2024-05-15T14:05:45-05:00 2023-06-30 390859910 BAKER TILLY US LLP 20 STANWIX STREET PITTSBURGH PA 15222 990 2022-07-01 881083211 LIFEX GREENHOUSE INC LIFE 3154031583 2730 SIDNEY STREET 300 PITTSBURGH PA 15203 GERALD VARDZEL PRESIDENT AND CEO 3154031583 2024-05-15 1 GERALD VARDZEL XXX-XX-XXXX 1 JEFFREY J SPENGLER CPA P00109764 4126976400 2024-05-15 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X GERALD VARDZEL 2730 SIDNEY STREET 300 PITTSBURGH PA 15203 508287 0 X WWW.LIFEXGLOBAL.COM X 2022 PA SUPPORTING THE DEVELOPMENT OF A ROBUST LIFE SCIENCES ENTREPRENEURIAL ECOSYSTEM IN SOUTHWESTERN PA THROUGH COMMUNITY EVENTS, DIRECT SUPPORT OF EARLY-STAGE STARTUPS, AND FOSTERING TALENT. 12 11 5 11 0 0 431071 0 77216 0 508287 0 0 371878 0 0 460576 832454 -324167 4962752 29284 5275924 -29284 -313172 SUPPORTING THE DEVELOPMENT OF A ROBUST LIFE SCIENCES ENTREPRENEURIAL ECOSYSTEM THROUGHOUT PENNSYLVANIA AND BEYOND THROUGH COMMUNITY EVENTS, DIRECT SUPPORT OF EARLY-STAGE COMPANIES AND FOSTERING TALENT. 0 0 538650 0 0 SINCE RECEIVING THE GREENHOUSE DESIGNATION IN 2022 LIFEX GREENHOUSE HAS COMPLETED FOUR ACCELERATOR PROGRAMS AND INVESTED OVER $2 MILLION IN NINE START-UPS. 538650 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 0 0 0 0 0 PA X MICHAEL YOUNG DIRECTOR OF FINANCE 3154031583 2730 SIDNEY STREET PITTSBURGH PA 15203 GERALD VARDZEL PRESIDENT/SECRETARY 1.00 0.00 X X 13214 30833 7708 DR MICHAEL HUFFORD TREASURER 1.00 0.00 X X 0 0 0 BOBBY ZAPPALA BOARD MEMBER 1.00 0.00 X 0 0 0 CHRISTOPHER MOLINEAUX BOARD MEMBER 1.00 0.00 X 0 0 0 JEANNE CUNICELLI BOARD MEMBER 1.00 0.00 X 0 0 0 JOHN KUZMISHIN BOARD MEMBER 1.00 0.00 X 0 0 0 JULIE GULICK BOARD MEMBER 1.00 0.00 X 0 0 0 JULIE WNEK BOARD MEMBER 1.00 0.00 X 0 0 0 NEIL FOWLER BOARD MEMBER 1.00 0.00 X 0 0 0 PAMELA LEWIS BOARD MEMBER 1.00 0.00 X 0 0 0 ROB A RUTENBAR BOARD MEMBER 1.00 0.00 X 0 0 0 TIM MCNULTY BOARD MEMBER 1.00 0.00 X 0 0 0 13214 30833 7708 0 0 0 0 0 410971 20100 431071 77216 77216 508287 0 0 77216 X 31947 15239 16708 260365 124194 136171 79566 37956 41610 45079 45079 8780 8780 10512 10512 107942 106442 1500 4039 4039 4854 4854 8219 8219 150512 120410 30102 14421 14421 5348 5348 3342 3342 PRIZES AND AWARDS 69701 69701 DUES AND SUBSCRIPTIONS 27827 27827 832454 538650 293804 0 166181 265378 15938 4477692 0 37563 0 4962752 29284 62531 0 5213393 29284 5275924 X -29284 -313172 -29284 -313172 0 4962752 -324167 40279 0 X 0 1 X 1 0 X 431071 431071 431071 431071 431071 77216 77216 508287 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 RELATED PARTY PAYABLE 755490 REFUNDABLE ADVANCE 4420340 OPERATING LEASE OBLIGATIONS 37563 5213393 X 538054 40279 -10512 29767 508287 0 508287 821942 0 821942 10512 10512 832454 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT FEES -10,512. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES 10,512. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER OF THE ORGANIZATION IS LIFEX HOLDINGS LLC. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED AND APPROVED BY THE DIRECTOR OF FINANCE BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C LIFEX GREENHOUSE INC REQUESTS THAT BOARD MEMBERS READ, SIGN, AND ADHERE TO THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS MUST SIGN THE POLICY ANNUALLY. FAMILY AND BUSINESS RELATIONSHIPS ARE EXPRESSLY MENTIONED IN THE POLICY. IF A CONFLICT ARISES, THE BOARD MEMBER WILL BE ASKED TO LEAVE THE ROOM FOR THE DISCUSSION AND WILL NOT BE PERMITTED TO VOTE ON THE QUESTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AS IT'S NOT REQUIRED. FORM 990, PART IX, LINE 11G CONSULITNG FEES: PROGRAM SERVICE EXPENSES 6,746. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,746. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 99,696. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99,696. LIFEX HOLDINGS LLC 218 OAKLAND AVENUE PITTSBURGH PA 15213 823620757 LIFE SCIENCES INCUBATOR HOLDING COMPANY PA 1002000 1002000 1 1 1