SIGN FRACTURE CARE INTERNATIONAL: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SIGN FRACTURE CARE INTERNATIONAL (EIN 91-1952283)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-07-19
- IRS object ID
- 201842009349301254
- Schema version
- 2017v2.3
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-07-19T17:43:31-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 562382653 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Northwest CPA Group PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1333 Columbia Park Trail Ste 210 | AddressLine1Txt |
| City | Richland | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99352 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911952283 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIGN Fracture Care International | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SIGN | BusinessNameControlTxt |
| Phone | 5093711107 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 451 Hills Street Suite B | AddressLine1Txt |
| City | Richland | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99354 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jeanne Dillner | PersonNm |
| Person Title | Chief Executive Officer | PersonTitleTxt |
| Phone | 5093711107 | PhoneNum |
| Signature | 2018-07-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Alison C Gebers | PreparerPersonNm |
| PTIN | P00423745 | PTIN |
| Phone | 5097351300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIGN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 451 Hills Street Suite B | AddressLine1Txt |
| City | Richland | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99354 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,063,367 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.signfracturecare.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | Build orthopaedic capacity in developing countries by providing orthopaedic training and implants. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 46 | TotalEmployeeCnt |
| Total Volunteers | 68 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,476,362 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,895,228 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,098,905 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,514,890 | CYProgramServiceRevenueAmt |
| PY Investment Income | $60,493 | PYInvestmentIncomeAmt |
| CY Investment Income | $336,536 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$114,629 | PYOtherRevenueAmt |
| CY Other Revenue | -$33,691 | CYOtherRevenueAmt |
| PY Total Revenue | $5,521,131 | PYTotalRevenueAmt |
| CY Total Revenue | $4,712,963 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,698,203 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,131,589 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $318,840 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,090,457 | PYOtherExpensesAmt |
| CY Other Expenses | $3,529,629 | CYOtherExpensesAmt |
| PY Total Expenses | $4,788,660 | PYTotalExpensesAmt |
| CY Total Expenses | $5,661,218 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $732,471 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$948,255 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,275,026 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,692,188 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $220,266 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $238,375 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,054,760 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,453,813 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | See Schedule O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $661,913 | ExpenseAmt |
| Revenue | $25,640 | RevenueAmt |
| Desc | Provide access to orthopaedic training and education to surgeons in developing countries We accomplish this via four primary channels. First, there are onsite visits by local surgeons and North American and European surgeons. Email communications with SIGN Headquarters are an important channel. A third channel is the review of cases submitted onto the SIGN Surgical Database by orthopaedic surgeons on the SIGN Board. The final channel is 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.Establish Regional Trauma Courses as another means of distributing appropriate orthopaedic technology The SIGN Orthopaedic Conference held at SIGN Headquarters has been a tremendous experience for the SIGN Surgeons. However, the conference is limited to 150 participants. SIGN has a long-term goal to establish regional trauma courses. In 2017, the Annual SIGN Conference held at headquarters in Richland, Washington added several cadaver labs for pelvic fractures, elbow fractures, and ankle fusions. This elevated the surgical training experience for all SIGN Surgeons in attendance. We continue to partner with IGOT who provided cadaver training in flaps and pelvic fractures. They also provided regional training in SIGN and other surgical techniques to SIGN Surgeons in East Africa and Nepal. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,343,049 | ExpenseAmt |
| Revenue | $1,489,250 | RevenueAmt |
| Desc | Distribute appropriate orthopaedic technology The design of the SIGN IM Nail and Interlocking System is for use in hospitals in developing countries where C-arms and regular power are not available. SIGN Engineers continually develop new orthopaedic instruments and implants in response to the needs described by the local surgeons. In 2017, SIGN engineers made progress on several new products including drill covers, a new plating system that can reach more areas of the bone, and a linear clamp for use with femur and pelvic fractures.We supply new Programs with the standard SIGN IM Nail System, which surgeons use to repair severe fractures in the femur, tibia, and humerus. Once the 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 2017, we distributed 31,700 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 twenty-seven new Programs in 2017. The breakdown was Africa with 14 new Programs, Asia with 9, North America (Haiti, Dominican Republic, and Honduras) with four. As of December 31, 2017, the World Bank income classifications by GNI for SIGN Programs were as follows: Low Income 43%, Lower Middle Income 38%, Upper Middle Income 19%, and Upper Income 0%.Distribution of SIGN Implants can take the form of disaster or conflict response SIGN Volunteers from North America and Europe respond to disasters in countries where SIGN Programs currently exist or where SIGN Programs would be beneficial. In 2017, we supplied instruments and implants to surgeons in Bangladesh who were providing surgical care to the Bengali (Rohingya) refugees located in Cox's Bazaar. We also started a new SIGN Program at Sittwe General Hospital in Myanmar where the Bengali continue to reside. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,004,962 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | 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 | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 46 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | 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 | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | 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 | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | 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 | 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 | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sandy Brown | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5093711107 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 451 Hills Street Suite B | AddressLine1Txt |
| City | Richland | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99354 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 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 |
|---|---|---|---|---|---|---|---|
| Carla Smith MD PhD | |||||||
| Board Member | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| David Whitney MD | |||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| John Staeheli MD | |||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Lewis G Zirkle MD | |||||||
| President/Founder | 72.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Randall Huebner | |||||||
| Board Member | 15.00 | Yes (X) | $0 | $0 | $0 | ||
| Stephen Schwartz | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Teresa Ford | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Richard Gellman MD | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Thomas Vasileff MD | |||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Patrick Yoon MD | |||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Jeanne Dillner | |||||||
| Secretary /Treasurer | 75.00 | $142,412 | $0 | $8,118 | Yes (X) | ||
| Joel Gillard | |||||||
| Senior R&D Engineer | 40.00 | $102,431 | $0 | $23,620 | Yes (X) | ||
| Robert Schmitt | |||||||
| Regulatory Affairs / Quality Control Manager | 40.00 | $105,502 | $0 | $11,223 | Yes (X) | ||
| Terry Smith | |||||||
| Engineering Manager | 37.00 | $116,314 | $0 | $2,821 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $466,659 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $45,782 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $302,217 | FundraisingAmt |
| All Other Contributions | $2,593,011 | AllOtherContributionsAmt |
| Noncash Contributions | $799,538 | NoncashContributionsAmt |
| Total Contributions | $2,895,228 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Implant Revenue | 339110 | $1,489,250 | $1,489,250 |
| Training Conference | 611430 | $12,856 | $12,856 |
| Other Revenue | 541900 | $12,784 | $12,784 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,514,890 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $165,317 | TotalRevenueColumnAmt |
| Exclusion | $165,317 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,431,002 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,257,425 | SecuritiesAmt |
| Other | $2,358 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $173,577 | SecuritiesAmt |
| Other | -$2,358 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $171,219 | TotalRevenueColumnAmt |
| Exclusion | $171,219 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $56,930 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $302,217 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $90,621 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$33,691 | TotalRevenueColumnAmt |
| Exclusion | -$33,691 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,712,963 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,514,890 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $302,845 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,000 | TotalAmt |
| Program Services | $111,650 | ProgramServicesAmt |
| Fundraising | $31,350 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,988,589 | TotalAmt |
| Program Services | $1,537,721 | ProgramServicesAmt |
| Management And General | $258,073 | ManagementAndGeneralAmt |
| Fundraising | $192,795 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,091 | TotalAmt |
| Program Services | $25,091 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,227 | TotalAmt |
| Program Services | $38,228 | ProgramServicesAmt |
| Management And General | $15,808 | ManagementAndGeneralAmt |
| Fundraising | $25,191 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,268 | TotalAmt |
| Program Services | $55,630 | ProgramServicesAmt |
| Management And General | $2,922 | ManagementAndGeneralAmt |
| Fundraising | $2,716 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,752 | TotalAmt |
| Program Services | $34,983 | ProgramServicesAmt |
| Management And General | $2,196 | ManagementAndGeneralAmt |
| Fundraising | $2,573 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,102 | TotalAmt |
| Program Services | $144,102 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,130 | TotalAmt |
| Program Services | $75,478 | ProgramServicesAmt |
| Management And General | $906 | ManagementAndGeneralAmt |
| Fundraising | $7,746 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,914 | TotalAmt |
| Program Services | $10,724 | ProgramServicesAmt |
| Management And General | $617 | ManagementAndGeneralAmt |
| Fundraising | $573 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Cost of Product Distrib | $2,053,729 | $2,053,729 | ||
| Supplies | $791,060 | $742,567 | $7,954 | $40,539 |
| Shipping | $89,913 | $89,913 | ||
| Miscellaneous | $50,932 | $29,386 | $19,427 | $2,119 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,511 | TotalAmt |
| Program Services | $55,760 | ProgramServicesAmt |
| Management And General | $29,513 | ManagementAndGeneralAmt |
| Fundraising | $13,238 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,661,218 | TotalAmt |
| Program Services | $5,004,962 | ProgramServicesAmt |
| Management And General | $337,416 | ManagementAndGeneralAmt |
| Fundraising | $318,840 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,192 | BOYAmt |
| EOY | $64,967 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,140,776 | BOYAmt |
| EOY | $2,162,573 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,900,981 | BOYAmt |
| EOY | $1,412,950 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,089 | BOYAmt |
| EOY | $505,911 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,356,905 | BOYAmt |
| EOY | $946,598 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,120 | BOYAmt |
| EOY | $32,426 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,257,646 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,148,179 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,244,468 | BOYAmt |
| EOY | $1,109,467 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,319,901 | BOYAmt |
| EOY | $5,440,301 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,594 | BOYAmt |
| EOY | $16,995 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,275,026 | BOYAmt |
| EOY | $11,692,188 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,266 | BOYAmt |
| EOY | $238,375 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,266 | BOYAmt |
| EOY | $238,375 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,684,350 | BOYAmt |
| EOY | $9,534,262 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,370,410 | BOYAmt |
| EOY | $1,919,551 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,054,760 | BOYAmt |
| EOY | $11,453,813 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,275,026 | BOYAmt |
| EOY | $11,692,188 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$948,255 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $347,308 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | 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 | $4,040,588 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,620,639 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,945,635 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,449,418 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,952,158 | CurrentTaxYearAmt |
| Total | $24,008,438 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,433,865 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,407,710 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,362,502 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,098,905 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,514,890 | CurrentTaxYearAmt |
| Total | $6,817,872 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,474,453 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,028,349 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,308,137 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,548,323 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,467,048 | CurrentTaxYearAmt |
| Total | $30,826,310 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $777,208 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,095,335 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,185,897 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $707,896 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $811,252 | CurrentTaxYearAmt |
| Total | $4,577,588 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $907,152 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $656,126 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $537,418 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $692,199 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,051,967 | CurrentTaxYearAmt |
| Total | $3,844,862 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,684,360 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,751,461 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,723,315 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,400,095 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,863,219 | CurrentTaxYearAmt |
| Total | $8,422,450 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $22,403,860 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $151,337 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $140,236 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $179,527 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $200,177 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $165,317 | CurrentTaxYearAmt |
| Total | $836,594 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $151,337 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $140,236 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $179,527 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $200,177 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $165,317 | CurrentTaxYearAmt |
| Total | $836,594 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,625,790 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,168,585 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,487,664 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,748,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,632,365 | CurrentTaxYearAmt |
| Total | $31,662,904 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.70760 | PublicSupportCY509Pct |
| Public Support PY509 | 0.70290 | PublicSupportPY509Pct |
| Investment Income CY | 0.02640 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02730 | 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,021,524 | OtherCostOrOtherBasisAmt |
| Depreciation | $403,791 | DepreciationAmt |
| Book Value | $617,733 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,923,697 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,511,852 | DepreciationAmt |
| Book Value | $411,845 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $312,425 | OtherCostOrOtherBasisAmt |
| Depreciation | $232,536 | DepreciationAmt |
| Book Value | $79,889 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,109,467 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $5,855,276 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $347,308 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $730,275 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $90,621 | OtherRevenueAmt |
| Revenue Not Reported | $1,168,204 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,687,072 | RevenueSubtotalAmt |
| Other Revenues Not Included | $25,891 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $25,891 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,712,963 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,456,223 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $730,275 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $92,979 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $823,254 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,632,969 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $28,249 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $28,249 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,661,218 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d - Other Adjustments: | Direct fundraising expenses 90,621. |
| Part XI, Line 4b - Other Adjustments: | Loss on equipment disposal -2,358. Donated auction items 28,249. |
| Part XII, Line 2d - Other Adjustments: | Direct fundraising expenses 90,621. Loss on equipment disposal 2,358. |
| Part XII, Line 4b - Other Adjustments: | Donated auction items 28,249. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Program Services | Orthopaedic Implants | $93,294 |
| East Asia and the Pacific | 0 | 0 | Program Services | Orthopaedic Implants | $1,027,908 |
| Europe (Including Iceland & Greenland) | 0 | 0 | Program Services | Orthopaedic Implants | $25,127 |
| Middle East and North Africa | 0 | 0 | Program Services | Orthopaedic Implants | $31,030 |
| Russia & the Newly Independent States | 0 | 0 | Program Services | Orthopaedic Implants | $2,686 |
| South America | 0 | 0 | Program Services | Orthopaedic Implants | $1,008 |
| South Asia | 0 | 0 | Program Services | Orthopaedic Implants | $337,819 |
| Sub-Saharan Africa | 0 | 0 | Program Services | Orthopaedic Implants | $836,816 |
| 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 | $2,355,688 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $2,355,688 | 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 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Tri-Cities Benefit | Event1Nm |
| Gross Receipts Event1 | $187,121 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $147,676 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $39,445 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $23,978 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $6,524 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $15,467 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $250 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $12,629 | OtherDirectExpensesEvent1Amt |
| Event2 | Portland Benefit | Event2Nm |
| Gross Receipts Event2 | $172,026 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $154,541 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $17,485 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $4,271 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $10,160 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $13,214 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $4,128 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $359,147 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $302,217 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $56,930 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $28,249 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $16,684 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $28,681 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $250 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,757 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $90,621 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$33,691 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jeanne Dillner | PersonNm |
| Title | Secretary /Treasurer | TitleTxt |
| Base Compensation Filing Org | $142,412 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $5,720 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $2,398 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $150,530 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,550 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair value | MethodOfDeterminingRevenuesTxt |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Method Of Determining Revenues | Fair value | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $11,469 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair value | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $55,519 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair value | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 14 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,135 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair value | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 16 | ContributionCnt |
| Noncash Contributions Rpt F990 | $673,025 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Travel Expenses for Training | 8 | $20,001 | Fair value |
| Yes (X) | Office Supplies | 3 | $15,386 | Fair value |
| Yes (X) | Other | 5 | $13,937 | Fair value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 1 | 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 11b | A 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 12c | The 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 15 | An 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 19 | The 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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