SIGN FRACTURE CARE INTERNATIONAL: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SIGN FRACTURE CARE INTERNATIONAL (EIN 91-1952283)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-07-03
IRS object ID
201901849349301150
Schema version
2018v3.1
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)
Return2019-07-03T16:01:31-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-06-28SignatureDt
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 Address64.146.129.8IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-06-28IPDt
IP Tm13:14:55IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdA91EF04F74A0564A03B0D327BD4BB47988B7FAD5AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$7,406,602GrossReceiptsAmt
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 Employee55TotalEmployeeCnt
Total Volunteers94TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,895,228PYContributionsGrantsAmt
CY Contributions Grants$3,573,413CYContributionsGrantsAmt
PY Program Service Revenue$1,514,890PYProgramServiceRevenueAmt
CY Program Service Revenue$831,528CYProgramServiceRevenueAmt
PY Investment Income$336,536PYInvestmentIncomeAmt
CY Investment Income$591,242CYInvestmentIncomeAmt
PY Other Revenue-$33,691PYOtherRevenueAmt
CY Other Revenue-$24,986CYOtherRevenueAmt
PY Total Revenue$4,712,963PYTotalRevenueAmt
CY Total Revenue$4,971,197CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$143,435CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,131,589PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,338,900CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$404,417CYTotalFundraisingExpenseAmt
PY Other Expenses$3,529,629PYOtherExpensesAmt
CY Other Expenses$3,851,630CYOtherExpensesAmt
PY Total Expenses$5,661,218PYTotalExpensesAmt
CY Total Expenses$6,333,965CYTotalExpensesAmt
PY Revenues Less Expenses-$948,255PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,362,768CYRevenuesLessExpensesAmt
Total Assets BOY$11,692,188TotalAssetsBOYAmt
Total Assets EOY$9,652,006TotalAssetsEOYAmt
Total Liabilities BOY$238,375TotalLiabilitiesBOYAmt
Total Liabilities EOY$283,605TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,453,813NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,368,401NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSee Schedule OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$769,164ExpenseAmt
Grant$143,435GrantAmt
Revenue$26,427RevenueAmt
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.Expand training and educational opportunities:The 2018 SIGN Conference held at headquarters in Richland, Washington included 6 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 2018, regional SIGN Conferences were held in Eldoret, Kenya, Dar es Salaam, Tanzania, and Yangon, Myanmar. In addition, we are partnering with Black Lion Hospital, in Addis Ababa, Ethiopia to create the first East African pelvic fellowship.Board member, Richard Gellman, MD, is now traveling to provide regional workshops on deformity correction. In 2018, he held a training session in Cameroon, and in 2019, he plans to hold three more workshops. 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.We also offer educational opportunities for volunteers planning to travel to hospitals overseas. In 2018, we traveled to North Carolina to participate in a workshop hosted by World Medical Mission, which is a part of Samaritan's Purse. We also participated in a workshop hosted by the Canadian Orthopaedic Trauma Association.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,796,458ExpenseAmt
Revenue$805,101RevenueAmt
DescDistribute appropriate orthopaedic implants:The SIGN IM Nail and Interlocking 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 2018, we distributed several new products including drill covers and a new plating system that can reach more areas of the bone. SIGN Engineers also made progress on a linear clamp for use with femur and pelvic fractures.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 2018, we distributed 24,145 SIGN Nails to 50 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 12 new SIGN Programs in 2018. The breakdown was as follows: Africa: 8 programs Asia: 3 programs South America: 1 programAs of December 31, 2018, the World Bank income classifications by GNI for the countries with new SIGN Programs were as follows: Low Income 50%, Lower Middle Income 42%, and Upper Middle Income 8%.Disaster and conflict response:We believe in equality of fracture care for all, regardless of gender, religion, political affiliation, or any other identity. In 2018, SIGN partnered with US-based NGO, ANERA, to begin the process of getting government approval to send a SIGN IM Nail System to Gaza. We also started a SIGN Program at Jigjiga University Meles Referral Hospital in Ethiopia, which treats a high number of refugees from Somaliland, as well as soldiers who work at the border.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$5,565,622TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 OrgYes (1)MoreThan5000KToOrgInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee55EmployeeCnt
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
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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 (15 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 Member15.00Yes (X)$0$0$0
Stephen Schwartz
Board Member2.00Yes (X)$0$0$0
Richard Gellman MD
Board Member2.00Yes (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$141,285$0$12,567Yes (X)
Joel Gillard
Senior R&D Engineer40.00$115,759$0$13,703Yes (X)
Robert Schmitt
Regulatory Affairs / Quali40.00$108,296$0$11,908Yes (X)
Terry Smith
Engineering Manager40.00$129,279$0$5,459Yes (X)
Sandra Brown
Business Admin Manager40.00$101,778$0$19,464Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$596,397TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$63,101TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$252,653FundraisingAmt
All Other Contributions$3,320,760AllOtherContributionsAmt
Noncash Contributions$1,416,789NoncashContributionsAmt
Total Contributions$3,573,413TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Implant Revenue339110$805,101$805,101
Other Revenue541900$16,442$16,442
Training Conference611430$9,985$9,985
FieldValueIRS element (for citing)
Total Program Service Revenue$831,528TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$163,467TotalRevenueColumnAmt
Exclusion$163,467ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,782,389SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,341,539SecuritiesAmt
Other$13,075OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$440,850SecuritiesAmt
Other-$13,075OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$427,775TotalRevenueColumnAmt
Exclusion$427,775ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$55,805FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$252,653ContriRptFundraisingEventAmt
Fundraising Direct Expenses$80,791FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$24,986TotalRevenueColumnAmt
Exclusion-$24,986ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,971,197TotalRevenueColumnAmt
Related Or Exempt Func Income$831,528RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$566,256ExclusionAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$143,435TotalAmt
Program Services$143,435ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$143,000TotalAmt
Program Services$112,750ProgramServicesAmt
Fundraising$30,250FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,195,900TotalAmt
Program Services$1,650,787ProgramServicesAmt
Management And General$280,615ManagementAndGeneralAmt
Fundraising$264,498FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$25,500TotalAmt
Program Services$25,500ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$74,277TotalAmt
Program Services$33,503ProgramServicesAmt
Management And General$17,895ManagementAndGeneralAmt
Fundraising$22,879FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$73,083TotalAmt
Program Services$55,021ProgramServicesAmt
Management And General$8,402ManagementAndGeneralAmt
Fundraising$9,660FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$64,793TotalAmt
Program Services$59,399ProgramServicesAmt
Management And General$916ManagementAndGeneralAmt
Fundraising$4,478FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$165,723TotalAmt
Program Services$165,723ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$72,431TotalAmt
Program Services$65,229ProgramServicesAmt
Management And General$2,265ManagementAndGeneralAmt
Fundraising$4,937FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,021TotalAmt
Program Services$9,670ProgramServicesAmt
Management And General$1,618ManagementAndGeneralAmt
Fundraising$1,733FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Cost of Product Distrib$1,694,150$1,694,150
Supplies$1,412,432$1,360,095$7,907$44,430
Shipping$99,236$99,236
Dues, Fees and Taxes$45,863$9,067$27,085$9,711

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$111,121TotalAmt
Program Services$82,057ProgramServicesAmt
Management And General$17,223ManagementAndGeneralAmt
Fundraising$11,841FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,333,965TotalAmt
Program Services$5,565,622ProgramServicesAmt
Management And General$363,926ManagementAndGeneralAmt
Fundraising$404,417FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$64,967BOYAmt
EOY$150,413EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,162,573BOYAmt
EOY$3,118,877EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,412,950BOYAmt
EOY$855,490EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$505,911BOYAmt
EOY$80,496EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$946,598BOYAmt
EOY$1,116,328EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$32,426BOYAmt
EOY$65,225EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,275,351LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,331,031LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,109,467BOYAmt
EOY$944,320EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,440,301BOYAmt
EOY$3,305,392EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$16,995BOYAmt
EOY$15,465EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,692,188BOYAmt
EOY$9,652,006EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$238,375BOYAmt
EOY$283,605EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$238,375BOYAmt
EOY$283,605EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,534,262BOYAmt
EOY$8,111,450EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,919,551BOYAmt
EOY$1,256,951EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,453,813BOYAmt
EOY$9,368,401EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,692,188BOYAmt
EOY$9,652,006EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,362,768ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$722,644NetUnrlzdGainsLossesInvstAmt
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$3,620,639CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,945,635CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,449,418CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,952,158CurrentTaxYearMinus1YearAmt
Current Tax Year$3,629,218CurrentTaxYearAmt
Total$23,597,068TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,407,710CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,362,502CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,098,905CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,514,890CurrentTaxYearMinus1YearAmt
Current Tax Year$831,528CurrentTaxYearAmt
Total$6,215,535TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,028,349CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,308,137CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,548,323CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,467,048CurrentTaxYearMinus1YearAmt
Current Tax Year$4,460,746CurrentTaxYearAmt
Total$29,812,603TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,095,335CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,185,897CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$707,896CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$811,252CurrentTaxYearMinus1YearAmt
Current Tax Year$792,373CurrentTaxYearAmt
Total$4,592,753TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$656,126CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$537,418CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$692,199CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,051,967CurrentTaxYearMinus1YearAmt
Current Tax Year$370,893CurrentTaxYearAmt
Total$3,308,603TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,751,461CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,723,315CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,400,095CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,863,219CurrentTaxYearMinus1YearAmt
Current Tax Year$1,163,266CurrentTaxYearAmt
Total$7,901,356TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$21,911,247PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$140,236CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$179,527CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$200,177CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$165,317CurrentTaxYearMinus1YearAmt
Current Tax Year$163,467CurrentTaxYearAmt
Total$848,724TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$140,236CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$179,527CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$200,177CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$165,317CurrentTaxYearMinus1YearAmt
Current Tax Year$163,467CurrentTaxYearAmt
Total$848,724TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,168,585CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,487,664CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,748,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,632,365CurrentTaxYearMinus1YearAmt
Current Tax Year$4,624,213CurrentTaxYearAmt
Total$30,661,327TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.71460PublicSupportCY509Pct
Public Support PY5090.70760PublicSupportPY509Pct
Investment Income CY0.02770InvestmentIncomeCYPct
Investment Income PY0.02640InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,021,524OtherCostOrOtherBasisAmt
Depreciation$448,159DepreciationAmt
Book Value$573,365BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,951,141OtherCostOrOtherBasisAmt
Depreciation$1,598,174DepreciationAmt
Book Value$352,967BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$302,686OtherCostOrOtherBasisAmt
Depreciation$284,698DepreciationAmt
Book Value$17,988BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$944,320TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$5,106,292TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$722,644NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$790,650DonatedServicesAndUseFcltsAmt
Other Revenue$80,791OtherRevenueAmt
Revenue Not Reported$148,797RevenueNotReportedAmt
Revenue Subtotal$4,957,495RevenueSubtotalAmt
Other Revenues Not Included$13,702OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$13,702RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,971,197TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,191,704TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$790,650DonatedServicesUseFcltsAmt
Other Expenses Included$93,866OtherExpensesIncludedAmt
Expenses Not Reported$884,516ExpensesNotReportedAmt
Expenses Subtotal$6,307,188ExpensesSubtotalAmt
Other Expenses Not Included$26,777OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$26,777ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,333,965TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part XI, Line 2d - Other Adjustments:Direct fundraising expenses 80,791.
Part XI, Line 4b - Other Adjustments:Loss on equipment disposal -13,075. Donated auction items 26,777.
Part XII, Line 2d - Other Adjustments:Direct fundraising expenses 80,791. Loss on equipment disposal 13,075.
Part XII, Line 4b - Other Adjustments:Donated auction items 26,777.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean00Program ServicesOrthopaedic Implants$70,219
East Asia and the Pacific00Program ServicesOrthopaedic Implants$496,943
Europe (Including Iceland & Greenland)00Program ServicesOrthopaedic Implants$46,709
Middle East and North Africa00Program ServicesOrthopaedic Implants$6,130
South America00Program ServicesOrthopaedic Implants$12,891
South Asia00Program ServicesOrthopaedic Implants$267,247
Sub-Saharan Africa00Program ServicesOrthopaedic Implants$729,095
Sub-Saharan Africa00GrantsTraining, implants, stipend$143,135
South Asia00GrantsTraining$300
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$1,772,369SubtotalSpentAmt
Continuation Spent$300ContinuationSpentAmt
Total Spent$1,772,669TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionSub-Sarharan AfricaRegionTxt
Purpose Of GrantTrauma centerPurposeOfGrantTxt
Cash Grant$100,000CashGrantAmt
Manner Of Cash DisbursementCash paymentMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Travel, training, living stipendSub-Saharan Africa1$9,728Cash payment
Implants and instruments, fellowship stipendsSub-Saharan Africa1$24,000Cash 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

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationGrant 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.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Tri-Cities BenefitEvent1Nm
Gross Receipts Event1$198,851GrossReceiptsEvent1Amt
Charitable Contri Event1$168,511CharitableContriEvent1Amt
Gross Revenue Event1$30,340GrossRevenueEvent1Amt
Non Cash Prizes Event1$16,350NonCashPrizesEvent1Amt
Rent Facility Costs Event1$4,230RentFacilityCostsEvent1Amt
Food And Beverage Event1$13,990FoodAndBeverageEvent1Amt
Entertainment Event1$200EntertainmentEvent1Amt
Other Direct Expenses Event1$8,240OtherDirectExpensesEvent1Amt
Event2Portland BenefitEvent2Nm
Gross Receipts Event2$109,607GrossReceiptsEvent2Amt
Charitable Contri Event2$84,142CharitableContriEvent2Amt
Gross Revenue Event2$25,465GrossRevenueEvent2Amt
Non Cash Prizes Event2$10,427NonCashPrizesEvent2Amt
Rent Facility Costs Event2$7,592RentFacilityCostsEvent2Amt
Food And Beverage Event2$15,038FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$4,724OtherDirectExpensesEvent2Amt
Gross Receipts Total$308,458GrossReceiptsTotalAmt
Charitable Contributions Tot$252,653CharitableContributionsTotAmt
Gross Revenue Total Events$55,805GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$26,777NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$11,822RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$29,028FoodAndBeverageTotalEventsAmt
Entertainment Total Events$200EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$12,964OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$80,791DirectExpenseSummaryEventsAmt
Net Income Summary-$24,986NetIncomeSummaryAmt

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$141,285BaseCompensationFilingOrgAmt
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$5,060DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$7,507NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$153,852TotalCompensationFilingOrgAmt
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$2,200CashGrantAmt
Type Of AssistanceCash paymentTypeOfAssistanceTxt
Assistance PurposeTrainingAssistancePurposeTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$6,527NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair valueMethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$607NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair valueMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$8,501NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair valueMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution9ContributionCnt
Noncash Contributions Rpt F990$55,504NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair valueMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution8ContributionCnt
Noncash Contributions Rpt F990$6,216NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair valueMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution22ContributionCnt
Noncash Contributions Rpt F990$1,256,261NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair valueMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Travel Expenses for Training10$36,398Fair value
Yes (X)Office Supplies41$11,485Fair value
Yes (X)Other10$10,118Fair 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 1SIGN'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 2c:The Organization has not changed their oversight process or selection process of selecting an independent auditor during the tax year.

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