BIOGENERATOR: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
BIOGENERATOR (EIN 83-0349805)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-15
IRS object ID
201213209349309066
Schema version
2011v1.2
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)
Timestamp2012-11-15T17:28:06-06:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN430642511EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1STONE CARLIE AND COMPANY LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1101 S HANLEY ROAD SUITE 800AddressLine1
CityST LOUISCity
StateMOState
ZIP Code63105ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN830349805EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1BIOGENERATORBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlBIOGNameControl
Phone3146156355Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line14041 FOREST PARK AVENUEAddressLine1
CityST LOUISCity
StateMOState
ZIP Code63108ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameERIC GULVEName
TitlePRESIDENTTitle
Phone3146156355Phone
Date Signed2012-11-15DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMARIE CARLIE CPAName
PTINP00084927PTIN
Phone3148891100Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonERIC GULVENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line14041 FOREST PARK AVENUEAddressLine1
CityST LOUISCity
StateMOState
ZIP Code63108ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2161720GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.BIOGENERATOR.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2002YearFormation
State Legal DomicileMOStateLegalDomicile
Activity Or Mission DescriptionTO ACCELERATE THE COMMERCIALIZATION OF LIFE SCIENCE TECHNOLOGIES WITHIN THE ST. LOUIS REGION.ActivityOrMissionDescription
Nbr Voting Members Governing Body3NbrVotingMembersGoverningBody
Nbr Independent Voting Members1NbrIndependentVotingMembers
Total Nbr Employees7TotalNbrEmployees
Total Nbr Volunteers6TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1978703ContributionsGrantsPriorYear
Contributions Grants Current Year1977914ContributionsGrantsCurrentYear
Program Service Revenue Prior Year8750ProgramServiceRevenuePriorYear
Program Service Revenue CY6684ProgramServiceRevenueCY
Investment Income Prior Year121081InvestmentIncomePriorYear
Investment Income Current Year175122InvestmentIncomeCurrentYear
Other Revenue Prior Year100OtherRevenuePriorYear
Other Revenue Current Year2000OtherRevenueCurrentYear
Total Revenue Prior Year2108634TotalRevenuePriorYear
Total Revenue Current Year2161720TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year22103GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year719539SalariesEtcPriorYear
Salaries Etc Current Year764525SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year384069OtherExpensePriorYear
Other Expenses Current Year581677OtherExpensesCurrentYear
Total Expenses Prior Year1125711TotalExpensesPriorYear
Total Expenses Current Year1346202TotalExpensesCurrentYear
Revenues Less Expenses Prior Year982923RevenuesLessExpensesPriorYear
Revenues Less Expenses CY815518RevenuesLessExpensesCY
Total Assets BOY3760377TotalAssetsBOY
Total Assets EOY3296122TotalAssetsEOY
Total Liabilities BOY131680TotalLiabilitiesBOY
Total Liabilities EOY186712TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY3628697NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY3109410NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionBIOGENERATOR, A 501(C)(3) NOT-FOR-PROFIT ORGANIZATION, WAS CREATED TO ACCELERATE THE COMMERCIALIZATION OF LIFE SCIENCE TECHNOLOGIES IN THE ST. LOUIS AREA BY CREATING AND SUSTAINING A FORMAL NETWORK TO SUPPORT TECHNOLOGY TRANSFER, EDUCATION AND SCIENTIFIC RESEARCH. BIOGENERATOR USES ITS ENTREPRENEURIAL, FINANCIAL, AND RESEARCH CAPABILITIES TO ASSIST START-UP TECHNOLOGY BASED COMPANIES AND TO ASSIST THE TRANSFER OF NEW TECHNOLOGIES TO THE MARKET PLACE. BIOGENERATOR ACCOMPLISHES THIS THROUGH: - PROVIDING EDUCATIONAL ADVISORY SERVICES - PROVIDING EDUCATIONAL OPPORTUNITIES TO PROSPECTIVE ENTREPRENEURS - PROVIDING PROOF-OF-CONCEPT SUPPORTMissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense615670Expense
Revenue6684Revenue
DescriptionBIOGENERATOR OFFERS COMMERCIALIZATION GUIDANCE AND ADVICE TO UNIVERSITY FACULTY OR ENTREPRENEURS ABOUT THE COMMERCIALIZATION PROCESS, AND WORKING WITH THE INDIVIDUALS, HELPS TO FORMULATE A DEVELOPMENT PLAN BY PROVIDING SUPPORT IN THE FORM OF ADVICE AND MENTORING. IT CONNECTS NEW BUSINESSES TO PROFESSIONAL SERVICES INCLUDING LAW FIRMS AND ACCOUNTING FIRMS, RECRUITS SCIENTIFIC AND MANAGEMENT TALENT AND DIRECT ENTREPRENEURS TO MANAGEMENT TRAINING PROGRAMS. BIOGENERATOR STAFF CONTINUOUSLY NETWORK TO SEEK OUT COMMERCIALLY PROMISING TECHNOLOGIES. THEY MEET WITH UNIVERSITY FACULTY, INCLUDING WASHINGTON UNIVERSITY, SAINT LOUIS UNIVERSITY, AND THE UNIVERSITY OF MISSOURI/ST. LOUIS. THEY ROUTINELY NETWORK WITH CORPORATIONS BASED IN ST. LOUIS WITH A FOCUS ON LIFE SCIENCES, SUCH AS MONSANTO, SIGMA ALDRICH AND COVIDIEN. BIOGENERATOR ALSO WORKS WITH A VARIETY OF DEVELOPMENT PARTNERS INCLUDING, BIOSTL, THE CENTER FOR EMERGING TECHNOLOGIES, THE DONALD DANFORTH PLANT SCIENCE CENTER, CORTEX, MISSOURI TECHNOLOGY CORPORATION, THE CITY OF ST. LOUIS, AND ST. LOUIS COUNTY.AS A RESULT, BIOGENERATOR STAFF INVEST CONSIDERABLE TIME IN COMPLETING TECHNICAL ASSESSMENTS ON NEW TECHNOLOGIES. THIS INVOLVES PROVIDING EDUCATION TO THOSE INVOLVED ON HOW TO IMPROVE OR FURTHER DEVELOP THEIR TECHNOLOGY, SPECIFICALLY AS IT PERTAINS TO MEETING A NEED OF THE COMMUNITY. BIOGENERATOR HAD MORE THAN 100 TECHNOLOGIES THAT WERE IDENTIFIED FOR CONSIDERATION. OVER 75% OF THESE OPPORTUNITIES INVOLVED TECHNOLOGIES LICENSED OR EMERGING FROM UNIVERSITIES OR RESEARCH INSTITUTIONS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense211180Expense
Revenue173273Revenue
DescriptionAS PART OF ITS PROOF OF CONCEPT PURPOSE, BIOGENERATOR ASSISTS IN THE DEVELOPMENT OF ORGANIZATIONS, WHICH MEET THE EXEMPT PURPOSE OF BIOGENERATOR BY PROVIDING GUIDANCE/FEEDBACK ON BUSINESS STRATEGIES, PRESENTATIONS, BUSINESS PLANS, FUND-RAISING STRATEGIES, CORPORATE PARTNER NEGOTIATIONS, INTRODUCING COMPANIES TO HIGH QUALITY PROFESSIONAL SERVICE PROVIDERS AND ASSISTING IN PREPARATION OF FINANCIAL PROJECTIONS, BUDGETS AND TIMELINES. BIOGENERATOR FUNDED AND BEGAN PROVIDING SERVICES TO TWELVE NEW COMPANIES DURING 2011. THIS IS IN ADDITION TO THE NUMEROUS COMPANIES THAT BIOGENERATOR MADE COMMITMENTS TO PRIOR TO 2011 AND CONTINUE TO GUIDANCE AND FEEDBACK TO DURING 2011 AS WELL.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense260033Expense
Grants0Grants
DescriptionBIOGENERATOR STAFF PROVIDE EDUCATIONAL SERVICES AND MENTORING TO PROSPECTIVE AND INEXPERIENCED ENTREPRENEURS WITH THE INTENTION OF EQUIPPING THE INDIVIDUALS WITH THE KNOWLEDGE TO SUCCESSFULLY DEVELOP A TECHNOLOGY AND BRING THAT BENEFIT TO THE COMMUNITY. ADDITIONALLY, BIOGENERATOR STAFF PROVIDE EDUCATIONAL SERVICES AND MENTORING TO START-UP COMPANIES. BIOGENERATOR'S STAFF HAS DEVELOPED A DOZEN EDUCATIONAL PROGRAMS AND MAKE THOSE PROGRAMS AVAILABLE TO CURRENT AND POTENTIAL ENTREPRENEURS. DURING 2011 BIOGENERATOR STAFF MET WITH MORE THAN 75 INDIVIDUAL ENTREPRENEURS AND RESEARCHERS AT LOCAL UNIVERSITIES AS WELL AS DELIVERED THESE PROGRAMS TO COMPANIES THEY ARE FINANCIALLY SUPPORTING AS WELL AS PROSPECTIVE START UP COMPANIES. (2-8 HOURS PER ENCOUNTER).Description
FieldValueIRS element (for citing)
Total Program Service Expense1086883TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest1ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109619NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees7NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members3NbrVotingGoverningBodyMembers
Number Independent Voting Members1NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs1ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number3146156355TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line14041 FOREST PARK AVENUEAddressLine1
CityST LOUISCity
StateMOState
ZIP Code63108ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
ERIC GULVE
PRESIDENT & CEO40.00XX198000025391
JOHN F MCDONNELL
BOARD CHAIR0.50X000
VICKI GONZALEZ
BOARD MEMBER0.50X000
BRAD CASTANHO
BOARD MEMBER0.50X000
RAY TAIT PHD
BOARD MEMBER0.50X000
MARCIA MELLITZ
SECRETARY0.50XX000
DONN RUBIN
TREASURER0.50XX026157639099
DAN BRODERICK
SENIOR FELLOW32.00187000023862X
CHARLIE BOLTEN
PRINCIPAL40.00121000017042X
FieldValueIRS element (for citing)
Total Reportable Comp From Org506000TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs261576TotalReportableCompFrmRltdOrgs
Total Other Compensation105394TotalOtherCompensation
Number Individuals GT100 K3NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1BRYAN CAVE LLPBusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1211 NORTH BROADWAY 3600AddressLine1
CityST LOUISCity
StateMOState
ZIP Code63102ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesLEGAL SERVICESDescriptionOfServices
Compensation129431Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Government Grants177914GovernmentGrants
All Other Contributions1800000AllOtherContributions
Total Contributions1977914TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionCEO/ADMIN SERVICESDescription
Business Code541900BusinessCode
Total Revenue Column6684TotalRevenueColumn
Related Or Exempt Function Income6684RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue6684TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column175122TotalRevenueColumn
Related Or Exempt Function Income173273RelatedOrExemptFunctionIncome
Exclusion$1,849ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER INCOMEDescription
Business Code541900BusinessCode
Total Revenue Column2000TotalRevenueColumn
Exclusion$2,000ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue2000TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2161720TotalRevenueColumn
Related Or Exempt Function Income179957RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$3,849ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total434253Total
Program Services390828ProgramServices
Management And General43425ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total247890Total
Program Services223101ProgramServices
Management And General24789ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total20353Total
Program Services18318ProgramServices
Management And General2035ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total24000Total
Program Services20852ProgramServices
Management And General3148ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total38029Total
Program Services34226ProgramServices
Management And General3803ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total162170Total
Program Services141719ProgramServices
Management And General20451ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total41965Total
Program Services2972ProgramServices
Management And General38993ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total87651Total
Program Services71651ProgramServices
Management And General16000ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total895Total
Management And General895ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total91087Total
Program Services66283ProgramServices
Management And General24804ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total248Total
Management And General248ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total133129Total
Program Services100992ProgramServices
Management And General32137ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total21788Total
Program Services2519ProgramServices
Management And General19269ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total5076Total
Program Services1830ProgramServices
Management And General3246ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total18336Total
Management And General18336ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
STAFF DEVELOPMENT & REC1053527957740
REPAIRS AND MAINTENANCE62976297
SPONSORSHIPS25002500

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1346202Total
Program Services1086883ProgramServices
Management And General259319ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY689107BOY
EOY556873EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY10055BOY
EOY86863EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY16914BOY
EOY75127EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY1946151BOY
EOY1939307EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY6148BOY
EOY4289EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis153360LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec48093LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY63791BOY
EOY105267EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY1018896BOY
EOY517617EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY9315BOY
EOY10779EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY3760377BOY
EOY3296122EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY127641BOY
EOY186712EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY2356BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY1683BOY
EOY0EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY131680BOY
EOY186712EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY3628697BOY
EOY3109410EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3628697BOY
EOY3109410EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3760377BOY
EOY3296122EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses815518ReconcilationRevenueExpenses
Reconcilation Other Changes-1334805ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years192836CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1000000CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1978703CurrentTaxYearMinus1Year
Current Tax Year1977914CurrentTaxYear
Total5149453Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years192836CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1000000CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1978703CurrentTaxYearMinus1Year
Current Tax Year1977914CurrentTaxYear
Total5149453Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total3265258AmountsSubstContributorsTotal
Public Support Total1701884195PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years114023CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years57081CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5672CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2594CurrentTaxYearMinus1Year
Current Tax Year1849CurrentTaxYear
Total181219Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years56417CurrentTaxYearMinus4Years
Total56417Total
FieldValueIRS element (for citing)
Total Support5387089TotalSupport
Gross Receipts From Admissions Etc408594GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.34980PublicSupportPertcentage170
Public Support Pertcent Prior Year0.45710PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis153360OtherCostOrOtherBasis
Depreciation48093Depreciation
Book Value105267BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings105267TotalOfBookValueLandBuildings

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
DescriptionEQUITY INVESTMENTSDescription
Book Value517617BookValue
Method Of ValuationCMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Program Related517617TotalOfBookValueProgramRelated
Total Revenue2161720TotalRevenue
Total Expenses1346202TotalExpenses
Excess Or Deficit For Year815518ExcessOrDeficitForYear
Net Unrealized GL On Investments-1335226NetUnrealizedGLOnInvestments
Prior Period Adjustments421PriorPeriodAdjustments
Total Adjustments-1334805TotalAdjustments
Excess Or Deficit Per FS-519287ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt2161720TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal2161720RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9902161720TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2681007TotExpensesEtcAuditedFinclStmt
Prior Year Adjustments-421PriorYearAdjustments
Losses Reported1335226LossesReported
Expenses Not Rptd F9901334805ExpensesNotRptdF990
Expenses Subtotal1346202ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9901346202TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
ERIC GULVE
18000001800000019391060000223391000
DONN RUBIN
02615760000026984012115030067500
DAN BRODERICK
17000001700000017862060000210862000

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
PART I, LINE 5THE CEO COMPLETES A SELF EVALUATION BASED ON JOB RESPONSIBILITIES AND GOALS. THE EVALUATION IS SUBMITTED TO THE EXECUTIVE COMMITTEE (CONSISTING OF THE CHAIRMAN AND TREASURER) WHO THEN COMPLETE INDIVIDUAL EVALUATIONS BASED ON THE SAME CRITERIA. WHEN COMPLETED, A MEETING OF THE EXECUTIVE COMMITTEE WITH THE CEO IS HELD, THE EVALUATIONS ARE DISCUSSED AND AN OVERALL SCORE ASSIGNED. THIS DETERMINES IF ADDITIONAL COMPENSATION SHOULD BE AWARDED IN THE FORM OF A BONUS AND/OR ADDITIONAL RETIREMENT CONTRIBUTION.
PART IIIPART II, COMPENSATION DONN RUBIN DOES NOT RECEIVE A SALARY FROM BIOGENERATOR. THE COMPENSATION REPORTED IS PAID BY A RELATED ORGANIZATION FOR SERVICES TO THAT ORGANIZATION.SUPPLEMENTAL INFORMATION

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1CONFLUENCE LIFE SCIENCESBusinessNameLine1
FieldValueIRS element (for citing)
RelationshipENTITY OF WHICH A KEY EMPLOYEE, MR. BRODERICK, SERVED AS DIRECTORRelationship
Amount Of Transaction250000AmountOfTransaction
Description Of TransactionBIOGENERATOR PURCHASED A CONVERTIBLE NOTE FROM CONFLUENCE LIFE SCIENCES, AS A WAY OF PROVIDING FINANCIAL ASSISTANCE TO A LIFE SCIENCE CORPORATION, AS SHOWN IN ITS PROGRAM SERVICE ACCOMPLISHMENTS. AS PART OF THE AGREEMENT, BIOGENERATOR WAS GIVEN A SEAT ON THE BOARD OF CONFLUENCE LIFE SCIENCES AS A WAY TO FURTHER ASSIST IN THE DEVELOPMENT OF THE COMPANY. DAN BRODERICK, WHO IS A SENIOR FELLOW OF BIOGENERATOR, REPRESENTS THE ORGANIZATION ON THE BOARD OF CONFLUENCE LIFE SCIENCES.DescriptionOfTransaction
Sharing Of Revenues0SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 4SEVERAL BOARD MEMBERS RESIGNED THEIR POSITIONS, REDUCING THE BOARD TO 3 MEMBERS. ADDITIONALLY, BEGINNING IN TAX YEAR 2012 BIOSTL, A 501(C)(3) ORGANIZATION, WAS GIVEN THE RIGHT TO CHANGE BOARD MEMBERS OF BIOGENERATOR. NO CONTROL EXISTED DURING THE FILING YEAR.
FORM 990, PART VI, SECTION B, LINE 11AN ELECTRONIC COPY OF FORM 990 WAS PROVIDED TO EACH MEMBER OF THE GOVERNING BODY PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE POLICY IS REVIEWED ANNUALLY BY BOARD MEMBERS AND OFFICERS. THEY MUST EACH SIGN A DISCLOSURE STATEMENT WHICH STATES THAT THEY HAVE READ AND AGREE TO THE CONDITIONS OF THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15ATHE ORGANIZATION REVIEWS MARKET DATA FOR COMPENSATION OF SIMILAR POSITIONS TO DETERMINE THE SALARY OF THE PRESIDENT AND CEO. THIS AMOUNT WAS THEN APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 5:NET UNREALIZED LOSSES ON INVESTMENTS: -1,335,226. PRIOR PERIOD ADJUSTMENTS: 421. TOTAL TO FORM 990, PART XI, LINE 5: -1,334,805.CHANGES IN NET ASSETS OR FUND BALANCES:

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNAControlled OrgControlledOrg
ST LOUIS LIFE SCIENCES PROJECT
7515 FORSYTH BLVDST LOUISMO63105201328128SUPPORT BIOTECHNOLOGY AND LIFE SCIENCES FIELDSMO501(C)(3)509(A)(3)N/A0
BIOSTL
7515 FORSYTH BLVDST LOUISMO63105452137574SUPPORT BIOTECHNOLOGY AND LIFE SCIENCES FIELDSMO501(C)(3)N/A0
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

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