AMERICAN ASSOCIATION OF TISSUE BANKS INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN ASSOCIATION OF TISSUE BANKS INC (EIN 52-1114697)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-06-16
- IRS object ID
- 201511679349300301
- Schema version
- 2014v5.0
- 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 C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-06-16T07:27:53-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521511275 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAFFA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW SUITE 900 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521114697 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ASSOCIATION OF TISSUE BANKS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 7038279582 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8200 GREENSBORO DRIVE NO 320 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRANK S WILTON | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 7038279582 | PhoneNum |
| Signature | 2015-06-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK H SMITH | PreparerPersonNm |
| PTIN | P00639053 | PTIN |
| Phone | 2028225000 | PhoneNum |
| Preparation | 2015-06-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | FRANK S WILTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8200 GREENSBORO DRIVE NO 320 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,382,637 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AATB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | DEVELOPS STANDARDS, ACCREDITS TISSUE BANKS, CERTIFIES PERSONNEL AND HOSTS SCIENTIFIC MEETINGS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $13,083 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $8,827 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,400 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,995 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,034,251 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,252,568 | CYProgramServiceRevenueAmt |
| PY Investment Income | $31,306 | PYInvestmentIncomeAmt |
| CY Investment Income | $54,250 | CYInvestmentIncomeAmt |
| PY Other Revenue | $23,759 | PYOtherRevenueAmt |
| CY Other Revenue | $60,824 | CYOtherRevenueAmt |
| PY Total Revenue | $4,094,716 | PYTotalRevenueAmt |
| CY Total Revenue | $4,382,637 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $109,577 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $189,306 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,499,440 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,679,032 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,002,626 | PYOtherExpensesAmt |
| CY Other Expenses | $2,368,304 | CYOtherExpensesAmt |
| PY Total Expenses | $3,611,643 | PYTotalExpensesAmt |
| CY Total Expenses | $4,236,642 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $483,073 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $145,995 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,086,789 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,783,525 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $418,865 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $970,965 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,667,924 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,812,560 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ASSOCIATION SHALL HAVE THE FOLLOWING SPECIFIC OBJECTIVES AND POWERS: 1. TO PROMOTE RESEARCH AND DISSEMINATE INFORMATION IN THE FIELD OF TISSUE TRANSPLANTATION; 2. TO HOLD AND CONDUCT MEETINGS, CONVENTIONS, AND PROGRAMS; 3. TO PUBLISH OR TO HAVE PUBLISHED THE STANDARDS FOR TISSUE BANKING, AS WELL AS NON TRANSPLANT ANATOMICAL DONATION STANDARDS; 4. TO PROMOTE THE EXCHANGE OF SCIENTIFIC AND TECHNICAL KNOWLEDGE CONCERNING THE PROCUREMENT, PROCESSING, STORAGE, TRANSPORTATION, AND EVALUATION OF TISSUE FOR CLINICAL AND RESEARCH USES; 5. TO ENCOURAGE THE VOLUNTARY DONATION OF TISSUES FOR CLINICAL AND RESEARCH PURPOSES; 6. TO PROMOTE THE AVAILABILITY OF A SAFE, ADEQUATE, AND ECONOMICAL SUPPLY OF TISSUE FOR CLINICAL AND RESEARCH PURPOSES; 7. TO ESTABLISH CODES AND STANDARDS FOR THE PRESERVATION OF TISSUE FOR CLINICAL OR RESEARCH PURPOSES; AND 8. TO INSPECT AND ACCREDIT REPOSITORIES FOR TISSUE FOR CLINICAL AND RESEARCH PURPOSES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,010,426 | ExpenseAmt |
| Revenue | $2,405,979 | RevenueAmt |
| Desc | INSPECTION & ACCREDITATION- INSPECTION OF POTENTIAL MEMBER TISSUE BANKS FOR THE PURPOSE OF BECOMING ACCREDITED BY AATB. YEARLY MAINTENANCE FEES FROM THE ACCREDITED ORGANIZATIONS COMPRISE THE HIGHEST REVENUE CATEGORY FOR AATB. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $994,610 | ExpenseAmt |
| Revenue | $799,317 | RevenueAmt |
| Desc | CONFERENCE- MEETINGS SPONSORED AND HELD BY AATB FOR THE PURPOSE OF SHARING INDUSTRY INFORMATION AND EDUCATING ASSOCIATION MEMBERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $459,132 | ExpenseAmt |
| Revenue | $365,527 | RevenueAmt |
| Desc | GOVERNMENT RELATIONS- TO PERFORM PUBLIC POLICY ACTIVITIES IN FURTHERANCE OF AATB'S EXEMPT PURPOSES, SPECIFICALLY WITH RESPECT TO DOMESTIC REGULATORY AND LEGISLATIVE ISSUES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (5 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc | GrantGrantAmt |
|---|---|---|---|
| $406,701 | $144,885 | COMMUNICATION AND MARKETING | |
| $225,250 | $371,618 | EDUCATION | |
| $199,236 | RESEARCH | $103,500 | |
| $160,530 | GRANTS | $85,806 | |
| $108,870 | $23,242 | PUBLICATIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,100,587 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $189,306 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $539,745 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,564,755 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | 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 | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHY CRANDALL | PersonNm |
| Phone | 7038279582 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8200 GREENSBORO DRIVE SUITE 320 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| KEVIN CMUNT | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DANIEL SCHULTZ MD | |||||||
| PRESIDENT ELECT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID SMITH MD | |||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| THOMAS CYCYOTA | |||||||
| SECRETARY/TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LOUIS BARNES BSED MBA CTBS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BEVERLY BLISS CTBS MBA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANA BUCK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FAITH CASE CTBS BS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLINE CARRIE HARTILL | |||||||
| BOARD MEMBER (UNTIL 09/2014) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRENT HAZELRIGG | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD KOLOVICH | |||||||
| BOARD MEMBER (UNTIL 09/2014) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WALTER RECKER BS CST CTBS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DONNA RIDDER | |||||||
| BOARD MEMBER (UNTIL 09/2014) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHLYNN SIMPSON | |||||||
| BOARD MEMBER (UNTIL 09/2014) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE STROEVER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS TEMPLE MD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HANNIS THOMPSON MD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSS WILKINS | |||||||
| BOARD MEMBER (UNTIL 09/2014) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANK S WILTON | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $321,484 | $0 | $50,225 | ||
| SCOTT BRUBAKER | |||||||
| CHIEF POLICY OFFICER | 40.00 | Yes (X) | $160,020 | $0 | $20,162 | ||
| KATHY CRANDALL | |||||||
| DIRECTOR OF FINANCE/ADMINISTRATION | 40.00 | Yes (X) | $100,416 | $0 | $24,549 | ||
| SARAH GRAY | |||||||
| DIR. MARKETING & PUBLIC AFFAIRS | 40.00 | $129,712 | $0 | $20,058 | Yes (X) | ||
| MARGARET DEUEL | |||||||
| VP EDUCATION | 40.00 | $117,425 | $0 | $18,918 | Yes (X) | ||
| JASON LOVERDI | |||||||
| ACCREDITATION MANAGER | 40.00 | $100,329 | $0 | $8,321 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $929,386 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $142,233 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HILTON SAN DIEGO HARBOUR ISLAND | |||||
| 1 PARK BOULEVARD | SAN DIEGO | CA | 92101 | ANNUAL CONFERENCE | $344,224 |
| HART HEALTH STRATEGIES | |||||
| 3823 FORDHAM RD NW | WASHINGTON | DC | 20016 | LOBBYING & OTHER CONSULTING SERVICES | $247,500 |
| MURRAY ANDERSON ASSOCIATES | |||||
| 20701 25TH AVE W | LYNWOOD | WA | 98036 | INSPECTIONS | $199,540 |
| QUALLEY AUDITING LLC | |||||
| 21004 44TH AVE W | LYNWOOD | WA | 98036 | INSPECTIONS | $134,880 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $14,995 | AllOtherContributionsAmt |
| Total Contributions | $14,995 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| ACCREDITATION FEES | 900099 | $2,405,973 | $2,405,973 | |
| MEETINGS & CONFERENCES | 900099 | $844,023 | $702,023 | $142,000 |
| TISSUE POLICY GROUP | 900099 | $365,527 | $365,527 | |
| CERTIFICATION FEES | 900099 | $315,618 | $315,618 | |
| SPONSORSHIPS | 900099 | $153,300 | $153,300 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $168,127 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $168,127 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,252,568 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,250 | TotalRevenueColumnAmt |
| Exclusion | $54,250 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,736 | TotalRevenueColumnAmt |
| Exclusion | $47,736 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| ON-LINE JOB PLACEMENT | 900004 | $13,083 | $13,083 | |
| MISCELLANEOUS INCOME | 900099 | $5 | $5 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,088 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,382,637 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,110,568 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $13,083 | UnrelatedBusinessRevenueAmt |
| Exclusion | $243,991 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,306 | TotalAmt |
| Program Services | $189,306 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $676,856 | TotalAmt |
| Program Services | $478,187 | ProgramServicesAmt |
| Management And General | $198,669 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $783,243 | TotalAmt |
| Program Services | $712,004 | ProgramServicesAmt |
| Management And General | $71,239 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,319 | TotalAmt |
| Program Services | $33,048 | ProgramServicesAmt |
| Management And General | $271 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,499 | TotalAmt |
| Program Services | $80,574 | ProgramServicesAmt |
| Management And General | $7,925 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,115 | TotalAmt |
| Program Services | $80,042 | ProgramServicesAmt |
| Management And General | $17,073 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,030 | TotalAmt |
| Program Services | $44,214 | ProgramServicesAmt |
| Management And General | $80,816 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,095 | TotalAmt |
| Management And General | $38,095 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,398 | TotalAmt |
| Program Services | $156,398 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,409 | TotalAmt |
| Management And General | $9,409 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $593,322 | TotalAmt |
| Program Services | $578,235 | ProgramServicesAmt |
| Management And General | $15,087 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,799 | TotalAmt |
| Program Services | $64,799 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,848 | TotalAmt |
| Program Services | $95,773 | ProgramServicesAmt |
| Management And General | $96,075 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,089 | TotalAmt |
| Program Services | $19,545 | ProgramServicesAmt |
| Management And General | $19,544 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,735 | TotalAmt |
| Program Services | $112,697 | ProgramServicesAmt |
| Management And General | $24,038 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,289 | TotalAmt |
| Program Services | $136,771 | ProgramServicesAmt |
| Management And General | $58,518 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $678,998 | TotalAmt |
| Program Services | $677,601 | ProgramServicesAmt |
| Management And General | $1,397 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,202 | TotalAmt |
| Program Services | $41,376 | ProgramServicesAmt |
| Management And General | $8,826 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,660 | TotalAmt |
| Program Services | $26,094 | ProgramServicesAmt |
| Management And General | $5,566 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| UBI TAXES | $2,480 | $0 | $2,480 |
| DUES AND SUBSCRIPTIONS | $27,303 | $22,503 | $4,800 |
| MISCELLANEOUS | $24,203 | $13,326 | $10,877 |
| PUBLICATIONS | $2,262 | $2,262 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,182 | TotalAmt |
| Management And General | $1,182 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,236,642 | TotalAmt |
| Program Services | $3,564,755 | ProgramServicesAmt |
| Management And General | $671,887 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $554,389 | BOYAmt |
| EOY | $176,327 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,645 | BOYAmt |
| EOY | $695,830 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,083 | BOYAmt |
| EOY | $60,822 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,667 | BOYAmt |
| EOY | $79,149 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $557,467 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $64,591 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,967 | BOYAmt |
| EOY | $492,876 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,223,038 | BOYAmt |
| EOY | $1,001,863 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $276,658 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,086,789 | BOYAmt |
| EOY | $2,783,525 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,197 | BOYAmt |
| EOY | $310,774 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,084 | BOYAmt |
| EOY | $246,617 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,584 | BOYAmt |
| EOY | $413,574 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $418,865 | BOYAmt |
| EOY | $970,965 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,667,924 | BOYAmt |
| EOY | $1,812,560 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,667,924 | BOYAmt |
| EOY | $1,812,560 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,086,789 | BOYAmt |
| EOY | $2,783,525 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $145,995 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,359 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $115,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $106,760 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $155,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,995 | CurrentTaxYearAmt |
| Total | $397,655 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,928,107 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,092,264 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,660,386 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,034,251 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,252,568 | CurrentTaxYearAmt |
| Total | $17,967,576 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,043,107 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,199,024 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,815,886 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,039,651 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,267,563 | CurrentTaxYearAmt |
| Total | $18,365,231 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,000 | CurrentTaxYearAmt |
| Total | $82,000 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $313,613 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $335,574 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $345,664 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $339,472 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $296,340 | CurrentTaxYearAmt |
| Total | $1,630,663 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $327,613 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $352,574 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $365,664 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $353,472 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $313,340 | CurrentTaxYearAmt |
| Total | $1,712,663 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $16,652,568 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,767 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,135 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,637 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,921 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $101,986 | CurrentTaxYearAmt |
| Total | $216,446 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $5,133 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,154 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,503 | CurrentTaxYearAmt |
| Total | $18,790 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,767 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,135 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,770 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,075 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,489 | CurrentTaxYearAmt |
| Total | $235,236 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,908 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,819 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $586 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,692 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5 | CurrentTaxYearAmt |
| Total | $64,010 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,074,782 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,261,978 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,860,242 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,090,418 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,377,057 | CurrentTaxYearAmt |
| Total | $18,664,477 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89220 | PublicSupportCY509Pct |
| Public Support PY509 | 0.88950 | PublicSupportPY509Pct |
| Investment Income CY | 0.01260 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00730 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME - 2010 AMOUNT: $ 28,908. 2011 AMOUNT: $ 31,819. 2012 AMOUNT: $ 586. 2013 AMOUNT: $ 2,692. 2014 AMOUNT: $ 5. | ExplanationTxt |
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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $156,398 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $156,398 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,080,244 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,236,642 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $361,832 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $90,458 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $327,381 | CurrentYearMinus2Amt |
| Current Year Minus1 | $330,582 | CurrentYearMinus1Amt |
| Current Year | $361,832 | CurrentYearAmt |
| Total | $1,019,795 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,529,693 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $67,500 | CurrentYearMinus2Amt |
| Current Year Minus1 | $90,886 | CurrentYearMinus1Amt |
| Current Year | $156,398 | CurrentYearAmt |
| Total | $314,784 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $81,845 | CurrentYearMinus2Amt |
| Current Year Minus1 | $82,646 | CurrentYearMinus1Amt |
| Current Year | $90,458 | CurrentYearAmt |
| Total | $254,949 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $382,424 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $362,615 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,977 | DepreciationAmt |
| Book Value | $332,638 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,632 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,264 | DepreciationAmt |
| Book Value | $18,368 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $151,220 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,350 | DepreciationAmt |
| Book Value | $141,870 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $492,876 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CERTIFICATES OF DEPOSIT | Desc |
| Book Value | $276,658 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $276,658 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $86,749 |
| DEFERRED LEASE INCENTIVE | $326,825 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $413,574 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,381,278 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,359 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$1,359 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,382,637 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,382,637 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,236,642 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,236,642 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,236,642 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ASSOCIATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2014, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| DONATE LIFE AMERICA | ||||||||
| 701 EAST BYRD STREET 16TH FLOOR | RICHMOND | VA | 23219 | 541626038 | 501(C)(3) | $25,000 | SUPPORT FOR DLA ANNUAL MEETING/MISSION SUPPORT | |
| DONATE LIFE ROSE PARADE FLOAT - ONE LEGACY | ||||||||
| 221 SOUTH FIGUEROA STREET SUITE 500 | LOS ANGELES | CA | 90012 | 953138799 | 501(C)(3) | $12,500 | SUPPORT FOR THE ANNUAL ROSE PARADE FLOAT | 500 |
| CELL & TISSUE SYSTEMS INC | ||||||||
| 2231 TECHNICAL PARKWAY SUITE A | N CHARLESTON | SC | 29406 | 364564477 | 501(C)(3) | $90,000 | RESEARCH - SOFT TISSUE STABILITY STUDY | |
| LIFENET HEALTH | ||||||||
| 1864 CONCERT DRIVE | VIRGINIA BEACH | VA | 23453 | 521273592 | 501(C)(3) | $10,000 | RESEARCH - SOFT TISSUE STABILITY STUDY | |
| TRANSPLANT GAMES OF AMERICA | ||||||||
| 217 GRANDVILLE AVENUE SW | GRAND RAPIDS | MI | 49503 | 461252372 | 501(C)(3) | $40,000 | SUPPORT FOR THE 2014 TRANSPLANT GAMES | |
| NATIONAL ASSOCIATION OF MEDICAL EXAMINERS | ||||||||
| 31479 ARROW LANE | MARCELINE | MO | 64658 | 900645842 | 501(C)(3) | $5,006 | SPONSORED RECEPTION AT THEIR ANNUAL MEETING | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT FUNDS ARE DISBURSED BY THE ASSOCIATION TO OTHER ENTITIES TO CONDUCT CONTRACTED RESEARCH WITH AGREED UPON DELIVERABLES. THE ASSOCIATION MONITORS THE PROJECT DELIVERABLES TO CONFIRM GRANT FUNDS WERE EXPENDED PROPERLY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FRANK S WILTON | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $293,984 | $0 | $27,500 | $0 | $0 | $0 | $20,800 | $0 | $29,425 | $0 | $371,709 | $0 | $0 | $0 |
| SCOTT BRUBAKER | ||||||||||||||
| CHIEF POLICY OFFICER | $150,520 | $0 | $9,500 | $0 | $0 | $0 | $0 | $0 | $20,162 | $0 | $180,182 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE COMPENSATION COMMITTEE DETERMINES THE BONUS FOR THE PRESIDENT/CEO BASED ON THEIR DISCRETION. THE PRESIDENT/CEO DETERMINES THE BONUSES FOR ALL OTHER STAFF. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERSHIP IN THE ASSOCIATION IS OPEN TO: (A) INDIVIDUALS WHO ARE INVOLVED OR INTERESTED IN THE BANKING OF TISSUES AND CELLS AND WHO SUPPORT THE OBJECTIVES AND POLICIES OF THE ASSOCIATION "INDIVIDUAL MEMBERS"; (B) AATB-ACCREDITED ORGANIZATIONS THAT PARTICIPATE IN A TISSUE OR CELL BANKING PROGRAM INCLUDING ONE OR MORE OF THE FOLLOWING ACTIVITIES - PROCUREMENT, PROCESSING, STORAGE, AND DISTRIBUTION - IN ACCORDANCE WITH THE OBJECTIVES, POLICIES AND STANDARDS OF THE ASSOCIATION "INSTITUTIONAL MEMBERS", AND (C) INDIVIDUAL MEMBERS WHO ARE RETIRED AND WHO HAVE BEEN APPROVED BY THE BOARD OF GOVERNORS AS "EMERITUS MEMBERS." |
| FORM 990, PART VI, SECTION A, LINE 7A | RIGHTS OF MEMBERS: (A) INDIVIDUAL MEMBERS IN GOOD STANDING SHALL HAVE THE RIGHT: 1) TO CAST VOTES IN ACCORDANCE WITH THESE BYLAWS; 2) TO BE NOMINATED FOR AND TO HOLD OFFICE; 3) TO BE APPOINTED TO COMMITTEES; 4) TO BE A MEMBER OF A COUNCIL AS PROVIDED IN ARTICLE 4 OF THESE BYLAWS; 5) TO BE COUNTED FOR PURPOSES OF DETERMINING A QUORUM; 6) TO RECEIVE PUBLICATIONS; AND 7) TO ENJOY ALL THE OTHER BENEFITS OF MEMBERSHIP. (B) INSTITUTIONAL MEMBERS IN GOOD STANDING SHALL HAVE THE RIGHT: 1) TO RECEIVE PUBLICATIONS; 2) TO ASSIGN A REPRESENTATIVE TO VOTE AT MEETINGS OF THE ACCREDITED TISSUE BANK COUNCIL (ATB COUNCIL) ;AND 3) TO ENJOY ALL OTHER BENEFITS OF MEMBERSHIP. (C) EMERITUS MEMBERS SHALL HAVE THE RIGHT: 1) TO ATTEND AND PARTICIPATE IN ASSOCIATION MEETINGS AND 2) SUCH OTHER RIGHTS AS MANY FROM TIME TO TIME BE GRANTED BY THE BOARD OF GOVERNORS. (D) INDIVIDUAL OR INSTITUTIONAL MEMBERS WHO ARE NOT IN GOOD STANDING ARE NOT ENTITLED TO EXERCISE ANY OF THE RIGHTS OR BENEFITS OF MEMBERSHIP. (E) MEMBERS, UNLESS EXPRESSLY AUTHORIZED TO DO SO, SHALL NOT HAVE THE RIGHT TO SPEAK ON BEHALF OF THE ASSOCIATION. |
| FORM 990, PART VI, SECTION A, LINE 7B | ACTION BY THE ASSOCIATION AT MEETING: ACTION BY A MAJORITY OF INDIVIDUAL MEMBERS PRESENT AT THE MEETING AT WHICH A QUORUM IS PRESENT SHALL CONSTITUTE THE ACTION OF THE ASSOCIATION. VOTING PROXY IS PROHIBITED. ACTION BY THE ASSOCIATION WITHOUT MEETING: AN ACTION SHALL BE DEEMED TAKEN OR AUTHORIZED IF WRITTEN VOTES IN FAVOR OF THE ACTION ARE RECEIVED FROM A MAJORITY OF THE INDIVIDUAL MEMBERS CASTING VOTES WITHIN 45 DAYS OF MAILING OF THE ASSOCIATION'S WRITTEN NOTICE. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ANNUAL FORM 990 IS PREPARED FOR THE ASSOCIATION AT THE TIME OF THE ANNUAL AUDIT BY THE INDEPENDENT ACCOUNTING FIRM HIRED TO PERFORM THE AUDIT. ONCE COMPLETED, THE DRAFT FORM 990 IS SUBMITTED TO AND REVIEWED BY THE PRESIDENT & CHIEF EXECUTIVE OFFICER (CEO) AND THE DIRECTOR OF FINANCE AND ADMINISTRATION FOR ACCURACY. ONCE REVIEWED, THE DRAFT FORM 990 IS SUBMITTED TO THE FINANCE COMMITTEE FOR REVIEW AND RECOMMENDATION TO THE BOARD OF GOVERNORS. THE BOARD OF GOVERNORS CONDUCTS ITS REVIEW, WHICH IS RECORDED IN THE MINUTES OF THE BOARD'S MEETING. THEREAFTER, THE COMPLETED FORM 990 IS SIGNED BY THE PRESIDENT & CEO ON BEHALF OF THE ASSOCIATION AND FILED WITH THE INTERNAL REVENUE SERVICE IN A TIMELY MANNER. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD OF GOVERNORS, COUNCIL AND COMMITTEE MEMBERS, AND OFFICERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENTS. IN ADDITION, ALL SPEAKERS AT EVERY MEETING MUST SIGN CONFLICT OF INTEREST STATEMENTS AND DISCLOSE CONFLICTS BEFORE THEIR REMARKS, AND THESE ARE OVERSEEN BY THE PROGRAM COMMITTEE AND THE VP OF EDUCATION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF GOVERNORS COMPENSATION COMMITTEE DETERMINES THE COMPENSATION FOR THE PRESIDENT & CEO BASED ON AN INDEPENDENT ANALYSIS THAT REVIEWS RELEVANT SALARY SURVEYS AND COMPARABLE POSITIONS. THE SALARY DECISIONS OF THE COMPENSATION COMMITTEE ARE DOCUMENTED IN THE EMPLOYEE'S CONTRACT. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS OF THE ASSOCIATION ARE GENERALLY AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. IN ADDITION, CERTAIN DOCUMENTS ARE AVAILABLE ON THE ASSOCIATION'S WEBSITE. |
| FORM 990, PART IX, LINE 11G | PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 243,912. MANAGEMENT AND GENERAL EXPENSES 15,087. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 258,999. INSPECTOR FEES: PROGRAM SERVICE EXPENSES 334,323. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 334,323. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AATB TPG LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8200 GREENSBORO DRIVE 320 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | PERFORM PUBLIC POLICY ACTIVITIES | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Total Income | $365,527 | TotalIncomeAmt |
| End Of Year Assets | $113,694 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN ASSOCIATION OF TISSUE BANKS INC | BusinessNameLine1Txt |