2020-11-14T10:02:59-06:00 2019-12-31 PricewaterhouseCoopers LLP 600 13TH ST NW STE 1000 WASHINGTON DC 20005 990 2019-01-01 530196548 AMERICAN TYPE CULTURE COLLECTION % JOHN SWEENEY AMER 7033652700 10801 UNIVERSITY BLVD MANASSAS VA 201102209 JOHN SWEENEY CFO 7033652700 2020-11-13 true MICHELLE G MICHALOWSKI P00755304 2024141000 2020-11-12 155.201.35.58 52580220203195000002 2020-11-14 P 2719192911BCB3EB586EADDE14073544A58AB321 4288F0A1BA797454035C3A79258B0E8623348C6A 2019 2021-01-29 14:40:06Z RAYMOND H CYPESS 10801 UNIVERSITY BLVD MANASSAS VA 201102209 127364948 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 6 567 0 3376398 472858 0 0 42775685 50495594 118304 178986 53275265 60044355 96169254 110718935 6577795 32000000 0 0 44376773 45938211 0 0 0 39090607 40148574 90045175 118086785 6124079 -7367850 120718791 144002032 36655094 54437868 84063697 89564164 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 48822686 45577487 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. 32000000 32000000 GRANT TO SUPPORT RELATED ENTITY WHOSE MISSION IS ALIGNED WITH ATCC (ATCC GLOBAL). 634101 4918107 PROFESSIONAL SERVICES: THIS PROGRAM ENCOMPASSES SEVERAL ACTIVITIES RELATED TO THE SUPPORT OF THE ATCC COLLECTIONS, PROVISING 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. 81456787 true false 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 54 0 567 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 2.4 X X 1695824 0 60041 JOHN SWEENEY ASST TREAS/CFO/SR VP FIN&ADMIN 37.5 2.4 X 436360 0 46829 JOSEPH LEONELLI VP, ATCC FEDERAL SOLUTION 37.5 0.0 X 389686 0 40804 JAMES J KRAMER VP, OPERATIONS 37.5 0.0 X 338101 0 47066 SCOTT SIEGEL VP, CORPORATE DEVELOPMENT 37.5 0.0 X 318910 0 42983 DANIEL KELLY CIO/CTO 37.5 0.0 X 319350 0 41578 THERESE SELLARS ASST SEC., SR. DIR HR 37.5 2.4 X 283386 0 46989 MARK CAPRIANI SR DIR SALES & MARKETING 37.5 0.0 X 302448 0 21236 MARYELLEN CULOTTA VP, SRC 37.5 0.0 X 248198 0 21738 DEBRA LOPEZ SR DIR, SUPPLY CHAIN 37.5 0.0 X 194159 0 41146 JEFFREY HILL DIR, ENTERPRISE PORTFOLIO MGMT 37.5 0.0 X 196638 0 32747 LINDA JOHNSON SR DIR LIC & IP 37.5 0.0 X 200020 0 28262 GREGORY FORTON FORMER INTERIM CFO 37.5 0.0 X 175553 0 37525 REBECCA BRADFORD SR DIR, GOVERNMENT PROGRAMS 37.5 0.0 X 182052 0 27047 RAYMOND STAPLETON PRESIDENT, COO (AS OF 11/19) 37.5 0.6 X 88400 0 9409 STEVE KAMINSKY BOARD MEMBER 0.6 1.8 X 23250 0 0 LOUISE MAWHINNEY BOARD MEMBER, TREASURER 0.6 1.8 X X 22500 0 0 LYDIA VILLA-KOMAROFF BOARD MEMBER, SECRETARY 0.6 1.8 X X 18000 0 0 JOSHUA LABAER BOARD MEMBER 0.6 1.8 X 17000 0 0 LESLIE LENERT BOARD MEMBER 0.6 1.2 X 16000 0 0 PATRICK BOURKE BOARD MEMBER 0.6 0.6 X 16000 0 0 5481835 0 545400 85 true true false DPR CONSTRUCTION 11109 SUNSET HILLS ROAD SUITE 200 RESTON VA 20190 BLDG. CONSTRUCTION 4287108 LIFELINE CELL TECHNOLOGY 8415 PROGRESS DRIVE SUITE T FREDERICK MD 21701 BIOPRODUCT SERVICES 3154192 CONCERTO CLOUD SERVICES 4830 W KENNEDY BLVD SUITE 350 TAMPA FL 33609 CLOUD SERVICES 2629485 EQUILIBRIUM CONSULTING 10079 STEDWICK ROAD 87720 GAITHERSBURG MD 20886 CONSULTING 1810945 AIRO DIGITAL LABS LLC 122 PERIWINKLE LANE BOLINGBROOK IL 60490 IT CONSULTING 1559042 47 0 FREIGHT & HANDLING 541700 4713535 4713535 APPLIED SERVICES 541900 3028040 3028040 PATENT DEPOSITS 541900 1890067 1890067 FEES AND CONTRACTS FROM GOVT AGENCIES 541700 40863952 40863952 50495594 178986 178986 0 17895649 17895649 632776 93757 0 539019 539019 0 539019 0 0 0 0 0 0 0 0 55324564 16552256 38772308 38772308 MANAGEMENT FEES 561000 2837379 2837379 2837379 110718935 50495594 3376398 56846943 32000000 32000000 0 0 0 4588400 2569504 2018896 0 28630680 16033181 12597499 0 2232963 1250459 982504 7947102 4450377 3496725 2539066 1421877 1117189 0 581109 40881 540228 315595 315595 0 0 0 10522691 929476 9593215 1230288 38086 1192202 11639111 9751065 1888046 0 0 4942925 4904848 38077 428804 80092 348712 0 189117 49115 140002 -1213986 215758 -1429744 0 8139242 8139242 473933 204483 269450 GOV'T SUBCONTRACT LAB SVCS 9924296 9924296 EQUIP RENTAL & MAINTENANCE 2971374 295986 2675388 RECRUITING 647807 48031 599776 TRAINING 193932 53230 140702 -10837664 -10943200 105536 118086785 81456787 36629998 0 144 0 18811087 24457389 0 0 17003305 22806033 0 0 0 0 0 0 15776045 13061711 1185374 1222047 119525321 70093694 45394794 49431627 5375097 732999 0 0 0 0 0 0 17172945 32290226 120718791 144002032 15669437 12111183 0 0 18686554 15122999 0 0 0 0 0 0 0 0 0 24583333 2299103 2620353 36655094 54437868 X 80869851 87627071 3193846 1937093 84063697 89564164 120718791 144002032 X -7367850 92727 13389676 -614086 X false true X true true true X 0 0 5842346 0 0 5842346 79547674 76035327 86787106 91275125 105820158 439465390 0 0 0 79547674 76035327 92629452 91275125 105820158 445307736 0 36103972 35089158 38445744 35753472 47586910 192979256 36103972 35089158 38445744 35753472 47586910 192979256 252328480 8990359 10815673 13231178 14471046 18074635 65582891 195524 246006 190648 361209 373558 1366945 9185883 11061679 13421826 14832255 18448193 66949836 0 0 88733557 87097006 106051278 106107380 124268351 512257572 0.49258 0.49085 0.13070 0.12301 X 3193846 106409 1363162 1937093 4998244 9054 1813452 3193846 5974926 7912 984594 4998244 6951608 9992 986674 5974926 7928290 6229 982911 6951608 0.64880 0.35120 false false 2914117 2914117 32126398 16624614 15501784 21992645 12048753 9943892 62492161 41420327 21071834 0 0 0 49431627 DUE FROM AFFILIATES 22411910 457 ASSETS HELD IN TRUST 797933 CONTRACT ASSETS, NET 9080383 32290226 0 POSTRETIREMENT LIABILITY 797933 BUDAPEST TREATY RESERVE 5000 DUE TO AFFILIATES 1701517 INCOME TAXES PAYABLE 115903 2620353 X PART V, LINE 4: INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS: IN THE PAST, SOME GOVERNMENT GRANTORS HAVE PLACED RESTRICTIONS ON THE GRANT FUNDS. THESE TEMPORARILY RESTRICTED FUNDS CAN BE USED FOR GRANTS, CAPITAL EXPANSION, AND OTHER CHARITABLE PURPOSES. 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, THE BIONEXUS FOUNDATION AND GBSI 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, THE BIONEXUS FOUNDATION AND GBSI 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, THE BIONEXUS FOUNDATION AND GBSI 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 AND GBSI 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 AND GBSI'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) 32000000 GENERAL SUPPORT 1 0 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 false false false false false false false false false RAYMOND H CYPESS CEO, CHAIRMAN 1308155 0 252707 0 134962 0 41400 0 18641 0 1755865 0 0 0 THERESE SELLARS ASST SEC., SR. DIR HR 245511 0 37307 0 568 0 20569 0 26420 0 330375 0 0 0 JAMES J KRAMER VP, OPERATIONS 317563 0 15922 0 4616 0 26144 0 20922 0 385167 0 0 0 JOSEPH LEONELLI VP, ATCC FEDERAL SOLUTION 321990 0 63056 0 4640 0 26168 0 14636 0 430490 0 0 0 MARYELLEN CULOTTA VP, SRC 235837 0 11490 0 871 0 18867 0 2871 0 269936 0 0 0 DANIEL KELLY CIO/CTO 265570 0 53212 0 568 0 22008 0 19570 0 360928 0 0 0 SCOTT SIEGEL VP, CORPORATE DEVELOPMENT 298237 0 14997 0 5676 0 22400 0 20583 0 361893 0 0 0 JOHN SWEENEY ASST TREAS/CFO/SR VP FIN&ADMIN 263712 0 53000 0 119648 0 21916 0 24913 0 483189 0 0 0 DEBRA LOPEZ SR DIR, SUPPLY CHAIN 181591 0 12000 0 568 0 15401 0 25745 0 235305 0 0 0 GREGORY FORTON FORMER INTERIM CFO 164785 0 10200 0 568 0 13880 0 23645 0 213078 0 0 0 MARK CAPRIANI SR DIR SALES & MARKETING 205110 0 70909 0 26429 0 16576 0 4660 0 323684 0 0 0 LINDA JOHNSON SR DIR LIC & IP 187216 0 12500 0 304 0 15366 0 12896 0 228282 0 0 0 TED MULLINS SR DIR, BUSINESS DEVELOPMENT 174497 0 4200 0 871 0 14673 0 23732 0 217973 0 0 0 JEFFREY HILL DIR, ENTERPRISE PORTFOLIO MGMT 180354 0 15980 0 304 0 11308 0 21439 0 229385 0 0 0 REBECCA BRADFORD SR DIR, GOVERNMENT PROGRAMS 172854 0 9000 0 198 0 14244 0 12803 0 209099 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(F) CONTRIBUTION LIMITS THAT ARE INCLUDED IN EMPLOYEES' TAXABLE WAGES. IN 2019, THIS BENEFIT WAS PROVIDED TO DR. RAYMOND H. CYPESS. PERSONAL SERVICES - ATCC PROVIDES DR. CYPESS WITH A CAR AND DRIVER FOR BUSINESS USE. ANY PERSONAL USE OF THESE SERVICES IS REPORTED AS TAXABLE COMPENSATION TO DR. CYPESS. HEALTH CLUB DUES/FEES - THE COMPANY REIMBURSES A NOMINAL AMOUNT FOR MONTHLY HEALTH CLUB REIMBURSEMENT AS PART OF THE ATCC HEALTH PROGRAM. PART VI, LINE 2: RAYMOND CYPESS, JOSHUA LABEAR, LESLIE LENERT, LYDIA VILLA-KOMAROFF, LOUISE MAWHINNEY, 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 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 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 BY THE CEO OF ATCC AND GIVES FINAL APPROVAL FOR THE OVERALL COMPENSATION PROGRAMS FOR ATCC. THESE PROGRAMS MAY INCLUDE MARKET AND RANGE ADJUSTMENTS, MERIT INCREASES, BONUSES AND BENEFITS. A THIRD PARTY ANALYSIS OF TOTAL EXECUTIVE COMPENSATION WAS CONDUCTED FOR CALENDAR YEAR 2014 COMPENSATION, AND A SIMILAR ANALYSIS WILL BE COMPLETED IN 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 AND RELATED APPROVALS ARE PROVIDED TO 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 8: IN MAY 2014, THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED ACCOUNTING STANDSRDS UPDATE (ASU) NO. 2014-09, REVENUE FROM CONTRACTS WITH CUSTOMERS (TOPIC 606). ATCC ADOPTED THE NEW STANDARD EFFECTIVE JANUARY 1, 2019, AND ITS ADOPTION OF THE STANDARD RESULTED IN A $12.6M ADJUSTMENT TO NET ASSETS. THIS RESULTED IN AN IMMEDIATE RECOGNITION OF A PORTION OF DEFERRED LICENSING REVENUE ON LICENSING AGREEMENTS THAT EXISTED PRIOR TO DECEMBER 31, 2018, THAT WOULD HAVE OTHERWISE BEEN AMORTIZED AND RECOGNIZED IN THE INCOME STATEMENT OVERTIME. PART XI, LINE 9: PROVISION FOR TAXES ($614,086) ------------ ($614,086) 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 true true true false true true false false false false true false false false true true false true true false ATCC CELL SYSTEMS INC A(I) 189913 COST ATCC CELL SYSTEMS INC D 22112488 END BLNC ATCC CELL SYSTEMS INC J 189913 COST ATCC GLOBAL B 32000000 FMV