2024-04-10T17:51:45-05:00 2023-06-30 431540459 SCHMERSAHL TRELOAR & COMPANY PC 10805 SUNSET OFFICE DRIVE SUITE 400 SAINT LOUIS MO 631271028 990 2022-07-01 431149599 THE ST LOUIS LOCAL DEVELOPMENT CO STLO 3146573700 1520 MARKET STREET 2000 ST LOUIS MO 63103 CHARLES HAHN CONTROLLER 3146573700 2024-04-10 1 CHARLES HAHN 999009999 1 ROGER G TOENNIES CPA P00019708 3149662727 2024-04-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NEAL RICHARDSON 1520 MARKET STREET 2000 ST LOUIS MO 63103 38083 0 X N/A X 1976 MO TO PROVIDE LENDING SERVICES TO THE SMALL BUSINESS COMMUNITY IN ST. LOUIS, MISSOURI. 8 8 0 0 0 0 0 0 3211406 37541 204 532 10 10 3211620 38083 177700 0 0 0 0 0 0 0 0 2984167 14035 3161867 14035 49753 24048 9940991 10014219 10057167 10136347 -116176 -122128 TO PROVIDE LENDING SERVICES TO THE SMALL BUSINESS COMMUNITY WITHIN ST. LOUIS, MISSOURI. 0 0 14035 SLLDC PROVIDES LENDING SERVICES TO SMALL BUSINESSES WITHIN THE CITY OF ST. LOUIS IN ORDER TO PROMOTE GROWTH IN THE DEPRESSED AREAS. THESE SERVICES INCLUDE SETTING UP LOANS WITH FAVORABLE RATES AND TERMS. 14035 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 X CHARLES HAHN 3146573700 1520 MARKET STREET STE 2000 ST LOUIS MO 63103 X DON REEVES DIRECTOR 1.00 X 0 0 0 T CHRISTOPHER PEOPLES DIRECTOR 1.00 X 0 0 0 ANNE GLIEDT DIRECTOR 1.00 X 0 0 0 RABIU AHMAD DIRECTOR 1.00 X 0 0 0 FREDRECKA MCGLOWN DIRECTOR 1.00 X 0 0 0 LAURA M GILBERT PRESIDENT 1.00 X X 0 0 0 JAMES C SEITZ VICE PRESIDENT 1.00 X X 0 0 0 DAVID W MCCREERY TREASURER 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 LOAN SERVICING FEES 900099 37541 37541 37541 532 532 MISCELLANEOUS 10 10 10 38083 37551 0 532 6663 6663 ADMINISTRATIVE OVERHEAD 3772 3772 CONSULTING 3600 3600 14035 14035 0 0 2881478 3592452 27000 27000 75000 0 6957513 6394767 9940991 10014219 19507 35044 10037660 10101303 10057167 10136347 X -116176 -122128 0 0 0 0 -116176 -122128 9940991 10014219 X 24048 -30000 X 0 1 X 1 1 1 0 DUE TO OTHER GOV'T AGENCIES 6404316 EDA REPAYMENT ESCROW 2057384 UEL REPAYMENT ESCROW 250787 DUE TO OTHER FUNDS 180000 1ST BANK LOAN FUND 86026 MOKAN GUARANTEE ESCROW 49152 METRO REPAYMENT ESCROW 154878 HYBRID REPAYMENT ESCROW 18619 SBRP ESCROW 16089 ESCROW PAYABLE 44184 ESCROW - CARES ACT FUNDING 839868 10101303 38083 0 38083 0 38083 14035 0 14035 0 14035 X 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - A COPY OF THE FORM 990 WAS MADE AVAILABLE TO THE GOVERNING BODY FOR THEIR REVIEW AND COMMENT. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL WRITTEN CONFLICT OF INTEREST POLICY AFFIRMATION IS REQUIRED FOR ALL EMPLOYEES PER THE REQUIREMENTS OF THE CDBG LOAN PROGRAM IN WHICH LDC PARTICIPATES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS OF THE ST. LOUIS LOCAL DEVELOPMENT CORPORATION ARE AVAILABLE BY CONTACTING THE ENTITY DIRECTLY AND REQUESTING THE DOCUMENTS. FORM 990, PART XI, LINE 9: FUND BALANCE TRANSFER -30,000. ST LOUIS DEVELOPMENT CORPORATION 1520 MARKET STREET SUITE 2000 ST LOUIS MO 63103 431490972 IMPROVE ECONOMIC DEVELOPMENT ACTIVITIES OF THE CITY OF ST. LOUIS MO 501(C)(4) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 ST LOUIS DEVELOPMENT CORPORATION R 30000 FMV