2021-11-15T13:54:54-06:00 2020-12-31 520959934 ELLIN & TUCKER CHARTERED 400 EAST PRATT ST SUITE 200 BALTIMORE MD 21202 990 2020-01-01 521290067 KERALINK INTERNATIONAL INC KERA 8006081193 145 WEST OSTEND STREET NO 600 BALTIMORE MD 21230 SHELBY TYLER CONTROLLER 8006081193 2021-11-15 1 SHELBY TYLER 999009999 SUSAN KELLER P00245169 4107275735 2021-11-10 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X SHELBY TYLER 145 WEST OSTEND STREET NO 600 BALTIMORE MD 21230 3605354 0 X WWW.KERALINK.ORG X 1983 MD TO DEVELOP AND IMPLEMENT INNOVATIVE PROGRAMS, PRODUCTS, AND SERVICES TO ELIMINATE CORNEAL BLINDNESS OUTSIDE THE UNITED STATES IN LOW AND MIDDLE-INCOME COUNTRIES. 10 8 8 0 0 0 14324 113345 2484959 0 15369695 577823 0 0 17868978 691168 2241 15000 0 0 3463272 2097053 0 0 281443 3400284 1127256 6865797 3239309 11003181 -2548141 27401351 33703884 5238781 5934991 22162570 27768893 TO DEVELOP AND IMPLEMENT INNOVATIVE PROGRAMS, PRODUCTS, AND SERVICES TO ELIMINATE CORNEAL BLINDNESS OUTSIDE THE UNITED STATES IN LOW AND MIDDLE-INCOME COUNTRIES. 0 0 1788380 15000 DEVELOPMENT AND IMPLEMENTATION OF INNOVATIVE PROGRAMS, PRODUCTS, AND SERVICES TO ELIMINATE CORNEAL BLINDNESS OUTSIDE THE US IN LOW AND MIDDLE INCOME COUNTRIES 1788380 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 8 1 0 0 0 0 0 0 0 0 0 0 X 10 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AR CA CO CT FL IL KS ME MD MA MI MN MS MO NH NM ND OH OK OR PA RI SC TN UT VA WV WI NC GA NJ KY NV NY WA X SHELBY TYLER 4439617580 145 WEST OSTEND STREET SUITE 600 BALTIMORE MD 21230 ROBERTO PINEDA II MD DIRECTOR 1.00 X 0 0 0 ELLEN KOO MD DIRECTOR 1.00 X 0 0 0 C THOMAS VANGSNESS JR MD DIRECTOR 1.00 X 0 0 0 BRYAN VOSSEKUIL DIRECTOR 1.00 X 0 0 0 PAMELA HALL VICE CHAIRMAN 40.00 X X 0 0 0 DOUGLAS J FURLONG CHAIRMAN 40.00 X X 441247 0 34420 MARK JENSEN DIRECTOR 1.00 X 0 0 0 SONYA M HADRIGAN DIRECTOR 1.00 X 0 0 0 CHRISTOPHER HELMRATH DIRECTOR 1.00 X 0 0 0 NGU H MORCHO PRESIDENT 40.00 X X 26647 0 0 SHELBY TYLER TREASURER (CONTROLLER) 40.00 X 115424 0 24594 LINDSAY DENMARK SECRETARY (DIRECTOR OF MARKETING) 40.00 X 65580 0 3344 648898 0 62358 2 0 1 0 PRINCIPAL LIFE 711 HIGH STREET DES MOINES IA 50392 PENSION PLAN 694000 KORN FERRY 1700 K STREET NW SUITE 700 WASHINGTON DC 20006 CONSULTANT 110000 DAVID GREEN 3926 PENBERTON DRIVE ANN ARBER MI 48105 CONSULTANT 101519 3 104300 9045 113345 585519 585519 2906490 2756298 157888 150192 -157888 -7696 -7696 691168 0 0 577823 15000 15000 685256 381507 242761 60988 612308 343376 214316 54616 693789 358167 275234 60388 46772 24146 18555 4071 58928 30422 23377 5129 159747 89104 57932 12711 48805 25195 19362 4248 32380 16716 12846 2818 143094 124622 14485 3987 39016 20189 15440 3387 11481 5927 4555 999 90277 46605 35814 7858 2477 1424 903 150 20161 10408 7999 1754 43594 22506 17294 3794 MISCELLANEOUS 507427 261958 201303 44166 DUES & LICENSING 14362 2884 2216 9262 BANK FEES 6958 3593 2760 605 LOCAL TRAVEL 5885 3039 2334 512 1592 1592 3239309 1788380 1169486 281443 325913 819013 39991 37189 7785498 8095500 31160 57758 70675 59190 174906 11485 18894032 24533088 149851 149851 27401351 33703884 5122943 5368213 115838 566778 5238781 5934991 X 22152570 27768893 10000 0 22162570 27768893 27401351 33703884 -2548141 8154464 0 X 0 1 X 0 0 X 44626 292918 317230 14324 113345 782443 8268683 15700639 14980728 2484959 0 41435009 8313309 15993557 15297958 2499283 113345 42217452 0 2287893 2125382 1399028 306833 6119136 2287893 2125382 1399028 306833 6119136 36098316 452 249389 221085 648186 735711 1854823 452 249389 221085 648186 735711 1854823 106 433700 48750 268477 751033 8313867 16676646 15567793 3415946 849056 44823308 0.80530 0.88680 0.04140 0.01600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70675 59190 11485 11485 DEFERRED RENT 13528 CUSTOMER DEPOSITS 3250 OTHER LIABILITIES: AZIYO BIOLOGICS 550000 566778 X 8813251 8154464 8154464 658787 32381 32381 691168 3206928 0 3206928 32381 32381 3239309 PART X, LINE 2: KERALINK 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. 0 SIGHTLIFE INC 1200 6TH AVENUE SUITE 300 SEATTLE WA 98101 237051021 501(C)(3) 15000 DEVELOP CURRICULUM FOR DALK SURGEON HANDS-ON TRAINING 1 X X X X X X 1 0 0 0 0 0 0 0 0 DOUGLAS J FURLONG CHAIRMAN 380000 0 0 0 61247 0 4677 0 29743 0 475667 0 0 0 PART I, LINE 4A DOUGLAS FURLONG RECEIVED PORTION OF HIS SEVERANCE PAYOUT IN 2020 AND REMAINDER IN 2021. BOWIE & JENSEN LLC MARK JENSEN (BOARD MEMBER) IS A PRINCIPAL IN THIS LAW FIRM 18464 CONSULTING 0 FORM 990, PART VI, SECTION B, LINE 11B THE 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 12C PROCESS 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 15 PROCESS 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 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.