2021-11-15T16:32:17-06:00 2020-12-31 PricewaterhouseCoopers LLP 655 NEW YORK AVE NW SUITE 1100 WASHINGTON DC 20001 990 2020-01-01 530196548 AMERICAN TYPE CULTURE COLLECTION % JOHN SWEENEY AMER 7033652700 10801 UNIVERSITY BLVD MANASSAS VA 201102209 JOHN SWEENEY CFO 7033652700 2021-11-15 true JOHN SWEENEY 999009999 MICHELLE G MICHALOWSKI P00755304 2024141000 2021-11-15 2 2020 2022-09-23 18:48:47Z RAYMOND H CYPESS 10801 UNIVERSITY BLVD MANASSAS VA 201102209 193716403 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. 7 6 565 0 1226754 0 0 2000000 50495594 100795390 178986 -117473 60044355 74238742 110718935 176916659 32000000 4000000 0 0 45938211 52954281 0 0 0 40148574 81695154 118086785 138649435 -7367850 38267224 144002032 184874682 54437868 57634502 89564164 127240180 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 103583422 0 96215262 COLLECTIONS, RESEARCH AND INFORMATICS SERVICES: A 94 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. 4000000 4000000 0 GRANT TO SUPPORT RELATED ENTITY WHOSE MISSION IS ALIGNED WITH ATCC (ATCC GLOBAL). 983520 0 4580128 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. 108566942 true true false false false false false false false true true false false true true true false true false true false false false false false false false true false true false false false false false false false false false false false false false true true true false false true 198 0 565 true true true false false false false false false false false false true false X 7 6 true false false false true true true true true false false true true true true true true true true false CA MD VA X JOHN SWEENEY 7033652700 10801 UNIVERSITY BLVD MANASSAS VA 201102209 X RAYMOND H CYPESS CEO, CHAIRMAN 37.5 1.8 X X 1860290 0 62450 RAYMOND STAPLETON PRESIDENT, COO 37.5 0.6 X 822755 0 49937 JOSEPH LEONELLI VP, ATCC FEDERAL SOLUTION 37.5 0.0 X 417256 0 43269 JAMES J KRAMER VP, OPERATIONS 37.5 0.0 X 383611 0 45784 JOHN SWEENEY ASST TREAS/CFO/SR VP FIN&ADMIN 37.5 1.8 X 329680 0 49819 DANIEL KELLY CIO/CTO 37.5 0.0 X 332868 0 42553 THERESE SELLARS ASST SEC./VP HR/CPO 37.5 1.8 X 320544 0 49954 SCOTT SIEGEL VP, CORP. DEV. (THROUGH 6/20) 37.5 0.0 X 325277 0 25692 RUTH CHENG CHIEF STRATEGY & INNOV OFFICER 37.5 0.0 X 264583 0 47816 DEBRA LOPEZ SR DIR, SUPPLY CHAIN 37.5 0.0 X 203112 0 41047 LINDA JOHNSON SR DIR LICENSING & IP 37.5 0.0 X 209688 0 29415 REBECCA BRADFORD SR DIR, GOVERNMENT PROGRAMS 37.5 0.0 X 208905 0 29401 TED MULLINS SR DIR, BUSINESS DEVELOPMENT 37.5 0.0 X 189845 0 40291 KIM TESTA SR DIR CORP COMMUNICATIONS 37.5 0.0 X 194455 0 30889 GREGORY FORTON FORMER INTERIM CFO 37.5 0.0 X 180374 0 41309 LEKA PAPAZISI DIR, RESEARCH & DEVELOPMENT 37.5 0.0 X 194605 0 17942 MARYELLEN CULOTTA VP, SRC (THROUGH 02/20) 37.5 0.0 X 155294 0 4280 STEVE KAMINSKY BOARD MEMBER 0.6 1.2 X 25000 0 0 LOUISE MAWHINNEY BOARD MEMBER, TREASURER 0.6 1.8 X X 23500 0 0 LYDIA VILLA-KOMAROFF BOARD MEMBER, SECRETARY 0.6 1.8 X X 22750 0 0 PATRICK BOURKE BOARD MEMBER 0.6 0.6 X 22500 0 0 LESLIE LENERT BOARD MEMBER 0.6 1.2 X 18000 0 0 JOSHUA LABAER BOARD MEMBER 0.6 1.2 X 18000 0 0 6722892 0 651848 102 true true false CONCERTO CLOUD SERVICES 4830 W KENNEDY BLVD SUITE 350 TAMPA FL 33609 CLOUD SERVICES 2120435 AIRO DIGITAL LABS LLC 122 PERIWINKLE LANE BOLINGBROOK IL 60490 IT CONSULTING 1714500 VERNDALE CORPORATION 266 SUMMER ST 7th FLOOR BOSTON MA 02210 WEB CONSULTANTS 1507953 MICROSOFT CORPORATION ONE MICROSOFT WAY REDMOND WA 98052 CLOUD & HOSTING 1260057 EQUILIBRIUM CONSULTING 10079 STEDWICK ROAD 87720 GAITHERSBURG MD 20886 CONSULTING 809722 47 2000000 2000000 FREIGHT & HANDLING 541700 4580128 4580128 APPLIED SERVICES 541900 3082884 3082884 PATENT DEPOSITS 541900 1945819 1945819 FEES AND CONTRACTS FROM GOVT AGENCIES 541700 91186559 91186559 100795390 125881 125881 0 26483377 26483377 575721 1003500 0 -427779 -427779 -427779 243354 -243354 -243354 -243354 0 0 0 0 0 0 62081501 15552890 46528611 46528611 MANAGEMENT FEES 561000 1654533 1654533 1654533 176916659 100795390 1226754 72894515 4000000 4000000 0 0 0 5988805 2999014 2989791 0 0 32964264 16507514 16456750 2590361 1297175 1293186 8670980 4342166 4328814 2739871 1372045 1367826 0 820357 32714 787643 302260 4475 297785 0 0 0 12085897 2336406 9749491 961426 3941 957485 15929975 14108730 1821245 0 0 5512591 5508837 3754 89675 28107 61568 0 108579 17402 91177 -1325263 -1325263 0 8174210 8174210 441188 168529 272659 GOV'T SUBCONTRACT LAB SVCS 45520052 45520052 EQUIP RENTAL & MAINTENANCE 3969821 355088 3614733 RECRUITING 399162 44720 354442 TRAINING 130009 27805 102204 -11424785 1718012 -13142797 138649435 108566942 30082493 0 0 0 24457389 22932948 0 0 22806033 36451620 0 0 0 0 0 0 13061711 12631015 1222047 1257198 147608134 78168897 49431627 69439237 732999 766634 0 0 0 0 0 0 32290226 41396030 144002032 184874682 12111183 16906430 0 0 15122999 14726351 0 0 0 0 0 0 0 0 24583333 22916667 2620353 3085054 54437868 57634502 X 87627071 126559841 1937093 680339 89564164 127240180 144002032 184874682 X 38267224 20125 -1628 -609705 X false true X true true true X 0 5842346 0 0 2000000 7842346 76035327 86787106 91275125 105820158 162876891 522794607 0 0 0 76035327 92629452 91275125 105820158 164876891 530636953 0 35089158 38445744 35753472 47586910 99874778 256750062 35089158 38445744 35753472 47586910 99874778 256750062 273886891 10815673 13231178 14471046 18074635 26609258 83201790 246006 190648 361209 373558 0 1171421 11061679 13421826 14832255 18448193 26609258 84373211 0 0 87097006 106051278 106107380 124268351 191486149 615010164 0.44534 0.49258 0.13719 0.13070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1937093 30482 1287236 680339 3193846 106409 1363162 1937093 4998244 9054 1813452 3193846 5974926 7912 984594 4998244 6951608 9992 986674 5974926 1.00000 false false 2914117 2914117 42064211 10026483 32037728 30271386 20872777 9398609 70643556 47269637 23373919 1714864 0 1714864 69439237 DUE FROM AFFILIATES 26777500 457 ASSETS HELD IN TRUST 954795 CONTRACT ASSETS, NET 13663735 41396030 0 POSTRETIREMENT LIABILITY 954795 BUDAPEST TREATY RESERVE 5000 DUE TO AFFILIATES 2130944 INCOME TAXES PAYABLE -5685 3085054 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 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 GLOBAL, ATCC, ACS, 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 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, 2016 AND PRIOR. MANAGEMENT HAS EVALUATED ATCC GLOBAL, ATCC, AND 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. true ATCC GLOBAL 10801 UNIVERSITY BLVD MANASSAS VA 20110 753159126 501(C)(3) 4000000 GENERAL SUPPORT 1 PART I, LINE 2: ATCC'S GRANTS WERE MADE TO ATCC GLOBAL, A RELATED ORGANIZATION WHOSE MISSION IS ALIGNED WITH ATCC. ATCC CLOSELY MONITORS THE FINANCIAL PERFORMANCE OF THE ORGANIZATION. X X X X true true X X X X X true false false false false false false false false RAYMOND H CYPESS CEO, CHAIRMAN 1324715 0 400000 0 135575 0 42300 0 20150 0 1922740 0 0 0 THERESE SELLARS ASST SEC./VP HR/CPO 262797 0 57179 0 568 0 21998 0 27956 0 370498 0 0 0 JAMES J KRAMER VP, OPERATIONS 328336 0 49438 0 5837 0 26960 0 18824 0 429395 0 0 0 JOSEPH LEONELLI VP, ATCC FEDERAL SOLUTION 338073 0 72830 0 6353 0 27477 0 15792 0 460525 0 0 0 DANIEL KELLY CIO/CTO 276694 0 55606 0 568 0 22800 0 19753 0 375421 0 0 0 RUTH CHENG CHIEF STRATEGY & INNOV OFFICER 234406 0 30000 0 177 0 19924 0 27892 0 312399 0 0 0 JOHN SWEENEY ASST TREAS/CFO/SR VP FIN&ADMIN 273991 0 55385 0 304 0 22800 0 27019 0 379499 0 0 0 DEBRA LOPEZ SR DIR, SUPPLY CHAIN 188035 0 14509 0 568 0 15929 0 25118 0 244159 0 0 0 GREGORY FORTON FORMER INTERIM CFO 167006 0 12800 0 568 0 14259 0 27050 0 221683 0 0 0 KIM TESTA SR DIR CORP COMMUNICATIONS 159015 0 12569 0 22871 0 13315 0 17574 0 225344 0 0 0 LINDA JOHNSON SR DIR LICENSING & IP 192530 0 16500 0 658 0 15814 0 13601 0 239103 0 0 0 TED MULLINS SR DIR, BUSINESS DEVELOPMENT 178974 0 10000 0 871 0 15073 0 25218 0 230136 0 0 0 LEKA PAPAZISI DIR, RESEARCH & DEVELOPMENT 190641 0 3660 0 304 0 15251 0 2691 0 212547 0 0 0 REBECCA BRADFORD SR DIR, GOVERNMENT PROGRAMS 192707 0 16000 0 198 0 15858 0 13543 0 238306 0 0 0 RAYMOND STAPLETON PRESIDENT, COO 588553 0 0 0 234202 0 22800 0 27137 0 872692 0 0 0 SCOTT SIEGEL VP, CORP. DEV. (THROUGH 6/20) 149501 0 0 0 175776 0 13658 0 12034 0 350969 0 0 0 MARYELLEN CULOTTA VP, SRC (THROUGH 02/20) 29731 0 0 0 125563 0 2901 0 1379 0 159574 0 0 0 PART I, LINE 1A: BUSINESS USE OF PERSONAL RESIDENCE - ATCC PAYS FOR THE TELEPHONE SERVICE, INTERNET, AND SECURITY SYSTEM FOR DR. CYPESS' PERSONAL RESIDENCE. THESE AMOUNTS ARE NOT INCLUDED IN DR. CYPESS' TAXABLE INCOME. THE TELEPHONE SERVICE IS A LINE DEDICATED SOLELY FOR BUSINESS USE. ONLY BUSINESS USE OF THE INTERNET IS REIMBURSED. 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 2020, THIS BENEFIT WAS PROVIDED TO DR. RAYMOND H. CYPESS AND DR. RAYMOND STAPLETON. 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 2020, THIS BENEFIT WAS AMAWRED TO THE ORGANIZATION'S PRESIDENT/COO, DR. RAYMOND STAPLETON, OF WHICH THE TOTAL AMOUNT WAS GROSSED UP AND REPORTED AS TAXABLE COMPENSATION ON HIS FORM W-2. PART I, LINE 4A: THE INDIVIDUALS DESCRIBED BELOW RECEIVED SEVERANCE PAYMENTS. THE AMOUNTS OF THESE SEVERANCE PAYMENTS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(III): SCOTT SIEGEL: $159,744 MARYELLEN CULOTTA: $118,923 PART VI, LINE 2: RAYMOND CYPESS, JOSHUA LABEAR, LESLIE LENERT, JOHN SWEENEY AND THERESE SELLARS, 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. 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 PRICEWATERHOUSECOOPERS 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 NOVEMBER 2020. 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 ($609,705) ------------ ($609,705) 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 0 0 0.00000 true true true true true true false false false false true false false false true true false true true false ATCC CELL SYSTEMS INC A(I) 1369457 COST ATCC CELL SYSTEMS INC D 25899401 END BLNC ATCC CELL SYSTEMS INC J 248141 COST ATCC GLOBAL B 4000000 FMV BIONEXUS FOUNDATION C 2000000 FMV