2024-05-15T16:00:54-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 475 REGENCY PARK SUITE 175 OFALLON IL 62269 990 2023-01-01 463309222 ROMAN CATHOLIC FOUNDATION OF EASTERN MISSOURI ROMA 3149182890 425 NORTH NEW BALLAS ROAD 200 ST LOUIS MO 63141 JOE BESTGEN PRESIDENT 3149182890 2024-05-14 1 JOE BESTGEN 999009999 0 JEFF PARKER P00970069 6182331200 2024-05-14 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z JOE BESTGEN 425 NORTH NEW BALLAS ROAD 200 ST LOUIS MO 63141 28600090 0 X WWW.RCFSTL.ORG X 2013 MO INSPIRING GIVING AND CONNECTING DONORS TO CATHOLIC PARISHES, SCHOOLS AND MINISTRIES, SUSTAINING THE LOCAL CHURCH FOR FUTURE GENERATIONS. 34 33 8 39 0 0 3019776 7217760 264033 205889 -49668 1689558 284220 50277 3518361 9163484 4682980 5285790 0 0 755145 761778 0 0 269648 324285 534362 5762410 6581930 -2244049 2581554 58459218 67874003 8603553 9110486 49855665 58763517 INSPIRING GIVING AND CONNECTING DONORS TO CATHOLIC PARISHES, SCHOOLS AND MINISTRIES, SUSTAINING THE LOCAL CHURCH FOR FUTURE GENERATIONS. 0 0 5856164 5285790 205889 CONNECTING DONORS AND THEIR PHILANTHROPIC GOALS WITH PARISHES, SCHOOLS, AGENCIES AND CHARITIES TO HELP BUILD A STEWARDSHIP WAY OF LIFE AND SUPPORT EXISTING EFFORTS OF THE CATHOLIC CHURCH IN THE ARCHDIOCESE OF ST. LOUIS. 5856164 1 1 0 0 0 1 0 0 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 22 0 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 34 33 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X JOHN MODDER 3149182890 425 N NEW BALLAS RD SUITE 200 ST LOUIS MO 63141 CASTOR ARMESTO TRUSTEE 0.20 X 0 0 0 MICHELLE ARMESTO TRUSTEE 0.20 X 0 0 0 DAN CHARLES TRUSTEE 0.20 X 0 0 0 MARY CHARLES TRUSTEE 0.20 X 0 0 0 GRANT DINO TRUSTEE 0.20 X 0 0 0 TIFFANY DINO TRUSTEE 0.20 X 0 0 0 LOUIS ECKELKAMP III TRUSTEE 0.20 X 0 0 0 TINA ECKELKAMP TRUSTEE 0.20 X 0 0 0 NIALL J GANNON TRUSTEE 0.20 X 0 0 0 CONNIE NOTESTINE TRUSTEE 0.20 X 0 0 0 STEPHEN M NOTESTINE TRUSTEE 0.20 X 0 0 0 NANCY A ROSS CO-CHAIRPERSON 0.20 X X 0 0 0 DONALD L ROSS CO-CHAIRPERSON 0.40 X X 0 0 0 SUSAN L SANSONE TRUSTEE 0.20 X 0 0 0 TIMOTHY G SANSONE TRUSTEE 0.20 X 0 0 0 KAREN SHAUGHNESSY TRUSTEE 0.20 X 0 0 0 JIM SHAUGHNESSY TRUSTEE 0.20 X 0 0 0 DIANE SNIVELY TRUSTEE 0.20 X 0 0 0 DAVID F SNIVELY TRUSTEE/VICE-PRESIDENT/TREASURER 0.20 X X 0 0 0 MIKE WALSH TRUSTEE 0.20 X 0 0 0 MATT WITTE TRUSTEE 0.20 X 0 0 0 GINA WITTE TRUSTEE 0.20 X 0 0 0 NANCY J WERNER TRUSTEE 0.20 X 0 0 0 MARK J GUYOL TRUSTEE 0.20 X 13591 0 12047 BISHOP MARK S RIVITUSO TRUSTEE 0.20 X 0 0 0 ARCHBISHOP MITCHELL ROZANSKI TRUSTEE 0.20 X 0 0 0 GERARD HEMPSTEAD TRUSTEE 0.20 X 0 0 0 JENNIFER HEMPSTEAD TRUSTEE 0.20 X 0 0 0 FATHER CHRISTOPHER MARTIN TRUSTEE 0.20 X 0 0 0 JOSEPH BESTGEN PRESIDENT/CEO/SECRETARY 50.00 X X 168164 0 35654 JERRY KEEVEN TRUSTEE 0.20 X 0 0 0 LESA KEEVEN TRUSTEE 0.20 X 0 0 0 MIKE CONOYER TRUSTEE 0.20 X 0 0 0 CAROL CONOYER TRUSTEE 0.20 X 0 0 0 SCOTT WELZ VICE PRESIDENT/CFO 50.00 X 130878 0 27866 312633 0 75567 2 0 1 0 0 7217760 2245953 7217760 PLANNED GIVING SERVICES 541900 156250 156250 INVESTMENT MANAGEMENT FEES 523940 49639 49639 205889 1269392 1269392 19856772 19436606 420166 420166 420166 RECOVERY OF BAD DEBT 900099 48628 48628 MISCELLANEOUS INCOME 900099 1649 1649 50277 9163484 205889 0 1739835 3642563 3642563 1643227 1643227 312633 93178 132221 87234 289035 86145 122241 80649 25978 7620 10298 8060 87322 25613 34617 27092 46810 13840 19983 12987 87082 42047 35139 9896 6226 6226 33061 15963 13341 3757 218365 218365 84529 28692 41596 14241 74014 25519 29654 18841 17427 5223 6854 5350 1568 1568 12090 8169 2380 1541 6581930 5856164 456118 269648 1093684 1041729 5600185 6065905 144549 3560 20347 30665 18825 18825 1568 0 51088989 60284197 509896 447947 58459218 67874003 5352 10752 3340148 3299964 4960897 5565681 297156 234089 8603553 9110486 X 2198018 1363966 47657647 57399551 49855665 58763517 58459218 67874003 2581554 6326298 0 X X 0 1 X 1 0 X 3122083 6772356 6103576 3019776 7217760 26235551 3122083 6772356 6103576 3019776 7217760 26235551 4035485 22200066 1171850 877292 1044871 1546733 1269392 5910138 9583 1527 1272 1360 1649 15391 32161080 1547148 0.69030 0.74680 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 9,583. 2020 AMOUNT: $ 1,527. 2021 AMOUNT: $ 1,272. 2022 AMOUNT: $ 1,360. 2023 AMOUNT: $ 1,649. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56 5639738 3146302 10128830 1 1 0 0 0 0 0 1 X 36780172 1157487 6279149 1427677 42789131 46214990 1578738 -8857528 2156028 36780172 39909962 1954406 6518646 2168024 46214990 36149664 563758 5008706 1812166 39909962 27806109 2885811 5811985 354241 36149664 0.00000 1.00000 0.00000 0 0 18825 18825 0 0 15222789 6326298 6326298 8896491 218365 48628 266993 9163484 6314937 0 6314937 218365 48628 266993 6581930 PART IV, LINE 2B: FUNDRAISING EFFORTS ARE ASSISTED BY LOCAL PARISHES, SCHOOLS, AND MINISTRIES. AS A RESULT OF THIS ASSISTANCE CERTAIN AMOUNTS ARE PROVIDED TO THOSE LOCAL PARISHES, SCHOOLS, AND MINISTRIES AS DESIGNATED BY THE DONOR. PART V, LINE 4: THE PURPOSE OF THE ENDOWMENT IS TO FUND EDUCATION ACTIVITIES AND SCHOLARSHIPS IN ACCORDANCE WITH THE FOUNDATION'S OVERALL MISSION. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECOVERY OF BAD DEBT 48,628. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECOVERY OF BAD DEBT 48,628. 1 AID TO THE CHURCH IN NEED 725 LEONARD STREET PO BOX 220384 BROOKLYN NY 11222 861089466 501(C)(3) 5100 0 DONOR RECOMMENDED GRANTS ARCHDIOCESE OF SAINT LOUIS 20 ARCHBISHOP MAY DR SAINT LOUIS MO 631195738 430653244 501(C)(3) 133988 0 DONOR RECOMMENDED GRANTS ART OF LIVING MINISTRY - RETHINK PO BOX 53072 LAFAYETTE LA 705053072 821117811 501(C)(3) 10000 0 DONOR RECOMMENDED GRANTS ASSUMPTION CATHOLIC CHURCH- MATTESE 4725 MATTIS RD SAINT LOUIS MO 631282821 430653252 501(C)(3) 13200 0 DONOR RECOMMENDED GRANTS BACKSTOPPERS INC 10411 CLAYTON ROAD SUITE 203 ST LOUIS MO 63131 436032561 501(C)(3) 10100 0 DONOR RECOMMENDED GRANTS BECKET FUND 1919 PENNSYLVANIA AVE NW 400 WASHINGTON DC 20006 521858532 501(C)(3) 12000 0 DONOR RECOMMENDED GRANTS BISHOP DUBOURG HIGH SCHOOL 5850 EICHELBERGER ST SAINT LOUIS MO 63109 352792462 501(C)(3) 16975 0 DONOR RECOMMENDED GRANTS BROADER VISION FOR SCHOOLS IN AFRICA INC 3842 FLAD AVE SAINT LOUIS MO 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FOUNDATION 2501 SEAPORT DRIVE CHESTER PA 19013 232511991 501(C)(3) 200000 0 DONOR RECOMMENDED GRANTS TODAY & TOMORROW EDUCATIONAL FOUNDATION 20 ARCHBISHOP MAY DRIVE ST LOUIS MO 63119 431633656 501(C)(3) 64500 0 DONOR RECOMMENDED GRANTS UNBOUND PO BOX 219114 KANSAS CITY MO 64121 431243999 501(C)(3) 17820 0 DONOR RECOMMENDED GRANTS VALLEY OF GRACE PO BOX 177 KOKOMO IN 46903 821675363 501(C)(3) 20000 0 DONOR RECOMMENDED GRANTS VILLA DUCHESNE AND OAK HILL SCHOOL (7-12) 10801 CONWAY ROAD SAINT LOUIS MO 63131 431063899 501(C)(3) 42500 0 DONOR RECOMMENDED GRANTS VITAE FOUNDATION PO BOX 791 JEFFERSON CITY MO 65102 431138252 501(C)(3) 9600 0 DONOR RECOMMENDED GRANTS WELCOME NEIGHBOR STL 3672 ARSENAL STREET SAINT LOUIS MO 63116 831211260 501(C)(3) 10000 0 DONOR RECOMMENDED GRANTS WORLD VILLAGES FOR CHILDREN 4200 PARLIAMENT PLACE SUITE 230 LANHAM MD 20706 521440944 501(C)(3) 156000 0 DONOR RECOMMENDED GRANTS MARQUETTE CATHOLIC HIGH SCHOOL 219 E 4TH STREET ALTON IL 62002 371122740 501(C)(3) 7150 0 DONOR RECOMMENDED GRANTS REGINA CLERI HOME OF THE ARCHDIOCESE OF ST LOUIS 10 ARCHBISHOP MAY DRIVE ST LOUIS MO 63119 431145800 501(C)(3) 10000 0 DONOR RECOMMENDED GRANTS 90 SCHOLARSHIPS 1099 1643227 PART I, LINE 2: EACH ORGANIZATION THAT RECEIVES AN ACADEMIC CAPACITY ENHANCEMENT GRANT IS REQUIRED TO SUBMIT AN OUTCOME REPORT EVERY SIX MONTHS. THE OUTCOME REPORT ALLOWS THE FOUNDATION TO (A) ASSESS GRANTEES' PROGRESS WITH IMPLEMENTING GRANT ACTIVITIES, (B) IDENTIFY AND WORK WITH GRANTEES TO MITIGATE POTENTIAL CONCERNS, AND (C) ENSURE THAT ALL FUNDS ARE SPENT IN ACCORDANCE WITH THE GRANT AGREEMENT. THE FINAL OUTCOME REPORT MUST INCLUDE A BUDGET WITH ACTUAL EXPENDITURES. FOR DONOR RECOMMENDED GRANTS, THE ORGANIZATION RECEIVING THE GRANT IS RESEARCHED TO ENSURE IT IS LEGITIMATE AND ALIGNS WITH THE POLICIES OF THE FOUNDATION. SCHOLARSHIP FUNDS ARE REMITTED DIRECTLY TO THE SCHOOL TO APPLY TOWARDS AWARDED STUDENTS TUITION. X X X X 0 0 0 0 0 0 0 0 0 JOSEPH BESTGEN PRESIDENT/CEO/SECRETARY 168164 0 0 0 0 0 0 0 35654 0 203818 0 0 0 SCOTT WELZ VICE PRESIDENT/CFO 130878 0 0 0 0 0 0 0 27866 0 158744 0 0 0 PART I, LINE 3 COMPENSATION IS REVIEWED ANNUALLY BY THE GOVERNANCE COMMITTEE. THE REVIEW INCLUDES CONSIDERATION OF COMPARABLE COMPENSATION DATA OF OTHER SIMILAR ORGANIZATIONS AS WELL AS SURVEY DATA. THE CANDID NONPROFIT COMPENSATION REPORT IS THE SOURCE OF COMPARISON INFORMATION AS WELL AS 990 FILINGS OF SIMILAR ORGANIZATIONS. ALL DELIBERATION AND DECISTIONS ARE DOCUMENTED AND RECORDED IN MINUTES TO THE MEETING. X 54 746283 SELLING PRICE X 1 1499670 SELLING PRICE 0 1 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE OF THE BOARD HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD ON MATTERS THAT ARISE BETWEEN SCHEDULED BOARD MEETINGS OR WHEN IT IS NOT PRACTICAL OR FEASIBLE FOR THE BOARD TO MEET. THE EXECUTIVE COMMITTEE CONSISTS OF THE BOARD CO-CHAIRS, THE ARCHBISHOP OF ST. LOUIS, AND THE CHAIR OF EACH OF THE STANDING COMMITTEES OF THE BOARD, ALL OF WHOM ARE ON THE BOARD. THE EXECUTIVE COMMITTEE DOES NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD WITH RESPECT TO DISTRIBUTIONS TO BOARD MEMBER OR EMPLOYEES, THE DISSOLUTION OR MERGER OF THE FOUNDATION, ELECTION OR REMOVAL OF TRUSTEES, CHANGES TO THE ARTICLES OF INCORPORATION OR BYLAWS, AMENDING THE FOUNDATION'S MISSION, OR AMENDING OR REPEALING ANY RESOLUTION OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 2 MICHELLE ARMESTO AND CASTOR ARMESTO - FAMILY RELATIONSHIP TIFFANY DINO AND GRANT DINO - FAMILY RELATIONSHIP TINA ECKELKAMP AND LOUIS ECKELKAMP III - FAMILY RELATIONSHIP CONNIE NOTESTINE AND STEVE NOTESTINE - FAMILY RELATIONSHIP SUSAN SANSONE AND TIMOTHY SANSONE - FAMILY RELATIONSHIP KAREN SHAUGHNESSY AND JIM SHAUGHNESSY - FAMILY RELATIONSHIP DIANE SNIVELY AND DAVE SNIVELY - FAMILY RELATIONSHIP NANCY ROSS AND DONALD ROSS - FAMILY RELATIONSHIP MARY CHARLES AND DAN CHARLES - FAMILY RELATIONSHIP GINA WITTE AND MATT WITTE - FAMILY RELATIONSHIP LESA KEEVEN AND JERRY KEEVEN - FAMILY RELATIONSHIP JENNIFER HEMPSTEAD AND GERARD HEMPSTEAD - FAMILY RELATIONSHIP MIKE CONOYER AND CAROL CONOYER - FAMILY RELATIONSHIP NANCY WERNER, BISHOP MARK RIVITUSO, AND ARCHBISHOP MITCHELL ROZANSKI - BUSINESS RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT, THE ORGANIZATION'S OFFICERS, AND BOARD MEMBERS WILL REVIEW THE FORM 990 BEFORE IT IS FILED WITH THE IRS. THE ENTIRE FORM 990 IS PROVIDED FOR A DETAILED REVIEW BY ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE, AND UPDATE ANNUALLY, ANY TRANSACTIONS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST. ANY POTENTIAL CONFLICTS ARE REVIEWED BY THE CHIEF FINANCIAL OFFICER. IF ANY CONFLICTS EXIST, THEN THE INDIVIDUAL IS PROHIBITED FROM PARTICIPATING IN THE BOARD'S DECISIONS OR DISCUSSIONS RELATED TO THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED ANNUALLY BY THE GOVERNANCE COMMITTEE. THE REVIEW INCLUDES CONSIDERATION OF COMPARABLE COMPENSATION DATA OF OTHER SIMILAR ORGANIZATIONS AS WELL AS SURVEY DATA. THE GUIDESTAR NONPROFIT COMPENSATION REPORT IS THE SOURCE OF COMPARISON INFORMATION. ALL DELIBERATION AND DECISIONS ARE DOCUMENTED AND RECORDED IN MINUTES TO THE MEETING. THIS PROCESS WAS LAST CONDUCTED IN 2023. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S 990 IS AVAILABLE ON ITS WEBSITE AND THE 1023 IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST. FORM 990, PAGE 12, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. PAGE 1, BOX K THE REPORTING ORGANIZATION IS IN FACT A CORPORATION, NOT A TRUST AS HAS BEEN REPORTED IN PRIOR YEARS. THIS ERROR IS BEING CORRECTED IN THE CURRENT YEAR.