SIGN FRACTURE CARE INTERNATIONAL: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SIGN FRACTURE CARE INTERNATIONAL (EIN 91-1952283)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-09-11
- IRS object ID
- 201432549349300448
- Schema version
- 2013v3.0
- 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 D
- Schedule F
- Schedule G
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-09-11T19:01:00-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1333 Columbia Park Trail Ste 210 | AddressLine1 |
| City | Richland | City |
| State | WA | State |
| ZIP Code | 99352 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | Richland | City |
| State | WA | State |
| ZIP Code | 99354 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jeanne Dillner | PersonNm |
| Person Title | Chief Executive Officer | PersonTitleTxt |
| Phone | 5093711107 | PhoneNum |
| Signature | 2014-08-28 | 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 | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIGN | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 451 Hills Street Suite B | AddressLine1 |
| City | Richland | City |
| State | WA | State |
| ZIP Code | 99354 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,083,301 | 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 orthopedic capacity in developing countries by providing orthopedic training and implants. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 41 | TotalEmployeeCnt |
| Total Volunteers | 121 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,954,086 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,973,566 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,380,648 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,433,865 | CYProgramServiceRevenueAmt |
| PY Investment Income | $81,608 | PYInvestmentIncomeAmt |
| CY Investment Income | $137,547 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$72,149 | PYOtherRevenueAmt |
| CY Other Revenue | -$123,600 | CYOtherRevenueAmt |
| PY Total Revenue | $4,344,193 | PYTotalRevenueAmt |
| CY Total Revenue | $5,421,378 | 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 | $1,212,292 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,177,838 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $143,362 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,997,970 | PYOtherExpensesAmt |
| CY Other Expenses | $3,852,074 | CYOtherExpensesAmt |
| PY Total Expenses | $4,210,262 | PYTotalExpensesAmt |
| CY Total Expenses | $5,029,912 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $133,931 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $391,466 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,844,377 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,555,273 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $211,744 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $296,681 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,632,633 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,258,592 | 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 | $385,708 | ExpenseAmt |
| Revenue | $38,517 | RevenueAmt |
| Desc | Provide access to orthopaedic training and education to surgeons in developing countries - This is accomplished through onsite visits by North American and European surgeons, local surgeons, email communications with SIGN headquarters, the review of cases submitted by local surgeons and orthopaedic surgeons on the SIGN Board, and the annual international orthopaedic conference held at SIGN headquarters.The onsite training goals were: 1) ensure SIGN surgeons understand the surgical technique for the SIGN products in their hospital; 2) provide training on current orthopaedic principles; and, 3) provide training in orthopaedic and trauma procedures such as pediatric, hand, and pelvic.The training objectives for the 2013 SIGN Conference held at headquarters were: - understand results from treatment of femur fractures;- assess squat and smile picture as predictor of bone healing;- increase knowledge of basis of limb deformity;- learn the technique of using different modalities to accomplish correction of limb deformity;- understand the indications for antegrade and retrograde approach to femur fractures;- assess the outcomes between hollow and solid nail in treating tibia fractures;- understand the indications and outcomes of using cement in treating long bone fractures with osteomyelitis;- assess the results of treating pediatric femoral fractures;- understand treatment of acute epiphyseal fractures;- understand reconstruction after physeal arrest;- learn about treatment of elbow injuries;- increase knowledge of treatment of comminuted fractures;- learn principles of treatment of infected fractures;- understand the mechanics of retrocalcaneal fusions;- increase knowledge in treatment of proximal femur and hip fractures;- increase knowledge of treatment of pelvic fractures;- learn methods of treatment of displaced acetabular fractures;- assess different methods of flap coverage in soft tissue defects;- increase understanding in treatment of pilon fractures;- increase understanding of treatment of tibia plateau fractures;- assess different treatments of bone tumors; and,- assess the different types of treatment of orthopaedic injuries in different parts of the world.To further our educational materials, an animated video was developed to help the surgeon visualize the anatomy of the bone and how the implants and instruments inter-relate. This video helps the surgeon to understand the reasoning behind the prescribed technique of inserting the nail and the sequence of use of the instruments. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,262,118 | ExpenseAmt |
| Revenue | $1,395,348 | RevenueAmt |
| Desc | Distribute appropriate orthopaedic technology - The SIGN IM Nail and Interlocking System is designed 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. New programs are supplied only with the SIGN IM Nail System, which is used to repair severe fractures in the femur, tibia, and humerus. Once the program has demonstrated their ability to report their cases, including adequate follow-up which 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.24 new programs were started in 2013 in the following countries: Afghanistan, Benin, Cambodia, Cameroon, Democratic Republic of the Congo, Haiti, Iraq, Kenya, Lao People's Democratic Republic, Malawi, Mozambique, Pakistan, Rwanda, Sudan, Tanzania, Turkey, Zambia, and Zimbabwe. Twenty thousand patients were treated with SIGN implants in 2013.Distribution can take the form of disaster 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. Often, where SIGN programs currently exist, it is the local surgeons who provide the disaster relief using the SIGN equipment already in the country. In these cases, our response is to send SIGN equipment replenishments along with other materials they request. Otherwise, it is North American surgeons who are carrying in SIGN equipment as well as other supplies. They provide the extra hands needed in surgery as well as train the local surgeons and volunteers to use the SIGN implants.Establishing Regional Trauma Courses is another means of distributing appropriate orthopaedic technology - The SIGN Orthopedic Conference held at headquarters has been a tremendous experience for the SIGN surgeons. However, the conference is limited to 150 participants and with the cost of airfare continuing to rise, it has been a long term goal of SIGN to establish regional trauma courses. In 2013, we partnered with other organizations to start a regional trauma course in Port au Prince Haiti and one in Dar es Salaam Tanzania. The Haiti course was organized in conjunction with Project Hope, Partners in Health, and SIGN Fracture Care International. Faculty came from surgeons that volunteer with SIGN and with Partners in Health. Lectures were also given by the local Haitian surgeons. The event was well received and nearly every Haitian orthopaedic surgeon attended. Plans were made to continue the conference in 2014.A similar format was implemented at Muhimbili Orthopedic Institute in Dar es Salaam. SIGN Fracture Care International partnered with the Institute for Global Orthopedics and Global Traumatology (IGOT) to develop the curriculum and attract faculty. The course was promoted to hospitals throughout Tanzania and East Africa. It was attended by 90 surgeons from several East African countries. This conference was also well received and plans were made to hold it again in 2014. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,647,826 | 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 | Yes (1) | 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 | 0 | 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 | 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 | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 41 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Deborah Maier | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | Richland | City |
| State | WA | State |
| ZIP Code | 99354 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| John Staeheli MD | ||||||
| Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Lewis G Zirkle MD | ||||||
| President/Founder | 72.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| David Whitney MD | ||||||
| Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Randall Huebner | ||||||
| Member | 10.00 | Yes (X) | $0 | $0 | $0 | |
| Carla Smith MD PhD | ||||||
| Member | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Frederic Wilson MD | ||||||
| Member | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Cindy Johnson | ||||||
| Treasurer | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Stephen Schwartz | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Bette Cooper | ||||||
| Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Teresa Ford | ||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jeanne Dillner | ||||||
| Secretary / CEO | 75.00 | $132,996 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $132,996 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $410,772 | FundraisingAmt |
| All Other Contributions | $3,562,794 | AllOtherContributionsAmt |
| Noncash Contributions | $1,734,110 | NoncashContributionsAmt |
| Total Contributions | $3,973,566 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Implant Revenue | 339110 | $1,395,348 | $1,395,348 |
| Other Revenue | 541900 | $22,417 | $22,417 |
| Training Conference | 611430 | $16,100 | $16,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,433,865 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,919 | TotalRevenueColumnAmt |
| Exclusion | $38,919 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $112,418 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $177,213 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$64,795 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$64,795 | TotalRevenueColumnAmt |
| Exclusion | -$64,795 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $430,511 | SecuritiesAmt |
| Other | $27,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $358,883 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $71,628 | SecuritiesAmt |
| Other | $27,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $98,628 | TotalRevenueColumnAmt |
| Exclusion | $98,628 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $67,022 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $410,772 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $125,827 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$58,805 | TotalRevenueColumnAmt |
| Exclusion | -$58,805 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,421,378 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,433,865 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $13,947 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,996 | TotalAmt |
| Program Services | $111,694 | ProgramServicesAmt |
| Fundraising | $21,302 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,044,842 | TotalAmt |
| Program Services | $785,721 | ProgramServicesAmt |
| Management And General | $181,536 | ManagementAndGeneralAmt |
| Fundraising | $77,585 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,036 | TotalAmt |
| Program Services | $8,036 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,817 | TotalAmt |
| Program Services | $12,853 | ProgramServicesAmt |
| Management And General | $15,436 | ManagementAndGeneralAmt |
| Fundraising | $2,528 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,301 | TotalAmt |
| Program Services | $16,195 | ProgramServicesAmt |
| Management And General | $1,147 | ManagementAndGeneralAmt |
| Fundraising | $959 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,737 | TotalAmt |
| Program Services | $50,332 | ProgramServicesAmt |
| Management And General | $13 | ManagementAndGeneralAmt |
| Fundraising | $1,392 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,102 | TotalAmt |
| Program Services | $82,102 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,869 | TotalAmt |
| Program Services | $48,360 | ProgramServicesAmt |
| Management And General | $402 | ManagementAndGeneralAmt |
| Fundraising | $5,107 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,438 | TotalAmt |
| Program Services | $4,812 | ProgramServicesAmt |
| Management And General | $341 | ManagementAndGeneralAmt |
| Fundraising | $285 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Supplies | $1,735,821 | $1,702,481 | $3,305 | $30,035 |
| Cost of Product Distrib | $1,676,495 | $1,676,495 | ||
| Shipping | $74,161 | $74,161 | ||
| Minor Equipment | $36,869 | $35,868 | $61 | $940 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,428 | TotalAmt |
| Program Services | $38,716 | ProgramServicesAmt |
| Management And General | $36,483 | ManagementAndGeneralAmt |
| Fundraising | $3,229 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,029,912 | TotalAmt |
| Program Services | $4,647,826 | ProgramServicesAmt |
| Management And General | $238,724 | ManagementAndGeneralAmt |
| Fundraising | $143,362 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,811 | BOYAmt |
| EOY | $111,121 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,197,973 | BOYAmt |
| EOY | $1,763,983 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,000 | BOYAmt |
| EOY | $8,970 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,133 | BOYAmt |
| EOY | $210,186 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,464,219 | BOYAmt |
| EOY | $1,301,862 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,094 | BOYAmt |
| EOY | $43,014 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,104,810 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,523,683 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,635,940 | BOYAmt |
| EOY | $1,581,127 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,304,341 | BOYAmt |
| EOY | $1,517,212 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,866 | BOYAmt |
| EOY | $17,798 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,844,377 | BOYAmt |
| EOY | $6,555,273 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,244 | BOYAmt |
| EOY | $295,411 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
| EOY | $1,270 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,744 | BOYAmt |
| EOY | $296,681 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,557,979 | BOYAmt |
| EOY | $6,207,939 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,654 | BOYAmt |
| EOY | $50,653 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,632,633 | BOYAmt |
| EOY | $6,258,592 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,844,377 | BOYAmt |
| EOY | $6,555,273 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $391,466 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $234,493 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $2,337,831 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,180,564 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,930,527 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,002,918 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,040,588 | CurrentTaxYearAmt |
| Total | $18,492,428 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $861,382 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,127,977 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,052,375 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,380,648 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,433,865 | CurrentTaxYearAmt |
| Total | $5,856,247 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,199,213 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,308,541 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,982,902 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,383,566 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,474,453 | CurrentTaxYearAmt |
| Total | $24,348,675 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,013,005 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,795,744 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,716,135 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $779,946 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $777,208 | CurrentTaxYearAmt |
| Total | $7,082,038 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,187,036 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $907,152 | CurrentTaxYearAmt |
| Total | $2,094,188 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,013,005 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,795,744 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,716,135 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,966,982 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,684,360 | CurrentTaxYearAmt |
| Total | $9,176,226 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $15,172,449 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $187,769 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $193,420 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $202,907 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $193,025 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $151,337 | CurrentTaxYearAmt |
| Total | $928,458 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $187,769 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $193,420 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $202,907 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $193,025 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $151,337 | CurrentTaxYearAmt |
| Total | $928,458 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,386,982 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,501,961 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,185,809 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,576,591 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,625,790 | CurrentTaxYearAmt |
| Total | $25,277,133 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.60020 | PublicSupportCY509Pct |
| Public Support PY509 | 0.58970 | PublicSupportPY509Pct |
| Investment Income CY | 0.03670 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04170 | 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 | $1,102,311 | OtherCostOrOtherBasisAmt |
| Depreciation | $284,500 | DepreciationAmt |
| Book Value | $817,811 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,760,531 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,050,167 | DepreciationAmt |
| Book Value | $710,364 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $241,968 | OtherCostOrOtherBasisAmt |
| Depreciation | $189,016 | DepreciationAmt |
| Book Value | $52,952 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,581,127 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deposits | Desc |
| Amt | $1,270 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,270 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,133,012 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $234,493 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $221,257 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$8,036 | OtherRevenueAmt |
| Revenue Not Reported | $447,714 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,685,298 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$263,920 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$263,920 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,421,378 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,507,053 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $221,257 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $303,040 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $524,297 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,982,756 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $47,156 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $47,156 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,029,912 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d - Other Adjustments: | Investment fees -8,036. |
| Part XI, Line 4b - Other Adjustments: | Rental expenses -177,213. Direct fundraising expenses -125,827. Donated auction items 39,120. |
| Part XII, Line 2d - Other Adjustments: | Rental expenses 177,213. Direct fundraising expenses 125,827. |
| Part XII, Line 4b - Other Adjustments: | Investment fees 8,036. Donated auction items 39,120. |
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 | $90,922 |
| East Asia and the Pacific | 0 | 0 | Program Services | Orthopaedic Implants | $650,978 |
| Europe (Including Iceland & Greenland | 0 | 0 | Program Services | Orthopaedic Implants | $119,020 |
| Middle East and North Africa | 0 | 0 | Program Services | Orthopaedic Implants | $29,409 |
| Russia & the Newly Independent States | 0 | 0 | Program Services | Orthopaedic Implants | $5,383 |
| South America | 0 | 0 | Program Services | Orthopaedic Implants | $14,168 |
| South Asia | 0 | 0 | Program Services | Orthopaedic Implants | $217,197 |
| Sub-Saharan Africa | 0 | 0 | Program Services | Orthopaedic Implants | $590,745 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $1,717,822 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,717,822 | 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) |
|---|---|---|
| Name Of Event1 | Tri-Cities Benefit | NameOfEvent1Amt |
| Gross Receipts Event1 | $316,134 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $285,590 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $30,544 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $25,830 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $4,080 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $12,263 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $14,281 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Portland Benefit | NameOfEvent2Amt |
| Gross Receipts Event2 | $103,052 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $87,778 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $15,274 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $6,077 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $1,610 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $11,654 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,250 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $10,974 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $58,608 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $37,404 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $21,204 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $7,213 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $6,500 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $16,803 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,792 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $477,794 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $410,772 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $67,022 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $39,120 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $12,190 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $40,720 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,750 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $31,047 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $125,827 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$58,805 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,210 | NoncashContributionsRptF990Amt |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $30,863 | NoncashContributionsRptF990Amt |
| 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 | $19,043 | NoncashContributionsRptF990Amt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $30,486 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair value | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 31 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,149 | 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 | 27 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,625,388 | 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 Packag | 23 | $10,468 | |
| Yes (X) | Office Suppli | 4 | $5,293 | Fair value |
| Yes (X) | Services | 1 | $210 | 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 (5 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. At least 4000 surgeons in nearly 300 hospitals in 55 developing nations 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 11 | A draft of Form 990 is provided to SIGN's CEO. The Form 990 is presented for review to the board of directors at a board meeting. 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. |
| 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. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Interlocking Associates LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 451 Hills Street Suite B | AddressLine1 |
| City | Richland | City |
| State | WA | State |
| ZIP Code | 99352 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 753089184 | EIN |
| Primary Activities | Commercial Rental | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Total Income | -$54,877 | TotalIncomeAmt |
| End Of Year Assets | $2,398,017 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIGN Fracture Care International | BusinessNameLine1 |
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