2023-04-03T18:22:20-05:00 2022-12-31 371231621 FICK EGGEMEYER & WILLIAMSON CPAS 6240 S LINDBERGH STE 101 ST LOUIS MO 63123 990 2022-01-01 431117201 FOREST PARK SOUTHEAST DEVELOPMENT CORPORATION FORE 3145355311 4512 MANCHESTER AVE STE 100 SAINT LOUIS MO 63110 PHIL MINDEN PRESIDENT 3145355311 2023-04-01 1 PHIL MINDEN 999009999 0 JENNIFER HEIM P01864381 3148457999 2023-03-28 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PHIL MINDEN 4512 MANCHESTER AVE STE 100 SAINT LOUIS MO 63110 7102 0 X INFO@PCD-STL.ORG X 2016 MO PRESERVING AND DEVELOPING QUALITY AND AFFORDABLE HOUSING IN THE COMMUNITY 5 5 0 5 0 0 0 0 10509 6849 255 253 0 0 10764 7102 59000 0 0 0 0 0 0 0 0 20225 29258 79225 29258 -68461 -22156 2184588 2162072 1255 840 2183333 2161232 X PRESERVING AND DEVELOPING QUALITY AND AFFORDABLE HOUSING IN THE COMMUNITY 0 0 GRANTS TO PARK CENTRAL DEVELOPMENT GROVEFEST SPONSORSHIP FOR BOOTHS TO NON-FOR-PROFIT GROUPS FROM NEIGHBORHOOD. FOREST PARK SOUTHEAST NEIGHBORHOOD ASSOCIATION GRANT 18612 7102 OTHER PROGRAM - ARCO PROPERTY 18612 7102 18612 1 0 0 0 0 0 0 0 0 0 1 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 MO X X ANNETTE PENDILTON 3145355311 4512 MANCHESTER AVE STE 100 SAINT LOUIS MO 63110 X PHIL MINDEN PRESIDENT 0.00 X X 0 0 0 MARK BARNETT SECRETARY/TREASURER 0.00 X X 0 0 0 SAUNDRA MOSS BOARD MEMBER 0.00 X 0 0 0 PATRICK BROWN BOARD MEMBER 0.00 X 0 0 0 ANTHONY TROTTER BOARD MEMBER 0.00 X 0 0 0 0 0 0 0 0 0 0 0 PROGRAM INCOME 900099 6750 6750 OTHER INCOME 900099 99 99 6849 253 253 7102 7102 0 0 X 1791 1791 625 625 3626 3626 150 150 4589 4589 PROPERTY EXPENSE 18462 18462 BANK COSTS 15 15 29258 18612 10646 0 11434 8181 102541 83278 109708 109708 101610 102426 -816 -816 1961721 1961721 2184588 2162072 505 90 750 750 1255 840 X 2183333 2161232 2183333 2161232 2184588 2162072 -22156 55 0 X 0 0 0 X 10519 10509 21028 10519 10509 21028 0 0 0 21028 10519 10509 21028 1.00000 1.00000 0.00000 X 2626 2626 98984 102426 -3442 -816 2ND MORTGAGE RECEIVABLE-FPSE ASSOC 1962900 INVEST IN PARK EAST -1163 INVEST-CONECT STL GEN PTNR LLC -16 1961721 TENANT DEPOSITS 750 750 FORM 990, PART VI, SECTION A, LINE 6 THE CORPORATION SHALL NOT HAVE MEMBERS. CORPORATION IS A 501 (C) (3). FORM 990, PART VI, SECTION A, LINE 7A ANY VACANCY OCCURRING IN THE BOARD OF DIRECTORS MAY BE FILLED BY THE AFFIRMATIVE VOTE OF A MAJORITY OF THE REMAINING DIRECTORS THOUGH LESS THAN A QUORUM OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE ACT OF THE MAJORITY OF THE DIRECTORS PRESENT AT A MEETING OF THE BOARD OF DIRECTORS OR EXECUTIVE SESSION AT WHICH A QUORUM IS PRESENT SHALL BE THE ACT OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY OF THE CORPORATION SHALL REVIEW FORM 990 PRIOR TO THE FILING OF THE TAX RETURN FORM 990, PART VI, SECTION B, LINE 12C FIDUCIARIES OWE A DUTY OF LOYALTY TO CORPORATION AND SHALL ACT IN THE BEST INTERESTS OF CORPORATION BY ALWAYS ACTING IN ACCORDANCE WITH POLICIES AND STRATEGIES DEVELOPED BY CORPORATION. FORM 990, PART VI, SECTION B, LINE 15A DIRECTORS SHALL NOT RECEIVE ANY STATED SALARIES FOR SERVICES, HOWEVER, DIRECTORS MAY SERVE CORPORATION IN A CAPACITY OTHER THAN DIRECTOR AND MAY THEN RECEIVE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS MAY FROM TIME TO TIME BE MADE AVAILABLE TO THE PUBLIC AS SET FORTH IN THE BYLAWS AND IRS RULES AND REGULATIONS APPLYING TO 501 (C) (3) CORPORATIONS. FORM 990, PART IX, LINE 11G ADMIN FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,600. PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 26. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26.