2024-08-15T05:57:08-05:00 2023-09-30 430765316 RUBINBROWN LLP 7676 FORSYTH BLVD SUITE 2100 SAINT LOUIS MO 63105 990 2022-10-01 431548996 STLVENTUREWORKS STLV 3146157663 120 S CENTRAL AVENUE 200 SAINT LOUIS MO 63105 JOSH AYERS CHIEF FINANCIAL OFFICER 3146157663 2024-08-14 1 1 KIMBERLY A RYAN P00829977 3142903300 2022 2024-08-08 14:25:15Z X JOSH AYERS 120 S CENTRAL AVENUE 200 SAINT LOUIS MO 63105 1509497 0 X WWW.STLVENTUREWORKS.COM X 1990 MO TO PROVIDE THE GREATER ST. LOUIS AREA A PROGRAM OF RESOURCES AND SERVICES THAT CONTRIBUTE TO THE SUCCESS RATE OF BUSINESS START-UPS DURING THEIR FIRST FOUR YEARS. 15 14 0 15 0 0 571754 506550 959914 1002947 0 0 0 0 1531668 1509497 0 0 0 0 213550 243638 0 0 0 1408683 1309223 1622233 1552861 -90565 -43364 617417 777793 210489 414229 406928 363564 TO PROVIDE THE GREATER ST. LOUIS AREA A PROGRAM OF RESOURCES AND SERVICES THAT CONTRIBUTE TO THE SUCCESS RATE OF BUSINESS START-UPS DURING THEIR FIRST FOUR YEARS. 0 0 1552861 1002947 NOT-FOR-PROFIT CITY/COUNTY PARTNERSHIP ESTABLISHED TO PROVIDE A PROGRAM OF RESOURCES AND SERVICES THAT CONTRIBUTE TO INCREASED SUCCESS RATES OF START-UP BUSINESSES IN ST. LOUIS CITY AND COUNTY. 1552861 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 14 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X TONI FOX 3146157674 120 S CENTRAL AVENUE SUITE 200 ST LOUIS MO 63105 RODNEY CRIM CEO AND PRESIDENT 1.00 39.00 X X 0 279917 27356 WILLIAM R GILBERT PRESIDENT 1.00 X X 0 0 0 GABRIELA RAMIREZ-ARELLANO VICE PRESIDENT 1.00 X X 0 0 0 BRIAN H HURD SECRETARY 1.00 X X 0 0 0 JAMES SEITZ TREASURER 1.00 X X 0 0 0 SHAWNA COLLIER DIRECTOR 1.00 X 0 0 0 MARIA DEGREGORIO DIRECTOR 1.00 1.00 X 0 0 0 STACEY FOWLER DIRECTOR 1.00 X 0 0 0 MATTHEW E GIESEKING DIRECTOR 1.00 X 0 0 0 KRAIG G KREIKEMEIER DIRECTOR 1.00 X 0 0 0 MATT MENIETTI DIRECTOR 1.00 X 0 0 0 PEGGY NORTHCOTT DIRECTOR 1.00 X 0 0 0 GILBERTO PINELA DIRECTOR 1.00 X 0 0 0 BRYAN RODGERS DIRECTOR 1.00 X 0 0 0 PATRICIA A SUESS DIRECTOR 1.00 X 0 0 0 JEFFERY A YORG DIRECTOR - RESIGNED 4/2023 1.00 X 0 0 0 DONETTA MURPHY CFO - RESIGNED 9/2023 1.00 39.00 X 0 141153 17445 KEVIN CAHILL VICE PRESIDENT 10.00 30.00 X 0 148901 18185 0 569971 62986 0 0 1 0 0 506550 506550 RENT/SERVICE REVENUE 561499 1002947 1002947 1002947 1509497 1002947 0 0 X 41287 41287 161008 161008 7465 7465 17972 17972 15906 15906 90300 90300 20200 20200 250676 250676 74770 74770 5750 5750 658623 658623 3727 3727 38604 38604 17483 17483 SERVICE CONTRACTS 140114 140114 TAXES 7153 7153 1823 1823 1552861 1552861 0 0 275804 440516 2654 17865 25000 25000 3438 6280 515207 227075 310521 288132 617417 777793 91436 313871 12887 0 106166 100358 210489 414229 X 0 0 0 0 406928 363564 406928 363564 617417 777793 -43364 0 X 0 1 X 1 0 X 130412 270952 920833 571754 506550 2400501 130412 270952 920833 571754 506550 2400501 2400501 2400501 5720963 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 106553 14208 92345 408654 212867 195787 288132 ACCRUED SALARIES 6597 ACCRUED PAID TIME OFF 9656 SECURITY DEPOSITS 84105 100358 1509497 0 1509497 0 1509497 1552861 0 1552861 0 1552861 0 0 0 0 0 0 0 0 0 RODNEY CRIM CEO AND PRESIDENT 0 279917 0 0 0 0 0 19637 0 7719 0 307273 0 0 KEVIN CAHILL VICE PRESIDENT 0 148901 0 0 0 0 0 10466 0 7719 0 167086 0 0 DONETTA MURPHY CFO - RESIGNED 9/2023 0 141153 0 0 0 0 0 10144 0 7301 0 158598 0 0 PART I, LINE 3 AN INDEPENDENT COMPENSATION CONSULTANT IS UTILIZED BY ST. LOUIS ECONOMIC DEVELOPMENT PARTNERSHIP IN DETERMINING THE COMPENSATION OF THE CEO AND PRESIDENT. THE CONSULTANT REVIEWS MARKET CONDITIONS IN THE INDUSTRY CLASSIFICATION THAT MOST CLOSELY ALIGNS WITH THE ORGANIZATIONAL STRUCTURE OF THE PARTNERSHIP. FORM 990, PART VI, SECTION A, LINE 3 ST. LOUIS ECONOMIC DEVELOPMENT PARTNERSHIP PROVIDES HUMAN RESOURCES SERVICES, FINANCIAL AND BUDGETING ASSISTANCE, LEGAL SERVICES AND OFFICE FACILITIES FOR STLVENTUREWORKS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY THE CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER AND VICE PRESIDENT. ADDITIONALLY, THE PRESIDENT OF THE BOARD OF DIRECTORS IS PROVIDED THE 990 FOR REVIEW PRIOR TO FILING, AND ALL DIRECTORS OF THE BOARD WERE NOTIFIED THAT THE 990 HAS BEEN FILED AND IS AVAILABLE FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C STLVENTUREWORKS REVIEWS THE PRINCIPALS ENGAGED IN CONTRACTUAL RELATIONSHIPS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A AN INDEPENDENT COMPENSATION CONSULTANT IS UTILIZED. THE CONSULTANT REVIEWS MARKET CONDITIONS AND IDENTIFIES EVERYONE WHO IS PAID UNDER MARKET. LINE 15B IS ANSWERED NO PER THE FORM 990 INSTRUCTIONS AS THERE ARE NO SUCH PERSONS PAID BY THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE FURNISHED UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G PAYMENTS TO SLEDP: PROGRAM SERVICE EXPENSES 250,668. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250,668. OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 8. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8. FORM 990 PART IX, LINE 5: STLVENTUREWORKS REIMBURSES ST. LOUIS ECONOMIC DEVELOPMENT PARTNERSHIP FOR COST OF SLEDP EMPLOYEES WORKING ON STLVENTUREWORKS' PROGRAMS AND PROJECTS. NO PAYROLL RETURNS ARE FILED BY THIS ENTITY. FORM 990, PART IX, LINE 8: ON DECEMBER 2, 2020, THE PARTNERSHIP TRANSITIONED ITS 401(K) PLAN TO A 401(A) PLAN FOR QUALIFIED EMPLOYEES. THIS DEFINED CONTRIBUTION PLAN PROVIDES THAT THE PARTNERSHIP CONTRIBUTE AN ANNUAL AMOUNT EQUAL TO 7% OF EACH ELIGIBLE EMPLOYEE'S ANNUAL SALARY INTO THE PLAN SUBJECT TO SAFE HARBOR PLAN PROVISIONS. THROUGH STLVW'S REIMBURSEMENT TO THE PARTNERSHIP FOR COMPENSATION OF PERSONNEL, STLVW CONTRIBUTED $10,055 TO THE PLAN FOR THE YEAR ENDED SEPTEMBER 30, 2023. GATEWAY TO THE MIDWEST INVESTMENT CENTER 120 S CENTRAL AVENUE SUITE 200 ST LOUIS MO 63105 473917635 INCREASE EMPLOYMENT THROUGH SUSTAINABLE BUSINESS PROJECTS MO 501(C)(3) LINE 7 ST LOUIS COUNTY 0 ST LOUIS COUNTY 41 S CENTRAL CLAYTON MO 63105 436003242 COUNTY GOVERNMENT MO 115 N/A 0 CITY OF SAINT LOUIS 1200 MARKET SAINT LOUIS MO 63103 436003231 CITY GOVERNMENT MO 115 N/A 0 ST LOUIS ECONOMIC DEVELOPMENT PARTNERSHIP 120 S CENTRAL AVENUE SUITE 200 ST LOUIS MO 63105 431361364 ECONOMIC DEVELOPMENT MO 501(C)(4) ST LOUIS COUNTY 0 INDUSTRIAL DEVELOPMENT AUTHORITY 120 S CENTRAL AVENUE SUITE 200 ST LOUIS MO 63105 431170145 FINANCING MO 501(C)(6) ST LOUIS COUNTY 0 ST LOUIS CENTER FOR INTERNATIONAL RELATIONS 120 S CENTRAL AVENUE SUITE 200 ST LOUIS MO 63105 431491605 ENHANCING ST. LOUIS REGION'S INTERNATIONAL PROFILE MO 501(C)(3) LINE 7 N/A 0 LAND CLEARANCE FOR REDEVELOPMENT AUTHORITY OF ST LOUIS COUNTY 120 S CENTRAL AVENUE SUITE 200 ST LOUIS MO 63105 270836778 REDEVELOPMENT MO 115 ST LOUIS COUNTY 0 ST LOUIS COUNTY PORT AUTHORITY 120 S CENTRAL AVENUE SUITE 200 ST LOUIS MO 63105 721615439 REDEVELOPMENT MO 115 ST LOUIS COUNTY 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 ST LOUIS ECONOMIC DEVELOPMENT PARTNERSHIP C 506550 COST ST LOUIS ECONOMIC DEVELOPMENT PARTNERSHIP O 243638 COST