BETA

SIGN FRACTURE CARE INTERNATIONAL: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SIGN FRACTURE CARE INTERNATIONAL (EIN 91-1952283)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-07-11
IRS object ID
202041939349300434
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

FieldValueIRS element (for citing)
Return2020-07-11T11:57:37-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN562382653PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NORTHWEST CPA GROUP PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11333 COLUMBIA PARK TRAIL STE 210AddressLine1Txt
CityRICHLANDCityNm
State AbbreviationWAStateAbbreviationCd
ZIP99352ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911952283EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SIGN FRACTURE CARE INTERNATIONALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSIGNBusinessNameControlTxt
Phone5093711107PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1451 HILLS STREET SUITE BAddressLine1Txt
CityRICHLANDCityNm
State AbbreviationWAStateAbbreviationCd
ZIP99354ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEANNE DILLNERPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone5093711107PhoneNum
Signature2020-07-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALISON C GEBERSPreparerPersonNm
PTINP00423745PTIN
Phone5097351300PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address71.93.21.222IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-09IPDt
IP Tm11:58:01IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id09F94F2A71F18F99E8312EBEF808C9C8B41C6C78AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1SIGNBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1451 HILLS STREET SUITE BAddressLine1Txt
CityRICHLANDCityNm
State AbbreviationWAStateAbbreviationCd
ZIP99354ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,442,400GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SIGNFRACTURECARE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionBUILD ORTHOPAEDIC CAPACITY IN DEVELOPING COUNTRIES BY PROVIDING ORTHOPAEDIC TRAINING AND IMPLANTS.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee49TotalEmployeeCnt
Total Volunteers84TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,573,413PYContributionsGrantsAmt
CY Contributions Grants$8,367,998CYContributionsGrantsAmt
PY Program Service Revenue$831,528PYProgramServiceRevenueAmt
CY Program Service Revenue$943,761CYProgramServiceRevenueAmt
PY Investment Income$591,242PYInvestmentIncomeAmt
CY Investment Income$275,085CYInvestmentIncomeAmt
PY Other Revenue-$24,986PYOtherRevenueAmt
CY Other Revenue-$6,784CYOtherRevenueAmt
PY Total Revenue$4,971,197PYTotalRevenueAmt
CY Total Revenue$9,580,060CYTotalRevenueAmt
PY Grants And Similar Paid$143,435PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$71,934CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,338,900PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,614,789CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$556,524CYTotalFundraisingExpenseAmt
PY Other Expenses$3,851,630PYOtherExpensesAmt
CY Other Expenses$5,087,142CYOtherExpensesAmt
PY Total Expenses$6,333,965PYTotalExpensesAmt
CY Total Expenses$7,773,865CYTotalExpensesAmt
PY Revenues Less Expenses-$1,362,768PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,806,195CYRevenuesLessExpensesAmt
Total Assets BOY$9,652,006TotalAssetsBOYAmt
Total Assets EOY$11,949,446TotalAssetsEOYAmt
Total Liabilities BOY$283,605TotalLiabilitiesBOYAmt
Total Liabilities EOY$324,872TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,368,401NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,624,574NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$722,395ExpenseAmt
Grant$71,934GrantAmt
Revenue$39,993RevenueAmt
DescWE PROVIDE ACCESS TO ORTHOPAEDIC TRAINING AND EDUCATION TO SURGEONS IN DEVELOPING COUNTRIES VIA FIVE PRIMARY CHANNELS:1. ONSITE VISITS BY LOCAL SURGEONS AND NORTH AMERICAN AND EUROPEAN SURGEONS.2. EMAIL COMMUNICATIONS WITH SIGN HEADQUARTERS.3. DISCUSSION TOPICS AND EDUCATIONAL RESOURCES POSTED ON OUR WEBSITE, THE HUB.4. REVIEW OF CASES SUBMITTED TO THE SIGN SURGICAL DATABASE BY ORTHOPAEDIC SURGEONS ON THE SIGN BOARD.5. REGIONAL SIGN AND TRAUMA CONFERENCES, AS WELL AS THE ANNUAL INTERNATIONAL ORTHOPAEDIC CONFERENCE HELD AT SIGN HEADQUARTERS.THE OBJECTIVES FOR ALL MODES OF TRAINING ARE: 1) ENSURE SIGN SURGEONS UNDERSTAND THE SURGICAL TECHNIQUE FOR THE SIGN PRODUCTS IN THEIR HOSPITAL; 2) PROVIDE TRAINING ON CURRENT AND RELEVANT ORTHOPAEDIC PRINCIPLES; AND, 3) PROVIDE TRAINING IN ORTHOPAEDIC AND TRAUMA PROCEDURES FOR INJURIES SUCH AS OPEN WOUNDS, LIMB DEFORMITY, PEDIATRIC, AND PELVIC FRACTURES.EXPAND TRAINING AND EDUCATIONAL OPPORTUNITIES:THE 2019 SIGN CONFERENCE HELD AT HEADQUARTERS IN RICHLAND, WASHINGTON INCLUDED SIX BIOSKILLS LABS FOR PELVIC FRACTURES, HIP FRACTURES, ELBOW FRACTURES, ANKLE FUSIONS, AND SOFT TISSUE WOUND COVERAGE. THIS ELEVATED THE SURGICAL TRAINING EXPERIENCE FOR ALL SIGN SURGEONS IN ATTENDANCE. WE CONTINUE TO PARTNER WITH IGOT WHICH PROVIDES ADDITIONAL CADAVER TRAINING IN FLAPS AND PELVIC FRACTURES AFTER THE SIGN CONFERENCE. IGOT ALSO PROVIDES REGIONAL TRAINING IN OTHER SURGICAL TECHNIQUES TO SIGN SURGEONS IN EAST AFRICA AND NEPAL.THE ANNUAL SIGN CONFERENCE IS A TREMENDOUS EXPERIENCE FOR THE SIGN SURGEONS. HOWEVER, THE CONFERENCE IS LIMITED TO 150 PARTICIPANTS. WE HAVE A LONG-TERM GOAL TO ESTABLISH REGIONAL TRAUMA COURSES. IN 2019, A REGIONAL SIGN CONFERENCE WAS HELD IN ADDIS ABABA, ETHIOPIA. IN ADDITION, WE ARE PARTNERING WITH BLACK LION HOSPITAL, IN ADDIS ABABA, ETHIOPIA ON THE FIRST EAST AFRICAN PELVIC FELLOWSHIP PROGRAM.BOARD MEMBER, RICHARD GELLMAN, MD, IS NOW TRAVELING TO PROVIDE REGIONAL WORKSHOPS ON DEFORMITY CORRECTION. IN 2019, HE HELD TRAINING SESSIONS IN KENYA, NIGERIA, AND THE PHILIPPINES. EACH TRIP INCLUDES DONATION OF APPROPRIATE IMPLANTS.IN AN EFFORT TO EXPAND OUR EDUCATIONAL OPPORTUNITIES TO THOSE WHO LACK THE ABILITY TO TRAVEL AWAY FROM THEIR HOSPITAL, WE HAVE LAUNCHED A NEW WEBSITE, CALLED THE HUB. THE HUB ALLOWS SIGN SURGEONS TO COLLABORATE WITH COLLEAGUES AROUND THE WORLD VIA FORUM POSTS AND PROVIDES EASY ACCESS TO OUR MOST UP TO DATE EDUCATIONAL RESOURCES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$6,073,795ExpenseAmt
Revenue$903,768RevenueAmt
DescDISTRIBUTE APPROPRIATE ORTHOPAEDIC TECHNOLOGY:THE SIGN IM NAIL AND INTERLOCKING SCREW SYSTEM IS DESIGNED FOR USE IN HOSPITALS IN DEVELOPING COUNTRIES WHERE C-ARMS AND RELIABLE POWER ARE NOT AVAILABLE. SIGN ENGINEERS CONTINUALLY DEVELOP NEW ORTHOPAEDIC INSTRUMENTS AND IMPLANTS IN RESPONSE TO THE NEEDS DESCRIBED BY THE LOCAL SURGEONS. IN 2019, WE DEVELOPED A NEW INSTRUMENT CALLED THE BONE SCOOP WHICH IS DESIGNED TO COLLECT ADDITIONAL BONE GRAFT MATERIAL FROM A REAMED BONE CANAL WHICH CAN BE USED TO PROMOTE HEALING. THE SCOOP IS SCHEDULED TO GO INTO PRODUCTION FOR DISTRIBUTION IN 2020. THE COMPRESSOR SYSTEM, WHICH IS USED TO REDUCE AND COMPRESS FRACTURES OF THE TIBIA PLATEAU, RECEIVED A PATENT.WE SUPPLY NEW PROGRAMS WITH THE SIGN IM NAIL SYSTEM, WHICH SURGEONS USE TO REPAIR SEVERE FRACTURES IN THE FEMUR, TIBIA, AND HUMERUS. ONCE A PROGRAM HAS DEMONSTRATED ITS ABILITY TO REPORT THEIR CASES, INCLUDING ADEQUATE FOLLOW-UP THAT CONFIRMS THEIR RESULTS COMPLY WITH OUR EXPECTATIONS, THEY BECOME ELIGIBLE TO RECEIVE ADDITIONAL SIGN PRODUCTS, AS WELL AS IN-KIND DONATIONS RECEIVED FROM FOR-PROFIT ORTHOPAEDIC IMPLANT COMPANIES.IN 2019, WE DISTRIBUTED 29,177 SIGN NAILS TO 53 COUNTRIES. OUR AIM IS TO ENABLE THE POOR TO GAIN ACCESS TO AFFORDABLE ORTHOPAEDIC SURGERY, WHICH MEANS THAT THE MAJORITY OF OUR IMPLANTS ARE DONATED FREE OF CHARGE TO THE PATIENT.WE STARTED 22 NEW SIGN PROGRAMS IN 2019. THE BREAKDOWN WAS AS FOLLOWS: AFRICA: 15 PROGRAMS ASIA: 4 PROGRAMS NORTH AMERICA: 2 PROGRAMS SOUTH AMERICA: 1 PROGRAMAS OF DECEMBER 31, 2019, THE WORLD BANK INCOME CLASSIFICATIONS BY GNI FOR THE COUNTRIES WITH NEW SIGN PROGRAMS WERE AS FOLLOWS: LOW INCOME 50%, LOWER MIDDLE INCOME 32%, AND UPPER MIDDLE INCOME 0.5%. (17.5% ARE TERRITORIES NOT RECOGNIZED BY THE WORLD BANK.)DISASTER AND CONFLICT RESPONSE:WE BELIEVE IN EQUALITY OF FRACTURE CARE FOR ALL, REGARDLESS OF GENDER, RELIGION, POLITICAL AFFILIATION, OR ANY OTHER IDENTITY. IN 2019, SIGN RESPONDED TO AN URGENT REQUEST TO START A PROGRAM IN MUTARE, ZIMBABWE FOLLOWING THE DESTRUCTION OF CYCLONE IDAI. THE SURGEON THERE WAS ALREADY TRAINED IN THE SIGN TECHNIQUE AND WE WERE ABLE TO START THE PROGRAM WITHIN TWO WEEKS.WE ALSO STARTED A SIGN PROGRAM AT ST. JOSEPH HOSPITAL, KITGUM, NEAR THE BORDER OF SOUTH SUDAN AND PALABEK REFUGEE CAMP (NOW HOME TO 36,000 REFUGEES). THIS HOSPITAL SERVES BOTH THE UGANDAN AND REFUGEE POPULATIONS IN THE REGION.DUE TO THE POLITICAL SITUATION IN VENEZUELA, PATIENTS WERE FACING MANY BARRIERS TO RECEIVING MEDICAL CARE. WE WERE PUT IN TOUCH WITH A SURGEON AT HOSPITAL UNIVERSITARIO DE CARACAS IN VENEZUELA VIA ONE OF OUR BOARD MEMBERS. THE SURGEON WAS ABLE TO RECEIVE SIGN EQUIPMENT AND, ONCE ANESTHESIA BECAME AVAILABLE, HE WAS ABLE TO BEGIN PERFORMING SIGN SURGERIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$6,796,190TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
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 PersonYes (1)GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
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 Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee49EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Member10IndependentVotingMemberCnt
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
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
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 FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
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 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 FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SANDY BROWNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5093711107PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1451 HILLS STREET SUITE BAddressLine1Txt
CityRICHLANDCityNm
State AbbreviationWAStateAbbreviationCd
ZIP99354ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
CARLA SMITH MD PHD
BOARD MEMBER3.00Yes (X)$0$0$0
DAVID WHITNEY MD
BOARD MEMBER3.00Yes (X)$0$0$0
JOHN STAEHELI MD
BOARD MEMBER3.00Yes (X)$0$0$0
LEWIS G ZIRKLE MD
PRESIDENT/FOUNDER72.00Yes (X)$0$0$0Yes (X)
RANDALL HUEBNER
BOARD MEMBER10.00Yes (X)$0$0$0
STEPHEN SCHWARTZ
BOARD MEMBER2.00Yes (X)$0$0$0
RICHARD GELLMAN MD
BOARD MEMBER3.00Yes (X)$0$0$0
THOMAS VASILEFF MD
BOARD MEMBER2.00Yes (X)$0$0$0
PATRICK YOON MD
BOARD MEMBER2.00Yes (X)$0$0$0
DAVID SHEARER MD
BOARD MEMBER2.00Yes (X)$0$0$0
JEANNE DILLNER
SECRETARY /TREASURER75.00$151,349$0$13,226Yes (X)
JOEL GILLARD
SENIOR R&D ENGINEER40.00$119,224$0$13,552Yes (X)
ROBERT SCHMITT
REGULATORY AFFAIRS MANAGER40.00$111,372$0$11,627Yes (X)
TERRY SMITH
ENGINEERING MANAGER40.00$129,774$0$5,479Yes (X)
SANDRA BROWN
BUSINESS ADMIN MANAGER40.00$108,248$0$18,905Yes (X)
PAUL GEE
SENIOR PROCESS ENGINEER40.00$111,490$0$4,460Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$731,457TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$67,249TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$406,856FundraisingAmt
All Other Contributions$7,961,142AllOtherContributionsAmt
Noncash Contributions$2,267,190NoncashContributionsAmt
Total Contributions$8,367,998TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
IMPLANT REVENUE339110$903,768$903,768
OTHER REVENUE541900$25,167$25,167
TRAINING CONFERENCE611430$14,826$14,826
FieldValueIRS element (for citing)
Total Program Service Revenue$943,761TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$101,338TotalRevenueColumnAmt
Exclusion$101,338ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$42,130RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$7,762RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$34,368RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,368TotalRevenueColumnAmt
Exclusion$34,368ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$934,737SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$760,290SecuritiesAmt
Other$700OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$174,447SecuritiesAmt
Other-$700OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$173,747TotalRevenueColumnAmt
Exclusion$173,747ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$52,436FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$406,856ContriRptFundraisingEventAmt
Fundraising Direct Expenses$93,588FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$41,152TotalRevenueColumnAmt
Exclusion-$41,152ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,580,060TotalRevenueColumnAmt
Related Or Exempt Func Income$943,761RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$268,301ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$71,934TotalAmt
Program Services$71,934ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$152,984TotalAmt
Program Services$117,974ProgramServicesAmt
Fundraising$35,010FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,461,805TotalAmt
Program Services$1,752,579ProgramServicesAmt
Management And General$326,589ManagementAndGeneralAmt
Fundraising$382,637FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$14,588TotalAmt
Program Services$14,588ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$63,086TotalAmt
Program Services$16,818ProgramServicesAmt
Management And General$16,216ManagementAndGeneralAmt
Fundraising$30,052FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$17,733TotalAmt
Program Services$11,980ProgramServicesAmt
Management And General$1,137ManagementAndGeneralAmt
Fundraising$4,616FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$76,902TotalAmt
Program Services$65,530ProgramServicesAmt
Management And General$1,210ManagementAndGeneralAmt
Fundraising$10,162FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$183,255TotalAmt
Program Services$183,255ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$78,575TotalAmt
Program Services$65,105ProgramServicesAmt
Management And General$5,253ManagementAndGeneralAmt
Fundraising$8,217FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,818TotalAmt
Program Services$11,389ProgramServicesAmt
Management And General$1,829ManagementAndGeneralAmt
Fundraising$2,600FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$2,256,866$2,189,822$13,029$54,015
COST OF PRODUCT DISTRIB$2,048,305$2,048,305
SHIPPING$117,092$117,092
MISCELLANEOUS$72,340$40,675$23,704$7,961

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$142,582TotalAmt
Program Services$89,144ProgramServicesAmt
Management And General$32,184ManagementAndGeneralAmt
Fundraising$21,254FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,773,865TotalAmt
Program Services$6,796,190ProgramServicesAmt
Management And General$421,151ManagementAndGeneralAmt
Fundraising$556,524FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$150,413BOYAmt
EOY$316,805EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,118,877BOYAmt
EOY$1,883,641EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$855,490BOYAmt
EOY$1,705,279EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$80,496BOYAmt
EOY$69,051EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,116,328BOYAmt
EOY$872,479EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$65,225BOYAmt
EOY$95,225EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,072,341LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,533,103LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$944,320BOYAmt
EOY$3,539,238EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,305,392BOYAmt
EOY$3,450,428EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$15,465BOYAmt
EOY$17,300EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,652,006BOYAmt
EOY$11,949,446EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$283,605BOYAmt
EOY$324,872EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$283,605BOYAmt
EOY$324,872EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,111,450BOYAmt
EOY$9,619,533EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,256,951BOYAmt
EOY$2,005,041EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,368,401BOYAmt
EOY$11,624,574EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,652,006BOYAmt
EOY$11,949,446EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,806,195ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$449,978NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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 CommitteeYes (1)AuditCommitteeInd
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$10,945,635CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,449,418CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,952,158CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,629,218CurrentTaxYearMinus1YearAmt
Current Tax Year$8,420,434CurrentTaxYearAmt
Total$28,396,863TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,362,502CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,098,905CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,514,890CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$831,528CurrentTaxYearMinus1YearAmt
Current Tax Year$943,761CurrentTaxYearAmt
Total$5,751,586TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,308,137CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,548,323CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,467,048CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,460,746CurrentTaxYearMinus1YearAmt
Current Tax Year$9,364,195CurrentTaxYearAmt
Total$34,148,449TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,185,897CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$707,896CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$811,252CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$792,373CurrentTaxYearMinus1YearAmt
Current Tax Year$1,557,089CurrentTaxYearAmt
Total$5,054,507TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$537,418CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$692,199CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,051,967CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$370,893CurrentTaxYearMinus1YearAmt
Current Tax Year$517,401CurrentTaxYearAmt
Total$3,169,878TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,723,315CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,400,095CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,863,219CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,163,266CurrentTaxYearMinus1YearAmt
Current Tax Year$2,074,490CurrentTaxYearAmt
Total$8,224,385TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$25,924,064PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$179,527CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$200,177CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$165,317CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$163,467CurrentTaxYearMinus1YearAmt
Current Tax Year$143,468CurrentTaxYearAmt
Total$851,956TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$179,527CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$200,177CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$165,317CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$163,467CurrentTaxYearMinus1YearAmt
Current Tax Year$143,468CurrentTaxYearAmt
Total$851,956TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,487,664CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,748,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,632,365CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,624,213CurrentTaxYearMinus1YearAmt
Current Tax Year$9,507,663CurrentTaxYearAmt
Total$35,000,405TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.74070PublicSupportCY509Pct
Public Support PY5090.71460PublicSupportPY509Pct
Investment Income CY0.02430InvestmentIncomeCYPct
Investment Income PY0.02770InvestmentIncomePYPct
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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$880,000OtherCostOrOtherBasisAmt
Book Value$880,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,631,388OtherCostOrOtherBasisAmt
Depreciation$38,484DepreciationAmt
Book Value$1,592,904BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,263,248OtherCostOrOtherBasisAmt
Depreciation$508,126DepreciationAmt
Book Value$755,122BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,007,751OtherCostOrOtherBasisAmt
Depreciation$1,711,846DepreciationAmt
Book Value$295,905BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$289,954OtherCostOrOtherBasisAmt
Depreciation$274,647DepreciationAmt
Book Value$15,307BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,539,238TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$10,941,985TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$449,978NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$841,861DonatedServicesAndUseFcltsAmt
Other Revenue$101,350OtherRevenueAmt
Revenue Not Reported$1,393,189RevenueNotReportedAmt
Revenue Subtotal$9,548,796RevenueSubtotalAmt
Other Revenues Not Included$31,264OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$31,264RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,580,060TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,685,812TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$841,861DonatedServicesUseFcltsAmt
Other Expenses Included$102,050OtherExpensesIncludedAmt
Expenses Not Reported$943,911ExpensesNotReportedAmt
Expenses Subtotal$7,741,901ExpensesSubtotalAmt
Other Expenses Not Included$31,964OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$31,964ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,773,865TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES 93,588. RENTAL EXPENSES 7,762.
PART XI, LINE 4B - OTHER ADJUSTMENTS:LOSS ON EQUIPMENT DISPOSAL -700. DONATED AUCTION ITEMS 31,964.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES 93,588. LOSS ON EQUIPMENT DISPOSAL 700. RENTAL EXPENSES 7,762.
PART XII, LINE 4B - OTHER ADJUSTMENTS:DONATED AUCTION ITEMS 31,964.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN00PROGRAM SERVICESORTHOPAEDIC IMPLANTS$78,645
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESORTHOPAEDIC IMPLANTS$550,806
EUROPE (INCLUDING ICELAND & GREENLAND)00PROGRAM SERVICESORTHOPAEDIC IMPLANTS$32,716
MIDDLE EAST AND NORTH AFRICA00PROGRAM SERVICESORTHOPAEDIC IMPLANTS$12,880
SOUTH AMERICA00PROGRAM SERVICESORTHOPAEDIC IMPLANTS$7,546
SOUTH ASIA00PROGRAM SERVICESORTHOPAEDIC IMPLANTS$217,574
SUB-SAHARAN AFRICA00PROGRAM SERVICESORTHOPAEDIC IMPLANTS$809,419
SUB-SAHARAN AFRICA00GRANTSTRAINING, IMPLANTS, STIPEND$67,284
SOUTH ASIA00GRANTSTRAINING$500
EAST ASIA AND THE PACIFIC00GRANTSSTIPEND$4,150
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$1,776,870SubtotalSpentAmt
Continuation Spent$4,650ContinuationSpentAmt
Total Spent$1,781,520TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (5 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
STIPEND AND TRAVEL EXPENSESSUB-SAHARAN AFRICA1$18,772CASH PAYMENT
FELLOWSHIP STIPENDSUB-SAHARAN AFRICA1$27,000CASH PAYMENT
STIPENDSUB-SAHARAN AFRICA2$13,000CASH PAYMENT
STIPENDSOUTH ASIA1$500CASH PAYMENT
STIPENDEAST ASIA & THE PACIFIC2$4,150CASH PAYMENT
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:GRANT REQUESTS ARE REVIEWED BY THE GRANT REVIEW COMMITTEE AS ESTABLISHED BY THE SIGN COMPLIANCE PROGRAM. MONITORING AWARDS IS A TWO PRONG APPROACH: A) FINANCIAL REPORTS OR RECEIPTS ARE SUBMITTED; AND, B) STATUS UPDATES ARE PROVIDED BY RECIPIENTS.
PART III ACCOUNTING METHOD:

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TRI-CITIES BENEFITEvent1Nm
Gross Receipts Event1$340,465GrossReceiptsEvent1Amt
Charitable Contri Event1$303,981CharitableContriEvent1Amt
Gross Revenue Event1$36,484GrossRevenueEvent1Amt
Non Cash Prizes Event1$25,494NonCashPrizesEvent1Amt
Rent Facility Costs Event1$7,105RentFacilityCostsEvent1Amt
Food And Beverage Event1$10,991FoodAndBeverageEvent1Amt
Entertainment Event1$200EntertainmentEvent1Amt
Other Direct Expenses Event1$12,913OtherDirectExpensesEvent1Amt
Event2PORTLAND BENEFITEvent2Nm
Gross Receipts Event2$118,827GrossReceiptsEvent2Amt
Charitable Contri Event2$102,875CharitableContriEvent2Amt
Gross Revenue Event2$15,952GrossRevenueEvent2Amt
Non Cash Prizes Event2$6,470NonCashPrizesEvent2Amt
Rent Facility Costs Event2$7,549RentFacilityCostsEvent2Amt
Food And Beverage Event2$9,483FoodAndBeverageEvent2Amt
Entertainment Event2$5,084EntertainmentEvent2Amt
Other Direct Expenses Event2$7,669OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Oth Direct Expnss Other Events$630OthDirectExpnssOtherEventsAmt
Gross Receipts Total$459,292GrossReceiptsTotalAmt
Charitable Contributions Tot$406,856CharitableContributionsTotAmt
Gross Revenue Total Events$52,436GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$31,964NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$14,654RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$20,474FoodAndBeverageTotalEventsAmt
Entertainment Total Events$5,284EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$21,212OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$93,588DirectExpenseSummaryEventsAmt
Net Income Summary-$41,152NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
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)
PersonJEANNE DILLNERPersonNm
TitleSECRETARY /TREASURERTitleTxt
Base Compensation Filing Org$151,349BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$6,119DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$7,107NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$164,575TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonRICHARD GELLMANPersonNm
Relationship With OrgBOARD MEMBERRelationshipWithOrgTxt
Cash Grant$2,150CashGrantAmt
Type Of AssistanceCASH PAYMENTTypeOfAssistanceTxt
Assistance PurposeTRAININGAssistancePurposeTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$2,305NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR VALUEMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$15,733NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR VALUEMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution10ContributionCnt
Noncash Contributions Rpt F990$63,846NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR VALUEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution7ContributionCnt
Noncash Contributions Rpt F990$3,492NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR VALUEMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution13ContributionCnt
Noncash Contributions Rpt F990$1,761,602NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)OTHER7$361,991FAIR VALUE
Yes (X)TRAVEL EXPENSES FOR TRAINING16$46,703FAIR VALUE
Yes (X)OFFICE SUPPLIES2$9,644FAIR VALUE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:SIGN'S MISSION IS TO BUILD ORTHOPAEDIC CAPACITY IN DEVELOPING COUNTRIES BY PROVIDING ONGOING TRAINING AND EDUCATION TO THE LOCAL ORTHOPAEDIC SURGEONS, WHICH IS AUGMENTED BY PROVIDING A SUSTAINABLE SUPPLY OF ORTHOPAEDIC IMPLANTS DESIGNED FOR USE IN PRIMITIVE LOCAL HOSPITAL CONDITIONS. THE MAJORITY OF THE IMPLANTS AND INSTRUMENTS PROVIDED TO PROGRAMS HAVE BEEN DESIGNED AND MANUFACTURED BY SIGN PERSONNEL. IN-KIND DONATIONS OF PRODUCTS NOT MANUFACTURED BY SIGN ARE DISTRIBUTED TO SOME OF THE BUSIER PROGRAMS. ACCORDING TO THE WORLD HEALTH ORGANIZATION, THE EPIDEMIC OF INJURIES CAUSED BY ROAD TRAFFIC ACCIDENTS, WORK INJURIES, AND CONFLICTS AFFECTS 20 TO 50 MILLION PEOPLE EVERY YEAR. NINETY PERCENT OF THE PEOPLE INJURED LIVE IN DEVELOPING COUNTRIES WHERE ACCESS TO ADEQUATE CARE IS LIMITED. SIGN'S MISSION TO BUILD THE ORTHOPAEDIC CAPACITY WITHIN THESE COUNTRIES WILL SUPPORT THE LOCAL SURGEONS IN PROVIDING APPROPRIATE AND TIMELY CARE TO THE INJURED POOR. THERE ARE APPROXIMATELY 5,000 SURGEONS IN NEARLY 300 HOSPITALS IN 50 DEVELOPING NATIONS WHICH HAVE BENEFITED FROM SIGN TRAINING AND THE PROVISION OF IMPLANTS AND INSTRUMENTS. SIGN ALSO RESPONDS TO DISASTERS IN LOCATIONS WHERE SIGN HAS EXISTING PROGRAMS OR WHERE SIGN PROGRAMS NEED TO BE DEVELOPED.
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF FORM 990 IS PROVIDED TO SIGN'S CEO. THE FORM 990 IS PRESENTED FOR REVIEW TO THE BOARD OF DIRECTORS. ANY CHANGES ARE THEN DIRECTED TO THE RETURN PREPARER AND ADDRESSED BEFORE THE FINAL RETURN IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS MONITORED AND REVIEWED BY THE CHIEF COMPLIANCE OFFICER. THE CHIEF COMPLIANCE OFFICER REQUESTS ANNUAL CONFLICT OF INTEREST STATEMENTS FROM EACH BOARD MEMBER. THE STATEMENTS ARE REVIEWED WITH THE CEO/SECRETARY AND DISPOSITIONED. THE PRESIDENT IS BRIEFED ON FINDINGS ALONG WITH THE FULL BOARD.
FORM 990, PART VI, SECTION B, LINE 15AN ANNUAL PERFORMANCE REVIEW IS CONDUCTED FOR ALL EMPLOYEES INCLUDING THE CEO. THE ENTITY'S SIZE, INDUSTRY, TYPE OF ORGANIZATION, AND POSITION OF RESPONSIBILITIES ARE CONSIDERED IN DETERMINING COMPENSATION ADJUSTMENTS. ACCORDING TO THE ORGANIZATION'S BY-LAWS, THE PRESIDENT IS AUTHORIZED TO CONDUCT THE CEO'S ANNUAL REVIEW AND DETERMINE COMPENSATION. THE ORGANIZATION UTILIZES A SUBSCRIPTION TO PAYSCALE WHICH PROVIDES ACCURATE SALARY INFORMATION TO ESTABLISH PAY RANGES FOR EMPLOYEES. PAYSCALE ALSO ALLOWS THE ORGANIZATION TO INPUT PERFORMANCE RANKING DATA IN ORDER TO OBTAIN "RECOMMENDED RAISES" VIA THOSE RANKS JUXTAPOSED WITH WHERE EACH INDIVIDUAL'S CURRENT SALARY LANDS IN THE SALARY RANGE FOR THEIR POSITION.
FORM 990, PART VI, SECTION C, LINE 19THE PUBLIC MAY CONTACT THE ORGANIZATION AT IT'S PHYSICAL LOCATION TO REQUEST COPIES OF ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS.
FORM 990, PART XII, LINE 2CTHE ORGANIZATION HAS NOT CHANGED THEIR OVERSIGHT PROCESS OR SELECTION PROCESS OF SELECTING AN INDEPENDENT AUDITOR DURING THE TAX YEAR.

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