2024-05-10T15:48:22-05:00 2023-06-30 430831507 ANDERS MINKLER HUBER & HELM LLP 800 MARKET STREET SUITE 500 ST LOUIS MO 631012501 990 2022-07-01 431813849 ST LOUIS PUBLIC SCHOOLS FOUNDATION STLO 3144362025 801 N 11TH STREET 3RD FL ST LOUIS MO 631011015 HALIDAY DOUGLAS PRESIDENT & CEO 3142313720 2024-05-01 1 HALIDAY DOUGLAS 999009999 0 JEANNE DEE P01082093 3146555500 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z HALIDAY DOUGLAS 801 N 11TH STREET ST LOUIS MO 63101 5448094 0 X WWW.SLPSFOUNDATION.ORG X 1998 MO TO ENGAGE AND FOCUS LOCAL, REGIONAL AND NATIONAL SUPPORT TO PROMOTE EDUCATIONAL SUCCESS FOR ST. LOUIS PUBLIC SCHOOL DISTRICT STUDENTS. 18 18 9 50 0 0 2584696 3188311 0 0 -29844 76799 3167 3927 2558019 3269037 1020020 605728 0 0 421525 312917 0 0 165272 1398413 2094494 2839958 3013139 -281939 255898 5621533 5951905 88965 152859 5532568 5799046 ST. LOUIS PUBLIC SCHOOLS FOUNDATION'S MISSION IS TO ENGAGE AND FOCUS LOCAL, REGIONAL AND NATIONAL SUPPORT TO PROMOTE EDUCATIONAL SUCCESS FOR ST. LOUIS PUBLIC SCHOOL DISTRICT STUDENTS. 0 0 2646574 605728 THE ST. LOUIS PUBLIC SCHOOLS FOUNDATION EXISTS TO LEVERAGE COMMUNITY RESOURCES (PHILANTHROPIC DOLLARS AND PARTNERSHIPS) TO ADVANCE HIGH IMPACT PROGRAMMING THAT SUPPORTS WELLBEING AND ACHIEVEMENT FOR THE 20,000 SCHOLARS IN GRADES PREK - 12 ENROLLED IN THE ST. LOUIS PUBLIC SCHOOLS DISTRICT. IN ALIGNMENT WITH THE DISTRICT'S TRANSFORMATION PLAN, OUR INVESTMENTS PRIORITIES INCLUDE PROGRAMMING WITHIN THREE PORTFOLIOS OF WORK: EARLY CHILDHOOD EDUCATION, COLLEGE AND CAREER READINESS, HEALTH & WELLBEING, AND EDUCATOR CAPACITY-BUILDING. 2646574 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 60 0 1 9 1 0 0 0 0 0 1 1 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MO X X X THE ORGANIZATION 3144362025 801 N 11TH STREET 3RD FL ST LOUIS MO 631011015 TAMILA N TAYLOR CHAIR 2.00 X X 0 0 0 RACHEL SEWARD VICE CHAIR 2.00 X X 0 0 0 AMITA CHINNADURAI TREASURER 2.00 X X 0 0 0 JOMO CASTRO PMP SECRETARY 2.00 X X 0 0 0 KEVIN ABEL BOARD MEMBER 2.00 X 0 0 0 RD TODD BAUR BOARD MEMBER 2.00 X 0 0 0 GREG BISSELL BOARD MEMBER 2.00 X 0 0 0 ERRIN BRADDOCK BOARD MEMBER 2.00 X 0 0 0 CARYN L FINE BOARD MEMBER 2.00 X 0 0 0 ATUL KAMRA BOARD MEMBER 2.00 X 0 0 0 JACQUELINE RANDOLPH BOARD MEMBER 2.00 X 0 0 0 GEOFFREY RATLIFF BOARD MEMBER 2.00 X 0 0 0 SUZANNE SPENCE BOARD MEMBER 2.00 X 0 0 0 PAM TRAPP BOARD MEMBER 2.00 X 0 0 0 HANK WEBBER BOARD MEMBER 2.00 X 0 0 0 SHAWN WILLIAMS BOARD MEMBER 2.00 X 0 0 0 CONSTANCE RUSH BOARD MEMBER 2.00 X 0 0 0 HALIDAY DOUGLAS PRESIDENT 40.00 X 31877 0 0 31877 0 0 0 0 0 0 0 8391 3179920 76041 3188311 40520 40520 2169792 2133513 36279 36279 36279 45544 8391 45544 0 OTHER REVENUE 900099 3927 3927 3927 3269037 3927 0 76799 536090 536090 69638 69638 111138 34920 32815 43403 153764 42368 42079 69317 24040 14424 4808 4808 23975 14385 4795 4795 90851 27255 45426 18170 79284 23786 39641 15857 15597 1344 9630 4623 4221 2744 844 633 2773 2773 16840 10946 3368 2526 PROGRAM REIMBURSEMENTS 1584123 1584123 CONSULTANT/CONTRACT FEE 272565 272565 MISCELLANEOUS EXPENSE 20642 8567 12075 STAFF DEVELOPMENT 7598 3419 3039 1140 3013139 2646574 201293 165272 210118 860403 1612032 3935421 1355643 888346 18885 12676 19775 9613 9408 10162 2415447 244897 5621533 5951905 88965 152859 88965 152859 X 862370 1537818 4670198 4261228 5532568 5799046 5621533 5951905 255898 10580 0 X X 0 1 X 1 0 X 3613995 4509431 3480396 2584695 3233855 17422372 3613995 4509431 3480396 2584695 3233855 17422372 7672961 9749411 230308 66455 23831 -5916 40520 355198 41031 1330 1621 3167 3927 51076 17828646 0.54680 0.74110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19775 9613 10162 10162 X 3293621 24584 24584 3269037 0 3269037 3027143 14004 14004 3013139 0 3013139 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"), EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AS DEFINED IN THE CODE. ACCORDINGLY, THE ORGANIZATION FILES AS A TAX EXEMPT ORGANIZATION. THE ORGANIZATION FOLLOWS GUIDANCE ISSUED BY THE FASB ON ACCOUNTING FOR INCOME TAXES AND HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S RETURNS FOR TAX YEARS 2019 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. 1 ST LOUIS PUBLIC SCHOOLS 801 N 11 STREET ST LOUIS MO 63101 SCHOOL DISTRICT 536090 0 IMPROVE THE QUALITY OF EDUCATION IN THE CITY OF ST. LOUIS 1 SCHOLARSHIPS AND TEACHER RECOGNITION 27 69638 PART I, LINE 2: SCHOLARSHIPS ARE MONITORED BY PROOF OF ENROLLMENT. IF SCHOLARSHIP IS RENEWABLE, STUDENT MUST ALSO PROVIDE TRANSCRIPT. FOR OTHER TYPES OF GRANTS, RECIPIENT PROVIDES COPIES OF RECEIPTS. X 1 76041 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION SENT OUT A PASSWORD PROTECTED PDF COPY OF THE 990 VIA E-MAIL BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. NEW DIRECTORS HAVE THE POLICIES GONE OVER WITH THEM AND OLD DIRECTORS ARE REMINDED TO DISCLOSE ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 ALL EMPLOYEES GO THROUGH AN ANNUAL REVIEW AND THE ORGANIZATION WILL HAVE PERIODIC BENCHMARKING TO DETERMINE THE APPROPRIATE SALARIES FOR EACH EMPLOYEE. FORM 990, PART VI, SECTION C, LINE 19 BY REQUEST FORM 990, PART XII, LINE 2C: NO CHANGES TO THIS PROCESS.