2023-11-14T15:07:39-05:00 2022-12-31 814018308 The Wise Accounting Group LLC 3898 Old Highway 94 South-Suite 5 Saint Charles MO 63304 990 2022-01-01 431783807 Charitable Foundation USA CHAR 7655 Watson Road STE 435 Saint Louis MO 631195031 Richard M Wise CPA Director & Vice 3145690301 2023-11-14 true Richard Wise XXX-XX-XXXX Richard M Wise CPA P01054264 3145690301 2023-11-14 X 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z X Daniel H Jones Sr 349602 false X n/a X 1997 MO To develop/sustain, within scope of IRC Section 501(c)(3), a critical mass of social cohesion by (1) Supporting philanthropy, (2) Sharing gifts/grants with other charities,and (3) Developing/executing educational and other programs that further social cohesion. 3 1 1 1403 0 32338 25290 1458 1403 85080 70925 0 118876 97618 125202 121058 0 26374 35924 0 0 11793 10448 163369 167430 -44493 -69812 2504037 1974917 0 2504037 1974917 To develop/sustain, within scope of IRC Section 501(c)(3), a critical mass of social cohesion by (1) Supporting philanthropy, (2) Sharing gifts/grants with other charities,and (3) Developing/executing educational and other programs that further social cohesion. false false 130660 121058 72129 (2) Sharing gifts/grants by administering six donor advised funds; one endowment; six charitable remainder trusts; and making grants. 25290 (1) Supporting Philanthropy: Fundraising; Communicate with advisors and donors to secure gifts. (3) Developing/executing educational and other programs to further social cohesion. Progress was made in researching and writing educational materials and developing support systems with plans of publicly launching the program before 2025. 130660 true false false false false true false false false true true false false false false false false false false false false false false false false false false true false false false false false false false true false true false false false false false false false false false true 1 0 true 1 true true true false false false false false false false false false false false false false false X 3 1 true false false false true true false false true false false true false false false false false false X Daniel H Jones Sr 3145962455 7655 Watson Road Saint Louis MO 631195031 Daniel H Jones Sr Director and President 20.00 0.00 X X 33371 0 0 David Schulze Director and Secretary 0.05 0.00 X X 0 0 0 Richard M Wise Director and Vice President 1.00 0.00 X X 0 0 0 33371 0 0 0 false false false 25290 25290 Trusts unrelated 900099 1403 1403 1403 41301 41301 278883 2725 251984 26899 2725 29624 29624 97618 70925 1403 0 121058 121058 33371 33371 2553 2553 6077 6077 1659 1659 1691 1691 49 49 162 162 810 810 167430 130660 36770 0 13918 66190 17422 7819 11894 11489 567 405 2472130 1900503 2504037 1974917 0 0 X 2504037 1974917 2504037 1974917 2504037 1974917 -69812 -459308 0 X false false false X 69755 33796 9610 32338 25290 170789 69755 33796 9610 32338 25290 170789 104676 66113 27288 46098 38892 43382 41279 196939 367728 0.17980 0.17940 X 10 Facts and Circumstances Test Part II line 17a or 17b In recent years we have concentrated intensely on developing a social cohesion program that will be publicly launched before 2025. Although this concentration has suppressed our fundraising efforts relative to our interest and dividends revenue; we believe it is worth it. Improved social cohesion among citizens will make easier - for all public charities - the accomplishment of charitable, religious, educational, scientific, and literary goals. Improved social cohesion will make easier the prevention of cruelty to children and animals. It will make easier relief of the poor, the distressed, and the underprivileged. It will make easier the advancement of religion; education and science. Improved social cohesion will lessen the burdens of government and neighborhood tensions. It will help reduce prejudice and discrimination. It will help to defend human and civil rights secured by law; and it will help combat community deterioration and juvenile delinquency. 6 121058 1900503 true true 291969 11020 2679 300310 280544 13899 2474 291969 279513 3339 2308 280544 199662 81786 1935 279513 194704 7614 2656 199662 false false 11098 10693 405 796 796 405 Endowment funds intended uses (Part V, line 4) The Horn Fund makes grants for parks and recreation in Saint Louis County, Missouri. true St Helena Montessori School Inc 880 College Avenue Saint Helena CA 94574 501C3 10800 Vocal Arts Ensemble-New 1241 Elm Street Cincinnati OH 45202 501C3 9800 St Marys Church - Hyde Park 2853 Erie Ave Cincinnati OH 452082397 501C3 10800 Chaminade College Prep 425 South Lindbegh Blvd Saint Louis MO 631312729 501C3 5000 After the Harvest 6320 Brookside Plaza Ste 504 Kansas City MO 64113 501C3 5000 Inspire Inc Nancy Billington PO Box 661 Southport CT 06890 501C3 10800 Nerinx Hall 530 E Lockwood Avenue Saint Louis MO 63119 501C3 12500 DeSmet Jesuit High School 233 N New Ballas Road Saint Louis MO 63141 501c3 5000 St George Greek Orthodox Church 43816 Woodward Avenue Bloomfield Hills MI 48302 501c3 5000 St Gerard Majella Catholic Church 1969 Dougherty Ferry Road Kirkwood MO 63122 501c3 7500 Monitoring procedures (Part I, line 2) CFUSA has procedures in place which are used to determine the amount of grants given and authorization for them. All grants must be approved by the directors. In addition, before a grant is approved, CFUSA obtains the grantees tax exemption letter, or checks the IRS database of recognized charitable organizations. The Wise Accounting Group LLC Accounting and consulting firm 6077 Tax return preparation false Officer directors etc family relationship Part VI line 2 The Vice President of the charity is a member of the CPA firm that has prepared the charitys Form 990, and has signed the tax return in his capacities as paid preparer and an officer of the charity. The Secretary is the son-in-law of the charitys president. Members or stockholder classes and rights Part VI line 6 Business Care Inc is the Member of the charity. The President of the charity is a stockholder in Business Care Inc which is the Member and the Member appoints the Board of Directors of the charity. Member election for additional members Part VI line 7a Stockholders have the ability to elect additional members. Governing body meeting documentation Part VI line 8a The governing body documents all grants and donations in writing to the donee organization at the time the grants or donations are authorized. The governing body held no formal meetings during the year. The body has taken steps to hold documented meetings in the future. Form 990 governing body review Part VI line 11 The president of the charity reviews the Form 990 prior to its filing. Governing documents etc available to public Part VI line 19 The charity does not prepare financial statements. The Form 990 is made available to the public upon request and is available for inspection at the charitys office during normal business hours. Explanation of other changes in net assets or fund balances Part XI line 9 Part XI Reconciliation of Net Assets.Line 5 other changes in net assets or fund balances. Adjustment of investments to Fair Market Value at year end.