Civic Intelligence

St Francis Foundation

EIN 43-1111276 • 501(c)3 • Cape Girardeau, MO

Profile

The saint francis medical center foundation is a not-for-profit corporation operated exclusively for the benefit of saint francis healthcare system and saint francis medical center. Its purpose is to acquire the resources needed for the medical center to fulfill its goals and objectives. These goals include taking a leadership position in providing high quality, cost-effective acute care and outpatient services to the people of this area. The foundation's mission will refelect the medical center's priorities. It will strive to increase awareness, understanding and acceptance among the facility's many publics. All fundraising efforts will be aimed at strengthening the institution overall and reaffirming its mission to its fullest potential. The foundation will secure financial support for current operations, special projects, capital expansion, long-term financial stability and other needs as identified by the medical center.

211 Saint Francis DriveCape Girardeau, MO 63703

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.10x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.42x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$11,746,860

Up $1,539,403 (+15%) from 2023

Liabilities

Down

$938,316

Down $50,682 (-5.1%) from 2023

Net Assets

Up

$10,808,544

Up $1,590,085 (+17%) from 2023

Revenue

Up

$4,635,459

Up $2,300,062 (+98%) from 2023

Expenses

Up

$3,078,084

Up $1,722,159 (+127%) from 2023

Net Income

Up

$1,557,375

Up $577,903 (+59%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $5,850,598Liabilities 2010: $86,303Net Assets 2010: $5,764,2952010Assets 2011: $6,854,274Liabilities 2011: $84,075Net Assets 2011: $6,770,1992011Assets 2012: $6,614,960Liabilities 2012: $81,703Net Assets 2012: $6,533,2572012Assets 2013: $7,306,176Liabilities 2013: $79,184Net Assets 2013: $7,226,9922013Assets 2014: $7,155,914Liabilities 2014: $82,805Net Assets 2014: $7,073,1092014Assets 2015: $6,534,838Liabilities 2015: $73,658Net Assets 2015: $6,461,1802015Assets 2016: $6,257,556Liabilities 2016: $70,632Net Assets 2016: $6,186,9242016Assets 2017: $6,390,627Liabilities 2017: $67,414Net Assets 2017: $6,323,2132017Assets 2018: $6,475,583Liabilities 2018: $132,201Net Assets 2018: $6,343,3822018Assets 2019: $6,488,123Liabilities 2019: $140,768Net Assets 2019: $6,347,3552019Assets 2020: $6,430,538Liabilities 2020: $369,071Net Assets 2020: $6,061,4672020Assets 2021: $9,373,946Liabilities 2021: $1,107,552Net Assets 2021: $8,266,3942021Assets 2022: $8,285,039Liabilities 2022: $1,087,569Net Assets 2022: $7,197,4702022Assets 2023: $10,207,457Liabilities 2023: $988,998Net Assets 2023: $9,218,4592023Assets 2024: $11,746,860Liabilities 2024: $938,316Net Assets 2024: $10,808,5442024

Highlighted filing

2024

Assets$11,746,860
Liabilities$938,316
Net Assets$10,808,544

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $321,4712010Revenue 2011: $1,365,845Expenses 2011: $782,970Net Income 2011: $582,8752011Revenue 2012: $1,220,280Expenses 2012: $990,893Net Income 2012: $229,3872012Expenses 2013: $842,8812013Revenue 2014: $1,501,385Expenses 2014: $2,121,069Net Income 2014: -$619,6842014Revenue 2015: $1,178,808Expenses 2015: $1,716,228Net Income 2015: -$537,4202015Revenue 2016: $1,821,815Expenses 2016: $1,863,624Net Income 2016: -$41,8092016Revenue 2017: $2,079,602Expenses 2017: $2,082,292Net Income 2017: -$2,6902017Revenue 2018: $1,752,579Expenses 2018: $1,812,224Net Income 2018: -$59,6452018Revenue 2019: $1,324,756Expenses 2019: $1,476,392Net Income 2019: -$151,6362019Revenue 2020: $1,658,500Expenses 2020: $2,003,386Net Income 2020: -$344,8862020Revenue 2021: $2,658,568Expenses 2021: $1,325,171Net Income 2021: $1,333,3972021Revenue 2022: $1,805,390Expenses 2022: $1,293,718Net Income 2022: $511,6722022Revenue 2023: $2,335,397Expenses 2023: $1,355,925Net Income 2023: $979,4722023Revenue 2024: $4,635,459Expenses 2024: $3,078,084Net Income 2024: $1,557,3752024

Highlighted filing

2024

Revenue$4,635,459
Expenses$3,078,084
Net Income$1,557,375

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.7$0.94$10.8$4.64$3.08$1.56
2023Detailed filing. Detailed filing data is available for this year.$10.2$0.99$9.22$2.34$1.36$0.98
2022Detailed filing. Detailed filing data is available for this year.$8.29$1.09$7.20$1.81$1.29$0.51
2021Detailed filing. Detailed filing data is available for this year.$9.37$1.11$8.27$2.66$1.33$1.33
2020Detailed filing. Detailed filing data is available for this year.$6.43$0.37$6.06$1.66$2.00$0.34
2019Detailed filing. Detailed filing data is available for this year.$6.49$0.14$6.35$1.32$1.48$0.15
2018Detailed filing. Detailed filing data is available for this year.$6.48$0.13$6.34$1.75$1.81$0.06
2017Detailed filing. Detailed filing data is available for this year.$6.39$0.07$6.32$2.08$2.08$0.00
2016Detailed filing. Detailed filing data is available for this year.$6.26$0.07$6.19$1.82$1.86$0.04
2015Detailed filing. Detailed filing data is available for this year.$6.53$0.07$6.46$1.18$1.72$0.54
2014Detailed filing. Detailed filing data is available for this year.$7.16$0.08$7.07$1.50$2.12$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$0.08$7.23$0.84
2012Summary only. Only limited summary data is available for this year.$6.61$0.08$6.53$1.22$0.99$0.23
2011Summary only. Only limited summary data is available for this year.$6.85$0.08$6.77$1.37$0.78$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$0.09$5.76$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$4,750,690
Mission and Program Overview

Mission

The saint francis medical center foundation is a not-for-profit corporation operated exclusively for the benefit of saint francis healthcare system and saint francis medical center. Its purpose is to acquire the resources needed for the medical center to fulfill its goals and objectives. These goals include taking a leadership position in providing high quality, cost-effective acute care and outpatient services to the people of this area. The foundation's mission will refelect the medical center's priorities. It will strive to increase awareness, understanding and acceptance among the facility's many publics. All fundraising efforts will be aimed at strengthening the institution overall and reaffirming its mission to its fullest potential. The foundation will secure financial support for current operations, special projects, capital expansion, long-term financial stability and other needs as identified by the medical center.

The saint francis medical center foundation is a not-for-profit corporation operated exclusively for the benefit of saint francis healthcare system and saint francis medical center. Its purpose is to acquire the resources needed for the medical center to fulfill its mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,156,010$10,779,447▲ $2,623,437
Land, Buildings, and Equipment, Net$878,752$620,905▼ $257,847
Pledges and Grants Receivable$1,100,256$173,946▼ $926,310
Cash and Non-Interest-Bearing Accounts$72,439$172,562▲ $100,123
Total Assets$10,207,457$11,746,860▲ $1,539,403
Liabilities
Other Liabilities$825,000$825,000→ $0
Accounts Payable and Accrued Expenses$163,998$113,316▼ $50,682
Total Liabilities$988,998$938,316▼ $50,682
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,245,832$10,199,984▲ $1,954,152
Net Assets Without Donor Restrictions$972,627$608,560▼ $364,067
Total Net Assets Fund Balance$9,218,459$10,808,544▲ $1,590,085
Total Liabilities and Net Assets / Fund Balance$10,207,457$11,746,860▲ $1,539,403

Asset Categories

AssetBook ValueDepreciationBasis
Land$620,905--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,855,425---$1,855,425
2022$1,855,425---$1,855,425
2021$1,855,425---$1,855,425
2020$1,855,425---$1,855,425
2019$1,855,425---$1,855,425
Compensation and Service Providers

Employees

NameTitleOtherTotal
Stacy HuffExecutive Director$144,363$144,363
Bobbi PalmerDirector$141,581$141,581
Laurie FitzgeraldDirector$141,225$141,225

Board Members and Trustees

NameTitle
Garrett OzbunChair
Andrew Boldrey MdDirector
Carlos Robles MdDirector
John DenklerDirector
Lori FowlerDirector
Requi SalterDirector
Sagar Patel MdDirector
Todd MarchiDirector
Tucker DavisDirector
Justin DavisonCEO
Angie WomackSecretary
Matt WelkerTreasurer
James WilferthVP - Support Services
Revenue and Support

Revenue Composition

Contributions and Grants
$3,657,144
Program Service Revenue
$0
Investment Income
$1,011,026
Other Revenue
$-32,711
All Other Contributions
$3,185,239
Change in Net Assets
$1,557,375

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table205$224,339Fair Market Value (FMV)
Other Non Cash Contri Table1$5,125Fair Market Value (FMV)
Total Noncash Contributions206$229,464-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,201,798
Grants and Similar Amounts Paid$876,286
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$649,361--$649,361
Grants to Domestic Individuals$226,925--$226,925
Advertising$107,941--$107,941
Other Expenses$86,772--$86,772
All Other Expenses$32,678--$32,678
Insurance$500--$500
Total Functional Expenses$3,078,084$0$0$3,078,084
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
South Side FarmsCape Girardeau, MO501(c)3Funds Raised to Support South Side Farms Project$580,361
Cape Girardeau Public Schools-501(c)3Food Backpacks to Students$32,000
Catholic Charities of Southern MissouriSpringfield, MO501(c)3Life House Construction Fund$20,000
SAINT MARY'S FOOD PANTRYCape Girardeau, MO501(c)3Food Pantry Construction Fund$10,000
St John Henry Newman CenterCape Girardeau, MO501(c)3Campus Ministry Construction Fund$7,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$115,231
Fundraising Gross Income$82,520
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$272,275$59,000-$59,000
Golf Tournament$154,630$23,520-$23,520
Total Events$426,905$82,520$115,231$-32,711
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Matt WelkerBoard MemberDay TransferNo$15,000
Todd MarchiBoard MemberMarco Construction ProductsNo$18
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Saint Francis Healthcare System$825,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Requi salter, board member, is married to gerry salter, vp for sfmc

Form 990, Part VI, Section A, Line 7B

Board member nominees are subject to the approval of the board of directors of saint francis medical center.

Form 990, Part VI, Section B, Line 11B

A copy of the form 990 not is provided to members of the board of directors for review prior to being filed with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

The medical center requires all officers, directors, trustees, and key employees to complete a conflict of interest statement each year. Officers, directors, trustees, and key employees are educated each year on the definition of a conflict of interest and how to avoid them.

Form 990, Part VI, Section B, Line 15

Compensation process for top officials - top officials are paid through saint francis medical center. An outside consultant is engaged to provide benchmark data for comparable positions in comparably sized medical centers. Based on the data, the consultant makes a recommendation to the compensation committee of the board. The board discusses the recommendations and makes a decision as to what will be provided for the year. The president of the board provides the information to the vp of finance to implement. Officers are paid through saint francis medical center. Based on data provided by consultants, the board of directors establishes pay targets for the executive team. Compensation process for officers - officers are paid through saint francis medical center. Based on data provided by consultants, the board of directors establishes pay targets for the executive team.

Form 990, Part VI, Section C, Line 18

A copy of the form 990 is provided to all members of the board of directors for review prior to being filed with the internal revenue service.

Form 990, Part VI, Section C, Line 19

Copies of the governing documents, conflict of interests policy, financial statements, and federal form 990 are available at the administrative office upon request.

Filing and Contact Details

Filer

Filer Name
Saint Francis Foundation
EIN
43-1111276
Phone
5733313000
Address
211 SAINT FRANCIS DRIVE, CAPE GIRARDEAU, MO 63703

Signing Officer

Name
Matthew Brandt
Title
Chief Financial Officer
Phone
5733313000
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Brandt
Formed
1977
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
7
Employees
0
Volunteers
108

Preparer

Firm
Anders Cpas and Advisors
Address
800 MARKET STREET STE 500, ST LOUIS, MO 63101
Preparer
Mark G Hinsen
Phone
3146555500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Sffre adjustment loss on fundraising 32,710.

Financial Statement Notes

PART V, LINE 4:

Intended use latest development in healthcare - $1,254,834 education of healthcare professionals - $578,391 development of the level iii nicu - $22,200

PART X, LINE 2:

The foundation does not believe there are any uncertain tax positions for which a liability should be recorded.

Raw XML AppendixShowing 400 of 749 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0163998
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0113316
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE SAINT FRANCIS MEDICAL CENTER FOUNDATION IS A NOT-FOR-PROFIT CORPORATION OPERATED EXCLUSIVELY FOR THE BENEFIT OF SAINT FRANCIS HEALTHCARE SYSTEM AND SAINT FRANCIS MEDICAL CENTER. ITS PURPOSE IS TO ACQUIRE THE RESOURCES NEEDED FOR THE MEDICAL CENTER TO FULFILL ITS MISSION.
IRS990/AdvertisingGrp/ProgramServicesAmt0107941
IRS990/AdvertisingGrp/TotalAmt0107941
IRS990/AllOtherContributionsAmt03185239
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032678
IRS990/AllOtherExpensesGrp/TotalAmt032678
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0MATTHEW BRANDT
IRS990/BooksInCareOfDetail/PhoneNum05733313000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0211 SAINT FRANCIS DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAPE GIRARDEAU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063703
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt072439
IRS990/CashNonInterestBearingGrp/EOYAmt0172562
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0344385
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03657144
IRS990/CYGrantsAndSimilarPaidAmt0876286
IRS990/CYInvestmentIncomeAmt01011026
IRS990/CYOtherExpensesAmt02201798
IRS990/CYOtherRevenueAmt0-32711
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01557375
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03078084
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04635459
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0AMOUNT REPRESENTS TUITION PAID TO THIRTY-FOUR STUDENTS IN THE HEALTHCARE FIELD TO FURTHER THEIR EDUCATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt08245832
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt010199984
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt053000
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt548.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt038770
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt216267
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt529354
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt746323
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1017040
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1333164
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1440778
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt153771
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW BOLDREY MD
IRS990/Form990PartVIISectionAGrp/PersonNm1TUCKER DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURIE FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm3LORI FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm4GARRETT OZBUN
IRS990/Form990PartVIISectionAGrp/PersonNm5SAGAR PATEL MD
IRS990/Form990PartVIISectionAGrp/PersonNm6ANGIE WOMACK
IRS990/Form990PartVIISectionAGrp/PersonNm7CARLOS ROBLES MD
IRS990/Form990PartVIISectionAGrp/PersonNm8REQUI SALTER
IRS990/Form990PartVIISectionAGrp/PersonNm9TODD MARCHI
IRS990/Form990PartVIISectionAGrp/PersonNm10BOBBI PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm11MATT WELKER
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN DENKLER
IRS990/Form990PartVIISectionAGrp/PersonNm13JUSTIN DAVISON
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES WILFERTH
IRS990/Form990PartVIISectionAGrp/PersonNm15STACY HUFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0523588
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2124958
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5696337
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7739712
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10124541
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13856815
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14301768
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15140592
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP - SUPPORT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0426905
IRS990/FundraisingDirectExpensesAmt0115231
IRS990/FundraisingGrossIncomeAmt082520
IRS990/GainOrLossGrp/OtherAmt0292153
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt045000
IRS990/GrantAmt053000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0226925
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0226925
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0649361
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0649361
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0292153
IRS990/GrossReceiptsAmt04750690
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0500
IRS990/InsuranceGrp/TotalAmt0500
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0718873
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0718873
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08156010
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010779447
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0878752
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0620905
IRS990/LandBldgEquipCostOrOtherBssAmt0620905
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SAINT FRANCIS MEDICAL CENTER FOUNDATION IS A NOT-FOR-PROFIT CORPORATION OPERATED EXCLUSIVELY FOR THE BENEFIT OF SAINT FRANCIS HEALTHCARE SYSTEM AND SAINT FRANCIS MEDICAL CENTER. ITS PURPOSE IS TO ACQUIRE THE RESOURCES NEEDED FOR THE MEDICAL CENTER TO FULFILL ITS GOALS AND OBJECTIVES. THESE GOALS INCLUDE TAKING A LEADERSHIP POSITION IN PROVIDING HIGH QUALITY, COST-EFFECTIVE ACUTE CARE AND OUTPATIENT SERVICES TO THE PEOPLE OF THIS AREA. THE FOUNDATION'S MISSION WILL REFELECT THE MEDICAL CENTER'S PRIORITIES. IT WILL STRIVE TO INCREASE AWARENESS, UNDERSTANDING AND ACCEPTANCE AMONG THE FACILITY'S MANY PUBLICS. ALL FUNDRAISING EFFORTS WILL BE AIMED AT STRENGTHENING THE INSTITUTION OVERALL AND REAFFIRMING ITS MISSION TO ITS FULLEST POTENTIAL. THE FOUNDATION WILL SECURE FINANCIAL SUPPORT FOR CURRENT OPERATIONS, SPECIAL PROJECTS, CAPITAL EXPANSION, LONG-TERM FINANCIAL STABILITY AND OTHER NEEDS AS IDENTIFIED BY THE MEDICAL CENTER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09218459
IRS990/NetAssetsOrFundBalancesEOYAmt010808544
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0292153
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0292153
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-32711
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-32711
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0972627
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0608560
IRS990/NoncashContributionsAmt0229464
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt032710
IRS990/OtherExpensesGrp/Desc0OTHER SUPPLIES AND EXPE
IRS990/OtherExpensesGrp/Desc1PURHCASED SERVICES
IRS990/OtherExpensesGrp/Desc2DRUGS AND PHARMACEUTICA
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt01431273
IRS990/OtherExpensesGrp/ProgramServicesAmt1320682
IRS990/OtherExpensesGrp/ProgramServicesAmt2221952
IRS990/OtherExpensesGrp/ProgramServicesAmt386772
IRS990/OtherExpensesGrp/TotalAmt01431273
IRS990/OtherExpensesGrp/TotalAmt1320682
IRS990/OtherExpensesGrp/TotalAmt2221952
IRS990/OtherExpensesGrp/TotalAmt386772
IRS990/OtherLiabilitiesGrp/BOYAmt0825000
IRS990/OtherLiabilitiesGrp/EOYAmt0825000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01100256
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0173946
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATTHEW BRANDT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0AMOUNT REPRESENTS ASSISTANCE PAID TO EMPLOYEES OF SAINT FRANCIS MEDICAL CENTER WHO ARE EXPERIENCING CRISIS SITUATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0173925
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0173925
IRS990/ProgSrvcAccomActy3Grp/Desc0AMOUNT REPRESENTS ASSISTANCE PAID TO SAINT FRANCIS MEDICAL CENTER AND OTHER LOCAL AGENCIES AND INDIVIDUALS FOR NURSING, BUILDING AND EQUIPMENT PURCHASES, LODGING ASSISTANCE, TRANSPORTATION ASSISTANCE, TOBACCO PREVENTION AND CESSATION, ASSISTANCE FOR CANCER PATIENTS, NICU, FAMILY BIRTHPLACE, ARTHRITIS PROGRAMS, HOSPICE PROGRAMS, AND NEW SERVICES AND TECHNOLOGY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02851159
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0649361
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01726070
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0343567
IRS990/PYInvestmentIncomeAmt0632637
IRS990/PYOtherExpensesAmt01012358
IRS990/PYOtherRevenueAmt0-23310
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0979472
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01355925
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02335397
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01557375
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE BOARD OF DIRECTORS FOR THE SAINT FRANCIS FOUNDATION DOES NOT HAVE ANY COMMON DIRECTORS/TRUSTEES WITH THE ORGANIZATION IT SUPPORTS, SAINT FRANCIS MEDICAL CENTER. HOWEVER, THE SAINT FRANCIS MEDICAL CENTER BOARD OF DIRECTORS MUST APPROVE ALL CANDIDATES FOR THE BOARD OF DIRECTORS OF THE FOUNDATION BEFORE THEY MAY SERVE. THE FOUNDATION ALSO SUPPORTS SAINT FRANCIS HEALTHCARE SYSTEM, AN ENTITY RELATED TO BOTH THE FOUNDATION AND THE MEDICAL CENTER .
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION C, LINE 1:
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237246265
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1430662499
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SAINT FRANCIS MEDICAL CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1SAINT FRANCIS HEALTHCARE SYSTEM
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01855425
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01855425
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01855425
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01855425
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01855425
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01855425
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01855425
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01855425
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01855425
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01855425
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0620905
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0620905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0825000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SAINT FRANCIS HEALTHCARE SYSTEM
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTENDED USE LATEST DEVELOPMENT IN HEALTHCARE - $1,254,834 EDUCATION OF HEALTHCARE PROFESSIONALS - $578,391 DEVELOPMENT OF THE LEVEL III NICU - $22,200
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS FOR WHICH A LIABILITY SHOULD BE RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0620905
IRS990ScheduleD/TotalLiabilityAmt0825000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0344385
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0131110
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0213275
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0115231
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt010675
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt010675
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09678
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03105
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0154630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0272275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0426905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt059000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082520

Document Assets

No mirrored PDF or thumbnail assets are attached yet.