TY 2021 Form 990 Schedule O

efile Public Visual Render ObjectId: 202342859349300934 - Submission: 2023-10-12 TIN: 43-1218720

SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2021

Open to Public
Inspection

Name of the organization

FAIR SAINT LOUIS FOUNDATION

Employer identification number

43-1218720

Return Reference	Explanation
FORM 990, PART VI, SECTION A, LINE 2	LINE 2 EXPLANATION - SEVERAL BOARD MEMBERS, IN THEIR PROFESSIONAL CAPACITIES, HAVE BUSINESS RELATIONSHIPS WITH OTHER BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11B	LINE 11A EXPLANATION- THE 990 IS REVIEWED BY THE TREASURER AND A COPY IS PROVIDED TO SENIOR OFFICERS FOR THEIR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12C	THE FOUNDATION IMPLEMENTED CONFLICT OF INTEREST, WHISTLEBLOWER, AND DOCUMENT RETENTION AND DESTRUCTION POLICIES IN JANUARY 2013. THEY MONITOR THE CONFLICT POLICY BY REQUIRING A SIGNED STATEMENT FROM MEMBERS ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15	ALL COMPENSATION DECISIONS ARE APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19	THE 990 IS AVAILABLE UPON REQUEST
FORM 990, PART IX, LINE 24E	APPRECIATION: PROGRAM SERVICE EXPENSES 55,253. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 14,000. TOTAL EXPENSES 69,253. HOSPITALITY: PROGRAM SERVICE EXPENSES 21,743. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 44,457. TOTAL EXPENSES 66,200. CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 60,000. TOTAL EXPENSES 60,000. SECURITY: PROGRAM SERVICE EXPENSES 41,302. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,302. EVENT TRANSPORTATION: PROGRAM SERVICE EXPENSES 36,970. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,970. EVENT SUPPLIES: PROGRAM SERVICE EXPENSES 6,182. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 27,293. TOTAL EXPENSES 33,475. EVENT UTILITIES: PROGRAM SERVICE EXPENSES 30,544. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,544. HEALTH AND SAFETY: PROGRAM SERVICE EXPENSES 22,793. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,793. SANITATION: PROGRAM SERVICE EXPENSES 19,860. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,860. POSTAGE AND PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 142. FUNDRAISING EXPENSES 9,082. TOTAL EXPENSES 9,224. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,445. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,445. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,917. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,917. PERMITS AND LICENSES: PROGRAM SERVICE EXPENSES 1,008. MANAGEMENT AND GENERAL EXPENSES 49. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,057.

Return Reference

Explanation

FORM 990, PART VI, SECTION A, LINE 2

LINE 2 EXPLANATION - SEVERAL BOARD MEMBERS, IN THEIR PROFESSIONAL CAPACITIES, HAVE BUSINESS RELATIONSHIPS WITH OTHER BOARD MEMBERS.

FORM 990, PART VI, SECTION B, LINE 11B

LINE 11A EXPLANATION- THE 990 IS REVIEWED BY THE TREASURER AND A COPY IS PROVIDED TO SENIOR OFFICERS FOR THEIR REVIEW.

FORM 990, PART VI, SECTION B, LINE 12C

THE FOUNDATION IMPLEMENTED CONFLICT OF INTEREST, WHISTLEBLOWER, AND DOCUMENT RETENTION AND DESTRUCTION POLICIES IN JANUARY 2013. THEY MONITOR THE CONFLICT POLICY BY REQUIRING A SIGNED STATEMENT FROM MEMBERS ON AN ANNUAL BASIS.

FORM 990, PART VI, SECTION B, LINE 15

ALL COMPENSATION DECISIONS ARE APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD.

FORM 990, PART VI, SECTION C, LINE 19

THE 990 IS AVAILABLE UPON REQUEST

FORM 990, PART IX, LINE 24E

APPRECIATION: PROGRAM SERVICE EXPENSES 55,253. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 14,000. TOTAL EXPENSES 69,253. HOSPITALITY: PROGRAM SERVICE EXPENSES 21,743. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 44,457. TOTAL EXPENSES 66,200. CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 60,000. TOTAL EXPENSES 60,000. SECURITY: PROGRAM SERVICE EXPENSES 41,302. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,302. EVENT TRANSPORTATION: PROGRAM SERVICE EXPENSES 36,970. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,970. EVENT SUPPLIES: PROGRAM SERVICE EXPENSES 6,182. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 27,293. TOTAL EXPENSES 33,475. EVENT UTILITIES: PROGRAM SERVICE EXPENSES 30,544. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,544. HEALTH AND SAFETY: PROGRAM SERVICE EXPENSES 22,793. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,793. SANITATION: PROGRAM SERVICE EXPENSES 19,860. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,860. POSTAGE AND PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 142. FUNDRAISING EXPENSES 9,082. TOTAL EXPENSES 9,224. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,445. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,445. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,917. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,917. PERMITS AND LICENSES: PROGRAM SERVICE EXPENSES 1,008. MANAGEMENT AND GENERAL EXPENSES 49. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,057.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) 2021

Software ID:
Software Version: