2024-11-14T15:48:11-06:00 2023-12-31 990 2023-01-01 430790672 THE GREATER ST LOUIS ARTS AND EDUCATION COUNCIL ARTS 3149617600 8050 WATSON ROAD 240 ST LOUIS MO 63119 JAMES R RITTS TREASURER 3149617600 2024-11-14 0 2023 2024-10-15 13:58:12Z DIANE DROLLINGER 8050 WATSON ROAD 240 ST LOUIS MO 63119 2631995 0 X WWW.NSCNOW.ORG X 1963 MO TO PROVIDE SUPPORT FOR THE ARTS IN THE ST. LOUIS REGION THROUGH GRANTS, FULL SERVICE COLLABORATIVE OFFICE FACILITY, AND PUBLIC AWARENESS. X 19 19 8 0 0 0 814395 296703 124769 16915 48 786194 -125694 -75487 813518 1024325 615777 74620 0 0 791715 166312 0 0 60236 809899 403966 2217391 644898 -1403873 379427 2443608 947391 1982063 51236 461545 896155 X SEE SCHEDULE O.THE GREATER ST. LOUIS ARTS AND EDUCATION COUNCIL (THE ARTS AND EDUCATION COUNCIL OR THE COUNCIL) IS THE ST. LOUIS REGION'S ONLY UNITED ARTS FUND THAT POOLS TOGETHER DONATIONS FROM INDIVIDUALS, FOUNDATIONS AND CORPORATIONS TO INVEST IN PEOPLE, ORGANIZATIONS AND PROGRAMS THAT KEEP ART HAPPENING ACROSS THE ST. LOUIS BI-STATE REGION. SINCE ITS FOUNDING IN 1963, THE COUNCIL HAS RAISED AND DISTRIBUTED MORE THAN $100 MILLION FOR THE ARTS AND ARTS EDUCATION IN THE ST. LOUIS REGION COMMUNITY. 0 1 85813 74620 ALLOCATIONS AND GRANTSOPERATING GRANTS PROVIDE UNRESTRICTED SUPPORT TO ARTS ORGANIZATIONS WHOSE PROGRAMMING SUPPORTS THE COUNCIL'S GOAL TO DRIVE COMMUNITY IMPACT BY PROMOTING THE ELEMENTS OF A VIBRANT COMMUNITY. OPERATING SUPPORT IS CATEGORIZED INTO THREE LEVELS BASED ON THE BUDGET SIZE OF AN ORGANIZATION. 181083 SEE SCHEDULE O.INCLUDES INDIRECT EXPENDITURES WHICH ARE NECESSARY TO MAINTAIN THE COUNCIL'S SUPPORT OF THE ARTS AND PROVIDE ARTS-RELATED INFORMATION TO THE PUBLIC. THESE INCLUDE THE COUNCIL'S QUARTERLY PRODUCED HAPPENINGS NEWSLETTER, A WEEKLY E-BLAST WHICH PROMOTES UPCOMING ARTS PROGRAMS AND EVENTS INCLUDING FREE ARTS PROGRAMS FOR THE COMMUNITY. THE COUNCIL'S WEBSITE PROMOTES THE COUNCIL AND ITS PROGRAMS. THE COUNCIL ANNUALLY PRODUCES THE ST. LOUIS ARTS AWARDS, THE AREA'S HIGHLY ANTICIPATED AND PREEMINENT EVENT HONORING INDIVIDUALS, ORGANIZATIONS AND BUSINESSES WHO ACHIEVE A LEGACY OF ARTISTIC EXCELLENCE AND ENRICH ST. LOUIS' ARTS AND CULTURAL COMMUNITY. SINCE 1992, THE ARTS AWARDS HAVE HONORED MORE THAN 190 INDIVIDUALS, ORGANIZATIONS AND BUSINESSES WHO HAVE CONTRIBUTED TO THE VIBRANCY OF OUR COMMUNITY. THE ANNUAL EVENT CELEBRATES AND CONNECTS OUR ARTS COMMUNITY, FURTHER STRENGTHENING AWARENESS AND APPRECIATION. 110850 16915 THE COUNCIL PROVIDES HIGH QUALITY ADMINISTRATIVE, REHEARSAL, COLLABORATIVE EVENT AND EXHIBITION SPACES IN THE CENTENE CENTER FOR THE ARTS (THE CENTER), A UNIQUE ARTS INCUBATOR LOCATED IN THE GRAND CENTER ARTS DISTRICT. THE COUNCIL PROVIDES AN INFORMATION TECHNOLOGY NETWORK, TELEPHONE AND INTERNET SERVICES, AND VARIOUS OTHER OCCUPANCY-RELATED COSTS TO THE TENANTS OF THE CENTER AT A RATE SUBSTANTIALLY BELOW THE ACTUAL COSTS INCURRED FOR SUCH ITEMS AND SERVICES BY THE COUNCIL. 377746 1 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 8 0 1 8 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 1 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X DIANE DROLLINGER 3149617600 8050 WATSON ROAD ST LOUIS MO 63119 CHRIS DORNFELD CHAIR 8.00 X X 0 0 0 SHEILA BURKETT DIRECTOR 2.00 X X 0 0 0 MARGARET MCDONALD DIRECTOR 2.00 X X 0 0 0 NEUKA BOWIE MITCHELL TREASURER 8.00 X X 0 0 0 MARK C ANDERSON DIRECTOR 2.00 X 0 0 0 MELANIE BRASIER CTP DIRECTOR 2.00 X 0 0 0 SARA BURKE DIRECTOR 2.00 X 0 0 0 ANTIONETTE D CARROLL DIRECTOR 2.00 X 0 0 0 JEFFREY CARTER MD SECRETARY 8.00 X 0 0 0 DUANE MARTIN FOSTER DIRECTOR 2.00 X 0 0 0 KENNETH HALLER MD DIRECTOR 2.00 X 0 0 0 DEANNA HOHMAN DIRECTOR 2.00 X 0 0 0 ERIC MARTIN DIRECTOR 2.00 X 0 0 0 JANET NEWCOMB DIRECTOR 2.00 X 0 0 0 ANN SCHEUER DIRECTOR 2.00 X 0 0 0 SOLOMON THURMAN DIRECTOR 2.00 X 0 0 0 DAVID WEISS DIRECTOR 2.00 X 0 0 0 CAROL WUERFFEL DIRECTOR 2.00 X 0 0 0 LINDA LEE DIRECTOR 2.00 X 0 0 0 LYAH LEFLORE PRESIDENT AND CEO, THRU 2/23 40.00 X 9554 0 591 JESSIREE JENKINS INTERIM EXEC DIRECTOR BEGINNING 2/23 40.00 X 63016 0 13597 72570 0 14188 0 0 0 0 0 65597 231106 296703 RENT & ANCILLARY INCOME 531120 16915 16915 16915 7041 7041 2300000 1520847 779153 779153 779153 0 65597 86823 -86823 -86823 INSURANCE PROCEEDS 711300 11336 11336 11336 1024325 807404 0 -79782 74620 74620 86758 60731 13013 13014 66940 45004 3821 18115 1090 763 164 163 11524 7202 1921 2401 26 26 121763 121763 186 186 8538 6790 849 899 8525 8203 322 28204 6016 1504 20684 75729 69801 2864 3064 3773 2400 1373 33814 18388 15426 50020 29949 20071 13076 5829 7247 BUILDING MAINTENANCE 40762 38264 2498 EQUIPMENT LEASES 7792 7475 149 168 MAINTENANCE- EQUIPMENT 6758 4328 1024 1406 5000 5000 644898 377746 206916 60236 427147 151315 50004 538757 355051 245427 26110 3085 353838 345631 1580072 8207 5224 600 2443608 947391 28988 40029 250737 11038 1702338 0 169 1982063 51236 X -26785 896155 488330 0 461545 896155 2443608 947391 379427 55183 0 X X 0 0 0 X 2976574 2009347 2208949 814395 296703 8305968 2976574 2009347 2208949 814395 296703 8305968 2044029 6261939 1200 400 7041 8641 10331 10331 8324940 593400 0.75220 0.77780 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: INSURANCE PROCEEDS - 2022 AMOUNT: $ 10,331. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 308793 300586 8207 45045 45045 0 8207 403(B) WITHHOLDING 169 169 1 BREAD AND ROSES 5585 PERSHING AVE STE 170A SAINT LOUIS MO 63112 611726950 501(C)(3) 10000 0 N/A N/A ARTS FUNDING DIFFERENT DYNAMICS 5747 DELOR ST SAINT LOUIS MO 63109 824976928 501(C)(3) 10000 0 N/A N/A ARTS FUNDING PACK DANCE 465 NORTH TAYLOR AVE ST LOUIS MO 63108 465006787 501(C)(3) 10000 0 N/A N/A ARTS FUNDING RAGTAG FILM SOCIETY 5 SOUTH NINTH STREET COLUMBIA MO 65201 043770411 501(C)(3) 10000 0 N/A N/A ARTS FUNDING CIRCUS HARMONY 4120 PARKER ROAD SAINT LOUIS MO 63033 431918399 501(C)(3) 10000 0 N/A N/A ARTS FUNDING THE CORE COLLECTIVE AT ST VINCENT 7401 FLORISSANT ROAD SAINT LOUIS MO 63121 430653319 501(C)(3) 10000 0 N/A N/A ARTS FUNDING THE WOMEN'S SAFE HOUSE PO BOX 63010 ST LOUIS MO 63163 431111319 501(C)(3) 10000 0 ARTS FUNDING PART I, LINE 2: GRANT FUNDING THE ARTS AND EDUCATION COUNCIL (A&E) OBTAINS GRANT PROPOSALS FROM ARTS AGENCIES AND ORGANIZATIONS LOCALLY IN THE ST. LOUIS AREA ON AN ANNUAL BASIS. AGENCIES APPLYING FOR GRANTS MUST SUBMIT A GRANT PROPOSAL, WHICH INCLUDES (BUT IS NOT LIMITED TO) ANNUAL FINANCIAL STATEMENTS AND MANAGEMENT LETTERS, A DESCRIPTION OF THE PROGRAM SERVICES PROVIDED TO THE COMMUNITY, AND THE NUMBER OF INDIVIDUALS SERVED BY THEIR PROGRAMS ON AN ANNUAL BASIS. THE GRANT PROPOSALS ALSO INCLUDE HISTORICAL DATA FROM PREVIOUS YEARS WHICH A&E UTILIZES TO MONITOR THE GRANT RECIPIENT'S ACHIEVEMENT OF OUTCOMES THAT WERE INCLUDED IN PRIOR GRANT PROPOSALS. THE GRANT APPLICATIONS, ARE REVIEWED BY THE PRESIDENT AND MANAGER OF GRANTS AND PROGRAMS, AND ARE PROVIDED TO THE GRANTS AND PROGRAMS COMMITTEE OF THE BOARD OF DIRECTORS WITH RECOMMENDATIONS FOR FUNDING ON AN ANNUAL BASIS. THE GRANTS AND PROGRAMS COMMITTEE APPROVES ALL GRANTS AWARDED AND PAID TO AGENCIES ON AN ANNUAL BASIS, AND EXCLUDES DIRECTORS OR KEY EMPLOYEES OF ORGANIZATIONS THAT RECEIVE FUNDING FROM A&E. THE APPLICATIONS FOR THE STARTUP COMPETITION AWARDS ARE REVIEWED BY A SPECIAL SELECTION PANEL AND WINNERS RECEIVE MENTORING, FINANCIAL COACHING AND FREE OFFICE SPACE ALONG WITH THE MONETARY AWARD. CENTENE CENTER REAL ESTATE 2020-01-27 2300000 SALE ST LOUIS UNIVERSITY 1 NORTH GRAND BLVD ST LOUIS MO 63103 501(C)(3) 0 0 0 0 SCH N, PART II DURING JANUARY 2023, THE GREATER ST. LOUIS ARTS AND EDUCATION COUNCIL SOLD REAL ESTATE TO ST. LOUIS UNIVERSITY, ANOTHER SECTION 501(C)(3) ORGANIZATION. THIS SALE TRANSACTION INCLUDED THE REPAYMENT OF THE MORTGAGE DEBT ON THE PROPERTY. FORM 990, PART III, LINE 3 IN JANUARY 2023 THE ARTS & EDUCATION COUNCIL SOLD THE CENTENE CENTER FOR THE ARTS PROPERTY AND CEASED THE INCUBATOR PROGRAM THAT WAS HOUSED IN THAT FACILITY. FORM 990, PART VI, SECTION A, LINE 4 IN AUGUST 2024 GREATER ST. LOUIS ARTS AND EDUCATION COUNCIL MERGED INTO NSC COLLABORATIVE RESOURCES A SECTION 501(C)(3) SUBSIDIARY OF NON-PROFIT SERVICES CENTER, ALSO A SECTION 501(C)(3) ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B AS A RESULT OF THE MERGER WITH NSC COLLABORATIVE RESOURCES IN AUGUST 2024, THE GREATER ST. LOUIS ARTS AND EDUCATION COUNCIL FORM 990 FOR THE YEAR ENDED DECEMBER 31, 2023 WAS PREPARED BY THE TREASURER OF NSC COLLABORATIVE SERVICES. THE RETURN WILL BE REVIEWED BY THE NSC COLLABORATIVE SERVICES BOARD AFTER IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE COUNCIL REQUIRES EACH BOARD MEMBER TO COMPLETE CONFLICT OF INTEREST STATEMENTS AND DISCLOSURE FORMS AT THE JANUARY BOARD MEETING EACH YEAR. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ENSURES THAT A STATEMENT AND DISCLOSURE FORM HAVE BEEN RECEIVED FROM ALL BOARD MEMBERS ON AN ANNUAL BASIS. CONFLICTS OF INTEREST ARE SUMMARIZED BY MANAGEMENT, AND WHEN APPLICABLE, KEY EMPLOYEES AND/OR BOARD MEMBERS ARE EXCUSED FROM MEETINGS AND VOTES WHEN A TOPIC RELATED TO THE CONFLICT IS BEING DISCUSSED OR VOTED ON BY THE COUNCIL. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD APPROVED THE CURRENT SALARY FOR THE PRESIDENT BASED ON COMPARISONS FOR SIMILAR POSITIONS IN THE ST. LOUIS MARKETPLACE THAT WERE ACCUMULATED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. ON AN ANNUAL BASIS, THE EXECUTIVE COMMITTEE WILL REVIEW THE PRESIDENT'S PERFORMANCE TO DETERMINE IF A RAISE WILL BE GRANTED. THE COMMITTEE WILL USE LOCAL INFLATION GUIDELINES TO HELP DETERMINE THE RAISE. FORM 990, PART VI, SECTION C, LINE 19 THE VARIOUS DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST ADDRESSED TO THE COUNCIL'S OFFICE. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.