2012-08-15T13:51:01-05:00 2011-12-31 Davis Associates CPAs 4119 N Hwy 67 Florissant MO 63034 990 2011-01-01 300082817 Center of Research Technology and CENT 4320 Forest Park Ave Saint Louis MO 63108 Dennis Lower 3145314500 2012-05-14 true Darlene M Davis CPA 3146530008 2012-08-15 2011 2016-02-24 21:20:13Z X Dennis Lower 4319363 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 3 0 0 520000 927322 0 1541 171 2974698 3391870 3496239 4319363 56863 375407 0 213669 509687 0 0 4027748 4215636 4298280 5100730 -802041 -781367 38412316 37144785 32776373 31290250 5635943 5854535 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 4762587 CORTEX serves as the manager of St Louis Land Company LLC SLLC a Missouri limited liability company that serves as a land holding entity in the revitalization of an approximate 1000 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 55656 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 EndMidtown area Central West End Midtown Development is a nonprofit ne ighborhood association for the Central West EndMidtown area of the city of St Louis 4818243 true false false false false false false false false true false false false true false true true false false false false false false false false false true false true false false false false false true false true false false false false true true true true false false true 5 0 true 3 true false 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 3.00 X X 0 0 0 John F McDonnell 3.00 X 0 0 0 John P Dubinsky 3.00 X X 0 0 0 Joseph D Roddy 3.00 X 0 0 0 Lawrence Biondi SJ 3.00 X 0 0 0 Lewis A Levey 3.00 X X 0 0 0 Mark S Wrighton 3.00 X 0 0 0 Nasser Arshadi PhD 3.00 X 0 0 0 Peter Pierotti 3.00 X 0 0 0 Raymond Tait PhD 3.00 X 0 0 0 Richard CD Fleming 3.00 X 0 0 0 Robert Cannon 3.00 X 0 0 0 Robert Herleth 3.00 X 0 0 0 Rodney Crim 3.00 X 0 0 0 Steven H Lipstein 3.00 X 0 0 0 Thomas F George 3.00 X 0 0 0 Tom Irwin 3.00 X 0 0 0 William H Danforth 3.00 X 0 0 0 Dennis Lower 40.00 X X 220975 0 0 Harvey A Harris 3.00 X 0 0 0 Micheal Sullivan 40.00 X 106225 0 0 327200 0 0 2 false true false 927322 927322 171 171 3268386 3268386 3268386 3268386 Management Fee 541900 67210 67210 Miscellaneous Income 900099 3246 3246 Expense recoveries 900099 53028 53028 123484 4319363 3391870 0 171 375407 375407 241318 241318 168500 143015 25485 38600 38600 39345 39345 21924 21924 62825 62825 86583 62454 24129 988336 988336 1427447 1427447 1143672 1093115 50557 43355 33049 10306 Bank Charges 2080 1990 90 Consulting Fees 251630 204830 46800 Executive Search Costs 170 170 Miscellaneous 51407 51407 158131 147413 10718 5100730 4818243 282487 0 7368948 7007364 127160 114 14097 7269 35579198 5449160 30902111 30130038 38412316 37144785 156755 105943 26939960 25940000 5672327 5129348 7331 114959 32776373 31290250 X 5635943 5854535 5635943 5854535 38412316 37144785 X -781367 999959 X false true true X false X 5529775 2750500 520000 927322 9727597 5529775 2750500 520000 927322 9727597 9727597 2445270 2676536 2742251 2953178 3268386 14085621 118972 125586 67225 23061 123655 458499 24271717 0.40080 0.38780 X Other income Part II line 10 or Part III line 12 Description Management Fee 2006 380263 2007 118972 2008 125586 2009 67225 2010 22932 Description MO Compensation Deduction 2010 129 2011 Expense Recoveries 53028 Management fee 67210 Interest 171 Miscellaneous 3246 Total 123655 5529921 5529921 21081512 3507029 17574483 5995317 630580 5364737 2972448 1311551 1660897 30130038 Security Deposits 7331 Deferred Revenue 107628 114959 4319363 5100730 -781367 999960 999960 218593 4319363 4319363 4319363 5100730 5100730 5100730 Other change in net assets Part XI line 8 Forgiveness of indebtedness true Central West End Midtown 12 N Sarah Saint Louis MO 63108 371427044 501c3 55656 Funding 1 Monitoring procedures (Part I, line 2) Funds are transferred to the organization with periodic financial reporting being received from the organization. X true true X X X X false false false false false false false false true true Dennis Lower 220975 0 0 0 0 0 0 0 0 0 220975 0 0 0 01 Initial contract exception Part I line 8 The compensation for the President includes a Housing Supplement The Stolar Partnership LLP Independent Contract 33071 Legal Services false Enhanced Value Strategies Inc Independent Contract 85332 AdminFinan Mgmt Rpt false 01. Officer, directors, etc. family relationship (Part VI, line 2) Business Relationship 02. 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 03. Member election for additional members (Part VI, line 7a) Each permanent member has the right to elect two Directors Each regular member and Ex-Oficio 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 04. Governing body decisions (Part VI, line 7b) The members oversee the actions of the Board of Directors 05. 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 06. 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 07. CEO, executive director, top management comp (Part VI, line 15a) The board reviews and approves the compensation of the CEO 08. Other officer or key employee compensation (Part VI, line 15b The board reviews and approves the compensation of the highest compensated employees 09. Governing documents, etc, available to public (Part VI, line 19) Any documents are made available upon request at the organizations offices 10. Explanation of other changes in net assets or fund balances (Part XI, line 5) Forgiveness of debt CORTEX West Development 4320 Forest Park Ave Saint Louis MO 63108 202066640 Real Estate Development false false false false false false false false false false false false true false false true false false CORTEX West Redevelopment Corporation m 55656 Cash