ST LOUIS ECONOMIC DEVELOPMENT PARTNERSHIP: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: ST LOUIS ECONOMIC DEVELOPMENT PARTNERSHIP (EIN 43-1361364)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2012-05-11
IRS object ID: 201241329349300519
Schema version: 2010v3.7
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)
Timestamp	2012-05-11T08:14:10-05:00	Timestamp
Tax Period End Date	2011-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	ONE NORTH BRENTWOOD	AddressLine1
City	SAINT LOUIS	City
State	MO	State
ZIP Code	63105	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	431361364	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ECONOMIC COUNCIL OF ST LOUIS COUNTY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ECON	NameControl
Phone	3146157663	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	121 S MERAMEC	AddressLine1
City	ST LOUIS	City
State	MO	State
ZIP Code	631051725	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DENNIS COLEMAN	Name
Title	PRESIDENT	Title
Date Signed	2012-05-09	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	3142903300	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DENNIS COLEMAN CEO	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	121 S MERAMEC	AddressLine1
City	ST LOUIS	City
State	MO	State
ZIP Code	63105	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	7943346	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	http://www.slcec.com/	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1984	YearFormation
State Legal Domicile	MO	StateLegalDomicile
Activity Or Mission Description	economic development	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	54	TotalNbrEmployees
Total Nbr Volunteers	13	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	7824243	ContributionsGrantsPriorYear
Contributions Grants Current Year	6271758	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1384618	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1393483	ProgramServiceRevenueCY
Investment Income Prior Year	45565	InvestmentIncomePriorYear
Investment Income Current Year	75758	InvestmentIncomeCurrentYear
Other Revenue Prior Year	105311	OtherRevenuePriorYear
Other Revenue Current Year	202347	OtherRevenueCurrentYear
Total Revenue Prior Year	9359737	TotalRevenuePriorYear
Total Revenue Current Year	7943346	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1946030	SalariesEtcPriorYear
Salaries Etc Current Year	2318188	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4640082	OtherExpensePriorYear
Other Expenses Current Year	4666337	OtherExpensesCurrentYear
Total Expenses Prior Year	6586112	TotalExpensesPriorYear
Total Expenses Current Year	6984525	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2773625	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	958821	RevenuesLessExpensesCY
Total Assets BOY	19044201	TotalAssetsBOY
Total Assets EOY	20502482	TotalAssetsEOY
Total Liabilities BOY	2555111	TotalLiabilitiesBOY
Total Liabilities EOY	3109890	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	16489090	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	17392592	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	ECONOMIC DEVELOPMENT	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1548223	Expense
Revenue	31404	Revenue
Description	ECONOMIC COUNCIL IS PROVIDED FUNDING FROM SEVERAL FEDERAL AND STATE AGENCIES. THESE GRANTS ARE USED AS PROGRAM SUPPORT FOR ECONOMIC ADJUSTMENT PROGRAMS AND COMMUNITY DEVELOPMENT PROJECTS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	455384	Expense
Revenue	588700	Revenue
Description	BUSINESS DEVELOPMENT PROGRAM IS RESPONSIBLE FOR BUSINESS RETENTION AND BRINGING NEW BUSINESS AND INDUSTRY TO ST. LOUIS COUNTY.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1614452	Expense
Revenue	773379	Revenue
Description	PROMOTE COMMUNITY AND ECONOMIC DEVELOPMENT IN ST. LOUIS COUNTY.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	772074	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	0	TotalOfOtherProgramServiceRev
Total Program Service Expense	4390133	TotalProgramServiceExpense
Described In501 C3	false	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	true	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	15	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	54	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JOYCE E STEIGER	NamePerson
Telephone Number	3146157663	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	121 S MERAMEC SUITE 900	AddressLine1
City	ST LOUIS	City
State	MO	State
ZIP Code	631051725	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
ALLAN D IVIE IV
DIRECTOR	1.0	X	0	0	0
JUNE FOWLER
VICE CHAIR	1.0	X	0	0	0	X
JOSEPH MOONEY
TREASURER	1.0	X	0	0	0	X
MICHAEL W JONES
DIRECTOR	1.0	X	0	0	0
STEVE O'NEAL
SECRETARY	1.0	X	0	0	0	X
KATHLEEN OSBORN
DIRECTOR	1.0	X	0	0	0
GREGORY CHRISTOFFEL
DIRECTOR	1.0	X	0	0	0
SHEILA SWEENEY
CHAIR	1.0	X	0	0	0	X
CHARLES WIEGERS
DIRECTOR	1.0	X	0	0	0
JACK KIRKLAND
DIRECTOR	1.0	X	0	0	0
SANDRA PARKER
DIRECTOR	1.0	X	0	0	0
PATRICIA O'HERIN
DIRECTOR	1.0	X	0	0	0
JAMES EDGERTON
DIRECTOR	1.0	X	0	0
DENNIS COLEMAN
PRESIDENT & CEO	40.0		178238	0	16775	X
RICHARD PALANK
ASST SECRETARY	20.0		83394	33470	10947	X
JOYCE STEIGER
ASSISTANT TREASURER	40.0		163079	0	15538	X
JACKIE WELLINGTON
EXECUTIVE VICE PRESIDENT	40.0		150394	0	15052		X
DOUG RASMUSSEN
SR VP BUSINESS DEVELOPMENT	40.0		131813	0	14721			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	706918	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	33470	TotalReportableCompFrmRltdOrgs
Total Other Compensation	73033	TotalOtherCompensation
Number Individuals GT100 K	4	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
B D CONSULTING LLC
1050 K STREET NW	WASHINGTON	DC	20001	FEDERAL LIAISON	121346
DAVID LANCASTER
345 EMMANUEL COURT	VALLEY PARK	MO	63088	CONSULTING	151819
AECOM TECHNICAL SERVICES
1178 PAYSPHERE CIRCLE	CHICAGO	IL	60674	CONSULTING	295178
CHRISTNER
1 METROPOLITAN SQUARE SUITE 1300	ST LOUIS	MO	63102	DESIGN & ENGINEERING	222113
TEAM FOUR
14 NORTH NEWSTEAD AVENUE	ST LOUIS	MO	63108	DESIGN & ENGINEERING	165188

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K
Government Grants	5984828	GovernmentGrants
All Other Contributions	286930	AllOtherContributions
Total Contributions	6271758	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	FEES	Description
Business Code	522200	BusinessCode
Total Revenue Column	1393483	TotalRevenueColumn
Related Or Exempt Function Income	1393483	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1393483	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	75758	TotalRevenueColumn
Exclusion	$75,758	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	202347	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	202347	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	202347	TotalRevenueColumn
Exclusion	$202,347	ExclusionAmount

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	7943346	TotalRevenueColumn
Related Or Exempt Function Income	1393483	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$278,105	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	677684	Total
Management And General	677684	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1296845	Total
Program Services	641706	ProgramServices
Management And General	655139	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	53102	Total
Program Services	34088	ProgramServices
Management And General	19014	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	161121	Total
Program Services	54935	ProgramServices
Management And General	106186	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	129436	Total
Program Services	45988	ProgramServices
Management And General	83448	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	17321	Total
Program Services	11359	ProgramServices
Management And General	5962	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	61550	Total
Management And General	61550	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	200846	Total
Program Services	200846	ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1801778	Total
Program Services	1189033	ProgramServices
Management And General	612745	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	92958	Total
Program Services	4409	ProgramServices
Management And General	88549	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	540922	Total
Program Services	399813	ProgramServices
Management And General	141109	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	110574	Total
Program Services	65032	ProgramServices
Management And General	45542	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	20631	Total
Program Services	20599	ProgramServices
Management And General	32	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	269765	Total
Program Services	237339	ProgramServices
Management And General	32426	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	31833	Total
Management And General	31833	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SPECIAL PROGRAM FUNDING	1115598	1115598
WRITE OFF UNCOLLECTIBLE LOANS	259011	258511	500	0
EQUIPMENT RENTAL & MAINTENANCE	42659	10877	31782
AWARDS	100891	100000	891

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	6984525	Total
Program Services	4390133	ProgramServices
Management And General	2594392	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	5300320	BOY
EOY	5322113	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	998794	BOY
EOY	1007079	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	881150	BOY
EOY	1265285	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	388001	BOY
EOY	862815	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	12928158	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2938682	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	9516595	BOY
EOY	9989476	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	1883821	BOY
EOY	1976742	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	75520	BOY
EOY	78972	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	19044201	BOY
EOY	20502482	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1432895	BOY
EOY	1149026	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	348024	BOY
EOY	770691	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	509500	BOY
EOY	830985	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	264692	BOY
EOY	359188	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2555111	BOY
EOY	3109890	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

Field	Value	IRS element (for citing)
BOY	16489090	BOY
EOY	17392592	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	16489090	BOY
EOY	17392592	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	19044201	BOY
EOY	20502482	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	958821	ReconcilationRevenueExpenses
Reconcilation Other Changes	-55319	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2673576	OtherCostOrOtherBasis
Book Value	2673576	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9490246	OtherCostOrOtherBasis
Depreciation	2341445	Depreciation
Book Value	7148801	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements
Equipment		Equipment

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	764336	OtherCostOrOtherBasis
Depreciation	597237	Depreciation
Book Value	167099	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	9989476	TotalOfBookValueLandBuildings

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
Description	NOTES RECEIVABLE	Description
Book Value	1976742	BookValue
Method Of Valuation	C	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Program Related	1976742	TotalOfBookValueProgramRelated
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
OTHER LIABILITIES	$335,867
DEPOSITS HELD IN CUSTODY	$23,321

Field	Value	IRS element (for citing)
Total Of Amounts	359188	TotalOfAmounts

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
DENNIS COLEMAN
157327	0	0	0	20911	0	11013	0	5762	0	195013	0	0	0
JOYCE STEIGER
144129	0	0	0	18950	0	10089	0	5449	0	178617	0	0	0
JACKIE WELLINGTON
132694	0	0	0	17700	0	9289	0	5763	0	165446	0	0	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
BOARD'S REVIEW OF 990	PART VI, SECTION B, 11	THE 990 WAS EMAILED TO THE BUDGET/AUDIT COMMITTEE FOR THEIR REVIEW PRIOR TO FILING.
REVIEW OF CONFLICTS OF INTEREST	PART VI, SECTION B, 12C	THE SLCEC REVIEWS THE PRINCIPALS ENGAGED IN CONTRACTUAL RELATIONSHIPS ANNUALLY.
DETERMINING COMPENSATION	PART VI, SECTION B, 15	AN INDEPENDENT COMPENSATION CONSULTANT IS UTILIZED. THE CONSULTANT REVIEWS MARKET CONDITIONS.
GOVERNING DOC'S AVAILABLE TO PUBLIC	PART VI, SECTION C, 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE FURNISHED UPON WRITTEN REQUEST.
OTHER PROGRAM SERVICES	PART III, 4D	THE ENTERPRISE CENTERS OPERATE AS INCUBATORS FOR NEW BUSINESSES. THIS ENVIRONMENT PROVIDES SUPPORT, COUNSELING AND OFFICE SPACE.
OTHER CHANGES IN FUND BALANCE	PART XI, 5	UNREALIZED LOSSES ON INVESTMENTS OF $55,319

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	INDUSTRIAL DEVELOPMENT AUTHORITY	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	121 SOUTH MERAMEC SUITE 900	AddressLine1
City	ST LOUIS	City
State	MO	State
ZIP Code	63105	ZIPCode

Field	Value	IRS element (for citing)
EIN	431170145	EIN
Primary Activities	DEVELOPMENT	PrimaryActivities
Legal Domicile State	MO	LegalDomicileState
Exempt Code Section	6	ExemptCodeSection

Direct Controlling Entity Name DirectControllingEntityName

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

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	HEARTLAND REGIONAL INVESTMENT FUND	BusinessNameLine1

Field	Value	IRS element (for citing)
EIN	272209734	EIN
Primary Activity	COMMUNITY DEVLPMT	PrimaryActivity
Legal Domicile State	MO	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Predominant Income Type	EXCLUDED FROM TAX	PredominantIncomeType
Share Of Total Income	0	ShareOfTotalIncome
Share Of EOY Assets	0	ShareOfEOYAssets
Disproportionate Allocations	false	DisproportionateAllocations
General Or Managing Partner	true	GeneralOrManagingPartner
Percentage Ownership	0.51000	PercentageOwnership

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg