2024-11-15T06:53:15-06:00 2023-12-31 430765316 RUBINBROWN LLP 7676 FORSYTH BLVD SUITE 2100 SAINT LOUIS MO 63105 990 2023-01-01 452137574 BIOSTL BIOS 3148808875 4340 DUNCAN 100 ST LOUIS MO 63110 DONN RUBIN PRESIDENT/SECRETARY/TREASURER 3148808875 2024-11-14 1 1 KIMBERLY A RYAN P00829977 3142903300 2023 2024-10-15 13:58:12Z DONN RUBIN 4340 DUNCAN 100 ST LOUIS MO 63110 12115689 0 X WWW.BIOSTL.ORG X 2011 MO BIOSTL ADVANCES ST. LOUIS' PROSPERITY BY CULTIVATING A THRIVING BIOSCIENCE SECTOR. BIOSTL BUILDS REGIONAL CAPACITY, NURTURES A COLLABORATIVE ENVIRONMENT, AND FOCUSES COMMUNITY LEADERSHIP AND RESOURCES TO CAPITALIZE ON THE UNIQUE CONVERGENCE OF ST. LOUIS' CORPORATE, UNIVERSITY, AND ENTREPRENEURIAL STRENGTHS IN MEDICAL AND PLANT BIOSCIENCE. 7 7 0 7 0 0 8943044 10230325 80697 168191 -604869 497327 339234 543507 8758106 11439350 6176167 3158321 0 0 3137530 5074959 0 0 526195 1751784 2937666 11065481 11170946 -2307375 268404 9680816 9948472 4584 3836 9676232 9944636 X BIOSTL ADVANCES ST. LOUIS' PROSPERITY BY CULTIVATING A THRIVING BIOSCIENCE SECTOR. BIOSTL BUILDS REGIONAL CAPACITY, NURTURES A COLLABORATIVE ENVIRONMENT, AND FOCUSES COMMUNITY LEADERSHIP AND RESOURCES TO CAPITALIZE ON THE UNIQUE CONVERGENCE OF ST. LOUIS' CORPORATE, UNIVERSITY, AND ENTREPRENEURIAL STRENGTHS IN MEDICAL AND PLANT BIOSCIENCE. 0 0 7553009 3155821 543507 COMPANY CREATION AND ATTRACTION: FUNDING AND SUPPORT TO ORGANIZATIONS AND ENTREPRENEURS/FOUNDERS IN THE FIELDS OF BIOTECHNOLOGY, LIFE SCIENCES, HEALTHCARE, AND OTHER TECHNOLOGIES WHERE THE ST. LOUIS COMMUNITY HAS STRENGTHS. THIS INCLUDES ASSISTING ORGANIZATIONS THAT HELP BUILD SUCCESSFUL, SUSTAINABLE BIOSCIENCES COMPANIES LOCATED IN ST. LOUIS CITY AND THE SURROUNDING COMMUNITY. 1616091 2500 168191 REGIONAL INFRASTRUCTURE: TO FURTHER THE FIELDS OF BIOTECHNOLOGY AND LIFE SCIENCES IN THE CITY OF ST. LOUIS AND SURROUNDING COMMUNITY AND PROMOTE EDUCATION, SCIENTIFIC RESEARCH, ECONOMIC DEVELOPMENT, WORKFORCE DEVELOPMENT, AND TRANSFER OF BENEFICIAL TECHNOLOGIES TO THE PUBLIC. 9169100 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 49 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X TIA NEWCOM 3148808875 4340 DUNCAN NO 100 ST LOUIS MO 63110 JOHN MCDONNELL BOARD MEMBER/CHAIR 3.00 0.10 X 0 0 0 DR DEDRIC A CARTER BOARD MEMBER 0.50 X 0 0 0 WES JONES BOARD MEMBER 0.50 X 0 0 0 RICH LIEKWEG BOARD MEMBER 0.50 X 0 0 0 DR DAVID PERLMUTTER BOARD MEMBER 0.50 X 0 0 0 RODGER RINEY BOARD MEMBER 0.50 X 0 0 0 KELVIN WESTBROOK BOARD MEMBER 0.50 X 0 0 0 DONN RUBIN PRESIDENT, SECRETARY, TREASURER 38.00 2.00 X 481531 88000 113834 VIJAY CHAUHAN GLOBALSTL LEAD 40.00 X 267297 0 60265 CHRISTINA GREEN VICE PRESIDENT, FINANCE & HR 40.00 4.00 X 223855 0 53199 BEN JOHNSON VICE PRESIDENT, PROGRAMS 40.00 X 213328 0 59659 MIKE HIGGINS VICE PRESIDENT, DEVELOPMENT 40.00 X 181537 0 55816 CHARLES BOLTEN SR. VICE PRESIDENT OF BIOGENERATOR 1.00 40.00 X 292158 0 62224 ERIC GULVE PRESIDENT OF BIOGENERATOR 40.00 5.00 X 180757 0 42444 MATT HELMS SENIOR DIRECTOR OF BIOGENERATOR 40.00 1.00 X 154200 0 52595 SCOTT HUSTON DIRECTOR, HEALTHCARE BUSINESS DEV. 40.00 X 195660 0 37741 CHAD ZIMMERMAN DIRECTOR OF AG-FOOD 40.00 X 190000 0 56669 ALLYSON MAYER PRINCIPAL 40.00 1.00 X 136258 0 37282 ANJENETTE SANFORD MANAGER, INCLUSIVE ENTREPRENEURSHIP DEV 40.00 X 133320 0 36835 CRYSTAL WINKELER VICE PRESIDENT OF BIOGENERATOR 1.00 40.00 X 281834 0 65852 2931735 88000 734415 13 0 1 0 DANIEL SCHULZ 900 LOCKSLEY MANOR DRIVE LAKE SAINT LOUIS MO 63367 BUSINESS/PROF. SERVICES CONSULTING FOR G 112474 SCHUMACHER CREATIVE 23 NORTH GORE SUITE 308 WEBSTER GROVES MO 63119 ADVERTISING/MARKETING 110359 2 1125000 1575602 7529723 10230325 CONFERENCES & EVENTS 541900 168191 168191 168191 29379 29379 1144287 676339 467948 467948 467948 543507 543507 543507 11439350 711698 0 497327 X 3158321 3158321 2494699 1652841 485432 356426 2030868 1849540 181328 192237 159776 32047 414 152579 151354 1225 204576 160183 29841 14552 89788 39251 50537 39000 39000 128078 128078 19344 19344 1261412 1057921 132132 71359 85232 47795 35813 1624 189010 100743 84109 4158 218482 218482 203795 170576 13043 20176 323047 270391 20674 31982 50258 50258 9669 4951 4177 541 SPONSORSHIPS 163804 137103 10483 16218 DUES AND SUBSCRIPTIONS 94857 48568 40977 5312 STAFF DEVELOPMENT 60924 31193 26319 3412 966 515 430 21 11170946 9169100 1475651 526195 86106 708021 961094 396244 62840 39840 2104637 1207300 1121263 897337 7416125 7873642 33388 33388 9680816 9948472 4584 3836 4584 3836 X 9301232 9569636 375000 375000 9676232 9944636 9680816 9948472 268404 0 X X 0 1 X 0 1 1 X 11520756 11501519 9375089 8943044 10230325 51570733 11520756 11501519 9375089 8943044 10230325 51570733 13549235 38021498 72500 74419 18594 1272 29379 196164 51766897 1703729 0.73450 0.77420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 128078 128078 0 PART II-B, LINE 1: AS APPROPRIATE, BIOSTL STAFF CONTACTS LEGISLATORS OR THEIR STAFF AND A PORTION OF SUCH DISCUSSIONS MAY INCLUDE PROPOSED BILLS THAT ARE UNDER CONSIDERATION THAT ARE RELATED TO BIOSTL'S MISSION. BIOSTL ALSO RETAINS A CONSULTANT THAT CONDUCTS CERTAIN LOBBYING ACTIVITIES. 1350328 596395 753933 754309 610905 143404 897337 1 BIOGENERATOR 4340 DUNCAN AVENUE SUITE 100 ST LOUIS MO 63110 830349805 501(C)(3) 3105821 0 TO SUPPORT ORGANIZATIONS THAT HELP BUILD BIOSCIENCES COMPANIES LOCATED IN ST. LOUIS CITY AND THE SURROUNDING COMMUNITY. GET HELP 25060 HANCOCK AVE STE 103228 MURRIETA CA 92562 475441470 50000 0 THE GRANT WAS TO HELP GET HELP WITH STAFFING AS THEY SERVED THE UNHOUSED POPULATION IN ST. LOUIS. 1 1 PART I, LINE 2: BIOSTL DOES NOT SOLICIT GRANT PROPOSALS FROM THE PUBLIC. UPON APPROPRIATE APPROVAL, GRANTS ARE MADE FROM TIME TO TIME. ONE OF THE OFFICERS HAS FOLLOW UP CONTACT WITH THE GRANTEE TO ENSURE THE FUNDS WERE USED APPROPRIATELY. X X 1 0 0 0 0 0 0 0 0 DONN RUBIN PRESIDENT, SECRETARY, TREASURER 440000 88000 41531 0 0 0 70653 0 43181 0 595365 88000 0 0 CHARLES BOLTEN SR. 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THE EVALUATION IS SUBMITTED TO THE PRESIDENT/CEO, WHO REVIEWS THE INDIVIDUAL EVALUATIONS WITH THE CHAIRMAN ALONG WITH THEIR OWN SELF-ASSESSMENT. THE EVALUATIONS ARE DISCUSSED AND AN OVERALL ASSESSMENT COMPLETED. THIS DETERMINES IF ADDITIONAL COMPENSATION SHOULD BE AWARDED IN THE FORM OF MERIT INCREASES AND/OR A BONUS. RELATED ORGANIZATIONS USE SIMILAR PROCEDURES TO DETERMINE COMPENSATION. PART I, LINE 4A CHARLES BOLTEN, $66,667 FORM 990 PARTS V, VII, AND IX FORMS W-2 AND SALARY EXPENSE: EFFECTIVE DECEMBER 2015, BIOSTL ENTERED INTO A PROFESSIONAL EMPLOYEE ORGANIZATION (PEO) ARRANGEMENT WITH AN OUTSOURCED HR PROVIDER. 52 FORM W-2'S WERE ISSUED BY THE PEO AND ARE NOT INCLUDED IN PART V. HOWEVER, EMPLOYEE AND OFFICER SALARY CONTINUE TO BE REPORTED AS WAGES IN PARTS VII AND IX AS THE PEO AGREEMENT TREATS PERSONNEL AS EMPLOYEES OF BIOSTL FOR CERTAIN PURPOSES. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO APPLICABLE COMMITTEES. PER THE FORM INSTRUCTIONS, THIS QUESTION IS ANSWERED 'NO'. FORM 990, PART VI, SECTION B, LINE 11B BIOSTL PROVIDES INFORMATION TO AN OUTSIDE FIRM FOR PREPARATION OF THE FORM 990. THEN, THE RETURN IS PROVIDED TO THE PRESIDENT, SECRETARY, AND TREASURER FOR REVIEW. BEFORE THE RETURN IS FILED, A COPY IS E-MAILED TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE INQUIRED OF REGARDING ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 END OF YEAR BONUSES ARE PAID VIA AN END OF YEAR PERFORMANCE REVIEW WITH THE EMPLOYEE'S MANAGER. THIS DETERMINES IF ADDITIONAL COMPENSATION SHOULD BE AWARDED IN THE FORM OF MERIT INCREASES AND/OR A BONUS. RELATED ORGANIZATIONS USE SIMILAR PROCEDURES TO DETERMINE COMPENSATION. COMPENSATION IS REVIEWED VIA MARKET COMPENSATION FOR LIKE NON PROFIT BUSINESSES. THE PRESIDENT'S COMPENSATION IS REVIEWED BY AN OUTSIDE PARTY AND ANNUAL INCREASES AND BONUSES ARE APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE KEPT IN THE ORGANIZATION'S OFFICE AND MAY BE AVAILABLE ON A CASE BY CASE BASIS SHOULD A WRITTEN REQUEST FOR INSPECTION BE RECEIVED. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 187,663. MANAGEMENT AND GENERAL EXPENSES 12,845. FUNDRAISING EXPENSES 57,369. TOTAL EXPENSES 257,877. CONSULTING: PROGRAM SERVICE EXPENSES 777,405. MANAGEMENT AND GENERAL EXPENSES 105,285. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 882,690. MARKETING: PROGRAM SERVICE EXPENSES 92,853. MANAGEMENT AND GENERAL EXPENSES 14,002. FUNDRAISING EXPENSES 13,990. TOTAL EXPENSES 120,845. FORM 990, PART XII, LINE 1: THESE FINANCIAL STATEMENTS ARE PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING. 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