2016-05-16T17:49:36-05:00 2015-09-30 430765316 RUBINBROWN LLP ONE NORTH BRENTWOOD SAINT LOUIS MO 63105 990 2014-10-01 431361364 ST LOUIS ECONOMIC DEVELOPMENT PARTNERSHIP STLO 3146157663 7733 FORSYTH BOULEVARD NO 2300 SAINT LOUIS MO 63105 JOYCE E STEIGER ASSISTANT TREASURER 3146157663 2016-05-16 1 JEFFREY PERSON P00437219 3142903300 2014 2016-08-17 19:52:53Z SHEILA SWEENEY CEO 7733 FORSYTH BOULEVARD ST LOUIS MO 63105 10840703 0 X WWW.STLPARTNERSHIP.COM X 1984 MO ECONOMIC DEVELOPMENT 13 13 74 15 0 0 11460967 7232988 2499358 3581954 -45907 18121 0 0 13914418 10833063 0 0 0 0 3725743 3949172 0 0 0 5247214 5496304 8972957 9445476 4941461 1387587 31567850 31917056 6506884 5790495 25060966 26126561 X ECONOMIC DEVELOPMENT 0 0 905881 73471 THE PARTNERSHIP IS PROVIDED FUNDING FROM SEVERAL FEDERAL ANDSTATE AGENCIES. THESE GRANTS ARE USED AS PROGRAM SUPPORT FORECONOMIC ADJUSTMENT PROGRAMS AND COMMUNITY DEVELOPMENT PROJECTS. 945662 1471823 BUSINESS DEVELOPMENT PROGRAM IS RESPONSIBLE FOR BUSINESS RETENTIONAND BRINGING NEW BUSINESS AND INDUSTRY TO ST. LOUIS COUNTY AND THE CITY OF ST. LOUIS. 2127147 2036660 PROMOTE COMMUNITY AND ECONOMIC DEVELOPMENT IN ST. LOUIS COUNTY AND THE CITY OF ST. LOUIS. 874409 0 THE SMALL BUSINESS INCUBATORS PROVIDE SUPPORT, COUNSELING AND OFFICE SPACE. 874409 0 4853099 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 23 0 1 74 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X JOYCE E STEIGER 3146157663 7733 FORSYTH BLVD SUITE 2300 ST LOUIS MO 631051725 VALERIE BELL DIRECTOR THRU 8/1/15 1.00 X 0 0 0 GREGORY CHRISTOFFEL SECRETARY 1.00 X X 0 0 0 SREENIVASA DANDAMUDI DIRECTOR 1.00 X 0 0 0 DEE JOYNER CHAIR 1.00 X X 0 0 0 MISSY KELLEY DIRECTOR 1.00 X 0 0 0 PATRICIA O'HERIN TREASURER 1.00 X X 0 0 0 KATHY OSBORN DIRECTOR 1.00 X 0 0 0 JOE REAGAN VICE CHAIR 1.00 X X 0 0 0 MARY ELLEN PONDER DIRECTOR 1.00 X 0 0 0 JEFF WAGENER DIRECTOR 1.00 X 0 0 0 OTIS WILLIAMS DIRECTOR 1.00 X 0 0 0 KARLOS RAMIREZ DIRECTOR 1.00 X 0 0 0 SHEILA SWEENEY CEO 40.00 X X 0 0 0 MARY CAMPBELL DIRECTOR 1.00 X 0 0 0 JAMES EDGERTON DIRECTOR 1.00 X 0 0 0 RICHARD PALANK ASST SECRETARY 35.00 5.00 X 182161 9144 16897 DENNIS COLEMAN CEO THRU 7/31/15 40.00 X 293335 0 27548 JACKIE WELLINGTON EXECUTIVE VP & COO 40.00 X 235901 0 20718 JOYCE STEIGER ASSISTANT TREASURER 40.00 X 235163 0 20093 RODNEY CRIM PRESIDENT 40.00 X 205643 0 12286 ANDREW RUBEN SR VP & GENERAL COUNSEL 40.00 X 191242 0 13948 DOUG RASMUSSEN SR VP BUSINESS DEVELOPMENT 40.00 X 167296 0 18383 BARBARA OTTOLINO VP REAL ESTATE & COMM DEVPMT 40.00 X 118016 0 17752 ELIZABETH COHEN EXEC. DIR. ST. LOUIS MOSAIC PROJ 40.00 X 119940 0 6818 MONICA CONNERS VP BUSINESS DEVPMT & WRKFRC INTEGR. 40.00 X 111283 0 20263 1859980 9144 174706 11 0 1 0 JARRELL MECHANICAL CONTRACTORS 4208 RIDER TRAIL NORTH EARTH CITY MO 63045 MECHANICAL CONTRACTOR 257258 GRANT COOPER & ASSOCIATES ONE NORTH BRENTWOOD SUITE 950 ST LOUIS MO 63105 CONSULTING 129468 COLLABORATIVE STRATEGIES 1610 DES PERES ROAD STE 201 ST LOUIS MO 63131 CONSULTING 123665 3 6011529 1221459 7232988 FINANCING REVENUE 522200 3115283 3115283 BUSINESS DEVELOPMENT 541900 466671 466671 3581954 25761 25761 7640 -7640 -7640 -7640 10833063 3581954 0 18121 X 1350981 1350981 2106246 1228298 877948 85242 71957 13285 190648 102614 88034 216055 88514 127541 57777 6566 51211 47376 47376 206750 206750 1647484 706533 940951 167184 38215 128969 778633 224600 554033 124067 53075 70992 1147567 1147567 644391 562302 82089 7607 623 6984 SPECIAL PROGRAM FUNDING 370285 370285 PROPERTY RENTAL & MAINT 297183 251950 45233 9445476 4853099 4592377 0 4262407 6548463 1509159 1392722 2588413 549964 3463345 3597253 1143606 763772 22249149 4556264 17801914 17692885 753318 1322677 45688 49320 31567850 31917056 1020542 1213692 3725224 2640264 750005 873888 1011113 1062651 6506884 5790495 X 0 0 0 0 25060966 26126561 25060966 26126561 31567850 31917056 X 1387587 -36535 -285457 X 0 1 X 1 1 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1420936 1420936 19488307 3838140 15650167 1339906 718124 621782 17692885 OTHER LIABILITIES 28943 DEPOSITS HELD IN CUSTODY 2700 DEFERRED COMPENSATION 831008 DUE TO GOVT AGENCY 200000 1062651 X X X X X 0 0 0 0 0 0 0 0 0 RICHARD PALANK ASST SECRETARY 144870 9144 0 0 37291 0 10170 642 5724 361 198055 10147 0 0 DENNIS COLEMAN CEO THRU 7/31/15 237764 0 0 0 55571 0 17193 0 10355 0 320883 0 0 0 JACKIE WELLINGTON EXECUTIVE VP & COO 191632 0 0 0 44269 0 13712 0 7006 0 256619 0 0 0 JOYCE STEIGER ASSISTANT TREASURER 191616 0 0 0 43547 0 13488 0 6605 0 255256 0 0 0 RODNEY CRIM PRESIDENT 205643 0 0 0 0 0 5681 0 6605 0 217929 0 0 0 ANDREW RUBEN SR VP & GENERAL COUNSEL 191242 0 0 0 0 0 13387 0 561 0 205190 0 0 0 DOUG RASMUSSEN SR VP BUSINESS DEVELOPMENT 167296 0 0 0 0 0 11747 0 6636 0 185679 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY THE STAFF OF THE ST. LOUIS ECONOMIC DEVELOPMENT PARTNERSHIP. ALSO, THE 990 IS E-MAILED TO SELECTED BOARD MEMBERS PRIOR TO FILING. 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 WEBSITE DESIGN & DIGITAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 780. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 780. STRATEGIC PLANNING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,066. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,066. RECRUITING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 110,125. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110,125. IMMIGRATION CONSULTING: PROGRAM SERVICE EXPENSES 260,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 260,000. MARKETING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 73,921. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,921. OTHER CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 280,760. MANAGEMENT AND GENERAL EXPENSES 445,868. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 726,628. ARCHITECTURAL DESIGN: PROGRAM SERVICE EXPENSES 14,116. MANAGEMENT AND GENERAL EXPENSES 96,702. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110,818. RENOVATION FEES: PROGRAM SERVICE EXPENSES 108,970. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108,970. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 42,687. MANAGEMENT AND GENERAL EXPENSES 205,489. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 248,176. FORM 990, PART XI, LINE 9: WRITE-OFF AND RECOVERY OF UNCOLLECTIBLE AMOUNTS -285,457. INDUSTRIAL DEVELOPMENT AUTHORITY 7733 FORSYTH BLVD SUITE 2300 ST LOUIS MO 63105 431170145 DEVELOPMENT MO 501(C)(6) SLEDP 0 ST LOUIS COUNTY 41 S CENTRAL ST LOUIS MO 63105 436003242 GOVERNMENT MO 0 HEARTLAND REGIONAL INVESTMENT FUND 7733 FORSYTH BLVD SUITE 2300 ST LOUIS MO 63105 272209734 COMMUNITY DEVELOPMENT MO N/A EXCLUDED FROM TAX 0 1 0.51000 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0