2026-05-26T09:19:43-05:00 2025-12-31 393647910 WIPFLI ADVISORY LLC 7733 FORSYTH BLVD SUITE 1200 ST LOUIS MO 63105 990PF 2025-01-01 850959977 THE WOODRING FOUNDATION WOOD 6366754417 14805 N OUTER 40 RD SUITE 200 CHESTERFIELD MO 63017 KIRK WOODRING TRUSTEE 4178726865 2026-05-18 1 CLAIRE WITTE P02241393 3148622070 2026-05-14 2025 2025-03-06 01:10:19Z X 2010462 X 387180 37386 37386 9609 9609 -8988 95251 0 425187 46995 3600 0 0 2798 0 0 28164 28164 0 2750 128 0 37312 28292 0 60391 60391 97703 28292 60391 327484 18703 704126 73682 73682 357903 628516 644283 251180 352609 465079 45151 520849 534401 132756 236092 293017 1491116 1811748 2010462 0 0 X 1491116 1811748 1491116 1811748 1491116 1811748 1491116 327484 0 1818600 6852 1811748 CAPITAL GAIN/LOSS - MORGAN STANLEY -2328 P 95033 104239 -9206 -9206 CAPITAL GAINS DIVIDENDS P 218 218 218 -8988 260 0 260 0 260 0 0 260 0 260 0 0 0 0 0 0 0 0 0 0 0 0 0 1 MO 1 0 1 0 1 1 N/A MORGAN STANLEY ATTN HARMONY FAMIL 6366754417 14805 N OUTER 40 RD CHESTERFIELD MO 63017 0 0 0 0 0 0 0 0 1 2021 2022 1 0 0 0 0 0 0 0 0 0 0 0 0 KIRK WOODRING C/O MORGAN STANLEY ATTN HARMONY FAMILY 14805 N OUTER 40 RD SUITE CHESTERFIELD MO 63017 TRUSTEE 40.00 3600 0 0 NONE 0 NONE 0 0 1379465 267163 0 1646628 0 0 1646628 24699 1621929 81096 81096 260 260 80836 0 80836 0 80836 60391 0 60391 80836 60391 2021 2022 8124 0 60391 60391 0 0 0 0 0 0 0 8124 0 8124 0 80836 0 0 0 KIRK WOODRING X YOUTHBRIDGE COMMUNITY FOUNDATION 12977 NORTH FORTY DRIVE STE 368 ST LOUIS MO 63141 N/A PC DONOR ADVISED FUND 60391 60391 0 14 37386 14 9609 18 -8988 0 38007 0 38007 0 0 0 0 0 0 0 0 0 0 X X 1 THE WOODRING CHARITABLE LEAD ANNUIT 17251 LOST CABIN RD WILDWOOD MO 63025 387180 X ACCOUNTING FEES 2798 0 0 PART VI-B, LINE 2A AND 2B: THE FOUNDATION REPORTED ADDITIONAL UNDISTRIBUTED INCOME AS A RESULT OF FILING AMENDED FORMS 990-PF FOR TAXABLE YEARS 2021 THROUGH 2023. AS A RESULT, UNDISTRIBUTED INCOME IS NOW REFLECTED ON THE 2025 FORM 990-PF. THIS BALANCE AROSE SOLELY DUE TO THE RETROSPECTIVE AMENDMENTS. BECAUSE THE AMENDED RETURNS WERE COMPLETED AFTER THE CLOSE OF 2025, THE FOUNDATION WAS NOT AWARE OF THE ADDITIONAL DISTRIBUTION REQUIREMENT DURING THE YEAR AND THEREFORE DID NOT HAVE AN OPPORTUNITY TO MAKE THE NECESSARY QUALIFYING DISTRIBUTIONS WITHIN THE TAXABLE YEAR.THERE WAS NOT AN ERROR IN THE CALCULATION, HOWEVER, IN RELATION TO CODE 4942, THE ORGANIZATION HAS RESPONDED TO THE KNOWLEDGE OF UNDER DISTRIBUTION BY DOING THE FOLLOWING:- THE UNDER DISTRIBUTION WAS NOT DUE TO WILLFUL NEGLECT AND WAS DUE TO REASONABLE CAUSE- THE ORGANIZATION IS IN THE PROCESS OF MAKING THE NECESSARY DISTRIBUTIONS TO QUALIFYING CHARITIES. THESE DISTRIBUTIONS WILL BE REPORTED ON THE 2026 FORM 990-PF.THE FOUNDATION HAS A HISTORY OF FULFILLING THEIR DISTRIBUTION REQUIREMENTS AND THIS ERROR WAS AN ANOMALY THAT IS BEING CORRECTED. THE FOUNDATION IS PREEMPTIVELY SEEKING AN ABATEMENT ON ANY UNDER DISTRIBUTION PENALTY. CONSEQUENTLY, THE ORGANIZATION IS NOT SUBMITTING THE IRS FORM 4720. MORGAN STANLEY -2328 CORPORATE BONDS 520849 534401 MORGAN STANLEY -2328 STOCKS 352609 465079 628516 644283 0 0 MORGAN STANLEY -2328 ETF AT COST 236092 293017 COST BASIS ADJUSTMENTS 6852 INVESTMENT MANAGEMENT FEES 28164 28164 0 THE WOODRING CHARITABLE LEAD ANNUIT 17251 LOST CABIN ROAD WILDWOOD MO 63025 INVESTMENT INCOME TAX PAID 2622 0 0 FOREIGN TAXES PAID 128 128 0