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 01-01-2023 , and ending 12-31-2023
Name of foundation
JEFFERSON FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)1450 PARKWAY WEST
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
FESTUS, MO63028
A Employer identification number

90-0898945
B Telephone number (see instructions)

(636) 638-1400
C 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$174,306,583J 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 right arrow.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 3,187,227 3,187,227  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 15,302
b Gross sales price for all assets on line 6a 100,296,483
7 Capital gain net income (from Part IV, line 2)... 15,302
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
List of Attached Documents:
// Content
120 0  
12 Total. Add lines 1 through 11........ 3,202,649 3,202,529  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 197,001 19,700   177,301
14 Other employee salaries and wages...... 336,693 33,669   303,024
15 Pension plans, employee benefits....... 138,953 13,895   125,058
16a Legal fees (attach schedule)......... Click to see attachment
List of Attached Documents:
// Content
3,030 303   2,727
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
46,851 4,685   42,166
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
163,844 127,866   35,978
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
41,694 0   0
19 Depreciation (attach schedule) and depletion... 3,508 0  
20 Occupancy.............. 40,812 4,082   36,730
21 Travel, conferences, and meetings....... 90,557 0   90,557
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
47,585 1,752   45,834
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,110,528 205,952   859,375
25 Contributions, gifts, grants paid....... 7,587,855 7,587,855
26 Total expenses and disbursements. Add lines 24 and 25 8,698,383 205,952   8,447,230
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -5,495,734
b Net investment income (if negative, enter -0-) 2,996,577
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............. 347,003 399,951 399,951
2 Savings and temporary cash investments......... 2,254,412 23,183,708 23,183,708
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)....... 151,775,440 Click to see attachment
List of Attached Documents:
// Content
150,471,046 		150,471,046
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)..........      
14 Land, buildings, and equipment: basis right arrow421,685
Less: accumulated depreciation (attach schedule) right arrow421,545 3,648 Click to see attachment
List of Attached Documents:
// Content
140 		140
15 Other assets (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
278,697 		Click to see attachment
List of Attached Documents:
// Content
251,738 		Click to see attachment
List of Attached Documents:
// Content
251,738
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 154,659,200 174,306,583 174,306,583
Liabilities 17 Accounts payable and accrued expenses.......... 362,628 352,088
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)......... 362,628 352,088
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........... 154,296,572 173,954,495
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    
29 Total net assets or fund balances (see instructions)..... 154,296,572 173,954,495
30 Total liabilities and net assets/fund balances (see instructions). 154,659,200 174,306,583
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
154,296,572
2
Enter amount from Part I, line 27a .....................
2
-5,495,734
3
Other increases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
3
25,153,657
4
Add lines 1, 2, and 3 ..........................
4
173,954,495
5
Decreases not included in line 2 (itemize) right arrow
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
173,954,495
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 ANNUAL TOTAL 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 100,296,483   100,281,181 15,302
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       15,302
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 15,302
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 41,652
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 0
3 Add lines 1 and 2........................... 3 41,652
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 41,652
6 Credits/Payments:
a 2023 estimated tax payments and 2022 overpayment credited to 2023 6a 46,408
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 20,000
d Backup withholding erroneously withheld .......... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 66,408
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment
List of Attached Documents:
// Content
8 7
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 24,749
11 Enter the amount of line 10 to be: Credited to 2024 estimated taxright arrow24,749 Refundedright arrow 11 0
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? ....................
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 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:
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 arrowWWW.JFMO.ORG
14
The books are in care ofright arrowMICHAEL RAVENSCRAFT Telephone no.right arrow (636) 638-1400

Located atright arrow1450 PARKWAY WESTFESTUSMO ZIP+4right arrow63028
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)
 
No
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
Yes
 
(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)
 
No
(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
 
 
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
 
 
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? .............................
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
BENJAMIN ALBANO MD DIRECTOR
1.00 		0 0 0
1450 PARKWAY WEST
FESTUS,MO63028
DAN ECKENFELS DIRECTOR
1.00 		0 0 0
1450 PARKWAY WEST
FESTUS,MO63028
JEFF BUCK DIRECTOR
1.00 		0 0 0
1450 PARKWAY WEST
FESTUS,MO63028
JEFF DRAVES MD CHAIRMAN
3.00 		0 0 0
1450 PARKWAY WEST
FESTUS,MO63028
JIM MUEHLHAUSER DIRECTOR
1.00 		0 0 0
1450 PARKWAY WEST
FESTUS,MO63028
LINDELL CARTER TREASURER
2.00 		0 0 0
1450 PARKWAY WEST
FESTUS,MO63028
MICHAEL RAVENSCRAFT PRESIDENT/CEO
40.00 		192,241 33,354 0
1450 PARKWAY WEST
FESTUS,MO63028
RON RAVENSCRAFT DIRECTOR
1.00 		0 0 0
1450 PARKWAY WEST
FESTUS,MO63028
STOKE WISCHMEIER SECRETARY
2.00 		0 0 0
1450 PARKWAY WEST
FESTUS,MO63028
TIMOTHY PATTERSON DIRECTOR
1.00 		0 0 0
1450 PARKWAY WEST
FESTUS,MO63028
2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(a) Name and address of each employee paid more than $50,000 (b) Title, and average
hours per week
devoted to position 		(c) Compensation (d) Contributions to
employee benefit
plans and deferred
compensation 		(e) Expense account,
other allowances
MELISSA ENDRES EXECUTIVE VP
40.00 		159,568 24,508 0
1450 PARKWAY WEST
FESTUS,MO63028
JANICE MILLER OFFICE COORDINATOR
40.00 		84,164 26,745 0
1450 PARKWAY WEST
FESTUS,MO63028
JENNIFER BIESER FINANCIAL COORDINATO
40.00 		76,850 16,949 0
1450 PARKWAY WEST
FESTUS,MO63028
Total number of other employees paid over $50,000...................right arrow 0
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
NONE
Total number of others receiving over $50,000 for professional services.............right arrow0
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  
2  
All other program-related investments. See instructions.
3  
Total. Add lines 1 through 3.........................right arrow0
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
153,136,110
b
Average of monthly cash balances.......................
1b
11,387,863
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, b, and c).........................
1d
164,523,973
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation) .............
1e
0
2
Acquisition indebtedness applicable to line 1 assets..................
2
0
3
Subtract line 2 from line 1d.........................
3
164,523,973
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
2,467,860
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
162,056,113
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
8,102,806
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
8,102,806
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
41,652
b
Income tax for 2022. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
41,652
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
8,061,154
4
Recoveries of amounts treated as qualifying distributions................
4
0
5
Add lines 3 and 4............................
5
8,061,154
6
Deduction from distributable amount (see instructions).................
6
0
7
Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
7
8,061,154
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
8,447,230
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
 
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 XII, line 4. .......
4
8,447,230
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 8,061,154
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only....... 7,712,248
b Total for prior years:20 , 20, 20 0
3 Excess distributions carryover, if any, to 2022:
a From 2018......  
b From 2019......  
c From 2020......  
d From 2021......  
e From 2022......  
f Total of lines 3a through e ........ 0
4Qualifying distributions for 2023 from Part
XI, line 4: right arrow$ 8,447,230
a Applied to 2022, but not more than line 2a 7,712,248
b Applied to undistributed income of prior years
(Election required—see instructions)..... 		0
c Treated as distributions out of corpus (Election
required—see instructions)........ 		0
d Applied to 2023 distributable amount..... 734,982
e Remaining amount distributed out of corpus 0
5 Excess distributions carryover applied to 2023. 0 0
(If an amount appears in column (d), the
same amount must be shown in column (a).)
6Enter the net total of each column as
indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 0
b Prior years’ undistributed income. Subtract
line 4b from line 2b .......... 		0
c Enter the amount of prior years’ undistributed
income for which a notice of deficiency has
been issued, or on which the section 4942(a)
tax has been previously assessed...... 		0
d Subtract line 6c from line 6b. Taxable amount
—see instructions ........... 		0
e Undistributed income for 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 .......... 		7,326,172
7 Amounts treated as distributions out of
corpus to satisfy requirements imposed by
section 170(b)(1)(F) or 4942(g)(3) (Election may
be required - see instructions) ....... 		0
8 Excess distributions carryover from 2018 not
applied on line 5 or line 7 (see instructions) ... 		0
9 Excess distributions carryover to 2024.
Subtract lines 7 and 8 from line 6a ...... 		0
10 Analysis of line 9:
a Excess from 2019....  
b Excess from 2020....  
c Excess from 2021....  
d Excess from 2022....  
e Excess from 2023....  
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).)
bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here 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

ACPD

12430 TESSON FERRY ROAD
SAINT LOUIS,MO63128 		N/A PC PROGRAM GRANT/TREATMENT ASSISTANCE 50,000

AGING AHEAD

14535 MANCHESTER
MANCHESTER,MO63011 		N/A PC INCONTINENCE PRODUCTS & NUTRITIONAL SUPPLEMENTS 11,800

ALIVE

P O BOX 28733
SAINT LOUIS,MO63146 		N/A PC PROGRAM SUPPORT 65,000

ALL FOR FAMILY

2429 CAMBRIDGE RD
HIGH RIDGE,MO63049 		N/A PC SUPERVISED FAMILY VISIT PROGRAM 30,000

ALZHEIMER'S ASSOCIATION GREATER MISSOURI CHAPTER

9370 OLIVE BLVD
ST LOUIS,MO63132 		N/A PC ALZ CARES: COMMUNITY ALLIANCES FOR RESOURCES, EDUCATION AND SUPPORT 20,000

AMERICAN CANCER SOCIETY

1001 CRAIG ROAD SUITE 350
ST LOUIS,MO63146 		N/A PC CANCER PATIENT SUPPORT IN JEFFERSON COUNTY, MO 15,000

AMERICAN RED CROSS OF MISSOURI & ARKANSAS

10195 CORPORATE SQUARE DRIVE
ST LOUIS,MO63132 		N/A PC JEFFERSON COUNTY DISASTER SERVICES 50,000

AMVETS NATIONAL SERVICE FOUNDATION

PO BOX 186
FESTUS,MO63028 		N/A PC MISSOURI AMVETS SERVICE FOUNDATION HEALTH AND BENEFITS FAIR 10,000

ANGELS' ARMS

12128A TESSON FERRY RD
ST LOUIS,MO63128 		N/A PC JEFFERSON COUNTY FOSTER HOMES 20,000

ANNIE'S HOPE - THE BEREAVEMENT CENTER FOR KIDS

1333 W LOCKWOOD AVE
GLENDALE,MO63122 		N/A PC CRITICAL MENTAL HEALTH SUPPORT FOR KIDS AND FAMILIES GRIEVING DEATHS 28,000

ANTHROPEDIA FOUNDATION

3693 FOREST PARK AVENUE SUITE B
ST LOUIS,MO63108 		N/A PC CENTER FOR COMMUNITY WELL-BEING AT NORTHWEST R1 SCHOOL DISTRICT 30,000

ARNOLD FOOD PANTRY

2024 KEY WEST DRIVE
ARNOLD,MO63010 		N/A PC INFLATION MANAGEMENT PROJECT 22,500

ATLAS YOUTH OUTREACH

1508 FOX RIDGE COURT
ARNOLD,MO63010 		N/A PC MENTAL HEALTH SUPPORT GROUPS 9,400

BOY SCOUTS OF AMERICA GREATER ST LOUIS AREA COUNCIL

4568 WEST PINE BLVD
ST LOUIS,MO631082193 		N/A PC SCOUTING PROGRAM SUPPORT AND CAMPERSHIPS FOR SCOUTS IN JEFFERSON COUNTY 33,000

BRAIN INJURY ASSOCIATION OF MISSOURI

2265 SCHUETZ ROAD
ST LOUIS,MO63146 		N/A PC HEALTH AND HUMAN SERVICES FOR SURVIVORS OF BRAIN INJURY AND THEIR FAMILIES 15,000

BRENDEN'S FRIDAY BACKPACK PROGRAM INC

3259 BURNING TREE LANE
FESTUS,MO63028 		N/A PC BRENDEN'S FRIDAY BACKPACKS 45,000

C-6 EDUCATIONAL FOUNDATION INCORPORATED

745 JEFFCO BLVD
ARNOLD,MO63010 		N/A PC BASIC NEEDS HEATLH AND WELLNESS PROJECT 10,000

CEDAR HILL FIRE PROTECTION DISTRICT

6766 CEDAR HILL RD
CEDAR HILL,MO63016 		N/A GOV EMS EQUIPMENT 24,945

CENTER FOR HEARING & SPEECH

9835 MANCHESTER ROAD
ST LOUIS,MO63119 		N/A PC COMMUNICATION SERVICES FOR JEFFERSON COUNTY RESIDENTS 55,000

CHADS COALITION FOR MENTAL HEALTH

PO BOX 510528
ST LOUIS,MO63151 		N/A PC CHADS SCHOOL OUTREACH 130,000

CHAMPION LIFE FOUNDATION INC

1 VICTORY DRIVE
PEVELY,MO63070 		N/A PC REACHING JEFFERSON COUNTY RESIDENTS WHO LACK TRANSPORTATION & PROJECT FEED THE CHILDREN 67,957

CHERISH

6300 HWY 30
CEDAR HILL,MO63016 		N/A PC CHERISH HELPS CHILDREN COPE WITH LOSS & FIND HOPE 10,000

CHESTNUT HEALTH SYSTEMS

50 NORTHGATE INDUSTRIAL DRIVE
GRANITE CITY,IL62040 		N/A PC PROJECT ACCESS 250,000

CHILD CENTER - MARYGROVE

2705 MULLANPHY LANE
FLORISSANT,MO63031 		N/A PC THERAPEUTIC RESIDENTIAL TREATMENT PROGRAM 26,000

CHRISTIAN FAMILY SERVICES

7955 BIG BEND BLVD
WEBSTER GROVES,MO63119 		N/A PC JEFFERSON COUNTY INITIATIVE 55,000

COURT APPOINTED SPECIAL ADVOCATES OF JEFFERSON COUNTY

PO BOX 102
HILLSBORO,MO63050 		N/A PC CASA OF JEFFERSON COUNTY 60,000

COVENANT HOUSE MISSOURI

2727 NORTH KINGSHIGHWAY BLVD
ST LOUIS,MO63113 		N/A PC GENESIS SHELTER PROGRAM 10,000

CULTURAL DIVERSITY COMMITTEE

PO BOX 1221
FESTUS,MO63028 		N/A PC COMMUNITY HEALTH, WELLNESS AND UNITY 5,000

DE SOTO 73 PUBLIC SCHOOLS

610 VINELAND SCHOOL ROAD
DE SOTO,MO63020 		N/A GOV DE SOTO SCHOOL DISTRICT FAMILY FUND AND INNOVATIVE LEARNING CENTER COUNSELOR STUDENT/FAMILY SUPPORTS 10,000

DEAF EMPOWERMENT AWARENESS FOUNDATION INC DBA DEAF INC

25 E FRISCO AVENUE
ST LOUIS,MO63119 		N/A PC LET'S SIGN TOGETHER 5,000

DELTA GAMMA CENTER FOR CHILDREN WITH VISUAL IMPAIRMENTS

1750 S BIG BEND BLVD
RICHMOND HEIGHTS,MO63117 		N/A PC DELTA GAMMA CENTER (DGC) DIRECT PROGRAM SERVICES 15,000

DESOTO FOOD PANTRY

12437 PETER MOORE LANE
DE SOTO,MO63020 		N/A PC DESOTO CONTACT BENEVOLENT NEED EXPANSION 12,500

DEVELOPMENTAL DISABILITY ADVOCATES

PO BOX 427
HERCULANEUM,MO63048 		N/A PC ROOF FOR GROUP HOME AT 1997 POMME ROAD 32,000

DISABILITY RESOURCE ASSOCIATION INC

130 BRANDON WALLACE WAY
FESTUS,MO63028 		N/A PC TRANSPORTATION, INDEPENDENCE SUPPORT, AND CONSUMER ASSISTANCE FOR SENIORS AND DISABLED 100,000

DISABILITY RESOURCE ASSOCIATION INC

130 BRANDON WALLACE WAY
FESTUS,MO63028 		N/A PC INFRASTRUCTURE UPGRADES AND HOME MODIFICATION SUPPLIES TO INCREASE HEALTH AND INDEPENDENCE 95,386

DISABILITY RESOURCE IN-HOME SERVICES

130 BRANDON WALLACE WAY
FESTUS,MO63028 		N/A PC COMPUTERS TO PROVIDE IN-HOME CARE TO INDIVIDUALS WITH DISABILITIES 8,528

DISABILITY RESOURCE ASSOCIATION INC

130 BRANDON WALLACE WAY
FESTUS,MO63028 		N/A PC EMERGENCY ASSISTANCE TO SENIOR ADULTS AND INDIVIDUALS WITH DISABILITIES IN JEFFERSON CITY 7,500

DUNKLIN R-5 SCHOOL DISTRICT

497 JOACHIM AVENUE
HERCULANEUM,MO63028 		N/A GOV CONSCIOUS DISCIPLINE PROGRAM 19,000

EMMANUEL BAPTIST CHURCH FOOD PANTRY

13270 STATE ROAD CC
DESOTO,MO63020 		N/A PC EMMANUEL BAPTIST CHURCH FOOD PANTRY 15,000

EYE THRIVE

229 MILLWELL DRIVE
MARYLAND HEIGHTS,MO63043 		N/A PC ESSENTIAL VISION CARE FOR JEFFERSON COUNTYS CHILDREN 45,000

FAITH COMMUNITY CHURCH

4824 SCOTTSDALE RD
HOUSE SPRINGS,MO63051 		N/A PC MARKETPLACE FOOD PANTRY PROGRAMS 40,000

FAMILYFORWARD

3309 S KINGSHIGHWAY
ST LOUIS,MO63139 		N/A PC CHILD ABUSE TREATMENT AND PREVENTION SERVICES 121,605

FEED MY PEOPLE

171 KINGSTON DR
ST LOUIS,MO63125 		N/A PC BASIC SUSTENANCE PROGRAM, REFRIGERATION AND CLIENT CHOICE MARKET PROJECT, AND HELPING HANDS 45,000

FINDING GRACE MINISTRIES

1720 FAIRFAX DRIVE
BARNHART,MO63012 		N/A PC FINDING GRACE MINISTRIES OPERATIONS 35,000

FINDING GRACE MINISTRIES

1720 FAIRFAX DRIVE
BARNHART,MO63012 		N/A PC TRANSITIONAL LIVING CENTER 50,000

FIRST UNITED METHODIST CHURCH

113 GRAND AVENUE
FESTUS,MO63028 		N/A PC FIRST UNITED METHODIST CHURCH FESTUS/CRYSTAL CITY FOOD PANTRY 22,664

FOOD OUTREACH INC

3117 OLIVE STREET
ST LOUIS,MO63103 		N/A PC DEMONSTRATION PILOT FOR JEFFERSON COUNTY RESIDENTS DIAGNOSED WITH CONGESTIVE HEART FAILURE 97,280

G S B T T C (GIVING SOMETHING BACK TO THE COMMUNITY)

P O BOX 502
CRYSTAL CITY,MO63019 		N/A PC COMMUNITY ASSISTANCE 17,500

GATEWAY TO HOPE

3114 SUTTON BLVD
ST LOUIS,MO63143 		N/A PC JEFFERSON COUNTY BREAST CANCER & SCREENING NAVIGATION 25,000

GET HEALTHY DESOTO

1002 ROCK RD
DESOTO,MO63020 		N/A PC OUTREACH & THE LUNCH BOX DERBY 20,000

GIRL SCOUTS OF EASTERN MISSOURI

2300 BALL DRIVE
SAINT LOUIS,MO63146 		N/A PC 2022-23 PROJECT ANTI-VIOLENCE EDUCATION (PAVE) IN JEFFERSON COUNTY 25,000

GIRL SCOUTS OF EASTERN MISSOURI

2300 BALL DRIVE
SAINT LOUIS,MO63146 		N/A PC PURCHASE OF USED GOLF CART FOR CAMP CEDARLEDGE 7,695

GIRLS ON THE RUN OF ST LOUIS

3155 SUTTON BLVD
MAPLEWOOD,MO63143 		N/A PC GIRLS ON THE RUN FL23 & SP24 PROGRAM SUPPORT 40,000

GOOD SHEPHERD CHILDREN & FAMILY SERVICES

1340 PARTRIDGE AVENUE
ST LOUIS,MO63130 		N/A PC EXPANSION OF FOSTER CARE AND ADOPTION SERVICES 35,000

H E R O E S CARE INC

330 SUN VALLEY CIRCLE
FENTON,MO63026 		N/A PC MISSON DEPOT AND PURCHASE OF 26 FOOT BOX TRUCK 90,000

HELPING HANDS AND HORSES

970 SOUTHGATE
ARNOLD,MO63010 		N/A PC EQUESTRAIN THERAPY PROGRAM SERVICE 26,500

HEMATITE FIRE PROTECTION DISTRICT

3067 MEYER RD
FESTUS,MO63028 		N/A GOV EMS PREPAREDNESS AND ADVANCEMENT 11,047

HILLSBORO CHRISTIAN CHURCH

4865 HIGHWAY B
HILLSBORO,MO63050 		N/A PC AMEREN UE ENERGY ASSISTANCE 15,000

HILLSBORO FOOD PANTRY

10399 BUSINESS 21
HILLSBORO,MO63050 		N/A PC SERVING OUR COMMUNITY 25,000

HILLSBORO SCHOOL DISTRICT

123 LEON HALL PARKWAY
HILLSBORO,MO63050 		N/A GOV LESS SCREEN AND MORE GREEN FOR A HEALTHIER ME 10,000

HILLSBORO UNITED METHODIST CHURCH

5512 STATE ROAD P
DE SOTO,MO63020 		N/A PC FOOD & HOUSEHOLD ESSENTIALS OUTREACH PROGRAM 10,000

HOPE LUTHERAN CHURCH

5153 SUSAN VIEW CT
ST LOUIS,MO63128 		N/A PC HOPE LUTHERAN CHURCH BENEVOLENT FUND 7,500

JEFFCO SHOP WITH A COP

100 PARK AVE
FESTUS,MO63028 		N/A PC JEFFCO SHOP WITH A COP 10,000

JEFFERSON COLLEGE FOUNDATION INC

1000 VIKING DRIVE
HILLSBORO,MO63050 		N/A PC JEFFERSON COLLEGE STUDENT SCHOLARSHIPS AND VIKINGS' VAULT FOOD PANTRY 198,000

JEFFERSON COUNTY COMMUNITY PARTNERSHIP

3875 PLASS ROAD BLDG A
FESTUS,MO63028 		N/A PC CHILDREN AND FAMILIES SAFE (DEC. 2023 - NOV 2024) 95,000

JEFFERSON COUNTY FAMILY YMCA

2815 SCOTT AVENUE
ST LOUIS,MO63103 		N/A PC BRIDGING THE GAP TO COMMUNITY HEALTH AND WELLNESS 15,000

JEFFERSON COUNTY FOSTER CHILDREN'S FUND INC

PO BOX 445
HILLSBORO,MO63050 		N/A PC JEFFERSON COUNTY FOSTER CARE SUPPORT PROJECT 10,000

JEFFERSON COUNTY GOVERNMENT

729 MAPLE STREET
HILLSBORO,MO63050 		N/A GOV JEFFERSON COUNTY TREATMENT COURTS 30,200

JEFFERSON COUNTY HEALTH DEPARTMENT

405 MAIN STREET
HILLSBORO,MO63050 		N/A GOV REPLACEMENT FOR CURRENT AGING MOBILE HEALTH SERVICES VEHICLE AND ADDRESSING HEALTH EQUITY TO REDUCE BARRIERS IN HEALTH CARE 425,000

JEFFERSON COUNTY PREGNANCY CARE CENTER DBA MYLIFE MEDICAL CENTER

PO BOX 408
HOUSE SPRINGS,MO63051 		N/A PC PARENTING 101 15,000

JEFFERSON COUNTY RESCUE MISSION

PO BOX 211
PEVELY,MO63070 		N/A PC GARAGE RENOVATION AND FOOD FOR THE HUNGRY 67,254

KIDS IN THE MIDDLE

2650 S HANLEY ROAD SUITE 150
ST LOUIS,MO63144 		N/A PC SCHOOL- AND AGENCY-BASED COUNSELING FOR JEFFERSON COUNTY CHILDREN EXPERIENCING PARENTAL DIVORCE 30,000

KMA FOUNDATION INC

113 WEST NORTH STREET
EUREKA,MO63025 		N/A PC KMA DRIVE FOR TOMORROW 24,000

LAFAYETTE INDUSTRIES

179 GAYWOOD DRIVE
MANCHESTER,MO63021 		N/A PC STEPUP JEFFERSON COUNTY EXPANSION 45,000

LIVING FAITH FOOD PANTRY

2170 BUCK CREEK RD PO BOX 205
FESTUS,MO63028 		N/A PC GENERAL EXPENSES AND PARKING LOT 38,070

LIVING LIFE ON 2 WHEELS INC

802 WEAVER RD
FESTUS,MO63028 		N/A PC ALL KIDS BIKE AND STRIDER ACADEMY CAMP AND PLATTIN PEAKS TRAILS 36,000

LIVING WELL VILLAGE FOUNDATION

3602 LIONS DEN ROAD
IMPERIAL,MO63052 		N/A PC SCHOLARSHIP / SPONSORSHIP 2024 40,000

LUNG CANCER CONNECTION

12015 MANCHESTER ROAD
DES PERES,MO63131 		N/A PC PATIENT RESOURCE BAGS & MO LUNG CANCER COALITION SUPPORT 5,000

LUTHERAN FAMILY AND CHILDREN'S SERVICES OF MISSOURI

9666 OLIVE
ST LOUIS,MO63132 		N/A PC MENTAL HEALTH COUNSELING 45,000

MAKE-A-WISH MISSOURI AND KANSAS

13523 BARRETT PARKWAY DR
BALLWIN,MO63021 		N/A PC FUNDING JEFFERSON COUNTY WISHES 20,000

MAPAVILLE FIRE PROTECTION DISTRICT

PO BOX 195
MAPAVILLE,MO63065 		N/A GOV EXERCISE EQUIPMENT 27,061

MARYVILLE UNIVERSITY OF ST LOUIS

650 MARYVILLE UNIVERSITY DRIVE
ST LOUIS,MO63141 		N/A GOV WALKER SCOTTISH RITE CLINIC KIDTALK OUTREACH-JEFFERSON COUNTY 25,000

MEMORY CARE HOME SOLUTIONS

4389 WEST PINE BLVD
ST LOUIS,MO63108 		N/A PC DEMENTIA CARE INTERVENTION 15,000

MERCY HEALTH FOUNDATION JEFFERSON

615 S NEW BALLAS RD
ST LOUIS,MO63141 		N/A PC ONCOLOGY NURSE NAVIGATION STAFF EXPANSION 50,000

MERCY HEALTH FOUNDATION JEFFERSON

615 S NEW BALLAS RD
ST LOUIS,MO63141 		N/A PC PATIENT TRANSPORTATION ASSISTANCE PROGRAM 30,000

MOTHERS AGAINST DRUNK DRIVING

500 NORTHWEST PLAZA
SAINT LOUIS,MO63074 		N/A PC MADD'S VICTIM SERVICES AND UNDERAGE DRINKING PROGRAMS 10,000

NAMI ST LOUIS

1810 CRAIG ROAD SUITE 124
ST LOUIS,MO63146 		N/A PC CRISIS INTERVENTION TEAM (CIT) PROGRAM OF JEFFERSON COUNTY, MO 10,000

NIGHTLIGHT CHRISTIAN ADOPTIONS

10306 BUSINESS 21
HILLSBORO,MO63050 		N/A PC RESTORE HOPE 25,000

NURSES FOR NEWBORNS

3 SUNNEN DRIVE
ST LOUIS,MO63143 		N/A PC KEEPING BABIES SAFE IN JEFFERSON COUNTY 50,000

OATS INC

2501 MAGUIRE BLVD SUITE 101
COLUMBIA,MO65201 		N/A PC PUBLIC TRANSPORTATION FOR JEFFERSON COUNTY 190,000

OFFICE OF JOB TRAINING PROGRAMS

3675 W OUTER RD SUITE 201
ARNOLD,MO63010 		N/A PC BUILDING A STRONGER WORKFORCE 70,000

OPERATION FOOD SEARCH

1644 LOTSIE BOULEVARD
ST LOUIS,MO63132 		N/A PC EMERGENCY FOOD DISTRIBUTION THROUGH 12 JEFFERSON COUNTY FOOD PANTRIES 157,500

OPTIMIST INTERNATIONAL FOUNDATION

4494 LINDELL BLVD
ST LOUIS,MO63108 		N/A PC COATS FOR KIDS / HEADSTART 6,000

OUR LITTLE HAVEN

PO BOX 23010
ST LOUIS,MO63156 		N/A PC SERVING CHILDREN AND FAMILIES IN JEFFERSON COUNTY 70,000

OZARK FOOD PANTRY

1 SUNSET PARK
FESTUS,MO63028 		N/A PC OPERATIONAL, FOOD AND PERSONAL CARE ASSISTANCE AND ROOF FOR SHED 40,000

PARENTS AS TEACHERS - FESTUS

1265 DOOLING HOLLOW RD
FESTUS,MO63028 		N/A PC JEFFERSON COUNTY VISION, HEARING, SOCIAL-EMOTIONAL AND DEVELOPMENTAL WELLNESS PROJECT EXPANSION 30,000

PARENTS AS TEACHERS - DESOTO

1812 ROACK ROAD
DESOTO,MO63020 		N/A PC DIAPERS, WIPES AND BOOKS GRANT 2,500

PINK RIBBON GIRLS

PO BOX 50253
ST LOUIS,MO63105 		N/A PC HEALTHY MEALS, RIDES TO TREATMENT & SUPPORT FOR FAMILIES FIGHTING BREAST OR GYNECOLOGICAL CANCER 20,000

PONY BIRD INC

PO BOX 190
MAPAVILLE,MO63065 		N/A PC 2023 PONY BIRD CRITICAL FACILITY UPDATES AND HOLISTIC HEALTH AND WELLBEING INITIATIVES 208,866

PRESBYTERIAN CHILDREN'S HOMES AND SERVICES

5920 W WILLIAM CANNON DRIVE
AUSTIN,TX78749 		N/A PC JEFFERSON COUNTY FAMILY SOLUTIONS FOR KIDS (JC-FSK) 60,000

PREVENTED

9355 OLIVE BLVD
ST LOUIS,MO63132 		N/A PC PREVENTION FIRST AND GUIDED - JEFFERSON COUNTY 60,000

PROVIDENT INC

2650 OLIVE
ST LOUIS,MO63103 		N/A PC PROVIDENT BEHAVIORAL HEALTH SERVICES 85,000

RADIANT LIFE PENTECOSTAL CHURCH OF GOD

11533 GAMEL CEMETERY ROAD
FESTUS,MO63028 		N/A PC RADIANT LIFE CHURCH FOOD PANTRY PROGRAM 17,500

RECESS

1550 ST MARYS LANE
FESTUS,MO63028 		N/A PC RECESS - PHYSICAL AND MENTAL DISABILITIES SUPPORT 2,000

REDEMPTION CHURCH

7301 METROPOLITAN BLVD
BARNHART,MO63012 		N/A PC REDEMPTION CHURCH FOOD DISTRIBUTION OUTREACH 30,000

RIDE ON ST LOUIS

PO BOX 94
KIMMSWICK,MO63053 		N/A PC RIDE ON ST. LOUIS FOREVER HOME CAMPAIGN AND EQUINE-ASSISTED SERVICES 17,500

RONALD MCDONALD HOUSE CHARITIES OF ST LOUIS

3450 PARK AVE
ST LOUIS,MO63104 		N/A PC SPONSOR-A-FAMILY 25,000

ROYAL ORDER OF THE US MILITARY P-38 CAN OPENER ASSOC

1813 ROCK ROAD
DESOTO,MO63020 		N/A PC OUTING AT TROUT LODGE, WASHINGTON COUNTY, MO 9,700

SACRED HEART CATHOLIC CHURCH

555 BAILEY RD
CRYSTAL CITY,MO63019 		N/A PC SENIOR EXERCISE CLASSES 4,800

SAINT LOUIS COUNSELING

5 PREMIER DRIVE SUITE 200
FENTON,MO63026 		N/A PC OUTPATIENT MENTAL HEALTH SERVICES 200,000

SAINT LOUIS CRISIS NURSERY

11710 ADMINISTRATION DRIVE STE 18
ST LOUIS,MO63146 		N/A PC FAMILY EMPOWERMENT PROGRAM AND FAMILY EMERGENCY FUND 41,100

SECOND HAND HEROES

113 MISSISSIPPI AVE
CRYSTAL CITY,MO63019 		N/A PC SECOND HAND HEROES 5,000

SERVICES BY SEGIN DBA CARING SOLUTIONS

1852 CRAIG PARK COURT
SAINT LOUIS,MO63146 		N/A PC DEVELOPMENTAL DISABILITIES START-UP FUNDS RESIDENTIAL SERVICES 49,335

SHERWOOD FOREST INC

2708 SUTTON BLVD
ST LOUIS,MO63143 		N/A PC SHERWOOD FOREST CAMP QUEST PROGRAM 10,000

SOCIETY FOR THE BLIND & VISUALLY IMPAIRED

8770 MANCHESTER RD
ST LOUIS,MO63144 		N/A PC CONTINUING ACCESS TO LV MEDICAL, REHAB & LOCAL OT SERVICES FOR THE BLIND & VI JEFFERSON CO RESIDENTS 35,000

SOCIETY OF ST VINCENT DE PAUL ST ROSE OF LIMA CONFERENCE

512 OLIVE ST
DESOTO,MO63020 		N/A PC UTILITY ASSISTANCE 15,000

SOCIETY OF ST VINCENT DE PAUL - FENTON

16 HEATHWOOD LN
FENTON,MO63026 		N/A PC 2023 PROACTIVE PORTFOLIO PROGRAM 15,000

SOCIETY OF ST VINCENT DE PAUL - ST JOHN'S CONFERENCE

4614 BLUE SPRINGS RD
IMPERIAL,MO63052 		N/A PC HELP FAMILIES WITH ELECTRICITY AND TO PURCHASE FOOD, FOOD VOUCHERS AND GAS CARDS FOR THE PANTRY. ASSISTANCE WITH RENT PAYMENTS TO PREVENT EVICTION. 22,500

SOCIETY OF ST VINCENT DE PAUL AT IMMACULATE CONCEPTION PARISH IN ARNOLD M

2300 CHURCH RD
ARNOLD,MO63010 		N/A PC ST. VINCENT DE PAUL INFLATION GRANT 12,500

SOCIETY OF ST VINCENT DE PAUL AT ST ANTHONY'S CHURCH IN HIGH RIDGE

3009 HIGH RIDGE BLVD
HIGH RIDGE,MO63049 		N/A PC HELP LOW INCOME INDIVIDUALS AND FAMILIES IN HIGH RIDGE AND VICINITY 17,500

SOCIETY OF ST VINCENT DE PAUL OUR LADY QUEEN OF PEACE PARISH

4696 NOTRE DAME LANE
HOUSE SPRINGS,MO63051 		N/A PC FUNDING TO ASSIST NEIGHBORS IN NEED WITHIN OUR PARISH BOUNDARIES 7,500

SOCIETY OF ST VINCENT DE PAUL SACRED HEART - CRYSTAL CITY CONFERENCE

555 BAILEY ROAD
CRYSTAL CITY,MO63019 		N/A PC SERVING THE NEEDY IN THE FESTUS/CRYSTAL CITY AREA THROUGH THE SOCIETY OF ST. VINCENT DEPAUL 15,000

SOCIETY OF ST VINCENT DEPAUL OUR LADY CONFERENCE

1550 ST MARYS LANE
FESTUS,MO63028 		N/A PC ST. VINCENT DE PAUL SOCIETY OUR LADY CONFERENCE PROVIDING ASSISTANCE TO THE NEEDY 12,500

SPRINGHILLS PRESBYTERIAN CHURCH

6247 UPPER BYRNES MILL RD
BYRNES MILL,MO63051 		N/A PC SAFETY IMPROVEMENTS - GENERAL ASSISTANCE SUPPLEMENT FOR LOW OR FIXED INCOME CLIENTS 6,000

ST DAVID SVDP CONFERENCE

2334 TENBROOK RD
ARNOLD,MO63010 		N/A PC ST DAVID PARISH SOCIETY OF ST VINCENT DE PAUL CONFERENCE 12,500

ST JOSEPH SVDP IMPERIAL

6020 OLD ANTONIA
IMPERIAL,MO63052 		N/A PC ST VINCENT DEPAUL-ST JOSEPH CONFERENCE HELPING NEIGHBORS IN NEED 12,500

ST ANDREW'S UNITED METHODIST CHURCH

1004 ROCK ROAD
DESOTO,MO63020 		N/A PC 2024 NIGHT TO SHINE 7,500

ST JOHN'S LUTHERAN CHURCH AND SCHOOL

3517 JEFFCO BOULEVARD
ARNOLD,MO63010 		N/A PC PROGRAM SUPPORT - MENTAL HEALTH COUNSELING 20,000

ST LOUIS AREA DIAPER BANK

6141 ETZEL AVE
ST LOUIS,MO63133 		N/A PC DIAPER AND PERIOD SUPPLY DISTRIBUTION INCLUDING A POTTY TRAINING PROGRAM 65,000

ST LOUIS AREA FOODBANK

70 CORPORATE WOODS DRIVE
BRIDGETON,MO63044 		N/A PC FOOD ON THE MOVE AND CAPITAL PROJECT FOR FOOD PANTRIES 550,000

ST LOUIS HEALTH EQUIPMENT LENDING PROGRAM

9709 DIELMAN ROCK ISLAND INDUSTRIAL
DRIVE
ST LOUIS,MO63132 		N/A PC NEIGHBOR TO NEIGHBOR, INCREASING IMPACT AND ACCESS 50,000

ST LOUIS LEARNING DISABILITIES ASSOCIATION INC

13537 BARRETT PARKWAY DRIVE SUITE
110
BALLWIN,MO63021 		N/A PC EARLY CHILDHOOD OUTREACH PROGRAM 5,000

ST LOUIS OVARIAN CANCER AWARENESS (SLOCA)

12015 MANCHESTER RD SUITE 130
ST LOUIS,MO63131 		N/A PC ST. LOUIS OVARIAN CANCER AWARENESS, EDUCATION, AND SURVIVOR SUPPORT PROGRAMS 5,000

ST MARTHA'S HALL

PO BOX 4950
ST LOUIS,MO63108 		N/A PC SAINT MARTHA'S DROP-IN CENTER 5,000

ST PATRICK CENTER

800 NORTH TUCKER BOULEVARD
ST LOUIS,MO63101 		N/A PC SUPPORTIVE SERVICES FOR VETERAN FAMILIES 20,000

ST PIUS X HIGH SCHOOL

1030 ST PIUS DR
FESTUS,MO63028 		N/A PC THE FUTURE OF WELLNESS AT ST. PIUS X HIGH SCHOOL 18,900

SUNNYHILL INC

14 SOCCER PARK RD
FENTON,MO63026 		N/A PC SUNNYHILL ADVENTURES CAMP LAKEFRONT EQUIPMENT IMPROVEMENTS 16,227

SUNRISE R-IX SCHOOL

4485 SUNRISE SCHOOL ROAD
DESOTO,MO63020 		N/A GOV THE MANY WAYS TO SAVE A LIFE 5,736

THE ARYA FOUNDATION

P O BOX 4443
CHESTERFIELD,MO63006 		N/A PC COMMUNITY ADAPTIVE EQUIPMENT NEED 10,000

THE ASTHMA AND ALLERGY FOUNDATION OF AMERICA ST LOUIS CHAPTER

5501 DELMAR BLVD
SAINT LOUIS,MO63112 		N/A PC JEFFERSON COUNTY BREATH 15,000

THE COVERING HOUSE

PO BOX 12206
ST LOUIS,MO63157 		N/A PC COVER CARE 85,000

THE CURATORS OF THE UNIVERSITY OF MISSOURI

12837 FLUSHING MEADOWS DR STE 220
TOWN COUNTRY,MO63131 		N/A PC PSYCHOLOGICAL EVALUATION PROGRAM FOR HIGH-RISK JEFFERSON COUNTY YOUTH 95,000

THE FOSTER & ADOPITIVE CARE COALITION

1750 SOUTH BRENTWOOD BLD
SAINT LOUIS,MO63144 		N/A PC JEFFERSON COUNTY FOSTER AND ADOPTIVE FAMILY RECRUITMENT PROGRAMS AND FOSTER AND ADOPTIVE CARE COALITION CAPITAL PROJECT 105,000

THE OASIS INSTITUTE

11780 BORMAN DRIVE
ST LOUIS,MO63146 		N/A PC NEW OASIS CENTER AND EXISTING HEALTH PROGRAM DELIVERY 25,000

THE SALVATION ARMY - ARNOLD CORPS

1130 HAMPTON AVENUE
ST LOUIS,MO63139 		N/A PC EMERGENCY SOCIAL SERVICE, JEFFERSON COUNTY SERVICE CENTER - CAPITAL IMPROVEMENTS, AND LEVERAGING TECHNOLOGY TO INCREASE ACCESS TO MENTAL HEALTH SERVICES 72,700

THE SCHOLARSHIP FOUNDATION OF ST LOUIS

6825 CLAYTON AVENUE SUITE 100
ST LOUIS,MO63139 		N/A PC JEFFERSON BRAVO GRANT PROGRAM 90,000

UPWARD SMILES INC

660 NORTH CREEK DRIVE
FESTUS,MO63028 		N/A PC 2023A - CAPITAL PROJECT 89,455

VARIETY THE CHILDREN'S CHARITY OF ST LOUIS

11840 WESTLINE INDUSTRIAL DR SUITE
220
ST LOUIS,MO63146 		N/A PC DURABLE MEDICAL EQUIPMENT FOR CHILDREN WITH DISABILITIES 30,000

VOYCE

8050 WATSON ROAD STE 155
ST LOUIS,MO63119 		N/A PC LONG-TERM CARE OMBUDSMAN PROGRAM 10,000

WESLEY MEMORIAL UNITED METHODIST CHURCH

3551 HIGHWAY 61
FESTUS,MO63028 		N/A PC CAROLYN'S CLOSET "BACK TO SCHOOL" FAIR 5,000

WESTERN GOVERNORS UNIVERSITY

4001 SOUTH 700 EAST SUITE 700
SALT LAKE CITY,UT84107 		N/A PC WGU MISSOURI PRELICENSURE NURSING PROGRAM 25,000

WYMAN CENTER INC

600 KIWANIS DRIVE
EUREKA,MO63025 		N/A PC WYMAN LEADERS PROGRAM 15,000

ZION LUTHERAN CHURCH

9700 ZION LUTHERAN CHURCH RD
HILLSBORO,MO63050 		N/A PC GRACE DAY AND BEAUTIFUL FEET PROJECT 10,000

ZION LUTHERAN CHURCH PEVELY

310 CENTRAL AVE
PEVELY,MO63070 		N/A PC COMMUNITY ASSISTANCE PROGRAMS 12,500

PEACE PANTRY

8100 S INDUSTRIAL DR
CEDAR HILL,MO63016 		N/A PC PROACTIVE PORTFOLIO PROGRAM - FINANCIAL ASSISTANCE AND CAPACITY BUILDING GRANT 82,500

PRECIOUS CARGO TRANSPORTATION FOR CHILDREN

304 LOCUST ST
HILLSBORO,MO63050 		N/A PC EDUCATION FOR FAMILIES 5,000

2535 MINISTRIES

2535 MINISTRIES
ST LOUIS,MO63125 		N/A PC HOMELESS AND DOMESTIC VIOLENCE SERVICES - VEHICLE PURCHASE 50,000

BOONSLICK REGIONAL PLANNING COMMISSION

111 STEINHAGEN
WARRENTON,MO63383 		N/A PC MO RIDES PROGRAM SUPPORT- JEFFERSON COUNTY 10,000

CAMP CIRCLE STAR

8895 HILLSBORO ROAD
VALLES MINES,MO63087 		N/A PC CAMP CIRCLE STAR TRANSPORT VEHICLE 30,000

CASA DE SALUD

3200 CHOUTEAU AVE
SAINT LOUIS,MO63103 		N/A PC HEALTH CARE, CASE MANAGEMENT, AND IMPROVED MENTAL HEALTH FOR IMMIGRANTS & REFUGEES 10,000

CIRCLE OF CONCERN FOOD PANTRY

112 SAINT LOUIS AVE
VALLEY PARK,MO63088 		N/A PC FRESH FOODS AND FINANCIAL ASSISTANCE 10,000

CRISIS AID INTERNATIONAL

5427 TELEGRAPH ROAD
SAINT LOUIS,MO63129 		N/A PC CHILDREN'S ANTI-EXPLOITATION PARTNERSHIP 25,000

CRYSTAL CITY 47 SCHOOL DISTRICT

11000 MISSISSIPPI AVE
CRYSTAL CITY,MO63019 		N/A GOV HELPING HANDS BACKPACK PROGRAM 10,000

DEACONESS FAITH COMMUNITY NURSE MINISTRIES

3159 FEE FEE ROAD
BRIDGETON,MO63044 		N/A PC COMMUNITY OUTREACH PROGRAM FOR LOW INCOME ADULTS IN JEFFERSON COUNTY 18,897

FOSTER TOGETHER

35 FOX VALLEY CTR
ARNOLD,MO63010 		N/A PC FOSTER TOGETHER RESOURCE CENTER SUPPORT 19,770

HAND 'N HAND PREGNANCY HELP CENTER

7024 HIGHWAY 61-67
BARNHART,MO63012 		N/A PC HANDS OF HOPE 14,966

HERCULANEUM UNITED METHODIST CHURCH

672 MAIN ST
HERCULANEUM,MO63048 		N/A PC LOVE MISSION 10,000

HILLSBORO LIONS CLUB

212 E FAIRGROUND AVE
HILLSBORO,MO62049 		N/A PC VISION SCREENING PACKAGE FOR HILLSBORO LIONS KIDS EYESIGHT TESTING TEAM 9,913

JEFFERSON FRANKLIN COMMUNITY ACTION CORPORATION

2 MERCHANTS DR
HILLSBORO,MO63050 		N/A PC EZMO TRANSPORTATION 25,000

LITTLE HOUSE OF NEURODIVERSITY

15 WHITE HORSE ROAD
HILLSBORO,MO63050 		N/A PC CLUB LITTLE HOUSE EXPANSION 10,000

LIV RECOVERY SOBER LIVING

1426 WRIGHT ST STE 0
SAINT LOUIS,MO63107 		N/A PC JEFFERSON COUNTY RECOVERY HOUSING PROGRAM 145,000

NEW HOPE OUTREACH CENTER

3317 N HIGHWAY 94
SAINT CHARLES,MO63301 		N/A PC MOBILE RESIDENT UNITS 40,000

PAY IT FORWARD BABY MINISTRY

400 BOYD ST
DE SOTO,MO63020 		N/A PC PAY IT FORWARD BABY MINISTRY 2023 7,500

PROMISE COMMUNITY HOMES

1240 DAUTEL LANE
SAINT LOUIS,MO63146 		N/A PC VEHICLES FOR VIGILANCE CONTINUING WELL-MAINTAINED HOMES 62,000

RAINTREE CHURCH

5800 STATE HIGHWAY B
HILLSBORO,MO63050 		N/A PC RAINTREE CHURCH MISSIONS AND MINISTRY GRANT 4,000

RECREATION COUNCIL OF GREATER ST LOUIS

200 S HANLEY ROAD
ST LOUIS,MO63105 		N/A PC JEFFERSON COUNTY CARE EXTENSION VOUCHER FOR MUSIC THERAPY SERVICES 11,000

RURAL PARISH CLINIC OF ARCHDIOCESE OF ST LOUIS

10120 CREST ROAD
CADET,MO63630 		N/A PC EXPANSION OF FREE MEDICAL AND DENTAL CARE FOR THE UNDERPRIVILEGED IN RURAL COMMUNITIES 20,000

SAFE CONNECTIONS

2165 HAMPTON AVE
ST LOUIS,MO63139 		N/A PC VIOLENCE PREVENTION EDUCATION & TEEN THERAPY IN JEFFERSON COUNTY 50,000

SALINE VALLEY FIRE PROTECTION DISTRICT

1771 SPRINGDALE BLVD
FENTON,MO63026 		N/A PC COMMUNITY DISASTER PREPAREDNESS 7,500

THE DECEMBER 5TH FUND

378 FEE FEE ROAD
MARYLAND HEIGHTS,MO63043 		N/A PC HELPING HANDS SUPPORT PLAN AWARENESS CAMPAIGN 5,000

THE OLLIE HINKLE HEART FOUNDATION

144 W LOCKWOOD AVE STE 201
ST LOUIS,MO63119 		N/A PC LEVERAGING TECHNOLOGY TO INCREASE ACCESS TO MENTAL HEALTH SERVICES 7,500

TRI-COUNTY VETERANS IN NEED TEAM INC

14008 KELLY ROAD
FESTUS,MO63028 		N/A PC SUPPORTING OUR VETERANS THAT SUPPORTED US 5,000

TRAILNET

317 N 11TH ST STE 302
ST LOUIS,MO63101 		N/A PC CATALYST FOR INCREASING WALKING AND BIKING IN JEFFERSON COUNTY 53,098

UNITED WAY OF GREATER ST LOUIS

910 N 11TH ST
ST LOUIS,MO63101 		N/A PC 2-1-1 TRANSPORTATION ASSISTANCE PROGRAM 10,000

UNLIMITED PLAY

5988 MID RIVERS MALL DR STE 230
SAINT PETERS,MO63304 		N/A PC INCLUSIVE CHARACTER EDUCATION PROGRAM 30,000

DISABILITY RESOURCE IN-HOME SERVICES

130 BRANDON WALLACE WAY
FESTUS,MO63028 		N/A PC PROGRAM GRANT FOR SUPPLIES AND TRAINING FOR IN-HOME CLIENTS, AIDES, AND NURSES 30,000

DISABILITY RESOURCE ASSOCIATION INC

130 BRANDON WALLACE WAY
FESTUS,MO63028 		N/A PC MARKETING PLAN 10,000
Total .................................right arrow 3a 7,587,855
bApproved for future payment
Total ................................. right arrow 3b 0
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 ........... 		         
4 Dividends and interest from securities ....     14 3,187,227  
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 15,302  
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue:
aOTHER INCOME 		    01 120  
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) .. 0 3,202,649 0
13Total. Add line 12, columns (b), (d), and (e)..................
13
3,202,649
(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:
JEFFERSON FOUNDATION
EIN:
90-0898945
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ACCOUNTING FEES 46,851 4,685   42,166

TY 2023 InvestmentsCorpStockSchedule
Name:
JEFFERSON FOUNDATION
EIN:
90-0898945
Name of Stock End of Year Book Value End of Year Fair Market Value
FIDELITY SMALL CAP INDEX - 581004.418 SHS 14,548,351 14,548,351
TIAA CREF CORE BOND FUND ADVISOR - 127,716.838 SHS 1,172,441 1,172,441
BAIRD AGGREGATE BOND FUND - 118,806.361 SHS 1,171,431 1,171,431
FIDELITY MID CAP INDEX FUND - 1,594,405.294 SHS 47,752,439 47,752,439
FIDELITY 500 INDEX FUND 314275.038 SHS 52,009,376 52,009,376
VANGUARD 500 INDEX ADMIRAL 75,528.335 SHS 33,231,712 33,231,712
FIDELITY US BOND INDEX 56,116.593 SHS 585,296 585,296

TY 2023 LandEtcSchedule2
Name:
JEFFERSON FOUNDATION
EIN:
90-0898945
Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
FURNITURE, FIXTURES & EQUIPMENT 70,194 70,054 140 140
SOFTWARE 8,500 8,500 0  
LEASEHOLD IMPROVEMENTS 342,991 342,991 0  


TY 2023 LegalFeesSchedule
Name:
JEFFERSON FOUNDATION
EIN:
90-0898945
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
LEGAL FEES 3,030 303   2,727


TY 2023 OtherAssetsSchedule
Name:
JEFFERSON FOUNDATION
EIN:
90-0898945
Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
PREPAID INSURANCE 20,929 6,746 6,746
PREPAID RENT 2,725 2,725 2,725
ACCRUED INCOME 4,854 11,275 11,275
RIGHT OF USE ASSETS 250,189 221,312 221,312
PREPAID EXPENSES 0 9,680 9,680


TY 2023 OtherExpensesSchedule
Name:
JEFFERSON FOUNDATION
EIN:
90-0898945
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
MEMBERSHIP DUES 1,352 0   1,352
INSURANCE 13,243 0   13,243
MISCELLANEOUS EXPENSE 14,638 1,464   13,174
OFFICE EXPENSE 9,177 0   9,177
TELEPHONE 2,875 288   2,588
WORKSHOPS 6,300 0   6,300


TY 2023 OtherIncomeSchedule2
Name:
JEFFERSON FOUNDATION
EIN:
90-0898945
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
OTHER INCOME 120   120


TY 2023 OtherIncreasesSchedule
Name:
JEFFERSON FOUNDATION
EIN:
90-0898945
Description Amount
UNREALIZED GAINS/LOSSES 25,153,657


TY 2023 OtherProfessionalFeesSchedule
Name:
JEFFERSON FOUNDATION
EIN:
90-0898945
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
INVESTMENT FEES 127,866 127,866   0
OTHER PROFESSIONAL FEES 35,978 0   35,978


TY 2023 TaxesSchedule
Name:
JEFFERSON FOUNDATION
EIN:
90-0898945
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
TAXES PAID AND ACCRUED 41,694 0   0