2024-03-28T16:14:21-05:00 2023-12-31 431064657 BOTZ DEAL & COMPANY PC TWO WESTBURY DRIVE ST CHARLES MO 63301 990 2023-01-01 431545618 ST CHARLES COUNTY ECONOMIC DEVELOPMENT COUNCIL STCH 6364416880 5988 MID RIVERS MALL DRIVE 100 ST PETERS MO 63304 SCOTT DRACHNIK CEO 6364416880 2024-03-28 1 SCOTT DRACHNIK 999009999 1 MICHELE A GRAHAM CPA P00147104 6369462800 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z SCOTT DRACHNIK 5988 MID RIVERS MALL DRIVE SUITE 100 ST PETERS MO 63304 1919570 0 X WWW.EDCSCC.COM X 1990 MO TO HELP BUILD A STRONGER, THRIVING, AND SELF-SUPPORTING ECONOMY FOR ST. CHARLES COUNTY. 29 29 11 200 0 0 627979 710225 986401 1118421 2256 36692 57016 54232 1673652 1919570 0 0 0 0 921432 1058330 0 0 0 877434 873296 1798866 1931626 -125214 -12056 1411896 1356679 469815 426654 942081 930025 TO HELP BUILD A STRONGER, THRIVING, AND SELF-SUPPORTING ECONOMY FOR ST. CHARLES COUNTY. 0 0 804244 1025921 ADMINISTER SBA LOAN PROGRAM WHICH PROVIDES FINANCING TO SMALL BUSINESSES THROUGHOUT MISSOURI AND ILLINOIS. 641431 92500 THE COUNCIL FACILITATES THE DEVELOPMENT OF NEW BUSINESS AND THE RETENTION OF EXISTING BUSINESSES TO CREATE JOBS AND INCREASE THE ST. CHARLES COUNTY TAX BASE AND WEALTH THAT WILL IMPROVE THE QUALITY OF LIFE. 256961 RECRUITMENT SITE SELECTION RESOURCES- WORKS IN PARTNERSHIP WITH LOCAL GOVERNMENT, COMMUNITY AND BUSINESS LEADERS, AND OTHER REGIONAL ORGANIZATIONS IN THE PURSUIT TO RECRUIT AND/OR RETAIN LOCAL COMPANIES AND STIMULATE INTEREST IN NEW BUSINESS GROWTH IN ST. CHARLES COUNTY. 1702636 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 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 10 0 1 11 1 0 0 0 0 0 0 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X CRAIG FRAHM 6362295285 5988 MID RIVERS MALL DRIVE ST PETERS MO 63304 JULIE BARTCH BOARD MEMBER 0.20 X 0 0 0 JENNIFER BONACORSI BOARD MEMBER 0.20 X 0 0 0 NORMA BOOZER-HARRIS BOARD MEMBER 0.10 X 0 0 0 JAKE BROOKS BOARD MEMBER 0.20 X 0 0 0 LUANNE CUNDIFF BOARD MEMBER 0.70 X 0 0 0 JIM CURRAN BOARD MEMBER 0.30 X 0 0 0 TOM DEMPSEY TREASURER 0.70 X X 0 0 0 LARRY DOBROSKY BOARD MEMBER 0.50 X 0 0 0 GEORGE ERTLE BOARD MEMBER 0.20 X 0 0 0 DAN FITTER CHAIR 1.00 X X 0 0 0 DIANA FORBES BOARD MEMBER 0.20 X 0 0 0 RICH FRANCIS BOARD MEMBER 0.20 X 0 0 0 JOHN GREIFZU BOARD MEMBER 0.50 X 0 0 0 KEN GUMPER VICE CHAIR 0.80 X X 0 0 0 DR BARBARA KAVALIER BOARD MEMBER 0.20 X 0 0 0 JAMES KNOWLES III BOARD MEMBER 0.20 X 0 0 0 KEN KOZMA BOARD MEMBER 0.00 X 0 0 0 TOM KUHN BOARD MEMBER 0.20 X 0 0 0 DOUG LEE BOARD MEMBER 0.20 X 0 0 0 BILL MALACH BOARD MEMBER 0.30 X 0 0 0 SEAN MULLINS BOARD MEMBER 0.40 X 0 0 0 MICHAEL PADELLA BOARD MEMBER 0.20 X 0 0 0 DR JOHN PORTER BOARD MEMBER 0.20 X 0 0 0 KEITH SCHNEIDER IMMEDIATE PAST CHAIR 0.80 X 0 0 0 MARK SEYER BOARD MEMBER 0.50 X 0 0 0 MICHAEL SNOWDEN SECRETARY 0.60 X X 0 0 0 SHAWN VICKERS BOARD MEMBER 0.10 X 0 0 0 DAVID ZUCKER BOARD MEMBER 0.20 X 0 0 0 SCOTT DRACHNIK CEO 32.00 8.00 X 200000 0 40696 CRAIG FRAHM CFO 10.00 30.00 X 135276 0 32452 STEVE GRELLE SR VP OF FINANCE 40.00 X 179378 0 27077 514654 0 100225 3 0 1 0 0 710225 710225 SBA LOAN FEES 525990 1025921 1025921 MANAGEMENT FEES 561000 92500 92500 1118421 36692 36692 MISCELLANEOUS REVENUE 900099 54232 54232 54232 1919570 1118421 0 90924 231135 197295 33840 687389 612194 75195 71704 62771 8933 68102 55869 12233 15891 14021 1870 15256 15256 179071 179071 35460 31401 4059 114513 100006 14507 11648 10944 704 10801 10801 4104 4104 12886 11409 1477 142085 108824 33261 RACE SUPPLIES AND SERVI 256961 256961 CONTRACT SERVICES 45721 36613 9108 DUES 10944 9028 1916 TRAINING 8223 7884 339 9732 8345 1387 1931626 1702636 228990 0 1044827 1000270 2116 7158 306795 287736 28705 32041 86434 70948 28372 15486 1081 13988 1411896 1356679 105236 111475 214579 165179 150000 150000 469815 426654 X 942081 930025 942081 930025 1411896 1356679 -12056 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31849 28680 3169 54585 42268 12317 15486 X 1923220 3650 3650 1919570 0 1919570 1935276 3650 3650 1931626 0 1931626 PART X, LINE 2: FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES, PROVIDES FOR THE RECOGNITION OF TAX BENEFITS RELATED TO UNCERTAIN TAX POSITIONS. FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022, MANAGEMENT BELIEVES THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. RETURNS PRIOR TO 2020 ARE CLOSED. X X 0 0 0 0 0 0 0 0 0 SCOTT DRACHNIK CEO 200000 0 0 0 0 0 21000 0 19696 0 240696 0 0 0 STEVE GRELLE SR VP OF FINANCE 179378 0 0 0 0 0 18835 0 8242 0 206455 0 0 0 CRAIG FRAHM CFO 135276 0 0 0 0 0 14204 0 18248 0 167728 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CFO ALONG WITH THE CPA FIRM PRESENT THE 990 TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S POLICY FOR MONITORING & REVIEWING IS AS FOLLOWS; A. EACH NEW RESPONSIBLE PERSON SHALL BE REQUIRED TO REVIEW A COPY OF THIS POLICY AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. B. EACH RESPONSIBLE PERSON SHALL ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH THE RESPONSIBLE PERSON IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. SUCH RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES MIGHT INCLUDE SERVICE AS A DIRECTOR OF OR CONSULTANT TO A NOT-FOR-PROFIT ORGANIZATION, OR OWNERSHIP OF A BUSINESS THAT MIGHT PROVIDE GOODS OR SERVICES TO ST. CHARLES COUNTY EDC. ANY SUCH INFORMATION REGARDING BUSINESS INTERESTS OF A RESPONSIBLE PERSON OR A FAMILY MEMBER SHALL BE TREATED AS CONFIDENTIAL AND SHALL GENERALLY BE MADE AVAILABLE ONLY TO THE CHAIR, EXECUTIVE DIRECTOR, AND ANY COMMITTEE APPOINTED TO ADDRESS CONFLICTS OF INTEREST, EXCEPT TO THE EXTENT ADDITIONAL DISCLOSURE IS NECESSARY IN CONNECTION WITH THE IMPLEMENTATION OF THIS POLICY. C. THIS POLICY SHALL BE REVIEWED ANNUALLY BE EACH MEMBER OF THE BOARD OF DIRECTORS. ANY CHANGES TO THE POLICY SHALL BE COMMUNICATED IMMEDIATELY TO ALL RESPONSIBLE PERSONS. FORM 990, PART VI, SECTION B, LINE 15 ALL SALARIES ARE APPROVED BY THE FINANCE AND AUDIT COMMITTEE AND THEN BY THE EXECUTIVE BOARD AND FULL BOARD. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE UPON REQUEST AND ON GUIDESTAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S BOARD OF DIRECTORS ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THERE WERE NO CHANGES IN THE OVERSIGHT PROCESS FROM PRIOR YEARS. THE SMALL BUSINESS SYNERGY CORPORATION 5988 MID RIVERS MALL DRIVE ST CHARLES MO 63304 431600603 PROVIDE FACILITIES & OTHER RESOURCES TO STARTUP & EMERGING BUSINESS IN AREA MO 501 (C)(3) 509(A)2 N/A 0 PARTNERS FOR COMMUNITY PROGRESS INC 5988 MID RIVERS MALL DRIVE ST CHARLES MO 63304 371925960 CHARITABLE AND EDUCATIONAL CATALYST FOR COMMUNITY BETTERMENT PURPOSES MO 501 (C)(3) 170(B)(1)(A)(VI) N/A 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 THE SMALL BUSINESS SYNERGY CORPORATION D 287736 LOAN VALUE THE SMALL BUSINESS SYNERGY CORPORATION K 110357 FMV OF SPACE THE SMALL BUSINESS SYNERGY CORPORATION O 265645 SALARIES/BENEFITS BASED ON TIME