2023-11-13T15:28:09-06:00 2022-12-31 430352985 Kerber Eck & Braeckel LLP One South Memorial Dr Ste 900 Saint Louis MO 63102 990 2022-01-01 431113466 Little Sisters of the Poor St Louis - Northside LITT 3144216022 8745 James A Reed Road Kansas City MO 64138 Sr Gonzague Castro President 3144216022 2023-10-25 1 Sr Gonzague Castro 999009999 0 Jennifer Zipprich CPA P00988633 3142316232 2023-10-20 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Sr Gonzague Castro 8745 James A Reed Road Kansas City MO 64138 2000000 0 0928 X WWW.LITTLESISTERSOFTHEPOORSTLOUIS.ORG X 1869 MO LITTLE SISTERS OF THE POOR CARE FOR THE ELDERLY POOR IN THE SPIRIT OF HUMBLE SERVICE WHICH WAS RECEIVED FROM JEANNE JUGAN. THEY WELCOME THE ELDERLY AS WOULD JESUS CHRIST HIMSELF AND SERVE THEM WITH LOVE AND RESPECT UNTIL DEATH. 3 3 0 0 0 0 0 0 0 0 0 1829125 0 0 0 1829125 0 0 0 0 0 0 0 0 0 40775 967236 40775 967236 -40775 861889 138111 1000000 0 0 138111 1000000 THE LITTLE SISTERS OF THE POOR LEASE NORTHSIDE, WHICH PROVIDES NURSING AND RESIDENTIAL CARE FOR THE NEEDY ELDERLY AND HOMELESS. 0 0 967236 LITTLE SISTERS OF THE POOR-NORTHSIDE PROVIDES HOUSING AND NURSING CARE FACILITIES FOR THE ELDERLY. 967236 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 X 3 3 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 X The Organization 3144216022 8745 James A Reed Road Kansas City MO 64138 X Sr Gonzague Castro President 1.00 39.00 X X 0 0 0 Sr Mary Sylvia Karl Vice President 1.00 39.00 X X 0 0 0 Sr Therese Minerich Secretary/Treasurer 1.00 39.00 X X 0 0 0 0 0 0 0 0 0 0 0 2000000 170875 1829125 1829125 1829125 1829125 1829125 0 0 937225 937225 30011 30011 967236 967236 0 0 1000000 0 0 138111 0 138111 1000000 0 0 X 138111 1000000 138111 1000000 138111 1000000 861889 0 X 0 0 0 X X 1 LITTLE SISTERS OF THE POOOR - ST LOUIS RESIDENCE 430653363 7 0 0 30011 1 0 30011 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 Sch A Page 4 Line 1 The organization exists to provide support for Little Sisters of the Poor - St. Louis Residence, which it has done since inception, which gives it a historic and continuing relationship with the supported organization listed on page 1 of Schedule A. 0 X Part X, Line 2: THE RESIDENCE, INCLUDING NORTH SIDE, ARE NONPROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES PURSUANT TO SECTION 501(a) OF THE IRC AND SIMILAR PROVISIONS OF STATE LAW. THE RESIDENCE FOLLOWS THE GUIDANCE IN THE ACCOUNTING STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE RESIDENCE'S FINANCIAL STATEMENTS. THE GUIDANCE FURTHER PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE APPLICATION OF THIS STANDARD HAS NO IMPACT ON THE RESIDENCE'S FINANCIAL STATEMENTS. THE RESIDENCE FILES FEDERAL INFORMATION RETURNS WHICH ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES GENERALLY FOR THREE YEARS FROM THE FILING DATES OF THE RETURNS. Form 990, Part VI, Section A, line 8b NO COMMITTEES EXIST WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. Form 990, Part VI, Section B, line 11b BEFORE SUBMISSION TO THE IRS, THE PREPARER PROVIDES EACH MEMBER OF THE BOARD OF DIRECTORS AND THE DEVELOPMENT OFFICE DIRECTOR A FINAL COPY OF THE RETURN, REVIEWS THE ORGANIZATION'S ACTIVITIES, AND INFORMS THEM OF TAX LAWS PERTAINING TO LITTLE SISTERS OF THE POOR. THE PROCESS ENSURES LITTLE SISTERS OF THE POOR MEETS ALL NECESSARY REQUIREMENTS. Form 990, Part VI, Section B, line 12c DIRECTORS, OFFICERS, AND ALL EMPLOYEES WHO INFLUENCE THE ACTIONS OF LSOP ARE COVERED UNDER THE POLICY. CONFLICT OF INTEREST MAY BE DEFINED AS AN INTEREST, DIRECT OR INDIRECT, WITH ANY PERSONS OR FIRMS INVOLVED WITH LSOP. TRANSACTIONS WITH PARTIES WITH WHOM A CONFLICTING INTEREST EXISTS MAY BE UNDERTAKEN ONLY IF THE CONFLICTING INTEREST IS FULLY DISCLOSED, THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION, A COMPETITIVE BID OR COMPARABLE VALUATION EXISTS, AND THE BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF HAS DETERMINED THAT THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION. Form 990, Part VI, Section C, line 19 UPON APPOINTMENT, THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC. LITTLE SISTERS OF THE POOR - ST LOUIS RESIDENCE 8745 James A Reed Road Kansas City MO 64138 430653363 ELDERLY CARE MO 501(c)(3) Line 7 N/A 0 LITTLE SISTERS OF THE POOR - CHICAGO PROVINCE 80 WEST NORTHWEST HIGHWAY PALATINE IL 60067 510187829 ELDERLY CARE IL 501(c)(3) Line 1 N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0