BIOSTL: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
BIOSTL (EIN 45-2137574)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-09
IRS object ID
202123139349303627
Schema version
2020v4.1
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)
Return2021-11-09T13:29:44-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Line1ONE NORTH BRENTWOODAddressLine1Txt
CitySAINT LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63105ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

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 NO 100AddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63110ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDONN RUBINPersonNm
Person TitlePRESIDENT/SECRETARY/TREASURERPersonTitleTxt
Phone3148808875PhoneNum
Signature2021-11-02SignatureDt
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 Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
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 NO 100AddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63110ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$17,098,643GrossReceiptsAmt
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 Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$11,520,756PYContributionsGrantsAmt
CY Contributions Grants$11,501,519CYContributionsGrantsAmt
PY Program Service Revenue$278,520PYProgramServiceRevenueAmt
CY Program Service Revenue$111,430CYProgramServiceRevenueAmt
PY Investment Income$285,619PYInvestmentIncomeAmt
CY Investment Income$279,610CYInvestmentIncomeAmt
PY Other Revenue$4,234PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$12,089,129PYTotalRevenueAmt
CY Total Revenue$11,892,559CYTotalRevenueAmt
PY Grants And Similar Paid$5,525,508PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,166,640CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,030,514PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,444,586CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$193,925CYTotalFundraisingExpenseAmt
PY Other Expenses$1,189,045PYOtherExpensesAmt
CY Other Expenses$1,483,332CYOtherExpensesAmt
PY Total Expenses$8,745,067PYTotalExpensesAmt
CY Total Expenses$10,094,558CYTotalExpensesAmt
PY Revenues Less Expenses$3,344,062PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,798,001CYRevenuesLessExpensesAmt
Total Assets BOY$12,400,965TotalAssetsBOYAmt
Total Assets EOY$13,066,621TotalAssetsEOYAmt
Total Liabilities BOY$1,326,067TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,998TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,074,898NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,064,623NetAssetsOrFundBalancesEOYAmt
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$6,227,823ExpenseAmt
Grant$6,156,640GrantAmt
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$2,728,617ExpenseAmt
Grant$10,000GrantAmt
Revenue$111,430RevenueAmt
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$8,956,440TotalProgramServiceExpensesAmt
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 Document19IRPDocumentCnt
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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 (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndKey EmployeeKeyEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
DONN RUBIN
PRESIDENT, SECT, TREASURER30.0012.00Yes (X)$404,018$71,950$59,166
VIJAY CHAUHAN
GLOBALSTL LEAD40.00$239,949$0$36,379Yes (X)
BEN JOHNSON
VP PROGRAMS40.00$176,500$0$36,467Yes (X)
MIKE HIGGINS
VP DEVELOPMENT40.00$158,037$0$35,592Yes (X)
CHRISTINA GREEN
VP FINANCE & ADMINISTRATION36.00$165,000$0$23,999Yes (X)
JOHN MCDONNELL
BOARD MEMBER/CHAIR3.000.10$0$0$0Yes (X)
DR WILLIAM H DANFORTH
BOARD MEMBER (EMERITUS)0.500.10$0$0$0Yes (X)
WES JONES
BOARD MEMBER0.50$0$0$0Yes (X)
RICH LIEKWEG
BOARD MEMBER0.50$0$0$0Yes (X)
ANDREW MARTIN
BOARD MEMBER0.50$0$0$0Yes (X)
DR DAVID PERLMUTTER
BOARD MEMBER0.50$0$0$0Yes (X)
RODGER RINEY
BOARD MEMBER0.50$0$0$0Yes (X)
KELVIN WESTBROOK
BOARD MEMBER0.50$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,143,504TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$71,950TotReportableCompRltdOrgAmt
Total Other Compensation$191,603TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$375,000RelatedOrganizationsAmt
Government Grants$3,235,598GovernmentGrantsAmt
All Other Contributions$7,890,921AllOtherContributionsAmt
Total Contributions$11,501,519TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONFERENCES & EVENTSDesc
Business541900BusinessCd
Total Revenue Column$111,430TotalRevenueColumnAmt
Related Or Exempt Func Income$111,430RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$111,430TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$74,419TotalRevenueColumnAmt
Exclusion$74,419ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$5,411,275SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$5,206,084SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$205,191SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$205,191TotalRevenueColumnAmt
Exclusion$205,191ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,892,559TotalRevenueColumnAmt
Related Or Exempt Func Income$111,430RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$279,610ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$6,166,640TotalAmt
Program Services$6,166,640ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$724,133TotalAmt
Program Services$278,611ProgramServicesAmt
Management And General$338,495ManagementAndGeneralAmt
Fundraising$107,027FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,439,100TotalAmt
Program Services$1,381,507ProgramServicesAmt
Management And General$36,303ManagementAndGeneralAmt
Fundraising$21,290FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$111,371TotalAmt
Program Services$109,810ProgramServicesAmt
Management And General$16ManagementAndGeneralAmt
Fundraising$1,545FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$70,457TotalAmt
Program Services$66,254ProgramServicesAmt
Management And General$2,740ManagementAndGeneralAmt
Fundraising$1,463FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$99,525TotalAmt
Program Services$77,928ProgramServicesAmt
Management And General$16,024ManagementAndGeneralAmt
Fundraising$5,573FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$24,130TotalAmt
Management And General$24,130ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,033TotalAmt
Management And General$17,033ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$50,000TotalAmt
Program Services$50,000ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$53,043TotalAmt
Management And General$53,043ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$788,710TotalAmt
Program Services$660,058ProgramServicesAmt
Management And General$87,298ManagementAndGeneralAmt
Fundraising$41,354FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$23,120TotalAmt
Program Services$10,137ProgramServicesAmt
Management And General$12,584ManagementAndGeneralAmt
Fundraising$399FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$63,916TotalAmt
Program Services$34,067ProgramServicesAmt
Management And General$28,443ManagementAndGeneralAmt
Fundraising$1,406FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$257,219TotalAmt
Management And General$257,219ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$20,967TotalAmt
Program Services$17,549ProgramServicesAmt
Management And General$1,342ManagementAndGeneralAmt
Fundraising$2,076FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$23,425TotalAmt
Program Services$19,607ProgramServicesAmt
Management And General$1,499ManagementAndGeneralAmt
Fundraising$2,319FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

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

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,986TotalAmt
Program Services$6,137ProgramServicesAmt
Management And General$5,178ManagementAndGeneralAmt
Fundraising$671FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SPONSORSHIPS$75,365$63,081$4,823$7,461
STAFF DEVELOPMENT$11,426$5,850$4,936$640

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$17,631TotalAmt
Program Services$9,204ProgramServicesAmt
Management And General$7,726ManagementAndGeneralAmt
Fundraising$701FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,094,558TotalAmt
Program Services$8,956,440ProgramServicesAmt
Management And General$944,193ManagementAndGeneralAmt
Fundraising$193,925FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$776,820BOYAmt
EOY$214,875EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$381,516BOYAmt
EOY$2,305,811EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$28,768BOYAmt
EOY$173,904EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,031,796LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$395,493LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,857,229BOYAmt
EOY$1,636,303EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$9,356,632BOYAmt
EOY$8,702,340EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$33,388EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,400,965BOYAmt
EOY$13,066,621EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,326,067BOYAmt
EOY$1,998EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,326,067BOYAmt
EOY$1,998EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,958,736BOYAmt
EOY$11,770,736EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$116,162BOYAmt
EOY$1,293,887EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,074,898BOYAmt
EOY$13,064,623EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,400,965BOYAmt
EOY$13,066,621EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,798,001ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$191,724NetUnrlzdGainsLossesInvstAmt
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$23,356,627CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,056,592CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,662,422CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,520,756CurrentTaxYearMinus1YearAmt
Current Tax Year$11,501,519CurrentTaxYearAmt
Total$58,097,916TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,356,627CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,056,592CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,662,422CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,520,756CurrentTaxYearMinus1YearAmt
Current Tax Year$11,501,519CurrentTaxYearAmt
Total$58,097,916TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$17,304,744SubstantialContributorsTotAmt
Public Support Total170$40,793,172PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$57,798CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,309CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,526CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,500CurrentTaxYearMinus1YearAmt
Current Tax Year$74,419CurrentTaxYearAmt
Total$263,552TotalAmt
FieldValueIRS element (for citing)
Total Support$58,361,468TotalSupportAmt
Gross Receipts Rltd Activities$691,170GrossReceiptsRltdActivitiesAmt
Public Support CY1700.69900PublicSupportCY170Pct
Public Support PY1700.65440PublicSupportPY170Pct
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$50,000DirectContactLegislatorsAmt
Total Lobbying Expenditures$50,000TotalLobbyingExpendituresAmt
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$135,033DepreciationAmt
Book Value$1,215,295BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$681,468OtherCostOrOtherBasisAmt
Depreciation$260,460DepreciationAmt
Book Value$421,008BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,636,303TotalBookValueLandBuildingsAmt

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 GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
BIOGENERATOR
4340 DUNCAN AVE SUITE 100ST LOUISMO63108830349805501(C)(3)$6,146,842FMVTO SUPPORT ORGANIZATIONS THAT HELP BUILD BIOSCIENCES COMPANIES LOCATED IN ST. LOUIS CITY AND THE SURROUNDING COMMUNITY
SCIENCE COACH
4340 DUNCAN AVE SUITE 100ST LOUISMO63110$10,000FMVTO 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, SECT, TREASURER$318,050$71,950$85,968$0$0$0$39,000$0$20,166$0$463,184$71,950$0$0
VIJAY CHAUHAN
GLOBALSTL LEAD$221,625$0$18,324$0$0$0$22,163$0$14,216$0$276,328$0$0$0
BEN JOHNSON
VP PROGRAMS$164,500$0$12,000$0$0$0$16,450$0$20,017$0$212,967$0$0$0
MIKE HIGGINS
VP DEVELOPMENT$156,100$0$1,937$0$0$0$15,610$0$19,982$0$193,629$0$0$0
CHRISTINA GREEN
VP FINANCE & ADMINISTRATION$165,000$0$0$0$0$0$16,500$0$7,499$0$188,999$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. 26 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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