2024-10-24T11:54:58-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 475 REGENCY PARK SUITE 175 OFALLON IL 62269 990 2023-01-01 201957878 SHOW-ME INSTITUTE SHOW 3144540647 5297 WASHINGTON PLACE SAINT LOUIS MO 63108 JAMES G FORSYTH III TREASURER 3144540647 2024-10-22 1 0 ERIKA MARTINEZ P02297196 6182331200 2024-10-22 2023 2024-10-15 13:58:12Z REX SINQUEFIELD 5297 WASHINGTON PLACE SAINT LOUIS MO 63108 1801721 0 X WWW.SHOWMEINSTITUTE.ORG X 2004 MO TO RESEARCH, DEVELOP AND ADVANCE PUBLIC POLICIES THAT ENHANCE ECONOMIC GROWTH AND OPPORTUNITY FOR ALL RESIDENTS OF MISSOURI. 12 11 12 12 0 0 1748218 1698751 401 5680 21672 87814 16658 195 1786949 1792440 0 0 0 0 1287253 1294713 0 0 96048 324131 418633 1611384 1713346 175565 79094 3123155 3159191 376462 333404 2746693 2825787 X TO RESEARCH, DEVELOP AND ADVANCE PUBLIC POLICIES THAT ENHANCE ECONOMIC GROWTH AND OPPORTUNITY FOR ALL RESIDENTS OF MISSOURI. 0 0 899086 0 0 SHOW-ME INSTITUTE PUBLISHED FIFTEEN (15) STUDIES, ESSAYS, AND REPORTS BY STAFF, TWENTY-ONE (21) COMMENTARIES, AND 178 BLOG POSTS, RELATED TO VARIOUS TOPICS INCLUDING EDUCATION, TRANSPORTATION, STATE TAXES, AND MISSOURI'S ECONOMIC GROWTH. THE STUDIES, ESSAYS AND REPORTS WERE MADE AVAILABLE TO THE PUBLIC IN PRINT FORM, COMMENTARIES WERE PUBLISHED IN NEWSPAPERS, AND ALL STUDIES, ESSAYS, REPORTS, COMMENTARIES, AND BLOG POSTS ARE MADE AVAILABLE TO THE PUBLIC ONLINE. 287067 0 0 DRAFTED AND DISSEMINATED NEWSLETTERS, REPORTS AND OTHER CORRESPONDENCE REGARDING INSTITUTE RESEARCH AND EVENTS. 219453 0 5680 IN AND THROUGHOUT MISSOURI, SHOW-ME INSTITUTE HOSTED LECTURES BOTH IN-PERSON AND VIRTUAL, PARTICIPATED IN PUBLIC EVENTS AND PRESENTATIONS EITHER IN-PERSON OR THROUGH VIDEO CONFERENCING, AND APPEARED IN NUMEROUS MEDIA OUTLETS, I.E., RADIO AND TELEVISION, TO PRESENT ITS RESEARCH FINDINGS TO LOCAL AND STATE NONPROFIT, LEGISLATIVE, MEDIA, AND CITIZEN GROUPS. WITH RESPECT TO LECTURES AND SEMINARS, THE INSTITUTE SPONSORED OR CO-SPONSORED FIVE (5) EVENING LECTURES (BY NOTED EXPERTS), THREE IN ST. LOUIS, ONE IN KANSAS CITY, AND ONE IN COLUMBIA, AND FOUR (4) VIRTUAL TOWN HALLS WITH NOTED SCHOLARS AND STAFF, ALL OPENED TO THE PUBLIC. THE INSTITUTE SPONSORED TWO (2) IN-PERSON DAY FORUMS IN MISSOURI, ONE IN JOPLIN AND ONE IN SPRINGFIELD; BOTH OPENED TO THE PUBLIC. THE INSTITUTE ALSO PARTICIPATED IN THE CREATION OF FIFTY-ONE (51) PODCASTS RELATED TO ITS RESEARCH TOPICS. 1405606 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 1 13 0 12 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X BRENDA TALENT 3144540647 5297 WASHINGTON PLACE SAINT LOUIS MO 63108 REX SINQUEFIELD PRESIDENT 2.00 0.00 X X 0 0 0 JOSEPH FORSHAW CHAIR & TREASURER 2.00 1.00 X X 0 0 0 MEGAN HOLEKAMP VICE CHAIRMAN 0.60 0.00 X X 0 0 0 W BEVIS SCHOCK SECRETARY 2.00 0.00 X X 0 0 0 JENNIFER BUKOWSKY DIRECTOR 0.60 0.00 X 0 0 0 JAMES FORSYTH III DIRECTOR 0.60 0.00 X 0 0 0 LOUIS GRIESEMER DIRECTOR 0.60 0.00 X 0 0 0 HON ROBERT HELLER DIRECTOR 0.60 0.00 X 0 0 0 GREGG KELLER DIRECTOR 0.60 0.00 X 0 0 0 JOHN LAMPING DIRECTOR 0.60 0.00 X 0 0 0 MICHAEL PODGURSKY DIRECTOR 2.00 0.00 X 0 0 0 KEVIN SHORT DIRECTOR 0.20 0.00 X 0 0 0 BRENDA TALENT CEO 25.00 1.00 X 258338 0 7750 ANDREW WILSON SENIOR FELLOW 35.00 0.00 X 140471 0 4214 SUSAN PENDERGRASS DIRECTOR OF EDUCATION POLICY 28.00 0.00 X 138554 0 4157 DAVID STOKES DIRECTOR OF MUNICIPAL POLICY 35.00 0.00 X 118965 0 3569 JESSICA GATEWOOD DIRECTOR OF DEVELOPMENT 35.00 0.00 X 129146 0 9291 PATRICK ISHMAEL DIRECTOR OF GOVERNMENT ACC. 35.00 0.00 X 114623 0 8659 900097 0 37640 6 0 1 0 0 12255 1686496 1375 1698751 SHOW ME FORUM INCOME 900099 5680 5680 5680 87814 87814 9420 12255 9281 139 139 OTHER INCOME 900099 56 56 56 1792440 5680 0 88009 266088 221562 29855 14671 893294 743824 100217 49253 26282 21873 2959 1450 27847 24156 1175 2516 81202 68903 7813 4486 1412 1412 42611 42611 159382 150479 6380 2523 21093 16505 4588 10648 8306 1499 843 14633 7759 1398 5476 67965 53008 9575 5382 10696 8869 900 927 5997 5344 554 99 190 148 27 15 12928 10087 1817 1024 8630 6733 1213 684 COMMISSIONED RESEARCH 42500 42500 REPAIRS AND MAINTENANCE 7657 5974 1076 607 POSTAGE & DELIVERY 6810 4981 325 1504 EVENT & OUTREACH 4979 4396 583 502 199 303 1713346 1405606 211692 96048 171763 174930 2596745 2687450 900 0 8136 8176 214317 208703 13025 5614 332586 283021 3123155 3159191 40166 40813 4065 8437 332231 284154 376462 333404 X 2667212 2719778 79481 106009 2746693 2825787 3123155 3159191 79094 0 X X 0 1 X 1 0 X 1667632 1563425 1675160 1748218 1698751 8353186 1667632 1563425 1675160 1748218 1698751 8353186 2717850 5635336 20250 11442 1284 21679 87814 142469 995 734 1893 56 3678 8499333 12714 0.66300 0.66520 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 995. 2020 AMOUNT: $ 734. 2021 AMOUNT: $ 1,893. 2023 AMOUNT: $ 56. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 0 7673 8556 7673 8556 1705673 2429893 1713346 2438449 235667 271922 58917 67981 0 0 0 0 252256 262040 264300 271922 1050518 1575777 2610 6531 6590 8556 24287 63064 65510 66075 67981 262630 393945 326 326 214317 208703 5614 5614 CAPITAL LEASE OBLIGATIONS 284154 284154 X PART X, LINE 2: THE ORGANIZATION FOLLOWS FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS CONSOLIDATED FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT AN ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS AS OF DECEMBER 31, 2023. DINNER-COREY DE ANGELIS 8120 6200 1920 2728 DINNER-JASON RILEY 6500 4940 1560 1529 2 7055 1115 5940 900 4124 21675 12255 9420 5157 4124 9281 139 X X X 0 0 0 0 0 0 0 0 0 BRENDA TALENT CEO 243338 0 15000 0 0 0 7750 0 0 0 266088 0 0 0 SINQUEFIELD ENTERPRISES LLC SMI PRESIDENT >35% OWNER 47218 LEASE 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD MEMBERS REVIEW THE ANNUAL FORM 990. ANY CORRECTIONS OR CONCERNS ARE COMMUNICATED TO THE ACCOUNTANT AND CORRECTED. THE FINAL COPY IS SENT TO THE BOARD TREASURER WHO PROVIDES E-FILE AUTHORIZATION. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD ANNUALLY REVIEWS ITS CONFLICT OF INTEREST POLICY AND BOARD MEMBERS AFFIRM THEIR COMPLIANCE. IN ADDITION, IF A POTENTIAL CONFLICT EXIST, IT IS DISCUSSED AT BOARD MEETINGS AND HANDLED IN ACCORDANCE WITH THE POLICY FORM 990, PART VI, SECTION B, LINE 15 SALARIES FOR COMPARABLE POSITIONS IN SIMILAR MARKETS WERE REVIEWED. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS, AS REQUIRED BY LAW ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S MAIN OFFICE. FORM 990, PART XII, LINE 2C: THE ORGANIZATION APPOINTS A BOARD MEMBER TO COMMUNICATE WITH THE ACCOUNTANT REGARDING NEEDED INFORMATION AND ANY NECESSARY ADJUSTMENTS. THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. SHOW-ME OPPORTUNITY 5297 WASHINGTON PLACE ST LOUIS MO 63108 352472225 SEE PART VII MO 501(C)(3) LINE 12A, I SHOW-ME INSTITUTE 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0 0 PART II, (B)-PRIMARY ACTIVITY DESIGNED AND IMPLEMENTED EDUCATIONAL RADIO COMMERCIALS AND ONLINE VIDEOS CONCERNING FREE-MARKET SOLUTIONS TO ECONOMIC ISSUES RESEARCHED BY THE SHOW-ME INSTITUTE, A 501 (C) (3) RESEARCH AND EDUCATIONAL ORGANIZATION; CREATED AND DISSEMINATED TO THE PUBLIC THROUGH VARIOUS MEDIA MATERIAL REGARDING PUBLIC POLICY ISSUES IDENTIFIED AND DEVELOPED BY THE SHOW-ME INSTITUTE; AND ENGAGED IN COMMUNITY OUTREACH REGARDING PUBLIC POLICY ISSUES IDENTIFIED AND DEVELOPED BY THE SHOW-ME INSTITUTE. SHOW-ME OPPORTUNITY 5297 WASHINGTON PLACE ST LOUIS MO 63108 352472225 0 1239 1239 720478 721717 133258 33315 0 0 0