2013-09-24T14:28:47-05:00 2012-12-31 431892095 Davis Associates CPAs 4119 N Hwy 67 Florissant MO 63034 990 2012-01-01 300082817 Center of Research Technology and CENT 4320 Forest Park Ave Saint Louis MO 63108 Dennis Lower 3145314500 2013-03-15 true Darlene M Davis CPA P00644326 3146530008 2013-09-24 2012 2016-02-25 16:41:14Z Entrepreneurial Exchange Dennis Lower 32191616 false X www.cortexstl.com X 2002 MO Prevention of community deterioration and foster urban revitilization through real estate acquisition, development, promotion, financing and marketing of tracts of land within a designated development district within the City of St. Louis. 15 15 4 0 0 927322 2935393 0 171 3560729 3391870 2510428 4319363 9006550 375407 0 0 509687 582762 0 0 4215636 3246655 5100730 3829417 -781367 5177133 37144785 14375503 31290250 3343835 5854535 11031668 Prevention of community deterioration and foster urban revitilization through real estate acquisition, development, promotion, financing and marketing of tracts of land within a designated development district within the City of St. Louis. false false 3495600 CORTEX serves as the manager of St. Louis Land Company, L.L.C. (SLLC) a Missouri limited liability company, that serves as a land holding entity in the revitalization of an approximate 1,000 acre tract of land in midtown St. Louis that will serve as a center of research, technology and entrepreneurial exchange. CORTEX is the sole manager of SLLC and incurred expenses in developing and maintaining the property. 58120 A contribution to Central West End Midtown Development (CWEMD) was made to fund community services, infrastructure, security, planning and transit facilities in the Central West End/Midtown area. Central West End Midtown Development is a nonprofit neighborhood association for the Central West End/Midtown area of the city of St. Louis. 3553720 true false false false false false false false false true false false false false false true true false false false false false false false false false false false true false false false false false true false true false false false false true true true true false false true 8 0 true 4 true false false false false false false false false false false false false X 15 15 true false false false true true true true true false false true true true true true true true true false X William Wegener EVS 3149630955 1401 S Brentwood Saint Louis MO 63144 Donn Rubin 3.00 X X 0 0 0 Henry S Webber 6.00 X X 0 0 0 John F McDonnell 2.00 X 0 0 0 John P Dubinsky 6.00 X X 0 0 0 Joseph D Roddy 1.00 X 0 0 0 Lawrence Biondi SJ 1.00 X 0 0 0 Lewis A Levey 3.00 X 0 0 0 Mark S Wrighton 2.00 X 0 0 0 Nasser Arshadi PhD 3.00 X 0 0 0 Peter Pierotti 3.00 X 0 0 0 Raymond Tait PhD 2.00 X 0 0 0 Robert Cannon 5.00 X 0 0 0 Robert Herleth 4.00 X X 0 0 0 Rodney Crim 3.00 X 0 0 0 Steven H Lipstein 2.00 X 0 0 0 Thomas F George 2.00 X 0 0 0 Tom Irwin 1.00 X 0 0 0 Amy Kimball 40.00 X 43380 0 0 Dennis Lower 40.00 X X 217270 0 0 Michael Sullivan 40.00 X 118958 0 0 379608 0 0 2 false true false 2199552 735841 2935393 218 218 2375113 2375113 2375113 2375113 26745577 23185066 3560511 3560511 3560511 Management Fee 541900 106245 106245 Miscellaneous Income 900099 29070 29070 135315 9006550 6070939 0 218 453148 430491 22657 129614 123133 6481 64242 64242 271472 258172 13300 737206 737206 1790 1790 474769 474769 813855 763415 50440 34145 24399 9746 Bank Charges 3032 2941 91 Consulting Fees 684790 637990 46800 Miscellaneous 60528 378 60150 100826 100826 3829417 3553720 275697 0 7007364 6601528 114 7269 5490 7936615 303234 30130038 7633381 135104 37144785 14375503 105943 227301 25940000 5129348 3116534 114959 31290250 3343835 X 5854535 11031668 5854535 11031668 37144785 14375503 5177133 0 X false true X true false X 5529775 2750500 520000 927322 2199552 11927149 5529775 2750500 520000 927322 2199552 11927149 11927149 2676536 2742251 2953178 3268386 2375331 14015682 125586 67225 23061 123655 135315 474842 26417673 0.45150 0.40080 X Other income (Part II, line 10 or Part III, line 12) Description: Management Fee: 2008: 125586 2009: 67225 2010: 22932 Description: MO Compensation Deduction 2010: 129 2011: Expense Recoveries 53,028 Management fee 67,210 Interest 171 Miscellaneous 3,246 Total 123,655 2012 Management fee 106,245 Misc Income 29,070 Total 135,315 6265762 6265762 224547 11531 213016 1386807 246543 1140264 59499 45160 14339 7633381 Due from Affiliates 135104 135104 9006550 9006550 9006550 3829417 3829417 3829417 X true true X X X X false false false false false false false false false Dennis Lower 217270 217270 J8 Initial contract exception Part I line 8 The compensation for the President includes a Housing Supplement. Stolar Partnership Former Officer and Contractor 5593 Legal services false O01 Officer directors etc family relationship Part VI line 2 Business Relationship O02 Members or stockholder classes and rights Part VI line 6 Center of Research, Technology and Entrepreneurial Exchange has four permanent members and a maximum of seven regular members and seven Ex-Officio members. O03 Member election for additional members Part VI line 7a Each permanent member has the right to elect two Directors. Each regular member and Ex-Officio member has the right to elect one Director. Permanent and regular members have voting rights in all matters. Ex-Officio members have no other voting rights. O04 Governing body decisions Part VI line 7b The members oversee the actions of the Board of Directors. O05 Form 990 governing body review Part VI line 11 The Form 990 is given to the audit committee of the board for review and made available to all board members prior to filing. O06 Conflict of interest policy compliance Part VI line 12c Based upon answers to the Conflict of Interest questionnaire discussion is held among the Board Members as to any action necessary. O07 CEO executive director top management comp Part VI line 15a The board reviews and approves the compensation of the CEO. O08 Other officer or key employee compensation Part VI line 15b The board reviews and approves the compensation of the highest compensated employees. O09 Governing documents etc available to public Part VI line 19 Any documents are made available upon request at the organization9s offices. CORTEX West Development 4320 Forest Park Ave Saint Louis MO 63108 202066640 Real Estate Development MO 5929672 381384 Center of Research Techn false false false false false false false false false false false false true false false false true false false CORTEX West Redevelopment Corporation m 58120 Cash