ALLOSOURCE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ALLOSOURCE (EIN 84-1327507)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-15
- IRS object ID
- 201332889349300618
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-15T10:58:12-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 N HARRISON STREET SUITE 300 | AddressLine1 |
| City | DAVENPORT | City |
| State | IA | State |
| ZIP Code | 528011999 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841327507 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLOSOURCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALLO | NameControl |
| Phone | 7208730213 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6278 S TROY CIRCLE | AddressLine1 |
| City | CENTENNIAL | City |
| State | CO | State |
| ZIP Code | 80111 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | OLIVIA M THOMPSON | Name |
| Title | VP CHIEF FINANCIAL OFFICER | Title |
| Phone | 7208730213 | Phone |
| Date Signed | 2013-10-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN J ROMANO | Name |
| PTIN | P00227323 | PTIN |
| Phone | 5638884000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | THOMAS A CYCYOTA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6278 S TROY CIRCLE | AddressLine1 |
| City | CENTENNIAL | City |
| State | CO | State |
| ZIP Code | 80111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 130233590 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ALLOSOURCE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | ALLOSOURCE RESPONSIBLY PROCESSES AND DISTRIBUTES HUMAN DONATED TISSUE THAT ENHANCES AND SAVES LIVES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 525 | TotalNbrEmployees |
| Total Nbr Volunteers | 1 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8764932 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 111728201 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 120568347 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 30675 | InvestmentIncomePriorYear |
| Investment Income Current Year | -10015 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1530748 | OtherRevenuePriorYear |
| Other Revenue Current Year | 895258 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 113289624 | TotalRevenuePriorYear |
| Total Revenue Current Year | 130218522 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5420940 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 14878152 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 31529557 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 33004357 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 67532952 | OtherExpensePriorYear |
| Other Expenses Current Year | 76386843 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 104483449 | TotalExpensesPriorYear |
| Total Expenses Current Year | 124269352 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 8806175 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5949170 | RevenuesLessExpensesCY |
| Total Assets BOY | 94975597 | TotalAssetsBOY |
| Total Assets EOY | 101310112 | TotalAssetsEOY |
| Total Liabilities BOY | 38544910 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 38930255 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 56430687 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 62379857 | NetAssetsOrFundBalancesEOY |
| Mission Description | HONORING THE GIFT OF DONATION, ALLOSOURCE RESPONSIBLY DEVELOPS, PROCESSES AND DISTRIBUTES LIFE-SAVING AND LIFE-ENHANCING HUMAN TISSUE FOR OUR COMMUNITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 94400182 | Expense |
| Grants | 0 | Grants |
| Revenue | 121299856 | Revenue |
| Description | PROCESSING AND DISTRIBUTION: ALLOSOURCE MAXIMIZES THE MEDICAL USES OF ALL DONATED HUMAN TISSUE, ACHIEVING OUR MISSION TO HONOR THE WISHES OF DONORS AND THEIR FAMILIES. IN 2012, ALLOSOURCE FULFILLED THIS RESPONSIBILITY BY PROCESSING APPROXIMATELY 3500 MUSCULOSKELETAL AND BONE DONORS, AND APPROXIMATELY 3000 SKIN DONORS. MUSCULOSKELETAL DONORS PROVIDE LIFE-ENHANCING TISSUE USED FOR ORTHOPEDIC, NEUROLOGICAL AND DENTAL SURGICAL PROCEDURES. ALLOSOURCE ALSO DISTRIBUTES SKIN, A LIFE-SAVING DONATED TISSUE USED IN HEALING SEVERE BURNS. ALLOSOURCE IS ACCREDITED BY THE AATB AND IS REGISTERED WITH THE FDA. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 14878152 | Expense |
| Grants | 14878152 | Grants |
| Revenue | 0 | Revenue |
| Description | CHARITABLE CONTRIBUTION ACTIVITY: ALLOSOURCE SUPPORTS ITS MEMBER 501(C)(3) ORGANIZATIONS BY MAKING GRANTS TO SUCH ORGANIZATIONS TO PROMOTE DONATION AWARENESS AND EDUCATION IN THEIR RESPECTIVE COMMUNITIES. IN ADDITION, ALLOSOURCE MAKES GRANTS TO OTHER 501(C)(3) ORGANIZATIONS TO SUPPORT, AMONG OTHER RELATED CHARITABLE INITIATIVES, INCREASED DONOR AWARENESS. IN 2012, ALLOSOURCE MADE GRANTS TO 501(C)(3) ORGANIZATIONS IN EXCESS OF FOURTEEN MILLION DOLLARS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4472056 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | RESEARCH, EDUCATION AND TRAINING: ALLOSOURCE ACTIVELY ENGAGES IN ACTIVITIES THAT SUPPORT OUR MISSION OF MAXIMIZING THE GIFT OF DONATED HUMAN TISSUE. IN 2012, WE CONTINUED OUR RESEARCH PURSUITS IN THE AREAS OF CELLULAR ALLOGRAFT INNOVATION, ECONOMICAL ALTERNATIVES TO TRADITIONAL WOUND CARE THERAPIES, AND OTHERS. ALLOSOURCE WORKED WITH THE 501(C)(3) ORGANIZATIONS THAT RECOVER TISSUE ON OUR BEHALF IN AN EFFORT TO REDUCE DONOR CONTAMINATION BY COLLABORATING ON RECOVERY TECHNIQUES, DONOR PREPARATION AND EQUIPMENT STERILIZATION, AND OTHER AREAS. WE ALSO PROVIDE EDUCATION AND TRAINING TO PHYSICIANS AND NURSES TO ENSURE THAT THE ALLOGRAFT TISSUES WE PROVIDE MEET THE MEDICAL NEEDS OF THEIR PATIENTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 113750390 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 129 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 525 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OLIVIA M THOMPSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7208730213 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6278 S TROY CIRCLE | AddressLine1 |
| City | CENTENNIAL | City |
| State | CO | State |
| ZIP Code | 80111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| THOMAS A CYCYOTA | |||||||||
| PRESIDENT & CEO | 40.00 | X | X | 623819 | 0 | 119892 | |||
| SUSAN DUNN | |||||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||||
| SUZANNE CONRAD | |||||||||
| BOARD CHAIRWOMAN | 3.00 | X | X | 0 | 0 | 0 | |||
| JAROLD ANDERSON | |||||||||
| BOARD VICE CHAIRMAN | 3.00 | X | X | 0 | 0 | 0 | |||
| MARY ROSENBERG | |||||||||
| SECRETARY/TREASURER | 3.00 | X | X | 0 | 0 | 0 | |||
| DEAN KAPPEL | |||||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||||
| MARK SIMON | |||||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||||
| KEVIN SMITH | |||||||||
| SECRETARY/TREASURER | 3.00 | X | X | 0 | 0 | 0 | |||
| JAMES K CMUNT | |||||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | X | 505123 | 0 | 94197 | ||||
| OLIVIA M THOMPSON | |||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 320271 | 0 | 76220 | ||||
| JAMES T CZEPIEL | |||||||||
| V.P. STRATEGIC DEVELOPMENT | 20.00 | 154104 | 142703 | 68457 | 20.00 | X | |||
| ROBERT L BUNDY | |||||||||
| V.P. CUSTOMER DEVELOPMENT | 40.00 | 254096 | 0 | 17182 | X | ||||
| HANNIS W THOMPSON | |||||||||
| MEDICAL DIRECTOR | 40.00 | 388920 | 0 | 72691 | X | ||||
| BRENT ATKINSON | |||||||||
| V.P. R&D | 40.00 | 334204 | 0 | 17514 | X | ||||
| DALE M BINKE | |||||||||
| VP SALES/MARKETING | 40.00 | 360856 | 0 | 8489 | X | ||||
| SHELLEY ZELIN | |||||||||
| VP HR | 40.00 | 204740 | 0 | 42233 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3146133 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 142703 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 516875 | TotalOtherCompensation |
| Number Individuals GT100 K | 57 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| LABS INC | |||||
| 6933-B S REVERE PARKWAY | CENTENNIAL | CO | 80112 | LABORATORY SERVICES | 3486606 |
| FEDEX | |||||
| PO BOX 371741 | PITTSBURGH | PA | 15250 | SHIPPING SERVICES | 1151913 |
| PRIMUS STERILIZATION | |||||
| 6565 SOUTH 118TH STREET | OMAHA | NE | 68137 | STERILIZATION SERVICES | 943921 |
| WUXI APPTEC | |||||
| 24681 NETWORK PLACE | CHICAGO | IL | 60673 | TESTING LABORATORY | 732880 |
| QUICK INTERNATIONAL COURIER | |||||
| 17528 148TH AVENUE | JAMAICA | NY | 11434 | COURIER SERVICES | 658253 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 23 | NumberOfContractorsGT100K |
| All Other Contributions | 8764932 | AllOtherContributions |
| Total Contributions | 8764932 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TISSUE DIST. & PROC. | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 120568347 | TotalRevenueColumn |
| Related Or Exempt Function Income | 120568347 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 120568347 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5053 | TotalRevenueColumn |
| Exclusion | $5,053 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 15068 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -15068 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -15068 | TotalRevenueColumn |
| Exclusion | -$15,068 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| INCOME(LOSS) FROM JRF | 900099 | 712054 | 712054 |
| MISCELLANEOUS INCOME | 900099 | 225049 | 225049 |
| INCOME(LOSS) FROM LABS, INC. | 900099 | -41845 | -41845 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 895258 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 130218522 | TotalRevenueColumn |
| Related Or Exempt Function Income | 121463605 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$10,015 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14878152 | Total |
| Program Services | 14878152 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1945701 | Total |
| Program Services | 1007274 | ProgramServices |
| Management And General | 938427 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23963183 | Total |
| Program Services | 21102641 | ProgramServices |
| Management And General | 2860542 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1501342 | Total |
| Program Services | 1367695 | ProgramServices |
| Management And General | 133647 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3629979 | Total |
| Program Services | 3030865 | ProgramServices |
| Management And General | 599114 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1964152 | Total |
| Program Services | 1734187 | ProgramServices |
| Management And General | 229965 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 842992 | Total |
| Management And General | 842992 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162711 | Total |
| Management And General | 162711 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2271941 | Total |
| Program Services | 2057045 | ProgramServices |
| Management And General | 214896 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 514999 | Total |
| Program Services | 514999 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1061171 | Total |
| Program Services | 903082 | ProgramServices |
| Management And General | 158089 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113619 | Total |
| Program Services | 85214 | ProgramServices |
| Management And General | 28405 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1230035 | Total |
| Program Services | 904722 | ProgramServices |
| Management And General | 325313 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1564669 | Total |
| Program Services | 1458986 | ProgramServices |
| Management And General | 105683 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159870 | Total |
| Program Services | 146763 | ProgramServices |
| Management And General | 13107 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 839205 | Total |
| Management And General | 839205 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3317846 | Total |
| Program Services | 2897089 | ProgramServices |
| Management And General | 420757 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1118967 | Total |
| Program Services | 839225 | ProgramServices |
| Management And General | 279742 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| TISSUE PROCESSING COSTS | 55297098 | 55297098 | |
| COST OF DISTRIBUTION | 2481636 | 2481636 | |
| REPAIRS & MAINTENANCE E | 1879784 | 1409838 | 469946 |
| BUSINESS RELATED PROCES | 890813 | 890813 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2639487 | Total |
| Program Services | 1633879 | ProgramServices |
| Management And General | 1005608 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124269352 | Total |
| Program Services | 113750390 | ProgramServices |
| Management And General | 10518962 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1115 | BOY |
| EOY | 1192 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3806386 | BOY |
| EOY | 12409 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11525326 | BOY |
| EOY | 12538594 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40176879 | BOY |
| EOY | 44074638 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 236159 | BOY |
| EOY | 267746 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 53536407 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 20501145 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27528341 | BOY |
| EOY | 33035262 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5250390 | BOY |
| EOY | 5208545 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1222804 | BOY |
| EOY | 1934858 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1877210 | BOY |
| EOY | 1643523 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3350987 | BOY |
| EOY | 2593345 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94975597 | BOY |
| EOY | 101310112 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20149811 | BOY |
| EOY | 15891087 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17349729 | BOY |
| EOY | 22005534 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1045370 | BOY |
| EOY | 1033634 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38544910 | BOY |
| EOY | 38930255 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56430687 | BOY |
| EOY | 62379857 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56430687 | BOY |
| EOY | 62379857 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94975597 | BOY |
| EOY | 101310112 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 5949170 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 8764932 | CurrentTaxYear |
| Total | 8764932 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 102508247 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 104348459 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 99115075 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 111728201 | CurrentTaxYearMinus1Year |
| Current Tax Year | 120568347 | CurrentTaxYear |
| Total | 538268329 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 102508247 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 104348459 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 99115075 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 111728201 | CurrentTaxYearMinus1Year |
| Current Tax Year | 129333279 | CurrentTaxYear |
| Total | 547033261 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50421789 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42377005 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40648365 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45187594 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48964118 | CurrentTaxYear |
| Total | 227598871 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50421789 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42377005 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40648365 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45187594 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48964118 | CurrentTaxYear |
| Total | 227598871 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 319434390 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 98863 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51861 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 164283 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31223 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5053 | CurrentTaxYear |
| Total | 351283 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 98863 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51861 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 164283 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31223 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5053 | CurrentTaxYear |
| Total | 351283 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 525585 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2060333 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2407666 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1530748 | CurrentTaxYearMinus1Year |
| Current Tax Year | 895258 | CurrentTaxYear |
| Total | 7419590 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 103132695 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 106460653 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 101687024 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 113290172 | CurrentTaxYearMinus1Year |
| Current Tax Year | 130233590 | CurrentTaxYear |
| Total | 554804134 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.57580 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.55120 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00060 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00160 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME JRF INCOME A 501C3 ENTITY ALLOSOURCE IS ONE OF TWO MEMBERS LABS INCOME A TAXABLE NON-PROFIT ALLOSOURCE IS THE SOLE MEMBER LEGAL SETTLEMENT COLUMN C 2010 ONLY | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1451988 | OtherCostOrOtherBasis |
| Book Value | 1451988 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 34692200 | OtherCostOrOtherBasis |
| Depreciation | 7043653 | Depreciation |
| Book Value | 27648547 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11659 | OtherCostOrOtherBasis |
| Depreciation | 6024 | Depreciation |
| Book Value | 5635 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13102983 | OtherCostOrOtherBasis |
| Depreciation | 9919042 | Depreciation |
| Book Value | 3183941 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4277577 | OtherCostOrOtherBasis |
| Depreciation | 3532426 | Depreciation |
| Book Value | 745151 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 33035262 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENT IN LABS, INC. | Description |
| Book Value | 5208545 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 5208545 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED COMPENSATION | $1,021,294 |
| DUE TO JRF | $12,340 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1033634 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE FIN 48 FOOTNOTE PROVIDED BELOW IS FROM THE CONSOLIDATED FINANCIAL STATEMENTS OF ALLOSOURCE AND LABS, INC. ALLOSOURCE IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE IRC. LABS IS A TAXABLE NOT-FOR-PROFIT ENTITY. LABS RECORDS DEFERRED TAX ASSETS OR LIABILITIES BASED ON THE DIFFERENCE BETWEEN THE FINANCIAL STATEMENT CARRYING AMOUNTS AND INCOME TAX BASIS OF ASSETS AND LIABILITIES AND CARRY FORWARDS USING ENACTED TAX LAWS. VALUATION ALLOWANCES ARE ESTABLISHED, IF NECESSARY, TO REDUCE DEFERRED TAX ASSETS TO THE AMOUNT THAT WILL, MORE LIKELY THAN NOT, BE REALIZED. MEASUREMENTS OF CURRENT AND DEFERRED TAX ASSETS AND LIABILITIES ARE BASED ON PROVISIONS OF ENACTED TAX RATES. THE ORGANIZATION APPLIES THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. BASED ON MANAGEMENT'S REVIEW, NO UNCERTAIN TAX POSITIONS EXISTED AS OF DECEMBER 31, 2012 AND 2011. LABS FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND SIX STATE JURISDICTIONS, AND IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE 2009. WITH FEW EXCEPTIONS, ALLOSOURCE IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2009. THE ORGANIZATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN GENERAL, ADMINISTRATIVE, AND OTHER EXPENSES ON THE ACCOMPANYING STATEMENTS OF OPERATIONS. DURING THE FISCAL YEARS ENDED DECEMBER 31, 2012 AND 2011, THE ORGANIZATION RECOGNIZED $0 IN INTEREST AND PENALTIES. | Explanation |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (7 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| EAST ASIA & THE PACIFIC | 0 | 0 | PROGRAM SERVICES | TISSUE DISTRIBUTION | 31780 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | TISSUE DISTRIBUTION | 8416 |
| EUROPE | 0 | 0 | PROGRAM SERVICES | TISSUE DISTRIBUTION | 932477 |
| MIDDLE EAST & NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | TISSUE DISTRIBUTION | |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | TISSUE DISTRIBUTION | |
| CENTRAL AMERICA | 0 | 0 | PROGRAM SERVICES | TISSUE DISTRIBUTION | |
| CARIBBEAN | 0 | 0 | PROGRAM SERVICES | TISSUE DISTRIBUTION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 972673 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 972673 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 1 | BoycottCountries |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (23 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|
| COLORADO STATE UNIVERSITY SPONSORED PROGRAMS | |||||||||
| 2002 CAMPUS DELIVERY | FORT COLLINS | CO | 80523 | 846000545 | STATE OF COLORADO | 154992 | 0 | CLINICAL TRIALS OF ALLOGRAFT TISSUE | |
| MILE HIGH UNITED WAY | |||||||||
| 2505 18TH STREET | DENVER | CO | 80211 | 840404235 | 501(C)(3) | 19989 | 0 | MATCHING FUNDS FOR EMPLOYEE CONTRIBUTIONS | |
| ASSOCIATION OF ORGAN PROCUREMENT ORGANIZATION | |||||||||
| 1364 BEVERLY RD STE 100 | MCLEAN | VA | 22101 | 581652896 | 501(C)(3) | 5000 | 0 | GENERAL SUPPORT FOR ORGAN AND TISSUE DONATION AWARENESS | |
| ONELEGACY | |||||||||
| 221 S FIGUEROA ST STE 500 | LOS ANGELES | CA | 90012 | 953138799 | 501(C)(3) | 11480 | 0 | CHARITABLE CONTRIBUTION TO SUPPORT DONOR AWARENESS | |
| LIMB PRESERVATION FOUNDATION | |||||||||
| 1600 BROADWAY ST STE 2400 | DENVER | CO | 80202 | 841565464 | 501(C)(3) | 220900 | 0 | CHARITABLE CONTRIBUTION TO SUPPORT MISSION | |
| UPSTATE NEW YORK TRANSPLANT SERVICES | |||||||||
| 110 BROADWAY | BUFFALO | NY | 14203 | 161172453 | 501(C)(3) | 2338400 | 0 | CHARITABLE CONTRIBUTION TO SUPPORT MISSION | |
| DONOR ALLIANCE | |||||||||
| 720 S COLORADO BLVD STE 800-N | DENVER | CO | 80246 | 841003771 | 501(C)(3) | 3607384 | 0 | CHARITABLE CONTRIBUTION TO SUPPORT MISSION | |
| MID-AMERICA TRANSPLANT SERVICES | |||||||||
| 1110 HIGHLANDS PLAZA DR EAST STE | ST LOUIS | MO | 63110 | 237426306 | 501(C)(3) | 3607384 | 0 | CHARITABLE CONTRIBUTION TO SUPPORT MISSION | 100 |
| IOWA DONOR NETWORK | |||||||||
| 550 MADISON AVENUE | NORTH LIBERTY | IA | 52317 | 421414092 | 501(C)(3) | 391944 | 0 | CHARITABLE CONTRIBUTION TO SUPPORT MISSION | |
| GIFT OF HOPE ORGAN AND TISSUE DONOR NETWORK | |||||||||
| 97066 EAGLE WAY | CHICAGO | IL | 60678 | 363516431 | 501(C)(3) | 3607384 | 0 | CHARITABLE CONTRIBUTION TO SUPPORT MISSION | |
| CELL THERAPY | |||||||||
| 351 WEST 10TH STREET SUITE 505 | INDIANAPOLIS | IN | 46202 | 261108191 | 501(C)(3) | 108750 | 0 | GRANT TO SUPPORT RESEARCH FOR ADULT STEM CELL TREATMENTS | |
| LIFECENTER ORGAN DONOR NETWORK | |||||||||
| 615 ELSINORE PLACE SUITE 400 | CINCINNATI | OH | 45202 | 311040508 | 501(C)(3) | 9700 | 0 | CHARITABLE CONTRIBUTION TO SUPPORT DONOR AWARENESS | |
| NUVASIVE CHEETAH GIVES BACK FOUNDATION | |||||||||
| 7475 LUSK BLVD | SAN DIEGO | CA | 92121 | 264835245 | 501(C)(3) | 10000 | 0 | CHARITABLE CONTRIBTION TO SUPPORT MISSION | |
| NEW YORK ALLIANCE FOR DONATION | |||||||||
| 99 TROY ROAD SUITE 200 | EAST GREENBUSH | NY | 12061 | 510430374 | 501(C)(3) | 29704 | 0 | CHARITABLE CONTRIBUTION TO SUPPORT DONOR AWARENESS | |
| TRANSPLANT SPEAKERS INTERNATIONAL | |||||||||
| PO BOX 6395 | FREEHOLD | NJ | 07728 | 223599678 | 501(C)(3) | 20000 | 0 | CHARITABLE CONTRIBUTION TO SUPPORT MISSION | |
| LIFEGIFT | |||||||||
| 2510 WESTRIDGE STREET | HOUSTON | TX | 77504 | 760231238 | 501(C)(3) | 623163 | 0 | CHARITABLE CONTRIBUTION TO SUPPORT MISSION | |
| ORGAN DONATION AND TRANSPLANTATION ALLIANCE | |||||||||
| 401 N 3RD STREET | PHILADELPHIA | PA | 19123 | 562605747 | 501(C)(3) | 10000 | 0 | CHARITABLE CONTRIBUTION TO SUPPORT DONOR AWARENESS | |
| COLORADO NEUROLOGICAL INSTITUTE | |||||||||
| 701 E HAMPDEN AVE SUITE 415 | ENGLEWOOD | CO | 80113 | 841100975 | 501(C)(3) | 25250 | 0 | CHARITABLE CONTRIBUTION TO SUPPORT MISSION | |
| BAYLOR COLLEGE OF MEDICINE | |||||||||
| 6620 MAIN ST SUITE 1325 | HOUSTON | TX | 77030 | 741613878 | 501(C)(3) | 25000 | 0 | GRANT FOR PROGRAM ACTIVITIES AND EVENTS | |
| CHILDREN'S BRAIN TUMOR FOUNDATION | |||||||||
| 274 MADISON AVE SUITE 1004 | NEW YORK | NY | 10016 | 133512123 | 501(C)(3) | 15030 | 0 | CHARITABLE CONTRIBUTION TO SUPPORT MISSION | |
| MOBILE ASSOCIATION FOR RETARDED CITIZENS | |||||||||
| 2424 GORDON SMITH DRIVE | MOBILE | AL | 36617 | 630421791 | 501(C)(3) | 5000 | 0 | CHARITABLE CONTRIBUTION TO SUPPORT MISSION | |
| UNIVERSITY OF COLORADO FOUNDATION | |||||||||
| PO BOX 17126 | DENVER | CO | 80217 | 846049811 | 501(C)(3) | 10000 | 0 | GRANT TO SUPPORT GRADUATE SCHOOL OF BIOINNOVATION | |
| THE PHOENIX SOCIETY | |||||||||
| 1835 R W BERENDS DR SW | GRAND RAPIDS | MI | 49519 | 232062352 | 501(C)(3) | 5000 | 0 | CHARITABLE CONTRIBUTION TO SUPPORT MISSION | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 23 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION'S RESEARCH AND DEVELOPMENT VICE PRESIDENT COMMUNICATES ON AN ON-GOING BASIS WITH RECIPIENTS OF GRANT FUNDS TO ENSURE THAT THE OBJECTIVES AND GOALS OF THESE PROGRAMS ARE FULFILLED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS A CYCYOTA | ||||||||||||||
| PRESIDENT & CEO | 521080 | 0 | 102000 | 0 | 739 | 0 | 95385 | 0 | 24507 | 0 | 743711 | 0 | 0 | 0 |
| JAMES K CMUNT | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | 450709 | 0 | 53622 | 0 | 792 | 0 | 67722 | 0 | 26475 | 0 | 599320 | 0 | 0 | 0 |
| OLIVIA M THOMPSON | ||||||||||||||
| CHIEF FINANCIAL OFFICER | 282643 | 0 | 36300 | 0 | 1328 | 0 | 53822 | 0 | 22398 | 0 | 396491 | 0 | 0 | 0 |
| JAMES T CZEPIEL | ||||||||||||||
| V.P. STRATEGIC DEVELOPMENT | 128435 | 128435 | 25282 | 13881 | 387 | 387 | 46943 | 11250 | 5132 | 5132 | 206179 | 159085 | 0 | 0 |
| ROBERT L BUNDY | ||||||||||||||
| V.P. CUSTOMER DEVELOPMENT | 167488 | 0 | 31419 | 0 | 55189 | 0 | 15913 | 0 | 1269 | 0 | 271278 | 0 | 0 | 0 |
| HANNIS W THOMPSON | ||||||||||||||
| MEDICAL DIRECTOR | 340737 | 0 | 46812 | 0 | 1371 | 0 | 52031 | 0 | 20660 | 0 | 461611 | 0 | 0 | 0 |
| BRENT ATKINSON | ||||||||||||||
| V.P. R&D | 292620 | 0 | 41050 | 0 | 534 | 0 | 5785 | 0 | 11729 | 0 | 351718 | 0 | 0 | 0 |
| DALE M BINKE | ||||||||||||||
| VP SALES/MARKETING | 360659 | 0 | 0 | 0 | 197 | 0 | 0 | 0 | 8489 | 0 | 369345 | 0 | 0 | 0 |
| SHELLEY ZELIN | ||||||||||||||
| VP HR | 180176 | 0 | 24150 | 0 | 414 | 0 | 35389 | 0 | 6844 | 0 | 246973 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINES 4A-B | PART I, LINE 4A: THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS FROM ALLOSOURCE: DALE BINKE - $210,000 AND BRENT L. ATKINSON - $211,407. THIS INFORMATION IS INCLUDED IN REPORTABLE COMPENSATION ON THE FORM 990, PART VII AND SCHEDULE J, PART II. PART I, LINE 4B: THE FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN IN 2012 SPONSORED BY ALLOSOURCE: THOMAS A. CYCYOTA - $76,500, JAMES K. CMUNT - $53,622, OLIVIA M. THOMPSON - $36,300, JAMES T. CZEPIEL - $35,693, SHELLEY ZELIN - $24,150, AND HANNIS W. THOMPSON - $35,109. THE DOLLAR AMOUNT REPRESENTS THE CURRENT YEAR CONTRIBUTION MADE BY ALLOSOURCE ON BEHALF OF THE INDIVIDUALS TO THE PLAN IN 2012. THIS INFORMATION IS INCLUDED IN DEFERRED COMPENSATION ON THE FORM 990, PART VII AND SCHEDULE J, PART II. THE FOLLOWING INDIVIDUAL ALSO PARTICIPATED IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN IN 2012 SPONSORED BY ALLOSOURCE: JAMES K. CMUNT - $192,224. THE DOLLAR AMOUNT REPRESENTS THE CURRENT YEAR DISTRIBUTION MADE BY THE PLAN TO THE INDIVIDUAL. THIS INFORMATION IS INCLUDED IN REPORTABLE COMPENSATION ON THE FORM 990, PART VII AND SCHEDULE J, PART II. |
| PART I, LINE 7 | THE BOARD OF DIRECTORS ANNUALLY ESTABLISHES GOALS AND OBJECTIVES FOR THE CEO, EXECUTIVE VICE PRESIDENT, AND CFO. THESE GOALS AND OBJECTIVES ARE FOCUSED ON MEETING BOTH THE MISSION OF THE ORGANIZATION AND KEY FINANCIAL METRICS, WHICH ALLOW ALLOSOURCE TO PAY CHARITABLE CONTRIBUTIONS TO THE MEMBER 501(C)(3) ORGAN PROCUREMENT ORGANIZATIONS. POTENTIAL BONUS AWARD DISTRIBUTIONS WERE FACTORED INTO THE DETERMINATION AND ANALYSIS OF WHETHER SUCH INDIVIDUALS' COMPENSATION IS REASONABLE UNDER THE REBUTTABLE PRESUMPTION OF REASONABLENESS PROVISION IN THE TREASURY REGULATIONS. IN 2012, THESE METRICS INCLUDED GROWTH (MISSION EXPANSION MEASURED BY GROWTH IN REVENUE AND NET INCOME), ENGAGEMENT (EXCEPTIONAL SERVICE TO OUR MEMBER 501(C)(3) ORGAN PROCUREMENT ORGANIZATIONS, EMPLOYEES AND CUSTOMERS AS MEASURED BY SURVEYS), AND INTERNAL QUALITY IMPROVEMENTS (REDUCED NON-CONFORMANCES AND OSHA RECORDABLE RATES). UPON ATTAINING THESE PREDETERMINED METRICS, BONUSES ARE PAID ANNUALLY UPON APPROVAL BY THE BOARD OF DIRECTORS AND ARE BASED ON A PERCENTAGE OF THE CEO'S AND OFFICERS' RESPECTIVE SALARIES. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLORADO HEALTH FACILITIES AUTHORITY REV | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 840752932 | IssuerEIN |
| Date Issued | 2012-03-21 | DateIssued |
| Issue Price | 22500874 | IssuePrice |
| Description Of Purpose | RE-ISSUANCE OF SERIES 2010 BOND ISSUED ON DECEMBER 29, 2010 | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | 22500874 | TotalProceeds |
| Capitalized Interest | 39346 | CapitalizedInterest |
| Issuance Costs From Proceeds | 247691 | IssuanceCostsFromProceeds |
| Capital Expenditures | 6800729 | CapitalExpenditures |
| Other Spent Proceeds | 10881000 | OtherSpentProceeds |
| Amount Unspent | 5199271 | AmountUnspent |
| Year Of Subst Completion | 2012 | YearOfSubstCompletion |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Iss Meet Prvt Security Pay Test | 0 | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedProp |
| Non Qualified Bond Remed Procdrs | 1 | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiled |
| Rebate Not Due Yet | 1 | RebateNotDueYet |
| Exception To Rebate | 0 | ExceptionToRebate |
| No Rebate Due | 0 | NoRebateDue |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Written Proc To Monitor Reqs | 1 | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | 1 | ProcToUndertkCorrectiveAction |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | AN AGREEMENT WAS PUT IN PLACE WITH THE ISSUER AT THE TIME THE BONDS WERE ISSUED WITH RESPECT TO PERMITTED USE OF BOND-FINANCED ASSETS AND REMEDIAL ACTIONS UNDER TREAS. REG. SS 1.145-2(A) AND 1.141(12) THAT WILL BE UNDERTAKEN IF THERE IS AN IMPERMISSIBLE CHANGE IN USE OF SUCH ASSETS. ADDITIONALLY, THE ALLOSOURCE BOARD OF DIRECTORS HAS ADOPTED A RESOLUTION EFFECTIVE JULY 31, 2012, ESTABLISHING PROCEDURES TO ENSURE ANY VIOLATIONS THAT CANNOT BE "SELF-CORRECTED" UNDER TREAS. REG. SS 1.141(12) WILL BE REMEDIATED THROUGH THE IRS'S VOLUNTARY CLOSING AGREEMENT PROGRAM AS DESCRIBED IN NOTICE 2008-31. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | ALLOSOURCE AMENDED ITS BYLAWS TO INCLUDE AN ADDITIONAL CORPORATE MEMBER. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS ONE CLASS OF MEMBERSHIP. EACH CORPORATE MEMBER IS A 501(C)(3), TAX EXEMPT ORGANIZATION. EACH CORPORATE MEMBER HAS THE EXCLUSIVE POWER TO ELECT AND TO REMOVE, WITH OR WITHOUT CAUSE, THE VOTING DIRECTORS OF THE CORPORATION, EXCLUDING EX-OFFICIO VOTING DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH CORPORATE MEMBER HAS THE EXCLUSIVE POWER TO ELECT AND TO REMOVE, WITH OR WITHOUT CAUSE, THE VOTING DIRECTORS OF THE CORPORATION, EXCLUDING EX-OFFICIO VOTING DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PROVIDED TO AND REVIEWED BY KEY OFFICERS OF THE ORGANIZATION. SUBSEQUENT TO THIS REVIEW, ALLOSOURCE'S CHIEF COMPLIANCE OFFICER AND OUTSIDE COUNSEL ARE ENGAGED TO REVIEW AND COMMENT ON BOTH DESCRIPTIONS AND NUMERIC CONTENT. THE AUDIT COMMITTEE THEN REVIEWS IN DETAIL THE FORM 990 AND MAKES RECOMMENDATIONS TO MANAGEMENT ON BOTH DESCRIPTIONS AND NUMERIC CONTENT. BASED ON THE INCORPORATION OF THE AUDIT COMMITTEE RECOMMENDATIONS INTO THE FORM 990, THE COMMITTEE ADOPTS A RESOLUTION TO RECOMMEND THE FORM 990 TO THE BOARD. THEREAFTER, THE FORM 990 IS SUBMITTED TO THE BOARD FOR THEIR REVIEW AND ACCEPTANCE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MONITORS THE POLICY BY REVIEWING THE ANNUAL CONFLICT OF INTEREST POLICY STATEMENTS RECEIVED FROM ITS DIRECTORS, OFFICERS AND KEY EMPLOYEES IN ACCORDANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. IN CONNECTION WITH ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST, AN INTERESTED PERSON IMMEDIATELY MUST DISCLOSE IN WRITING OR AT A NOTICED MEETING OF THE BOARD OF DIRECTORS THE EXISTENCE AND NATURE OF THE CONFLICT AND OF HIS OR HER FINANCIAL INTEREST TO THE BOARD OF DIRECTORS. IN ALL EVENTS, SUCH WRITTEN DISCLOSURE MUST BE MADE IN SUFFICIENT TIME TO PERMIT THE BOARD, WHILE CONSIDERING THE PERTINENT ALLOSOURCE BUSINESS ACTIVITY, TO CONSIDER THE DISCLOSURE, MAKE NECESSARY OR APPROPRIATE INQUIRY, AND TAKE SUITABLE ACTION IN RESPECT TO AND IN LIGHT OF THE DISCLOSURE. DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS. AFTER DISCLOSURE OF THE ACTUAL OR POTENTIAL CONFLICT OF INTEREST IN FULL DETAIL, THE INTERESTED PERSON SHALL LEAVE THE BOARD MEETING WHILE THE QUESTION OF THE EXISTENCE AND MATERIALITY OF THE DISCLOSED CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON BY THE REMAINING BOARD MEMBERS PRESENT AT THE MEETING. NO SUCH DEPARTURE BY A DISCLOSING INTERESTED PERSON SHALL DEFEAT THE EXISTENCE OF A QUORUM TO CONDUCT THE BUSINESS UNDER CONSIDERATION. THE REMAINING BOARD MEMBERS SHALL DECIDE BY MAJORITY VOTE, UNLESS OTHERWISE PRESCRIBED BY THE BYLAWS, WHETHER A CONFLICT OF INTEREST EXISTS AND, IF A CONFLICT DOES EXIST, WHETHER IT IS MATERIAL AND THEREFORE IMPERMISSIBLE CONDUCT FOR THE DISCLOSING INTERESTED PERSON. THE CHAIRPERSON OF THE BOARD OF DIRECTORS SHALL, IN HIS OR HER DISCRETION, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE THE IMPACT OF THE DISCLOSED CONFLICT IN THE CONTEXT OF THE PROPOSED TRANSACTION, ARRANGEMENT, BUSINESS RELATIONSHIP, OR CONTRACT. AFTER EXERCISING DUE DILIGENCE IN SUCH INVESTIGATION, THE BOARD SHALL DETERMINE WHETHER ALLOSOURCE MAY ACHIEVE A MORE ADVANTAGEOUS TRANSACTION, ARRANGEMENT, BUSINESS RELATIONSHIP, OR CONTRACT WITH REASONABLE EFFORT, FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION, ARRANGEMENT BUSINESS RELATIONSHIP, OR CONTRACT MAY NOT REASONABLY BE ACHIEVED UNDER CIRCUMSTANCES WHICH WOULD AVOID THE CONFLICT OF INTEREST, THE BOARD SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION, ARRANGEMENT, BUSINESS RELATIONSHIP, OR CONTRACT IS IN ALLOSOURCE'S BEST INTEREST AND WHETHER THE RESULT IS FAIR AND REASONABLE TO ALLOSOURCE, NOTWITHSTANDING THE CONFLICT OF INTEREST. THE BOARD ALSO SHALL EVALUATE THE POSSIBLE APPEARANCE OF IMPROPRIETY AND POTENTIAL FOR ADVERSE IMPACT ON DONATION IN ITS DELIBERATIONS. THE BOARD SHALL BE GUIDED IN ITS DECISION BY THE PRINCIPLES ARTICULATED ABOVE. IF THE BOARD HAS REASONABLE CAUSE TO BELIEVE THAT AN INTERESTED PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, IT SHALL INFORM THE INTERESTED PERSON OF THE BASIS FOR THE BOARD'S BELIEF AND AFFORD THE INTERESTED PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE FROM THE INTERESTED PERSON AND MAKING SUCH FURTHER INVESTIGATION AS THE BOARD MAY WISH, THE BOARD DETERMINES THAT THE INTERESTED PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, THE BOARD SHALL TAKE ANY DISCIPLINARY AND CORRECTIVE ACTION IT DEEMS APPROPRIATE, INCLUDING RECOMMENDATION TO THE CORPORATE MEMBER THAT THE INTERESTED PERSON, IF A DIRECTOR OF ALLOSOURCE, BE REMOVED OR EXPELLED BY FURTHER ACTION OF THE PERTINENT CORPORATE MEMBER PURSUANT TO THE ALLOSOURCE BYLAWS, EXPULSION OF AN INTERESTED PERSON OTHER THAN A DIRECTOR, AND PURSUIT OF A CLAIM FOR RESTITUTION OR DAMAGES, AS THE BOARD MAY DECIDE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR SETTING COMPENSATION FOR THE CEO, EXECUTIVE VICE PRESIDENT AND CFO BEGINS BY ESTABLISHING GOALS AND OBJECTIVES EACH YEAR. THE BOARD OF DIRECTORS EVALUATES THESE POSITIONS' PERFORMANCE TO THE GOALS AND OBJECTIVES FOR PERFORMANCE EVALUATIONS. THE CEO'S AND THESE INDIVIDUALS' PERFORMANCE, ALONG WITH BENCHMARK DATA SUPPLIED FROM A THIRD-PARTY ON COMPARABLE SALARIES AND BENEFIT PACKAGES, ARE UTILIZED TO ARRIVE AT THEIR RESPECTIVE COMPENSATION. THIS PROCESS WAS LAST COMPLETED APRIL, 2012. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE IN CENTENNIAL, COLORADO, ALONG WITH THE ORGANIZATION'S EXEMPTION APPLICATION, FORM 1023. THE CONFLICT OF INTEREST POLICY IS NOT MADE AVAILABLE FOR PUBLIC INSPECTION. THE FINANCIAL STATEMENTS ARE AUDITED BY INDEPENDENT ACCOUNTANTS. THE FINANCIAL STATEMENTS INCLUDE THE STATEMENT OF REVENUE AND EXPENSES AND BALANCE SHEET, AND ARE REPORTED ON THE ORGANIZATION'S FORM 990 IN PARTS VIII, IX, AND X, AND SCHEDULE D. THE FORM 990 AND SCHEDULES ARE MADE AVAILABLE UPON REQUEST AT THE OFFICE OF THE ORGANIZATION IN CENTENNIAL, COLORADO. |
| FORM 990, PART VII, COLUMN B | JAMES CZEPIEL IS THE VP OF STRATEGIC DEVELOPMENT OF ALLOSOURCE AND THE EXECUTIVE DIRECTOR FOR JOINT RESTORATION FOUNDATION, A RELATED ORGANIZATION. HIS TIME IS SPLIT APPROXIMATELY 50/50 BETWEEN THE TWO ORGANIZATIONS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| ALLOSOURCE INTERNATIONAL INC | ||||||||||
| 6278 S TROY CIRCLE | CENTENNIAL | CO | 80111 | 205932892 | INTERNATIONAL TISSUE BANK DEVELOPMENT | DE | 501(C)(3) | 9 | ALLOSOURCE | 1 |
| JOINT RESTORATION FOUNDATION | ||||||||||
| 6278 S TROY CIRCLE | CENTENNIAL | CO | 80111 | 205839402 | ALLOGRAFT SOLUTIONS FOR JOINT RESTORATION | CO | 501(C)(3) | 9 | ALLOSOURCE | 1 |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LABS INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6933-B SOUTH REVERE PARKWAY | AddressLine1 |
| City | CENTENNIAL | City |
| State | CO | State |
| ZIP Code | 80112 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260718373 | EIN |
| Primary Activity | MEDICAL TESTING LABORATORY | PrimaryActivity |
| Legal Domicile State | DE | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | -61599 | ShareOfTotalIncome |
| Share Of EOY Assets | 11031028 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| LABS INC | ||
| M | 3526397 | FAIR MARKET VALUE |
| JOINT RESTORATION FOUNDATION | ||
| A | 22926 | FAIR MARKET VALUE |
| JOINT RESTORATION FOUNDATION | ||
| O | 850847 | FAIR MARKET VALUE |
| LABS INC | ||
| Q | 100294 | FAIR MARKET VALUE |
Comments