2024-03-28T16:14:21-05:00 2023-12-31 431064657 BOTZ DEAL & CO PC TWO WESTBURY DRIVE ST CHARLES MO 63301 990 2023-01-01 431600603 THE SMALL BUSINESS SYNERGY CORPORATION SMAL 6364416880 5988 MID RIVERS MALL DRIVE 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 ST PETERS MO 63304 723280 0 X WWW.EDCSCC.COM X 1992 MO DEVELOPMENT OF SMALL BUSINESSES TO STIMULATE ECONOMIC GROWTH AND CREATE JOBS AND WEALTH IN ST. CHARLES COUNTY MISSOURI 29 29 0 0 0 0 0 0 737276 710581 9843 12699 0 0 747119 723280 0 0 0 0 258567 265645 0 0 0 557890 539810 816457 805455 -69338 -82175 2183289 2051389 1052747 1003022 1130542 1048367 DEVELOPMENT OF SMALL BUSINESSES TO STIMULATE ECONOMIC GROWTH AND CREATE JOBS AND WEALTH IN ST. CHARLES COUNTY MISSOURI 0 0 468496 710581 PROVIDE FACILITIES AND OTHER RESOURCES TO START-UP AND EMERGING BUSINESSES IN ORDER TO FACILITATE GROWTH AND FUTURE DEVELOPMENT OF SMALL BUSINESSES IN ST. CHARLES COUNTY, MISSOURI. 468496 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 0 1 4 0 1 0 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 0.01 X 0 0 0 JENNIFER BONACORSI BOARD MEMBER 0.01 X 0 0 0 NORMA BOOZER-HARRIS BOARD MEMBER 0.01 X 0 0 0 CURTIS CAIN BOARD MEMBER 0.01 X 0 0 0 JAKE BROOKS BOARD MEMBER 0.01 X 0 0 0 LUANNE CUNDIFF BOARD MEMBER 0.01 X 0 0 0 JIM CURRAN BOARD MEMBER 0.01 X 0 0 0 TOM DEMPSEY TREASURER 0.01 X X 0 0 0 LARRY DOBROSKY BOARD MEMBER 0.01 X 0 0 0 GEORGE ERTLE BOARD MEMBER 0.01 X 0 0 0 DAN FITTER CHAIR 0.01 X X 0 0 0 DIANA FORBES BOARD MEMBER 0.01 X 0 0 0 RICH FRANCIS BOARD MEMBER 0.01 X 0 0 0 JOHN GREIFZU BOARD MEMBER 0.01 X 0 0 0 KEN GUMPER VICE CHAIR 0.01 X X 0 0 0 DR BARBARA KAVALIER BOARD MEMBER 0.01 X 0 0 0 JAMES KNOWLES III BOARD MEMBER 0.01 X 0 0 0 KEN KOZMA BOARD MEMBER 0.01 X 0 0 0 TOM KUHN BOARD MEMBER 0.01 X 0 0 0 DOUG LEE BOARD MEMBER 0.01 X 0 0 0 BILL MALACH BOARD MEMBER 0.01 X 0 0 0 SEAN MULLINS BOARD MEMBER 0.01 X 0 0 0 MICHAEL PADELLA BOARD MEMBER 0.01 X 0 0 0 DR JOHN PORTER BOARD MEMBER 0.01 X 0 0 0 KEITH SCHNEIDER IMMEDIATE PAST CHAIR 0.01 X 0 0 0 MARK SEYER BOARD MEMBER 0.01 X 0 0 0 MICHAEL SNOWDEN SECRETARY 0.01 X X 0 0 0 SHAWN VICKERS BOARD MEMBER 0.01 X 0 0 0 DAVID ZUCKER BOARD MEMBER 0.01 X 0 0 0 SCOTT DRACHNIK CEO 8.00 32.00 X 0 200000 40696 CRAIG FRAHM CFO 30.00 10.00 X 0 135276 32452 0 335276 73148 0 0 1 0 0 RENT 531120 676107 676107 TENANT CHARGES 532000 34474 34474 710581 12699 12699 723280 710581 0 12699 177291 89484 87807 64990 32017 32973 6953 3361 3592 16411 8163 8248 165 165 14506 14506 9190 9190 66735 36120 30615 153815 71035 82780 24219 169 24050 180746 177899 2847 26927 12940 13987 CONTRACT SERVICES 60551 26447 34104 EQUIPMENT MAINTENANCE 1671 1671 DUES AND SUBSCRIPTIONS 1285 1285 805455 468496 336959 0 230473 181640 25025 41 15669 207729 195234 1135 4591197 2960831 1745046 1630366 0 2320 2183289 2051389 31102 28230 1002731 939201 18914 35591 1052747 1003022 X 1090542 1008367 40000 40000 1130542 1048367 2183289 2051389 -82175 0 X X 0 1 X 1 0 X 90388 98628 500 189516 661026 687969 719553 737276 710581 3516405 751414 786597 720053 737276 710581 3705921 0 0 0 3705921 5220 9264 11861 9843 12699 48887 5220 9264 11861 9843 12699 48887 756634 795861 731914 747119 723280 3754808 0.98700 0.98990 0.01300 0.01010 X 352994 352994 3977826 2716568 1261258 260377 244263 16114 1630366 TENANT DEPOSITS 21649 DUE TO RELATED ORGANIZATION 13942 35591 X 729630 6350 6350 723280 0 723280 811805 6350 6350 805455 0 805455 PART X, LINE 2: FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES, PROVIDES FOR THE RECOGNITION OF TAX BENEFITS RELATED TO UNCERTAIN TAX POSITION. 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 0 200000 0 0 0 0 0 21000 0 19696 0 240696 0 0 CRAIG FRAHM CFO 0 135276 0 0 0 0 0 14204 0 18248 0 167728 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 MONITOR & REVIEW POLICY 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 THE SMALL BUSINESS SYNERGY CORPORATION. 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, THE 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 BY 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 THE FULL BOARD. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S 990 IS AVAILABLE UPON REQUEST AND ON GUIDE STAR WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S BOARD OF DIRECTORS ASSUME RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT. THERE WERE NO CHANGES TO THIS PROCESS FROM PRIOR YEAR. ST CHARLES COUNTY ECONOMIC DEVELOPMENT COUNCIL 5988 MID RIVERS MALL DRIVE ST CHARLES MO 63304 431545618 ASSIST & FACILITATE THE DEVELOPMENT & IMPLEMENTATION OF ECONOMIC DEVELOPMENT MO 501 (C)(4) 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) LINE 7 N/A 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 ST CHARLES COUNTY ECONOMIC DEVELOPMENT COUNCIL E 287736 LOAN VALUE ST CHARLES COUNTY ECONOMIC DEVELOPMENT COUNCIL J 110357 FMV OF SPACE ST CHARLES COUNTY ECONOMIC DEVELOPMENT COUNCIL O 265645 SALARIES/BENEFITS BASED ON TIME