2024-05-30T11:21:42-05:00 2023-12-31 431064657 BOTZ DEAL & COMPANY PC TWO WESTBURY DRIVE ST CHARLES MO 633012558 990 2023-01-01 237084082 ST CHARLES COUNTY ASSOCIATION OF REALTORS STCH 6369464022 110 POINT WEST BLVD ST CHARLES MO 63301 REBECCA KLEIN PRESIDENT 6369464022 2024-05-30 1 REBECCA KLEIN 999009999 1 MICHELE A GRAHAM CPA P00147104 6369462800 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z ST CHARLES REALTORS REBECCA KLEIN 110 POINT WEST BLVD ST CHARLES MO 63301 851728 0 X WWW.STCHARLESREALTORS.COM X 1946 MO TO ADVOCATE FOR REAL PROPERTY RIGHTS, DELIVER EDUCATIONAL PROGRAMS, AND CONNECT MEMBERS 16 16 7 100 0 0 0 0 739972 697984 1689 21557 96253 103736 837914 823277 0 0 0 0 412278 421210 0 0 0 281227 356180 693505 777390 144409 45887 1682119 1855471 646684 743596 1035435 1111875 ST. CHARLES REALTORS UNITES TO ADVOCATE FOR REAL PROPERTY RIGHTS, DELIVERS EDUCATIONAL PROGRAMS THAT ADVANCE PROFESSIONALISM, CONNECTS MEMBERS AND THE COMMUNITY THROUGH OUTREACH, AND IS ACCOUNTABLE AND TRANSPARENT TO THE MEMBERSHIP. 0 0 OUR OVERALL PROGRAM SERVICE ACCOMPLISHMENTS INCLUDED HOSTING MANY CONTINUED EDUCATION AND PROFESSIONAL DEVELOPMENT COURSES, HELD SEVERAL LARGE EVENTS FOR OUR MEMBERSHIP, PARTICIPATED IN ADVOCACY ISSUES, AND ADMINISTERED OUR PROFESSIONAL STANDARDS PROGRAM. 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 7 0 1 7 1 0 0 0 0 1 1 0 0 0 X 16 16 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X GWEN WALTERS 6369464022 110 POINT WEST BLVD ST CHARLES MO 63301 REBECCA KLEIN PRESIDENT 5.00 X X 0 0 0 LISA ADKINS DIRECTOR 2.00 X 0 0 0 MATT BECKER PAST PRESIDENT 2.00 X X 0 0 0 SARAH BELL DIRECTOR 2.00 X 0 0 0 NICCI FEARS DIRECTOR 2.00 X 0 0 0 CINDY FOX TREASURER 2.00 X X 0 0 0 SCOTT JONES DIRECTOR 2.00 X 0 0 0 MIKE LARTINA DIRECTOR 2.00 X 0 0 0 SAMARA MITCHELL DIRECTOR 2.00 X 0 0 0 DAVE MORRIS DIRECTOR 2.00 X 0 0 0 KATIE OTTO DIRECTOR 2.00 X 0 0 0 MARIA PARTRIDGE DIRECTOR 2.00 X 0 0 0 LEAH PETRAS DIRECTOR 2.00 X 0 0 0 JUSTIN RADLE DIRECTOR 2.00 X 0 0 0 JOSHUA STOCKSTILL DIRECTOR 2.00 X 0 0 0 MINDY WEST PRESIDENT-ELECT 2.00 X X 0 0 0 GWEN WALTERS CEO 40.00 X 114904 0 3147 114904 0 3147 1 0 0 0 DROSTE SONS CONSTRUCTION COMPANY 1517 N THIRD STREET ST CHARLES MO 63301 CONTRACTOR REMODELING THE BUILDING 202067 1 MEMBERSHIP DUES 531390 561105 561105 MEMBER EVENTS 531390 74832 74832 ADVERTISING, SPONSORSH 531390 46039 46039 EDUCATION 531390 16008 16008 697984 20477 20477 775 0 775 775 775 1080 0 1080 1080 1080 35314 21325 13989 13989 11931 7126 4805 4805 ADMIN FEES 541200 83321 83321 MISCELLANEOUS 900099 846 846 84167 823277 702789 0 120488 114904 224669 6315 42889 32433 8800 7626 16068 31236 19645 40633 72855 28266 52087 8909 DEVELOPMENT AND PLANNIN 16639 FINANCIAL TRANSACTION F 16113 REAL ESTATE TAXES 12043 MISCELLANEOUS 9468 15792 777390 929659 522292 100000 550000 24766 18117 13329 9549 10935 18889 1154748 510720 522210 644028 81220 92596 1682119 1855471 142957 39306 237260 241660 260663 454568 5804 8062 646684 743596 X 1035435 1111875 1035435 1111875 1682119 1855471 X 45887 9228 21325 X X 1 X 0 1 0 0 1 0 108900 108900 345943 345943 0 523257 106165 417092 176648 58612 118036 644028 OTHER LIABILITIES 8062 8062 X PART X, LINE 2: THE INTERNAL REVENUE SERVICE ISSUED A DETERMINATION RULING EXEMPTING THE ASSOCIATION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE FOUNDATION QUALIFIES AS AN ORGANIZATION EXEMPT FROM INCOME TAX UNDER PROVISION OF THE INTERNAL REVENUE CODE 501(C)(3). THE PAC QUALIFIES AS AN ORGANIZATION EXEMPT FROM INCOME TAX UNDER PROVISION OF INTERNAL REVENUE CODE SECTION 527. THE ASSOCIATION HAS ADDRESSED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR INCOME TAXES. IN THAT REGARD, THE ASSOCIATION HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY, AT THIS TIME, TO COVER ANY UNCERTAIN TAX POSITIONS. GOLF TOURNAMENT 35314 35314 392 18339 2456 138 35314 35314 392 18339 2456 138 21325 13989 FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION HAS THE FOLLOWING TYPES OF MEMBERS: - REALTOR MEMBERS - REALTOR-ASSOCIATE MEMBERS - INSITITUTE AFFILIATE MEMBERS - AFFILIATE MEMBERS - AFFILIATE-ASSOCIATE MEMBERS - HONORARY MEMBERS - APPRAISER-TRAINEE MEMBERS - LIFE MEMBERS - COMMERCIAL DIVISION MEMBERS FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT THE OFFICERS AND MOST OF THE MEMBERS OF THE BOARD OF DIRECTORS. THE AFFILIATE MEMBERS ONLY ELECT ONE BOARD MEMBER. THE MEMBERS OF THE ASSOCIATION COMMERCIAL DIVISION ELECT ONE DIRECTOR. IN ADDITION, TWO DIRECTORS ARE APPOINTED BY THE PRESIDENT WITH THE APPROVAL OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B CHANGES TO THE BYLAWS OF THE ASSOCIATION ARE RESERVED FOR REALTOR MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B ALL TAX FORMS ARE TO BE COMPLETED BY THE AUDIT/REVIEW TEAM AND PROVIDED TO THE ASSOCIATION PRIOR TO THE FILING DATE, INCLUDING ANY EXTENSIONS, AND PRESENTED TO THE BOARD OF DIRECTORS FOR ACCEPTANCE. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS MUST SIGN THE CODE OF CONDUCT FORM EACH YEAR, AND NEW EMPLOYEES SIGN OFF ON THE EMPLOYEE HANDBOOK WHICH CONTAINS THAT POLICY. DIRECTORS' FORMS ARE REVIEWED UPON SUBMISSION FOR POTENTIAL ISSUES. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT, PRESIDENT-ELECT, TREASURER, AND THE IMMEDIATE PAST PRESIDENT EVALUATE CEO PERFORMANCE. THE ANNUAL PERFORMANCE REVIEW SHALL COVER THE PERIOD NOVEMBER 1 THROUGH OCTOBER 31 EACH YEAR. THE COMMITTEE WILL COMPLETE ITS COMBINED EVALUATION BY THE END OF NOVEMBER, AND A REPORT WITH SALARY INFORMATION WILL BE PRESENTED TO THE BOD BY THE DECEMBER BOD MEETING. FORM 990, PART VI, SECTION C, LINE 19 OUR BYLAWS AND POLICY MANUAL ARE AVAILABLE TO ALL ON OUR WEBSITE. FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW BY REQUEST. FORM 990, PART XI, LINE 9: FUNDRAISING EVENT EXPENSE 21,325. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. ST CHARLES REALTORS HOUSING FOUNDATION INC 110 POINT WEST BLVD ST CHARLES MO 63301 475305088 PRESERVE AND SUSTAIN HOUSING MO 501(C)(3) LINE 10 ST CHARLES COUNTY ASSOCIATION OF REALTORS 1 ST CHARLES REALTORS PAC 110 POINT WEST BLVD ST CHARLES MO 63301 873003525 FUNDS LOCAL AREA POLITICIANS/ORGS COMMITTED TO INTERESTS OF REALTORS MO 527 ST CHARLES COUNTY ASSOCIATION OF REALTORS 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0