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Nonprofiteer
← GREATER ST LOUIS INC FOUNDATION

Form 990 for tax year 2022

Filed by GREATER ST LOUIS INC FOUNDATION.

Totals

Total revenue
$7,506,188
Total expenses
$1,992,949
Contributions and grants received
$7,060,710
Grants paid
$1,990,632
Program service revenue
$425,000
Investment income
$0
Other revenue
$20,478
Total assets, end of year
$10,714,042
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$10,714,042
Program services expenses (Part IX)
$1,990,632
Management and general expenses
$2,317
Fundraising expenses
$0
Program service expenses (Part III)
$1,990,632

Program services were 99.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JASON HALL

    SECRETARY

    Total calculated
    $472,936
    From this org
    $0
    From related orgs
    $446,000
    Other
    $26,936
    Hours/week
    1 + 42.6 related

    Schedule J breakdown matched by us

    Base
    $0 + $400,000 related
    Bonus
    $0 + $40,000 related
    Other
    $0 + $6,000 related
    Deferred
    $0 + $15,250 related
    Nontaxable benefits
    $0 + $11,686 related
    Filer's total
    $0 + $472,936 related
  • DON LENTS

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1
  • THOMAS MINOGUE

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • VALERIE PATTON

    PRESIDENT

    Total calculated
    $253,895
    From this org
    $0
    From related orgs
    $231,000
    Other
    $22,895
    Hours/week
    1 + 41.6 related

    Schedule J breakdown matched by us

    Base
    $0 + $210,000 related
    Bonus
    $0 + $21,000 related
    Other
    $0
    Deferred
    $0 + $11,550 related
    Nontaxable benefits
    $0 + $11,345 related
    Filer's total
    $0 + $253,895 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J PART 1, LINE 3
GREATER ST. LOUIS, INC. ("GSL") DETERMINES THE COMPENSATION FOR EXECUTIVES OF GSL AND ITS AFFILIATES BY CONSIDERING JOB DESCRIPTIONS, PROFESSIONAL HISOTRY, EDUCATIONAL ATTAINMENT, ORGANIZATION BUDGET, AND COMPARABLE COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED PEER ORGANIZATIONS. ALL EXECUTIVE COMPENSATION IS SUBJECT TO REVIEW AND APPROVAL BY GSL'S BOARD OF DIRECTORS OR THE AFFILIATED ORGANIZATION'S GOVERNING BODY (OR DELEGATED PERSON OR COMMITTEE), IN CONSULTATION WITH OUTSIDE PROFESSIONAL ADVISORS. NO EXECUTIVE WAS INVOLVED IN APPROVING HIS OR HER OWN COMPENSATION.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • PROVIDE TYPE 1 SUPPORTING ASSISTANCE TO FUND VARIOUS PROGRAMS OF GREATER ST. LOUIS, INC.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202313189349303721

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