BIOSTL: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
BIOSTL (EIN 45-2137574)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-04
IRS object ID
202223089349303252
Schema version
2021v4.2
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

FieldValueIRS element (for citing)
Return2022-11-04T15:03:07-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN430765316PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RUBINBROWN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17676 FORSYTH BLVD SUITE 2100AddressLine1Txt
CitySAINT LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63105ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452137574EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BIOSTLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBIOSBusinessNameControlTxt
Phone3148808875PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14340 DUNCAN 100AddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63110ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDONN RUBINPersonNm
Person TitlePRESIDENT/SECRETARY/TREASURERPersonTitleTxt
Phone3148808875PhoneNum
Signature2022-10-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDONNPersonFirstNm
Person LastRUBINPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKIMBERLY A RYANPreparerPersonNm
PTINP00829977PTIN
Phone3142903300PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDONN RUBINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14340 DUNCAN 100AddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63110ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$14,632,099GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BIOSTL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionBIOSTL ADVANCES ST. LOUIS' PROSPERITY BY CULTIVATING A THRIVING BIOSCIENCE SECTOR. BIOSTL BUILDS REGIONAL CAPACITY, NURTURES A COLLABORATIVE ENVIRONMENT, AND FOCUSES COMMUNITY LEADERSHIP AND RESOURCES TO CAPITALIZE ON THE UNIQUE CONVERGENCE OF ST. LOUIS' CORPORATE, UNIVERSITY, AND ENTREPRENEURIAL STRENGTHS IN MEDICAL AND PLANT BIOSCIENCE.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$11,501,519PYContributionsGrantsAmt
CY Contributions Grants$9,375,089CYContributionsGrantsAmt
PY Program Service Revenue$111,430PYProgramServiceRevenueAmt
CY Program Service Revenue$106,028CYProgramServiceRevenueAmt
PY Investment Income$279,610PYInvestmentIncomeAmt
CY Investment Income$353,330CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$71,888CYOtherRevenueAmt
PY Total Revenue$11,892,559PYTotalRevenueAmt
CY Total Revenue$9,906,335CYTotalRevenueAmt
PY Grants And Similar Paid$6,166,640PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,137,322CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,444,586PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,960,348CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$241,669CYTotalFundraisingExpenseAmt
PY Other Expenses$1,483,332PYOtherExpensesAmt
CY Other Expenses$1,829,269CYOtherExpensesAmt
PY Total Expenses$10,094,558PYTotalExpensesAmt
CY Total Expenses$10,926,939CYTotalExpensesAmt
PY Revenues Less Expenses$1,798,001PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,020,604CYRevenuesLessExpensesAmt
Total Assets BOY$13,066,621TotalAssetsBOYAmt
Total Assets EOY$11,983,607TotalAssetsEOYAmt
Total Liabilities BOY$1,998TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,064,623NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,983,607NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBIOSTL ADVANCES ST. LOUIS' PROSPERITY BY CULTIVATING A THRIVING BIOSCIENCE SECTOR. BIOSTL BUILDS REGIONAL CAPACITY, NURTURES A COLLABORATIVE ENVIRONMENT, AND FOCUSES COMMUNITY LEADERSHIP AND RESOURCES TO CAPITALIZE ON THE UNIQUE CONVERGENCE OF ST. LOUIS' CORPORATE, UNIVERSITY, AND ENTREPRENEURIAL STRENGTHS IN MEDICAL AND PLANT BIOSCIENCE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,828,644ExpenseAmt
Grant$6,102,372GrantAmt
DescCOMPANY CREATION AND ATTRACTION: FUNDING AND SUPPORT TO ORGANIZATIONS AND ENTREPRENEURS/FOUNDERS IN THE FIELDS OF BIOTECHNOLOGY, LIFE SCIENCES, HEALTHCARE, AND OTHER TECHNOLOGIES WHERE THE ST. LOUIS COMMUNITY HAS STRENGTHS. THIS INCLUDES ASSISTING ORGANIZATIONS THAT HELP BUILD SUCCESSFUL, SUSTAINABLE BIOSCIENCES COMPANIES LOCATED IN ST. LOUIS CITY AND THE SURROUNDING COMMUNITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,642,328ExpenseAmt
Grant$34,950GrantAmt
Revenue$106,028RevenueAmt
DescCOLLABORATION AND EDUCATION: TO FURTHER THE FIELDS OF BIOTECHNOLOGY AND LIFE SCIENCES IN THE CITY OF ST. LOUIS AND SURROUNDING COMMUNITY AND PROMOTE EDUCATION, SCIENTIFIC RESEARCH, ECONOMIC DEVELOPMENT, WORKFORCE DEVELOPMENT, AND TRANSFER OF BENEFICIAL TECHNOLOGIES TO THE PUBLIC.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$9,470,972TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document35IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRISTINA GREENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3148808875PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14340 DUNCAN NO 100AddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63110ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JOHN MCDONNELL
BOARD MEMBER/CHAIR3.000.10Yes (X)$0$0$0
WES JONES
BOARD MEMBER0.50Yes (X)$0$0$0
RICH LIEKWEG
BOARD MEMBER0.50Yes (X)$0$0$0
ANDREW MARTIN
BOARD MEMBER0.50Yes (X)$0$0$0
DR DAVID PERLMUTTER
BOARD MEMBER0.50Yes (X)$0$0$0
RODGER RINEY
BOARD MEMBER0.50Yes (X)$0$0$0
KELVIN WESTBROOK
BOARD MEMBER0.50Yes (X)$0$0$0
DONN RUBIN
PRESIDENT, SECRETARY, TREASURER30.0012.00$442,414$83,600$62,044Yes (X)
CHRISTINA GREEN
VP FINANCE & HR40.004.00$199,900$0$40,449Yes (X)
VIJAY CHAUHAN
GLOBALSTL LEAD40.00$246,838$0$51,994Yes (X)
BEN JOHNSON
VP PROGRAMS40.00$184,805$0$51,485Yes (X)
MIKE HIGGINS
VP DEVELOPMENT40.00$171,427$0$50,256Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,245,384TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$83,600TotReportableCompRltdOrgAmt
Total Other Compensation$256,228TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SCHWAB TREMBLAY SOLUTIONS LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line17219 CHESTNUT STREETAddressLine1Txt
CityCHEVY CHASECityNm
State AbbreviationMDStateAbbreviationCd
ZIP20815ZIPCd
FieldValueIRS element (for citing)
ServicesCONSULTINGServicesDesc
Compensation$230,375CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Related Organizations$375,000RelatedOrganizationsAmt
Government Grants$933,325GovernmentGrantsAmt
All Other Contributions$8,066,764AllOtherContributionsAmt
Total Contributions$9,375,089TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONFERENCES & EVENTSDesc
Business541900BusinessCd
Total Revenue Column$106,028TotalRevenueColumnAmt
Related Or Exempt Func Income$106,028RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$106,028TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,594TotalRevenueColumnAmt
Exclusion$18,594ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$5,060,500SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,725,764SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$334,736SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$334,736TotalRevenueColumnAmt
Exclusion$334,736ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$71,888TotalRevenueColumnAmt
Exclusion$71,888ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$71,888OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,906,335TotalRevenueColumnAmt
Related Or Exempt Func Income$106,028RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$425,218ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$6,137,322TotalAmt
Program Services$6,137,322ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$760,847TotalAmt
Program Services$239,429ProgramServicesAmt
Management And General$422,523ManagementAndGeneralAmt
Fundraising$98,895FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,845,302TotalAmt
Program Services$1,744,293ProgramServicesAmt
Management And General$45,761ManagementAndGeneralAmt
Fundraising$55,248FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$161,493TotalAmt
Program Services$153,958ProgramServicesAmt
Management And General$2,839ManagementAndGeneralAmt
Fundraising$4,696FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$73,682TotalAmt
Program Services$73,406ProgramServicesAmt
Fundraising$276FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$119,024TotalAmt
Program Services$93,196ProgramServicesAmt
Management And General$19,163ManagementAndGeneralAmt
Fundraising$6,665FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$17,314TotalAmt
Management And General$17,314ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,982TotalAmt
Management And General$30,982ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$126,067TotalAmt
Program Services$89,567ProgramServicesAmt
Management And General$36,500ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$48,369TotalAmt
Management And General$48,369ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$604,910TotalAmt
Program Services$539,306ProgramServicesAmt
Management And General$28,978ManagementAndGeneralAmt
Fundraising$36,626FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$29,327TotalAmt
Program Services$16,928ProgramServicesAmt
Management And General$12,086ManagementAndGeneralAmt
Fundraising$313FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$102,731TotalAmt
Program Services$54,756ProgramServicesAmt
Management And General$45,715ManagementAndGeneralAmt
Fundraising$2,260FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$389,267TotalAmt
Management And General$389,267ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$21,933TotalAmt
Program Services$18,358ProgramServicesAmt
Management And General$1,404ManagementAndGeneralAmt
Fundraising$2,171FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$220,113TotalAmt
Program Services$184,235ProgramServicesAmt
Management And General$14,086ManagementAndGeneralAmt
Fundraising$21,792FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$45,361TotalAmt
Management And General$45,361ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SPONSORSHIPS$81,477$68,196$5,215$8,066
STAFF DEVELOPMENT$24,586$12,588$10,621$1,377

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$86,832TotalAmt
Program Services$45,434ProgramServicesAmt
Management And General$38,114ManagementAndGeneralAmt
Fundraising$3,284FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,926,939TotalAmt
Program Services$9,470,972ProgramServicesAmt
Management And General$1,214,298ManagementAndGeneralAmt
Fundraising$241,669FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$214,875BOYAmt
EOY$350,226EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,305,811BOYAmt
EOY$2,768,580EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$173,904BOYAmt
EOY$111,401EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,031,796LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$664,708LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,636,303BOYAmt
EOY$1,367,088EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$8,702,340BOYAmt
EOY$7,352,924EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$33,388BOYAmt
EOY$33,388EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,066,621BOYAmt
EOY$11,983,607EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,998BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,998BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,770,736BOYAmt
EOY$10,597,747EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,293,887BOYAmt
EOY$1,385,860EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,064,623BOYAmt
EOY$11,983,607EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,066,621BOYAmt
EOY$11,983,607EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,020,604ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$60,412NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,056,592CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,662,422CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,520,756CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,501,519CurrentTaxYearMinus1YearAmt
Current Tax Year$9,375,089CurrentTaxYearAmt
Total$44,116,378TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,056,592CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,662,422CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,520,756CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,501,519CurrentTaxYearMinus1YearAmt
Current Tax Year$9,375,089CurrentTaxYearAmt
Total$44,116,378TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$11,108,669SubstantialContributorsTotAmt
Public Support Total170$33,007,709PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,309CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,526CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,419CurrentTaxYearMinus1YearAmt
Current Tax Year$18,594CurrentTaxYearAmt
Total$224,348TotalAmt
FieldValueIRS element (for citing)
Total Support$44,340,726TotalSupportAmt
Gross Receipts Rltd Activities$841,198GrossReceiptsRltdActivitiesAmt
Public Support CY1700.74440PublicSupportCY170Pct
Public Support PY1700.69900PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$126,067DirectContactLegislatorsAmt
Total Lobbying Expenditures$126,067TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1, LOBBYING ACTIVITIESFormAndLineReferenceDesc
ExplanationAS APPROPRIATE, BIOSTL STAFF CONTACTS LEGISLATORS OR THEIR STAFF AND A PORTION OF SUCH DISCUSSIONS MAY INCLUDE PROPOSED BILLS THAT ARE UNDER CONSIDERATION THAT ARE RELATED TO BIOSTL'S MISSION. BIOSTL ALSO RETAINS A CONSULTANT THAT CONDUCTS CERTAIN LOBBYING ACTIVITIES.ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,350,328OtherCostOrOtherBasisAmt
Depreciation$270,066DepreciationAmt
Book Value$1,080,262BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$681,468OtherCostOrOtherBasisAmt
Depreciation$394,642DepreciationAmt
Book Value$286,826BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,367,088TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
BIOGENERATOR
4340 DUNCAN AVE SUITE 100ST LOUISMO63108830349805501(C)(3)$6,102,058$0FMVTO SUPPORT ORGANIZATIONS THAT HELP BUILD BIOSCIENCES COMPANIES LOCATED IN ST. LOUIS CITY AND THE SURROUNDING COMMUNITY
SCIENCE COACH
4340 DUNCAN AVE SUITE 100ST LOUISMO63110$35,264$0FMVTO SUPPORT ORGANIZATIONS THAT HELP BUILD BIOSCIENCES COMPANIES LOCATED IN ST. LOUIS CITY AND THE SURROUNDING COMMUNITY
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationBIOSTL DOES NOT SOLICIT GRANT PROPOSALS FROM THE PUBLIC. UPON APPROPRIATE APPROVAL, GRANTS ARE MADE FROM TIME TO TIME. ONE OF THE OFFICERS HAS FOLLOW UP CONTACT WITH THE GRANTEE TO ENSURE THE FUNDS WERE USED APPROPRIATELY.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DONN RUBIN
PRESIDENT, SECRETARY, TREASURER$402,000$83,600$40,414$0$0$0$40,200$0$21,844$0$504,458$83,600$0$0
VIJAY CHAUHAN
GLOBALSTL LEAD$228,000$0$18,838$0$0$0$22,800$0$29,194$0$298,832$0$0$0
CHRISTINA GREEN
VP FINANCE & HR$185,500$0$14,400$0$0$0$18,550$0$21,899$0$240,349$0$0$0
BEN JOHNSON
VP PROGRAMS$170,000$0$14,805$0$0$0$17,000$0$34,485$0$236,290$0$0$0
MIKE HIGGINS
VP DEVELOPMENT$160,500$0$10,927$0$0$0$16,050$0$34,206$0$221,683$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE HIGHLY PAID EMPLOYEES BELOW THE PRESIDENT/CEO COMPLETE A SELF-EVALUATION BASED UPON JOB RESPONSIBILITIES AND GOALS. THE EVALUATION IS SUBMITTED TO THE PRESIDENT/CEO, WHO REVIEWS THE INDIVIDUAL EVALUATIONS WITH THE CHAIRMAN ALONG WITH THEIR OWN SELF-ASSESSMENT. THE EVALUATIONS ARE DISCUSSED AND AN OVERALL ASSESSMENT COMPLETED. THIS DETERMINES IF ADDITIONAL COMPENSATION SHOULD BE AWARDED IN THE FORM OF MERIT INCREASES AND/OR A BONUS. RELATED ORGANIZATIONS USE SIMILAR PROCEDURES TO DETERMINE COMPENSATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 PARTS V, VII AND IX FORMS W-2 AND SALARY EXPENSEEFFECTIVE DECEMBER 2015, BIOSTL ENTERED INTO A PROFESSIONAL EMPLOYEE ORGANIZATION (PEO) ARRANGEMENT WITH AN OUTSOURCED HR PROVIDER. 34 FORM W-2'S WERE ISSUED BY THE PEO AND ARE NOT INCLUDED IN PART V. HOWEVER, EMPLOYEE AND OFFICER SALARY CONTINUE TO BE REPORTED AS WAGES IN PARTS VII AND IX AS THE PEO AGREEMENT TREATS PERSONNEL AS EMPLOYEES OF BIOSTL FOR CERTAIN PURPOSES.
FORM 990, PART VI, SECTION A, LINE 8BTHERE ARE NO APPLICABLE COMMITTEES. PER THE FORM INSTRUCTIONS, THIS QUESTION IS ANSWERED 'NO'.
FORM 990, PART VI, SECTION B, LINE 11BBIOSTL PROVIDES INFORMATION TO AN OUTSIDE FIRM FOR PREPARATION OF THE FORM 990. THEN, THE RETURN IS PROVIDED TO THE PRESIDENT, SECRETARY, AND TREASURER FOR REVIEW. BEFORE THE RETURN IS FILED, A COPY IS E-MAILED TO THE BOARD.
FORM 990, PART VI, SECTION B, LINE 12CON A PERIODIC BASIS THROUGHOUT THE YEAR, OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE INQUIRED OF REGARDING ANY POTENTIAL CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15THE HIGHLY-PAID EMPLOYEES BELOW THE PRESIDENT/CEO COMPLETE A SELF-EVALUATION BASED UPON JOB RESPONSIBILITIES AND GOALS. THE EVALUATION IS SUBMITTED TO THE PRESIDENT/CEO, WHO REVIEWS THE INDIVIDUAL EVALUATIONS WITH THE CHAIRMAN ALONG WITH THEIR OWN SELF-ASSESSMENT. THE EVALUATIONS ARE DISCUSSED AND AN OVERALL ASSESSMENT IS COMPLETED. THIS DETERMINES IF ADDITIONAL COMPENSATION SHOULD BE AWARDED IN THE FORM OF MERIT INCREASES AND/OR A BONUS. RELATED ORGANIZATIONS USE SIMILAR PROCEDURES TO DETERMINE COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE KEPT IN THE ORGANIZATION'S OFFICE AND MAY BE AVAILABLE ON A CASE BY CASE BASIS SHOULD A WRITTEN REQUEST FOR INSPECTION BE RECEIVED.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1BIOSTL STEM COACHING LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14340 DUNCAN AVE SUITE 100AddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63110ZIPCd
FieldValueIRS element (for citing)
EIN893954895EIN
Primary ActivitiesYOUTH EDUCATION IN STEMPrimaryActivitiesTxt
Legal Domicile StateMOLegalDomicileStateCd

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
ST LOUIS LIFE SCIENCES PROJECT
4340 DUNCAN AVE SUITE 100ST LOUISMO63110201328128SCIENCEMO501(C)(3)LINE 12A, IN/A0
BIOGENERATOR
4340 DUNCAN AVE SUITE 100ST LOUISMO63110830349805SCIENCEMO501(C)(3)LINE 70BIOSTL
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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