Civic Intelligence

Global Solidarity Fund

990 • Fiscal year 2019 • EIN 83-1078006

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 06, 2020

101 South Hanley Road Suite 200St Louis, MO 63105

(314) 733-8128

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$4,807,167

Up $651,447 (+16%) from 2018

Net Assets

Up

$4,695,207

Up $539,487 (+13%) from 2018

Liabilities

Up

$111,960

Up $111,960 from 2018

Revenue

Down

$1,581,739

Down $2,848,778 (-64%) from 2018

Expenses

Up

$1,042,252

Up $767,455 (+279%) from 2018

Net Income

Down

$539,487

Down $3,616,233 (-87%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2018: $4,155,720Liabilities 2018: $0Net Assets 2018: $4,155,7202018Assets 2019: $4,807,167Liabilities 2019: $111,960Net Assets 2019: $4,695,2072019Assets 2020: $5,045,536Liabilities 2020: $2,441,578Net Assets 2020: $2,603,9582020Assets 2021: $12,951,115Liabilities 2021: $1,639,820Net Assets 2021: $11,311,2952021Assets 2022: $8,261,148Liabilities 2022: $1,025,037Net Assets 2022: $7,236,1112022Assets 2023: $4,659,216Liabilities 2023: $480,867Net Assets 2023: $4,178,3492023Assets 2024: $550,289Liabilities 2024: $88,040Net Assets 2024: $462,2492024

Highlighted filing

2019

Assets$4,807,167
Liabilities$111,960
Net Assets$4,695,207

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2018: $4,430,517Expenses 2018: $274,797Net Income 2018: $4,155,7202018Revenue 2019: $1,581,739Expenses 2019: $1,042,252Net Income 2019: $539,4872019Revenue 2020: $4,519,997Expenses 2020: $6,605,299Net Income 2020: -$2,085,3022020Revenue 2021: $12,623,709Expenses 2021: $3,916,372Net Income 2021: $8,707,3372021Revenue 2022: $3,912,854Expenses 2022: $7,588,334Net Income 2022: -$3,675,4802022Revenue 2023: $413,249Expenses 2023: $2,821,011Net Income 2023: -$2,407,7622023Revenue 2024: $68,907Expenses 2024: $3,783,859Net Income 2024: -$3,714,9522024

Highlighted filing

2019

Revenue$1,581,739
Expenses$1,042,252
Net Income$539,487
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 6, 2020
Return Version
2019v5.0
Gross Receipts
$1,581,739
Mission and Program Overview

Mission

The global solidarity fund (gsf) is a unique partnership of organizations working for integral human development committed to creating systemic change at the grassroots level, in order to unlock social and economic opportunities that empower the poor and vulnerable. We do this through activating and linking catholic networks and likeminded entities and other global actors, in ways that reflect catholic social teaching and the global goals.

A transformed world in which all people flourish, with access to social and economic opportunity and a healthy life, with their essential human dignity fully respected.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$4,695,207-
Cash and Non-Interest-Bearing Accounts$4,155,720--
Pledges and Grants Receivable-$111,960-
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$4,155,720$4,807,167▲ $651,447
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses-$111,960-
Other Liabilities$0$0→ $0
Total Liabilities$0$111,960▲ $111,960
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,155,720$4,695,207▲ $539,487
Total Net Assets Fund Balance$4,155,720$4,695,207▲ $539,487
Total Liabilities and Net Assets / Fund Balance$4,155,720$4,807,167▲ $651,447
Compensation and Service Providers

Board Members and Trustees

NameTitle
-Chair and Director
-Director
-Secretary and Director
-Treasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,541,495
Program Service Revenue
$0
Investment Income
$40,244
Other Revenue
$0
All Other Contributions
$1,541,495
Change in Net Assets
$539,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,042,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$750,797$21,186$0$771,983
Occupancy$71,589$7,954-$79,543
Conferences and Meetings-$74,913-$74,913
Fees for Services Accounting-$56,903-$56,903
Travel$34,323--$34,323
Insurance-$14,571-$14,571
Fees for Services Legal-$7,938-$7,938
Office Expenses$573$758-$1,331
Other Expenses$747--$747
Total Functional Expenses$858,029$184,223$0$1,042,252
International Activity

International Summary

Offices
1
Employees
4
Spending
$772,320

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland and Greenland)Program ServicesConsulting13$501,083
North America (Canada & Mexico only)Program ServicesConsulting01$271,237
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 15 Process for Determining Compensation

The organization does not have any compensated officers or key employees. therefore Line 15 is not applicable and has been checked "no" in accordance with the instructions.

Form 990, Part VI, Line 8B Documentation of meetings held by committees of governing body

The organization does not have any committees with authority to act on behalf of the governing body, therefore, Line 8b is not applicable and has been checked "no" in accordance with the instructions.

Form 990, Part VI, Line 11B Review of form 990 by governing body

The organization relies upon internal and external resources having a variety of expertise, including tax, finance, accounting, treasury, legal, human resources, and corporate compliance, for advice, information and assistance in order to prepare a complete and accurate return. Upon completion, the form 990 is reviewed by the organization's treasurer, who consults with tax advisors as needed.

Form 990, Part VI, Line 12C Conflict of interest policy

The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. Any potential conflict of interest which could result in a direct or indirect financial or personal benefit to a director, officer or staff member must be disclosed in good faith or known to the board of directors or committee authorizing a contract or other transaction. In connection with all actions taken by the board of directors or a committee of the board with respect to any contract or transaction between the organization and one or more of its directors or officers, or between the organization and any other corporation, firm, association, or other entity in which one or more of the directors or officers of the organization are directors or officers or have a financial interest, each interested director or officer of the organization: (i) will disclose to the board of directors or committee the material facts as to the director's or officer's interest in the contract or transaction or as to any common directorships, offices, or financial interest, and (ii) may participate in the information-gathering stage of the board of directors or committee's discussion but will retire from the room in which the board of directors or committee is meeting and will not participate in the final deliberation or vote on the contract or transaction. The affirmative vote of a majority of the disinterested directors serving on the board or the committee, even though they may be less than a quorum, will be required to authorize the contract or transaction. Interested directors may be counted in determining the presence of a quorum at a meeting of the board of directors or committee that authorizes the contract or transaction. In determining whether to approve the contract or transaction, disinterested directors will take into account the restrictions regarding excess benefit transactions under section 4958 of the internal revenue code of 1986, as amended. The minutes of the meeting of the board of directors or committee thereof will reflect (i) that the conflict of interest was disclosed, (ii) that the interested director, officer or staff member was not present during the final discussion or vote of the board of directors or committee thereof and (iii) that the interested individual abstained from voting. All questions as to whether a conflict of interest exists will be resolved by a vote of the board of directors in which the interested individual may not vote. A conflict of interest disclosure statement will be furnished annually to the board by each director, officer and staff member. The disclosure statements will be reviewed annually by the board of directors or by a committee thereof. In addition, each director, officer and staff member must report promptly to the organization any potential conflict of interest as and when it arises.

Form 990, Part VI, Line 19 Required documents available to the public

The organization will provide any documents open to public inspection upon request.

Filing and Contact Details

Filer

Filer Name
Global Solidarity Fund
EIN
83-1078006
Phone
3147338128
Address
101 SOUTH HANLEY ROAD SUITE 200, ST LOUIS, MO 63105

Signing Officer

Name
Susan M Huber
Title
Treasurer
Signed
2020-10-06
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Crowe LLP
Address
9600 Brownsboro Road Suite 400, Louisville, KY 40241-1122
Preparer
Rachel Spurlock
Phone
5023263996
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1 Organization'S Mission

The Global Solidarity Fund (GSF) is a unique partnership of organizations working for integral human development committed to creating systemic change at the grassroots level, in order to unlock social and economic opportunities that empower the poor and vulnerable. We do this through activating and linking Catholic networks and likeminded entities and other global actors, in ways that reflect Catholic Social Teaching and the Global Goals.

Form 990, Part IX, Line 11G Other Fees

CONSULTING SERVICES - Total Expense: 771983, Program Service Expense: 750797, Management and General Expenses: 21186, Fundraising Expenses: 0;

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

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IRS990/Desc0THE GSF'S MAIN AREAS OF FOCUS WILL BE WOMEN AND GIRLS, FAMILIES, AND HEALTH CARE. WITHIN THIS FRAMEWORK THERE ARE FOUR STRATEGIC PILLARS OF WORK: -GLOBAL HEALTH, INCLUDING BUT NOT EXCLUSIVELY NONCOMMUNICABLE DISEASES -CAPACITY BUILDING -PEOPLE ON THE MOVE/DISPLACED PEOPLE, WITH A SPECIFIC FOCUS ON FAMILY AND CHILD PROTECTION -ENTREPRENEURSHIP/JOB CREATION, WITH EMPHASIS ON UNLOCKING ECONOMIC OPPORTUNITIES FOR WOMEN AND GIRLS THE GSF IS COMMITTED TO ENSURING A DATA-DRIVEN AND DATA-SUPPORTED IMPLEMENTATION, AS WELL AS A STRATEGIC APPROACH GUIDED BY FILLING EXISTING GAPS AND MAXIMIZING RESULTS OF EXISTING NETWORKS - NOT CREATING NEW ENTITIES. Beginning in January 2019, the Secretariat, consistent with the outcomes of the December 2018 Global Solidarity Fund (GSF) Board strategy session, began the foundational work to (1) focus its efforts on women and children in migrant and refugee camps in Africa and South America, and (2) raise the voice of the women religious in the world. In support of the first, the Secretariat created a matrix of potential countries, complete with strong evaluative criteria, to help identify countries where GSF should focus efforts for women and children in migrant and refugee environments. Based upon these criteria, potential countries were presented to the Board at its April 2019 meeting for discussion and agreement to move to the next steps. Site visits were made to the countries identified - one in Africa and two in South America. It was agreed that the work in Africa should focus on Addis Abba, Ethiopia, due to the concentration of religious communities (both men and women) in the area, established relationships, potential other partners, etc. The South American site is yet to be finalized as GSF desires to bring forward lessons learned from the Addis Abba site before beginning the second site. In July 2019, the Secretariat and representatives from four of the organizations on the Board of the GSF conducted a strategic planning workshop with several potential partners in Addis Abba, Ethiopia. This workshop helped the partners collectively define and endorse a common partnership strategy to foster projects led by orders and congregations of men and women religious, working collaboratively with one another, businesses and other development actors. Following the strategy session, the partners engaged to define the work that would leverage each of their organizations to improve the conditions for those in the refugee camps with a goal of beginning the work of the collaborative in early 2020. Simultaneously, the Secretariat began to work in close collaboration with the International Union of Superiors General, an umbrella organization located in Vatican City that represents more than 500,000 sisters, to create partnerships and opportunities that further empower Catholic sisters' leadership to shape development efforts for those in need - to raise the voices of the women religious in the world. Funding for the first strategies are expected to be provided in early 2020.
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IRS990/MissionDesc0SEE SCHEDULE O
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07954
IRS990/OccupancyGrp/ProgramServicesAmt071589
IRS990/OccupancyGrp/TotalAmt079543
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0758
IRS990/OfficeExpensesGrp/ProgramServicesAmt0573
IRS990/OfficeExpensesGrp/TotalAmt01331
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/TotalAmt0747
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IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0111960
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0MICHAEL P HOFFMAN
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IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalExpensesAmt0274797
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04430517
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0539487
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04695207
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION IS CURRENTLY REPORTING CERTAIN GRANT AMOUNTS ON LINE 1 RELATED TO ITS INITIAL START UP PHASE THAT MAY QUALIFY AS UNUSUAL IN NATURE, DEPENDING ON FACTS NOT YET KNOWABLE AT THE TIME OF FILING.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 1 Contributions
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01541495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04430517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05972012
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040244
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0480980
IRS990ScheduleA/SubstantialContributorsTotAmt05491032
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04430517
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05972012
IRS990ScheduleA/TotalSupportAmt06012256
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1271237
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe (Including Iceland and Greenland)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1North America (Canada & Mexico only)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Consulting
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Consulting
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
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IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt04
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0772320
IRS990ScheduleF/TotalEmployeeCnt04
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0772320
IRS990ScheduleF/TransferToForeignCorpInd0false
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Global Solidarity Fund (GSF) is a unique partnership of organizations working for integral human development committed to creating systemic change at the grassroots level, in order to unlock social and economic opportunities that empower the poor and vulnerable. We do this through activating and linking Catholic networks and likeminded entities and other global actors, in ways that reflect Catholic Social Teaching and the Global Goals.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization does not have any compensated officers or key employees. therefore Line 15 is not applicable and has been checked "no" in accordance with the instructions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization does not have any committees with authority to act on behalf of the governing body, therefore, Line 8b is not applicable and has been checked "no" in accordance with the instructions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION RELIES UPON INTERNAL AND EXTERNAL RESOURCES HAVING A VARIETY OF EXPERTISE, INCLUDING TAX, FINANCE, ACCOUNTING, TREASURY, LEGAL, HUMAN RESOURCES, AND CORPORATE COMPLIANCE, FOR ADVICE, INFORMATION AND ASSISTANCE IN ORDER TO PREPARE A COMPLETE AND ACCURATE RETURN. UPON COMPLETION, THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S TREASURER, WHO CONSULTS WITH TAX ADVISORS AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ANY POTENTIAL CONFLICT OF INTEREST WHICH COULD RESULT IN A DIRECT OR INDIRECT FINANCIAL OR PERSONAL BENEFIT TO A DIRECTOR, OFFICER OR STAFF MEMBER MUST BE DISCLOSED IN GOOD FAITH OR KNOWN TO THE BOARD OF DIRECTORS OR COMMITTEE AUTHORIZING A CONTRACT OR OTHER TRANSACTION. IN CONNECTION WITH ALL ACTIONS TAKEN BY THE BOARD OF DIRECTORS OR A COMMITTEE OF THE BOARD WITH RESPECT TO ANY CONTRACT OR TRANSACTION BETWEEN THE ORGANIZATION AND ONE OR MORE OF ITS DIRECTORS OR OFFICERS, OR BETWEEN THE ORGANIZATION AND ANY OTHER CORPORATION, FIRM, ASSOCIATION, OR OTHER ENTITY IN WHICH ONE OR MORE OF THE DIRECTORS OR OFFICERS OF THE ORGANIZATION ARE DIRECTORS OR OFFICERS OR HAVE A FINANCIAL INTEREST, EACH INTERESTED DIRECTOR OR OFFICER OF THE ORGANIZATION: (I) WILL DISCLOSE TO THE BOARD OF DIRECTORS OR COMMITTEE THE MATERIAL FACTS AS TO THE DIRECTOR'S OR OFFICER'S INTEREST IN THE CONTRACT OR TRANSACTION OR AS TO ANY COMMON DIRECTORSHIPS, OFFICES, OR FINANCIAL INTEREST, AND (II) MAY PARTICIPATE IN THE INFORMATION-GATHERING STAGE OF THE BOARD OF DIRECTORS OR COMMITTEE'S DISCUSSION BUT WILL RETIRE FROM THE ROOM IN WHICH THE BOARD OF DIRECTORS OR COMMITTEE IS MEETING AND WILL NOT PARTICIPATE IN THE FINAL DELIBERATION OR VOTE ON THE CONTRACT OR TRANSACTION. THE AFFIRMATIVE VOTE OF A MAJORITY OF THE DISINTERESTED DIRECTORS SERVING ON THE BOARD OR THE COMMITTEE, EVEN THOUGH THEY MAY BE LESS THAN A QUORUM, WILL BE REQUIRED TO AUTHORIZE THE CONTRACT OR TRANSACTION. INTERESTED DIRECTORS MAY BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM AT A MEETING OF THE BOARD OF DIRECTORS OR COMMITTEE THAT AUTHORIZES THE CONTRACT OR TRANSACTION. IN DETERMINING WHETHER TO APPROVE THE CONTRACT OR TRANSACTION, DISINTERESTED DIRECTORS WILL TAKE INTO ACCOUNT THE RESTRICTIONS REGARDING EXCESS BENEFIT TRANSACTIONS UNDER SECTION 4958 OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. THE MINUTES OF THE MEETING OF THE BOARD OF DIRECTORS OR COMMITTEE THEREOF WILL REFLECT (I) THAT THE CONFLICT OF INTEREST WAS DISCLOSED, (II) THAT THE INTERESTED DIRECTOR, OFFICER OR STAFF MEMBER WAS NOT PRESENT DURING THE FINAL DISCUSSION OR VOTE OF THE BOARD OF DIRECTORS OR COMMITTEE THEREOF AND (III) THAT THE INTERESTED INDIVIDUAL ABSTAINED FROM VOTING. ALL QUESTIONS AS TO WHETHER A CONFLICT OF INTEREST EXISTS WILL BE RESOLVED BY A VOTE OF THE BOARD OF DIRECTORS IN WHICH THE INTERESTED INDIVIDUAL MAY NOT VOTE. A CONFLICT OF INTEREST DISCLOSURE STATEMENT WILL BE FURNISHED ANNUALLY TO THE BOARD BY EACH DIRECTOR, OFFICER AND STAFF MEMBER. THE DISCLOSURE STATEMENTS WILL BE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS OR BY A COMMITTEE THEREOF. IN ADDITION, EACH DIRECTOR, OFFICER AND STAFF MEMBER MUST REPORT PROMPTLY TO THE ORGANIZATION ANY POTENTIAL CONFLICT OF INTEREST AS AND WHEN IT ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION WILL PROVIDE ANY DOCUMENTS OPEN TO PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTING SERVICES - Total Expense: 771983, Program Service Expense: 750797, Management and General Expenses: 21186, Fundraising Expenses: 0;
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 1 Organization's Mission
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15 Process for Determining Compensation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c Conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19 Required documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g Other Fees
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04155720
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IRS990/TotalAssetsGrp/BOYAmt04155720
IRS990/TotalAssetsGrp/EOYAmt04807167
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0184223
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0858029
IRS990/TotalFunctionalExpensesGrp/TotalAmt01042252
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IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0111960
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IRS990/TotalRevenueGrp/ExclusionAmt040244
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01581739
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04807167
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IRS990/TravelGrp/TotalAmt034323
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0101 SOUTH HANLEY ROAD SUITE 200
IRS990/USAddress/CityNm0ST LOUIS

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