2026-03-17T08:53:47-05:00 2025-06-30 431061959 KIEFER BONFANTI & CO LLP 701 EMERSON ROAD ST LOUIS MO 63141 990 2024-07-01 431813849 ST LOUIS PUBLIC SCHOOLS FOUNDATION STLO 3144362025 801 N 11TH STREET ST LOUIS MO 63101 HALIDAY DOUGLAS PRESIDENT & CEO 3144362025 2026-03-17 1 1 MARY A GREENCPA P01320124 3148121100 2026-03-11 2024 2025-03-06 01:10:19Z HALIDAY DOUGLAS 801 N 11TH STREET ST LOUIS MO 63101 2428188 0 X WWW.STLEDFUND.ORG X 1998 MO TO ENGAGE AND FOCUS LOCAL, REGIONAL, AND NATIONAL SUPPORT TO PROMOTE EDUCATIONAL SUCCESS FOR ST. LOUIS PUBLIC SCHOOL DISTRICT STUDENTS. 15 15 7 100 0 0 3321269 2051942 0 0 102251 186739 18185 192 3441705 2238873 996931 88814 0 0 224117 418481 0 0 162355 2526034 2229931 3747082 2737226 -305377 -498353 7369808 4687829 2274509 86706 5095299 4601123 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 2280398 88814 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. 2280398 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 74 0 1 7 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 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 ST LOUIS MO 63101 TAMILA TAYLOR CHAIR 2.00 X X 0 0 0 RACHEL SEWARD VICE CHAIR 2.00 X X 0 0 0 JOMO CASTRO SECRETARY 2.00 X X 0 0 0 AMITA SHAH TREASURER 2.00 X X 0 0 0 KEVIN ABEL MEMBER 2.00 X 0 0 0 GREG BISSELL MEMBER 2.00 X 0 0 0 ERRIN BRADDOCK MEMBER 2.00 X 0 0 0 CONSTANCE HARPER MEMBER 2.00 X 0 0 0 DR SEAN JOE MEMBER 2.00 X 0 0 0 JACQUE RANDOLPH MEMBER 2.00 X 0 0 0 GEOFF RATLIFF MEMBER 2.00 X 0 0 0 PAM TRAPP MEMBER 2.00 X 0 0 0 HENRY WEBBER MEMBER 2.00 X 0 0 0 HALIDAY DOUGLAS EXECUTIVE DIRECTOR 40.00 X 155400 0 8338 155400 0 8338 1 0 1 0 0 136296 1915646 164558 2051942 187980 187980 163317 164558 -1241 -1241 -1241 24757 136296 24757 0 MISCELLANEOUS 900099 192 192 192 2238873 0 0 186931 X 2070 2070 86744 86744 336786 84814 154139 97833 46218 11639 21153 13426 35477 8934 16237 10306 8068 6858 1210 2814 1829 563 422 2761 2761 12980 8437 2596 1947 COLLEGE AND CAREER READ 722386 722386 HEALTH AND WELLNESS 674135 674135 ACADEMIC LEARNING 273492 273492 CONTRACTED SERVICES 157367 47210 78684 31473 375928 358708 11482 5738 2737226 2280398 294473 162355 3004172 263310 501755 654360 44506 61463 23198 35410 19777 15100 7438 4677 3788739 3668609 7369808 4687829 2274509 86706 2274509 86706 X 906497 1471683 4188802 3129440 5095299 4601123 7369808 4687829 -498353 4177 0 X X 0 1 X 1 0 X 3480396 2584695 3233855 3789833 2051942 15140721 3480396 2584695 3233855 3789833 2051942 15140721 2615095 12525626 23831 -5916 40520 102251 186739 347425 1621 3167 3927 192 8907 15497053 0.80830 0.51440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19777 15100 4677 4677 X 2257054 4177 14004 18181 2238873 0 2238873 2751230 14004 14004 2737226 0 2737226 PART X, LINE 2: THE FOUNDATION IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, THE FOUNDATION CAN ONLY BE TAXED ON THE INCOME FROM ANY BUSINESS ACTIVITIES UNRELATED TO ITS CHARITABLE PURPOSES, IF ANY. FINANCIAL ACCOUNTING STANDARDS FOR UNCERTAIN TAX POSITIONS PROHIBIT FINANCIAL STATEMENT RECOGNITION OF THE IMPACT OF A TAX POSITION IF THE POSITION IS NOT "MORE LIKELY THAN NOT" TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE FOUNDATION'S FEDERAL FORM 990S REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY HAVE BEEN FILED. AS OF FEBRUARY 3, 2026, NO RETURNS HAVE BEEN SELECTED FOR EXAMINATION. SPRING EVENT 161053 136296 24757 16183 3363 2900 2311 161053 136296 24757 16183 3363 2900 2311 24757 0 0 SCHOLARSHIPS AND TEACHER RECOGNITION 58 86744 X X 0 0 0 0 0 0 0 0 0 HALIDAY DOUGLAS EXECUTIVE DIRECTOR 155400 0 0 0 0 0 0 0 8338 0 163738 0 0 0 X 6 164558 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 EMAIL 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 IX, LINE 24E EARLY CHILDHOOD EDUCATION: PROGRAM SERVICE EXPENSES 142,157. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 142,157. SCHOOL LEADERSHIP: PROGRAM SERVICE EXPENSES 119,386. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 119,386. COMMUNITY ENGAGEMENT: PROGRAM SERVICE EXPENSES 88,510. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88,510. PROFESSIONAL STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 7,269. MANAGEMENT AND GENERAL EXPENSES 6,461. FUNDRAISING EXPENSES 2,423. TOTAL EXPENSES 16,153. PRINTING DUPLICATION: PROGRAM SERVICE EXPENSES 1,386. MANAGEMENT AND GENERAL EXPENSES 831. FUNDRAISING EXPENSES 3,315. TOTAL EXPENSES 5,532. BANK SERVICE CHARGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,190. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,190. FORM 990, PART XII, LINE 2C NO CHANGES TO THIS PROCESS.