2024-10-29T14:29:14-05:00 2023-12-31 431764273 SFW PARTNERS LLC 1610 DES PERES RD SUITE 300 SAINT LOUIS MO 631311891 990 2023-01-01 260062334 MISSOURI BUDGET PROJECT MISS 3145188867 5501 DELMAR BOULEVARD BOX 9 BOX 9 SAINT LOUIS MO 63112 AMY BLOUIN PRESIDENT AND CEO 3145188867 2024-10-29 1 0 SCOTT GABEL P01273685 3145693333 2024-10-29 2023 2024-10-15 13:58:12Z X AMY BLOUIN 5501 DELMAR BOULEVARD BOX 9 BOX 9 SAINT LOUIS MO 63112 1289096 0 1 X WWW.MOBUDGET.ORG X 2003 MO MISSOURI BUDGET PROJECT'S (MBP) MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR ALL MISSOURIANS BY INFORMING PUBLIC POLICY DECISIONS THROUGH OBJECTIVE RESEARCH AND ANALYSIS OF STATE BUDGET, TAX AND ECONOMIC ISSUES. 13 13 8 15 0 0 1200344 1136030 0 0 7293 36821 2875 116245 1210512 1289096 0 0 0 0 654388 688214 0 0 40858 436769 677315 1091157 1365529 119355 -76433 1204401 1127968 0 0 1204401 1127968 MISSOURI BUDGET PROJECT'S (MBP) MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR ALL MISSOURIANS BY INFORMING PUBLIC POLICY DECISIONS THROUGH OBJECTIVE RESEARCH AND ANALYSIS OF STATE BUDGET, TAX AND ECONOMIC ISSUES. 0 0 447248 RESEARCH: THE MISSOURI BUDGET PROJECT (MBP) STAFF CONDUCTED RESEARCH ON A RANGE OF TOPICS INCLUDING HEALTH AND ECONOMIC ISSUES FACING THE STATE, AND THE IMPACT OF STATE BUDGET AND TAX POLICY PROPOSALS ON MISSOURIANS AND ON PUBLIC SERVICES. THE REPORTS ARE MADE AVAILABLE TO THE PUBLIC, POLICYMAKERS, BUSINESS AND CIVIC LEADERS AND THE MEDIA. IN 2023 MBP PRODUCED 15 ANALYSES. THE ANALYSES ROUTINELY REACH 132,000 MISSOURIANS THROUGH DISTRIBUTION THROUGH PARTNER ORGANIZATIONS. 348816 OUTREACH: THE MISSOURI BUDGET PROJECT (MBP) STAFF CONDUCTED OUTREACH THROUGH COMMUNITY FORUMS AND PROVIDED PRESENTATIONS AT 24 FORUMS IN 2023, REACHING DIVERSE AUDIENCES AROUND THE STATE. MBP'S OUTREACH THROUGH TRADITIONAL MEDIA RESULTED IN 111 MEDIA CLIPS IN 2023. 197500 TAX JUSTICE: MBP PARTNERS WITH ACTION ST. LOUIS, MISSOURI JOBS WITH JUSTICE, MISSOURI RURAL CRISIS CENTER TO CONDUCT RESEARCH TO UNDERSTAND HOW MISSOURIANS THINK ABOUT STATE TAX AND BUDGET POLICIES AND THEIR IMPACT ON LOCAL COMMUNITIES. 231248 231248 1224812 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X AMY BLOUIN 3148335111 ONE CAMPBELL PLAZA STE 101 BLDG A ST LOUIS MO 63139 CAROLINE BATTLES CHAIR 2.00 X X 0 0 0 JERRY JONES JR VICE-CHAIR 2.00 X X 0 0 0 LINDA SUMMLIN AITCH SECRETARY 2.00 X X 0 0 0 DAYNA STOCK DIRECTOR 2.00 X 0 0 0 JAY HARDENBROOK DIRECTOR 2.00 X 0 0 0 SUSAN STEPLETON TREASURER 2.00 X X 0 0 0 SARAH STARNES DIRECTOR 2.00 X 0 0 0 M JENISE COMER DIRECTOR 2.00 X 0 0 0 THEODORE FLOROS DIRECTOR 2.00 X 0 0 0 ANWAR JONES DIRECTOR 2.00 X 0 0 0 CARMEN SCHULZE DIRECTOR 2.00 X 0 0 0 RICHARD VON GLAHN DIRECTOR 2.00 X 0 0 0 TIMOTHY F NOELKER DIRECTOR 2.00 X 0 0 0 AMY BLOUIN EXECUTIVE DIRECTOR 40.00 X 130000 0 12663 130000 0 12663 1 0 0 0 0 1136030 1136030 36821 36821 EMPLOYEE RETENTION CRE 561000 114000 114000 MISCELLANEOUS 561000 2245 2245 116245 1289096 116245 0 36821 X 142663 130000 12663 457409 357774 80200 19435 42263 42263 45879 45879 12000 12000 582403 580071 2332 3672 1340 2332 11789 11789 5450 3118 2332 22239 22239 4814 4814 SPECIAL ANNIVERSARY EVE 21423 0 0 21423 MEDIA 9320 9320 0 0 PRINTING AND COPYING 3544 3544 0 0 POSTAGE 661 661 0 0 1365529 1224812 99859 40858 1204401 1127968 1204401 1127968 0 0 X 1204401 1127968 1204401 1127968 1204401 1127968 -76433 0 X 0 1 X 1 0 X 1203414 1042391 1244037 1200344 1136030 5826216 1203414 1042391 1244037 1200344 1136030 5826216 3325742 2500474 1003 388 1047 7293 36821 46552 16289 111638 11501 2875 116245 258548 6131316 0.40780 0.44090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12693 33169 45862 1319667 1365529 211553 52888 0 0 156116 156006 184116 211553 707791 1061687 47376 28437 43589 45861 165263 39029 39002 46029 52888 176948 265422 19947 9090 16646 12693 58376 0 X 1289096 0 1289096 0 1289096 1365529 0 1365529 0 1365529 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE INCOME TAXES TOPIC OF THE FASB ASC. THE TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IN EVALUATING THE ORGANIZATION'S EXEMPT STATUS, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE ORGANIZATION BELIEVES IT IS NOT EXPOSED TO ANY CURRENT OR FUTURE TAX LIABILITY BASED ON ITS CURRENT OPERATIONS. FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - A COPY OF THE FORM 990 IS CIRCULATED TO EACH BOARD MEMBER FOR REVIEW AND APPROVAL BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C POLICIES REQUIRE AN ANNUAL DISCLOSURE STATEMENT TO BE FILED BY BOARD MEMBERS AND EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR PROPOSES SALARY CHANGES FOR THE OTHER STAFF TO THE BOARD OF DIRECTORS WHO REVIEWS AND APPROVES. THE EXECUTIVE COMMITTEE OF THE BOARD PERFORMS AN ANNUAL PERFORMANCE EVALUATION FOR THE EXECUTIVE DIRECTOR. THE FULL BOARD APPROVES THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR BASED UPON THE RESULTS OF THE PERFORMANCE EVALUATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OUTSIDE CONSULTANTS: PROGRAM SERVICE EXPENSES 570,927. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 570,927. BANK AND PAYROLL FEES: PROGRAM SERVICE EXPENSES 2,957. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,957. TELEPHONE: PROGRAM SERVICE EXPENSES 6,187. MANAGEMENT AND GENERAL EXPENSES 2,332. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,519.