2023-10-31T10:16:44-05:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 600 WASHINGTON AVENUE SUITE 1800 ST LOUIS MO 63101 990 2022-01-01 203676488 ALBERICI FOUNDATION ALBE 3145888200 2 OAK KNOLL PARK ST LOUIS MO 63105 DWIGHT CANNING CFO 3145888200 2023-10-26 1 DWIGHT CANNING 999009999 0 AMBER ROGNAN-HAMILTON P01251012 3149254300 2023-10-19 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN S ALBERICI 2 OAK KNOLL PARK ST LOUIS MO 63105 997549 0 X N/A X 2005 MO FOR THE BENEFIT, TO PERFORM THE FUNCTIONS, AND TO CARRY OUT THE PURPOSES OF THE ST. LOUIS COMMUNITY FOUNDATION, INC. 3 2 0 3 0 0 1272700 750000 0 0 299253 247549 0 0 1571953 997549 1035000 37000 0 0 0 0 0 0 0 42975 44646 1077975 81646 493978 915903 5048409 4673544 1280000 915000 3768409 3758544 X THIS ORGANIZATION OPERATES EXCLUSIVELY FOR THE BENEFIT, TO PERFORM THE FUNCTIONS, AND TO CARRY OUT THE PURPOSES OF THE ST. LOUIS COMMUNITY FOUNDATION, INC. THROUGH GRANT MAKING, DISSEMINATING INFORMATION/PUBLIC EDUCATION, CONVENING MEMBERS OF THE COMMUNITY AND OTHER ACTIVITIES TYPICAL OF A COMMUNITY FOUNDATION. 0 0 59349 37000 0 THIS ORGANIZATION OPERATES EXCLUSIVELY FOR THE BENEFIT, TO PERFORM THE FUNCTIONS, AND TO CARRY OUT THE PURPOSES OF THE ST. LOUIS COMMUNITY FOUNDATION, INC. THROUGH GRANT MAKING, CONDUCTING RESEARCH, DISSEMINATING INFORMATION/PUBLIC EDUCATION, CONVENING MEMBERS OF THE COMMUNITY AND OTHER ACTIVITIES TYPICAL OF A COMMUNITY FOUNDATION. THESE ACTIVITIES SHALL EXCLUSIVELY ADVANCE THE CHARITABLE PURPOSES OF THE ST. LOUIS COMMUNITY FOUNDATION, INC. THAT ARE: THE PROMOTION OF THE CARE OF THE SICK, AGED, INFIRM AND HANDICAPPED, THE CARE OF CHILDREN, THE IMPROVEMENT OF LIVING, WORKING AND ENVIRONMENTAL CONDITIONS OR FACILITIES AND SUCH OTHER CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES THAT WILL ASSIST IN THE BETTERMENT OF MENTAL, SOCIAL AND PHYSICAL CONDITIONS, OF THE HUMAN RACE AND PRIMARILY,BUT NOT LIMITED TO, THE INHABITANTS OF THE CITY OF ST. LOUIS AND THE ADJACENT AREAS,AS NOW OR HEREAFTER CONSTITUTED, REGARDLESS OF RACE, RELIGION, SEX, PLACE OF NATIONAL ORIGIN,OR POLITICAL PERSUASION.IN THE 12 MONTHS ENDED 12/31/22, WE ISSUED 7 GRANTS TO VARIOUS NOT-FOR-PROFIT ORGANIZATIONS. 59349 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X DWIGHT CANNING 3145888200 2 OAK KNOLL PARK ST LOUIS MO 63105 JOHN S ALBERICI CHAIR 1.00 0.00 X X 0 0 0 MARY FRANCES SEDLACEK MEMBER 1.00 0.00 X 0 0 0 DWIGHT CANNING SECRETARY 1.00 39.00 X X 0 216181 25573 0 216181 25573 0 0 1 0 0 750000 750000 133986 133986 113563 0 113563 113563 113563 997549 0 0 247549 X 37000 37000 22349 22349 22297 22297 81646 59349 22297 0 297503 267600 4750906 4405944 5048409 4673544 1280000 915000 1280000 915000 X 3768409 3758544 3768409 3758544 5048409 4673544 915903 -925768 0 X X 0 1 X 0 0 X X X 1 ST LOUIS COMMUNITY FOUNDATION INC 431758789 8 1 37000 0 1 37000 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 SCH A LINE 12G, SCH A PART IV LINE 6 & SCHEDULE I PART II FOR ADMINISTRATIVE EASE, THE FOUNDATION GAVE MONEY DIRECTLY TO ORGANIZATIONS APPROVED BY ST LOUIS COMMUNITY FOUNDATION, INC. HAD THE MONEY BEEN GIVEN DIRECTLY TO ST LOUIS COMMUNITY FOUNDATION, INC, THE MONEY WOULD HAVE BEEN DISTRIBUTED OUT TO THE SAME ORGANIZATIONS. PLEASE SEE SCHEDULE I FOR THE ORGANIZATIONS THAT RECEIVED GRANTS FROM THE FOUNDATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 49432 -925768 -925768 975200 22349 22349 997549 59297 0 59297 22349 22349 81646 PART X, LINE 2: THE FOUNDATION HAS ADOPTED ASC 740-10, INCOME TAXES, AS IT RELATES TO UNCERTAIN TAX POSITIONS AND HAS EVALUATED THEIR TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. THE FOUNDATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE FOUNDATION BEEN CONTACTED BY THE INTERNAL REVENUE SERVICE. BASED ON THE EVALUATION OF THE FOUNDATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED AS OF DECEMBER 31, 2022 AND 2021. 1 INTERNATIONAL INSTITUTE OF METROPOLITAN ST LOUIS 3401 ARSENAL ST ST LOUIS MO 63118 430652640 501(C)(3) 25000 0 TO SUPPORT THE AFGHAN COMMUNITY PROJECT 1 PART I, LINE 2: EACH GRANT REFLECTS A COLLABORATIVE UNDERSTANDING OF THE DONOR'S CHARITABLE GOALS, THE CHARITABLE NEEDS OF THE ST. LOUIS COMMUNITY AND THE ST. LOUIS COMMUNITY FOUNDATION, INC.'S UNDERSTANDING OF SAME AND OF THE REGULATIONS THAT GOVERN CHARITABLE GRANTS, INCLUDING GRANTS TO INDIVIDUALS, AND THE PRACTICAL, ADMINISTRATIVE FACTS OF ASSURING APPROPRIATE RECORDKEEPING AND OVERSIGHT. GRANTS ARE MADE ONLY TO ORGANIZATIONS WITH CONFIRMED 501(C)3, OR EQUIVALENT, NONPROFIT STATUS. GUIDESTAR'S CHARITY CHECK IS USED TO VERIFY STATUS AND IDENTIFY SUPPORTING ORGANIZATIONS. CONTINUED ON NEXT PAGE... GRANT RECIPIENTS RECEIVE WRITTEN INSTRUCTIONS ON USE OF GRANT FUNDS, FISCAL RESPONSIBILITY, LIABILITY, PUBLICITY AS WELL AS GRANT ACKNOWLEDGEMENT GUIDELINES. MOST GRANTS ARE FOR GENERAL SUPPORT OF AN ORGANIZATION BUT RESTRICTED PURPOSE GRANTS ARE APPROVED AS WELL. THE ORGANIZATION IS NOTIFIED AND REMINDED OF THE RESPONSIBILITIES OF ACCEPTING THE RESTRICTED GRANT. IF WARRANTED, A MORE FORMAL GRANT AGREEMENT IS DRAWN UP TO SPECIFY EXPECTATIONS AND RESPONSIBILITES. RECIPIENTS OF GRANTS FROM DESIGNATED FUNDS ARE REQUIRED TO REPORT ANNUALLY ON USE OF GRANT FUNDS. LACK OF REPORTING JEOPARDIZES SUBSEQUENT GRANTS FROM THE FOUNDATION. IDENTIFICATION OF NONCOMPLIANCE WITH SPECIFIED USE OF FUNDS WILL RESULT IN REQUEST FOR RETURN OF GRANTS DISTRIBUTED. 0 0 0 0 0 0 0 0 0 DWIGHT CANNING SECRETARY 0 165389 0 50000 0 792 0 14262 0 11311 0 241754 0 0 PART I, LINE 3 A RELATED ORGANIZATION USES THE FOLLOWING TO ESTABLISH COMPENSATION: COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION A, LINE 6 THE ALBERICI FOUNDATION IS STRUCTURED AS A MISSOURI NON-PROFIT MEMBERSHIP CORPORATION WITH A SINGLE MEMBER, THE ST. LOUIS COMMUNITY FOUNDATION, INC. FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER SHALL HAVE ONE VOTE IN THE ELECTION AND REMOVAL OF EACH DIRECTOR, AND IN EACH OTHER MATTER ON WHICH MEMBERS HAVE VOTING RIGHTS UNDER THE MISSOURI NONPROFIT CORPORATION ACT OR THE BYLAWS OF THE CORPORATION. DIRECTORS MAY BE ELECTED OR REMOVED BY MAJORITY VOTE OF THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBER IS REQUIRED TO APPROVE CERTAIN FINANCIAL TRANSACTIONS, THE ACCEPTANCE OF CERTAIN GIFTS AND ANY MODIFICATIONS TO THE ALBERICI FOUNDATION'S GOVERNING DOCUMENTS AS MORE FULLY SET FORTH IN OUR ARTICLES OF INCORPORATION AND BY-LAWS FORM 990, PART VI, SECTION B, LINE 11B DRAFT COPY OF FORM 990 WAS REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION'S OFFICERS, DIRECTORS AND TRUSTEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 NOT APPLICABLE - COMPENSATION REVIEWED, APPROVED, AND PAID BY RELATED ENTITY- SEE PART VII. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G ADMINISTRATIVE FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22,297. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,297. FORM 990, PAGE 10, PART IX, LINE 5: COMPENSATION OF CURRENT OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES IS PAID BY RELATED PARTIES, SEE PART VII AND SCH R. FORM 990, PAGE 12, PART XII, LINE 2C: DUE TO THE SIZE OF THE FOUNDATION, THE BOARD MEMBERS PROVIDE OVERSIGHT OF THE AUDIT. ST LOUIS COMMUNITY FOUNDATION 2 OAK KNOLL PARK ST LOUIS MO 63105 436023126 ADMINISTER CHARITABLE FUNDS FOR THE BETTERMENT OF THE ST LOUIS METRO AREA MO 501 (C)(3) LINE 8 N/A 0 ST LOUIS COMMUNITY FOUNDATION INC 2 OAK KNOLL PARK ST LOUIS MO 63105 431758789 ADMINISTER CHARITABLE FUNDS FOR THE BETTERMENT OF THE ST LOUIS METRO AREA MO 501 (C)(3) LINE 7 N/A 0 GREATER ST LOUIS REAL ESTATE FOUNDATION 2 OAK KNOLL PARK ST LOUIS MO 63105 200089613 TO ADMINISTER GIFTS OF REAL PROPERTY FOR THE BETTERMENT OF ST LOUIS MO 501 (C)(3) LINE 12A, I ST LOUIS COMMUNITY FOUNDATION INC 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0