BIOSTL: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
BIOSTL (EIN 45-2137574)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-14
IRS object ID
201623199349304377
Schema version
2015v2.1
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)
Return2016-11-14T11:31:02-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452137574EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Bio STLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBIOSBusinessNameControlTxt
Phone3148808875PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17515 Forsyth BoulevardAddressLine1Txt
CitySt LouisCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63105ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDonn RubinPersonNm
Person TitlePresident/Secretary/TreasurerPersonTitleTxt
Phone3148808875PhoneNum
Signature2016-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJeffrey PersonPreparerPersonNm
PTINP00437219PTIN
Phone3142903300PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDonn RubinPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17515 Forsyth BoulevardAddressLine1Txt
CitySt LouisCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63105ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,353,443GrossReceiptsAmt
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 ENTRPRENEURIAL STRENGTHS IN MEDICAL AND PLANT BIOSCIENCE.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,828,215PYContributionsGrantsAmt
CY Contributions Grants$1,292,760CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$11,250PYInvestmentIncomeAmt
CY Investment Income$31,557CYInvestmentIncomeAmt
PY Other Revenue$3,300PYOtherRevenueAmt
CY Other Revenue$29,126CYOtherRevenueAmt
PY Total Revenue$1,842,765PYTotalRevenueAmt
CY Total Revenue$1,353,443CYTotalRevenueAmt
PY Grants And Similar Paid$5,905,201PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,140,569CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,047,345PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,205,935CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$170,693CYTotalFundraisingExpenseAmt
PY Other Expenses$653,664PYOtherExpensesAmt
CY Other Expenses$876,850CYOtherExpensesAmt
PY Total Expenses$7,606,210PYTotalExpensesAmt
CY Total Expenses$6,223,354CYTotalExpensesAmt
PY Revenues Less Expenses-$5,763,445PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$4,869,911CYRevenuesLessExpensesAmt
Total Assets BOY$16,413,354TotalAssetsBOYAmt
Total Assets EOY$11,538,508TotalAssetsEOYAmt
Total Liabilities BOY$188,980TotalLiabilitiesBOYAmt
Total Liabilities EOY$215,748TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$16,224,374NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,322,760NetAssetsOrFundBalancesEOYAmt
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 entrpreneurial strengths in medical and plant bioscience.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$914,968ExpenseAmt
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, and transfer of beneficial technologies to the public.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,879,200ExpenseAmt
Grant$4,140,569GrantAmt
DescCompany Creation: Funding and support to organizations in the fields of biotechnology and life sciences. This includes assisting organizations that help build successful, sustainable biosciences companies located in St. Louis City and the surrounding community.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$5,794,168TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee17EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
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 Line1Jim JaacksBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3148808875PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17515 Forsyth BoulevardAddressLine1Txt
CitySt LouisCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63105ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 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/Chair1.001.00Yes (X)$0$0$0
Dr William H Danforth
Board Member0.501.00Yes (X)$0$0$0
Dr Mark Wrighton
Board Member0.500.00Yes (X)$0$0$0
Steve Lipstein
Board Member0.500.00Yes (X)$0$0$0
Jay Nouss
Board Member0.500.00Yes (X)$0$0$0
Dr Larry Shapiro
Board Member0.500.00Yes (X)$0$0$0
DR DAVID PERLMUTTER
Board Member0.500.00Yes (X)$0$0$0
Donn Rubin
President, Sect, Treasurer40.005.00$351,172$59,033$43,781Yes (X)
JIM JAACKS
VP Fiannce & Administration40.000.00$167,457$0$34,354Yes (X)
dan broderick
VP40.000.00$229,638$0$36,579Yes (X)
ERIC GUILVE
EVP/ PRES OF BIOGENERATOR40.000.00$243,946$0$35,979Yes (X)
CHARLIE BOLTEN
VP40.000.00$194,009$0$34,539Yes (X)
EDWARD HAMATI
Dir. of Capital Formation40.000.00$113,444$0$14,833Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,299,666TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$59,033TotReportableCompRltdOrgAmt
Total Other Compensation$200,065TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonVIJAY CHAUHANPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line114261 MANDERLEIGH DRIVEAddressLine1Txt
CityTOWN AND COUNTRYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63017ZIPCd
FieldValueIRS element (for citing)
ServicesRECRUITMENT CONSULTINGServicesDesc
Compensation$115,000CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Related Organizations$66,200RelatedOrganizationsAmt
Government Grants$140,070GovernmentGrantsAmt
All Other Contributions$1,086,490AllOtherContributionsAmt
Total Contributions$1,292,760TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,557TotalRevenueColumnAmt
Exclusion$31,557ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,126TotalRevenueColumnAmt
Exclusion$29,126ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$29,126OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,353,443TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$60,683ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,140,569TotalAmt
Program Services$4,140,569ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$596,764TotalAmt
Program Services$395,621ProgramServicesAmt
Management And General$143,658ManagementAndGeneralAmt
Fundraising$57,485FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$477,243TotalAmt
Program Services$420,850ProgramServicesAmt
Management And General$7,319ManagementAndGeneralAmt
Fundraising$49,074FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$60,807TotalAmt
Program Services$51,074ProgramServicesAmt
Management And General$4,324ManagementAndGeneralAmt
Fundraising$5,409FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$17,476TotalAmt
Program Services$13,644ProgramServicesAmt
Management And General$1,563ManagementAndGeneralAmt
Fundraising$2,269FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$53,645TotalAmt
Program Services$41,307ProgramServicesAmt
Management And General$6,437ManagementAndGeneralAmt
Fundraising$5,901FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$105,691TotalAmt
Program Services$93,932ProgramServicesAmt
Management And General$5,001ManagementAndGeneralAmt
Fundraising$6,758FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,414TotalAmt
Management And General$1,414ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,050TotalAmt
Management And General$18,050ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$10,000TotalAmt
Program Services$10,000ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$360,014TotalAmt
Program Services$333,320ProgramServicesAmt
Management And General$5,820ManagementAndGeneralAmt
Fundraising$20,874FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,994TotalAmt
Program Services$8,156ProgramServicesAmt
Management And General$2,039ManagementAndGeneralAmt
Fundraising$1,799FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$23,818TotalAmt
Program Services$16,196ProgramServicesAmt
Management And General$4,049ManagementAndGeneralAmt
Fundraising$3,573FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$54,353TotalAmt
Program Services$2,243ProgramServicesAmt
Management And General$52,110ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$71,245TotalAmt
Program Services$66,970ProgramServicesAmt
Fundraising$4,275FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$81,625TotalAmt
Program Services$76,062ProgramServicesAmt
Fundraising$5,563FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,111TotalAmt
Management And General$2,111ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,923TotalAmt
Program Services$13,621ProgramServicesAmt
Management And General$3,047ManagementAndGeneralAmt
Fundraising$1,255FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
sponsorships$109,491$104,016$0$5,475
staff development$2,110$1,603$359$148

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,011TotalAmt
Program Services$4,984ProgramServicesAmt
Management And General$1,192ManagementAndGeneralAmt
Fundraising$835FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,223,354TotalAmt
Program Services$5,794,168ProgramServicesAmt
Management And General$258,493ManagementAndGeneralAmt
Fundraising$170,693FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$157,349BOYAmt
EOY$916,103EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,514,076BOYAmt
EOY$270,840EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$12,103,860BOYAmt
EOY$5,643,550EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$98,586BOYAmt
EOY$197,039EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$41,042BOYAmt
EOY$27,385EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,557LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,964LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,704BOYAmt
EOY$4,593EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,491,737BOYAmt
EOY$4,478,998EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,413,354BOYAmt
EOY$11,538,508EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$188,980BOYAmt
EOY$215,748EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$188,980BOYAmt
EOY$215,748EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,995,514BOYAmt
EOY$5,679,210EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,228,860BOYAmt
EOY$5,643,550EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,224,374BOYAmt
EOY$11,322,760EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,413,354BOYAmt
EOY$11,538,508EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$4,869,911ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$31,703NetUnrlzdGainsLossesInvstAmt
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$28,202,069CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,325,198CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,601,784CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,828,215CurrentTaxYearMinus1YearAmt
Current Tax Year$1,292,760CurrentTaxYearAmt
Total$37,250,026TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,202,069CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,325,198CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,601,784CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,828,215CurrentTaxYearMinus1YearAmt
Current Tax Year$1,292,760CurrentTaxYearAmt
Total$37,250,026TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$10,974,674SubstantialContributorsTotAmt
Public Support Total170$26,275,352PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,106CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,287CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,250CurrentTaxYearMinus1YearAmt
Current Tax Year$12,215CurrentTaxYearAmt
Total$31,858TotalAmt
FieldValueIRS element (for citing)
Total Support$37,281,884TotalSupportAmt
Gross Receipts Rltd Activities$50,328GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

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$36,000DirectContactLegislatorsAmt
Total Lobbying Expenditures$36,000TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$10,557InvestmentCostOrOtherBasisAmt
Depreciation$5,964DepreciationAmt
Book Value$4,593BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,593TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
BioGenerator
4041 FOREST PARK AVENUEST LouisMO63108830349805501(c)(3)$4,115,569TO SUPPORT ORGANIZATIONS THAT HELP BUILD BIOSCIENCES COMPANIES LOCATED IN ST. LOUIS CITY AND THE SURROUNDING COMMUNITY
ZYMPLR LLC
919 N SPOEDE RDST LouisMO63146464362808$10,000TO SUPPORT START-UP OPERATIONS
HIPPATREK LLC
4240 DUNCAN AVEST LouisMO63110465590753$10,000TO SUPPORT START-UP OPERATIONS
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

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$313,994$59,033$35,200$0$1,978$0$26,500$0$17,281$0$394,953$59,033$0$0
JIM JAACKS
VP Fiannce & Administration$154,799$0$11,031$0$1,627$0$17,303$0$17,051$0$201,811$0$0$0
dan broderick
VP$211,048$0$16,125$0$2,465$0$23,112$0$13,467$0$266,217$0$0$0
ERIC GUILVE
EVP/ PRES OF BIOGENERATOR$224,069$0$17,400$0$2,477$0$24,378$0$11,601$0$279,925$0$0$0
CHARLIE BOLTEN
VP$175,506$0$16,800$0$1,703$0$19,850$0$14,689$0$228,548$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. W-2'S ISSUED BY THE PEO ARE NOT INCLUDED IN PART V. HOWVEVER, EMPLOYEE AND OFFICER SALARY CONTINUE TO BE REPORTED AS WAGES IN PARTS VII AND IX.
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 11BIOSTL 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 12cIMPLICATIONS OF THE CONFLICT OF INTEREST POLICY ARE REVIEWED ON AN ONGOING BASIS.
Form 990, Part VI, Section B, line 15THE board DETERMINEs THE COMPENSATION BASED ON JOB PERFORMANCE AND COMPARABLE POSITIONS.
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 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
7515 Forsyth Boulevardst louisMO63105201328128ScienceMO501(c)(3)Line 11a, IN/A0
BioGenerator
4041 Forest Park Avest louisMO63108830349805scienceMO501(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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