2026-09-04T09:44:58-04:00 2025-12-31 273375359 STOPP & VANHOY LLC 2705 DOUGHERTY FERRY RD STE 103 ST LOUIS MO 63122 990 2025-01-01 611747076 ST LOUIS COUNTY PARKS FOUNDATION STLO 3146914876 12105 TRENTMORE PLACE ST LOUIS MO 63127 PAM REITZ TREASURER 3146914876 2026-09-02 MOLLIE A MALONE P01466014 3145693800 2026-09-04 2025 MARK OHLENDORF 12105 TRENTMORE PL ST LOUIS MO 63127 636185 false X WWW.STLCOUNTYPARKSFOUNDATION.ORG/ X MO AS THE OFFICIAL NONPROFIT PARTNER OF THE ST. LOUIS COUNTY PARKS DEPARTMENT, THE ST. LOUIS COUNTY PARKS FOUNDATION WORKS TO INCREASE PUBLIC APPRECIATION, STEWARDSHIP, AND USE OF COUNTY PARKS. THE FOUNDATION ENVISIONS A FUTURE IN WHICH EVERY PERSON IN ST. LOUIS COUNTY HAS ACCESS TO VIBRANT, WELCOMING, AND WELL-CARED-FOR PARKS THAT STRENGTHEN COMMUNITIES, IMPROVE HEALTH, CONNECT PEOPLE WITH NATURE, AND PRESERVE OUR REGION'S SHARED HERITAGE. 11 11 0 50 0 231629 601039 0 29448 23227 8118 -17014 269195 607252 22750 274586 0 0 11829 6793 8282 96111 476689 130690 758068 138505 -150816 792917 641797 232 0 792685 641797 X AS THE OFFICIAL NONPROFIT PARTNER OF THE ST. LOUIS COUNTY PARKS DEPARTMENT, THE ST. LOUIS COUNTY PARKS FOUNDATION WORKS TO INCREASE PUBLIC APPRECIATION, STEWARDSHIP, AND USE OF COUNTY PARKS. THE FOUNDATION ENVISIONS A FUTURE IN WHICH EVERY PERSON IN ST. LOUIS COUNTY HAS ACCESS TO VIBRANT, WELCOMING, AND WELL-CARED-FOR PARKS THAT STRENGTHEN COMMUNITIES, IMPROVE HEALTH, CONNECT PEOPLE WITH NATURE, AND PRESERVE OUR REGION'S SHARED HERITAGE. false false 715501 274586 CAPITAL IMPROVEMENT PROJECTS ARE THE PRIMARY PURPOSE OF THE ST. LOUIS COUNTY PARKS FOUNDATION. THE FOUNDATION RAISES AND STEWARDS PRIVATE, PUBLIC, AND PHILANTHROPIC SUPPORT TO CARE FOR, RESTORE, ACTIVATE, AND ENHANCE ST. LOUIS COUNTY PARKS, CREATING PROGRAMMATIC IMPACT IN THE FOLLOWING FUNDING PRIORITY AREAS: (1) PARK EQUITY - ST. LOUIS COUNTY PARKS ARE PUBLIC ASSETS THAT SHOULD BE ACCESSIBLE, WELCOMING, AND BENEFICIAL TO COMMUNITIES ACROSS THE REGION. THE FOUNDATION SUPPORTS PARK IMPROVEMENTS IN HIGH-NEED AREAS TO EXPAND ACCESS TO QUALITY GREEN SPACE, RECREATION, AND COMMUNITY GATHERING PLACES. IN 2025, THIS PRIORITY INCLUDED SUPPORT FOR THE REVITALIZATION OF KINLOCH PARK, A MAJOR INVESTMENT IN A HISTORICALLY SIGNIFICANT COMMUNITY PARK. (2) RECREATION - PARKS PROVIDE PLACES FOR RESIDENTS TO GATHER, PLAY, LEARN, AND CONNECT WITH ONE ANOTHER. THE FOUNDATION SUPPORTS IMPROVEMENTS THAT ENHANCE RECREATIONAL OPPORTUNITIES AND CREATE DESTINATIONS FOR FAMILIES, CHILDREN, AND VISITORS THROUGHOUT THE COUNTY PARK SYSTEM. IN 2025, THIS INCLUDED SUPPORT FOR THE NEW OUTDOOR CLASSROOM AT THE QUEENY PARK CHILDREN'S GARDEN CLUB AND THE CONSTRUCTION OF THE ABE PHILLIPS TRAIL AT GREENSFELDER PARK. (3) HISTORIC PRESERVATION - ST. LOUIS COUNTY PARKS INCLUDE HISTORICALLY AND CULTURALLY SIGNIFICANT BUILDINGS, LANDSCAPES, AND PLACES THAT HELP TELL THE STORY OF THE REGION. THE FOUNDATION SUPPORTS PROJECTS THAT PRESERVE THESE ASSETS FOR PUBLIC BENEFIT AND FUTURE GENERATIONS. IN 2025, THIS INCLUDED PRESERVATION WORK AT NIMS MANSION IN BEE TREE PARK AND AFRICAN SCHOOL NO. 4 IN FAUST PARK, AS WELL AS SUPPORT FOR THE WALL THAT HEALS AT JEFFERSON BARRACKS. (4) ENVIRONMENTAL STEWARDSHIP - THE FOUNDATION SUPPORTS PROJECTS THAT ENHANCE NATURAL LANDSCAPES, STRENGTHEN ECOLOGICAL VALUE, AND PROMOTE LONG- TERM STEWARDSHIP OF THE COUNTY PARK SYSTEM. IN 2025, THIS INCLUDED ESTABLISHING A NEW OAK GROVE AT QUEENY PARK, PLANTING NATIVE TREES, AND INSTALLING A BIORETENTION BASIN WITH NATIVE PLANTS AT KINLOCH PARK. 715501 true true false false false false false false false false false false false false false false false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 1 0 0 false false false false true true true true false false false false false false X 11 11 false false false false false false false true true false false true true true true false false true true false X X STOPP VANHOY 3145693800 2705 DOUGHERTY FERRY RD SUITE 103 ST LOUIS MO 63122 X MARK OHLENDORF PRESIDENT 8.00 X X 0 0 0 VIRGINIA MCCOOK VICE PRESIDE 4.00 X X 0 0 0 MARSHALL GALLIERS SECRETARY 8.00 X X 0 0 0 PAM REITZ TREASURER 8.00 X X 0 0 0 KEVIN SCHARTNER BOARD MEMBER 1.00 X 0 0 0 DAVID WEISS BOARD MEMBER 1.00 X 0 0 0 JEFFERY DAVIS BOARD MEMBER 1.00 X 0 0 0 PAM BROWN BOARD MEMBER 1.00 X 0 0 0 REGINALD JONES BOARD MEMBER 1.00 X 0 0 0 TOM OTT BOARD MEMBER 1.00 X 0 0 0 SCOTT WIBBENMEYER BOARD MEMBER 1.00 X 0 0 0 GENE MCNARY FORMER BOARD 1.00 X 0 0 0 COLLEEN WASINGER FORMER BOARD 1.00 X 0 0 0 false false false 35858 277626 287555 601039 23227 23227 9310 35858 26974 -17664 -17664 2585 1959 626 626 MISCELLANEOUS INCOME 24 24 24 607252 6213 274586 274586 16908 16908 10349 10349 6793 6793 25901 8884 17017 439 239 200 1784 459 1325 2581 2581 1777 1777 1008 1008 9 9 1916 1916 DESIGN AND CONSTRUCTION 402282 402282 PROMOTIONAL MATERIALS 10825 10825 BANK CHARGES 512 512 SUBSCRIPTIONS 202 202 196 32 164 758068 715501 34285 8282 92541 67747 225104 11118 368416 562932 106856 792917 641797 232 232 0 X 235417 116555 557268 525242 792685 641797 792917 641797 X -150816 -72 X false false false X 123004 93157 516038 231629 601039 1564867 123004 93157 516038 231629 601039 1564867 573116 991751 172 61 4391 29448 23227 57299 12420 6347 7118 25885 1648051 0.60180 0.48650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED WINTER WONDERLA 38499 31179 7320 10653 6700 7998 38499 31179 7320 10653 6700 7998 25351 -18031 true ST LOUIS COUNTY MISSOURI 41 S CENTRAL AVE ST LOUIS MO 63105 436003242 GOV 250000 NIMS MANSION RENO. ST LOUIS COUNTY MISSOURI 41 S CENTRAL AVE ST LOUIS MO 63105 436003242 GOV 14586 QUEENY PARK CLASS. ST LOUIS COUNTY MISSOURI 41 S CENTRAL AVE ST LOUIS MO 63105 436003242 GOV 9000 PARK BENCHES 1 SCHEDULE I, PAGE 1, PART I, LINE 2 THE ST. LOUIS COUNTY PARKS FOUNDATION MONITORS THE USE OF GRANTED FUNDS THROUGH ITS FORMAL PARTNERSHIP WITH ST. LOUIS COUNTY PARKS. PROJECTS ARE REVIEWED THROUGH A PROPOSAL OR FUNDING REQUEST PROCESS TO CONFIRM ALIGNMENT WITH THE FOUNDATION'S CHARITABLE PURPOSE AND APPLICABLE DONOR INTENT. EACH GRANT TO THE COUNTY MUST BE ACCEPTED BY THE ST. LOUIS COUNTY COUNCIL AND APPROPRIATED FOR THE SPECIFIC PARK IMPROVEMENT PROJECT FOR WHICH THE FUNDS ARE PROVIDED. THE FOUNDATION CONDUCTS INTERNAL REVIEWS TO CONFIRM THAT THE GRANTED FUNDS ARE USED AS STIPULATED IN THE APPLICABLE AGREEMENT. SCHEDULE I, PAGE 4, PART IV THE FOUNDATION MAINTAINS RECORDS RELATED TO PROJECT SUPPORT, INCLUDING PROPOSALS OR REQUESTS FROM THE PARKS DEPARTMENT, DONOR AGREEMENTS, BOARD/PROJECT APPROVAL RECORDS, PAYMENT RECORDS, AND DOCUMENTATION DEMONSTRATING THAT FUNDS ARE USED TO SUPPORT ELIGIBLE PUBLIC PARK IMPROVEMENTS. BECAUSE THE GRANTS/ASSISTANCE ARE GENERALLY MADE TO OR FOR THE BENEFIT OF ST. LOUIS COUNTY PARKS, A DOMESTIC GOVERNMENT/PUBLIC PARKS SYSTEM, THE GRANTEE ELIGIBILITY IS KNOWN AND DOCUMENTED. SELECTION CRITERIA ARE TIED TO THE FOUNDATION'S CHARITABLE MISSION, DONOR INTENT WHERE APPLICABLE, PARKS DEPARTMENT PROJECT REQUESTS, AND BOARD APPROVAL. FORM 990 - ORGANIZATION'S MISSION AS THE OFFICIAL NONPROFIT PARTNER OF THE ST. LOUIS COUNTY PARKS DEPARTMENT, THE ST. LOUIS COUNTY PARKS FOUNDATION WORKS TO INCREASE PUBLIC APPRECIATION, STEWARDSHIP, AND USE OF COUNTY PARKS. THE FOUNDATION ENVISIONS A FUTURE IN WHICH EVERY PERSON IN ST. LOUIS COUNTY HAS ACCESS TO VIBRANT, WELCOMING, AND WELL-CARED-FOR PARKS THAT STRENGTHEN COMMUNITIES, IMPROVE HEALTH, CONNECT PEOPLE WITH NATURE, AND PRESERVE OUR REGION'S SHARED HERITAGE. FORM 990, PAGE 2, PART III, LINE 4A CAPITAL IMPROVEMENT PROJECTS ARE THE PRIMARY PURPOSE OF THE ST. LOUIS COUNTY PARKS FOUNDATION. THE FOUNDATION RAISES AND STEWARDS PRIVATE, PUBLIC, AND PHILANTHROPIC SUPPORT TO CARE FOR, RESTORE, ACTIVATE, AND ENHANCE ST. LOUIS COUNTY PARKS, CREATING PROGRAMMATIC IMPACT IN THE FOLLOWING FUNDING PRIORITY AREAS: (1) PARK EQUITY - ST. LOUIS COUNTY PARKS ARE PUBLIC ASSETS THAT SHOULD BE ACCESSIBLE, WELCOMING, AND BENEFICIAL TO COMMUNITIES ACROSS THE REGION. THE FOUNDATION SUPPORTS PARK IMPROVEMENTS IN HIGH-NEED AREAS TO EXPAND ACCESS TO QUALITY GREEN SPACE, RECREATION, AND COMMUNITY GATHERING PLACES. IN 2025, THIS PRIORITY INCLUDED SUPPORT FOR THE REVITALIZATION OF KINLOCH PARK, A MAJOR INVESTMENT IN A HISTORICALLY SIGNIFICANT COMMUNITY PARK. (2) RECREATION - PARKS PROVIDE PLACES FOR RESIDENTS TO GATHER, PLAY, LEARN, AND CONNECT WITH ONE ANOTHER. THE FOUNDATION SUPPORTS IMPROVEMENTS THAT ENHANCE RECREATIONAL OPPORTUNITIES AND CREATE DESTINATIONS FOR FAMILIES, CHILDREN, AND VISITORS THROUGHOUT THE COUNTY PARK SYSTEM. IN 2025, THIS INCLUDED SUPPORT FOR THE NEW OUTDOOR CLASSROOM AT THE QUEENY PARK CHILDREN'S GARDEN CLUB AND THE CONSTRUCTION OF THE ABE PHILLIPS TRAIL AT GREENSFELDER PARK. (3) HISTORIC PRESERVATION - ST. LOUIS COUNTY PARKS INCLUDE HISTORICALLY AND CULTURALLY SIGNIFICANT BUILDINGS, LANDSCAPES, AND PLACES THAT HELP TELL THE STORY OF THE REGION. THE FOUNDATION SUPPORTS PROJECTS THAT PRESERVE THESE ASSETS FOR PUBLIC BENEFIT AND FUTURE GENERATIONS. IN 2025, THIS INCLUDED PRESERVATION WORK AT NIMS MANSION IN BEE TREE PARK AND AFRICAN SCHOOL NO. 4 IN FAUST PARK, AS WELL AS SUPPORT FOR THE WALL THAT HEALS AT JEFFERSON BARRACKS. (4) ENVIRONMENTAL STEWARDSHIP - THE FOUNDATION SUPPORTS PROJECTS THAT ENHANCE NATURAL LANDSCAPES, STRENGTHEN ECOLOGICAL VALUE, AND PROMOTE LONG- TERM STEWARDSHIP OF THE COUNTY PARK SYSTEM. IN 2025, THIS INCLUDED ESTABLISHING A NEW OAK GROVE AT QUEENY PARK, PLANTING NATIVE TREES, AND INSTALLING A BIORETENTION BASIN WITH NATIVE PLANTS AT KINLOCH PARK. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED WITH ASSISTANCE FROM THE FOUNDATION'S OUTSIDE ACCOUNTING PROFESSIONAL. THE TREASURER AND APPROPRIATE OFFICERS REVIEW THE DRAFT RETURN, AND THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. WHEN A CONFLICT EXISTS, THE AFFECTED INDIVIDUAL DOES NOT PARTICIPATE IN DISCUSSION OR VOTING ON THE MATTER, AND THE CONFLICT IS DOCUMENTED AS APPROPRIATE. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION DOES NOT EMPLOY ANY PERSONS. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION DOES NOT EMPLOY ANY PERSONS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND PUBLICLY FILED TAX RETURNS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI THE FOUNDATION'S 2025 FINANCIAL ACTIVITY REFLECTS THE TIMING OF MULTI-YEAR CAPITAL IMPROVEMENT PROJECTS AND REIMBURSABLE GRANT FUNDING. THE FOUNDATION RAISES AND ADMINISTERS FUNDS FOR PARK PROJECTS THAT MAY BE PLANNED, FUNDED, CONSTRUCTED, AND REIMBURSED OVER MULTIPLE FISCAL YEARS; THEREFORE, REVENUE AND EXPENSES DO NOT ALWAYS OCCUR IN THE SAME YEAR. IN 2025, THE FOUNDATION DEPLOYED PREVIOUSLY RAISED AND DONOR-RESTRICTED FUNDS FOR MAJOR CAPITAL IMPROVEMENTS AND INCURRED EXPENSES RELATED TO A REIMBURSABLE GRANT FOR WHICH REVENUE WAS RECEIVED IN 2026. AS A RESULT, EXPENSES EXCEEDED CURRENT-YEAR REVENUE. THIS TIMING DIFFERENCE REFLECTS THE FOUNDATION'S PROJECT-BASED FUNDING MODEL AND ITS CHARITABLE PURPOSE OF SUPPORTING IMPROVEMENTS TO ST. LOUIS COUNTY PARKS. FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING EXPENSE 29,373 DIRECT FUNDRAISING EXPENSE -29,373