2024-11-15T09:47:50-08:00 2023-12-31 481072151 LEWIS RICE LLC 600 WASHINGTON AVE STE 2500 ST LOUIS MO 63101 990 2023-01-01 376573574 WDH Foundation-C4 WDHF 3144447834 600 Washington Avenue Saint Louis MO 63101 Joel L Weeks Trustee 3144447834 2024-11-12 true true Kristen T Southworth P02251493 3144447600 2023 2024-10-15 13:58:12Z Joel L Weeks 600 Washington 2500 St Louis MO 63101 11444620 false X N/A X 2014 MO Land conservation 5 3 0 0 0 0 0 0 1383095 915382 -26041 -28643 1357054 886739 0 0 14313 28500 0 0 520840 507761 535153 536261 821901 350478 76532220 83814406 96299 226623 76435921 83587783 Land conservation false false 62493 0 0 Land conservation through ownership of 15% interest in The St Louis Estates LLC, a Missouri limited liability company that holds approximately 33 acres of land in St. Louis County, Missouri. 190779 0 0 Land conservation through ownership of 100% interest in Fernlands LLC, a California limited liability company that holds approximately 260 acres of land in Humboldt County, California. 253272 false false false false false false false false true true true false false false false false true false false true false false false false false false false false false false false false true false false false false false false false false true true true true false true 11 0 true 0 false false false false false false false false X 5 3 true false false false false true false true true true false true true true true false false false false false CA MO X Joel L Weeks 3144447834 600 Washington 2500 St Louis MO 63101 X Bryan W Gaynor Trustee 5.00 X 28500 0 0 Catherine R Phillips Trustee 1.00 X 0 0 0 John M Hessel Trustee 1.00 X 0 0 0 Joel L Weeks Trustee 1.00 X 0 0 0 Keith D Borges Trustee 1.00 X 0 0 0 28500 false false false CapFinancial Partners 1401 S Brentwood 925 St Louis MO 63144 Investment management 182593 1 X 1304933 0 1304933 10800 39443 -28643 -28643 -28643 9407508 721379 9752093 766345 -344585 -44966 -389551 0 0 -389551 886739 0 0 886739 X 28500 0 28500 0 46752 46752 0 0 84599 57523 27076 0 35471 12195 23276 0 200236 0 200236 0 83385 82390 995 0 35771 35771 0 0 1151 1151 0 0 4970 4970 0 0 Property maintenance 12520 12520 0 0 2906 0 2906 0 536261 253272 282989 0 747798 2444813 6436578 7112359 29661 2041 30460 20000 20000 1993411 69835 2682810 1923576 58309029 63980376 8188117 8182554 118227 118227 76532220 83814406 71634 222995 24665 3628 96299 226623 X 70027866 76479767 6408055 7108016 76435921 83587783 76532220 83814406 X 350478 6801367 17 X false true X true false 2263000 573000 1690000 2963333 700333 2263000 2963333 2963333 3443000 479667 2963333 3825000 382000 3443000 1.00000 false false 133750 1355000 1488750 62568 335000 64477 333091 71296 5358 65938 30797 5000 35797 1923576 8182554 F 8182554 Pt V, Line 4 The organizations board designated or quasi-restricted endowment consists of its interest in conservation land received from Willis D. Hadley. The organizations governing instrument directs that such land shall be retained permanently, unless the organizations board shall determine by unanimous vote that extraordinary circumstances make a sale or transfer of the land necessary or otherwise in the best interest of the organization. While this results in the land being classified as net assets without donor resrictions, the board has every intention of retaining the land permanently in accordance with the grantors wishes. East Asia and Pacific 0 0 Investment 8182554 0 0 0 0 8182554 8182554 false false true false false false Pt I Line 3 Col (F) The organization owns 301,118 shares of Star Scientific Limited, an Australian company, which the organization inherited from Willis Hadley. Fair market value at 12/31/2023 estimated at $8,182,554. WDH Foundation-C3 Same Trustees Underpayment X 30460 30460 false true true WDH Foundation-C3 Same Trustees Overpayment X 3628 3628 false true true 34088 WDH Foundation-C3 Same Trustees 535442 See Part V false WDH Foundation-C3 Same Trustees 185937 See Part V false WDH Foundation-C3 Same Trustees 3628 See Part V false WDH Foundation-C3 Same Trustees 30460 See Part V false WDH Foundation-C3 Same Trustees 25843 See Part V false WDH Foundation-C3 Same Trustees 2102 See Part V false Pt IV Line 1 On December 31, 2023, the organization sold its 15% interest in The St Louis Estates LLC to WDH Foundation-C3, a private operating foundation also created by Willis D. Hadley. The Trustees of the two organizations are identical. Pt IV Line 2 On December 31, 2023, the organization sold an undivided 25% interest in certain real property located on Eugene Street, Ferndale, California to WDH Foundation-C3. Pt IV Line 3 In connection with the sale of the 15% interest in The St Louis Estates LLC described above, WDH Foundation-C3 overpaid by $3,628.48. This amount was refunded to WDH Foundation-C3 by the organization in 2024. Pt IV Line 4 In connection with the sale of the 25% interest in real property described above, an updated appraisal of such property resulted in a purchase price increase of $30,460 (included in Line 2 figure). This amount was paid to the organization in 2024. Pt IV Line 5 Receipt of funds to correct payment of legal fees. Pt IV Line 6 Receipt of funds for reimbursement of joint property costs. Pt VI, Line 2 Trustees Catherine R. Phillips, John M. Hessel & Joel L. Weeks are attorneys at the law firm of Lewis Rice LLC, St. Louis, Missouri. Pt VI, Line 7a The Trustees have the power to appoint and remove Trustees of the organization. Pt VI, Line 11b Form 990 was reviewed by all of the Trustees. Pt VI, Line 12c Any conflicts of interest are discussed at meetings of the Trustees. Annual disclosure statements are required. Pt VI, Line 19 Such information is available upon request at address listed in Part VI, Line 20. Pt VIII Part VIII, Part IX and Part X: Include proportionate share of assets, liabilities, income and expenses attributable to entities wholly owned by the organization or owned jointly with WDH Foundation-C3. Pt XI Accounding adjustment. Other Part IX, Line 11g. Wildlife consultants $82,390; real estate appraisal $995. Form 990, Part VI, Line 9 Bryan W. Gaynor 1320 Grant Avenue Arcata CA 95521 Form 990, Part VI, Line 9 Keith D. Borges 1338 Main Street Fortuna CA 95540 Fernlands LLC 1338 Main Street Fortuna CA 95540 Land holding CA 0 1927602 Filing org WDH Property LLC 1338 Main Street Fortuna CA 95540 Vehicle & equipment holding CA 0 129771 Filing org WDH Foundation-C3 600 Washington 2500 Saint Louis MO 63101 376573573 Conservation MO 501(c)(3) No Filing org true The St Louis Estates LLC 600 Washington 2500 Saint Louis MO 63101 455206697 Land holding MO Filing org None 0 0 false true 0.00000 false true false false false false true false false false false false false false false false true true true The St Louis Estates LLC (capital contributions) b 84750 Cash WDH Foundation-C3 (sale of interest in The St Louis Estates LLC) g 535442 FMV WDH Foundation-C3 (sale of interest in real property) g 185937 FMV WDH Foundation-C3 (expense reimbursements) q 27945 Cash WDH Foundation-C3 (purchase price increase RE appraisal rec'd 2024) r 30460 Cash WDH Foundation-C3 (receipt of overpayment in sale corrected 2024) s 3628 Cash