ST LOUIS ECONOMIC DEVELOPMENT PARTNERSHIP: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: ST LOUIS ECONOMIC DEVELOPMENT PARTNERSHIP (EIN 43-1361364)
Tax period: 2021-10-01 to 2022-09-30
Filed: 2023-08-15
IRS object ID: 202332279349301668
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-08-15T10:54:54-05:00	ReturnTs
Tax Period End	2022-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	430765316	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RUBINBROWN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	7676 FORSYTH BLVD SUITE 2100	AddressLine1Txt
City	SAINT LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63105	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	431361364	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ST LOUIS ECONOMIC DEVELOPMENT	BusinessNameLine1Txt
Business Name Line2	PARTNERSHIP	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	STLO	BusinessNameControlTxt
Phone	3146157663	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7733 FORSYTH BOULEVARD 2200	AddressLine1Txt
City	SAINT LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63105	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DONETTA MURPHY	PersonNm
Person Title	CHIEF FINANCIAL OFFICER	PersonTitleTxt
Phone	3146157663	PhoneNum
Signature	2023-08-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DONETTA	PersonFirstNm
Person Last	MURPHY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KIMBERLY A RYAN	PreparerPersonNm
PTIN	P00829977	PTIN
Phone	3142903300	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RODNEY CRIM	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7733 FORSYTH BOULEVARD 2200	AddressLine1Txt
City	SAINT LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63105	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$10,658,751	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.STLPARTNERSHIP.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1984	FormationYr
Legal Domicile State	MO	LegalDomicileStateCd
Activity Or Mission	ECONOMIC DEVELOPMENT.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	60	TotalEmployeeCnt
Total Volunteers	13	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$12,740,852	PYContributionsGrantsAmt
CY Contributions Grants	$8,442,246	CYContributionsGrantsAmt
PY Program Service Revenue	$1,060,605	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,128,339	CYProgramServiceRevenueAmt
PY Investment Income	$81,561	PYInvestmentIncomeAmt
CY Investment Income	$88,166	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$13,883,018	PYTotalRevenueAmt
CY Total Revenue	$10,658,751	CYTotalRevenueAmt
PY Grants And Similar Paid	$4,281,126	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$126,074	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,663,166	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,281,624	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$6,113,746	PYOtherExpensesAmt
CY Other Expenses	$6,062,981	CYOtherExpensesAmt
PY Total Expenses	$14,058,038	PYTotalExpensesAmt
CY Total Expenses	$9,470,679	CYTotalExpensesAmt
PY Revenues Less Expenses	-$175,020	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,188,072	CYRevenuesLessExpensesAmt
Total Assets BOY	$27,235,860	TotalAssetsBOYAmt
Total Assets EOY	$27,126,686	TotalAssetsEOYAmt
Total Liabilities BOY	$4,168,692	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,690,312	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$23,067,168	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$24,436,374	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	ECONOMIC DEVELOPMENT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,304,223	ExpenseAmt
Grant	$126,074	GrantAmt
Revenue	$406,910	RevenueAmt
Desc	PROMOTE COMMUNITY AND ECONOMIC DEVELOPMENT IN ST. LOUIS COUNTY AND THE CITY OF ST. LOUIS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$428,731	ExpenseAmt
Revenue	$1,281,229	RevenueAmt
Desc	BUSINESS DEVELOPMENT PROGRAM IS RESPONSIBLE FOR BUSINESS RETENTION AND BRINGING NEW BUSINESS AND INDUSTRY TO ST. LOUIS COUNTY AND THE CITY OF ST. LOUIS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$209,123	ExpenseAmt
Revenue	$440,200	RevenueAmt
Desc	THE PARTNERSHIP IS PROVIDED FUNDING FROM SEVERAL FEDERAL AND STATE AGENCIES. THESE GRANTS ARE USED AS PROGRAM SUPPORT FOR ECONOMIC ADJUSTMENT PROGRAMS AND COMMUNITY DEVELOPMENT PROJECTS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$2,460,920	ExpenseAmt
Desc	THE SMALL BUSINESS INCUBATORS PROVIDE SUPPORT, COUNSELING, AND OFFICE SPACE.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$2,460,920	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$4,402,997	TotalProgramServiceExpensesAmt
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	209	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	60	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	TONI FOX	PersonNm
Phone	3146157674	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7733 FORSYTH BOULEVARD SUITE 2200	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	631051725	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
RODNEY CRIM
PRESIDENT AND CEO	40.00	Yes (X)	$268,550	$0	$26,487
DONETTA MURPHY
ASSISTANT TREASURER	37.00	Yes (X)	$153,238	$0	$21,603	3.00
KEVIN CAHILL
VP STRATEGIC INITIATIVES	40.00		$140,631	$0	$17,527		Yes (X)
KRISTIN LAPPIN
VP ADMINISTRATION	40.00		$122,018	$0	$16,187		Yes (X)
TRACY HART
BOARD CHAIR	1.00	Yes (X)	$0	$0	$0			Yes (X)
TRAVIS SHERIDAN
VICE-CHAIR	1.00	Yes (X)	$0	$0	$0			Yes (X)
JEANNE DEE
TREASURER	1.00	Yes (X)	$0	$0	$0			Yes (X)
WILL ROSS
SECRETARY	1.00	Yes (X)	$0	$0	$0			Yes (X)
MARY CAMPBELL
DIRECTOR	1.00		$0	$0	$0			Yes (X)
NAHUEL FEFER
DIRECTOR	1.00		$0	$0	$0			Yes (X)
MISSY KELLEY
DIRECTOR (RESIGNED 12/2021)	1.00		$0	$0	$0			Yes (X)
JOHN MAUPIN
DIRECTOR	1.00		$0	$0	$0			Yes (X)
KEVIN O'MALLEY
DIRECTOR	1.00		$0	$0	$0			Yes (X)
KARLOS RAMIREZ
DIRECTOR	1.00		$0	$0	$0			Yes (X)
NEAL RICHARDSON
DIRECTOR	1.00		$0	$0	$0			Yes (X)
DAVE SPENCE
DIRECTOR	1.00		$0	$0	$0			Yes (X)
PAT WHITE
DIRECTOR	1.00		$0	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$684,437	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$81,804	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ACCESS ENGINEERING LLC
11820 TESSON FERRY ROAD SUITE 203	ST LOUIS	MO	63128	ENGINEERING	$271,942
COMMUNITY & ECONOMIC DEVELOPMENT SOLUTIO
6320 WASHINGTON AVENUE	ST LOUIS	MO	63130	PROJECT MANAGEMENT	$172,576
CYBER DIAGNOSTIC MED LLC
11901 WEST FLORISSANT AVENUE	FLORISSANT	MO	63033	METROPOLITAN LOAN PROGRAM	$140,000
AT GOVERNMENT STRATEGIES LLC
7700 FORSYTH BOULEVARD SUITE 1800	ST LOUIS	MO	63105	LOBBYING	$117,000

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Government Grants	$8,442,246	GovernmentGrantsAmt
Total Contributions	$8,442,246	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BUSINESS DEVELOPMENT	522200	$1,688,139	$1,688,139
FINANCING REVENUE	541610	$440,200	$440,200

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,128,339	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$88,166	TotalRevenueColumnAmt
Exclusion	$88,166	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,658,751	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,128,339	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$88,166	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$126,074	TotalAmt
Program Services	$126,074	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$486,012	TotalAmt
Program Services	$18,098	ProgramServicesAmt
Management And General	$467,914	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,299,257	TotalAmt
Program Services	$93,917	ProgramServicesAmt
Management And General	$2,205,340	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$60,146	TotalAmt
Program Services	$4,527	ProgramServicesAmt
Management And General	$55,619	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$215,295	TotalAmt
Program Services	$10,550	ProgramServicesAmt
Management And General	$204,745	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$220,914	TotalAmt
Program Services	$8,311	ProgramServicesAmt
Management And General	$212,603	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$116,187	TotalAmt
Management And General	$116,187	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$79,000	TotalAmt
Management And General	$79,000	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$190,650	TotalAmt
Management And General	$190,650	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,188,010	TotalAmt
Program Services	$3,113,577	ProgramServicesAmt
Management And General	$74,433	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,742	TotalAmt
Program Services	$1,555	ProgramServicesAmt
Management And General	$5,187	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$74,245	TotalAmt
Program Services	$1,000	ProgramServicesAmt
Management And General	$73,245	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$33,221	TotalAmt
Program Services	$4,003	ProgramServicesAmt
Management And General	$29,218	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,322	TotalAmt
Management And General	$3,322	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$824,934	TotalAmt
Program Services	$824,934	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,474,925	TotalAmt
Program Services	$196,451	ProgramServicesAmt
Management And General	$1,278,474	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$15,074	TotalAmt
Management And General	$15,074	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt
MEMBERSHIPS	$46,646	$46,646
EQUIP RENTAL & MAINT.	$10,025	$10,025

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,470,679	TotalAmt
Program Services	$4,402,997	ProgramServicesAmt
Management And General	$5,067,682	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$7,554,498	BOYAmt
EOY	$6,930,781	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$992,969	BOYAmt
EOY	$574,146	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$519,407	BOYAmt
EOY	$347,506	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,477,351	BOYAmt
EOY	$2,094,685	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$59,499	BOYAmt
EOY	$62,746	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$24,544,509	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$9,209,362	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$15,838,188	BOYAmt
EOY	$15,335,147	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$690,834	BOYAmt
EOY	$741,528	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$103,114	BOYAmt
EOY	$1,040,147	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$27,235,860	BOYAmt
EOY	$27,126,686	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,407,281	BOYAmt
EOY	$718,047	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,024,785	BOYAmt
EOY	$729,030	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$166,233	BOYAmt
EOY	$157,333	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$570,393	BOYAmt
EOY	$1,085,902	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,168,692	BOYAmt
EOY	$2,690,312	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$23,067,168	BOYAmt
EOY	$24,436,374	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$23,067,168	BOYAmt
EOY	$24,436,374	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$27,235,860	BOYAmt
EOY	$27,126,686	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,188,072	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$73,346	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$254,480	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,345,674	OtherCostOrOtherBasisAmt
Book Value	$1,345,674	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$21,528,399	OtherCostOrOtherBasisAmt
Depreciation	$7,709,328	DepreciationAmt
Book Value	$13,819,071	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,670,436	OtherCostOrOtherBasisAmt
Depreciation	$1,500,034	DepreciationAmt
Book Value	$170,402	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$15,335,147	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
DEFERRED COMPENSATION	$108,470
OTHER LIABILITIES	$31,601
DUE TO GOVERNMENT AGENCY	$90
LEASE LIABILITIES	$945,741

Field	Value	IRS element (for citing)
Total Liability	$1,085,902	TotalLiabilityAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
RODNEY CRIM
PRESIDENT AND CEO	$268,550	$0	$0	$0	$0	$0	$18,854	$0	$7,633	$0	$295,037	$0	$0	$0
DONETTA MURPHY
ASSISTANT TREASURER	$153,238	$0	$0	$0	$0	$0	$10,727	$0	$10,876	$0	$174,841	$0	$0	$0
KEVIN CAHILL
VP STRATEGIC INITIATIVES	$140,631	$0	$0	$0	$0	$0	$9,894	$0	$7,633	$0	$158,158	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 WAS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE CHIEF EXECUTIVE OFFICER/PRESIDENT. IMMEDIATELY UPON FILING, ALL DIRECTORS OF THE BOARD WERE NOTIFIED THAT THE 990 HAS BEEN FILED AND IS AVAILABLE FOR THEIR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12C	THE PARTNERSHIP REVIEWS THE PRINCIPALS ENGAGED IN CONTRACTUAL RELATIONSHIPS ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15	AN INDEPENDENT COMPENSATION CONSULTANT IS UTILIZED. THE CONSULTANT REVIEWS MARKET CONDITIONS.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE FURNISHED UPON WRITTEN REQUEST.
FORM 990, PART IX, LINE 11G	MARKETING AND COMMUNICATIONS SERVICES: PROGRAM SERVICE EXPENSES 25,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,000. WEBSITE DESIGN AND DIGITAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 73,085. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,085. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 678,621. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 678,621. CATERING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,348. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,348. CONSULTANTS AND SERVICES FOR GRANTS: PROGRAM SERVICE EXPENSES 113,876. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 113,876. DESIGN AND CONSTRUCTION COSTS: PROGRAM SERVICE EXPENSES 2,105,540. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,105,540. CONSULTANTS AND AND TEMPORARY EMPLOYEES: PROGRAM SERVICE EXPENSES 119,592. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 119,592. HUMAN RESOURCES SERVICES: PROGRAM SERVICE EXPENSES 70,948. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,948.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd	Public Charity StatusPublicCharityStatusTxt
INDUSTRIAL DEVELOPMENT AUTHORITY OF ST LOUIS COUNTY
7733 FORSYTH BOULEVARD	ST LOUIS	MO	63105	431170145	FINANCING	MO	501(C)(6)	ST LOUIS COUNTY	0
ST LOUIS COUNTY
41 S CENTRAL	ST LOUIS	MO	63105	436003242	COUNTY GOVERNMENT	MO	115		0	N/A
GATEWAY TO THE MIDWEST INVESTMENT CENTER
7733 FORSYTH BOULEVARD	ST LOUIS	MO	63105	473917635	INCREASE EMPLOYMENT THROUGH SUSTAINABLE PROJECTS	MO	501(C)(3)	ST LOUIS COUNTY	0		LINE 7
STLVENTUREWORKS
7733 FORSYTH BOULEVARD	ST LOUIS	MO	63105	431548996	BUSINESS INCUBATOR	MO	501(C)(3)		0	N/A	LINE 7
ST LOUIS CENTER FOR INTERNATIONAL RELATIONS
120 S CENTRAL AVENUE	ST LOUIS	MO	63105	431491605	ENHANCING ST. LOUIS REGION'S INTERNATIONAL PROFILE	MO	501(C)(3)		0	N/A	LINE 7
LAND CLEARANCE FOR REDEVELOPMENT AUTHORITY OF ST LOUIS COUNTY
1200 MARKET STREET	ST LOUIS	MO	63103	270836778	REDEVELOPMENT	MO	115	ST LOUIS COUNTY	0
ST LOUIS COUNTY PORT AUTHORITY
7733 FORSYTH BOULEVARD SUITE 2200	ST LOUIS	MO	63105	721615439	REDEVELOPMENT	MO	115	ST LOUIS COUNTY	0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	HEARTLAND REGIONAL INVESTMENT FUND	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7733 FORSYTH BOULEVARD SUITE 2300	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63105	ZIPCd

Field	Value	IRS element (for citing)
EIN	272209734	EIN
Primary Activities	COMMUNITY DEVELOPMENT	PrimaryActivitiesTxt
Legal Domicile State	MO	LegalDomicileStateCd
Direct Controlling NA	N/A	DirectControllingNACd
Predominant Income Type	EXCLUDED FROM TAX	PredominantIncomeTypeTxt
Disproportionate Allocations	0	DisproportionateAllocationsInd
General Or Managing Partner	Yes (1)	GeneralOrManagingPartnerInd
Ownership	0.51000	OwnershipPct

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd