2013-11-15T16:38:12-06:00 2012-12-31 430765316 RUBINBROWN LLP ONE NORTH BRENTWOOD SAINT LOUIS MO 63105 990 2012-01-01 436064111 YOUTHBRIDGE COMMUNITY FOUNDATION YOUT 3149856778 12685 OLIVE BLVD SAINT LOUIS MO 63141 MICHAEL HOWARD 3149856778 2013-11-15 1 BRENT W STEVENS P01291820 3142903300 2012 2016-02-25 16:41:14Z MICHAEL HOWARD 12685 OLIVE BLVD ST LOUIS MO 63141 20031498 0 X WWW.YOUTHBRIDGE.ORG X 1877 MO SUPPORT CHARITIES, ESPECIALLY THOSE FOCUSED ON CHILDREN AND YOUTH, TO BECOME STRONGER AND MORE SUSTAINABLE, TO HELP DONORS MAXIMIZE THEIR SOCIAL IMPACT AND TO HELP PROFESSIONAL ADVISORS ADMINISTER THEIR CLIENTS CHARITABLE FUNDS. 13 13 0 25 0 0 176633 12179450 26707 32237 1036850 1654891 23706 24887 1263896 13891465 261403 1059687 0 0 154375 352946 0 0 199980 756035 784053 1171813 2196686 92083 11694779 19933753 32535449 17626 460135 19916127 32075314 X YOUTHBRIDGE COMMUNITY FOUNDATION IS A 501(C)(3) NONPROFIT THAT EXISTS TO HELP ST. LOUIS AREA CHARITIES, ESPECIALLY THOSE FOCUSED ON CHILDREN AND YOUTH, BECOME STRONGER AND MORE SUSTAINABLE, TO HELP DONORS MAXIMIZE THEIR SOCIAL IMPACT AND TO HELP PROFESSIONAL ADVISORS ADMINISTER THEIR CLIENTS CHARITABLE FUNDS. 0 0 1736194 1059687 32237 INCLUDES ALL ASPECTS OF WORK DEDICATED TO BUILDING STRONG, VIBRANT COMMUNITIES BY BRIDGING THE RESOURCES OF GENEROUS DONORS WITH THE NEEDS OF WORTHY NONPROFIT ORGANIZATIONS. OUR CAPACITY BUILDING AND PHILANTHROPY INITIATIVES HELP NONPROFIT ORGANIZATIONS, ESPECIALLY THOSE FOCUSED ON SERVING CHILDREN AND YOUTH, BECOME FINANCIALLY SOUND. THESE INITIATIVES INCLUDE BUT ARE NOT LIMITED TO PLANNED GIVING SUPPORT & CONSULTING, SOCIAL ENTERPRISE DEVELOPMENT, ENDOWMENT BUILDING & ADMINISTRATION, PHILANTHROPY GUIDANCE AND TRAINING 1736194 1 1 0 0 0 1 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MICHAEL HOWARD - CEO 3149856778 12685 OLIVE BLVD ST LOUIS MO 63141 GLENN WILLEY 1.00 X 0 0 0 RICK KALLAUS 1.00 X X 0 0 0 DENNIS G TACCHI 1.00 X 0 0 0 KEN HARRINGTON 1.00 X 0 0 0 SAM HOPMEIER 1.00 X X 0 0 0 LIZ KRIEGSHAUSER 1.00 X 0 0 0 DAN BEAN 1.00 X X 0 0 0 MARK LAMMERT 1.00 X 0 0 0 DOUG STANLEY 1.00 X 0 0 0 LIONEL J PHILIPS 1.00 X 0 0 0 JEFFREY MOENKHAUS 1.00 X X 0 0 0 MICHAEL HOWARD 45.00 X X 119166 0 10196 GARY F SAHRMANN 1.00 X 0 0 0 119166 0 10196 1 0 0 0 0 12179450 11991912 12179450 ENDOWMENT BUILDING FEES 900099 32237 32237 32237 669320 669320 20221 0 20221 20221 20221 7125604 6140033 985571 985571 985571 MISCELLANEOUS INCOME 900099 4666 4666 4666 13891465 32237 0 1679778 1059687 1059687 129361 90553 19404 19404 201279 140895 30192 30192 22306 15614 3346 3346 22614 22614 25659 25659 119949 119949 112613 93341 15342 3930 272288 136144 136144 8994 7686 654 654 29224 23380 2922 2922 11961 9569 1196 1196 524 524 111884 106290 5594 22896 11448 11448 MAINTENANCE 21993 21993 OTHER ADMIN 17280 13824 1728 1728 TELEPHONE 6174 5246 464 464 2196686 1736194 260512 199980 72242 108101 215545 0 7012 9072 3547713 2304157 1351678 1243556 15820646 27775027 802153 2466630 2597540 19933753 32535449 17626 25894 434241 17626 460135 X 17499975 29477774 2416152 2597540 19916127 32075314 19933753 32535449 X 11694779 283020 181388 X 0 1 X 1 0 X 330695 171938 193253 176633 12179450 13051969 330695 171938 193253 176633 12179450 13051969 13051969 522331 424794 427670 534992 689541 2599328 2249 2321 2814 4666 12050 15663347 120488 0.83330 0.19410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6 12051412 384393 12506414 1 1 18397843 1510882 184875 1211717 18512133 18434668 733394 261403 508816 18397843 17478852 1755649 349055 450778 18434668 15888986 2096653 85742 421045 17478852 19524657 -2974609 73722 587340 15888986 0.86000 0.14000 0.00000 0 0 3480537 2248169 1232368 57142 48894 8248 10034 7094 2940 1243556 PERPETUAL TRUSTS 2597540 2597540 14535924 283020 300000 181388 764408 13771516 119949 119949 13891465 2376737 300000 300000 2076737 119949 119949 2196686 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT CONSISTS OF A BENEFICIAL INTEREST IN MULTIPLE CHARITABLE TRUST AGREEMENTS AND A BOARD DESIGNATED QUASI ENDOWMENT. DISBURSEMENTS RECEIVED FROM THE ENDOWMENT FUNDS ARE UTILIZED TO SUPPORT THE OPERATIONS OF THE ORGANIZATION AND THE RELATED ONGOING PROGRAM ACTIVITES. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF PERPETUAL TRUST AGREEMENTS PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES NETTED AGAINST INCOME ON THE FINANCIAL STATEMENTS PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES NETTED AGAINST INCOME ON THE FINANCIAL STATEMENTS 1 BOYS HOPE GIRLS HOPE 12120 BRIDGETON SQUARE DRIVE BRIDGETON MO 63044 430731874 501(C)(3) 5250 PROGRAM ACTIVITY FUNDING GLOBAL COLORS ONE LITTLE WEST 12TH ST NEW YORK NY 10014 431492878 501(C)(3) 100000 PROGRAM ACTIVITY FUNDING HABITAT FOR HUMANITY TUCSON 3501 N MOUNTAIN AVE TUCSON AZ 85705 431241854 501(C)(3) 200000 HEADQUARTERS CONSTRUCTION FUNDING HAVEN HOUSE ST LOUIS 12685 OLIVE BLVD ST LOUIS MO 63141 431735450 501(C)(3) 15971 PROGRAM ACTIVITY FUNDING HUMANE SOCIETY OF MO 1201 MACKLIND AVE ST LOUIS MO 63110 430652638 501(C)(3) 10000 PROGRAM ACTIVITY FUNDING KIRKWOOD BAPTIST CHURCH 211 WOODLAWN AVE KIRKWOOD MO 63122 431033862 501(C)(3) 22000 PROGRAM ACTIVITY FUNDING LIVING WELL FOUNDATION 3602 LIONS DEN ROAD IMPERIAL MO 63052 431579791 501(C)(3) 10000 PROGRAM ACTIVITY FUNDING MAPLEWOOD RICHMOND HEIGHTS ELEMENTARY 7539 MANCHESTER ROAD MAPLEWOOD MO 63143 436002166 501(C)(3) 11000 PROGRAM ACTIVITY FUNDING MUNICIPAL THEATRE ASSOCIATION OF ST LOUIS 1 THEATRE DRIVE ST LOUIS MO 63112 430955225 501(C)(3) 10000 PROGRAM ACTIVITY FUNDING ST LOUIS EFFORT FOR AIDS 1027 S VANDEVENTER ST LOUIS MO 63110 430955225 501(C)(3) 10000 PROGRAM ACTIVITY FUNDING WASHINGTON UNIVERSITY 1 BROOKINGS DRIVE CAMPUS BOX 1133 ST LOUIS MO 63130 430653611 501(C)(3) 602904 SEIC PROGRAM FUNDING 11 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: ALL GRANTS ARE APPROVED BY THE BOARD AND FUNDS ARE UTILIZED IN SUPPORT OF QUALIFIED CHARITABLE ORGANIZATIONS. THE ORGANIZATION HAS A GRANT APPLICATION PROCESS TO WHICH APPLYING ORGANIZATIONS MUST DEMONSTRATE HOW AND WHEN THE FUNDS WOULD BE UTILIZED TO SUPPORT THEIR INDIVIDUAL PROGRAM MISSIONS. THE BOARD OF DIRECTORS COMPARES THE INFORMATION ON THE GRANT APPLICATIONS TO THE MISSIONS AND OBJECTIVES OF YOUTHBRIDGE TO ENSURE THAT GRANT DOLLARS ARE AWARDED TO QUALIFIED CHARITABLE ORGANIZATIONS THAT SUPPORT THE OVERALL CHARITABLE MISSION OF THE FOUNDATION. X 1 11171658 FAIR MARKET VALUE X 1 820254 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE IRS FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. SUBSEQUENT TO PREPARATION, THE FORM 990 IS APPROVED AND SIGNED BY THE CHIEF EXECUTIVE OFFICER. PRIOR TO FILING WITH THE IRS, AN ELECTRONIC COPY OF THE IRS FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C WHENEVER A BOARD MEMBER INDENTIFIES A POTENTIAL CONFLICT OF INTEREST, EITHER IN THEIR OWN CASE OR IN THE CASE OF ANOTHER BOARD MEMBER, THE SITUATION MUST BE BROUGHT TO THE ATTENTION OF THE PRESIDENT OF THE BOARD. IF A CONFLICT IS PERCEIVED TO EXIST BY THE PRESIDENT, THE MATTER WILL BE BROUGHT TO THE FULL BOARD FOR DISCUSSION. THE BOARD MEMBER INVOLVED WILL BE NOTIFIED AND REMOVED FROM ANY DISCUSSION PERTAINING TO THE CONFLICT. UPON RESOLUTION, THE PARTY OR PARTIES INVOLVED WILL BE ADVISED OF THE BOARD DECISION. DECISIONS ARE REQUIRED TO BE DULY RECORDED IN THE BOARD RECORDS. CONFLICT OF INTEREST STATEMENTS ARE OBTAINED FROM NEW BOARD MEMBERS AT THE FIRST BOARD MEETING THAT THEY ATTEND, AND ARE UPDATED ANNUALLY AND COLLECTED AND REVIEWED BY THE CEO. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTORS COMPENSATION IS RECOMMENDED BY THE EXECUTIVE COMMITTEE AFTER COMPETITIVE ANALYSIS (FOR SIMILAR POSITIONS AT SIMILAR NOT-FOR-PROFIT ORGANIZATIONS) AND IN CONSIDERATION WITH EXPERIENCE AND SUBMITTED TO THE BOARD FOR APPROVAL. THE ORGANIZATION DOES NOT HAVE ANY OTHER OFFICERS OR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE VARIOUS DOCUMENTS ARE AVAILABLE UPON A WRITTEN REQUEST ADDRESSED FOR THE ORGANIZATION'S OFFICE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF PERPETUAL TRUSTS 181,388.