-06-30
Welltower Inc REIT P 2013-08-23 2020-08-05
Invesco Limited P 2018-06-20 2020-04-23
Lyondellbasell Industries P 2018-10-01 2020-08-05
(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 50,165   50,000 165
b 110,000   110,000  
c 135,000   135,000  
d 508   586 -78
e 992   1,255 -263
301   340 -39
226   242 -16
237   238 -1
1,189   921 268
1,869   1,248 621
452   565 -113
670   759 -89
68   72 -4
176   218 -42
558   938 -380
241   313 -72
256   283 -27
1,252   1,376 -124
969   2,282 -1,313
1,898   3,673 -1,775
901   910 -9
1,742   2,242 -500
715   752 -37
194   179 15
27   33 -6
662   1,605 -943
1,393   3,800 -2,407
350   427 -77
3,057   3,194 -137
891   1,544 -653
324   455 -131
412   608 -196
20   39 -19
2,523   3,299 -776
1,060   1,077 -17
474   539 -65
44   42 2
7,293   5,993 1,300
460   490 -30
777   654 123
55   58 -3
140   151 -11
344   493 -149
112   161 -49
680   1,079 -399
826   1,259 -433
651   578 73
337   532 -195
1,848   1,214 634
70   72 -2
99   103 -4
1,923   1,515 408
43   50 -7
463   675 -212
74   78 -4
1,823   2,143 -320
766   855 -89
339   495 -156
2,999   3,694 -695
92   94 -2
337   584 -247
966   994 -28
1,852   4,992 -3,140
197   255 -58
628   519 109
31   44 -13
281   465 -184
831   2,025 -1,194
2,097   3,184 -1,087
1,194   971 223
58   64 -6
381   381  
1,334   1,766 -432
96   122 -26
619   465 154
1,793   2,468 -675
42   87 -45
1,904   4,618 -2,714
2,600   2,743 -143
337   317 20
211   193 18
176   141 35
426   832 -406
1,401   1,932 -531
2,221   3,491 -1,270
1,057   1,159 -102
428   1,146 -718
1,010   1,715 -705
3,275   5,899 -2,624
187   183 4
2,925   2,996 -71
281   334 -53
3,051   2,002 1,049
1,025   443 582
104   77 27
2,752   1,848 904
930   502 428
1,160   1,802 -642
24   22 2
1,183   1,141 42
5,247   9,781 -4,534
132   208 -76
522   663 -141
851   1,496 -645
2,138   3,848 -1,710
5,673   4,870 803
1,684   1,438 246
1,009   1,679 -670
151   146 5
10,711   10,043 668
5,166   3,761 1,405
1,056   736 320
1,388   727 661
1,734   4,487 -2,753
1,523   3,461 -1,938
6,231   3,218 3,013
3,087   2,857 230
8,271   9,463 -1,192
70   92 -22
4,462   3,202 1,260
1,647   4,250 -2,603
2,734   1,773 961
908   1,385 -477
392   254 138
3,970   2,634 1,336
803   1,413 -610
49   48 1
796   2,341 -1,545
1,117   1,463 -346
1,436   1,459 -23
1,684   2,062 -378
397   365 32
86   76 10
1,434   2,690 -1,256
586   635 -49
782   699 83
172   27 145
359   238 121
2,925   3,027 -102
475   274 201
1,057   887 170
4,060   9,296 -5,236
3,146   4,244 -1,098
854   730 124
1,077   953 124
4,669   5,181 -512
1,496   2,286 -790
899   1,273 -374
562   474 88
167   175 -8
815   556 259
778   573 205
1,470   977 493
3,151   1,513 1,638
669   507 162
249   202 47
1,861   3,680 -1,819
1,255   1,902 -647
1,490   2,850 -1,360
459   400 59
868   1,248 -380
62   60 2
1,482   1,014 468
981   196 785
3,397   1,740 1,657
40   35 5
838   490 348
3,580   1,231 2,349
653   829 -176
12,842   7,437 5,405
1,505   1,162 343
1,381   2,120 -739
4,874   8,584 -3,710
619   585 34
1,299   791 508
157   260 -103
632   313 319
2,092   3,800 -1,708
3,358   4,348 -990
649   2,388 -1,739
4,308   5,267 -959
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       165
b        
c        
d       -78
e       -263
      -39
      -16
      -1
      268
      621
      -113
      -89
      -4
      -42
      -380
      -72
      -27
      -124
      -1,313
      -1,775
      -9
      -500
      -37
      15
      -6
      -943
      -2,407
      -77
      -137
      -653
      -131
      -196
      -19
      -776
      -17
      -65
      2
      1,300
      -30
      123
      -3
      -11
      -149
      -49
      -399
      -433
      73
      -195
      634
      -2
      -4
      408
      -7
      -212
      -4
      -320
      -89
      -156
      -695
      -2
      -247
      -28
      -3,140
      -58
      109
      -13
      -184
      -1,194
      -1,087
      223
      -6
       
      -432
      -26
      154
      -675
      -45
      -2,714
      -143
      20
      18
      35
      -406
      -531
      -1,270
      -102
      -718
      -705
      -2,624
      4
      -71
      -53
      1,049
      582
      27
      904
      428
      -642
      2
      42
      -4,534
      -76
      -141
      -645
      -1,710
      803
      246
      -670
      5
      668
      1,405
      320
      661
      -2,753
      -1,938
      3,013
      230
      -1,192
      -22
      1,260
      -2,603
      961
      -477
      138
      1,336
      -610
      1
      -1,545
      -346
      -23
      -378
      32
      10
      -1,256
      -49
      83
      145
      121
      -102
      201
      170
      -5,236
      -1,098
      124
      124
      -512
      -790
      -374
      88
      -8
      259
      205
      493
      1,638
      162
      47
      -1,819
      -647
      -1,360
      59
      -380
      2
      468
      785
      1,657
      5
      348
      2,349
      -176
      5,405
      343
      -739
      -3,710
      34
      508
      -103
      319
      -1,708
      -990
      -1,739
      -959
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 -22,947
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 -24,554
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
SECTION 4940(e) REPEALED ON DECEMBER 20, 2019 - DO NOT COMPLETE
1 Reserved
(a)
Reserved 		(b)
Reserved 		(c)
Reserved 		(d)
Reserved
2
Reserved...........................
2
3
Reserved...........................
3
4
Reserved...........................
4
5
Reserved...........................
5
6
Reserved...........................
6
7
Reserved...........................
7
8
Reserved,..........................
8
Form 990-PF (2020)
Form 990-PF (2020)
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 for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Reserved................................ 1 523
c All other domestic foundations enter 1.39% 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  
3 Add lines 1 and 2........................... 3 523
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 523
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 2,492
b Exempt foreign organizations—tax withheld at source...... 6b  
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. Part VI Line 7 - Tax Paid with the Original Return: 2492 7 2,492
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 1,969
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet1,969 RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the 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$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
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 2020 or the taxable year beginning in 2020? 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 (2020)
    Form 990-PF (2020)
    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 addressbulletN/A
    14
    The books are in care ofbullet   Telephone no.bullet (314) 991-0730

    Located atbullet1829 Borman Circle DriveSt LouisMO ZIP+4bullet63146
    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 2020, 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
     
     
    ........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 2020?.............
    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 2020, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2020?.............
    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 2020 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 2020.)..................
    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 2020?
    4b
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    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
    Roger Shannon President
    005.00     		0    
    1504 Red Briar
    High Ridge,MO63049
    LE Sidener II Secretary
    005.00     		0    
    20 Brookwood Rd
    St Louis,MO63131
    Jill Gray Treasurer
    005.00     		0    
    538 Castle Ridge Drive
    Ballwin,MO63021
    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
     
    Total number of other employees paid over $50,000...................bullet  
    Form 990-PF (2020)
    Form 990-PF (2020)
    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
     
    Total number of others receiving over $50,000 for professional services.............bullet  
    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 N/A 0
    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 N/A  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Form 990-PF (2020)
    Form 990-PF (2020)
    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
    2,372,033
    b
    Average of monthly cash balances.......................
    1b
    70,455
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    2,442,488
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
    2,442,488
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) Click to see attachment.............................
    4
    36,637
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    2,405,851
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    120,293
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    120,293
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    523
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    523
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    119,770
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    119,770
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    119,770
    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 Click to see attachment..........
    1a
    160,510
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    160,510
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    160,510
    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 (2020)
    Form 990-PF (2020)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2019     		(c)
    2019     		(d)
    2020
    1 Distributable amount for 2020 from Part XI, line 7 119,770
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2020:
    a From 2015......  
    b From 2016......  
    c From 2017...... 7,041
    d From 2018...... 18,912
    e From 2019...... 19,927
    fTotal of lines 3a through e........ 45,880
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 160,510
    a Applied to 2019, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2020 distributable amount..... 119,770
    e Remaining amount distributed out of corpus 40,740
    5 Excess distributions carryover applied to 2020.    
    (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 86,620
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    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......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2020. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2021 ..........     		0
    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) .......     		 
    8 Excess distributions carryover from 2015 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		86,620
    10 Analysis of line 9:
    a Excess from 2016....  
    b Excess from 2017.... 7,041
    c Excess from 2018.... 18,912
    d Excess from 2019.... 19,927
    e Excess from 2020.... 40,740
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 2020, 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) 2020 (b) 2019 (c) 2018 (d) 2017
             
    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).)
    None
    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.
    None
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    Jill Gray
    PO Box 28568
    St Louis,MO63146
    (314) 991-0730
    bThe form in which applications should be submitted and information and materials they should include:
    Letter of inquiry. Include copy of IRS Determination Letter.
    cAny submission deadlines:
    November 1 to November 30
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Preference is given to St. Louis area charities.
    Form 990-PF (2020)
    Form 990-PF (2020)
    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
    100 Neediest Cases
    PO Box 955925
    St Louis,MO63195     		    Charitable 4,000
    American Red Cross
    10195 Corporate Square Drive
    St Louis,MO63132     		    Charitable 1,500
    Beyond Housing
    6506 Wright Way
    Pine Lawn,MO63121     		    Charitable 1,500
    Boys HopeGirls Hope
    8027 Elinor Ave
    Richmond Heights,MO63117     		    Charitable 1,500
    Burns Recovered
    6220 S Lindbergh Blvd
    St Louis,MO63123     		    Charitable 1,500
    CASA for children
    105 S Central Avenue
    St Louis,MO63105     		    Charitable 1,500
    Catholic Charities
    4445 Lindell Blvd
    St Louis,MO63108     		    Charitable 2,000
    Center for Hearing and Speech
    9835 Manchester Road
    St Louis,MO63119     		    Charitable 1,500
    Central Institute for the Deaf
    825 S Taylor Avenue
    St Louis,MO63110     		    Charitable 2,500
    Circle of Concern
    112 St Louis Avenue
    Valley Park,MO63088     		    Charitable 5,000
    College of the Ozarks
    PO Box 17
    Point Lookout,MO65726     		    Charitable 2,000
    Community Helping Ministry
    3770 McKelvey Road
    Bridgeton,MO63044     		    Charitable 1,500
    Covenant House Missouri
    2727 N Kingshighway Blvd
    St Louis,MO63113     		    Charitable 1,500
    Duo (formerly Support Dogs Inc)
    10955 Linpage Place
    St Louis,MO63132     		    Charitable 1,500
    Emmaus Homes
    3731 Mueller Road
    St Charles,MO63301     		    Charitable 1,000
    Family Forward
    1167 Corporate Lake Dr
    St Louis,MO63132     		    Charitable 2,000
    Feed My people
    171 Kingston Drive
    St Louis,MO63125     		    Charitable 10,000
    Food Outreach
    3117 Olive Street
    St Louis,MO63103     		    Charitable 1,000
    Good Shepherd School for Children
    1170 Timber Run Dr
    St Louis,MO63146     		    Charitable 1,500
    Grace Hill
    2125 Bissell Street
    St Louis,MO63106     		    Charitable 1,500
    Great Circle
    330 N Gore Avenue
    St Louis,MO63119     		    Charitable 5,000
    Guardian Angel
    1127 N Vandeventer Avenue
    St Louis,MO63113     		    Charitable 2,000
    Humanitri
    1447 E Grand Avenue
    St Louis,MO63107     		    Charitable 1,500
    Independence Center
    4245 Forest Park Avenue
    St Louis,MO63108     		    Charitable 1,500
    James S McDonnell USO
    PO Box 10367
    St Louis,MO63145     		    Charitable 1,500
    Jamestown New Horizons
    15350 Old jamestown Road
    Florissant,MO63034     		    Charitable 1,500
    Lifebridge
    1187 Corporate Lake Drive
    St Louis,MO63132     		    Charitable 1,500
    Lift for Life Academy
    1731 S Broadway
    St Louis,MO63104     		    Charitable 1,500
    Loaves & Fishes for St Louis
    2750 McKelvey Road
    Maryland Heights,MO63043     		    Charitable 10,000
    Lutheran Family and Childrens Services
    9666 Olive Blvd
    St Louis,MO63132     		    Charitable 1,500
    Make A Wish Foundation of Metro St Louis
    13523 Barrett Parkway
    Ballwin,MO63021     		    Charitable 1,500
    Mercy Hospice
    615 S New ballas Road
    St Louis,MO63141     		    Charitable 3,000
    Missouri Girls Town Foundation
    PO Box 59
    Kingdom City,MO65262     		    Charitable 1,500
    Operation Food Search
    1644 Lotsie Blvd
    St Louis,MO63132     		    Charitable 10,000
    Our Ladys Inn
    4223 S Compton
    St Louis,MO63111     		    Charitable 1,500
    Our Little Haven
    PO Box 23010
    St Louis,MO63156     		    Charitable 2,000
    Paraquad
    5240 Oakland Avenue
    St Louis,MO63110     		    Charitable 1,500
    Presbyterian Childrens Homes
    1220 N Lindbergh Blvd
    St Louis,MO63132     		    Charitable 1,500
    Provident
    2650 Olive Street
    St Louis,MO63103     		    Charitable 7,000
    Rainbow Village
    1240 Dautel lane
    St Louis,MO63146     		    Charitable 1,500
    Ranken-Jordan
    11365 Dorsett Road
    Maryland Heights,MO63043     		    Charitable 1,500
    Ronald McDonald House
    3450 Park Avenue
    St Louis,MO63104     		    Charitable 1,500
    Salvation Army
    1130 Hampton Avenue
    St Louis,MO63139     		    Charitable 7,000
    Service Club for the Blind Inc
    3719 Watson Road
    St Louis,MO63109     		    Charitable 1,500
    Sherwood Forest Camp
    2708 Sutton Blvd
    St Louis,MO63143     		    Charitable 1,500
    Shriners Hospital for Children
    4400 Clayton Avenue
    St Louis,MO63110     		    Charitable 2,000
    St Joseph Institute for the Deaf
    1314 Strassner Drive
    Brentwood,MO63144     		    Charitable 2,000
    St Louis Area Food bank
    70 Corporate Woods Drive
    Bridgeton,MO63044     		    Charitable 10,000
    St Louis Childrens Hospital
    1001 Highlands Plaza drive
    St Louis,MO63110     		    Charitable 1,500
    St Louis Peregrine Society Inc
    2343 Hampton Avenue
    St Louis,MO63139     		    Charitable 1,500
    St Patrick Center
    800 N Tucker Blvd
    St Louis,MO63101     		    Charitable 3,000
    St Vincent Home for Children
    7401 Florissant Road
    St Louis,MO63121     		    Charitable 1,500
    Sunshine Ministries
    PO Box 66880
    St Louis,MO63166     		    Charitable 7,000
    The Food bank for Central and Northeast MO
    2101 Vandiver Drive
    Columbia,MO65202     		    Charitable 7,000
    Variety Club
    11840 Westline Industrial Drive
    St Louis,MO63146     		    Charitable 2,000
    Wings of Hope
    18370 Wings of Hope Blvd
    St Louis,MO63005     		    Charitable 2,000
    Women on Mission - St Louis
    304 Kendall Ridge Court
    Chesterfield,MO63017     		    Charitable 2,000
    Wyman
    600 Kiwanis Drive
    Eureka,MO63025     		    Charitable 1,500
    Total .................................bullet 3a 160,500
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 ...........     		    14 8,618  
    4 Dividends and interest from securities....     14 49,050  
    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 -22,947  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. -1,432 34,721  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    33,289
    (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.)
    1 N/A
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 instructions.
    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 (2020)
    Additional Data


    Software ID: 20011406
    Software Version: 20.0.2.0
    Part VI Line 7 - Tax Paid with the Original Return: 2,492


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2020 AccountingFeesSchedule
    Name:
    Sidener Foundation
    EIN:
    51-0189216
    Software ID:
    20011406
    Software Version:
    20.0.2.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Steven J. Laux, CPA 4,697 4,697    

    TY 2020 InvestmentsCorpStockSchedule
    Name:
    Sidener Foundation
    EIN:
    51-0189216
    Software ID:
    20011406
    Software Version:
    20.0.2.0
    Name of Stock End of Year Book Value End of Year Fair Market Value
    2614 shares of Capital World Growth Income Fund 76,047 155,245
    8181 shares of Washington Mutual Investors Fund 227,898 410,465
    1891 shares of EuroPacific Growth Fund 77,900 131,150
    3952 shares of Growth Fund of America 175,532 266,891
    3 shares of Vistra Energy Corp 15,062 59
    430 shares of ATT 13,534 12,367
    71 shares of Altria Group 1,948 2,911
    32 shares of Astrazeneca PLC 833 1,600
    251 shares of BCE Incorporated 10,410 10,725
    107 shares of Chevron 11,530 9,036
    79 shares of Coca Cola 2,921 4,332
    96 shares of Dominion Energy Inc 5,550 7,219
    95 shares of Duke Energy 5,982 8,698
    57 shares of Glaxo Smith Kline 2,207 2,098
    17 shares of Johnson Johnson 1,406 2,675
    88 shares of Kimberly Clark 8,316 11,865
    6 shares of McDonalds 682 1,287
    145 shares of National Grid PLC 7,900 8,559
    136 shares of PPL Corporation 3,671 3,835
    94 shares of Pepsico 8,151 13,940
    172 shares of Philip Morris 13,395 14,240
    15 shares of Proctor Gamble 1,268 2,087
    131 shares of Southern Company 6,453 8,047
    82 shares of Total SA Sponsored ADR 3,292 3,437
    298 shares of Unilever PLC 14,088 17,987
    400 shares of Verizon Communications 16,850 23,500
    451 shares of Vodafone Group PLC 10,212 7,432
    33 shares of Welltower Incorporated REIT 1,608 2,132
    6440 shares of John Hancock Floating Rate Fd Class C 61,030 52,682
    5761 shares of Mainstay Floating Rate Fund Class C 55,306 52,310
    1137 shares of Guggenheim Floating Rate Fd Class C 30,136 28,038
    76 shares of American Electric Power 5,312 6,329
    179 shares of Merck Company 13,394 14,642
    203 shares of Abbvie Incorporated 14,838 21,751
    22 shares of Ameren Corporation 1,296 1,717
    104 shares of BAE Systems PLC 2,309 2,780
    161 shares of BASF SE Sponsored ADR 3,233 3,187
    309 shares of British American TOB PLC Spon ADR 14,024 11,584
    288 shares of Corning Incorporated 6,146 10,368
    104 shares of Deutsche Telekom AG Spon ADR 1,634 1,903
    56 shares of Deutsche Post AG Spon ADR 1,345 2,775
    46 shares of Dow Incorporated 2,064 2,553
    22 shares of Emerson Electric 1,175 1,768
    69 shares of General Mills 4,273 4,057
    34 shares of Intel Corporation 692 1,694
    318 shares of Iron Mountain Incorporated REIT 9,187 9,375
    6 shares of Lockheed Martin 810 2,130
    24 shares of Microsoft 2,178 5,338
    134 shares of Munich RE Group ADR 2,541 3,981
    19 shares of Nestles SA Sponsored ADR 1,402 2,241
    156 shares of Orkla AS Sponsored ADR 1,200 1,585
    89 shares of PNC Financial Services 9,438 13,261
    38 shares of Qualcomm Incorporated 2,026 5,789
    55 shares of Roche Holding Ltd Spon ADR 1,582 2,403
    33 shares of Rogers Communications Inc 1,277 1,535
    60 shares of Sanofi Sponsored ADR 2,546 2,915
    71 shares of Target Corporation 4,833 12,534
    165 shares of US Bancorp 5,812 7,687
    76 shares of United Parcel Service 7,153 12,798
    396 shares of Enterprise Products Partners LP 9,862 7,758
    24 shares of Omnicom Group Incorporated 1,334 1,497
    21 shares of WEC Energy Group Incorporated 1,421 1,933
    192 shares of Allianz SE SP ADR 3,623 4,715
    96 shares of Axa SA Sponsored ADR 2,383 2,292
    89 shares of CNA Financial Corporation 3,480 3,467
    29 shares of Entergy Corporation 2,374 2,895
    167 shares of Exxon Mobil Corporation 12,031 6,884
    445 shares of Pfizer Incorporated 16,360 16,380
    29 shares of Siemens A G Sponsored ADR 1,501 2,085
    14 shares of Singapore Exchange Limited ADR 1,279 1,475
    50 shares of Tawain Semiconductor Mfg 1,766 5,452
    122 shares of Telus Corporation 2,082 2,414
    22 shares of Texas Instruments Incorporated 1,155 3,611
    90 shares of Magellan Midstream Partners LP 4,952 3,820
    40 shares of Amgen Incorporated 7,617 9,197
    3 shares of Blackrock Incorporated 1,051 2,165
    405 shares of Cisco Systems Inc 15,718 18,124
    69 shares of Metlife Incorporated 2,444 3,240
    60 shares of Michelin Compagnie Generale DE ADR 1,275 1,541
    25 shares of Novartis AG Spon ADR 1,599 2,361
    30 shares of Royal Bank Canada Montreal 2,092 2,463
    81 shares of Axis Capital Holdings Limited 4,699 4,082
    54 shares of Eaton Corporation PLC 3,713 6,488
    22 shares of Lyondellbasell Industries NV 946 2,017
    19 shares of Crown Castle Intl Corp REIT 3,029 3,025
    127 shares of CDN Imperial Bank Comm Toronto 10,639 10,839
    113 shares of Hanesbrands Inc 1,749 1,648
    180 shares of Interpublic Group Companies 4,202 4,234
    91 shares of Marathon Pete Corp 4,089 3,764
    7 shares of Broadcom Incorporated 1,737 3,065
    42 shares of CSG Systems International Inc 1,730 1,893
    180 shares of Comcast Corporation 6,562 9,432
    420 shares of Huntington Bancshares Inc 5,750 5,305
    448 shares of Kinder Morgan Inc 7,813 6,124
    29 shares of Las Vegas Sands Corporation 1,869 1,728
    39 shares of Leggett Platt Inc 1,648 1,728
    27 shares of MSC INDL Direct Incorporated 2,200 2,279
    87 shares of Nutrien Limited 3,571 4,182
    48 shares of Walgreens Boots Alliance Incorporated 3,076 1,914
    99 shares of Lazard Limited Shs 3,906 4,188
    405 shares of AES Corporation 6,921 9,517
    178 shares of Bristol Myers Squibb Company 9,417 11,041
    167 shares of Enbridge Incorporated 6,282 5,337
    166 shares of Fidelity National Financial IN FNF Group 6,169 6,489
    40 shares of Fortis Incorporated 1,624 1,633
    140 shares of Gilead Sciences Incorporated 9,078 8,156
    18 shares of Home Depot Incorporated 3,395 4,781
    61 shares of International Business Machines 7,802 7,679
    17 shares of KLA Corporation 2,461 4,401
    19 shares of Phillips 66 1,661 1,329
    269 shares of Regions Financial Corporation 3,163 4,336
    221 shares of Takeda Pharmaceutical Company 4,119 4,022
    93 shares of TC Energy Corporation 4,466 3,778
    39 shares of 3M Company 5,785 6,817
    32 shares of Tokio Marine Holdings Inc ADR 1,632 1,645
    203 shares of Truist Financial Corporation 7,560 9,730
    5 shares of Vail Resorts Incorporated 887 1,395
    10 shares of Watsco Incorporated 1,430 2,266
    239 shares of Williams Companies Incorporated 6,102 4,792
    189 shares of Atlantica Sustainable Infr PLC SHS 4,918 7,178
    37 shares of Coca Cola European Partners P 1,809 1,844
    21 shares of Analog Devices Incorporated 2,513 3,102
    30 shares of Apple Incorporated 2,534 3,981
    80 shares of Bayer AG Sponsored ADR 1,338 1,178
    68 shares of Black Hills Corporation 4,010 4,178
    121 shares of Danone Sponsored ADR 1,551 1,592
    24 shares of Evergy Incorporated 1,315 1,332
    24 shares of General Dynamics Corporation 3,785 3,572
    38 shares of Genuine Parts Company 2,621 3,816
    18 shares of Hasbro Incorporated 1,382 1,684
    46 shares of Idacorp Incorporated 4,088 4,417
    24 shares of Insperity Incorporated 1,644 1,954
    44 shares of JP Morgan Chase Company 4,357 5,591
    64 shares of Magna International Incorporated 3,365 4,527
    138 shares of Norton Life Lock Incorporated 3,162 2,868
    67 shares of Oracle Corporation 3,110 4,334
    182 shares of Orange Sponsored ADR 2,198 2,159
    115 shares of Premier Incorporated Class A 3,860 4,037
    10 shares of Price T Rowe Group Incorporated 1,394 1,514
    43 shares of Public Svc Enterprise Group Incorporated 2,132 2,507
    23 shares of Quest Diagnostics Incorporated 1,920 2,741
    29 shares of Restaurant Brands International Inc. 1,596 1,772
    31 shares of Sensient Technologies Corporation 1,328 2,287
    100 shares of Trasmissione Elettricita Rete Unsponsored 1,225 2,294
    43 shares of Medtronic PLC SHS 3,778 5,037
    37 shares of Chubb Limited 4,241 5,695
    6 shares of American Tower Corporation New REIT 1,504 1,347
    13424 shares of John Hancock Floating Rate Fd Class A 127,183 109,409
    13149 shares of Mainstay Floating Rate Fund Class A 125,695 119,258
    2692 shares of Guggenheim Floating Rate Fd Class A 70,355 66,414

    TY 2020 OtherExpensesSchedule
    Name:
    Sidener Foundation
    EIN:
    51-0189216
    Software ID:
    20011406
    Software Version:
    20.0.2.0
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Bank charges 180 180    
    Annual registration report 10     10


    TY 2020 OtherIncomeSchedule2
    Name:
    Sidener Foundation
    EIN:
    51-0189216
    Software ID:
    20011406
    Software Version:
    20.0.2.0
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    Cedar Fair LP -142 -142  
    Enterprise Products Partners -1,015 -1,015  
    Magellan Midstream Partners -406 -406  
    Lazard Ltd 131 131  


    TY 2020 OtherProfessionalFeesSchedule
    Name:
    Sidener Foundation
    EIN:
    51-0189216
    Software ID:
    20011406
    Software Version:
    20.0.2.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Raymond James 10,860 10,860    


    TY 2020 TaxesSchedule
    Name:
    Sidener Foundation
    EIN:
    51-0189216
    Software ID:
    20011406
    Software Version:
    20.0.2.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Federal excise tax 2,100 2,100    
    Foreign tax 746 746