2023-11-13T12:19:35-06:00 2022-12-31 430765316 RUBINBROWN LLP 7676 FORSYTH BLVD SUITE 2100 SAINT LOUIS MO 63105 990 2022-01-01 431646221 ST LOUIS SPORTS COMMISSION INC STLO 3143455100 308 NORTH 21ST STREET 500 SAINT LOUIS MO 63103 MARC SCHREIBER PRESIDENT 3143455100 2023-11-13 1 MARC SCHREIBER 999009999 1 KIMBERLY A RYAN P00829977 3142903300 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARC SCHREIBER 308 NORTH 21ST STREET 500 SAINT LOUIS MO 63103 1329510 0 X WWW.STLSPORTS.ORG X 1993 MO FOSTER ECONOMIC GROWTH AND IMPROVED QUALITY OF LIFE IN THE ST. LOUIS AREA BY PRODUCING EVENTS, ENHANCING ITS NATIONAL AND INTERNATIONAL IMAGE AS A PREMIER SPORTS REGION, AND INCREASING COMMUNITY AWARENESS OF THE VALUE OF SPORTS. 98 98 10 200 0 0 1396768 889273 1676718 181361 158243 39817 2449 0 3234178 1110451 0 0 0 0 915222 837349 0 0 0 1482586 511077 2397808 1348426 836370 -237975 3474056 3869221 343152 1252256 3130904 2616965 FOSTER ECONOMIC GROWTH AND IMPROVED QUALITY OF LIFE IN THE ST. LOUIS AREA BY PRODUCING EVENTS, ENHANCING ITS NATIONAL AND INTERNATIONAL IMAGE AS A PREMIER SPORTS REGION, AND INCREASING COMMUNITY AWARENESS OF THE VALUE OF SPORTS. 0 0 COMMUNITY RELATIONS: THE SPORTS COMMISSION FACILITATES BROAD-BASED COMMUNITY INVOLVEMENT IN AND SUPPORT OF SPORTS EVENTS; AND PROMOTES RELEVANT ACTIVITIES IN THE MEDIA AND THROUGHOUT THE REGION. EVENT MANAGEMENT: THE SPORTS COMMISSION ATTRACTS, CREATES AND MANAGES SPORTING EVENTS AND PROGRAMS IN THE ST. LOUIS REGION. IN 2022, ITS MAJOR EVENTS INCLUDED THE MISSOURI VALLEY CONFERENCE BASKETBALL CHAMPIONSHIP, NCAA DII WRESTLING CHAMPIONSHIPS, ACHA NATIONAL CHAMPIONSHIPS, AND 2022 CITI SHAMROCK CLASSIC - NOTRE DAME VS. CALIFORNIA WOMEN'S BASKETBALL. PROMOTIONS: THE SPORTS COMMISSION PURSUES NEW AND REPEAT SPORTS EVENTS IN THE ST. LOUIS AREA, MAXIMIZES THE USE OF EXISTING SPORTS VENUES, AND ENCOURAGES THE DEVELOPMENT OF NEW FACILITIES. 0 1 0 1 0 0 0 0 0 1 0 0 1 1 0 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 1 0 0 1 6 0 10 1 0 0 0 0 0 0 0 0 X 98 98 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MARC SCHREIBER 3143455100 308 NORTH 21ST STREET SUITE 500 ST LOUIS MO 63103 MARK LOMBARDI CHAIR 1.00 2.00 X X 0 0 0 MICHAEL LOYND VICE CHAIR 1.00 2.00 X X 0 0 0 JOE AMBROSE TREASURER 1.00 2.00 X X 0 0 0 CRAIG ALBRECHT BOARD MEMBER 1.00 X 0 0 0 DAVE ANDERSON BOARD MEMBER 1.00 X 0 0 0 MATT BADLER BOARD MEMBER 1.00 X 0 0 0 MAHESH BAGWE MD BOARD MEMBER 1.00 X 0 0 0 BEN BISHOP JR BOARD MEMBER 1.00 X 0 0 0 JOHN BOMMARITO BOARD MEMBER 1.00 X 0 0 0 MATT BUKHSHTABER BOARD MEMBER 1.00 X 0 0 0 ELIZABETH CAIN BOARD MEMBER 1.00 X 0 0 0 TONY CALECA BOARD MEMBER 1.00 X 0 0 0 DINO CANNELLA BOARD MEMBER 1.00 X 0 0 0 JOE CASTELLANO BOARD MEMBER 1.00 X 0 0 0 PAUL CHAPMAN BOARD MEMBER 1.00 X 0 0 0 SCOTT CLIFFORD BOARD MEMBER 1.00 X 0 0 0 ANDREW CLYNE BOARD MEMBER 1.00 X 0 0 0 SCOTT CONNELLY BOARD MEMBER 1.00 X 0 0 0 MATT CORCORAN BOARD MEMBER 1.00 X 0 0 0 ANDREW DAVIDSON BOARD MEMBER 1.00 X 0 0 0 BRIAN DAVIES BOARD MEMBER 1.00 X 0 0 0 RYAN DAVIS BOARD MEMBER 1.00 X 0 0 0 JOHN DREXLER BOARD MEMBER 1.00 X 0 0 0 DWIGHT ERDBRUEGGER BOARD MEMBER 1.00 X 0 0 0 ERIN ERHART BOARD MEMBER 1.00 X 0 0 0 TIMOTHY FARLEY BOARD MEMBER 1.00 X 0 0 0 BRIAN FERNANDEZ BOARD MEMBER 1.00 X 0 0 0 DANIEL FORT BOARD MEMBER 1.00 X 0 0 0 JEREMY FOTHERINGHAM BOARD MEMBER 1.00 X 0 0 0 TYLER FRANK BOARD MEMBER 1.00 X 0 0 0 TODD FRATTURA BOARD MEMBER 1.00 X 0 0 0 BRAD FRICK BOARD MEMBER 1.00 X 0 0 0 ROB FUNKE BOARD MEMBER 1.00 X 0 0 0 DAN GARGAN BOARD MEMBER 1.00 X 0 0 0 BRETT GILLILAND BOARD MEMBER 1.00 X 0 0 0 BRADFORD GOETTE BOARD MEMBER 1.00 X 0 0 0 ROBERT GOLTERMAN BOARD MEMBER 1.00 X 0 0 0 STEVE GROSS BOARD MEMBER 1.00 X 0 0 0 SHAWN HAGAN BOARD MEMBER 1.00 X 0 0 0 TRIPP HARDIN BOARD MEMBER 1.00 X 0 0 0 SCOTT HARTWIG BOARD MEMBER 1.00 X 0 0 0 MATT HARVEY BOARD MEMBER 1.00 X 0 0 0 DANIEL HENKE-CILENTI BOARD MEMBER 1.00 X 0 0 0 SCOTT HESTER BOARD MEMBER 1.00 X 0 0 0 MIKE HICKENBOTHAM BOARD MEMBER 1.00 X 0 0 0 SCOTT HIGHMARK BOARD MEMBER 1.00 2.00 X 0 0 0 DEREK HOLMES BOARD MEMBER 1.00 X 0 0 0 JORDAN JANES BOARD MEMBER 1.00 X 0 0 0 ANTHONY JOHNSON BOARD MEMBER 1.00 X 0 0 0 MIKE KELLY BOARD MEMBER 1.00 X 0 0 0 TREVOR LADNER BOARD MEMBER 1.00 X 0 0 0 DAN LEARY BOARD MEMBER 1.00 X 0 0 0 LEWIS LEVEY BOARD MEMBER 1.00 X 0 0 0 JIM LEWIS BOARD MEMBER 1.00 X 0 0 0 MARK LINDGREN BOARD MEMBER 1.00 X 0 0 0 STEVE LINDSEY BOARD MEMBER 1.00 X 0 0 0 JOE MARK BOARD MEMBER 1.00 X 0 0 0 DEREK MARTIN BOARD MEMBER 1.00 X 0 0 0 CALVIN MATTHEWS BOARD MEMBER 1.00 X 0 0 0 BOB MCKAY BOARD MEMBER 1.00 X 0 0 0 DAVID MEINERS MD BOARD MEMBER 1.00 X 0 0 0 DENNIS MOORE BOARD MEMBER 1.00 X 0 0 0 DOUG MUELLER BOARD MEMBER 1.00 X 0 0 0 SEAN MULQUEENY BOARD MEMBER 1.00 X 0 0 0 RANDY MYERS BOARD MEMBER 1.00 X 0 0 0 PAUL PASSANISE BOARD MEMBER 1.00 X 0 0 0 DAVID PERELES BOARD MEMBER 1.00 X 0 0 0 JOHN PERITORE BOARD MEMBER 1.00 X 0 0 0 PAT QUINN BOARD MEMBER 1.00 X 0 0 0 NICK RAGONE BOARD MEMBER 1.00 X 0 0 0 RICK RAMOS BOARD MEMBER 1.00 X 0 0 0 JASON RAMTHUN BOARD MEMBER 1.00 X 0 0 0 GARRY REUTER BOARD MEMBER 1.00 X 0 0 0 JASON RINEY BOARD MEMBER 1.00 X 0 0 0 DON ROBERTS BOARD MEMBER 1.00 X 0 0 0 TRAVIS SARICH BOARD MEMBER 1.00 X 0 0 0 TED SCHNUCK BOARD MEMBER 1.00 X 0 0 0 DREW SIEBERT BOARD MEMBER 1.00 X 0 0 0 DAVID SLINEY BOARD MEMBER 1.00 X 0 0 0 MATTHEW SNYDER BOARD MEMBER 1.00 X 0 0 0 TONY SPRATTE BOARD MEMBER 1.00 X 0 0 0 MARK STEELE BOARD MEMBER 1.00 X 0 0 0 JOHN STEINHUBL BOARD MEMBER 1.00 X 0 0 0 TOM STILLMAN BOARD MEMBER 1.00 X 0 0 0 DAVID STOKES BOARD MEMBER 1.00 X 0 0 0 GREG STRAUSS BOARD MEMBER 1.00 X 0 0 0 TOM STRUNK BOARD MEMBER 1.00 X 0 0 0 JIM THOMASSON BOARD MEMBER 1.00 X 0 0 0 MIKE THOMPSON BOARD MEMBER 1.00 X 0 0 0 RANDY THOMPSON BOARD MEMBER 1.00 X 0 0 0 JEFFREY TODT BOARD MEMBER 1.00 X 0 0 0 JOHN TRACY BOARD MEMBER 1.00 X 0 0 0 JOHN TVRDIK BOARD MEMBER 1.00 X 0 0 0 CRAIG UNRUH BOARD MEMBER 1.00 X 0 0 0 CHARLIE WIEGERS BOARD MEMBER 1.00 X 0 0 0 CRAIG WIELANSKY BOARD MEMBER 1.00 X 0 0 0 DAVID WILSDORF BOARD MEMBER 1.00 X 0 0 0 MARK WINKER BOARD MEMBER 1.00 X 0 0 0 JIM WOODCOCK BOARD MEMBER 1.00 X 0 0 0 FRANK VIVERITO PRESIDENT 32.00 8.00 X 220093 55023 40247 CHRIS ROSEMAN VP OF EVENTS 32.00 8.00 X 133197 18163 20624 MARC SCHREIBER VP OF MARKETING AND DEVELOPMENT 32.00 8.00 X 81872 66986 17266 435162 140172 78137 2 0 1 0 0 765364 123909 1250 889273 EVENT REVENUES 711300 181361 181361 181361 65453 65453 193423 219059 -25636 -25636 -25636 1110451 181361 0 39817 252290 464772 47713 27369 45205 40525 34758 18200 9959 61901 3113 5898 23400 EVENT EXPENSE 136288 MEMBER & PARTNER FULFIL 77834 MEALS & ENTERTAINMENT 36585 DUES AND SUBSCRIPTIONS 19956 42660 1348426 285735 1366751 47750 101075 627887 54299 9623 29336 155148 149610 9954 5538 2028306 1735877 464801 576345 3474056 3869221 302053 257676 41099 898331 0 96249 343152 1252256 X 3083154 2515890 47750 101075 3130904 2616965 3474056 3869221 -237975 -275964 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 12620 12620 0 62021 56483 5538 80507 80507 0 5538 DUE FROM ST. LOUIS SPORTS FOUNDATION 204433 DUE FROM NATIONAL SPORTSMANSHIP FOUNDATION 278567 OPERATING LEASE RIGHT-OF-USE ASSETS 93345 576345 OPERATING LEASE LIABILITIES 96249 96249 PART X, LINE 2 SINCE THE ORGANIZATION IS EXEMPT FROM INCOME TAXES, FOOTNOTE DISCLOSURE OF UNCERTAIN TAX POSITIONS IS NOT REQUIRED UNLESS MANAGEMENT BELIEVES THAT A MATERIAL LIABILTIY FOR AN UNCERTAIN TAX POSITION EXISTS, THEREFORE THE FINANCIAL STATEMENTS DO NOT INCLUDE A FOOTNOTE ON UNCERTAIN TAX POSITIONS. X X X 0 0 0 FRANK VIVERITO PRESIDENT 216169 54042 0 0 3924 981 27235 6809 4962 1241 252290 63073 0 0 CHRIS ROSEMAN VP OF EVENTS 133197 18163 0 0 0 0 13538 1846 4611 629 151346 20638 0 0 MARC SCHREIBER VP OF MARKETING AND DEVELOPMENT 81872 66986 0 0 0 0 8245 6746 1251 1024 91368 74756 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY A PUBLIC ACCOUNTING FIRM, THEN REVIEWED BY MANAGEMENT AND THE AUDIT COMMITTEE. A COPY OF THE RETURN IS MADE AVAILABLE TO EACH MEMBER OF THE BOARD BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE COMMISSION REQUIRES THAT EVERY BOARD MEMBER DISCLOSE ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. A FORM IS REQUIRED TO BE COMPLETED EACH YEAR AND RETURNED TO STAFF FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION SUBCOMMITTEE OF THE EXECUTIVE COMMITTEE, COORDINATED BY THE CHAIRMAN, CONDUCTS THE PROCESS ANNUALLY. COMPENSATION SUBCOMMITTEE HAS REVIEWED COMPARATIVE DATA FOR TOP MANAGEMENT SALARIES AND PRODUCES A CONTRACT WHICH IS REVIEWED ANNUALLY, SENIOR MANAGEMENT RECOMMENDS STAFF SALARIES (WITH REFERENCE TO COMPARABLE DATA). THESE RECOMMENDATIONS ARE REVIEWED AND APPROVED BY THE COMPENSATION SUBCOMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ST. LOUIS SPORTS COMMISSION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. ST LOUIS SPORTS FOUNDATION 308 NORTH 21ST STREET ST LOUIS MO 63103 431646222 YOUTH SPORTS MO 501(C)(3) LINE 7 0 NATIONAL SPORTSMANSHIP FOUNDATION 308 NORTH 21ST STREET ST LOUIS MO 63103 352069757 FOSTER A CULTURE OF SPORTSMANSHIP MO 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 1 ST LOUIS SPORTS FOUNDATION O 185092 ALLOCATION ST LOUIS SPORTS FOUNDATION R 8500 ALLOCATION ST LOUIS SPORTS FOUNDATION S 377025 ALLOCATION ST LOUIS SPORTS FOUNDATION N 34867 ALLOCATION NATIONAL SPORTSMANSHIP FOUNDATION S 450081 ALLOCATION NATIONAL SPORTSMANSHIP FOUNDATION O 161090 ALLOCATION NATIONAL SPORTSMANSHIP FOUNDATION N 21491 ALLOCATION