Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
For calendar year 2023, or tax year beginning 06-01-2023 , and ending 05-31-2024
Name of foundation
Centene Foundation
 
% ANDREW ASHER
Number and street (or P.O. box number if mail is not delivered to street address)7700 Forsyth Blvd Suite 800
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
ST LOUIS, MO63105
A Employer identification number

20-1298192
B Telephone number (see instructions)

(314) 725-4477
C right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ...
right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$220,456,718
J 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) 0
2 Check right arrow.............
3 Interest on savings and temporary cash investments 347,091 347,091  
4 Dividends and interest from securities... 7,544,227 6,573,474  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 -200,262
b Gross sales price for all assets on line 6a 0
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)....... 33,797 33,797  
12 Total. Add lines 1 through 11........ 7,724,853 6,954,362  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0      
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... 39,450 19,725 0 19,725
c Other professional fees (attach schedule).... 372,754 186,377   186,378
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 107,748 10,748    
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 47,198 10,117   14,045
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 567,150 226,967 0 220,148
25 Contributions, gifts, grants paid....... 29,773,155 29,773,155
26 Total expenses and disbursements. Add lines 24 and 25 30,340,305 226,967 0 29,993,303
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -22,615,452
b Net investment income (if negative, enter -0-) 6,727,395
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2023)
Form 990-PF (2023)
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............. 2,325,773 276,977 276,977
2 Savings and temporary cash investments......... 1,006,761 1,012,894 1,012,894
3 Accounts receivable right arrow  
Less: allowance for doubtful accounts right arrow        
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
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) right arrow  
Less: allowance for doubtful accounts right arrow        
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)....... 208,830,139 Click to see attachment
List of Attached Documents:
// Content
190,223,543
185,981,939
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 29,537,635 Click to see attachment
List of Attached Documents:
// Content
29,571,442
33,184,908
14 Land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
15 Other assets (describe right arrow)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 241,700,308 221,084,856 220,456,718
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 right arrow)    
23 Total liabilities (add lines 17 through 22)......... 0 0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here right arrow
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 241,700,308 221,084,856
29 Total net assets or fund balances (see instructions)..... 241,700,308 221,084,856
30 Total liabilities and net assets/fund balances (see instructions). 241,700,308 221,084,856
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
241,700,308
2
Enter amount from Part I, line 27a .....................
2
-22,615,452
3
Other increases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
3
2,000,000
4
Add lines 1, 2, and 3 ..........................
4
221,084,856
5
Decreases not included in line 2 (itemize) right arrow
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
221,084,856
Form 990-PF (2023)
Form 990-PF (2023)
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 CAPITAL GAIN DIVIDENDS P    
b
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       -200,262
b
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        
b
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 -200,262
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
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 right arrow 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) 1 93,511
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) 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 93,511
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 93,511
6 Credits/Payments:
a 2023 estimated tax payments and 2022 overpayment credited to 2023 6a 103,584
b Exempt foreign organizations—tax withheld at source...... 6b 0
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.............. 7 103,584
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.......right arrow 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10 10,073
11 Enter the amount of line 10 to be: Credited to 2024 estimated taxright arrow10,073 Refundedright arrow 11  
Form 990-PF (2023)
Form 990-PF (2023)
Page 4
Part VI-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? Click to see list of attachments
List of Attached Documents:
// Content
....................
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. right arrow$ 0(2) On foundation managers.right arrow$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$ 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 changesClick to see list of attachments
List of Attached Documents:
// Content
....
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.Click to see list of attachments
List of Attached Documents:
// Content
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
round bullet By language in the governing instrument, or
round bullet 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 XIV..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
right arrowMO
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 2023 or the taxable year beginning in 2023? See the instructions for Part XIII.
If "Yes," complete Part XIII .............................
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
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 addressright arrowN/A
14
The books are in care ofright arrowANDREW ASHER Telephone no.right arrow (314) 725-4477

Located atright arrow7700 FORSYTH SUITE 800ST LOUISMO ZIP+4right arrow63105
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2023, 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 right arrow
Form 990-PF (2023)
Form 990-PF (2023)
Page 5
Part VI-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? ...........
1a(1)
 
No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? ..............................
1a(2)
 
No
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
1a(3)
Yes
 
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
 
No
(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)? ......................
1a(5)
 
No
(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.) ...............
1a(6)
 
No
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
c
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
d
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 2023? .............
1d
 
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 2023, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2023?....................
2a
 
No
If "Yes," list the years right arrow20, 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.
right arrow20, 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? ..............................
3a
 
No
b
If "Yes," did it have excess business holdings in 2023 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 2023.) .....................
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 2023? ..
4b
 
No
Form 990-PF (2023)
Form 990-PF (2023)
Page 6
Part VI-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))? ..........
5a(1)
 
No
(2) Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive? ....................
5a(2)
 
No
(3) Provide a grant to an individual for travel, study, or other similar purposes? .............
5a(3)
 
No
(4) Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions ........................
5a(4)
Yes
 
(5) Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals? .............
5a(5)
 
No
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
 
No
c
Organizations relying on a current notice regarding disaster assistance check .........right arrow
d
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? .................
5d
Yes
 
If "Yes," attach the statement required by Regulations section 53.4945–5(d). Click to see attachment
List of Attached Documents:
// Content
6a
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
a personal benefit contract? .............................
6a
 
No
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?
7a
 
No
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? .........................
8
 
No
Part VII
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
ANDREW L ASHER Director/Treasurer
1.0
0 0 0
7700 Forsyth Suite 800
ST LOUIS,MO63105
KEITH H WILLIAMSON Director/President
1.0
0 0 0
7700 Forsyth Suite 800
ST LOUIS,MO63105
SARAH M LONDON Chairman/Director
1.0
0 0 0
7700 Forsyth Suite 800
St Louis,MO63105
CHRISTOPHER A KOSTER Secretary/Director
1.0
0 0 0
7700 Forsyth Suite 800
St Louis,MO63105
KENNETH J FASOLA Director/Vice Chairman
1.0
0 0 0
7700 Forsyth Suite 800
St Louis,MO63105
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...................right arrow  
Form 990-PF (2023)
Form 990-PF (2023)
Page 7
Part VII
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
MERISTEM FAMILY WEALTH LLC 0 221,107
701 CARLSON PKWY STE 1400
MINNETONKA,MN55305
HUSCH BLACKWELL 0 70,000
4801 MAIN ST STE 1000
KANSAS CITY,MO64112
Total number of others receiving over $50,000 for professional services.............right arrow  
Part VIII-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 VIII-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.........................right arrow  
Form 990-PF (2023)
Form 990-PF (2023)
Page 8
Part IX
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
186,993,424
b
Average of monthly cash balances.......................
1b
3,585,989
c
Fair market value of all other assets (see instructions)................
1c
30,649,970
d
Total (add lines 1a, b, and c).........................
1d
221,229,383
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
0
3
Subtract line 2 from line 1d.........................
3
221,229,383
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
3,318,441
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
217,910,942
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
10,895,547
Part X
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 IX, line 6..................
1
10,895,547
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
93,511
b
Income tax for 2022. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
93,511
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
10,802,036
4
Recoveries of amounts treated as qualifying distributions................
4
2,000,000
5
Add lines 3 and 4............................
5
12,802,036
6
Deduction from distributable amount (see instructions).................
6
 
7
Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
7
12,802,036
Part XI
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
29,993,303
b
Program-related investments—total from Part VIII-B..................
1b
0
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes...............................
2
0
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)....................
3a
0
b
Cash distribution test (attach the required schedule) .................
3b
0
4
Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4. .......
4
29,993,303
Form 990-PF (2023)
Form 990-PF (2023)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus
(b)
Years prior to 2022
(c)
2022
(d)
2023
1 Distributable amount for 2023 from Part X, line 7 12,802,036
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only....... 0
b Total for prior years:2021, 2020, 2019 0
3 Excess distributions carryover, if any, to 2022:
a From 2018...... 26,501,954
b From 2019...... 27,759,661
c From 2020...... 31,987,769
d From 2021...... 16,046,022
e From 2022...... 23,715,101
f Total of lines 3a through e ........ 126,010,507
4Qualifying distributions for 2023 from Part
XI, line 4: right arrow$ 29,993,303
a Applied to 2022, but not more than line 2a 0
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 2023 distributable amount..... 12,802,036
e Remaining amount distributed out of corpus 17,191,267
5 Excess distributions carryover applied to 2023.    
(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 5 143,201,774
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......
 
d Subtract line 6c from line 6b. Taxable amount
—see instructions ...........
0
e Undistributed income for 2022. Subtract line
4a from line 2a. Taxable amount—see
instructions .............
0
f Undistributed income for 2023. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2024 ..........
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 2018 not
applied on line 5 or line 7 (see instructions) ...
26,501,954
9 Excess distributions carryover to 2024.
Subtract lines 7 and 8 from line 6a ......
116,699,820
10 Analysis of line 9:
a Excess from 2019.... 27,759,661
b Excess from 2020.... 31,987,769
c Excess from 2021.... 16,046,022
d Excess from 2022.... 23,715,101
e Excess from 2023.... 17,191,267
Form 990-PF (2023)
Form 990-PF (2023)
Page 10
Part XIII
Private Operating Foundations (see instructions and Part VI-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 2023, enter the date of the ruling ...... right arrow
 
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 IX for each
year listed ..........
Tax year Prior 3 years (e) Total
(a) 2023 (b) 2022 (c) 2021 (d) 2020
         
b 85% (0.85) of line 2a .........          
c Qualifying distributions from Part XI,
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 IX, 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 XIV
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 right arrow
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 (2023)
Form 990-PF (2023)
Page 11
Part XIV
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 Black Men of Metropolitan St Louis

4631 Delmar Blvd
St Louis,MO63108
No Relationship PC 40th Anniversary DayLa 535

100 Black Men of Metropolitan St Louis

4631 Delmar Blvd
St Louis,MO63108
No Relationship PC 40th Anniversary DayLa 4,465

AEROANGEL INCORPORATED

1550 LARIMER ST
DENVER,CO802021602
No Relationship PC Contribution 18,500

Alternatives For Girls

903 West Grand Blvd
Detroit,MI48208
No Relationship PC Dr. Maya Angelou Village -Permanent Supportive Hou 333,334

Alternatives For Girls

903 West Grand Blvd
Detroit,MI48208
No Relationship PC Dr. Maya Angelou Village -Permanent Supportive Hou 333,333

American Heart Association

7272 Greenville Ave
Dallas,TX75231
No Relationship PC New Mom Kits Survivor Campaign 23,620

AMERICAN LUNG ASSOCIATION

55 W Wacker Dr Suite 1150
Chicago,IL606011609
No Relationship PC Evening of Promise 2,870

AMERICAN ONLINE GIVING FOUNDATION INC

40 East Main Street Suite 887
Newark,DE19711
No Relationship PC Benevity - Spark - Float Fund Payment 100,000

AMERICAN ONLINE GIVING FOUNDATION INC

40 East Main Street Suite 887
Newark,DE19711
No Relationship PC Benevity - Spark - Float Fund Payment 200,000

Arch Grants

2315 Locust Street Suite 2b
St Louis,MO63103
No Relationship PC NeXus Gala 9,000

Army Historical Foundation Inc

2425 Wilson Blvd
Arlington,VA22201
No Relationship PC National Museum of the United States Army 100,000

Association of Clinicians for the Underserved Inc

1420 Spring Hill Rd
Mclean,VA221023006
No Relationship PC CFQH Creation of Permanent Vision Services in Prim 24,750

At Last Inc

11700 Preston Rd Ste 660 116
Dallas,TX752302739
No Relationship PC General Contribution 2,500

Barnabas Prep

282 Doulos Rd
Branson,MO65616
No Relationship PC General Contribution 5,000

Beyond Differences

Po Box 9070
San Rafael,CA94912
No Relationship PC No One Eats Alone Day 360,807

Big Brothers Big Sisters of America (BBBSA)

2502 N Rocky Pt Dr Suite 550
Tampa,FL336071421
No Relationship PC Art Programming - Uvalde 250,000

BOULE FOUNDATION

260 PEACHTREE STREET NW Suite 1604
ATLANTA,GA303031202
No Relationship PC General Contribution 2,500

BOY SCOUTS OF AMERICA GREATER ST LOUIS AREA COUN

4568 W PINE BLVD
SAINT LOUIS,MO631082186
No Relationship PC Eagle Scout Recognition Event 15,000

BOY SCOUTS OF AMERICA GREATER ST LOUIS AREA COUN

4568 W PINE BLVD
SAINT LOUIS,MO631082186
No Relationship PC Eagle Scout Recognition Dinner 73,730

Boys & Girls Clubs of Greater St Louis Inc

2901 N Grand Blvd
St Louis,MO63107
No Relationship PC Great Futures Gala 5,000

Boys & Girls Clubs of Greater St Louis Inc

2901 N Grand Blvd
St Louis,MO63107
No Relationship PC A Place to Become Campaign 50,000

Boys & Girls Clubs of Greater St Louis Inc

2901 N Grand Blvd
St Louis,MO63107
No Relationship PC Table For Four 2024 Campaign 4,536

BUFFALO URBAN LEAGUE INC

15 Genesee St
Buffalo,NY142031405
No Relationship PC Health Equity & Entrepreneurial Empowerment Center 333,334

California Health Foundation and Trust

1215 K St Ste 800
Sacramento,CA958143946
No Relationship PC Improving Outcomes for Black Mothers and Babies 100,000

Cardinal Glennon Children's Foundation

3800 Park Avenue
St Louis,MO63110
No Relationship PC Glennon LIVE 46,510

Cardinal Ritter College Prep High School

701 N Spring Ave
St Louis,MO63108
No Relationship PC CRCP 15th Annual Gala 10,000

CENTER OF CREATIVE ARTS

524 TRINITY AVE
ST LOUIS,MO631304314
No Relationship PC COCAcabana 3,500

CENTRAL IOWA SHELTER & SERVICES

1420 Mulberry St
Des Moines,IA503093618
No Relationship PC Housing Command Center 287,500

CENTRAL IOWA SHELTER & SERVICES

1420 Mulberry St
Des Moines,IA503093618
No Relationship PC Housing Command Center 287,500

CharacterPlus

2025 Craigshire Road
St Louis,MO63146
No Relationship PC General Support for CharacterPlus Programming 50,000

CharMeck Family Justice Center Inc

601 E 5th St Ste 400
Charlotte,NC282023095
No Relationship SO The Umbrella Center: A Resource for Safety, Justice & Healing 500,000

Child Center - Marygrove

2705 Mullanphy
Florissant,MO630313727
No Relationship PC Bloom - Prom Through the Decades 10,000

CITIZENS FOR MODERN TRANSIT

701 Market Ste 275
St Louis,MO63101
No Relationship PC CMT Ten Toe Express Program 4,000

City of Albuquerque Foundation

Po Box 25125
Albuquerque,NM871250125
No Relationship SO Gateway at Gibson Health Hub Center 833,333

City of Refuge - Chicago

1421 S Barrington Rd
Barrington,IL60010
No Relationship PC Chicago Westside and Southside Police and Youth Sp 45,000

CITY OF REFUGE INC

1300 Joseph E Boone Blvd Nw
Atlanta,GA303142032
No Relationship PC Breaking Barriers. Building Momentum. Capital Camp 250,000

Clayton Community Foundation

190 Carondelet Plaza Suite 600
Clayton,MO63105
No Relationship PC Centene Commons at Shaw Park 400,000

COMMUNITY HEALTH DEVELOPMENT INC

908 Evans St Ste A
Uvalde,TX788016052
No Relationship PC Health and Wellness Center 1,750,000

COMMUNITY HEALTH DEVELOPMENT INC

908 Evans St Ste A
Uvalde,TX788016052
No Relationship PC Health and Wellness Center 1,150,000

COMMUNITY SHARING PROGRAM

Po Box 351
Cottage Grove,OR974240013
No Relationship PC Disaster Relief - Winter Storms 25,000

Concordance Academy of Leadership

6 Cityplace Drive Suite 522
St Louis,MO63141
No Relationship PC First Chance Campaign 200,000

CORNERSTONE CENTER FOR EARLY LEARNING INC

3901 RUSSELL BLVD
SAINT LOUIS,MO631103709
No Relationship PC 29th Annual Celebration for Children 4,650

CURATORS OF THE UNIVERSITY OF MISSOURI SPECIAL TR

407 Reynolds Alumni Center
COLUMBIA,MO65211
No Relationship PC Nursing Learning and Resource Simulation Center 50,000

DELMAR DIVINE CHARITABLE FOUNDATION

5501 Delmar Blvd G100
St Louis,MO631123054
No Relationship PC Introductory Event 5,000

Food Bank Council of Michigan

330 Marshall Street Suite 103
Lansing,MI48912
No Relationship PC Innovations in Food Access for Rural and Underserv 300,000

FOOD OUTREACH INC

3117 Olive St
Saint Louis,MO631031212
No Relationship PC A Tasteful Affair 14,744

Ford's Theatre Society

514 10th Street Nw
Washington,DC20004
No Relationship PC Lincoln's Legacy, Our Legacy 300,000

Foundation For The Carolinas

220 N Tryon St
Charlotte,NC28202
No Relationship PC Infusion Arts Investment Fund 100,000

Georgia Association for Primary Health Care Inc

315 W Ponce De Leon Ave Ste 1000
Decatur,GA300302433
No Relationship PC Georgia Expansion of School Based Clinics for Fede 333,333

Georgia Southern University

Po Box 8053
Statesboro,GA304601000
No Relationship PC Georgia Southern University Rural Health Care 1,000,000

GOODLIFE INNOVATIONS INC

11627 W 79TH ST
LENEXA,KS662141488
No Relationship PC A Pyramidal Approach: GoodLife?s Solution to Help 180,000

Habitat for Humanity of the Greater Harrisburg Are

2416 Park Dr
Harrisburg,PA17110
No Relationship PC Critical Home Repair Program 166,666

HavenHouse Saint Louis

1973 Craigshire Rd
St Louis,MO63146
No Relationship PC HavenHouse Care Days 10,000

Hays Medical Center Foundation

2220 Canterbury Dr
Hays,KS67601
No Relationship SO Telepsychiatry Access 80,000

Health Center Association of Nebraska

3929 S 147th St Ste 100a
Omaha,NE681445529
No Relationship PC Project Access 1,000,000

Independence Center

4245 Forest Park Ave
St Louis,MO63108
No Relationship PC Psychiatric Care for Low-Income Adults with Serious Mental Illness 10,000

Interfaith Residence DBA Doorways

1101 N Jefferson Avenue
St Louis,MO63106
No Relationship PC Beyond Tonight, The Campaign for DOORWAYS 50,000

Interfaith Residence DBA Doorways

1101 N Jefferson Avenue
St Louis,MO63106
No Relationship PC Retro RED Gala - A Disco Ball 3,500

John F Kennedy Center for the Performing Arts

2700 F Street Nw
Washington,DC20566
No Relationship PC National Symphony Orchestra Season Opening Gala 289,410

KIPP Foundation

135 Main Street
San Francisco,CA941051812
No Relationship PC KIPP Foundation 400,000

KU Endowment

1891 Constant Avenue
Lawrence,KS66047
No Relationship PC Kansas Nursing Workforce Center 250,000

LATIN AMERICAN COMMUNITY CENTER CORPORATION

403 N VAN BUREN ST
WILMINGTON,DE198053243
No Relationship PC LACC Food Program for Children ages 0 to 18 5,000

LITTLE BIT FOUNDATION

1332 Baur Blvd
Olivette,MO63132
No Relationship PC Yeatman School Pep Rally Kick-Off Event & CITY 2 g 26,540

March of Dimes Foundation

12685 Dorsett Rd
Maryland Heights,MO63043
No Relationship PC Signature Chefs Auction 8,300

Mayo Clinic

200 1st Street Sw
Rochester,MN559050001
No Relationship GROUP Partnership to Transform Pancreatic Cancer Care Ac 4,420,000

Medical College of Georgia Foundation

720 St Sebastian Way Suite 150
Augusta,GA30901
No Relationship PC MCG 3+ Peach State Scholars Initiative 1,000,000

Medical College of Wisconsin Inc

8701 W Watertown Plank Rd
Milwaukee,WI53226
No Relationship PC ThriveOn King 50,000

Metropolitan Golf Foundation

11724 Lackland Industrial Drive
Saint Louis,MO63146
No Relationship PC Normandie Reimagined 150,000

Miriam Foundation

501 Bacon Avenue
St Louis,MO63119
No Relationship PC Building on Success Campaign 100,000

Missouri Botanical Garden

2345 Tower Grove Avenue
St Louis,MO63110
No Relationship PC Visitor Center Funding 1,000,000

NATIONAL COUNCIL FOR ADOPTION

431 N Lee St
Alexandria,VA223142301
No Relationship PC General Contribution 2,000

NATIONAL MINORITY QUALITY FORUM INC

1201 15TH ST NW STE 340
WASHINGTON,DC02005
No Relationship PC Community Health & Wellness Festival 60,000

NATIONAL MINORITY QUALITY FORUM INC

1201 15TH ST NW STE 340
WASHINGTON,DC02005
No Relationship PC Minority and Rural Coronavirus Insights Study 250,000

Neighborhood Service Organization

882 Oakman Blvd Suite C Suite C
Detroit,MI482384019
No Relationship PC Medical Respite for the Homeless 333,334

New England College

98 Bridge St
Henniker,NH032423292
No Relationship PC New England College Endowed Scholarship Fund for C 250,000

NHNTX INC New Horizons of North Texas

1450 Old Gate Ln
Dallas Tx Dal,TX75218
No Relationship PC General Contribution 2,500

NIGHTLIGHT CHRISTIAN ADOPTIONS

1528 Brookhollow Dr Ste 100
Santa Ana,CA927055465
No Relationship PC General Contribution 1,000

OAKWOOD CREATIVE CARE INC

6915 E Main Street
MESA,AR85207
No Relationship PC Advancing Innovations in Aging Care Services 750,000

OAR Success Foundation

8120 Precinct Line Rd Ste 150
Colleyville,TX760347679
No Relationship PC General Contribution 2,500

Omaha Symphony Association

1905 Harney St Ste 400
Omaha,NE681022318
No Relationship PC Permanently Restricted Endowment Match 100,000

PEDAL THE CAUSE

9288 Dielman Industrial Dr
St Louis,MO63132
No Relationship PC Pedal the Cause 5,000

PETERSBURG HIGH SCHOOL STADIUM ENHANCEMENT COMMITT

3071 FOREST HILLS RD
PO Box 1642
PETERSBURG,VA238052640
No Relationship PC Fieldhouse Recreation Center 250,000

Provident Inc

2650 Olive St
St Louis,MO63103
No Relationship PC Psychiatric Services 25,000

Safer Foundation

571 W Jackson Blvd
Chicago,IL60661
No Relationship PC Scattered Housing/ Meridian/ Cook County 67,000

Saint Louis University

1 North Grand Blvd Ste 310
St Louis,MO63103
No Relationship PC Accelerating Excellence: The Campaign for St. Loui 300,000

Smart Living Systems by LADD

3603 Victory Pkwy
Cincinnati,OH45229
No Relationship PC Smart Living Initiative 170,000

Speedway Children's Charities

5555 Concord Parkway South
Concord,NC28027
No Relationship PC Sponsorship Agreement 100,000

ST LOUIS AREA DIAPER BANK

6141 Etzel Ave
Saint Louis,MO631332007
No Relationship PC Diaper Program 10,000

St Jude Children's Research Hospital - ALSAC

501 Saint Jude Pl
Memphis,TN381051905
No Relationship PC St. Jude Childhood Cancer Awareness Month (MO) 333,333

St Louis American Foundation

2315 Pine St
St Louis,MO63103
No Relationship PC Salute to Excellence in Education Scholarship and 9,600

St Louis American Foundation

2315 Pine St
St Louis,MO63103
No Relationship PC 22nd Annual Salute to Excellence in Business 14,600

St Louis Children's Hospital Foundation

Po Box 955423
St Louis,MO63195
No Relationship PC St. Louis Children's Hospital Day at 6 Flags 6,850

St Louis NAACP

4811 Delmar Blvd
St Louis,MO63156
No Relationship PC 112th Anniversary Celebration and Annual Freedom F 4,000

Starkloff Disability Institute

Po Box 775670
Saint Louis,MO63117
No Relationship PC Starkloff Disability Institute: Youth and Adult Em 25,000

TAMPA GENERAL HOSPITAL FOUNDATION INC

P O BOX 1289
TAMPA,FL336011289
No Relationship SO General Contribution 25,000

The Clayco Foundation

35 East Upper Wacker
Chicago,IL60601
No Relationship PF Donation for RVCL Research 30,000

The Fatherless Foundation Inc

525 S Meridian St 1c
Indianapolis,IN46225
No Relationship PC General Contribution 22,000

THE FOUNDATION FOR BARNES-JEWISH HOSPITAL

1001 HIGHLANDS PLAZA DR W
SAINT LOUIS,MO631101339
No Relationship PC Illumination Gala 6,000

The Gatehouse

670 Westport Parkway
Grapevine,TX760990398
No Relationship PC General Contribution 2,500

The Henry W Grady Health System Foundation Inc

191 Peachtree Street Ne Suite 800
Atlanta,GA30303
No Relationship PC General Contribution 25,000

THE JED FOUNDATION

530 Seventh Avenue Suite 801
NEW YORK,NY10018
No Relationship PC Annual Gala 7,500

The Municipal Theatre Association of St Louis

1 Theatre Drive Forest Park
St Louis,MO63112
No Relationship PC Second Century Capital Campaign 600,000

THE MUSEUM OF THE AFRICAN DIASPORA

685 MISSION ST
SAN FRANCISCO,CA941054126
No Relationship PC General Contribution 2,500

The Opportunity Trust

5501 Delmar Boulevard Suite A300
St Louis,MO63112
No Relationship PC Increasing the Number of High Quality Public Schoo 400,000

The Seeing Eye Inc

1 Seeing Eye Way
Morristown,NJ07960
No Relationship PC General Contribution 20,304

TRAGEDY ASSISTANCE PROGRAM FOR SURVIVORS

3033 Wilson Boulevard Third Floor
Arlington,VA222013866
No Relationship PC TAPS Military Program 100,000

UNION RESCUE MISSION

545 S SAN PEDRO ST
LOS ANGELES,CA900132101
No Relationship PC Union Rescue Mission - Multiplying Hope Capital Ca 300,000

United Way of Greater St Louis

910 N 11th St
St Louis,MO63101
No Relationship PC General Contribution - United Way 200,000

UNITED WAY OF THE MIDLANDS

2201 Farnam Street
OMAHA,NE68102
No Relationship PC Nebraska and Iowa Tornado Relief Fund 15,000

University of Central Florida Foundation Inc

12424 Research Pkwy Ste 140
Orlando,FL328263257
No Relationship PC General Contribution 25,000

University of Wisconsin Foundation

1848 University Avenue
Madison,WI53726
No Relationship PC Centene Pancreatic Cancer Collaborative Fund 1,000,000

University Physician Group DBA Wayne Health

400 Mack Ave
Detroit,MI482012136
No Relationship PC Advancing Healthcare and Social Service Access Thr 333,334

Urban League of Metropolitan St Louis

1408 N Kingshighway 3rd Floor
St Louis,MO63113
No Relationship PC Restricted Non-Spendable Endowment 200,000

Urban League of Metropolitan St Louis

1408 N Kingshighway 3rd Floor
St Louis,MO63113
No Relationship PC Home State Health Healthcare and Affordable Senior 200,000

Urban League of Metropolitan St Louis

1408 N Kingshighway 3rd Floor
St Louis,MO63113
No Relationship PC Centene Special Events Sponsorship 100,000

Urban League of Metropolitan St Louis

1408 N Kingshighway 3rd Floor
St Louis,MO63113
No Relationship PC Restoring Hope Capital Campaign 200,000

Variety the Children's Charity of St Louis

11840 Westline Industrial Drive Su
St Louis,MO631463318
No Relationship PC Medical Equipment & Therapy for Children with Disa 125,000

VIRGINIA HEALTH CARE FOUNDATION

707 E MAIN ST STE 1350
RICHMOND,VA232192811
No Relationship PC Psychiatric Nurse Practitioner (Psych NP) Scholars 156,000

VOLUNTEER FLORIDA FOUNDATION INC

1545 Raymond Diehl Rd Ste 250
Tallahassee,FL323081500
No Relationship SO Disaster Relief - Hurricane Idalia 375,000

Washington State Opportunity Scholarship

1200 12th S Ave Ste 1101
Seattle,WA981440000
No Relationship PC Reducing Barriers to Health Care Careers 400,000

Washington University

One Brookings Drivecampus Box 1137
Saint Louis,MO63130
No Relationship PC Siteman Cancer Center - Michael Neidorff Catalyst 2,000,000

Washington University

One Brookings Drivecampus Box 1137
Saint Louis,MO63130
No Relationship PC General Contribution 5,000

Worcester Center for Performing Arts

2 Southbridge Street
Worcester,MA01608
No Relationship PC General Contribution 25,000

Youth Villages Inc

3320 Brother Blvd
Bartlett,TN381338950
No Relationship PC Intercept Program Model Launch in Washington 250,000

BOSTON COLLEGE TRUSTEES

140 Commonwealth Avenue
Chestnut Hill,MA02467
No Relationship PC Center for Corporate Citizenship 14,000

CHIEF EXECUTIVES FOR CORPORATE PURPOSE INC

85 BROAD STREET 27TH FL
NEW YORK,NY100042783
No Relationship PC CECP Essential Services 25,000
Total .................................right arrow 3a 29,773,155
bApproved for future payment
Total ................................. right arrow 3b  
Form 990-PF (2023)
Form 990-PF (2023)
Page 12
Part XV-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 ...........
    14 347,091  
4 Dividends and interest from securities ....     14 7,544,227  
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 -200,262  
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue:
aOTHER INCOME
    18 33,797  
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) ..   7,724,853  
13Total. Add line 12, columns (b), (d), and (e)..................
13
7,724,853
(See worksheet in line 13 instructions to verify calculations.)
Part XV-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 XV-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 (2023)
Form 990-PF (2023)
Page 13
Part XVI
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.
right arrow right arrow
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 Check if self-
employed right arrow
PTIN
Firm's name SmallBullet
Firm's EIN SmallBullet
Firm's address SmallBullet


Phone no.
Form 990-PF (2023)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description

TY 2023 AccountingFeesSchedule
Name:
Centene Foundation
EIN:
20-1298192
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ERNST & YOUNG ACCOUNTING FEES 39,450 19,725   19,725

TY 2023 AllOthProgRltdInvestmentsSch
Name:
Centene Foundation
EIN:
20-1298192
Category Amount
NONE  

TY 2023 ContractorCompensationExpln
Name:
Centene Foundation
EIN:
20-1298192
Contractor Explanation
MERISTEM FAMILY WEALTH LLC INVESTMENT MANAGER
HUSCH BLACKWELL CONSULTANT

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

TY 2023 DepreciationSchedule
Name:
Centene Foundation
EIN:
20-1298192
Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
Life (# of years)
Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

TY 2023 ExpenditureResponsibilityStmt
Name:
Centene Foundation
EIN:
20-1298192
Grantee's Name Grantee's Address Grant Date Grant Amount Grant Purpose Amount Expended By Grantee Any Diversion By Grantee? Dates of Reports By Grantee Date of Verification Results of Verification
THE CLAYCO FOUNDATION
 
35 EAST WACKER DRIVE
CHICAGO,IL60601
2023-12-19 30,000 Research ID, symptoms, and a cure for RVCL 30,000 NO 05/17/2024 2024-05-17 The report reflected that the grant was properly added to the foundation's account, the income from which is devoted exclusively to research the identification, symptoms, and a cure for Retinal Vasculopathy with Cerebral Leukodystrophy (RVCL).

TY 2023 InvestmentsCorpStockSchedule
Name:
Centene Foundation
EIN:
20-1298192
Name of Stock End of Year Book Value End of Year Fair Market Value
CHARLES SCHWAB #2579 190,223,543 185,981,939

TY 2023 InvestmentsOtherSchedule2
Name:
Centene Foundation
EIN:
20-1298192
Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
PASS-THROUGH INVESTMENTS   29,571,442 33,184,908

TY 2023 OtherExpensesSchedule
Name:
Centene Foundation
EIN:
20-1298192
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
BANK FEES 9,434 4,717   4,717
NONDEDUCTIBLE EXPENSES FROM K1 23,036      
OTHER DEDUCTIONS FROM K-1S 5,400 5,400    
PUBLIC ANNOUNCEMENT COSTS 9,328     9,328


TY 2023 OtherIncomeSchedule2
Name:
Centene Foundation
EIN:
20-1298192
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
OTHER INCOME FROM K-1S 33,797 33,797  


TY 2023 OtherIncreasesSchedule
Name:
Centene Foundation
EIN:
20-1298192
Description Amount
RETURNED GRANT 2,000,000


TY 2023 OtherProfessionalFeesSchedule
Name:
Centene Foundation
EIN:
20-1298192
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
INVESTMENT MANAGEMENT FEES 221,107 110,553   110,554
CONSULTING FEES - TELLING YOUR 38,625 19,313   19,313
CONSULTING FEES - JAY SAUTER 20,808 10,404   10,404
CONSULTING FEES - CENTERPOINT 13,214 6,607   6,607
CONSULTING FEES - HUSCH BLACKW 70,000 35,000   35,000
CONSULTING FEES - MISSION METR 9,000 4,500   4,500


TY 2023 TaxesSchedule
Name:
Centene Foundation
EIN:
20-1298192
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
IRS EXTENSION/ESTIMATES 97,000      
FOREIGN TAXES PAID FROM K-1S 10,748 10,748