BIOHOUSTON INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
BIOHOUSTON INC (EIN 76-0683142)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-16
IRS object ID
201543209349307034
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-11-16T13:41:04-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Grant Thornton LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1700 Milam Street Suite 300AddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77002ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760683142EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Biohouston IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% ANN K TANABEInCareOfNm
Business Name ControlBIOHBusinessNameControlTxt
Phone7138749300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12450 Holcombe Blvd Suite 27GAddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77021ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANN TANABEPersonNm
Person TitleChief Executive OfficerPersonTitleTxt
Phone8324763600PhoneNum
Signature2015-11-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonShannon a RudisellPreparerPersonNm
PTINP00435018PTIN
Phone8324763600PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerAnn K TanabePrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12450 Holcombe Blvd Suite 27GAddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77021ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,239,358GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.biohouston.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionEducation of life science by bringing together resources, capabilities, and opportunities to develop the southeast Texas region as a global leader in biotechnology researchActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers21TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$756,350PYContributionsGrantsAmt
CY Contributions Grants$759,500CYContributionsGrantsAmt
PY Program Service Revenue$1,493,099PYProgramServiceRevenueAmt
CY Program Service Revenue$471,738CYProgramServiceRevenueAmt
PY Investment Income$450PYInvestmentIncomeAmt
CY Investment Income$420CYInvestmentIncomeAmt
PY Other Revenue-$19,032PYOtherRevenueAmt
CY Other Revenue-$14,981CYOtherRevenueAmt
PY Total Revenue$2,230,867PYTotalRevenueAmt
CY Total Revenue$1,216,677CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,318,468PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$920,815CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$129,918CYTotalFundraisingExpenseAmt
PY Other Expenses$918,062PYOtherExpensesAmt
CY Other Expenses$369,067CYOtherExpensesAmt
PY Total Expenses$2,236,530PYTotalExpensesAmt
CY Total Expenses$1,289,882CYTotalExpensesAmt
PY Revenues Less Expenses-$5,663PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$73,205CYRevenuesLessExpensesAmt
Total Assets BOY$661,556TotalAssetsBOYAmt
Total Assets EOY$502,632TotalAssetsEOYAmt
Total Liabilities BOY$214,312TotalLiabilitiesBOYAmt
Total Liabilities EOY$128,593TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$447,244NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$374,039NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBIOHOUSTON, INC. IS A TEXAS NON-PROFIT CORPORATION WITH THE MISSION OF STIMULATING TECHNOLOGY TRANSFER AND THE COMMERCIALIZATION OF RESEARCH, WHILE BUILDING A CRITICAL MASS OF LIFE SCIENCE COMPANIES. TO ACCOMPLISH THIS GOAL, BIOHOUSTON ESTABLISHED CERTAIN PROGRAMS FOR LIFE SCIENCE COMPANIES. BIOHOUSTON IS SUPPORTED PRIMARILY THROUGH CONTRIBUTIONS FROM ITS MEMBERS, ASSOCIATES, THE PHILANTHROPIC COMMUNITY, REVENUE FROM CONFERENCES AND OTHER EVENTS HELD BY THE ORGANIZATION, AND FROM A CONTRACT TO PROVIDE SERVICES TO THE CANCER PREVENTION AND RESEARCH INSTITUTE OF TEXAS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$224,505ExpenseAmt
Revenue$120,460RevenueAmt
DescSupport the regional life science industry through educational conferences and networking meetings; BioHouston hosts two major annual conferences attracting hundreds, breakfast forums, technology transfer meetings, and other meetings to foster entrepreneurship, education, and networkingDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$219,640ExpenseAmt
Revenue$107,036RevenueAmt
DescFOSTERING ENTREPRENEURSHIP in the life science industry in the regionDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$411,918ExpenseAmt
Revenue$200,738RevenueAmt
DescLEVERAGING THE SKILLS OF EXPERTS throughout the world to support the development of products and therapies in TexasDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$89,270ExpenseAmt
Revenue$43,504RevenueAmt
DescIncrease Awareness of life science industryDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$89,270TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$43,504TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$945,333TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANN K TANABEPersonNm
Phone7138749300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12450 HOLCOMBE STE 27GAddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77021ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Jacqueline R Northcut
CEO & President40.00.0Yes (X)Yes (X)$331,180$0$10,200
David B McWilliams
Chairman of the Board1.00.0Yes (X)$0$0$0
John Mendelsohn MD
Vice Chairman of the Board1.00.0Yes (X)$0$0$0
Bruce Given MD
Director1.00.0Yes (X)$0$0$0
David W Leebron
Director1.00.0Yes (X)$0$0$0
Malcolm Gillis
Director1.00.0Yes (X)$0$0$0
Joe H Cunningham MD
Director1.00.0Yes (X)$0$0$0
Paul Klotman MD
Director1.00.0Yes (X)$0$0$0
Daniel J Moore
Director1.00.0Yes (X)$0$0$0
David L Callender MD
Director1.00.0Yes (X)$0$0$0
Rathindra N Bose PhD
Director1.00.0Yes (X)$0$0$0
Mauro Ferrari PhD
Director1.00.0Yes (X)$0$0$0
Giuseppe N Colasurdo MD
Director1.00.0Yes (X)$0$0$0
Brett Giroir MD
Director1.00.0Yes (X)$0$0$0
Robert F Gray Jr
Director1.00.0Yes (X)$0$0$0
Ronald A DePinho MD
Director1.00.0Yes (X)$0$0$0
George L McLendon PhD
Director1.00.0Yes (X)$0$0$0
Neil K Warma
Director1.00.0Yes (X)$0$0$0
Dan Watkins PhD
Director1.00.0Yes (X)$0$0$0
Margaret A Boulware
Director1.00.0Yes (X)$0$0$0
James T Willerson MD
Director1.00.0Yes (X)$0$0$0
Robert E Wilson
Director1.00.0Yes (X)$0$0$0
Ann K Tanabe
Chief Operating Officer40.00.0Yes (X)$183,783$0$4,865
Jeff Larson
VP, Texas Bioalliance40.00.0$142,500$0$5,700Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$657,463TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$20,765TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonNONEPersonNm
FieldValueIRS element (for citing)
Contractor AddressContractorAddress
ServicesNONEServicesDesc
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Membership Dues$561,000MembershipDuesAmt
Fundraising$198,500FundraisingAmt
Total Contributions$759,500TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BIOALLIANCE PROGRAM SERVICES900099$211,687$211,687
OTHER PROGRAM SERVICES900099$260,051$260,051
FieldValueIRS element (for citing)
Total Program Service Revenue$471,738TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$420TotalRevenueColumnAmt
Exclusion$420ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$7,700FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$198,500ContriRptFundraisingEventAmt
Fundraising Direct Expenses$22,681FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$14,981TotalRevenueColumnAmt
Exclusion-$14,981ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,216,677TotalRevenueColumnAmt
Related Or Exempt Func Income$471,738RelatedOrExemptFuncIncomeAmt
Exclusion-$14,561ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$514,963TotalAmt
Program Services$360,475ProgramServicesAmt
Management And General$77,244ManagementAndGeneralAmt
Fundraising$77,244FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$273,407TotalAmt
Program Services$262,650ProgramServicesAmt
Management And General$3,004ManagementAndGeneralAmt
Fundraising$7,753FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$18,866TotalAmt
Program Services$14,912ProgramServicesAmt
Management And General$1,920ManagementAndGeneralAmt
Fundraising$2,034FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$113,579TotalAmt
Program Services$89,773ProgramServicesAmt
Management And General$11,561ManagementAndGeneralAmt
Fundraising$12,245FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$365TotalAmt
Management And General$365ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,450TotalAmt
Management And General$20,450ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$101,499TotalAmt
Program Services$56,317ProgramServicesAmt
Management And General$36,812ManagementAndGeneralAmt
Fundraising$8,370FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,989TotalAmt
Program Services$18,056ProgramServicesAmt
Management And General$4,813ManagementAndGeneralAmt
Fundraising$4,120FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,768TotalAmt
Program Services$6,091ProgramServicesAmt
Fundraising$677FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$39,268TotalAmt
Program Services$31,246ProgramServicesAmt
Management And General$3,895ManagementAndGeneralAmt
Fundraising$4,127FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,737TotalAmt
Program Services$6,737ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$95,403TotalAmt
Program Services$83,255ProgramServicesAmt
Fundraising$12,148FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$159TotalAmt
Management And General$159ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,428TotalAmt
Program Services$3,500ProgramServicesAmt
Management And General$451ManagementAndGeneralAmt
Fundraising$477FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,702TotalAmt
Program Services$5,297ProgramServicesAmt
Management And General$682ManagementAndGeneralAmt
Fundraising$723FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DUES & SUBSCRIPTIONS$7,024$7,024
BAD DEBT EXPENSE$53,275$53,275

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,289,882TotalAmt
Program Services$945,333ProgramServicesAmt
Management And General$214,631ManagementAndGeneralAmt
Fundraising$129,918FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$122,453BOYAmt
EOY$99,654EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$280,382BOYAmt
EOY$280,801EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$51,932BOYAmt
EOY$72,500EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$186,714BOYAmt
EOY$42,137EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,231BOYAmt
EOY$4,424EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$95,843LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$94,227LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,044BOYAmt
EOY$1,616EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,800BOYAmt
EOY$1,500EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$661,556BOYAmt
EOY$502,632EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$158,113BOYAmt
EOY$117,740EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$56,199BOYAmt
EOY$10,853EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$214,312BOYAmt
EOY$128,593EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$447,244BOYAmt
EOY$374,039EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

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

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$447,244BOYAmt
EOY$374,039EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$661,556BOYAmt
EOY$502,632EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$73,205ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
IRS Written DeterminationYes (X)IRSWrittenDeterminationInd
Supported Organizations8SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (8 entries)

EINEINOrganization TypeOrganizationTypeDescGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
BAYLOR COLLEGE OF MEDICINE
74161387802Yes (true)$0$0
RICE UNIVERSITY
74110962002Yes (true)$0$0
THE UNIVERSITY OF HOUSTON SYSTEM
74600139902Yes (true)$0$0
THE UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON
74604141103Yes (true)$0$0
THE UNIVERSITY OF TEXAS MD ANDERSON CANCER CENTER
74600111803Yes (true)$0$0
THE UNIVERSITY OF TEXAS MEDICAL BRANCH AT GALVESTON
74600094903Yes (true)$0$0
THE METHODIST HOSPITAL RESEARCH INSTITUTE
74118015503Yes (true)$0$0
TEXAS A&M UNIVERSITY
74123843402Yes (true)$0$0
FieldValueIRS element (for citing)
Supported Organizations Total8SupportedOrganizationsTotalCnt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (true)ListedByNameGoverningDocInd
Suprt Org No IRS DeterminationfalseSuprtOrgNoIRSDeterminationInd
Supported Org Section C456falseSupportedOrgSectionC456Ind
Supported Org Not Organized USfalseSupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgfalseOrganizationChangeSuprtOrgInd
Support Non Supported OrgfalseSupportNonSupportedOrgInd
Payment Substantial ContribtrfalsePaymentSubstantialContribtrInd
Loan Disqualified PersonfalseLoanDisqualifiedPersonInd
Controlled Disqualified PrsnfalseControlledDisqualifiedPrsnInd
Disqualified Prsn Controll IntfalseDisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr IntfalseDisqualifiedPrsnOwnrIntInd
Excess Business Holdings RulesfalseExcessBusinessHoldingsRulesInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (true)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt OrgfalseOperateBenefitNonSuprtOrgInd

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 D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
LandLandGrp
BuildingsBuildingsGrp
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$95,843InvestmentCostOrOtherBasisAmt
Depreciation$94,227DepreciationAmt
Book Value$1,616BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$1,616TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt
Total Liability$0TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,239,358TotalRevEtcAuditedFinclStmtAmt
Other Revenue$22,681OtherRevenueAmt
Revenue Not Reported$22,681RevenueNotReportedAmt
Revenue Subtotal$1,216,677RevenueSubtotalAmt
Total Revenue Per Form990$1,216,677TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,312,563TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$22,681OtherExpensesIncludedAmt
Expenses Not Reported$22,681ExpensesNotReportedAmt
Expenses Subtotal$1,289,882ExpensesSubtotalAmt
Total Expenses Per Form990$1,289,882TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Sch. D, Part X, Line 2ASC 740 (FIN 48) Disclosure BioHouston is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code and is classified as a public charity under Section 170(b)(1)(A)(vi). It recognizes the impact of an uncertain tax position only if that position is more likely than not of being sustained upon examination by the taxing authority based on the technical merits. BioHouston will account for interest and penalties relating to uncertain tax positions in the current period statement of activities, if necessary. The tax years from 2011 forward are open for examination by the Internal Revenue Service (IRS). BioHouston is a Type I Section 509(a)(3) supporting organization and has requested determination as such from the IRS.
Sch. D, Part XI, Line 2dFundraising Event Expenses $22,681
Sch. D, Part XII, Line 2dFundraising Event Expenses $22,681

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Annual LuncheonEvent1Nm
Gross Receipts Event1$206,200GrossReceiptsEvent1Amt
Charitable Contri Event1$198,500CharitableContriEvent1Amt
Gross Revenue Event1$7,700GrossRevenueEvent1Amt
Non Cash Prizes Event1$5,000NonCashPrizesEvent1Amt
Other Direct Expenses Event1$17,681OtherDirectExpensesEvent1Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$206,200GrossReceiptsTotalAmt
Charitable Contributions Tot$198,500CharitableContributionsTotAmt
Gross Revenue Total Events$7,700GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$5,000NonCashPrizesTotalEventsAmt
Oth Direct Expnss Total Events$17,681OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$22,681DirectExpenseSummaryEventsAmt
Net Income Summary-$14,981NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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
Jacqueline R Northcut
CEO & President$331,180$0$0$0$0$0$10,200$0$0$0$341,380$0$0$0
Ann K Tanabe
Chief Operating Officer$183,783$0$0$0$0$0$4,865$0$0$0$188,648$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Executive CommitteeForm 990, Part VI, Line 1A The Executive Committee is elected by the board of directors. Members include the Board Chair, Vice Chair, and other directors, as appointed. The Executive Committee has the authority to oversee the day to day operations of the organization with oversight by the full board, and may exercise the full power of the Board except with respect to matters on which the Board has taken action, the Members have taken action, or the Executive Committee is prohibited by applicable law from taking action.
Organization MembersForm 990, Part VI, Lines 6, 7a, & 7b Organizations described in Sections 501(c)(3) or 170(c)(1) and Sections 509(a)(1) or 509(a)(2) of the Code are eligible to be Members. Members shall be appointed by and may be removed by the board of directors. Members are entitled to vote at elections of directors and on any matter submitted for a vote of Members. Generally directors are elected at the annual meeting of the Members. Any vacancy occurring in the Board may be filled by election at an annual meeting or special meeting of Members called for that purpose. Any director may be removed either for or without cause by the Members.
Form 990 Review ProcessForm 990, Part VI, Line 11b Prior to filing with the IRS, the organizaton's Form 990 is reviewed and approved by the audit committee; a draft of the Form 990 is provided electronically to board members for review prior to filing.
Conflict of Interest Policy Monitoring & EnforcementForm 990, Part VI, Line 12c Each director, principal officer, and member of a committee with board delegated powers is required to annually sign a statement that affirms that such person has received a copy of the policy; has read and understands the policy; is in compliance with the policy; and understands that the corporation must engage primarily in activities which accomplish one or more of its tax-exempt purposes. Any identified conflicts are brought to the executive committee or full board of directors for resolution.
Officer Compensation ApprovalForm 990, Part VI, Lines 15a & 15B The Compensation Committee of the Corporation's Board of Directors, all of whom are independent directors, conducts an annual review of the CEO, other officers, and key employees' perfomance and compensation. The review is conducted in executive session.
How Documents are made available to the publicForm 990, Part VI, Line 19 The corporation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
Program Service AccomplishmentsForm 990, Part III, Line 4d Increasing the awareness of the life science industry with the goal of ultimately increasing investment in regional life science companies, attracting experienced managers to local life science companies and attracting life science companies to Texas
Employees Reported on W-3Form 990, Part V, Line 2A ALL EMPLOYEES ARE CONTRACTED THROUGH INSPERITY, AN EMPLOYEE LEASING AGENCY; THEREFORE, BIOHOUSTON HAS NO EMPLOYEES DIRECTLY REPORTED ON A FORM W-3.

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