2019-05-13T15:31:32-05:00 2018-12-31 430765316 RUBINBROWN LLP ONE NORTH BRENTWOOD SAINT LOUIS MO 63105 990 2018-01-01 376456529 NORWOOD HILLS CHARITABLE TRUST NORW 3145210682 1 NORWOOD HILLS COUNTRY CLUB DRIVE ST LOUIS MO 63121 ROBERT SAMUELSON TRUSTEE 3145210682 2019-05-13 1 JAMES R RITTS P00362910 3142903300 12.219.218.18 2019-05-13 14:28:22 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 950EC740E9E69538D901511FF725FD6788AC0E3A 2018 2019-02-21 02:37:17Z ROBERT SAMUELSON 1 NORWOOD HILLS COUNTRY CLUB DRIVE ST LOUIS MO 63121 307523 0 X N/A X 2010 MO TO PROVIDE SCHOLARSHIPS TO CERTAIN FULL-TIME EMPLOYEES OF NORWOOD HILLS CORPORATION (D/B/A NORWOOD HILLS COUNTRY CLUB) AND TO THE DESCENDANTS OF THOSE EMPLOYEES. 5 5 0 0 0 0 58288 203137 0 0 26490 14026 91374 50460 176152 267623 110000 160000 0 0 0 0 0 0 0 9218 2401 119218 162401 56934 105222 694967 756784 0 0 694967 756784 TO PROVIDE SCHOLARSHIPS TO CERTAIN FULL-TIME EMPLOYEES OF NORWOOD HILLS CORPORATION (D/B/A NORWOOD HILLS COUNTRY CLUB) AND TO THE DESCENDANTS OF THOSE EMPLOYEES. 0 0 160002 160000 TO PROVIDE SCHOLARSHIPS TO CERTAIN FULL-TIME EMPLOYEES OF NORWOOD HILLS CORPORATION (D/B/A NORWOOD HILLS COUNTRY CLUB) AND TO THE DESCENDANTS OF THOSE EMPLOYEES. ELEVEN INDIVIDUAL GRANTS WERE AWARDED IN 2017. 160002 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 5 5 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 X MARIETTA GREENE EA 3145210682 1 NORWOOD HILLS COUNTRY CLUB DRIVE ST LOUIS MO 63121 X ROBERT SAMUELSON TRUSTEE 1.00 X 0 0 0 JAMES BUFORD TRUSTEE 1.00 X 0 0 0 JAMES FINN TRUSTEE 1.00 X 0 0 0 BILL MCLAUGHLIN TRUSTEE 1.00 X 0 0 0 JACK HILLENBRAND TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 5650 197487 203137 14026 14026 85360 5650 39900 45460 45460 RETURN OF GRANT FUND 900099 5000 5000 5000 267623 0 0 64486 160000 160000 2394 2394 7 2 5 162401 160002 2399 0 186093 249175 102176 137699 396192 365864 10506 4046 694967 756784 0 0 X 694967 756784 694967 756784 694967 756784 105222 -43405 0 X X 0 0 0 X 156933 173905 133130 58288 203137 725393 156933 173905 133130 58288 203137 725393 725393 1118 4892 6266 26490 14026 52792 23980 27070 49170 99151 90360 289731 1067916 0.67930 0.70730 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENT - 2014 AMOUNT: $ 23,980. 2015 AMOUNT: $ 27,070. 2016 AMOUNT: $ 49,170. 2017 AMOUNT: $ 95,401. 2018 AMOUNT: $ 85,360. RETURN OF GRANT FUND - 2017 AMOUNT: $ 3,750. 2018 AMOUNT: $ 5,000. GOLF EVENT 91010 5650 85360 5915 5307 28678 91010 5650 85360 5915 5307 28678 39900 45460 1 SCHOLARSHIP 17 160000 PART I, LINE 2: THE ORGANIZATION UTILIZES THE SERVICES OF THE ST. LOUIS COMMUNITY FOUNDATION TO MONITOR THE USE OF SCHOLARSHIP GRANTS. FORM 990, PART VI, SECTION A, LINE 7A A MAJORITY OF THE TRUSTEES ARE APPOINTED BY NORWOOD HILLS CORPORATION. FORM 990, PART VI, SECTION A, LINE 8B THE BOARD OF TRUSTEES DOES NOT HAVE COMMITTEES EMPOWERED TO ACT ON THEIR BEHALF. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM. IT IS THEN REVIEWED BY A MEMBER OF THE BOARD OF TRUSTEES PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS NO PAID EMPLOYEES, THEREFORE A COMPENSATION POLICY IS NOT REQUIRED. FORM 990, PART VI, SECTION C, LINE 19 THE TRUST DOCUMENT WILL BE MADE AVAILABLE UPON REASONABLE, WRITTEN REQUEST. FORM 990, PART XII, LINE 1: MODIFIED ACCRUAL NORWOOD HILLS CORPORATION 1 NORWOOD HILLS COUNTRY CLUB DRIVE ST LOUIS MO 63121 430438260 COUNTRY CLUB MO N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0