2024-05-13T10:56:21-05:00 2023-06-30 420714325 RSM US LLP 8182 MARYLAND AVE SUITE 900 SAINT LOUIS MO 631053915 990 2022-07-01 431797873 THE DOWNTOWN ST LOUIS COMMUNITY IMPROVEMENT DISTRICT INC DOWN 3144991111 911 WASHINGTON AVE STE 220 210 ST LOUIS MO 63101 KELLI MCCRARY EXECUTIVE DIRECTOR 3144991111 2024-05-10 1 KELLI MCCRARY 999009999 0 LOUIS WILSON P01291009 3142414100 2024-05-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KELLI MCCRARY 911 WASHINGTON AVE STE 220 210 ST LOUIS MO 63101 3492640 0 X WWW.DOWNTOWNSTLCID.ORG X 1997 MO THE DOWNTOWN ST. LOUIS COMMUNITY IMPROVEMENT DISTRICT SUPPLEMENTS CITY OF ST. LOUIS SERVICES TO MAKE DOWNTOWN ST. LOUIS A CLEANER, SAFER AND MORE INVITING PLACE. 14 14 42 19 0 0 0 0 255256 26422 25892 13907 3280880 3452311 3562028 3492640 0 0 0 0 0 0 0 0 0 3549701 3492151 3549701 3492151 12327 489 2521936 1892538 2344150 1714263 177786 178275 THE DOWNTOWN ST. LOUIS COMMUNITY IMPROVEMENT DISTRICT SUPPLEMENTS CITY OF ST. LOUIS SERVICES TO MAKE DOWNTOWN ST. LOUIS A CLEANER, SAFER AND MORE INVITING PLACE. 0 0 3225921 3478733 THE DOWNTOWN ST. LOUIS COMMUNITY IMPROVEMENT DISTRICT IS ORGANIZED FOR THE DEVELOPMENT AND REVITALIZATION OF THE DOWNTOWN AREA OF ST. LOUIS, MISSOURI. THE PURPOSE OF THE DISTRICT IS TO IMPROVE DOWNTOWN ST. LOUIS, MISSOURI PRIMARILY THROUGH CAPITAL IMPROVEMENTS, MAINTENANCE, SECURITY, IMAGE/ COMMUNICATION MARKETING, STREETSCAPE IMPROVEMENTS, ECONOMIC DEVELOPMENT, HOUSING DEVELOPMENT AND SPECIAL EVENTS. 3225921 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 0 0 0 0 1 12 0 1 42 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X ADAM HALE CPA 3146550221 800 MARKET STREET SUITE 500 ST LOUIS MO 63101 THOMAS BERGMANN DIRECTOR 0.50 X 0 0 0 DAVID BIALES DIRECTOR 0.50 X 0 0 0 JACK COATAR DIRECTOR 0.50 X 0 0 0 MARLENE DAVIS DIRECTOR 0.50 X 0 0 0 NICK GARZIA CHAIR-ELECT 0.50 X X 0 0 0 AMRIT GILL DIRECTOR 0.50 X 0 0 0 CHRISTINE INGRASSIA DIRECTOR 0.50 X 0 0 0 RENEE KRIESMANN DIRECTOR 0.50 X 0 0 0 LASHANA LEWIS SECRETARY 0.50 X X 0 0 0 JAMES PAGE DIRECTOR 0.50 X 0 0 0 EDDIE POHRER IMMEDIATE PAST CHAIR 0.50 X 0 0 0 LAURA RADCLIFF CHAIR 0.50 X X 0 0 0 KITTY RATCLIFFE DIRECTOR 0.50 X 0 0 0 RASHEEN ALDRIDGE DIRECTOR 0.50 X 0 0 0 CAPTAIN PIERRE BENOIST DIRECTOR 0.50 X 0 0 0 AL MOORE DIRECTOR 0.50 X 0 0 0 CARA SPENCER DIRECTOR 0.50 X 0 0 0 KURT WEIGLE DIRECTOR 0.50 X 0 0 0 BETHERNY WILLIAMS DIRECTOR 0.50 X 0 0 0 KELLI MCCRARY EXECUTIVE DIRECTOR 40.00 X 157383 0 13826 157383 0 13826 1 0 1 0 HUSCH BLACKWELL PO BOX 790379 ST LOUIS MO 63179 LEGAL SERVICES 531461 1 NON CID ASSESSMENT INC 900099 26422 26422 26422 13907 13907 CID ASSESSMENT 900099 3437311 3437311 PAYMENT IN LIEU OF CID 900099 15000 15000 3452311 3492640 3478733 0 13907 SECURITY 2046320 2046320 MAINTENANCE 1153221 1153221 ALL OTHER EXPENSES 266230 266230 CONTRACT SERVICES 26380 26380 3492151 3225921 266230 0 1229666 41551 937616 1352952 288121 222072 27883 24320 467412 438598 38650 28814 0 222829 2521936 1892538 497264 504762 1825732 1006657 21154 202844 2344150 1714263 X 177786 178275 177786 178275 2521936 1892538 489 0 X 0 1 X 1 0 X 3415967 3546548 2992206 3280880 3452311 16687912 3415967 3546548 2992206 3280880 3452311 16687912 16687912 14497 13073 60856 25892 13907 128225 16816137 0.99240 0.99230 X 24616 5770 18846 442796 432828 9968 28814 RIGHT OF USE ASSET 222829 222829 LONG-TERM LEASE LIABILITY 202844 202844 X 3492640 0 3492640 0 3492640 3492151 0 3492151 0 3492151 PART X, LINE 2: THE DISTRICT QUALIFIES AS A CHARITABLE ORGANIZATION AS DEFINED BY INTERNAL REVENUE CODE SECTION 501(C)(3); ACCORDINGLY, IT IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED, EXEMPT INCOME, ALONG WITH SIMILAR PROVISIONS OF STATE LAW. THE DISTRICT FILES FEDERAL INFORMATION RETURNS. MANAGEMENT EVALUATED THE DISTRICT'S TAX POSITIONS AND CONCLUDED THAT THE DISTRICT HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED ACCOUNTING STANDARDS CODIFICATION (ASC) SECTION 740-10 (FORMERLY KNOWN AS FASB INTERPRETATION NO. 48), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB NO. 109. THIS INTERPRETATION CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM STANDARD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS THAT SHOULD BE ACCOUNTED FOR UNDER ASC SECTION 740-10. 0 0 0 0 0 0 0 0 0 KELLI MCCRARY EXECUTIVE DIRECTOR 157383 0 0 0 0 0 4867 0 8959 0 171209 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND MEMBERS OF THE EXECUTIVE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE DOWNTOWN ST. LOUIS COMMUNITY IMPROVEMENT DISTRICT REQUIRES ITS BOARD MEMBERS TO COMPLETE A CONFLICT OF INTEREST SELF-DISCLOSURE QUESTIONNAIRE ANNUALLY. ANY BOARD MEMBER WHO HAS A CONFLICT OF INTEREST IS NOT PERMITTED TO HEAR THE BOARD OF DIRECTORS' DISCUSSION WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. FORM 990, PART VI, SECTION C, LINE 19 THE DOWNTOWN ST. LOUIS COMMUNITY IMPROVEMENT DISTRICT MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.