2024-11-13T08:34:32-06:00 2024-06-30 341912961 COHEN & COMPANY LTD OFFICES LISTED AT WWWCOHENCPACOM OH 44115 990 2023-07-01 341947257 BIOENTERPRISE CORPORATION BIOE 2166583999 PO BOX 180 GRAND RIVER OH 440459800 JOHN K LANE PRESIDENT AND TREASURER 2166583999 2024-11-07 1 1 PARGAT SINGH P02184330 8002291099 2024-11-07 2023 2024-10-15 13:58:12Z JOHN K LANE PO BOX 180 GRAND RIVER OH 440459800 1149 0 X WWW.BIOENTERPRISE.COM X 2000 OH TO FOSTER ECONOMIC DEVELOPMENT AND COMMERCIALIZE BIOSCIENCE TECHNOLOGIES TO IMPROVE PUBLIC HEALTH. 4 4 0 0 0 0 0 0 570801 0 2587166 926 1196744 223 4354711 1149 3600000 0 0 0 76599 0 0 0 0 931369 235414 4607968 235414 -253257 -234265 610093 375828 0 0 610093 375828 BIOENTERPRISE WAS A BUSINESS FORMATION, RECRUITMENT, AND ACCELERATION INITIATIVE DESIGNED TO FOSTER ECONOMIC DEVELOPMENT AND TO GROW HEALTH CARE COMPANIES, AND COMMERCIALIZE BIOSCIENCE TECHNOLOGIES TO IMPROVE PUBLIC HEALTH. 0 0 143242 0 223 BIOSCIENCE INCUBATOR: BIOENTERPRISE HAD A 44,000 SQUARE FOOT INCUBATOR DESIGNED TO PROVIDE LOW-COST FACILITIES AND SERVICES FOR BIOMEDICAL ENTREPRENEURS AND START-UP COMPANIES. THE INCUBATOR HAD WET LABS, DRY LABS, OFFICE SPACE AND MEETING ROOMS FOR PHARMACEUTICAL, MEDICAL DEVICE AND DIAGNOSTIC INFORMATION TECHNOLOGY TENANTS AND REGIONAL BIOSCIENCE AND COMMUNITY MEETINGS. THE INCUBATOR ALSO HAD A SPECIAL EQUIPMENT ROOM WITH EQUIPMENT THAT WOULD NORMALLY BE UNAVAILABLE TO THE START-UP COMPANIES. 143242 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X UEHLINGER TABLACK CPAS 2164381040 5755 GRANGER RD SUITE 340 INDEPENDENCE OH 44131 X JOHN LANE PRESIDENT, SECRETARY AND T 1.00 X X 0 0 0 PETER POULOS DIRECTOR 1.00 X 0 0 0 JOSEPH RICH DIRECTOR 1.00 X 0 0 0 DAVID SYLVAN DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 INGLEWOOD ASSOCIATES LLC 9242 HEADLANDS ROAD MENTOR OH 44060 BUSINESS MANAGEMENT CONSULTANT 133421 1 926 926 MISCELLANEOUS REV 541610 223 223 223 1149 223 0 926 4000 4000 95705 4785 90920 16839 16638 201 3896 3414 482 4567 3998 569 INCUBATOR EXPENSE 110407 110407 235414 143242 92172 0 623883 389738 216 96 -14006 -14006 610093 375828 0 0 X 610093 375828 610093 375828 610093 375828 -234265 0 X X 0 0 0 X 1180025 73415 553814 1807254 1180025 73415 553814 1807254 1807254 300306 1180000 874067 91000 926 2446299 86 86 4253639 5365565 0.42490 0.64160 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 86. FORM 990, PART VI, SECTION A, LINE 6 BIOENTERPRISE HAS 3 NAMED MEMBERS IN ITS CODE OF REGULATIONS; CASE WESTERN RESERVE UNIVERSITY (CWRU), CLEVELAND CLINIC FOUNDATION (CFF) AND UNIVERSITY HOSPITALS HEALTH SYSTEMS (UHHS). FORM 990, PART VI, SECTION A, LINE 7A CWRU, CCF AND UHHS HAVE FULL POWER OF GOVERNANCE OVER THE AFFAIRS OF THE CORPORATION AND SHALL EXERCISE THE RIGHTS AND PRIVILEGES. MEMBERS DELEGATE TO THE BOARD OF DIRECTORS THE AUTHORITY AND DUTY TO OVERSEE AND GOVERN THE AFFAIRS OF THE CORPORATION. ANY MATTERS THAT CANNOT BE VOTED ON BY THE BOARD OF DIRECTORS WILL BE BROUGHT TO THE MEMBERS FOR UNANIMOUS APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE AND AUDIT COMMITTEE OF THE BIOENTERPRISE BOARD OF DIRECTORS REVIEWS FORM 990 AND REPORTS TO THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 12C TWO VICE PRESIDENTS MONITOR THE CONFLICT OF INTEREST STATEMENTS FROM BOARD MEMBERS AND EMPLOYEES; NOTED CONFLICTS ARE REVIEWED ALSO BY LEGAL COUNSEL AND THE BOARD'S FINANCE AND AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR THE SOLE EMPLOYEE AT THE END OF THE FISCAL YEAR IS REVIEWED AND ADJUSTED AT THE BOARD LEVEL. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES IN THE PROCESS HAVE OCCURRED FROM THE PRIOR YEAR. BIOENTERPRISE MANAGEMENT CORPORATION 1 ST CLAIR AVENUE CLEVELAND OH 44114 270291510 MANAGEMENT COMPANY OH N/A C -1369 6993 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0