2024-04-10T17:31:12-05:00 2023-06-30 431540459 SCHMERSAHL TRELOAR & COMPANY PC 10805 SUNSET OFFICE DRIVE SUITE 400 SAINT LOUIS MO 631271028 990 2022-07-01 431490972 ST LOUIS DEVELOPMENT CORPORATION STLO 3146573700 1520 MARKET STREET 2000 ST LOUIS MO 63103 CHARLES HAHN TREASURER 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 CHARLES HAHN 1520 MARKET STREET 2000 ST LOUIS MO 63103 25186270 0 X N/A X 1988 MO TO IMPROVE THE EFFICIENCY AND EFFECTIVENESS OF THE ECONOMIC DEVELOPMENT ACTIVITIES OF THE CITY OF ST. LOUIS, MISSOURI. 9 9 83 0 0 0 0 0 6648949 25015244 1434 71619 357349 99407 7007732 25186270 150374 14373349 0 0 7633738 9691127 0 0 0 4153104 4789297 11937216 28853773 -4929484 -3667503 13361721 63081613 13915408 63250404 -553687 -168791 TO IMPROVE THE EFFICIENCY AND EFFECTIVENESS OF THE ECONOMIC DEVELOPMENT ACTIVITIES OF THE CITY OF ST. LOUIS, MISSOURI. 0 0 28853773 14373349 25015244 SLDC IMPROVES THE EFFICIENCY AND EFFECTIVENESS OF SIX GOVERNMENT AGENCIES AND ST. LOUIS LOCAL DEVELOPMENT COMPANY, ANOTHER TAX-EXEMPT ORGANIZATION, BY PERFORMING ADMINISTRATIVE AND RESEARCH FUNCTIONS. THE CORPORATION ACTS AS AN IMPREST ADMINISTRATION FUND WHICH PAYS THE GENERAL EXPENSES AND ALLOCATES THEM TO THE SEVEN AFFILIATED AGENCIES. 28853773 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 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 1 0 0 1 674 0 1 83 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X CHARLES HAHN 3146573700 1520 MARKET STREET SUITE 2000 ST LOUIS MO 63103 SHAMEEM CLARK-HUBBARD MEMBER 1.00 X 0 0 0 CARA SPENCER MEMBER 1.00 X 0 0 0 MATTHEW S MCBRIDE MEMBER 1.00 X 0 0 0 LOURA GILBERT MEMBER 1.00 X 0 0 0 SEAN SPENCER MEMBER 1.00 X 0 0 0 GARY REED MEMBER 1.00 X 0 0 0 CALVIN ARNOLD MEMBER 1.00 X 0 0 0 MARVIN ANDERSON VICE CHAIR 1.00 X X 0 0 0 DAVID MEYER SECRETARY 1.00 X X 0 0 0 CHARLES HAHN TREASURER/SVP CFO 40.00 X X 146935 0 14771 NEAL RICHARDSON CHAIRMAN/EXECUTIVE DIR 40.00 X X 264447 0 40834 LANCE KNUCKLES SVP STRATEGIC GROWTH AND DEVELOPMENT 40.00 X 148950 0 22484 STACEY LYNN FOWLER SVP MINORITY BUSINESS EMPOWERMENT 40.00 X 146384 0 22689 PAUL ORR SVP REAL ESTATE DEVELOPMENT 40.00 X 155786 0 23554 DAFFNEY MOORE CHIEF OF STAFF 40.00 X 214397 0 29212 SIMON HUANG CHIEF TECHOLOGY OFFICER 40.00 X 124974 0 21339 1201873 0 174883 7 0 1 0 ST LOUIS COMPOSTING INC 39 OLD ELAM AVE ST LOUIS MO 63088 328840 SULTAN CONSTRUCTION 712 N 2ND STREET SUITE 310 ST LOUIS MO 63102 195890 WESTERN WATERPROOFING 7401 ALABAMA AVE ST LOUIS MO 63111 145225 K-V TREE SERVICE P O BOX 353 ST LOUIS MO 63074 139500 PREMIER DEMOLITION 5710 WISE AVE ST LOUIS MO 63110 120900 5 SHARED MGT AND DEV FEE 900099 25015244 25015244 25015244 71619 71619 69257 0 69257 69257 69257 MISCELLANEOUS INCOME 900099 30150 30150 30150 25186270 25015244 0 171026 14373349 14373349 1376756 1376756 6972271 6972271 930082 930082 412018 412018 111125 111125 22899 22899 79421 79421 228378 228378 330942 330942 36170 36170 CONSULTING 4473536 4473536 SITE IMPROVEMENT 1261940 1261940 SUPPLIES 257481 257481 SPONSORSHIPS 176736 176736 -2189331 -2189331 28853773 28853773 0 0 3786811 55191463 294177 243531 400000 0 244043 717553 541548 541548 0 0 39100 39100 8597590 6889966 13361721 63081613 1233652 1885605 12681756 61364799 13915408 63250404 X -553687 -168791 0 0 0 0 -553687 -168791 13361721 63081613 X -3667503 4052399 X 0 1 X 1 1 1 541548 541548 0 0 AFFILIATED GOVERNMENT AGENCIES 5350852 OTHER 877230 RIGHT OF USE 4633194 ACCUMULATED AMORTIZATION -3971310 6889966 OTHER PAYABLES 57792515 DUE TO OTHER FUNDS 3572284 61364799 25186270 0 25186270 0 25186270 28853773 0 28853773 0 28853773 1 ST LOUIS GLASSWORKS 4450 VIRGINIA AVE SAINT LOUIS MO 63111 7852 0 CASH FACADE IMPROVEMENT MAJESTIC ELECTRIC 1427 SALISBURY ST SAINT LOUIS MO 63107 10073 0 CASH FACADE IMPROVEMENT SBC CONTRACTING 3207 MERAMEC ST LOUIS MO 63118 30000 0 CASH FACADE IMPROVEMENT ST LOUIS GLASS 8106 N BROADWAY ST LOUIS MO 63147 18894 0 CASH FACADE IMPROVEMENT ARPA CITYWIDE HOUSING 1200 MARKET STREET ST LOUIS MO 63103 9798600 0 CASH CITYWIDE HOUSING SLLDC SLFRF GRANTS 1200 MARKET STREET ST LOUIS MO 63103 4500000 0 CASH LOCAL GRANTS 0 0 0 0 0 0 0 0 0 CHARLES HAHN TREASURER/SVP CFO 146935 0 0 0 0 0 0 0 14771 0 161706 0 0 0 NEAL RICHARDSON CHAIRMAN/EXECUTIVE DIR 264447 0 0 0 0 0 0 0 40834 0 305281 0 0 0 LANCE KNUCKLES SVP STRATEGIC GROWTH AND DEVELOPMENT 148950 0 0 0 0 0 0 0 22484 0 171434 0 0 0 STACEY LYNN FOWLER SVP MINORITY BUSINESS EMPOWERMENT 146384 0 0 0 0 0 0 0 22689 0 169073 0 0 0 PAUL ORR SVP REAL ESTATE DEVELOPMENT 155786 0 0 0 0 0 0 0 23554 0 179340 0 0 0 DAFFNEY MOORE CHIEF OF STAFF 214397 0 0 0 0 0 0 0 29212 0 243609 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - THE CONTROLLER REVIEWS THE 990 BEFORE FILING AND THE BOARD IS MADE AWARE THAT THE 990 HAS BEEN FILED, AND IT IS AVAILABLE TO THE BOARD FOR THEIR EXAMINATION AT ANY TIME. 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 SLDC PARTICIPATES. FORM 990, PART VI, SECTION B, LINE 15 SLDC UTILIZES AN EXECUTIVE SEARCH FIRM AND SELECTION COMMITTEE WHEN A NEW EXECUTIVE DIRECTOR IS NEEDED AT SLDC. SUBSEQUENT INCREASES OR LACK THEREOF ARE BASED ON GENERAL INCREASES EXPERIENCED BY STAFF. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS OF THE ST. LOUIS DEVELOPMENT CORPORATION ARE AVAILABLE BY CONTACTING THE ENTITY DIRECTLY AND REQUESTING THE DOCUMENTS. FORM 990, PART XI, LINE 9: OPERATING TRANSFERS 4,052,399. ST LOUIS LOCAL DEVELOPMENT CORPORATION 1520 MARKET STREET SUITE 2000 ST LOUIS MO 63103 431149599 PROVIDE LENDING SERVICES TO SMALL BUSINESS MO 501(C)(6) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 ST LOUIS LOCAL DEVELOPMENT CORPORATION S 30000 FMV