GREATER ST LOUIS INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- GREATER ST LOUIS INC (EIN 37-1982729)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202313189349303626
- Schema version
- 2022v5.0
- 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 C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T09:10:20-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 430831507 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDERS MINKLER HUBER & HELM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 MARKET STREET SUITE 500 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 631012501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371982729 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER ST LOUIS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 3142315555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 N BROADWAY 2200 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASON HALL | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3142315555 | PhoneNum |
| Signature | 2023-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JASON | PersonFirstNm |
| Person Last | HALL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEANNE DEE | PreparerPersonNm |
| PTIN | P01082093 | PTIN |
| Phone | 3146555500 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | JASON HALL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 N BROADWAY 2200 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,780,936 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.GREATERSTLINC.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2020 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | GREATER ST. LOUIS, INC. BRINGS TOGETHER BUSINESS AND CIVIC LEADERS TO CREATE JOBS, DRIVE INCLUSIVE ECONOMIC GROWTH, AND INCREASE THE ST. LOUIS METRO AREA'S GLOBAL COMPETITIVENESS. WE SPEAK WITH A UNIFIED VOICE, LEAD WITH A BOLD AGENDA, AND ACT AS ONE METROPOLITAN REGION ANCHORED BY A VIBRANT URBAN CORE. THE GREATER ST. LOUIS, INC. MODEL IS BUILT ON BEST-IN-CLASS EXAMPLES OF HOW OTHER METRO AREAS ARE ORGANIZED TO DRIVE ECONOMIC DEVELOPMENT, SUCH AS CHARLOTTE, DENVER, DES MOINES, INDIANAPOLIS, AND PITTSBURGH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 51 | TotalEmployeeCnt |
| Total Volunteers | 341 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,916,669 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,381,076 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,833,137 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,170,195 | CYProgramServiceRevenueAmt |
| PY Investment Income | $36,710 | PYInvestmentIncomeAmt |
| CY Investment Income | $36,933 | CYInvestmentIncomeAmt |
| PY Other Revenue | $78,502 | PYOtherRevenueAmt |
| CY Other Revenue | $192,732 | CYOtherRevenueAmt |
| PY Total Revenue | $18,865,018 | PYTotalRevenueAmt |
| CY Total Revenue | $14,780,936 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $497,823 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $554,961 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,438,766 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,244,738 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,885,730 | PYOtherExpensesAmt |
| CY Other Expenses | $7,891,122 | CYOtherExpensesAmt |
| PY Total Expenses | $11,822,319 | PYTotalExpensesAmt |
| CY Total Expenses | $13,690,821 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,042,699 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,090,115 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,653,222 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,975,917 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $610,523 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $843,103 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,042,699 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,132,814 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GREATER ST. LOUIS, INC. BRINGS TOGETHER BUSINESS AND CIVIC LEADERS TO CREATE JOBS, DRIVE INCLUSIVE ECONOMIC GROWTH, AND INCREASE THE ST. LOUIS METRO AREA'S GLOBAL COMPETITIVENESS. WE SPEAK WITH A UNIFIED VOICE, LEAD WITH A BOLD AGENDA, AND ACT AS ONE METROPOLITAN REGION ANCHORED BY A VIBRANT URBAN CORE. THE GREATER ST. LOUIS, INC. MODEL IS BUILT ON BEST-IN-CLASS EXAMPLES OF HOW OTHER METRO AREAS ARE ORGANIZED TO DRIVE ECONOMIC DEVELOPMENT, SUCH AS CHARLOTTE, DENVER, DES MOINES, INDIANAPOLIS, AND PITTSBURGH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | IN ITS SECOND YEAR IN OPERATION, GREATER ST. LOUIS, INC. CONTINUED TO UNIFY THE METRO'S CIVIC-MINDED BUSINESS COMMUNITY TO DRIVE INCLUSIVE ECONOMIC GROWTH FOR ST. LOUIS. IN ADDITION TO OUR ONGOING STEWARDSHIP OF THE STL 2030 JOBS PLAN, GREATER ST. LOUIS, INC. BROUGHT LEADERS FROM THE BUSINESS, CIVIC, AND GOVERNMENT SECTORS TOGETHER TO COLLABORATE ON DEALS THAT CREATED THOUSANDS OF NEW, HIGH-QUALITY JOBS AND BILLIONS OF DOLLARS IN INVESTMENT ACROSS THE REGION. GREATER ST. LOUIS, INC. ALSO LED A COLLABORATIVE THAT HELPED WIN MILLIONS OF DOLLARS IN COMPETITIVE FEDERAL GRANTS TO CATALYZE THE METRO'S ADVANCED MANUFACTURING SECTOR, RALLIED THE REGION TO SUPPORT THE GEOSPATIAL TECHNOLOGY SECTOR HERE, AND MADE SIGNIFICANT INVESTMENTS TOWARD STRENGTHENING THE REGION'S URBAN CORE. GREATER ST. LOUIS, INC. CONTINUED OUR WORK TO EXPAND THE NUMBER OF MULTICULTURAL LEADERS AND ENTREPRENEURS IN THE METRO AND EXPANDED OUR EFFORTS TO PROMOTE ST. LOUIS ON THE GLOBAL STAGE. | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | 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 | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| 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 | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 86 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 51 | 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 |
| 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 | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | 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 | Yes (1) | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTT HOFFMANN ANDERS CPA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3146555500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 MARKET STREET STE 500 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JASON HALL | ||||||||
| CEO | 40.00 | 3.60 | Yes (X) | Yes (X) | $446,000 | $0 | $26,936 | |
| VALERIE PATTON | ||||||||
| TREASURER | 40.00 | 2.60 | Yes (X) | Yes (X) | $231,000 | $0 | $22,895 | |
| ANDREW TAYLOR | ||||||||
| CHAIRMAN | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN JOHNSON | ||||||||
| CHIEF BUSINESS ATTRACTION | 40.00 | 1.00 | $281,190 | $0 | $17,158 | Yes (X) | ||
| SAMUEL MURPHEY | ||||||||
| CHIEF STRATEGY OFFICER | 40.00 | 0.60 | $330,000 | $0 | $26,552 | Yes (X) | ||
| MARGARET ONKEN | ||||||||
| CHIEF ENGAGEMENT OFFICER | 40.00 | 0.00 | $254,083 | $0 | $8,699 | Yes (X) | ||
| DUSTIN ALLISON | ||||||||
| CHIEF REAL ESTATE INVESTME | 40.00 | 0.00 | $262,071 | $0 | $22,751 | Yes (X) | ||
| TRACY HENKE | ||||||||
| CHIEF POLICY OFFICER & PRESIDENT | 40.00 | 0.00 | $264,000 | $0 | $16,314 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,068,344 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $141,305 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ANDERS MINKLER HUBER & HELM LLP | |||||
| 800 MARKET STREET 500 | ST LOUIS | MO | 63101 | OUTSOURCED ACCOUNTING & TAX | $322,675 |
| EVNTIV LLC | |||||
| 200 N BROADWAY SUITE 1400 | ST LOUIS | MO | 63102 | EVENT PRODUCTION | $231,034 |
| ANDREW DEARING | |||||
| 911 WASHINGTON AVE 500 | ST LOUIS | MO | 63101 | GEOSPATIAL CLUSTER CONSULTING | $174,938 |
| ERNST & YOUNG LLP | |||||
| 200 PLAZA DRIVE | SECAUCUS | NJ | 07094 | CONSULTING | $169,000 |
| THOMPSON COBURN LLP | |||||
| ONE US BANK PLAZA | ST LOUIS | MO | 63101 | LEGAL SERVICES | $153,844 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $2,103,358 | RelatedOrganizationsAmt |
| Government Grants | $110,110 | GovernmentGrantsAmt |
| All Other Contributions | $167,608 | AllOtherContributionsAmt |
| Total Contributions | $2,381,076 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP DUES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $12,170,195 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,170,195 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,170,195 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,933 | TotalRevenueColumnAmt |
| Exclusion | $36,933 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BANNER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $192,732 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $192,732 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $192,732 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,780,936 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,362,927 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $36,933 | 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 | $554,961 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $726,831 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,706,921 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,576 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,380 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,030 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,859 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364,785 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,433 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,680,950 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,973,952 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,602 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,515 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $510,741 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,183 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,385 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,053 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| EVENT SERVICES | $724,741 |
| PROFESSIONAL DEVELOPMEN | $171,781 |
| MEALS & ENTERTAINMENT | $136,061 |
| MAINTENANCE AND REPAIR | $55,880 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,201 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,690,821 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,448,025 | BOYAmt |
| EOY | $7,943,480 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $833 | BOYAmt |
| EOY | $9,553 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,106 | BOYAmt |
| EOY | $390,114 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $154,260 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $21,490 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,842 | BOYAmt |
| EOY | $132,770 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,000 | BOYAmt |
| EOY | $500,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $451,416 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,653,222 | BOYAmt |
| EOY | $8,975,917 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $536,054 | BOYAmt |
| EOY | $729,900 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,469 | BOYAmt |
| EOY | $113,203 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $610,523 | BOYAmt |
| EOY | $843,103 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,042,699 | BOYAmt |
| EOY | $8,132,814 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,042,699 | BOYAmt |
| EOY | $8,132,814 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,653,222 | BOYAmt |
| EOY | $8,975,917 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,090,115 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| 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 | 0 | FederalGrantAuditRequiredInd |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
| Dues Assessments | $12,170,195 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $643,288 | NonDeductibleLbbyngPltclCYAmt |
| Non Deductible Lbbyng Pltcl Tot | $643,288 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $1,168,339 | AggregateReportedDuesNtcAmt |
| Taxable | -$525,051 | TaxableAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $154,260 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,490 | DepreciationAmt |
| Book Value | $132,770 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $132,770 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CULTIVATION TWAIN SEED FUND | Desc |
| Book Value | $500,000 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $500,000 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO GREATER ST. LOUIS, INC. FOUNDATION | Desc |
| Amt | $113,203 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $113,203 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GREATER ST. LOUIS, INC. AND ITS WHOLLY OWNED SUBSIDIARY CHAMBER STL WITH WHOLLY OWNED SUBSIDIARY ALLIANCE (D/B/A ALLIANCE STL), ARE TAX-EXEMPT ORGANIZATION DESCRIBED IN THE INTERNAL REVENUE CODE (THE CODE) SECTION 501(C)6. GSL'S AFFILIATED ORGANIZATIONS GREATER ST. LOUIS, INC. FOUNDATION (FORMERLY STATE OF ST. LOUIS FOUNDATION) AND DOWNTOWN ST. LOUIS FOUNDATION, INC., ARE TAX-EXEMPT ORGANIZATIONS DESCRIBED IN THE CODE SECTION 501(C)3. THE ORGANIZATIONS HAVE RECEIVED DETERMINATION LETTERS FROM THE INTERNAL REVENUE SERVICE STATING THAT THEY ARE ALL EXEMPT FROM FEDERAL INCOME TAX ON THEIR RELATED EXEMPT ACTIVITIES UNDER THE CODE SECTIONS NOTED ABOVE. NO INCOME TAXES WERE DUE FOR THESE ENTITIES FOR 2022. FEDERAL AND STATE TAX RETURNS FOR TAX YEARS 2019 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| URBAN LEAGUE OF METROPOLITAN ST LOUIS INC | ||||||||
| 1408 N KINGSHIGHWAY BLVD | ST LOUIS | MO | 63113 | 430653605 | 501(C)(3) | $150,000 | $0 | URBAN LEAGUE OF METRO STL PROGRAM SUPPORT |
| GATEWAY ARCH PARK FOUNDATION | ||||||||
| 701 MARKET STREET SUITE 1250 | ST LOUIS | MO | 63101 | 272128072 | 501(C)(3) | $37,500 | $0 | SPONSORSHIP FOR BLUES AT THE ARCH EVENT & 2022 WINTERFEST SPONSORSHIP (WINTER MARKET PRESENTING SPONSOR) |
| MARDI GRAS FOUNDATION | ||||||||
| 2200 DOLMAN SAINT LOUIS | ST LOUIS | MO | 63104 | 431903131 | 501(C)(3) | $7,500 | $0 | BREWERS HERITAGE HAPPY HOUR SERIES (LACLEDES LANDING ACTIVATION) |
| THE FERTILIZER INSTITUTE | ||||||||
| 4201 ARLINGTON BOULEVARD SUITE 700 | ARLINGTON | VA | 22203 | 530225257 | 501(C)(6) | $12,000 | $0 | 2022 INFOAG CONFERENCE PLATINUM SPONSORSHIP PKG |
| DONALD DANFORTH PLANT SCIENCE CENTER | ||||||||
| 975 NORTH WARSON ROAD | ST LOUIS | MO | 63132 | 311584621 | 501(C)(3) | $10,000 | $0 | AGTECH NEXT 2022 DISCOVERY PARTNER SPONSORSHIP |
| FOCUS ST LOUIS | ||||||||
| 815 OLIVE BLVD SUITE 110 | ST LOUIS | MO | 63101 | 431750172 | 501(C)(3) | $10,000 | $0 | SPONSORSHIP: WHAT'S RIGHT WITH THE REGION 05/12/22 |
| INDUSTRIAL ASSET MANAGEMENT COUNCIL INC | ||||||||
| 6625 THE CORNERS PARKWAY SUITE 200 | PEACHTREE CORNERS | GA | 30092 | 134204733 | 501(C)(6) | $5,500 | $0 | SPRING 2022 IAMC FORUM SPONSORSHIP |
| CEO LEADERSHIP ALLIANCE ORANGE COUNTY | ||||||||
| 668 N COAST HWY 319 | LAGUNA BEACH | CA | 92651 | 873516668 | 501(C)(3) | $10,000 | $0 | NATIONAL TALENT COLLABORATIVE CONTRIBUTION |
| STL DNA | ||||||||
| 401 PINE STREET | SAINT LOUIS | MO | 63102 | 320441999 | 501(C)(3) | $10,000 | $0 | CONTRIBUTION TO DOWNTOWN NEIGHBORHOOD ASSOC. TO ADVANCE A SHARED GROWTH AND PUBLIC SAFETY AGENDA IN DOWNTOWN ST. LOUIS. |
| SAINT LOUIS UNIVERSITY | ||||||||
| 3545 LINDELL BLVD | ST LOUIS | MO | 63103 | 430654872 | 501(C)(3) | $20,000 | $0 | INTERNSHIP SUPPORT |
| ST LOUIS REGIONAL ECONOMIC DEVELOPMENT ALLIANCE | ||||||||
| 211 N BROADWAYSUITE 2200 | ST LOUIS | MO | 63102 | 352652316 | 501(C)(6) | $95,708 | $0 | TO COMBINE THE STRENGTHS OF ORGANIZATIONS TO CREATE A NON-PROFIT INSTITUTION OF CIVIC-MINDED BUSINESS AND CIVIC LEADERS TO GROW THE ST. LOUIS METROPOLITAN AREA, IMPROVING GLOBAL COMPETITIVENESS AND CREATING OPPORTUNITIES FOR ALL. |
| ICIC | ||||||||
| 56 WARREN STREET SUITE 300 | ROXBURY | MA | 02119 | 133772904 | 501(C)(3) | $50,000 | $0 | PARTNERSHIP WITH ICIC TO DELIVER INNER CITY CAPITAL CONNECTORS IN ST. LOUIS, MO IN OCTOBER 2022 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE BOARD MONITORS THE USE OF FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JASON HALL | ||||||||||||||
| CEO | $400,000 | $0 | $40,000 | $0 | $6,000 | $0 | $15,250 | $0 | $11,686 | $0 | $472,936 | $0 | $0 | $0 |
| SAMUEL MURPHEY | ||||||||||||||
| CHIEF STRATEGY OFFICER | $300,000 | $0 | $30,000 | $0 | $0 | $0 | $15,076 | $0 | $11,476 | $0 | $356,552 | $0 | $0 | $0 |
| STEVEN JOHNSON | ||||||||||||||
| CHIEF BUSINESS ATTRACTION | $200,850 | $0 | $80,340 | $0 | $0 | $0 | $11,126 | $0 | $6,032 | $0 | $298,348 | $0 | $0 | $0 |
| DUSTIN ALLISON | ||||||||||||||
| CHIEF REAL ESTATE INVESTME | $237,771 | $0 | $24,300 | $0 | $0 | $0 | $11,480 | $0 | $11,271 | $0 | $284,822 | $0 | $0 | $0 |
| TRACY HENKE | ||||||||||||||
| CHIEF POLICY OFFICER & PRESIDENT | $240,000 | $0 | $24,000 | $0 | $0 | $0 | $13,200 | $0 | $3,114 | $0 | $280,314 | $0 | $0 | $0 |
| MARGARET ONKEN | ||||||||||||||
| CHIEF ENGAGEMENT OFFICER | $229,583 | $0 | $24,500 | $0 | $0 | $0 | $6,625 | $0 | $2,074 | $0 | $262,782 | $0 | $0 | $0 |
| VALERIE PATTON | ||||||||||||||
| TREASURER | $210,000 | $0 | $21,000 | $0 | $0 | $0 | $11,550 | $0 | $11,345 | $0 | $253,895 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARCH TO PARK EQUITY FUND LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | ANDREW TAYLOR, DIRECTOR OWNS MORE THAN 35% OF ARCH TO PARK EQUITY FUND LLC | RelationshipDescriptionTxt |
| Transaction | $549,909 | TransactionAmt |
| Transaction | ARCH TO PARK EQUITY FUND CONTRACTS FOR CERTAIN ADMINISTRATIVE SERVICES AT COST, SUCH AS OFFICE SPACE AND PERSONNEL, FROM GREATER ST. LOUIS INC., AND GREATER ST. LOUIS INC. BILLS THE FUND FOR THE COSTS OF THESE SERVICES. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO FILING THE FORM 990 IS TO BE DISTRIBUTED TO ALL DIRECTORS FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD OF DIRECTORS AND EMPLOYEES EXECUTE ANNUAL CONFLICT OF INTEREST STATEMENTS. AFTER DISCLOSURE OF THE ACTUAL, POTENTIAL, OR PRECEIVED CONFLICT OF INTEREST, THE BOARD OF DIRECTORS (OTHER THAN THE CONFLICTED INTERESTED PERSON) DETERMINES WHETHER A CONFLICT OF INTEREST EXISTS. IF A CONFLICT OF INTEREST DOES EXIST THEN PROCEDURES ARE FOLLOWED FOR THE BOARD OF DIRECTORS TO DETERMINE IF THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | GREATER ST. LOUIS, INC. ("GSL") DETERMINES THE COMPENSATION FOR EXECUTIVES OF GSL AND ITS AFFILIATES BY CONSIDERING JOB DESCRIPTIONS, PROFESSIONAL HISTORY, EDUCATIONAL ATTAINMENT, ORGANIZATION BUDGET, AND COMPARABLE COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED PEER ORGANIZATIONS. ALL EXECUTIVE COMPENSATION IS SUBJECT TO REVIEW AND APPROVAL BY GSL'S BOARD OF DIRECTORS OR THE AFFILIATED ORGANIZATION'S GOVERNING BODY (OR DELEGATED PERSON OR COMMITTEE), IN CONSULTATION WITH OUTSIDE PROFESSIONAL ADVISORS. NO EXECUTIVE WAS INVOLVED IN APPROVING HIS OR HER OWN COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | IF THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE SUBJECT TO APPLICABLE FEDERAL OR STATE PUBLIC DISCLOSURE REQUIREMENTS, THOSE DOCUMENTS WILL BE MADE AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF THE ORGNAIZATION'S MANAGEMENT. |
| FORM 990, PART IX, LINE 11G | BANK CHARGES & FEES 4,533. CONSULTING SERVICES 1,676,417. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARCH TO PARK LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 N BROADWAY SUITE 1300 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 631022748 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 831633918 | EIN |
| Primary Activities | MANAGEMENT COMPANY | PrimaryActivitiesTxt |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Total Income | -$865 | TotalIncomeAmt |
| End Of Year Assets | $303 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER ST LOUIS INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 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 | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| ST LOUIS REGIONAL CHAMBER & GROWTH ASSOCIATION | ||||||||||
| 211 N BROADWAY SUITE 2200 | ST LOUIS | MO | 631022748 | 430975222 | TO PROMOTE THE ST. LOUIS REGION. | MO | 501(C)(6) | GREATER ST LOUIS INC | Yes (1) | |
| ST LOUIS REGIONAL ECONOMIC DEVELOPMENT | ||||||||||
| 211 N BROADWAY SUITE 2200 | ST LOUIS | MO | 631022748 | 352652316 | TO ACCELERATE RECOVERY AND GROWTH THROUGHOUT GREATER ST. LOUIS | MO | 501(C)(6) | THE ST LOUIS REGIONAL CHAMBER & GROWTH ASSOCIATION | 0 | |
| GREATER ST LOUIS INC FOUNDATION | ||||||||||
| 211 N BROADWAY SUITE 2200 | ST LOUIS | MO | 631022748 | 431478096 | MAINTAINING AND INCREASING THE JOB BASE AND TAX BASE IN THE STL AREA | MO | 501(C)(3) | GREATER ST LOUIS INC | Yes (1) | LINE 12A, I |
| DOWNTOWN ST LOUIS FOUNDATION INC | ||||||||||
| 211 N BROADWAY SUITE 2200 | ST LOUIS | MO | 631022748 | 431289304 | TO PROVIDE CIVIC IMPROVEMENT DOWNTOWN REVITALIZATION IN THE CITY OF STL. | MO | 501(C)(3) | GREATER ST LOUIS INC | Yes (1) | LINE 7 |
| CIVIC PROGRESS INC | ||||||||||
| 211 N BROADWAY SUITE 2200 | ST LOUIS | MO | 631022748 | 430965792 | TO LEVERAGE PUBLIC SUPPORT AND PRIVATE RESOURCES TO THE ST. LOUIS REGION | MO | 501(C)(3) | GREATER ST LOUIS INC | Yes (1) | LINE 7 |
| 21ST CENTURY ST LOUIS PAC INC (FKA CIVIC PROGRESS ACTION COMMITTEE) | ||||||||||
| 211 N BROADWAY SUITE 2200 | ST LOUIS | MO | 631022748 | 431368074 | SEE SUPPLEMENTAL DETAIL | MO | 501(C)(4) | GREATER ST LOUIS INC | Yes (1) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | 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 | Yes (1) | 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 | 0 | 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 | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ST LOUIS REGIONAL CHAMBER & GROWTH ASSSOCIATION | ||
| C | $112,726 | CASH |
| GREATER ST LOUIS INC FOUNDATION | ||
| C | $1,990,632 | FMV |
| STLOUIS REGIONAL ECONOMIC DEVELOPMENT ALLIANCE | ||
| B | $95,708 | CASH |
| GREATER ST LOUIS INC FOUNDATION | ||
| E | $113,203 | CASH |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | 21ST CENTURY ST. LOUIS PAC, INC. - PRIMARY ACTIVITY | FormAndLineReferenceDesc |
| Explanation | POLITICAL ACTION COMMITTEE TO ENGAGE ON PRO-GROWTH MEASURES AND TO SUPPORT PRO-GROWTH CANDIDATES FOR OFFICE. | ExplanationTxt |