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        <GrossReceiptsTotalAmt>437601</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>55000</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>382601</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>43177</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>2214</FoodAndBeverageTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>45391</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>337210</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc3">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>COVENANT HOUSE MISSOURI</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2727 KINGSHIGHWAY BLVD</AddressLine1Txt>
          <CityNm>ST LOUIS</CityNm>
          <StateAbbreviationCd>MO</StateAbbreviationCd>
          <ZIPCd>63113</ZIPCd>
        </USAddress>
        <RecipientEIN>431821599</RecipientEIN>
        <IRCSectionDesc>(C)(3)</IRCSectionDesc>
        <CashGrantAmt>12250</CashGrantAmt>
        <ValuationMethodUsedDesc>CASH</ValuationMethodUsedDesc>
        <PurposeOfGrantTxt>COMMUNITY ROOM</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>URBAN GOLF OF GREATER STL</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>3216 LOCUST ST</AddressLine1Txt>
          <CityNm>ST LOUIS</CityNm>
          <StateAbbreviationCd>MO</StateAbbreviationCd>
          <ZIPCd>63103</ZIPCd>
        </USAddress>
        <RecipientEIN>844098459</RecipientEIN>
        <IRCSectionDesc>(C)(3)</IRCSectionDesc>
        <CashGrantAmt>10000</CashGrantAmt>
        <ValuationMethodUsedDesc>CASH</ValuationMethodUsedDesc>
        <PurposeOfGrantTxt>GOLF PROGRAM</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ST LOUIS AREA FOODBANK</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>70 CORPORATE WOODS DR</AddressLine1Txt>
          <CityNm>BRIDGETON</CityNm>
          <StateAbbreviationCd>MO</StateAbbreviationCd>
          <ZIPCd>63044</ZIPCd>
        </USAddress>
        <RecipientEIN>431253102</RecipientEIN>
        <IRCSectionDesc>(C)(3)</IRCSectionDesc>
        <CashGrantAmt>10000</CashGrantAmt>
        <ValuationMethodUsedDesc>CASH</ValuationMethodUsedDesc>
      </RecipientTable>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>LEADERSHIP PROGRAM WOHLS</GrantTypeTxt>
        <RecipientCnt>110</RecipientCnt>
        <NonCashAssistanceAmt>50925</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>COMPUTERS/IPADS</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>SCHOOL SUPPLY COLLECTION</GrantTypeTxt>
        <RecipientCnt>200</RecipientCnt>
        <NonCashAssistanceAmt>8773</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>SCHOOL SUPPLIES</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>DADDY &amp; DEUCE</GrantTypeTxt>
        <RecipientCnt>400</RecipientCnt>
        <NonCashAssistanceAmt>42734</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>CAPS/BAGS/BEATS</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>THE MISSION OF THE FOUNDATION IS TO POSITIVELY IMPACT AND INSPIRE CHILDREN, TEENS AND THEIR FAMILIES THROUGH EDUCATION, ATHLETICS AND OTHER INDIVIDUAL &amp; FAMILY BUILDING INITIATIVES,AND TO ENCOURAGE THEM TO STRIVE TO FULFILL THEIR DREAMS AND ASPIRATIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>GENERAL ASSISTANCE IN POSITIVELY IMPACTING AND INSPIRING CHILDREN, TEENS AND THEIR FAMILIES THROUGH EDUCATION, ATHLETICS AND OTHER INDIVIDUAL &amp; FAMILY BUILDING INITIATIVES,AND TO ENCOURAGE THEM TO STRIVE TO FULFILL THEIR DREAMS AND ASPIRATIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS REVIEWED BY BOARD OF DIRECTORS PRIOR TO SIGNATURE AND FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>CONFLICT OF INTEREST POLICY IS REVIEWED AND DISCUSSED AT MEETINGS AS APPLICABLE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>BANK / MERCHANT FEES 3,296 1,649 1,649 DUES AND SUBSCRIPTIONS 0 30 0 SUPPLIES 3,674 0 0 CONTRACTORS 3,996 0 0 MEALS 549 0 0 PROGRAM EXPENSES 20,025 0 0 PROGRAM EVENT EXPENSE 873 0 0 GOLF TOURNAMENT SUPPLIES 0 0 353 BANK PAYMENTS 0 0 1,013 CONTRACTORS 0 0 5,158 TOTAL 32,413 1,679 8,173</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>-7,094</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
