KERALINK INTERNATIONAL INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- KERALINK INTERNATIONAL INC (EIN 52-1290067)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-13
- IRS object ID
- 202033189349307733
- Schema version
- 2019v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-13T13:17:49-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 520959934 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELLIN & TUCKER CHARTERED | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 EAST PRATT ST SUITE 200 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521290067 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KERALINK INTERNATIONAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KERA | BusinessNameControlTxt |
| Phone | 8006081193 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 E LOMBARD STREET NO 1510 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHELBY TYLER | PersonNm |
| Person Title | CONTROLLER | PersonTitleTxt |
| Phone | 8006081193 | PhoneNum |
| Signature | 2020-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUSAN KELLER | PreparerPersonNm |
| PTIN | P00245169 | PTIN |
| Phone | 4107275735 | PhoneNum |
| Preparation | 2020-11-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.246.120.254 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-13 | IPDt |
| IP Tm | 10:10:40 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | AB7DFB60C93AA1B331567231D7D48371795C5F56 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E888BF6778F54DE846B1F2C9A21FF77184BE6978 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHELBY TYLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 E LOMBARD STREET NO 1510 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,415,946 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://KLIVISION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | TO DEVELOP AND IMPLEMENT INNOVATIVE PROGRAMS, PRODUCTS, AND SERVICES TO ELIMINATE CORNEAL BLINDNESS OUTSIDE THE UNITED STATES IN LOW AND MIDDLE-INCOME COUNTRIES. | ActivityOrMissionDesc |
| Contract Termination | Yes (X) | ContractTerminationInd |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 113 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $317,230 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,324 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,980,728 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,484,959 | CYProgramServiceRevenueAmt |
| PY Investment Income | $328,464 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,369,695 | CYInvestmentIncomeAmt |
| PY Other Revenue | $48,750 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $15,675,172 | PYTotalRevenueAmt |
| CY Total Revenue | $17,868,978 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,241 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,740,680 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,463,272 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $293,465 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,618,621 | PYOtherExpensesAmt |
| CY Other Expenses | $3,400,284 | CYOtherExpensesAmt |
| PY Total Expenses | $20,359,301 | PYTotalExpensesAmt |
| CY Total Expenses | $6,865,797 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,684,129 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,003,181 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,964,000 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,401,351 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,437,814 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,238,781 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,526,186 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,162,570 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $3,666,011 | ExpenseAmt |
| Grant | $2,241 | GrantAmt |
| Revenue | $2,484,959 | RevenueAmt |
| Desc | MEDICAL SERVICES OF EYE AND TISSUE BANKING INCLUDING THE RECOVERY, PROCESSING, ANAYLSIS, RESEARCH, TESTING, AND DISTRIBUTION OF DONATED OCULAR TISSUES - JANUARY 2019 TO FEBRUARY 2019. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,020,098 | ExpenseAmt |
| Desc | DEVELOPMENT AND IMPLEMENTATION OF INNOVATIVE PROGRAMS, PRODUCTS, AND SERVICES TO ELIMINATE CORNEAL BLINDNESS OUTSIDE THE US IN LOW AND MIDDLE-INCOME COUNTRIES - MARCH 2019 TO DECEMBER 2019. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,686,109 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | Yes (1) | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 46 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 113 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8006081193 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 E LOMBARD STREET NO 1510 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| C RANDALL MILLS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERTO PINEDA II MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLEN KOO MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| C THOMAS VANGSNESS JR MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRYAN VOSSEKUIL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SAMUEL C YIU MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAMELA HALL | |||||||
| DIRECTOR/ VICE CHAIRMAN | 40.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| HARRY CARMITCHEL | |||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DOUGLAS J FURLONG | |||||||
| VICE CHAIRMAN, CEO/PRESIDENT | 40.00 | Yes (X) | $481,656 | $0 | $0 | Yes (X) | |
| MARK JENSEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN F MILLER | |||||||
| CFO, TREASURER/SECRETARY | 40.00 | $254,873 | $0 | $0 | Yes (X) | ||
| REBECCA JORGENSON | |||||||
| COO TREASURER/SECRETARY | 40.00 | $227,604 | $0 | $0 | Yes (X) | ||
| SHELBY TYLER | |||||||
| TREASURER | 40.00 | $154,707 | $0 | $0 | Yes (X) | ||
| LINDSAY DENMARK | |||||||
| SECRETARY | 40.00 | $68,770 | $0 | $0 | Yes (X) | ||
| CONNIE JONES | |||||||
| VP QUALITY REGULATORY & CO | 40.00 | $162,871 | $0 | $0 | Yes (X) | ||
| NANCY CAPLAN | |||||||
| DIRECTOR OF HR | 40.00 | $160,603 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,511,084 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NEW ENGLAND DONOR SERVICES | |||||
| 60 FIRST AVENUE | WALTHAM | MA | 02451 | TISSUE PROCUREMENT | $273,600 |
| DONOR NETWORK WEST | |||||
| 12667 ALCOSTA BLVD STE 500 | SAN RAMON | CA | 94583 | TISSUE PROCUREMENT | $228,695 |
| THE LIVING LEGACY FOUNDATION | |||||
| 1730 TWIN SPRINGS ROAD SUITE 200 | BALTIMORE | MD | 21227 | TISSUE PROCUREMENT | $166,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $14,324 | AllOtherContributionsAmt |
| Total Contributions | $14,324 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REIMUB TISSUE HANDLING | 900099 | $2,240,740 | $2,240,740 |
| MANAGEMENT FEE | 561000 | $244,219 | $244,219 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,484,959 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $648,186 | TotalRevenueColumnAmt |
| Exclusion | $648,186 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $20,268,477 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $5,546,968 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $14,721,509 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,721,509 | TotalRevenueColumnAmt |
| Exclusion | $14,721,509 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,868,978 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,484,959 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $15,369,695 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,241 | TotalAmt |
| Program Services | $2,241 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,187,610 | TotalAmt |
| Program Services | $561,146 | ProgramServicesAmt |
| Management And General | $551,051 | ManagementAndGeneralAmt |
| Fundraising | $75,413 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,356,433 | TotalAmt |
| Program Services | $1,272,922 | ProgramServicesAmt |
| Management And General | $46,153 | ManagementAndGeneralAmt |
| Fundraising | $37,358 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $477,396 | TotalAmt |
| Program Services | $199,509 | ProgramServicesAmt |
| Management And General | $245,823 | ManagementAndGeneralAmt |
| Fundraising | $32,064 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,059 | TotalAmt |
| Program Services | $59,615 | ProgramServicesAmt |
| Management And General | $159,530 | ManagementAndGeneralAmt |
| Fundraising | $12,914 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,774 | TotalAmt |
| Program Services | $87,667 | ProgramServicesAmt |
| Management And General | $108,017 | ManagementAndGeneralAmt |
| Fundraising | $14,090 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,003 | TotalAmt |
| Program Services | $52,135 | ProgramServicesAmt |
| Management And General | $28,191 | ManagementAndGeneralAmt |
| Fundraising | $3,677 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,704 | TotalAmt |
| Program Services | $29,129 | ProgramServicesAmt |
| Management And General | $35,893 | ManagementAndGeneralAmt |
| Fundraising | $4,682 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,319 | TotalAmt |
| Program Services | $14,342 | ProgramServicesAmt |
| Management And General | $17,672 | ManagementAndGeneralAmt |
| Fundraising | $2,305 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $742,298 | TotalAmt |
| Program Services | $695,979 | ProgramServicesAmt |
| Management And General | $32,175 | ManagementAndGeneralAmt |
| Fundraising | $14,144 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $554,923 | TotalAmt |
| Program Services | $473,356 | ProgramServicesAmt |
| Management And General | $68,455 | ManagementAndGeneralAmt |
| Fundraising | $13,112 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,816 | TotalAmt |
| Program Services | $26,950 | ProgramServicesAmt |
| Management And General | $31,728 | ManagementAndGeneralAmt |
| Fundraising | $4,138 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,302 | TotalAmt |
| Program Services | $82,872 | ProgramServicesAmt |
| Management And General | $102,111 | ManagementAndGeneralAmt |
| Fundraising | $13,319 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,148 | TotalAmt |
| Program Services | $123,833 | ProgramServicesAmt |
| Management And General | $13,581 | ManagementAndGeneralAmt |
| Fundraising | $734 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,793 | TotalAmt |
| Program Services | $69,627 | ProgramServicesAmt |
| Management And General | $17,148 | ManagementAndGeneralAmt |
| Fundraising | $2,018 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,046 | TotalAmt |
| Program Services | $135,840 | ProgramServicesAmt |
| Management And General | $167,374 | ManagementAndGeneralAmt |
| Fundraising | $21,832 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,846 | TotalAmt |
| Program Services | $40,891 | ProgramServicesAmt |
| Management And General | $50,383 | ManagementAndGeneralAmt |
| Fundraising | $6,572 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DISPOSAL OF ASSETS | $512,218 | $420,018 | $92,200 | |
| AFFILATE VG COSTS | $227,947 | $227,947 | $0 | $0 |
| TUDOR PROJECT EXPENSES | $82,979 | $34,677 | $42,729 | $5,573 |
| BAD DEBT | $69,057 | $28,860 | $35,559 | $4,638 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,885 | TotalAmt |
| Program Services | $46,553 | ProgramServicesAmt |
| Management And General | $40,450 | ManagementAndGeneralAmt |
| Fundraising | $24,882 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,865,797 | TotalAmt |
| Program Services | $4,686,109 | ProgramServicesAmt |
| Management And General | $1,886,223 | ManagementAndGeneralAmt |
| Fundraising | $293,465 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,810 | BOYAmt |
| EOY | $325,913 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,441,723 | BOYAmt |
| EOY | $39,991 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,785,498 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $388,296 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,737 | BOYAmt |
| EOY | $31,160 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $439,500 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $264,594 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,632,959 | BOYAmt |
| EOY | $174,906 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,852,902 | BOYAmt |
| EOY | $18,894,032 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,851 | BOYAmt |
| EOY | $149,851 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,722 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,964,000 | BOYAmt |
| EOY | $27,401,351 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,625,812 | BOYAmt |
| EOY | $5,122,943 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,812,002 | BOYAmt |
| EOY | $115,838 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,437,814 | BOYAmt |
| EOY | $5,238,781 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,516,186 | BOYAmt |
| EOY | $22,152,570 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,526,186 | BOYAmt |
| EOY | $22,162,570 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,964,000 | BOYAmt |
| EOY | $27,401,351 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $11,003,181 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,633,203 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,134 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,626 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $292,918 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $317,230 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,324 | CurrentTaxYearAmt |
| Total | $709,232 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,068,296 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,268,683 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,700,639 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,980,728 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,484,959 | CurrentTaxYearAmt |
| Total | $68,503,305 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,108,430 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,313,309 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,993,557 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,297,958 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,499,283 | CurrentTaxYearAmt |
| Total | $69,212,537 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,287,893 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,125,382 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,399,028 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $306,833 | CurrentTaxYearAmt |
| Total | $6,119,136 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,287,893 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,125,382 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,399,028 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $306,833 | CurrentTaxYearAmt |
| Total | $6,119,136 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $63,093,401 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,752 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $452 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $249,389 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $221,085 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $648,186 | CurrentTaxYearAmt |
| Total | $1,139,864 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,752 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $452 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $249,389 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $221,085 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $648,186 | CurrentTaxYearAmt |
| Total | $1,139,864 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,955 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $106 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $433,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $268,477 | CurrentTaxYearAmt |
| Total | $796,988 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,175,137 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,313,867 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,676,646 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,567,793 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,415,946 | CurrentTaxYearAmt |
| Total | $71,149,389 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.88680 | PublicSupportCY509Pct |
| Public Support PY509 | 0.70130 | PublicSupportPY509Pct |
| Investment Income CY | 0.01600 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00430 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $439,500 | OtherCostOrOtherBasisAmt |
| Depreciation | $264,594 | DepreciationAmt |
| Book Value | $174,906 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $174,906 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATE | $73,204 |
| DEFERRED RENT | $14,095 |
| CUSTOMER DEPOSITS | $28,539 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $115,838 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,100,211 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,215,495 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,215,495 | RevenueNotReportedAmt |
| Revenue Subtotal | $884,716 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $27,244 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $16,957,018 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $16,984,262 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,868,978 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,460,998 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,460,998 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $27,244 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $4,377,555 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $4,404,799 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,865,797 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | REVENUE REPORTED ON PRIOR YEAR FINANCIAL STATEMENT |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | EXPENSES REPORTED ON PRIOR YEAR FINANCIAL STATEMENT |
| PART XI LINE 4B | IN FEBRUARY 2019 KERALINK INTERNATIONAL, INC. SOLD ITS U.S. BASED CORNEAL OPERATIONS AND RELATED ASSETS TO CORNEAGEN. AS SUCH, THE PRIOR YEAR AUDITED FINANCIAL STATEMENTS FOR KERALINK INTERNATIONAL, INC. WERE PREPARED FOR THE FOURTEEN MONTH PERIOD FROM JANUARY 2018 THROUGH FEBRUARY 2019. |
| PART XII LINE 4B | IN FEBRUARY 2019 KERALINK INTERNATIONAL, INC. SOLD ITS U.S. BASED CORNEAL OPERATIONS AND RELATED ASSETS TO CORNEAGEN. AS SUCH, THE PRIOR YEAR AUDITED FINANCIAL STATEMENTS FOR KERALINK INTERNATIONAL, INC. WERE PREPARED FOR THE FOURTEEN MONTH PERIOD FROM JANUARY 2018 THROUGH FEBRUARY 2019. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | EYE TISSUE BANKING | $38,800 |
| EUROPE | 0 | 0 | PROGRAM SERVICES | EYE TISSUE BANKING | $16,530 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | EYE TISSUE BANKING | $47,800 |
| SUB-SUHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | EYE TISSUE BANKING | $2,905 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | EYE TISSUE BANKING | $12,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $118,135 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $118,135 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3: | THE ACCOUNTING SYSTEM USED DOES NOT TRACK EXPENDITURES BY REGION; THEREFORE, THE AMOUNTS LISTED IN PART I LINE 3 ARE ESTIMATES WHICH IN AGGREGATE ARE THE TOTAL OF INTERNATIONAL PROGRAM EXPENSES. |
| PART III ACCOUNTING METHOD: |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOUGLAS J FURLONG | ||||||||||||||
| VICE CHAIRMAN, CEO/PRESIDENT | $380,000 | $0 | $71,250 | $0 | $30,406 | $0 | $0 | $0 | $0 | $0 | $481,656 | $0 | $0 | $0 |
| JOHN F MILLER | ||||||||||||||
| CFO, TREASURER/SECRETARY | $60,577 | $0 | $108,750 | $0 | $85,546 | $0 | $0 | $0 | $0 | $0 | $254,873 | $0 | $0 | $0 |
| REBECCA JORGENSON | ||||||||||||||
| COO TREASURER/SECRETARY | $121,154 | $0 | $83,750 | $0 | $22,700 | $0 | $0 | $0 | $0 | $0 | $227,604 | $0 | $0 | $0 |
| SHELBY TYLER | ||||||||||||||
| TREASURER | $107,500 | $0 | $30,500 | $0 | $16,707 | $0 | $0 | $0 | $0 | $0 | $154,707 | $0 | $0 | $0 |
| CONNIE JONES | ||||||||||||||
| VP QUALITY REGULATORY & CO | $37,692 | $0 | $0 | $0 | $125,179 | $0 | $0 | $0 | $0 | $0 | $162,871 | $0 | $0 | $0 |
| NANCY CAPLAN | ||||||||||||||
| DIRECTOR OF HR | $119,327 | $0 | $30,000 | $0 | $11,276 | $0 | $0 | $0 | $0 | $0 | $160,603 | $0 | $0 | $0 |
Schedule N IRS990ScheduleN
Disposition Of Assets Detail DispositionOfAssetsDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Distri Or Expnss Paid | CORNEAL OPERATIONS AND RELATED ASSETS | AssetsDistriOrExpnssPaidDesc |
| Distribution | 2019-03-01 | DistributionDt |
| Fair Market Value Of Asset | $7,749,435 | FairMarketValueOfAssetAmt |
| Method Of FMV Determination | THIRD PARTY FAIR VALUE ANALYSIS WAS CONDUCTED. | MethodOfFMVDeterminationTxt |
| EIN | 813385370 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORNEAGEN INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 6TH AVENUE SUITE 300 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | CORPORATION | IRCSectionTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | 0 | DirectorOfSuccessor2Ind |
| Employee Of Successor2 | 0 | EmployeeOfSuccessor2Ind |
| Owner Of Successor2 | 0 | OwnerOfSuccessor2Ind |
| Receive Compensation2 | 0 | ReceiveCompensation2Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | IN FEBRUARY 2019 KERALINK INTERNATIONAL, INC. SOLD ITS U.S. BASED CORNEAL OPERATIONS AND RELATED ASSETS TO CORNEAGEN. PRIOR TO THE SALE, THE ORGANIZATION'S MISSION WAS TO RELIEVE HUMAN SUFFERING BY FACILITATING THE DONATION, RETRIEVAL, PROCESSING, AND EQUITABLE DISTRIBUTION OF OCULAR TISSUE FOR TRANSPLANTATION, RESEARCH, EDUCATION, AND OTHER MEDICAL NEEDS WORLDWIDE. GOING FORWARD, THE ORGANIZATION WILL BE FOCUSED EXCLUSIVELY ON DEVELOPING AND IMPLEMENTING INNOVATIVE PROGRAMS, PRODUCTS, AND SERVICES TO ELIMINATE CORNEAL BLINDNESS OUTSIDE THE U.S. IN LOW AND MIDDLE-INCOME COUNTRIES (LMICS). |
| 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. |
| FORM 990, PART IX, LINE 11G | CONSULTING: PROGRAM SERVICE EXPENSES 86,149. MANAGEMENT AND GENERAL EXPENSES 26,942. FUNDRAISING EXPENSES 10,473. TOTAL EXPENSES 123,564. ADP FEES: PROGRAM SERVICE EXPENSES 4,127. MANAGEMENT AND GENERAL EXPENSES 5,084. FUNDRAISING EXPENSES 663. TOTAL EXPENSES 9,874. PROFESSIONAL SERVICES MEDICAL: PROGRAM SERVICE EXPENSES 605,703. MANAGEMENT AND GENERAL EXPENSES 149. FUNDRAISING EXPENSES 3,008. TOTAL EXPENSES 608,860. |
| FORM 990 PART XII | THE ORGANIZATION'S U.S. BASED CORNEAL OPERATIONS AND RELATED ASSETS WERE SOLD IN FEBRUARY 2019; AS SUCH, THE AUDITED FINANCIAL STATEMENTS WERE PREPARED FOR THE TEN MONTH PERIOD FROM MARCH 2019 THROUGH DECEMBER 2019. |
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