2024-11-15T13:35:29-06:00 2023-12-31 DELOITTE TAX LLP 100 SOUTH 4TH ST SUITE 300 ST LOUIS MO 63102 990PF 2023-01-01 436795985 PERSHING PLACE FOUNDATION C/O JENNIFER DAVIS % JENNIFER DAVIS PERS 3142419090 10 S BROADWAY SUITE 2000 ST LOUIS MO 63102 JOHN D WEIL TRUSTEE 3143454711 2024-05-15 true true PATRICK D SCHMIEDELER P00362904 3143424900 2023 2024-10-15 13:58:12Z X 1774557 X 0 X 1437 1437 144241 144241 2466656 7196846 2466656 2612334 2612334 0 1500 0 0 1500 2625 0 0 2625 16528 16528 83 83 18358 1558 10 10 39104 18179 0 4125 7798700 7798700 7837804 18179 0 7802825 -5225470 2594155 652216 212863 212863 5123068 347582 1561694 5775284 560445 1774557 0 0 X 5775284 560445 5775284 560445 5775284 560445 5775284 -5225470 10631 560445 560445 411 DFA EMERGING MARKETS VALUE 2023-06-27 11756 10451 1305 1305 100 DFA INTERNATIONAL VALUE 2022-03-30 2023-03-06 1948 1948 3019 DFA INTERNATIONAL VALUE 2023-09-18 59485 52660 6825 6825 119 DFA US CORE EQUITY 2 2023-06-29 2023-10-17 3561 3561 390 DFA US TARGETED VALUE 2023-08-23 11395 10494 901 901 30 WCM FOCUSED INTERNATIONAL GRO 2022-12-07 2023-03-06 658 626 32 32 1500 BERKSHIRE HATHAWAY 2018-10-18 2023-05-08 492896 314277 178619 178619 1000 BERKSHIRE HATHAWAY 2018-10-18 2023-06-06 330997 209518 121479 121479 1000 BERKSHIRE HATHAWAY 2018-10-18 2023-08-07 360167 209518 150649 150649 500 BERKSHIRE HATHAWAY 2018-10-18 2023-08-17 177974 104759 73215 73215 4441 DFA EMERGING MARKETS VALUE 2023-06-27 126971 118697 8274 8274 36298 DFA INTERNATIONAL VALUE 2023-03-06 705986 720485 -14499 -14499 21787 DFA INTERNATIONAL VALUE 2023-09-18 429213 357102 72111 72111 1527 DFA US CORE EQUITY 2 2023-10-17 45410 45558 -148 -148 27036 DFA US TARGETED VALUE 2023-08-23 789717 487360 302357 302357 4141 DOUBLELINE TOTAL RETURN BOND 2021-01-28 2023-03-06 36474 44488 -8014 -8014 21561 STARWOOD PPTY TRUST 2023-06-30 418282 379460 38822 38822 30327 WCM FOCUSED INTERNATIONAL 2023-03-06 645967 380159 265808 265808 4290 DFA EMERGING MARKETS VALUE 2023-06-27 122646 92532 30114 30114 15016 DFA INTERNATIONAL VALUE 2023-03-06 292066 290296 1770 1770 27823 DFA INTERNATIONAL VALUE 2023-09-18 548117 470961 77156 77156 15176 DFA US CORE EQUITY 2 2023-10-17 451028 154203 296825 296825 1413 DFA US TARGETED VALUE 2023-08-23 41289 24204 17085 17085 2698 REINSURANCE GP AMER 2023-08-16 378629 118959 259670 259670 1 VANGUARD TOTAL STOCK MARKET 2008-12-24 2023-04-28 206 43 163 163 2916 VANGUARD TOTAL STOCK MARKET 2023-04-28 599962 177639 422323 422323 911 VANGUARD TOTAL STOCK MARKET 2008-12-24 2023-08-28 199990 39034 160956 160956 CAPITAL GAIN DIVIDENDS P 2898 CAPITAL GAIN DIVIDENDS P 2898 CAPITAL GAIN DIVIDENDS P 2898 CAPITAL GAIN DIVIDENDS P 2898 CAPITAL GAIN DIVIDENDS P 2898 CAPITAL GAIN DIVIDENDS P 2898 CAPITAL GAIN DIVIDENDS P 2898 CAPITAL GAIN DIVIDENDS P 2898 CAPITAL GAIN DIVIDENDS P 2898 CAPITAL GAIN DIVIDENDS P 2898 CAPITAL GAIN DIVIDENDS P 2898 CAPITAL GAIN DIVIDENDS P 2898 CAPITAL GAIN DIVIDENDS P 2898 CAPITAL GAIN DIVIDENDS P 2898 CAPITAL GAIN DIVIDENDS P 2898 CAPITAL GAIN DIVIDENDS P 2898 CAPITAL GAIN DIVIDENDS P 2898 CAPITAL GAIN DIVIDENDS P 2898 CAPITAL GAIN DIVIDENDS P 2898 CAPITAL GAIN DIVIDENDS P 2898 CAPITAL GAIN DIVIDENDS P 2898 CAPITAL GAIN DIVIDENDS P 2898 CAPITAL GAIN DIVIDENDS P 2898 CAPITAL GAIN DIVIDENDS P 2898 CAPITAL GAIN DIVIDENDS P 2898 CAPITAL GAIN DIVIDENDS P 2898 CAPITAL GAIN DIVIDENDS P 2898 2466656 36059 36059 36059 13623 0 24000 37623 X 65 1499 1499 false false false false false false true true true MO true false false false false true JENNIFER DAVIS 3142419090 10 SOUTH BROADWAY SUITE 2000 ST LOUIS MO 63102 false false false false false false false false false false false false false false false false false false false false false JOHN D WEIL 4625 LINDELL BLVD 213 ST LOUIS MO 63108 TRUSTEE 0 0 0 0 ANNA ELIZABETH C WEIL 4625 LINDELL BLVD 213 ST LOUIS MO 63108 TRUSTEE 0 0 0 0 N/A NONE 4879410 1223400 0 6102810 0 6102810 91542 6011268 300563 300563 36059 36059 264504 264504 264504 7802825 0 0 0 0 7802825 264504 0 2021 2020 2019 0 72649 72075 38343 689615 1028499 1901181 7802825 0 264504 7538321 9439502 0 0 0 0 72649 9366853 72075 38343 689615 1028499 7538321 JOHN D WEIL NONE X FLORA CONSERVANCY 5600 Clayton Avenue ST LOUIS MO 63110 PC ENVIRONMENTAL 3000 FOREST PARK FOREVER 5595 GRAND DR ST LOUIS MO 63112 PC ENVIRONMENTAL 5100 JEWISH FEDERATION OF ST LOUIS 12 MILLSTONE CAMPUS DR ST LOUIS MO 63146 PC RELIGIOUS 20000 METRO THEATER COMPANY 3311 WASHINGTON AVE ST LOUIS MO 63103 PC ARTS 799500 NEW CITY SCHOOL 5209 WATERMAN BLVD ST LOUIS MO 63108 PC EDUCATION 1300000 ST LOUIS ART MUSEUM 1 FINE ARTS DR ST LOUIS MO 63110 PC ARTS 896000 WASHINGTON UNIVERSITY 1 BROOKINGS DR ST LOUIS MO 63130 PC EDUCATION 3412000 PLANNED PARENTHOOD 4251 FOREST PARK AVE ST LOUIS MO 63108 PC HEALTHCARE 1000 MISSOURI BOTANICAL GARDEN 4344 Shaw Blvd St Louis MO 63110 PC Environmental 1000 CENTRAL INSTITUTE FOR THE DEAF 825 S TAYLOR AVE ST LOUIS MO 63110 PC HEALTHCARE 1350000 ST LOUIS PUBLIC RADIO 3651 OLIVE STREET ST LOUIS MO 63108 PC MEDIA 2000 OPERA THEATRE OF SAINT LOUIS 210 Hazel Ave ST LOUIS MO 63119 PC ARTS 1000 ST LOUIS STORY STITCHERS ARTISTS COLLECTIVE 3701 GRANDEL SQUARE 1A ST LOUIS MO 63108 PC ARTS 3000 AMERICAN JEWISH COMMITTEE 7751 CARONDELET AVE UNIT 501 SAINT LOUIS MO 63105 PC RELIGIOUS 1000 ARTS AND EDUCATION COUNCIL 8050 WATSON RD SUITE 240 ST LOUIS MO 63119 PC ARTS 1000 CONTEMPORARY ART MUSEUM ST LOUIS 3750 WASHINGTON AVE ST LOUIS MO 63108 PC ARTS 1000 BUILDING FUTURES 2720 N 13TH ST ST LOUIS MO 63106 PC EDUCATION 1000 FRIENDS OF BOGARDUS PLAZA 5 HUDSON ST NEW YORK NY 10013 PC Protect and maintain Bogardus Plaza 1000 MUSIC BOOSTERS OF OWATONNA PO BOX 116 OWATONNA MN 55060 PC ARTS 100 7798700 14 1437 14 144241 18 2466656 2612334 2612334 false false false false false false false false false false ACCOUNTING FEES 2625 2625 NONE AG SF (L) L.P. INVESTMENT 1991 1911 DFA US CORE EQUITY 2 PORT 156422 512457 VANGUARD INDEX FDS TOTAL STOCK 189169 1047326 LEGAL FEES 1500 1500 OTHER FROM PARTNERSHIP 10 10 PRIOR YEAR TAX REFUND COST BASIS TRUE-UP NOT IMPACTING REVENUE 10631 INVESTMENT MANAGEMENT FEES 16528 16528 FOREIGN TAX EXPENSE 1558 1558 2022 EXTENSION PAYMENT 10000 2023 ESTIMATED PAYMENT 6800