2024-10-24T11:05:46-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 475 REGENCY PARK SUITE 175 OFALLON IL 62269 990 2023-01-01 352472225 SHOW-ME OPPORTUNITY SHOW 3144540647 5297 WASHINGTON PLACE SAINT LOUIS MO 63108 JAMES G FORSYTH III PRESIDENT & TREASURER 3144540647 2024-10-22 1 0 ERIKA MARTINEZ P02297196 6182331200 2024-10-22 2023 2024-10-15 13:58:12Z JAMES G FORSYTH III 5297 WASHINGTON PLACE SAINT LOUIS MO 63108 831271 0 X N/A X 2013 MO TO EDUCATE PEOPLE ABOUT PUBLIC POLICY RESEARCH SHOWING HOW TO ENHANCE ECONOMIC GROWTH AND OPPORTUNITIES FOR ALL RESIDENTS OF MISSOURI. 3 2 4 3 0 0 700412 800000 0 0 4937 26032 3516 5239 708865 831271 0 0 0 0 337630 353946 0 0 30014 336984 370771 674614 724717 34251 106554 534927 636810 18615 13944 516312 622866 TO EDUCATE PEOPLE ABOUT PUBLIC POLICY RESEARCH SHOWING HOW TO ENHANCE ECONOMIC GROWTH AND OPPORTUNITIES FOR ALL RESIDENTS OF MISSOURI AS THE SUPPORTING ORGANIZATION OF THE SHOW-ME INSTITUTE, A 501(C)(3) RESEARCH AND EDUCATIONAL ORGANIZATION. 0 0 356810 0 0 CREATE AND DISSEMINATE TO THE PUBLIC, THROUGH PRINTED AND ELECTRONIC MEDIA, NEWSLETTERS, INFOGRAPHICS, AND OTHER MATERIALS REGARDING PUBLIC POLICY ISSUES IDENTIFIED AND DEVELOPED BY THE SHOW-ME INSTITUTE, A 501(C)(3) RESEARCH AND EDUCATIONAL ORGANIZATION. 172581 0 0 DESIGNED AND IMPLEMENTED EDUCATIONAL RADIO COMMERCIALS AND ONLINE VIDEOS CONCERNING PUBLIC POLICY ISSUES RESEARCHED BY THE SHOW-ME INSTITUTE, A 501(C)(3) RESEARCH AND EDUCATIONAL ORGANIZATION. 115313 0 5239 ENGAGE IN COMMUNITY OUTREACH REGARDING PUBLIC POLICY ISSUES IDENTIFIED AND DEVELOPED BY THE SHOW-ME INSTITUTE, A 501(C)(3) RESEARCH AND EDUCATIONAL ORGANIZATION USING COMMUNICATION TOOLS SUCH AS EVENTS, PRESENTATIONS, AND PODCASTS. 644704 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 1 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 7 0 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X BRENDA TALENT 3144540647 5297 WASHINGTON PLACE SAINT LOUIS MO 63108 JOSEPH FORSHAW PRESIDENT/TREASURER (TERM END 12/23) 1.00 2.00 X X 0 0 0 JESSE APPLETON VICE PRESIDENT 1.00 0.00 X X 0 0 0 BRENDA TALENT SECRETARY 1.00 25.00 X X 0 258338 7750 0 258338 7750 0 0 1 0 0 800000 800000 26032 26032 MANAGEMENT FEE SERVICE 541000 5239 5239 5239 831271 0 0 31271 302971 255405 26358 21208 8869 7476 772 621 19633 16551 1708 1374 22473 18945 1955 1573 1708 1708 10 10 9413 9413 65010 64800 210 209445 209445 636 398 238 37981 31451 3918 2612 107 107 4880 4880 32040 27010 2787 2243 821 821 SUBSCRIPTIONS & MEMBERS 8281 8184 97 MISCELLANEOUS EXPENSE 383 383 POSTAGE & DELIVERY 56 52 4 724717 644704 49999 30014 136271 47658 325159 546192 450 0 8064 7915 144939 109894 32913 35045 32070 0 534927 636810 18615 13944 18615 13944 X 516312 622866 516312 622866 534927 636810 106554 0 X X 0 1 X 1 0 X X 1 SHOW-ME INSTITUTE 201957878 7 1 0 644704 1 0 644704 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 0 883 8556 883 8556 723834 2429893 724717 2438449 133708 271922 33427 67981 0 0 0 0 252256 262040 264300 271922 1050518 1575777 2610 6531 6590 8556 24287 63064 65510 66075 67981 262630 393945 326 326 144939 109894 35045 35045 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. X X X 0 0 0 0 0 0 0 0 0 BRENDA TALENT SECRETARY 0 243338 0 15000 0 0 0 7750 0 0 0 266088 0 0 FORM 990, PART 1, LINE 1 SHOW-ME OPPORTUNITY ("SMO") OPERATES AS THE SUPPORTING ORGANIZATION OF SHOW-ME INSTITUTE ("SMI") WITHIN THE MEANING OF CODE SECTION 501(A)(3). SMI IS A 501(C)(3) RESEARCH AND EDUCATION ORGANIZATION. SMO SERVES AS THE FORMAL COMMUNICATION ARM OF SMI. ITS OPERATIONS AND FUNCTIONS INCLUDED, BY WAY OF EXAMPLE AND NOT BY WAY OF LIMITATION, PROVIDING EDUCATION MATERIALS DEVELOPED BY SMI TO BROADCAST MEDIA AND OTHER MODALITIES OF COMMUNICATION, CLASSROOM INSTRUCTION, AND ENGAGING IN COMMUNITY OUTREACH REGARDING PUBLIC POLICY ISSUES RESEARCHED AND DEVELOPED BY SMI. FORM 990, PART VI, SECTION A, LINE 7A ALL DIRECTORS ARE ELECTED, APPOINTED, AND APPROVED BY THE GOVERNING BODY OF THE SUPPORTED ORGANIZATION. 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 IS SENT TO THE BOARD PRESIDENT 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. IF A POTENTIAL CONFLICT EXISTS, IT IS DISCUSSED AT BOARD MEETINGS AND HANDLED IN ACCORDANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A SALARIES FOR COMPARABLE POSITIONS IN SIMILAR MARKETS ARE REVIEWED. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST, AS REQUIRED BY LAW, 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 PREVIOUS YEARS. SHOW-ME INSTITUTE 5297 WASHINGTON PLACE ST LOUIS MO 63108 201957878 SEE PART VII MO 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 0 0 SHOW-ME INSTITUTE 5297 WASHINGTON PLACE ST LOUIS MO 63108 201957878 0 6931 6931 1715695 1722626 236131 59033 0 0 0