KERALINK INTERNATIONAL INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
KERALINK INTERNATIONAL INC (EIN 52-1290067)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202113199349315891
Schema version
2020v4.1
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)
Return2021-11-15T13:54:54-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN520959934PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ELLIN & TUCKER CHARTEREDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1400 EAST PRATT ST SUITE 200AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521290067EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KERALINK INTERNATIONAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKERABusinessNameControlTxt
Phone8006081193PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1145 WEST OSTEND STREET NO 600AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21230ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHELBY TYLERPersonNm
Person TitleCONTROLLERPersonTitleTxt
Phone8006081193PhoneNum
Signature2021-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSHELBYPersonFirstNm
Person LastTYLERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUSAN KELLERPreparerPersonNm
PTINP00245169PTIN
Phone4107275735PhoneNum
Preparation2021-11-10PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerSHELBY TYLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1145 WEST OSTEND STREET NO 600AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21230ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,605,354GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.KERALINK.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTO DEVELOP AND IMPLEMENT INNOVATIVE PROGRAMS, PRODUCTS, AND SERVICES TO ELIMINATE CORNEAL BLINDNESS OUTSIDE THE UNITED STATES IN LOW AND MIDDLE-INCOME COUNTRIES.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$14,324PYContributionsGrantsAmt
CY Contributions Grants$113,345CYContributionsGrantsAmt
PY Program Service Revenue$2,484,959PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$15,369,695PYInvestmentIncomeAmt
CY Investment Income$577,823CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$17,868,978PYTotalRevenueAmt
CY Total Revenue$691,168CYTotalRevenueAmt
PY Grants And Similar Paid$2,241PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$15,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,463,272PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,097,053CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$281,443CYTotalFundraisingExpenseAmt
PY Other Expenses$3,400,284PYOtherExpensesAmt
CY Other Expenses$1,127,256CYOtherExpensesAmt
PY Total Expenses$6,865,797PYTotalExpensesAmt
CY Total Expenses$3,239,309CYTotalExpensesAmt
PY Revenues Less Expenses$11,003,181PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,548,141CYRevenuesLessExpensesAmt
Total Assets BOY$27,401,351TotalAssetsBOYAmt
Total Assets EOY$33,703,884TotalAssetsEOYAmt
Total Liabilities BOY$5,238,781TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,934,991TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$22,162,570NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$27,768,893NetAssetsOrFundBalancesEOYAmt
MissionTO DEVELOP AND IMPLEMENT INNOVATIVE PROGRAMS, PRODUCTS, AND SERVICES TO ELIMINATE CORNEAL BLINDNESS OUTSIDE THE UNITED STATES IN LOW AND MIDDLE-INCOME COUNTRIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,788,380ExpenseAmt
Grant$15,000GrantAmt
DescDEVELOPMENT AND IMPLEMENTATION OF INNOVATIVE PROGRAMS, PRODUCTS, AND SERVICES TO ELIMINATE CORNEAL BLINDNESS OUTSIDE THE US IN LOW AND MIDDLE INCOME COUNTRIESDesc
Total Program Service Expenses$1,788,380TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSHELBY TYLERPersonNm
Phone4439617580PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1145 WEST OSTEND STREET SUITE 600AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21230ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ROBERTO PINEDA II MD
DIRECTOR1.00Yes (X)$0$0$0
ELLEN KOO MD
DIRECTOR1.00Yes (X)$0$0$0
C THOMAS VANGSNESS JR MD
DIRECTOR1.00Yes (X)$0$0$0
BRYAN VOSSEKUIL
DIRECTOR1.00Yes (X)$0$0$0
PAMELA HALL
VICE CHAIRMAN40.00Yes (X)$0$0$0Yes (X)
DOUGLAS J FURLONG
CHAIRMAN40.00Yes (X)$441,247$0$34,420Yes (X)
MARK JENSEN
DIRECTOR1.00Yes (X)$0$0$0
SONYA M HADRIGAN
DIRECTOR1.00Yes (X)$0$0$0
CHRISTOPHER HELMRATH
DIRECTOR1.00Yes (X)$0$0$0
NGU H MORCHO
PRESIDENT40.00Yes (X)$26,647$0$0Yes (X)
SHELBY TYLER
TREASURER (CONTROLLER)40.00$115,424$0$24,594Yes (X)
LINDSAY DENMARK
SECRETARY (DIRECTOR OF MARKETING)40.00$65,580$0$3,344Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$648,898TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$62,358TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PRINCIPAL LIFE
711 HIGH STREETDES MOINESIA50392PENSION PLAN$694,000
KORN FERRY
1700 K STREET NW SUITE 700WASHINGTONDC20006CONSULTANT$110,000
DAVID GREEN
3926 PENBERTON DRIVEANN ARBERMI48105CONSULTANT$101,519
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Government Grants$104,300GovernmentGrantsAmt
All Other Contributions$9,045AllOtherContributionsAmt
Total Contributions$113,345TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$585,519TotalRevenueColumnAmt
Exclusion$585,519ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,906,490SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,756,298SecuritiesAmt
Other$157,888OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$150,192SecuritiesAmt
Other-$157,888OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$7,696TotalRevenueColumnAmt
Exclusion-$7,696ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$691,168TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$577,823ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$15,000TotalAmt
Program Services$15,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$685,256TotalAmt
Program Services$381,507ProgramServicesAmt
Management And General$242,761ManagementAndGeneralAmt
Fundraising$60,988FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$612,308TotalAmt
Program Services$343,376ProgramServicesAmt
Management And General$214,316ManagementAndGeneralAmt
Fundraising$54,616FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$693,789TotalAmt
Program Services$358,167ProgramServicesAmt
Management And General$275,234ManagementAndGeneralAmt
Fundraising$60,388FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$46,772TotalAmt
Program Services$24,146ProgramServicesAmt
Management And General$18,555ManagementAndGeneralAmt
Fundraising$4,071FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$58,928TotalAmt
Program Services$30,422ProgramServicesAmt
Management And General$23,377ManagementAndGeneralAmt
Fundraising$5,129FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$159,747TotalAmt
Program Services$89,104ProgramServicesAmt
Management And General$57,932ManagementAndGeneralAmt
Fundraising$12,711FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$48,805TotalAmt
Program Services$25,195ProgramServicesAmt
Management And General$19,362ManagementAndGeneralAmt
Fundraising$4,248FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$32,380TotalAmt
Program Services$16,716ProgramServicesAmt
Management And General$12,846ManagementAndGeneralAmt
Fundraising$2,818FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$143,094TotalAmt
Program Services$124,622ProgramServicesAmt
Management And General$14,485ManagementAndGeneralAmt
Fundraising$3,987FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$39,016TotalAmt
Program Services$20,189ProgramServicesAmt
Management And General$15,440ManagementAndGeneralAmt
Fundraising$3,387FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$11,481TotalAmt
Program Services$5,927ProgramServicesAmt
Management And General$4,555ManagementAndGeneralAmt
Fundraising$999FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$90,277TotalAmt
Program Services$46,605ProgramServicesAmt
Management And General$35,814ManagementAndGeneralAmt
Fundraising$7,858FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,477TotalAmt
Program Services$1,424ProgramServicesAmt
Management And General$903ManagementAndGeneralAmt
Fundraising$150FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$20,161TotalAmt
Program Services$10,408ProgramServicesAmt
Management And General$7,999ManagementAndGeneralAmt
Fundraising$1,754FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$43,594TotalAmt
Program Services$22,506ProgramServicesAmt
Management And General$17,294ManagementAndGeneralAmt
Fundraising$3,794FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISCELLANEOUS$507,427$261,958$201,303$44,166
DUES & LICENSING$14,362$2,884$2,216$9,262
BANK FEES$6,958$3,593$2,760$605
LOCAL TRAVEL$5,885$3,039$2,334$512

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,592TotalAmt
Program Services$1,592ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,239,309TotalAmt
Program Services$1,788,380ProgramServicesAmt
Management And General$1,169,486ManagementAndGeneralAmt
Fundraising$281,443FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$325,913BOYAmt
EOY$819,013EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$39,991BOYAmt
EOY$37,189EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$7,785,498BOYAmt
EOY$8,095,500EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$31,160BOYAmt
EOY$57,758EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$70,675LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$59,190LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$174,906BOYAmt
EOY$11,485EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$18,894,032BOYAmt
EOY$24,533,088EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$149,851BOYAmt
EOY$149,851EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$27,401,351BOYAmt
EOY$33,703,884EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,122,943BOYAmt
EOY$5,368,213EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$115,838BOYAmt
EOY$566,778EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,238,781BOYAmt
EOY$5,934,991EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$22,152,570BOYAmt
EOY$27,768,893EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,162,570BOYAmt
EOY$27,768,893EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$27,401,351BOYAmt
EOY$33,703,884EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$2,548,141ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$8,154,464NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,626CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$292,918CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$317,230CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,324CurrentTaxYearMinus1YearAmt
Current Tax Year$113,345CurrentTaxYearAmt
Total$782,443TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,268,683CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,700,639CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,980,728CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,484,959CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$41,435,009TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,313,309CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,993,557CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,297,958CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,499,283CurrentTaxYearMinus1YearAmt
Current Tax Year$113,345CurrentTaxYearAmt
Total$42,217,452TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,287,893CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,125,382CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,399,028CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$306,833CurrentTaxYearMinus1YearAmt
Total$6,119,136TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,287,893CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,125,382CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,399,028CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$306,833CurrentTaxYearMinus1YearAmt
Total$6,119,136TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$36,098,316PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$452CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$249,389CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$221,085CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$648,186CurrentTaxYearMinus1YearAmt
Current Tax Year$735,711CurrentTaxYearAmt
Total$1,854,823TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$452CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$249,389CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$221,085CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$648,186CurrentTaxYearMinus1YearAmt
Current Tax Year$735,711CurrentTaxYearAmt
Total$1,854,823TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$106CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$433,700CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,750CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$268,477CurrentTaxYearMinus1YearAmt
Total$751,033TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,313,867CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,676,646CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,567,793CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,415,946CurrentTaxYearMinus1YearAmt
Current Tax Year$849,056CurrentTaxYearAmt
Total$44,823,308TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.80530PublicSupportCY509Pct
Public Support PY5090.88680PublicSupportPY509Pct
Investment Income CY0.04140InvestmentIncomeCYPct
Investment Income PY0.01600InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$70,675OtherCostOrOtherBasisAmt
Depreciation$59,190DepreciationAmt
Book Value$11,485BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$11,485TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DEFERRED RENT$13,528
CUSTOMER DEPOSITS$3,250
OTHER LIABILITIES: AZIYO BIOLOGICS$550,000
FieldValueIRS element (for citing)
Total Liability$566,778TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$8,813,251TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$8,154,464NetUnrealizedGainsInvstAmt
Revenue Not Reported$8,154,464RevenueNotReportedAmt
Revenue Subtotal$658,787RevenueSubtotalAmt
Investment Expenses Not Incld$32,381InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$32,381RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$691,168TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,206,928TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,206,928ExpensesSubtotalAmt
Investment Expenses Not Incld2$32,381InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$32,381ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,239,309TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationKERALINK IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE INTERNAL REVENUE SERVICE HAS DETERMINED KERALINK IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. KERALINK FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES UNDER THE INCOME TAXES TOPIC OF THE CODIFICATION. THE CODIFICATION REQUIRES THE EVALUATION OF TAX POSITIONS, WHICH INCLUDE MAINTAINING ITS TAX-EXEMPT STATUS AND THE TAXABILITY OF ANY UNRELATED BUSINESS INCOME, AND DOES NOT ALLOW RECOGNITION OF TAX POSITIONS WHICH DO NOT MEET A "MORE-LIKELY-THAN-NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. MANAGEMENT DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT WOULD NOT MEET THIS THRESHOLD.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1SIGHTLIFE INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11200 6TH AVENUE SUITE 300AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98101ZIPCd
FieldValueIRS element (for citing)
Recipient EIN237051021RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$15,000CashGrantAmt
Purpose Of GrantDEVELOP CURRICULUM FOR DALK SURGEON HANDS-ON TRAININGPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDOUGLAS J FURLONGPersonNm
TitleCHAIRMANTitleTxt
Base Compensation Filing Org$380,000BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$61,247OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$4,677DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$29,743NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$475,667TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4AFormAndLineReferenceDesc
ExplanationDOUGLAS FURLONG RECEIVED PORTION OF HIS SEVERANCE PAYOUT IN 2020 AND REMAINDER IN 2021.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOWIE & JENSEN LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionMARK JENSEN (BOARD MEMBER) IS A PRINCIPAL IN THIS LAW FIRMRelationshipDescriptionTxt
Transaction$18,464TransactionAmt
TransactionCONSULTINGTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE CONTROLLER BEFORE FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CPROCESS FOR MONITORING THE CONFLICT OF INTEREST POLICY: ALL NEW EMPLOYEES OF THE ORGANIZATION ARE REQUIRED TO REVIEW AND ACKNOWLEDGE COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. OFFICERS, DIRECTORS, AND KEY EMPLOYEES OF THE ORGANIZATION ARE REQUIRED ANNUALLY TO REVIEW AND AFFIRM COMPLIANCE WITH THE POLICY. OFFICERS AND DIRECTORS ARE EXPECTED TO REPORT ANY ACTUAL OR POTENTIALLY MATERIAL CONFLICTS TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND ACTION. ADDITIONALLY ACTUAL OR POTENTIAL CONFLICTS IDENTIFIED ON BEHALF OF ANY KERALINK INTERNATIONAL'S EMPLOYEE WILL BE COMMUNICATED TO EXECUTIVE MANAGMENT FOR INVESTIGATION AND RESOLUTION.
FORM 990, PART VI, SECTION B, LINE 15PROCESS FOR DETERMINING TOP MANAGEMENT OFFICIAL COMPENSATION: THE BOARD OF DIRECTORS SETS THE CEO'S COMPENSATION, WHICH IS MEMORIALIZED IN THE CEO'S EMPLOYMENT CONTRACT. THIS INCORPORATES COMPENSATION SURVEY DATA, REVIEW OF FORM 990 FROM COMPANIES IN RELATED INDUSTRIES AND OF SIMILAR SIZE. MEASUREMENT OF BOARD-SET PERFORMANCE OBJECTIVES ARE ALSO USED TO SET CEO'S ANNUAL COMPENSATION. THE ORGANIZATION'S CEO IS RESPONSIBLE FOR SETTING AND REVIEWING THE COMPENSATION OF KERALINK INTERNATIONAL, INC.'S SENIOR MANAGEMENT TEAM. MARKET COMPENSATION DATA, INDEPENDENT COMPENSATION ANALYSIS AND INDIVIDUAL PERFORMANCE AGAINST OPERATIONAL OBJECTIVES ARE ALL FACTORED INTO THE REVIEW.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE UPON REQUEST.

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