BIOGENERATOR: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- BIOGENERATOR (EIN 83-0349805)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202323189349317192
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T18:09:27-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 430765316 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUBINBROWN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7676 FORSYTH BLVD SUITE 2100 | AddressLine1Txt |
| City | SAINT LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830349805 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BIOGENERATOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BIOG | BusinessNameControlTxt |
| Phone | 3146156355 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4340 DUNCAN 100 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63110 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTINA GREEN | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 3146156355 | PhoneNum |
| Signature | 2023-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHRISTINA | PersonFirstNm |
| Person Last | GREEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIMBERLY A RYAN | PreparerPersonNm |
| PTIN | P00829977 | PTIN |
| Phone | 3142903300 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTINA GREEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4340 DUNCAN 100 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,020,077 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BIOGENERATOR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | TO ADVANCE ST. LOUIS' REGIONAL PROSPERITY BY CULTIVATING A THRIVING BIOSCIENCES SECTOR. BIOGENERATOR PURSUES THIS MISSION BY BUILDING AND INVESTING IN A ROBUST PIPELINE OF SUCCESSFUL BIOSCIENCE COMPANIES AND ENTREPRENEURS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,033,142 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,303,340 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $590,969 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $716,595 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$1,643,490 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,660,672 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,980,621 | PYTotalRevenueAmt |
| CY Total Revenue | $11,680,607 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,060,503 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,788,928 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $164,547 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,534,130 | PYOtherExpensesAmt |
| CY Other Expenses | $6,038,154 | CYOtherExpensesAmt |
| PY Total Expenses | $6,594,633 | PYTotalExpensesAmt |
| CY Total Expenses | $8,827,082 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$614,012 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,853,525 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,228,648 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,077,646 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $447 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,228,201 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,077,646 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ADVANCE ST. LOUIS' REGIONAL PROSPERITY BY CULTIVATING A THRIVING BIOSCIENCES SECTOR. BIOGENERATOR PURSUES THIS MISSION BY PRODUCING FOR THE REGION A ROBUST PIPELINE OF SUCCESSFUL BIOSCIENCE COMPANIES AND ENTREPRENEURS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,716,008 | ExpenseAmt |
| Desc | AS PART OF ITS PROOF OF CONCEPT PURPOSE, BIOGENERATOR ASSISTS IN THE DEVELOPMENT OF ORGANIZATIONS, WHICH MEET THE EXEMPT PURPOSE OF BIOGENERATOR BY PROVIDING GUIDANCE/FEEDBACK ON BUSINESS STRATEGIES, PRESENTATIONS, BUSINESS PLANS, FUND-RAISING STRATEGIES, CORPORATE PARTNER NEGOTIATIONS, INTRODUCING COMPANIES TO HIGH QUALITY PROFESSIONAL SERVICE PROVIDERS AND ASSISTING IN PREPARATION OF FINANCIAL PROJECTIONS, BUDGETS AND TIMELINES. BIOGENERATOR FUNDED SERVICES TO 20 NEW COMPANIES IN 2022. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,468,921 | ExpenseAmt |
| Revenue | $716,595 | RevenueAmt |
| Desc | BIOGENERATOR CREATED A 17,150 SQUARE FOOT LAB FACILITY WHICH IS MADE AVAILABLE TO CLIENT COMPANIES OR ENTREPRENEURS IN THE PRE-COMPANY/EARLIEST PHASES OF COMMERCIALIZATION TO ESTABLISH LABORATORY OPERATIONS AND INITIATE PROOF OF CONCEPT STUDIES WITHOUT HAVING TO RAISE THE CAPITAL REQUIRED TO PURCHASE MOST EQUIPMENT AND RENT LABORATORY SPACE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $850,428 | ExpenseAmt |
| Desc | A SUBSET OF BIOGENERATOR STAFF PROVIDE EDUCATIONAL SERVICES AND MENTORING TO PROSPECTIVE AND INEXPERIENCED ENTREPRENEURS WITH THE INTENTION OF EQUIPPING THE INDIVIDUALS WITH THE KNOWLEDGE TO SUCCESSFULLY DEVELOP A TECHNOLOGY AND BRING THAT BENEFIT TO THE COMMUNITY. THIS PROGRAM, WHILE STILL ACTIVE, IS INTEGRATED IN ALL AREAS OF BIOGENERATOR SUPPORT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $695,804 | ExpenseAmt |
| Desc | BIOGENERATOR INVESTMENT STAFF OFFERS COMMERCIALIZATION GUIDANCE AND ADVICE ON A SUBSET OF MORE PROMISING CONCEPTS ORIGINATING FROM UNIVERSITY FACULTY OR ENTREPRENEURS ABOUT THE COMMERCIALIZATION PROCESS, AND WORKING WITH THE INDIVIDUALS, HELPS TO FORMULATE A DEVELOPMENT PLAN BY PROVIDING SUPPORT IN THE FORM OF ADVICE AND MENTORING. IT CONNECTS NEW BUSINESSES TO PROFESSIONAL SERVICES INCLUDING LAW FIRMS AND ACCOUNTING FIRMS, RECRUITS SCIENTIFIC AND MANAGEMENT TALENT AND DIRECT ENTREPRENEURS TO MANAGEMENT TRAINING PROGRAMS.BIOGENERATOR STAFF CONTINUOUSLY NETWORK TO SEEK OUT COMMERCIALLY PROMISING TECHNOLOGIES. THEY MEET WITH UNIVERSITY FACULTY, INCLUDING WASHINGTON UNIVERSITY, SAINT LOUIS UNIVERSITY, AND THE UNIVERSITY OF MISSOURI/ST. LOUIS. THEY ROUTINELY NETWORK WITH CORPORATIONS BASED IN ST. LOUIS WITH A FOCUS ON LIFE SCIENCES, SUCH AS MONSANTO, SIGMA ALDRICH, AND MALLINCKRODT. BIOGENERATOR ALSO WORKS WITH A VARIETY OF DEVELOPMENT PARTNERS INCLUDING BIOSTL, CIC@CET, THE DONALD DANFORTH PLANT SCIENCE CENTER, CORTEX INNOVATION COMMUNITY, MISSOURI TECHNOLOGY CORPORATION, THE CITY OF ST. LOUIS, AND ST. LOUIS COUNTY.AS A RESULT, BIOGENERATOR STAFF INVEST CONSIDERABLE TIME IN COMPLETING TECHNICAL ASSESSMENTS ON NEW TECHNOLOGIES. THIS INVOLVES PROVIDING EDUCATION TO THOSE INVOLVED ON HOW TO IMPROVE OR FURTHER DEVELOP THEIR TECHNOLOGY, SPECIFICALLY AS IT PERTAINS TO MEETING A NEED OF THE COMMUNITY. BIOGENERATOR HAD OVER 100 TECHNOLOGIES THAT WERE IDENTIFIED FOR CONSIDERATION. THE MAJORITY OF THESE OPPORTUNITIES INVOLVED TECHNOLOGIES LICENSED OR EMERGING FROM UNIVERSITIES OR RESEARCH INSTITUTIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $695,804 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $7,731,161 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 103 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTINA GREEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3148808875 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4340 DUNCAN SUITE 100 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63110 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DONN RUBIN | ||||||||
| BOARD MEMBER/CHAIR/SEC/TREASURER | 10.00 | 32.00 | Yes (X) | Yes (X) | $0 | $573,875 | $130,872 | |
| ERIC GULVE | ||||||||
| BOARD MEMBER/PRESIDENT | 40.00 | 5.00 | Yes (X) | Yes (X) | $0 | $309,036 | $81,704 | |
| CHARLIE BOLTEN | ||||||||
| SENIOR VICE PRESIDENT | 40.00 | 1.00 | $0 | $279,544 | $55,973 | Yes (X) | ||
| CHRISTINA GREEN | ||||||||
| BOARD MEMBER | 4.00 | 40.00 | Yes (X) | $0 | $211,159 | $42,683 | ||
| SHAWN SOUTIERE | ||||||||
| CDM DIRECTOR | 40.00 | $0 | $176,346 | $49,826 | Yes (X) | |||
| CRYSTAL WINKELER | ||||||||
| MANAGING DIRECTOR | 40.00 | $0 | $166,667 | $46,019 | Yes (X) | |||
| THOMAS COHEN | ||||||||
| DIRECTOR | 40.00 | $0 | $159,900 | $43,500 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,876,527 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $450,577 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BRYAN CAVE LEIGHTON PAISNER LLP | |||||
| PO BOX 503089 | ST LOUIS | MO | 63150 | LEGAL | $945,907 |
| MARTHA SCHLICHER | |||||
| 17 PORTLAND PLACE | ST LOUIS | MO | 63108 | CONSULTING | $432,371 |
| DAVIS WALP | |||||
| 71 MEADOWBROOK ROAD | WESTON | MA | 02493 | CONSULTING | $417,616 |
| DARREN L BRODEUR | |||||
| 113 CHESTNUT STREET | MIDLAND PARK | NJ | 07432 | CONSULTING | $376,327 |
| THOMPSON COBURN LLP | |||||
| PO BOX 18379M | ST LOUIS | MO | 63195 | LEGAL | $351,097 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $6,176,167 | RelatedOrganizationsAmt |
| Government Grants | $952,173 | GovernmentGrantsAmt |
| All Other Contributions | $175,000 | AllOtherContributionsAmt |
| Total Contributions | $7,303,340 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LAB RENT REVENUE | 532000 | $619,534 | $619,534 |
| ZURHEIDE AND NORTH LOT | 532000 | $43,850 | $43,850 |
| CORTEX LOT AND PARKING | 532000 | $30,145 | $30,145 |
| LICENSE FEE REVENUE | 532000 | $23,066 | $23,066 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $716,595 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $124 | TotalRevenueColumnAmt |
| Exclusion | $124 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,000,018 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,339,470 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,660,548 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,660,548 | TotalRevenueColumnAmt |
| Exclusion | $3,660,548 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,680,607 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $716,595 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,660,672 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,740 | TotalAmt |
| Program Services | $175,833 | ProgramServicesAmt |
| Management And General | $136,759 | ManagementAndGeneralAmt |
| Fundraising | $78,148 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,819,094 | TotalAmt |
| Program Services | $1,512,364 | ProgramServicesAmt |
| Management And General | $242,977 | ManagementAndGeneralAmt |
| Fundraising | $63,753 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,684 | TotalAmt |
| Program Services | $159,483 | ProgramServicesAmt |
| Management And General | $26,746 | ManagementAndGeneralAmt |
| Fundraising | $7,455 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,410 | TotalAmt |
| Program Services | $316,528 | ProgramServicesAmt |
| Management And General | $53,691 | ManagementAndGeneralAmt |
| Fundraising | $15,191 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,400 | TotalAmt |
| Program Services | $128,400 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,025 | TotalAmt |
| Program Services | $193,025 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,000 | TotalAmt |
| Management And General | $3,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,906,552 | TotalAmt |
| Program Services | $1,906,552 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,537 | TotalAmt |
| Program Services | $3,537 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,303 | TotalAmt |
| Program Services | $38,910 | ProgramServicesAmt |
| Management And General | $43,393 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,500 | TotalAmt |
| Program Services | $67,862 | ProgramServicesAmt |
| Management And General | $72,638 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,168,608 | TotalAmt |
| Program Services | $1,168,608 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,917 | TotalAmt |
| Program Services | $17,989 | ProgramServicesAmt |
| Management And General | $2,928 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,504 | TotalAmt |
| Program Services | $23,653 | ProgramServicesAmt |
| Management And General | $3,851 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,357 | TotalAmt |
| Management And General | $336,357 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,791 | TotalAmt |
| Program Services | $1,846 | ProgramServicesAmt |
| Management And General | $1,945 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PRI INCREASE RESERVES | $1,862,221 | $1,862,221 | |
| EQUIPMENT LEASE/REPAIRS | $108,968 | $108,968 | |
| PARKING | $25,741 | $25,741 | |
| BUSINESS MEALS | $17,757 | $15,271 | $2,486 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,973 | TotalAmt |
| Program Services | $4,370 | ProgramServicesAmt |
| Management And General | $4,603 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,827,082 | TotalAmt |
| Program Services | $7,731,161 | ProgramServicesAmt |
| Management And General | $931,374 | ManagementAndGeneralAmt |
| Fundraising | $164,547 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,459 | BOYAmt |
| EOY | $566,561 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,804,249 | BOYAmt |
| EOY | $1,885 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $419,725 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,145,730 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,675,275 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,027 | BOYAmt |
| EOY | $470,455 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,493,047 | BOYAmt |
| EOY | $9,029,690 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,120,141 | BOYAmt |
| EOY | $9,009,055 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,228,648 | BOYAmt |
| EOY | $19,077,646 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $447 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $447 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,228,201 | BOYAmt |
| EOY | $19,077,646 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,228,201 | BOYAmt |
| EOY | $19,077,646 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,228,648 | BOYAmt |
| EOY | $19,077,646 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,853,525 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,004,080 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,374,495 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,778,771 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,459,094 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,033,142 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,303,340 | CurrentTaxYearAmt |
| Total | $32,948,842 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,374,495 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,778,771 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,459,094 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,033,142 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,303,340 | CurrentTaxYearAmt |
| Total | $32,948,842 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $32,948,842 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $556 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $43 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124 | CurrentTaxYearAmt |
| Total | $755 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $32,949,597 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,441,169 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,700,220 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,612,443 | DepreciationAmt |
| Book Value | $87,777 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,445,510 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,062,832 | DepreciationAmt |
| Book Value | $382,678 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $470,455 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| PRI EQUITY INVESTMENTS | $5,871,066 | C |
| PRI NOTES RECEIVABLE | $3,137,989 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $9,009,055 | TotalBookValueProgramRltdAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DONN RUBIN | ||||||||||||||
| BOARD MEMBER/CHAIR/SEC/TREASURER | $0 | $501,600 | $0 | $72,275 | $0 | $0 | $0 | $91,500 | $0 | $39,372 | $0 | $704,747 | $0 | $0 |
| ERIC GULVE | ||||||||||||||
| BOARD MEMBER/PRESIDENT | $0 | $281,736 | $0 | $27,300 | $0 | $0 | $0 | $28,174 | $0 | $53,530 | $0 | $390,740 | $0 | $0 |
| CHARLIE BOLTEN | ||||||||||||||
| SENIOR VICE PRESIDENT | $0 | $253,364 | $0 | $26,180 | $0 | $0 | $0 | $25,336 | $0 | $30,637 | $0 | $335,517 | $0 | $0 |
| CHRISTINA GREEN | ||||||||||||||
| BOARD MEMBER | $0 | $199,101 | $0 | $12,058 | $0 | $0 | $0 | $19,910 | $0 | $22,773 | $0 | $253,842 | $0 | $0 |
| SHAWN SOUTIERE | ||||||||||||||
| CDM DIRECTOR | $0 | $171,813 | $0 | $4,533 | $0 | $0 | $0 | $17,181 | $0 | $32,645 | $0 | $226,172 | $0 | $0 |
| CRYSTAL WINKELER | ||||||||||||||
| MANAGING DIRECTOR | $0 | $166,667 | $0 | $0 | $0 | $0 | $0 | $16,667 | $0 | $29,352 | $0 | $212,686 | $0 | $0 |
| THOMAS COHEN | ||||||||||||||
| DIRECTOR | $0 | $150,000 | $0 | $9,900 | $0 | $0 | $0 | $15,000 | $0 | $28,500 | $0 | $203,400 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE PRESIDENT AND OTHER HIGHLY PAID EMPLOYEES COMPLETE A SELF-EVALUATION BASED ON JOB RESPONSIBILITIES AND GOALS. THE HIGHLY PAID EMPLOYEE EVALUATIONS ARE SUBMITTED TO THE PRESIDENT OF BIOGENERATOR WHO REVIEWS THE INDIVIDUAL EVALUATIONS WITH THE CHAIRMAN. THE EVALUATIONS ARE DISCUSSED AND AN OVERALL ASSESSMENT COMPLETED. THE PRESIDENT SUBMITS HIS SELF-EVALUATION TO THE CHAIRMAN WHO COMPLETES AN OVERALL ASSESSMENT. THIS DETERMINES IF ADDITIONAL COMPENSATION SHOULD BE AWARDED IN THE FORM OF MERIT INCREASES AND/OR A BONUS. A SIMILAR PROCESS IS USED BY BIOSTL, A RELATED ORGANIZATION. DONN RUBIN DOES NOT RECEIVE A SALARY FROM BIOGENERATOR. THE COMPENSATION IS PAID BY RELATED ORGANIZATIONS FOR SERVICES TO THOSE ORGANIZATIONS. THE OTHER EMPLOYEES LISTED ON SCHEDULE J ARE PAID BY BIOSTL AND BIOGENERATOR REIMBURSES BIOSTL FOR THE TIME WORKED AT BIOGENERATOR. BOTH ENTITIES HAVE SUBSTANTIALLY THE SAME PROCEDURES FOR DETERMINING COMPENSATION. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| CHARLIE BOLTEN | |||
| EMPLOYEE | $3,372,695 | INVESTOR BIOGENERATOR | 0 |
| MATT HELMS | |||
| EMPLOYEE | $50,000 | INVESTOR BIOGENERATOR | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THERE WERE NO COMMITTEES WITH THE AUTHORITY DESCRIBED IN THE QUESTION. |
| FORM 990, PART VI, SECTION B, LINE 11B | AN ELECTRONIC COPY OF FORM 990 WAS PROVIDED TO EACH MEMBER OF THE GOVERNING BODY PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY IS REVIEWED ANNUALLY BY BOARD MEMBERS AND OFFICERS. THEY MUST EACH SIGN A DISCLOSURE STATEMENT WHICH STATES THAT THEY HAVE READ AND AGREE TO THE CONDITIONS OF THE POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION REVIEWS MARKET DATA FOR COMPENSATION OF SIMILAR POSITIONS TO DETERMINE THE SALARY OF THE PRESIDENT. THIS AMOUNT WAS THEN APPROVED BY THE BOARD OF BIOSTL, A RELATED ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CENTER FOR DEFENSE MEDICINE: PROGRAM SERVICE EXPENSES 234,607. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 234,607. CENTER FOR PANDEMIC RESILIENCY: PROGRAM SERVICE EXPENSES 444,788. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 444,788. ENTREPRENEURS/EXECUTIVE IN RESIDENCE EXPENSES: PROGRAM SERVICE EXPENSES 411,416. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 411,416. G2B: PROGRAM SERVICE EXPENSES 77,583. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,583. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 93,658. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93,658. PRE-INVESTMENT COSTS: PROGRAM SERVICE EXPENSES 644,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 644,500. |
| FORM 990, PART XII, LINE 1: | THESE FINANCIAL STATEMENTS ARE PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING. |
| FORM 990, PART XII, LINE 2C: | OVERSIGHT OF THE AUDIT THE ORGANIZATION'S BOARD EXERCISES OVERSIGHT OVER THE AUDIT OF ITS FINANCIAL STATEMENTS AND MEETS WITH THE AUDITORS AS NEEDED. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|
| HYPHA LIFE SCIENCES LLC | ||||||||
| 4340 DUNCAN AVE SUITE 100 | ST LOUIS | MO | 63110 | SUPPORT BIOTECHNOLOGY AND LIFE SCIENCES FIELDS | DE | -$297,840 | $334,556 | BIOGENERATOR |
| SOLIS AGROSCIENCES LLC | ||||||||
| 4340 DUNCAN AVE SUITE 100 | ST LOUIS | MO | 63110 | SUPPORT BIOTECHNOLOGY AND LIFE SCIENCES FIELDS | DE | -$33,704 | $333,775 | HYPHA LIFE SCIENCES LLC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ST LOUIS LIFE SCIENCES PROJECT | ||||||||||
| 4340 DUNCAN AVENUE SUITE 100 | ST LOUIS | MO | 63110 | 201328128 | SUPPORT BIOTECHNOLOGY AND LIFE SCIENCES FIELDS | MO | 501(C)(3) | LINE 12A, I | N/A | 0 |
| BIOSTL | ||||||||||
| 4340 DUNCAN AVENUE SUITE 100 | ST LOUIS | MO | 63110 | 452137574 | SUPPORT BIOTECHNOLOGY AND LIFE SCIENCES FIELDS | MO | 501(C)(3) | LINE 7 | N/A | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BIOGENERATOR CATALYST 010 LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4340 DUNCAN AVENUE SUITE 100 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474232950 | EIN |
| Primary Activities | PROGRAM RELATED INVESTMENT | PrimaryActivitiesTxt |
| Legal Domicile State | MO | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BIOGENERATOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | EXCLUDED | PredominantIncomeTypeTxt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (1) | GeneralOrManagingPartnerInd |
| Ownership | 0.63130 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments