2023-10-11T07:40:16-05:00 2022-12-31 430765316 RUBINBROWN LLP 7676 FORSYTH BLVD SUITE 2100 SAINT LOUIS MO 63105 990 2022-01-01 272128072 GATEWAY ARCH PARK FOUNDATION GATE 3148812015 ONE MEMORIAL DRIVE 700 ST LOUIS MO 63102 RYAN MCCLURE EXECUTIVE DIRECTOR 3142592475 2023-10-06 1 RYAN MCCLURE XXX-XX-XXXX 0 KIMBERLY A RYAN P00829977 3142903300 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z RYAN MCCLURE ONE MEMORIAL DRIVE 700 ST LOUIS MO 63102 42707859 0 X WWW.ARCHPARK.ORG X 2009 MO SEE SCHEDULE O.THE FOUNDATION'S MISSION IS TO ENSURE THE GATEWAY ARCH, ITS GROUNDS, NEIGHBORING PUBLIC SPACE AND ATTRACTIONS WILL BE A VITAL, WELCOMING, WELL SUPPORTED RESOURCE FOR THE COMMUNITY AND NATION FOR DECADES TO COME. 20 20 14 234 -933080 0 2632560 41343554 160174 128058 4344037 164739 -27827 -84679 7108944 41551672 0 0 0 0 1004063 1136318 1300 14113 625565 2250850 8371288 3256213 9521719 3852731 32029953 74261617 98325140 279873 771356 73981744 97553784 X SEE SCHEDULE O. 0 0 8461016 140595 SEE SCHEDULE O.IN 2022, GATEWAY ARCH PARK FOUNDATION CONTINUED ITS EFFORTS IN CONSERVATION, PRESERVATION, EDUCATION AND COMMUNITY PROGRAMS AT GATEWAY ARCH NATIONAL PARK. HIGHLIGHTS INCLUDE:CONSERVATION: THROUGH ITS VOLUNTEER PROGRAM CO-MANAGED WITH THE NATIONAL PARK SERVICE (NPS), THE FOUNDATION SUPPORTED THE PLANTING AND CARETAKING OF HUNDREDS OF TREES, SHRUBS, AND GRASSES THROUGHOUT THE PARK. MANY OF THESE PLANTS ARE POLLINATOR ATTRACTORS AND HELP THE PARK'S ECOSYSTEM. FOUNDATION VOLUNTEERS ALSO ASSIST THE GROUNDS CREW IN REPLACING INVASIVE PLANT SPECIES WITH NATIVE, SUSTAINABLE SPECIES, AND THEY REMOVE HUNDREDS OF POUNDS OF TRASH FROM ENTERING THE MISSISSIPPI RIVER. PRESERVATION: THE FOUNDATION FUNDED FIVE VISITS FROM PACIFIC STUDIO STAFF, WHO COMPLETED 40 PROJECTS AT THE MUSEUM AT THE GATEWAY ARCH, INCLUDING EXHIBIT REPAIRS, REPLACEMENTS, AND ADDITIONS. TOGETHER WITH NPS, THE FOUNDATION CONTINUED PREPARATION FOR THE RENOVATION TO THE OLD COURTHOUSE (2023-25), INCLUDING HELPING FUND A HOME FOR ITS COLLECTIONS AND ARCHIVES, WHICH IS THE BASIS OF THE HISTORIC SITE'S INTERPRETIVE PROGRAMMING AND MUSEUM EXHIBITS.EDUCATION: IN 2022, THE FOUNDATION BEGAN FUNDING TWO PERMANENT, FULL-TIME EDUCATION SPECIALISTS AT GATEWAY ARCH NATIONAL PARK. THE FOUNDATION'S JOURNEY FUND SUPPORTED 1,953 STUDENTS AND EDUCATORS FROM UNDER-RESOURCED SCHOOLS AND YOUTH GROUPS- AN INCREASE OF 257% OVER 2021- TO RECEIVE FREE ARCH VISITS. THROUGH THE ASSISTANCE OF PRIVATE GRANTS, THE FOUNDATION CO-HOSTED A NEW LITERACY PROGRAM WITH NPS CALLED "READING WITH A RANGER," WHICH SAW NEARLY 100 PARTICIPANTS FROM 40+ ZIP CODES, AND SUPPORTED AN OUTDOORS EDUCATIONAL PROGRAM "PADDLE YOUR PARK," WHICH WELCOMED 210 LOCAL FOURTH GRADERS. THE FOUNDATION CONTINUED TO ENSURE EQUITABLE INTERNET ACCESS THROUGHOUT THE PARK'S 91 ACRES AND IN KIENER PLAZA WITH FREE PUBLIC WI-FI AND FUNDED THE 24/7 LIVESTREAMS OF TWO WEBCAMS FROM THE TOP OF THE ARCH. IN 2022, THE WEBCAMS WERE VISITED 109,535 TIMES.COMMUNITY PROGRAMS: THE FOUNDATION'S YOGA AND BOOTCAMP WEEKDAY PROGRAMS HAD MORE THAN 1,130 PARTICIPANTS, WITH ANOTHER 412 AT A PARTNER'S FITNESS SERIES SATURDAYS IN SEPTEMBER. BLUES AT THE ARCH BECAME A WEEKEND-LONG, DESTINATION FESTIVAL IN AUGUST THAT SAW NEARLY 9,000 ATTENDEES. THE FOUNDATION HOSTED A MEMORIAL DAY WEEKEND POP-UP CONCERT AND A SALUTE TO VETERANS CONCERT THAT SAW MORE THAN 200 ATTENDEES EACH. WINTERFEST SAW 38,500 PEOPLE IN KIENER PLAZA OVER 22 DAYS, WITH 209 PARTICIPANTS IN THE WINTERFEST 5K. THE FOUNDATION ALSO LED THE VOLUNTEER PROGRAM'S TWO DESIGNATED DAYS OF SERVICE AND HOSTED THE FIRST "GREATER ST. LOUIS VOLUNTEER FAIR" AT THE PARK WITH NPS AND SEVERAL COMMUNITY PARTNERS. IN TOTAL IN 2022, THE VOLUNTEER PROGRAM WELCOMED 192 VOLUNTEERS, A NEARLY 85% INCREASE OVER 2021, INCLUDING 12 CORPORATE/COMMUNITY GROUP DAYS OF SERVICE. VOLUNTEERS DONATED 4,905 HOURS OVER 992 SHIFTS IN AREAS SUCH AS LANDSCAPING AND GROUNDSKEEPING, MUSEUM INTERPRETATION AND EDUCATION, EVENT SERVICES, DEVELOPMENT AND COMMUNICATIONS, ADMINISTRATION AND MORE. 8461016 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 20 0 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JANIS COOPER 3148812015 ONE SOUTH MEMORIAL DRIVE SUITE 700 ST LOUIS MO 63102 RYAN MCCLURE EXECUTIVE DIRECTOR 40.00 X 216067 0 22864 AMANDA GOLDSMITH DIRECTOR OF DEVELOPMENT 40.00 X 127152 0 13435 JANIS COOPER DIRECTOR OF FND OPERATIONS/SECRETARY 40.00 X 112501 0 14693 THOMAS C MELZER CHAIRMAN 2.00 X X 0 0 0 LAURA ELLENHORN VICE CHAIRMAN 2.00 X X 0 0 0 RUTH SAPHIAN TREASURER 2.00 X X 0 0 0 SUSAN BROWN TRUSTEE 1.00 X 0 0 0 WILLIAM DEWITT III TRUSTEE 1.00 X 0 0 0 JOHN H FERRING TRUSTEE 1.00 X 0 0 0 KATIE FISCHER TRUSTEE 1.00 X 0 0 0 DR FLINT FOWLER TRUSTEE 1.00 X 0 0 0 RUTH KIM TRUSTEE 1.00 X 0 0 0 KERRIN KOWACH TRUSTEE 1.00 X 0 0 0 JAMES LALLY TRUSTEE 1.00 X 0 0 0 JAMES MANN TRUSTEE 1.00 X 0 0 0 ANN CUIELLETTE MARR TRUSTEE 1.00 X 0 0 0 SUSAN B MCCOLLUM TRUSTEE 1.00 X 0 0 0 ADNAN OMERAGIC TRUSTEE 1.00 X 0 0 0 MELISSA PAZ TRUSTEE 1.00 X 0 0 0 SUSAN STITH TRUSTEE 1.00 X 0 0 0 DONALD SUGGS TRUSTEE 1.00 X 0 0 0 DIANE SULLIVAN TRUSTEE 1.00 X 0 0 0 ADAM WOODARD TRUSTEE 1.00 X 0 0 0 455720 0 50992 3 0 1 0 IRE CROWN RINKS LLC PO BOX 133006 THE WOODLANDS TX 77393 ICE RINK RENTAL 128500 THOMPSON COBURN LLP PO BOX 18379M ST LOUIS MO 63195 LEGAL SERVICES 118692 2 512712 174855 40655987 1997557 41343554 PROGRAM SERVICE FEES 561000 122040 122040 VENDOR COMMISSION 561000 6018 6018 128058 129156 -1247278 1376434 1067061 1031478 35583 35583 314198 -278615 27493 174855 124709 -97216 -97216 REIMB. FOR JOINT COSTS 561000 12251 12251 286 286 12537 41551672 140595 -933080 1000603 366125 169570 118516 78039 614841 331356 45833 237652 16104 7363 1822 6919 72864 39431 10199 23234 66384 34085 10570 21729 102280 84327 17953 90844 90844 14113 14113 57303 51375 744 5184 308705 120886 29660 158159 32916 22625 2908 7383 129266 84785 12571 31910 27574 9959 11799 5816 15827 4036 8489 3302 18808 10156 2445 6207 32681 12250 12898 7533 PROJECT CONSTRUCTION 6226504 6224879 1625 CONTRACTOR FEES 1312012 1250622 45090 16300 16568 3311 11172 2085 9521719 8461016 435138 625565 510102 641495 13794340 6841579 2752096 1907274 91318 69818 34791 41612 203191 190034 31965 13157 57029056 88300453 17949 509752 74261617 98325140 230216 240773 49657 52725 0 477858 279873 771356 X 7418818 4869968 66562926 92683816 73981744 97553784 74261617 98325140 32029953 -8457913 0 X X 0 1 X 1 0 X 750650 1310334 1943950 2632560 41343554 47981048 750650 1310334 1943950 2632560 41343554 47981048 1251256 46729792 1277374 1383069 958917 251550 129156 4000066 51981114 2379415 0.89900 0.46870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 9521719 0 9521719 0 626086 0 156522 0 0 0 365561 323019 312811 626086 1627477 2441216 91390 80755 78203 156522 406870 610305 26558716 67745000 -6697862 478267 87127587 23649468 905000 2279952 275704 26558716 20269301 1290000 2328340 238173 23649468 17035969 3377211 143879 20269301 18231362 -1158211 37182 17035969 0.00000 0.97490 0.02510 0 0 203191 190034 13157 13157 OPERATING LEASE LIABILITIES 477858 477858 33149575 -8457913 55816 -8402097 41551672 0 41551672 9577535 55816 55816 9521719 0 9521719 PART V, LINE 4: THE FOUNDATION'S ENDOWMENT CONSISTS OF A DONOR-RESTRICTED ENDOWMENT FUND ESTABLISHED TO FUND ADMINISTRATIVE OPERATIONS OF THE FOUNDATION, OPERATIONS AND MAINTENANCE OF THE GROUNDS, AND OTHER ONGOING IMPROVEMENTS OF THE PROPERTIES. ICONIC DINNER 159026 143471 15555 7452 37283 22031 23826 PICNIC IN THE PARK 43322 31384 11938 12162 1500 20455 202348 174855 27493 7452 49445 23531 44281 124709 -97216 X X X 0 0 0 0 0 0 0 1 0 RYAN MCCLURE EXECUTIVE DIRECTOR 195431 0 20636 0 0 0 8646 0 14218 0 238931 0 0 0 PART I, LINE 7 ANNUALLY THE BOARD OF TRUSTEES APPROVES A POOL FROM WHICH BONUSES MAY BE AWARDED. THE EXECUTIVE DIRECTOR MAY THEN USE THEIR JUDGEMENT TO AWARD BONUSES TO THE STAFF. X 1 1990334 FMV X 1 7223 FMV 0 1 1 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS IS BASED ON NUMBER OF CONTRIBUTORS. PART I, LINE 32B: THE GATEWAY ARCH PARK FOUNDATION UTILIZED COMMERCE BROKERAGE SERVICES, INC. TO SELL STOCK CONTRIBUTIONS. FORM 990, PART III, LINE 1 GATEWAY ARCH PARK FOUNDATION IS THE NONPROFIT CONSERVANCY AND PHILANTHROPIC PARTNER OF GATEWAY ARCH NATIONAL PARK AND ITS SURROUNDING AREAS IN DOWNTOWN ST. LOUIS. THE FOUNDATION WAS INITIALLY FORMED AS PART OF THE PUBLIC-PRIVATE PARTNERSHIP TO FUND AND COORDINATE THE DESIGN AND DEVELOPMENT OF THE CITYARCHRIVER PROJECT, WHICH TRANSFORMED AND ENHANCED THE ARCH EXPERIENCE FOR EVERYONE. TODAY, THE FOUNDATION SUPPORTS THE ONGOING IMPLEMENTATION OF THIS TRANSFORMATIVE PLAN BY PROVIDING FUNDING FOR THE PARK'S CONSERVATION AND PRESERVATION, AS WELL AS EDUCATIONAL OPPORTUNITIES FOR STUDENTS, EDUCATORS, AND THE PUBLIC. THE FOUNDATION ALSO HAS EXPANDED ITS OUTREACH TO FOCUS ON HOSTING AND PROMOTING NEW EVENTS ON THE GROUNDS TO ACTIVATE THESE REIMAGINED SPACES. THIS NOT ONLY PROMOTES LOCAL BUSINESSES AND ENTREPRENEURS WHO SERVE AS EVENT VENDORS, BUT IT GIVES THE ENTIRE ST. LOUIS REGION AN OPPORTUNITY TO INVIGORATE THE JEWEL OF ST. LOUIS AND MAKE THE GATEWAY ARCH A DESTINATION OF CHOICE FOR GENERATIONS TO COME. FORM 990, PART VI, SECTION B, LINE 11B THE IRS FORM 990, PREPARED BY CERTIFIED PUBLIC ACCOUNTANTS, WAS REVIEWED BY THE FOUNDATION'S MANAGEMENT, ACCOUNTANT, BOARD CHAIRMAN/TREASURER, AND THE AUDIT/FINANCE COMMITTEE PRIOR TO FILING. IT WAS ALSO DISTRIBUTED TO THE FULL BOARD OF TRUSTEES PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C IN ACCORDANCE WITH THE FOUNDATION'S CONFLICT OF INTEREST POLICY, ALL BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY SIGN A STATEMENT DISCLOSING ANY KNOWN INTERESTS THAT COULD GIVE RISE TO A POTENTIAL CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES IS REVIEWED AND APPROVED IN ADVANCE BY THE FOUNDATION'S BOARD OF TRUSTEES OR A DELEGATED COMMITTEE OF THE BOARD OF TRUSTEES (THE APPROVAL BODY) WHO DO NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT. WHEN CONSIDERING COMPENSATION, THE APPROVAL BODY WILL RELY ON COMPARABILITY DATA THAT DEMONSTRATES THE FAIR MARKET VALUE OF THE COMPENSATION IN QUESTION. THIS DATA MAY INCLUDE EXPERT COMPENSATION STUDIES BY INDEPENDENT FIRMS, WRITTEN JOB OFFERS FOR POSITIONS AT SIMILAR ORGANIZATIONS, DOCUMENTED TELEPHONE CALLS ABOUT SIMILAR POSITIONS AT BOTH NONPROFIT AND FOR-PROFIT ORGANIZATIONS, AND INFORMATION OBTAINED FROM THE IRS FORM 990 FILINGS OF SIMILAR ORGANIZATIONS. THE APPROVAL BODY MUST DOCUMENT ITS DECISION AND HOW IT WAS REACHED INCLUDING THE TERMS OF THE COMPENSATION AND THE DATE IT WAS APPROVED, THE MEMBERS OF THE APPROVAL BODY WHO WERE PRESENT DURING THE DEBATE ON THE COMPENSATION THAT WAS APPROVED AND THOSE WHO VOTED ON IT, THE COMPARABILITY DATA OBTAINED AND RELIED UPON AND HOW THE DATA WAS OBTAINED, AND ANY ACTIONS TAKEN WITH RESPECT TO CONSIDERATION OF THE COMPENSATION BY ANYONE WHO IS OTHERWISE A MEMBER OF THE APPROVAL BODY BUT WHO HAD A CONFLICT OF INTEREST WITH RESPECT TO THE DECISION ON THE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 MANAGEMENT AND/OR THE BOARD OF TRUSTEES WILL CONSIDER REQUESTS FOR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ON A CASE BY CASE BASIS. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.