2024-08-13T15:07:47-05:00 2023-12-31 431540459 SCHMERSAHL TRELOAR & COMPANY PC 10805 SUNSET OFFICE DRIVE SUITE 400 SAINT LOUIS MO 631271028 990 2023-01-01 473769925 GREAT RIVERS GREENWAY FOUNDATION GREA 3144367009 3745 FOUNDRY WAY 253 ST LOUIS MO 63110 GEORGE LOVE TREASURER 3144367009 2024-08-08 1 0 ROGER G TOENNIES CPA P00019708 3149662727 2024-08-08 2023 2024-08-08 14:25:15Z GEORGE LOVE 3745 FOUNDRY WAY 253 ST LOUIS MO 63110 43129211 0 X WWW.GREATRIVERSGREENWAY.ORG X 2012 MO THE FOUNDATION SUPPORTS AND BENEFITS GREAT RIVERS GREENWAY DISTRICT PROJECTS. 16 15 0 0 0 0 8494858 9852761 0 0 51296 561012 0 0 8546154 10413773 4273509 2366536 0 0 0 0 0 0 25473 31558 215916 4305067 2582452 4241087 7831321 21458997 29611137 1219728 1381239 20239269 28229898 X THE FOUNDATION IS A PUBLIC BENEFIT CORPORATION WHICH SUPPORTS AND DIRECTLY BENEFITS GREAT RIVERS GREENWAY (GRG) DISTRICT PROJECTS WITHIN GRG'S JURISDICTIONAL BOUNDARIES AND PERFORMS ACTS WHICH ESTABLISH, ENHANCE, MAINTAIN, AND SUSTAIN THE GREENWAYS OF THE ST. LOUIS METRO REGION AND IN GREENWAYS RELATED PROJECTS IN THE ST. LOUIS METRO REGION. 0 0 2366536 2366536 GREENWAY IMPROVEMENT PROJECTS FOR THE BENENFIT OF THE GREAT RIVERS GREENWAY DISTRICT. 2366536 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 IL X DALE HENN 3144367009 3745 FOUNDRY WAY SUITE 253 ST LOUIS MO 63110 ANDREW WALSHAW MEMBER 1.25 X 0 0 0 STEPHEN WESTBROOKS MEMBER 1.25 X 0 0 0 ELIZABETH MANNEN BERGES MEMBER 1.25 X 0 0 0 CHRIS SCHMIDT MEMBER 1.25 X 0 0 0 LAURA ELLENHORN MEMBER 1.25 X 0 0 0 SARAH KRAMER MEMBER 1.25 X 0 0 0 STEPHEN JONES MEMBER 1.25 X 0 0 0 LINDA FINERTY MEMBER 1.25 X 0 0 0 LORI HERMANSON MEMBER 1.25 X 0 0 0 DAVID MASON MEMBER 1.25 X 0 0 0 BOYD BEHNKE MEMBER 1.25 X 0 0 0 GEORGE LOVE CHAIR 1.50 X X 0 0 0 SCOTT HUNT SECRETARY 1.50 X X 0 0 0 DALE HENN TREASURER 1.50 X X 0 0 0 JERRY CARLSON VICE CHAIR 1.50 X X 0 0 0 SUSAN TRAUTMAN MEMBER 1.25 25.00 X 0 268270 26232 0 268270 26232 0 0 1 0 0 9852761 763295 9852761 38155 38155 33238295 32715438 522857 522857 522857 10413773 0 0 561012 2366536 2366536 7461 7461 3943 3943 PLEDGE CANCELLATION EXP 186500 186500 OTHER FUNDRAISING EXPEN 18012 18012 2582452 2366536 190443 25473 112911 941627 8789285 9824128 12556801 18845382 21458997 29611137 1219728 1381239 1219728 1381239 X 431525 551528 19807744 27678370 20239269 28229898 21458997 29611137 7831321 159308 0 X X 0 1 X 1 0 X 3566027 271962 1210713 1972257 1564556 8585515 3566027 271962 1210713 1972257 1564556 8585515 1805101 6780414 7188 982 1125 4155 38155 51605 8637120 0.78500 0.77910 X PART II SECTION A, LINE 1 IN 2023, THE UNUSUAL GRANTS TOTALED $ 8,288,205 IN 2022, THE UNUSUAL GRANTS TOTALED $ 6,522,601 IN 2021, THE UNUSUAL GRANTS TOTALED $ 10,297,399 IN 2020, THE UNUSUAL GRANTS TOTALED $ 1,000,000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 10987861 159308 414780 574088 10413773 0 10413773 2997232 414780 414780 2582452 0 2582452 1 METROPOLITAN PARK AND RECREATION DISTRICT (GREAT RIVERS GREENWAY DISTRICT) 3745 FOUNDRY WAY ST LOUIS MO 63110 431924073 115 2366536 0 GREENWAY IMPROVEMENT PROJECTS FOR THE BENENFIT OF THE GREAT RIVERS GREENWAY DISTRICT. 1 0 0 0 0 0 0 0 0 0 SUSAN TRAUTMAN MEMBER 0 268270 0 0 0 0 0 0 0 26232 0 294502 0 0 X 4 763295 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE SECRETARY, TREASURER, AND BOARD CHAIR REVIEW THE 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION CONDUCTS PERIODIC REVIEWS RELATED TO CONFLICT OF INTEREST MATTERS. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION AVAILABLE BY REQUEST FROM ORGANIZATION OFFICE. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAD NO CHANGE IN ITS OVERSIGHT OR SELECTION PROCESS IN 2023. METROPOLITAN PARK AND RECREATION DISTRICT (GREAT RIVERS GREENWAY DISTRICT) 3745 FOUNDRY WAY ST LOUIS MO 63110 431924073 CONSERVATION MO 115 N/A N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 METROPOLITAN PARK AND RECREATION DISTRICT B 2366536 CASH