2024-11-15T08:58:30-06:00 2023-12-31 PwC US Tax LLP 655 NEW YORK AVE NW SUITE 1100 WASHINGTON DC 20001 990 2023-01-01 530196548 AMERICAN TYPE CULTURE COLLECTION % SCOTT BOLLER AMER 7033652700 10801 UNIVERSITY BLVD MANASSAS VA 201102209 SCOTT BOLLER CFO 7033652754 2024-11-14 true true TRAVIS L PATTON P00369623 2024141000 2024-11-14 2023 2024-10-15 13:58:12Z RAYMOND H CYPESS 10801 UNIVERSITY BOULEVARD MANASSAS VA 201102209 190206959 false X WWW.ATCC.ORG X 1947 DC TO ACQUIRE, AUTHENTICATE, PRESERVE, DEVELOP & DISTRIBUTE BIOLOGICAL MATERIALS, INFORMATION, TECHNOLOGY AND STANDARDS FOR THE ADVANCEMENT AND APPLICATION OF SCIENTIFIC KNOWLEDGE. 9 8 755 0 867808 0 6000000 3000000 72154119 78958464 51606 1588115 96394263 93521097 174599988 177067676 26000000 1054 0 0 70642131 82787182 0 0 0 64204737 77246711 160846868 160034947 13753120 17032729 217778463 238344125 63501468 65824345 154276995 172519780 X THE AMERICAN TYPE CULTURE COLLECTION (ATCC) IS A GLOBAL NON-PROFIT BIOSCIENCE ORGANIZATION WHOSE MISSION IS TO ACQUIRE, AUTHENTICATE, PRESERVE, DEVELOP, AND DISTRIBUTE BIOLOGICAL MATERIALS, INFORMATION, TECHNOLOGY, INTELLECTUAL PROPERTY, AND STANDARDS FOR THE ADVANCEMENT, VALIDATION, AND APPLICATION OF SCIENTIFIC KNOWLEDGE. ATCC PROVIDES THESE SERVICES TO SCIENTISTS IN GOVERNMENT, INDUSTRY, EDUCATION, HEALTHCARE, AND RESEARCH LABORATORIES AROUND THE WORLD. false false 94542309 0 71896307 COLLECTIONS, RESEARCH AND INFORMATICS SERVICES: A 98 YEAR OLD ONGOING PROGRAM FOR THE ISOLATION, COLLECTION, ACQUISITION AND PROVISION OF AUTHENTIC CULTURES OF LIVING MICROORGANISMS, HUMAN, ANIMAL AND PLANT CELLS, DERIVATIVES INCLUDING GENETIC MATERIALS AND RELATED BIOPRODUCTS IN SUPPORT OF SCIENCE. THE COLLECTION'S SIZE WAS WELL OVER 100,000 STRAINS AND DNA AND RDNA MATERIALS, AND OVER 300,000 BIOLOGICAL ITEMS WERE DISTRIBUTED TO THOUSANDS OF SCIENTISTS WORLDWIDE. IN ADDITION TO THE MATERIALS, ATCC MAINTAINS EXTENSIVE INFORMATION ABOUT THE SPECIMENS, AND RELATED PRESERVATION AND LAB TECHNIQUES THERETO, IN THE COLLECTIONS. THIS INFORMATION IS MADE AVAILABLE TO THE SCIENTIFIC COMMUNITY THROUGH PUBLICATIONS AND THE EXTENSIVE ATCC INTERNET WEB SITE. 858608 1054 7062157 PROFESSIONAL SERVICES: THIS PROGRAM ENCOMPASSES SEVERAL ACTIVITIES RELATED TO THE SUPPORT OF THE ATCC COLLECTIONS, PROVIDING SPECIAL SUPPORT SERVICES TO THE SCIENTIFIC COMMUNITY (1) APPLIED SCIENCES: PROVIDES EXPERT TECHNICAL SUPPORT TO THE SCIENTIFIC COMMUNITY TO PROPERLY IDENTIFY, HANDLE OR OTHERWISE UTILIZE BIOLOGICAL MATERIALS. THESE ACTIVITIES INCLUDE LABORATORY, PROFESSIONAL CONSULTATION, OR TECHNICAL MANAGEMENT SERVICES. (2) PATENT DEPOSIT SERVICES: ATCC PROVIDES STORAGE FACILITIES FOR SAFEGUARDING CULTURES DEPOSITED FOR PATENT PURPOSES. UNDER THE USPTO RULES THESE DEPOSITS MUST BE MADE AVAILABLE, ON ISSUANCE OF THE PATENT, TO FURTHER ENHANCE SCIENTIFIC RESEARCH. ATCC PROVIDES SAFEKEEPING OF THE CULTURES AND DISTRIBUTION TO THE RESEARCH SCIENTISTS. 95400917 true true false false false false false false false true true false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 69 0 755 true true true false false false false false false false false false true false X 9 8 true false false false true true true true true false false true true true true true true true true false CA MD VA X SCOTT BOLLER 7033652754 10801 UNIVERSITY BLVD MANASSAS VA 201102209 X RAYMOND H CYPESS CEO, CHAIRMAN 37.5 1.8 X X 2193354 0 64646 JOSEPH LEONELLI VP, ATCC FEDERAL SOLUTION/AMS 37.5 0.0 X 555734 0 51098 RUTH CHENG ASST SEC./CSIO (FROM 11/2023) 37.5 1.8 X 499575 0 70067 ROBERT GOWIN COO (FROM 03/2023) 37.5 0.0 X 472505 0 53027 GREGORY BALLISH CCO (UNTIL 07/2023) 37.5 0.0 X 471394 0 27569 DANIEL KELLY CIO/CTO 37.5 0.0 X 411789 0 60200 THERESE SELLARS ASST SEC./VP HR/CPO 37.5 1.8 X 402648 0 65344 GREGORY FORTON CFO (UNTIL 04/2023) 37.5 1.8 X 443205 0 22667 PATRICK LAVERTY VP, QA, SFTY & PROD COMPL 37.5 0.0 X 399852 0 65185 JONATHAN JACOBS SR. 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SCI. 37.5 0.0 X 285756 0 58978 REBECCA BRADFORD SR DIR, GOVERNMENT PROGRAMS 37.5 0.0 X 305665 0 38053 LINDA JOHNSON SR DIR LICENSING & IP 37.5 0.0 X 295418 0 40113 NILAY CHAKRABORTY PRINCIPAL SCIENTIST, BIO 37.5 0.0 X 265984 0 48300 VICTORIA K KNIGHT-CONNONI PRINCIPAL SCIENTIST, BIO 37.5 0.0 X 267941 0 33782 KIM TESTA SR DIR CORP COMMUNICATIONS 37.5 0.0 X 254696 0 41493 SCOTT BOLLER ASST TRE/CFO/VP (FROM 03/2023) 38.7 0.6 X 248166 0 25545 STEVE KAMINSKY BOARD MEMBER 0.6 1.2 X 27000 0 0 LYDIA VILLA-KOMAROFF BOARD MEMBER (UNTIL 12/2023) 0.6 1.2 X 24500 0 0 PATRICK BOURKE BOARD MEMBER 0.6 0.6 X 24500 0 0 HEATHER KIESSLING BOARD MEMBER/TREASURER 0.6 1.8 X X 23750 0 0 JOSHUA LABAER BOARD MEMBER 0.6 1.2 X 23500 0 0 STEVE CURTS BOARD MEMBER 0.6 1.2 X 22250 0 0 MELISSA REWOLINSKI BOARD MEMBER/SECRETARY 0.6 1.8 X X 22250 0 0 LESLIE LENERT BOARD MEMBER 0.6 1.2 X 21750 0 0 ALFREDO MOLINOLO BOARD MEMBER (FROM 11/2023) 0.6 0.6 X 10500 0 0 7973682 0 766067 194 false true false AIRO DIGITAL LABS LLC 122 PERIWINKLE LANE BOLINGBROOK IL 60490 IT CONSULTING 6443650 MICROSOFT CORPORATION ONE MICROSOFT WAY REDMOND WA 98052 CLOUD & HOSTING 2921463 DPR CONSTRUCTION 11109 SUNSET HILLS RD RESTON VA 20190 CONSTRUCTION 1524272 L7 INFORMATICS 8333 DOUGLAS AVENUE SUITE 1600 DALLAS TX 75225 DATA MGMT CONSULTING 1509685 XPAND CORPORATION 13665 DULLES TECHNOLOGY DR 100 HERNDON VA 20171 SUBCONTRACTOR IRR 940989 74 3000000 3000000 FREIGHT & HANDLING 541700 7062157 7062157 OTHER SERVICES 541900 3562819 3562819 PATENT DEPOSITS 541900 1183207 1183207 FEES AND CONTRACTS FROM GOVT AGENCIES 541700 67150281 67150281 78958464 1590956 1590956 0 34010940 34010940 508317 697321 0 -189004 -189004 -189004 239709 242550 -2841 -2841 -2841 0 0 0 0 0 0 70841761 12199412 58642349 58642349 MANAGEMENT FEES 561000 1056812 1056812 1056812 177067676 78958464 867808 94241404 1054 1054 0 0 0 7101759 3540227 3561532 0 52945511 26393337 26552174 4003868 1995928 2007940 14215599 7086476 7129123 4520445 2253442 2267003 0 909935 909935 297479 297479 0 0 0 17677175 3119214 14557961 0 1290366 32903 1257463 24445750 16789716 7656034 6822427 23309 6799118 363020 363020 8081929 8074178 7751 579413 118507 460906 0 196680 65240 131440 537264 537264 0 8146388 8146388 674216 261068 413148 GOV'T SUBCONTRACT LAB SVCS 16798737 16798737 EQUIP RENTAL & MAINTENANCE 323670 323338 332 RECRUITING 474464 6511 467953 TRAINING 373462 50565 322897 -10745664 -42241 -10703423 160034947 95400917 64634030 0 0 0 19761523 43393094 0 0 35956898 32705595 0 0 0 0 0 0 13664150 14652537 2430615 3475723 183577670 102352275 79376997 81225395 716359 751209 0 0 0 0 0 0 65871921 62140572 217778463 238344125 16058429 19198616 0 0 13882295 13721789 0 0 0 0 0 0 0 0 23834927 22397337 9725817 10506603 63501468 65824345 X 153596656 171839441 680339 680339 154276995 172519780 217778463 238344125 X 17032729 -336473 2268351 -721822 X false true X true true true X 0 2000000 1000000 6000000 3000000 12000000 105820158 162876891 129455843 144558459 149800225 692511576 0 0 0 105820158 164876891 130455843 150558459 152800225 704511576 0 47586910 99874778 57462080 67046269 76925648 348895685 47586910 99874778 57462080 67046269 76925648 348895685 355615891 18074635 26609258 36666180 38354988 35601896 155306957 373558 373558 18448193 26609258 36666180 38354988 35601896 155680515 0 0 124268351 191486149 167122023 188913447 188402121 860192091 0.41341 0.43099 0.18098 0.17343 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 680339 31563 31563 680339 680339 40563 40563 680339 680339 22594 22594 680339 1937093 30482 1287236 680339 3193846 106409 1363162 1937093 1.00000 2914117 2914117 56987504 15131123 41856381 30073576 22309580 7763996 93602473 64911572 28690901 81225395 DUE FROM AFFILIATES 31394361 457 ASSETS HELD IN TRUST 1142910 CONTRACT ASSETS, NET 22621510 RIGHT OF USE ASSET 5003035 INTEREST RATE SWAP ASSET 1978756 62140572 0 POSTRETIREMENT LIABILITY 1144257 BUDAPEST TREATY RESERVE 5000 DUE TO AFFILIATES 3626967 INCOME TAXES PAYABLE 280702 LEASE LIABILITY 5449677 10506603 X PART V, LINE 4: INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS: ATCC'S PERMANENT ENDOWMENT IS RESTRICTED IN SUPPORT OF THE GENERAL OPERATIONS OF ATCC. THE BOARD OF DIRECTORS APPROVES AN OPERATING BUDGET ANNUALLY AND ALL INVESTMENT EARNINGS ON THE PERMANENT ENDOWMENT ARE AVAILABLE TO FUND THE OPERATIONS OF ATCC. PART X, LINE 2: AS PER CONSOLIDATED FINANCIAL STATEMENTS, OF WHICH ATCC IS REPORTED AS A SUBSIDIARY: ATCC GLOBAL, ATCC, AND THE BIONEXUS FOUNDATION ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND APPLICABLE INCOME TAX REGULATIONS OF THE COMMONWEALTH OF VIRGINIA, EXCEPT FOR INCOME FROM ACTIVITIES NOT RELATED TO THEIR TAX-EXEMPT PURPOSE. ATCC GLOBAL, ATCC, AND THE BIONEXUS FOUNDATION RECOGNIZE OR DERECOGNIZE TAX POSITIONS ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ATCC CELL SYSTEMS AND BIO ESSENTIALS LTD ACCRUE INCOME TAXES CURRENTLY PAYABLE AND ALSO RECOGNIZES DEFERRED TAX ASSETS AND LIABILITIES FOR THE ESTIMATED FUTURE TAX CONSEQUENCES OF TEMPORARY DIFFERENCES. TEMPORARY DIFFERENCES ARE THE RESULT OF DIFFERENCES BETWEEN THE TAX BASIS OF ASSETS AND LIABILITIES AND THEIR FINANCIAL STATEMENT AMOUNTS. DEFERRED TAX ASSETS AND LIABILITIES ARE MEASURED BY APPLYING ENACTED STATUTORY RATES APPLICABLE TO THE FUTURE YEARS IN WHICH DEFERRED TAX ASSETS OR LIABILITIES ARE EXPECTED TO BE SETTLED OR REALIZED. VALUATION ALLOWANCES ARE ESTABLISHED, WHEN NECESSARY, TO REDUCE DEFERRED TAX ASSETS TO THE AMOUNTS EXPECTED TO BE REALIZED. ATCC GLOBAL, ATCC, ACS, BIO ESSENTIALS LTD AND THE BIONEXUS FOUNDATION RECOGNIZE TAX LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL NOT BE SUSTAINED UPON EXAMINATION AND SETTLEMENT WITH VARIOUS TAXING AUTHORITIES. LIABILITIES FOR UNCERTAIN TAX POSITIONS ARE MEASURED BASED UPON THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, AND INTEREST AND PENALTIES ON INCOME TAXES. WITH FEW EXCEPTIONS, ATCC GLOBAL, ATCC, ACS AND THE BIONEXUS FOUNDATION ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS ENDED DECEMBER 31, 2019 AND PRIOR. BIO ESSENTIALS LTD IS SUBJECT TO TAXATION IN THE UNITED KINGDOM AS A PRIVATE LIMITED CORPORATION. MANAGEMENT HAS EVALUATED ATCC GLOBAL, ATCC, BIO ESSENTIALS LTD AND THE BIONEXUS FOUNDATION'S TAX POSITIONS AND HAS CONCLUDED THAT THESE ENTITIES HAVE TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. X X X true true X X X X X true false false false false false false false false RAYMOND H CYPESS CEO, CHAIRMAN 1566573 0 449400 0 177381 0 42204 0 22442 0 2258000 0 0 0 THERESE SELLARS ASST SEC./VP HR/CPO 324738 0 77910 0 0 0 30115 0 35229 0 467992 0 0 0 JOSEPH LEONELLI VP, ATCC FEDERAL SOLUTION/AMS 423225 0 120840 0 11669 0 29959 0 21139 0 606832 0 0 0 DANIEL KELLY CIO/CTO 332099 0 79690 0 0 0 30803 0 29397 0 471989 0 0 0 RUTH CHENG ASST SEC./CSIO (FROM 11/2023) 387227 0 105000 0 7348 0 31675 0 38392 0 569642 0 0 0 GREGORY FORTON CFO (UNTIL 04/2023) 165668 0 85000 0 192537 0 13185 0 9482 0 465872 0 0 0 KIM TESTA SR DIR CORP COMMUNICATIONS 198629 0 56067 0 0 0 18161 0 23332 0 296189 0 0 0 LINDA JOHNSON SR DIR LICENSING & IP 264168 0 31250 0 0 0 24525 0 15588 0 335531 0 0 0 REBECCA BRADFORD SR DIR, GOVERNMENT PROGRAMS 268165 0 37500 0 0 0 24983 0 13070 0 343718 0 0 0 PATRICK LAVERTY VP, QA, SFTY & PROD COMPL 322352 0 77500 0 0 0 29956 0 35229 0 465037 0 0 0 NILAY CHAKRABORTY PRINCIPAL SCIENTIST, BIO 237496 0 28488 0 0 0 16580 0 31720 0 314284 0 0 0 JONATHAN JACOBS SR. DIR. BIOINFO & PRIN. SCI. 255267 0 30489 0 0 0 23749 0 35229 0 344734 0 0 0 ROBERT GOWIN COO (FROM 03/2023) 381980 0 84000 0 6525 0 29733 0 23294 0 525532 0 0 0 GREGORY BALLISH CCO (UNTIL 07/2023) 211816 0 86063 0 173515 0 16205 0 11364 0 498963 0 0 0 VICTORIA K KNIGHT-CONNONI PRINCIPAL SCIENTIST, BIO 239198 0 28653 0 90 0 22235 0 11547 0 301723 0 0 0 SCOTT BOLLER ASST TRE/CFO/VP (FROM 03/2023) 248166 0 0 0 0 0 23545 0 2000 0 273711 0 0 0 PART I, LINE 1A: TAX INDEMNIFICATION/GROSS UP - THE COMPANY GROSSES UP REIMBURSEMENTS FOR RETIREMENT CONTRIBUTIONS IN EXCESS OF SECTION 403(A) AND 457(B) CONTRIBUTION LIMITS THAT ARE INCLUDED IN EMPLOYEES' TAXABLE WAGES. IN 2023, THIS BENEFIT WAS PROVIDED TO DR. RAYMOND H. CYPESS, RUTH CHENG, ROBERT GOWIN, AND JOSEPH LEONELLI. HEALTH CLUB DUES/FEES - THE COMPANY REIMBURSES A NOMINAL AMOUNT FOR MONTHLY HEALTH CLUB REIMBURSEMENT AS PART OF THE ATCC HEALTH PROGRAM. HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE - AMERICAN TYPE CULTURE COLLECTION PROVIDES HOUSING RELATED ALLOWANCE TO SOME OF ITS EMPLOYEES UPON HIRE, TO FACILITATE THE EMPLOYEE'S RELOCATION. IN 2023, NO BENEFIT WAS PROVIDED TO ATCC EMPLOYEES. PART I, LINE 4A: THE INDIVIDUALS DESCRIBED BELOW RECEIVED A SEVERANCE PAYMENT. THE AMOUNT OF THE SEVERANCE PAYMENT IS INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(III): GREGORY FORTON: $192,537 GREGORY BALLISH: $164,881 PART VI, LINE 2: RAYMOND CYPESS, JOSHUA LABAER, GREG FORTON, THERESE SELLARS, STEVE CURTS, HEATHER KIESSLING, MELISSA REWOLINSKI, RUTH CHENG, AND SCOTT BOLLER, DIRECTORS AND/OR OFFICERS OF AMERICAN TYPE CULTURE COLLECTION, HAD A BUSINESS RELATIONSHIP DURING THE TAX YEAR. THEY ALL SERVED AS DIRECTORS AND/OR OFFICERS OF ATCC CELL SYSTEMS, INC., A RELATED PARTY DISCLOSED ON SCHEDULE R. RAYMOND CYPESS, SCOTT BOLLER, AND THERESE SELLARS ALSO SERVED AS DIRECTORS OF BIO ESSENTIALS LTD., A RELATED PARTY AS DISCUSSED ON SCHEDULE R. PART VI, LINES 6, 7A, & 7B: AMERICAN TYPE CULTURE COLLECTION ("ATCC") IS A CORPORATION ESTABLISHED UNDER THE DISTRICT OF COLUMBIA NON-PROFIT CORPORATION ACT. IT HAS ONE CORPORATE MEMBER, ATCC GLOBAL, WHICH IS TAX EXEMPT UNDER 501(C)(3) AND IS A TYPE II SUPPORTING ORGANIZATION UNDER 509(A)(3). ATCC GLOBAL HAS THE RIGHT TO ELECT ATCC'S BOARD OF DIRECTORS AND TO VOTE IN ANY CORPORATE PROCEEDING WHICH IS SUBMITTED TO A VOTE OF THE CORPORATE MEMBERSHIP. ATCC'S BOARD OF DIRECTORS HAS THE AUTHORITY TO MANAGE THE BUSINESS AND DO ALL SUCH LAWFUL ACTS AND THINGS AS ARE NOT PROHIBITED BY STATUTE OR BY THE ARTICLES OF INCORPORATION OR ATCC'S BYLAWS. ANY MODIFICATIONS TO THE ARTICLES OF INCORPORATION OR BYLAWS REQUIRE THE APPROVAL OF ATCC GLOBAL. PART VI, LINE 11B: THE FORM 990 IS PREPARED BY PWC US TAX LLP ("PWC"), BASED ON THE INFORMATION PROVIDED BY THE ORGANIZATION'S STAFF. PRIOR TO FILING WITH THE IRS, THE FORM 990 IS MADE AVAILABLE TO THE BOARD, PWC SIGNS AS PREPARER AND THE CHIEF FINANCIAL OFFICER SIGNS ON BEHALF OF THE ORGANIZATION. PART VI, LINE 12C: ATCC HAS A CONFLICT OF INTEREST POLICY THAT REQUIRES OFFICERS AND DIRECTORS TO DISCLOSE ANNUALLY, INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THIS POLICY IS CONSISTENTLY MONITORED AND ENFORCED. BOARD MEMBERS WHO HAVE A CONFLICT OF INTEREST DO NOT VOTE ON ANY MATTER RELATED TO THE ISSUE FOR WHICH THEY HAVE A POTENTIAL CONFLICT. CONFLICT OF INTEREST FORMS ARE DISTRIBUTED TO, AND SIGNED BY, THE MEMBERS OF THE BOARD, AND THEN RETURNED TO OUTSIDE COUNSEL FOR REVIEW. DISCLOSED CONFLICTS, IF ANY, ARE ASSESSED BY OUTSIDE COUNSEL, AND OUTSIDE COUNSEL ASSISTS WITH ANY NECESSARY FOLLOW-UP ACTIVITIES. PART VI, LINES 15A & 15B: THE EXECUTIVE COMMITTEE OF THE ATCC GLOBAL BOARD OF DIRECTORS REVIEWS RECOMMENDATIONS MADE BY THE CEO OF ATCC, AND GIVES FINAL APPROVAL FOR THE OVERALL COMPENSATION PROGRAMS FOR ATCC. THESE PROGRAMS MAY INCLUDE SALARY STRUCTURES, MERIT INCREASES, BONUSES AND BENEFITS, AS WELL AS MARKET AND RANGE ADJUSTMENTS. A THIRD-PARTY ANALYSIS OF TOTAL EXECUTIVE COMPENSATION WAS COMPLETED IN DECEMBER 2022. THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES COMPENSATION FOR THE CEO AND EXECUTIVES USING DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS WITHIN SIMILAR INDUSTRIES. DOCUMENTATION OF SUCH DISCUSSIONS AND DECISIONS, AS WELL AS RELATED APPROVALS ARE PROVIDED BY THE VP, HUMAN RESOURCES/CHIEF PEOPLE OFFICER FOR RECORDKEEPING. PART VI, LINE 19: THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. PART XI, LINE 9: PROVISION FOR TAXES ($721,822) FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTING & CONTRACT SVC TOTAL FEES:17677175 ATCC GLOBAL 10801 UNIVERSITY BOULEVARD MANASSAS VA 20110 753159126 SUPPORT ATCC DC 501(c)(3) 12B-TYPE II NA false BIONEXUS FOUNDATION 10801 UNIVERSITY BOULEVARD MANASSAS VA 20110 201512696 SUPPORT ATCC DC 501(c)(3) 12B-TYPE II ATCC GLOBAL false ATCC CELL SYSTEMS INC 10801 UNIVERSITY BOULEVARD MANASSAS VA 201102209 541805129 LAB SERVICES VA ATCC GLOBAL C CORP 5728138 590633 1.00000 true BIO ESSENTIALS LTD GROUND FLOOR 123 PALL MALL LONDON UK SW1Y 5EA ADMIN UK ATCC GLOBAL C CORP 517819 45626 1.00000 true false false true true true false false false false false false false false true true false true true false ATCC CELL SYSTEMS INC D 27641907 END BLNC ATCC GLOBAL E 526917 FMV BIO ESSENTIALS D 614768 END BLNC BIONEXUS FOUNDATION C 3000000 FMV