2014-08-13T10:38:36-05:00 2013-09-30 430765316 RUBINBROWN LLP ONE NORTH BRENTWOOD SAINT LOUIS MO 63105 990 2012-10-01 431361364 ST LOUIS ECONOMIC DEVELOPMENT PARTNERSHIP STLO 3146157663 7733 FORSYTH BOULEVARD NO 2300 SAINT LOUIS MO 63105 JOYCE E STEIGER 3146157663 2014-08-12 1 JEFFREY PERSON P00437219 3142903300 2012 2015-11-30 17:44:51Z DENNIS COLEMAN CEO 7733 FORSYTH BOULEVARD ST LOUIS MO 63105 11255542 0 X WWW.STLPARTNERSHIP.COM X 1984 MO ECONOMIC DEVELOPMENT 15 15 64 15 0 0 9279781 7079125 1640179 4125078 65632 -243452 0 0 10985592 10960751 15000 0 0 0 3040175 3405109 0 0 0 4379021 6649584 7434196 10054693 3551396 906058 25082357 27786932 5694484 7725777 19387873 20061155 X ECONOMIC DEVELOPMENT 0 0 1867906 51366 THE PARTNERSHIP IS PROVIDED FUNDING FROM SEVERAL FEDERAL ANDSTATE AGENCIES. THESE GRANTS ARE USED AS PROGRAM SUPPORT FORECONOMIC ADJUSTMENT PROGRAMS AND COMMUNITY DEVELOPMENT PROJECTS. 864819 1648355 BUSINESS DEVELOPMENT PROGRAM IS RESPONSIBLE FOR BUSINESS RETENTIONAND BRINGING NEW BUSINESS AND INDUSTRY TO ST. LOUIS COUNTY AND THE CITY OF ST. LOUIS. 2169871 2201447 PROMOTE COMMUNITY AND ECONOMIC DEVELOPMENT IN ST. LOUIS COUNTY AND THE CITY OF ST. LOUIS. 876796 223910 THE ENTERPRISE CENTERS OPERATE AS INCUBATORS FOR NEW BUSINESSES. THIS ENVIRONMENT PROVIDES SUPPORT, COUNSELING AND OFFICE SPACE. 876796 223910 5779392 0 1 0 0 0 0 0 0 0 1 0 1 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 17 0 1 64 1 0 0 0 0 0 0 0 0 0 0 X 15 15 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 SHEILA SWEENEY 1.00 X X 0 0 0 JOE REAGAN 1.00 X X 0 0 0 GREGORY CHRISTOFFEL 1.00 X X 0 0 0 PATRICIA O'HERIN 1.00 X X 0 0 0 VALERIE BELL 1.00 X 0 0 0 MARY CAMPBELL 1.00 X 0 0 0 SREENIVASA RAO DANDAMUDI 1.00 X 0 0 0 JAMES EDGERTON 1.00 X 0 0 0 MICHAEL W JONES 1.00 X 0 0 0 DEE JOYNER 1.00 X 0 0 0 KATHLEEN OSBORN 1.00 X 0 0 0 JEFF RAINFORD 1.00 X 0 0 0 KARLOS RAMIREZ 1.00 X 0 0 0 MICHAEL SONDAG 1.00 X 0 0 0 OTIS WILLIAMS 1.00 X 0 0 0 DENNIS COLEMAN 40.00 X 233625 0 18824 RICHARD PALANK 21.00 9.00 X 104194 32166 12570 JOYCE STEIGER 40.00 1.00 X 199337 0 18371 JACKIE WELLINGTON 40.00 X 197753 0 19213 DOUG RASMUSSEN 40.00 X 144255 0 16668 ANDREW RUBEN 40.00 X 168046 0 12527 1047210 32166 98173 6 0 1 0 INTERIOR CONSTRUCTION SERVICES LTD 2930 MARKET ST ST LOUIS MO 63103 CONSTRUCTION SERVICES 753316 CANNON DESIGN INC 1100 CLARK AVE ST LOUIS MO 63102 CONSULTING 236645 BOND WOLFE ARCHITECTS 222 S CENTRAL AVE ST LOUIS MO 63105 DESIGN SERVICES 152142 TEAM FOUR INC 14 N NEWSTEAD AVE ST LOUIS MO 63108 DESIGN SERVICES 147153 DAVID LANCASTER 345 EMMANUAL COURT VALLEY PARK MO 63088 CONSULTING 144268 6 6356509 722616 7079125 FINANCING REVENUE 522200 3552286 3552286 BUSINESS DEVELOPMENT 541900 348951 348951 INCUBATOR RENT INCOME 561499 223841 223841 4125078 51339 51339 294791 -294791 -294791 -294791 10960751 4125078 0 -243452 X 818245 818245 2007207 1242334 764873 150778 68489 82289 256591 138585 118006 172288 83764 88524 83583 41237 42346 62623 5654 56969 183421 183421 3043802 1599062 1444740 101837 8777 93060 771108 318835 452273 116738 76697 40041 19613 19613 434066 389132 44934 17358 8240 9118 SPECIAL PROGRAM FUNDING 1679270 1679270 EQUIPMENT RENTAL & MAIN 136165 99703 36462 10054693 5779392 4275301 0 5654495 7487026 1155332 1187364 2534479 1148994 1182091 1416426 0 1525357 17093509 3575713 12662305 13517796 1816072 1464325 77583 39644 25082357 27786932 2584852 1808042 1779397 4414219 806047 780372 524188 723144 5694484 7725777 X 0 0 0 0 19387873 20061155 19387873 20061155 25082357 27786932 X 906058 -122530 -110246 X 0 1 X 1 1 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1420876 1420876 14383049 2946088 11436961 1289584 629625 659959 13517796 LOANS RECEIVABLE 1772866 C LESS ALLOWANCE FOR BAD DEBTS -308541 C 1464325 OTHER LIABILITIES 42279 DEPOSITS HELD IN CUSTODY 39930 DEFERRED COMPENSATION 640935 723144 X X X X X 0 0 0 0 0 0 0 0 0 DENNIS COLEMAN 193624 0 0 0 40001 0 11740 0 7084 0 252449 0 0 0 JOYCE STEIGER 170012 0 0 0 29325 0 11964 0 6407 0 217708 0 0 0 JACKIE WELLINGTON 168213 0 0 0 29540 0 12052 0 7161 0 216966 0 0 0 DOUG RASMUSSEN 144255 0 0 0 0 0 10217 0 6451 0 160923 0 0 0 ANDREW RUBEN 168046 0 0 0 0 0 11754 0 773 0 180573 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE 990 WAS EMAILED TO THE BUDGET/AUDIT COMMITTEE FOR THEIR REVIEW 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. OTHER FEES FORM 990, PART IX, LINE 11G RENOVATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 564,919. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 564,919. IMMIGRATION CONSULTING: PROGRAM SERVICE EXPENSES 200,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200,000. ENGINEERING DESIGN CONSULTING: PROGRAM SERVICE EXPENSES 458,668. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 458,668. MENTORSHIP PROGRAM MANAGEMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 68,800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,800. MARKETING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 71,282. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,282. ST LOUIS BIOSCIENCE CONTRACT: PROGRAM SERVICE EXPENSES 719,676. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 719,676. OTHER CONSULTING: PROGRAM SERVICE EXPENSES 220,718. MANAGEMENT AND GENERAL EXPENSES 739,739. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 960,457. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: WRITE-OFF AND RECOVERY OF UNCOLLECTIBLE AMOUNTS -110,246. INDUSTRIAL DEVELOPMENT AUTHORITY 7733 FORSYTH BLVD SUITE 2300 ST LOUIS MO 63105 431170145 DEVELOPMENT MO 501(C)(6) SLEDP 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