KERALINK INTERNATIONAL INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- KERALINK INTERNATIONAL INC (EIN 52-1290067)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-15
- IRS object ID
- 201100469349301215
- Schema version
- 2009v1.2
- 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 J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-15T17:32:29-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tissue Banks International | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 815 Park Avenue | AddressLine1 |
| City | Baltimore | City |
| State | MD | State |
| ZIP Code | 21201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521290067 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tissue Banks International Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TISS | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 815 Park Avenue | AddressLine1 |
| City | Baltimore | City |
| State | MD | State |
| ZIP Code | 21201 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | James H Leimkuhler | Name |
| Title | Treasurer | Title |
| Phone | 4107523800 | Phone |
| Date Signed | 2011-02-15 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Shelby Tyler | Name |
| Phone | 4107523800 | Phone |
| Date Prepared | 2011-02-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Gerald J Cole | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 815 Park Avenue | AddressLine1 |
| City | Baltimore | City |
| State | MD | State |
| ZIP Code | 21201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 43792486 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.tbionline.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | To relieve human suffering by facilitating the donation retrieval processing and equitable distribution of corneal and other human cadaveric tissue for transplantation research education and other medical needs worldwide | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 296 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 351464 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 648687 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 39918174 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 42854102 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 166785 | InvestmentIncomePriorYear |
| Investment Income Current Year | 95133 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 109211 | OtherRevenuePriorYear |
| Other Revenue Current Year | 194564 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 40545634 | TotalRevenuePriorYear |
| Total Revenue Current Year | 43792486 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 38265 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 39078 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 14485129 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10570210 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 224734 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 28305226 | OtherExpensePriorYear |
| Other Expenses Current Year | 31691162 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 42828620 | TotalExpensesPriorYear |
| Total Expenses Current Year | 42300450 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2282986 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1492036 | RevenuesLessExpensesCY |
| Total Assets BOY | 24571801 | TotalAssetsBOY |
| Total Assets EOY | 26725615 | TotalAssetsEOY |
| Total Liabilities BOY | 12070040 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12457097 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12501761 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14268518 | NetAssetsOrFundBalancesEOY |
| Mission Description | To relieve human suffering by facilitating the donation retrieval processing and equitable distribution of corneal and other human cadaveric tissue for transplantation research education and other medical needs worldwide | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 37960106 | Expense |
| Revenue | 42854102 | Revenue |
| Description | Medical Services of Eye and Tissue Banking including the recovery processing analysis testing and distribution of donated cadaveric tissues primarily for transplantation but also for medical researcheducation and publiccommunity educational p rograms The organization also supports and manages the activities of six additional eye and tissue banking organizationsall are 501c3 entities Individuals served with tissues used for transplantation or surgical implantation estimates - Mu sculoskeletalskin and other tissues made available to patients - 100000 - Corneas made available to patients through distribution system - 7000 | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 880485 | Expense |
| Description | Public Health Education - eye and tissue donor outreach and donor advocacy | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 614405 | Expense |
| Revenue | 2247274 | Revenue |
| Description | International Outreach - providing expertise and services to advance eye and tissue banking worldwide | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Research - providing tissues for medical research Tissue Banks International donates tissues for transplants research and teaching for which processing costs are incurred sometimes nominal reimbursement is received for these services | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 504511 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 39959507 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | true | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 114 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 296 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | true | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Susan E Franklin | NamePerson |
| Telephone Number | 4107523800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 815 Park Avenue | AddressLine1 |
| City | Baltimore | City |
| State | MD | State |
| ZIP Code | 21201 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Kenneth A Bourne JR | ||||||||
| Chairman | 1.00 | X | X | 0 | 0 | 0 | ||
| Timothy E Askew | ||||||||
| 1.00 | X | 0 | 0 | |||||
| Walter J Stark MD | ||||||||
| 1.00 | X | 0 | 0 | |||||
| Robert Branick MD | ||||||||
| 6.00 | X | 19800 | 0 | |||||
| Richard Campbell | ||||||||
| 1.00 | X | 0 | 0 | |||||
| Akef El Maghraby MD | ||||||||
| 1.00 | X | 0 | 0 | |||||
| Douglas J Furlong | ||||||||
| 1.00 | X | 0 | 0 | |||||
| John J Grande | ||||||||
| 1.00 | X | 0 | 0 | |||||
| Timothy J Hart | ||||||||
| 1.00 | X | 0 | 0 | |||||
| David B Johnston | ||||||||
| 1.00 | X | 0 | 0 | |||||
| Marsha D Link PhD | ||||||||
| 1.00 | X | 0 | 0 | |||||
| Peter J McDonnell MD | ||||||||
| 1.00 | X | 0 | 0 | |||||
| C Randal Mills PhD | ||||||||
| 1.00 | X | 0 | 0 | |||||
| Karen Ort | ||||||||
| 1.00 | X | 0 | 0 | |||||
| Stephen Powell OD | ||||||||
| 1.00 | X | 0 | 0 | |||||
| Richard J Princinsky | ||||||||
| 1.00 | X | 0 | 0 | |||||
| Claiborne R Rankin | ||||||||
| 1.00 | X | 0 | 0 | |||||
| Ronald E Smith MD | ||||||||
| 1.00 | X | 0 | 0 | |||||
| Tessie Smith | ||||||||
| 1.00 | X | 0 | 0 | |||||
| Gerald J Cole | ||||||||
| President | 40.00 | X | 239943 | 0 | 73680 | |||
| James H Leimkuhler | ||||||||
| CFOTreasurer | 40.00 | X | 162840 | 0 | 55654 | |||
| James Forsell PhD | ||||||||
| VP Processing | 40.00 | 182014 | 0 | 60036 | X | |||
| Arthur T ONeal | ||||||||
| VP Donor Development | 40.00 | 148564 | 0 | 51174 | X | |||
| Tom R Spies | ||||||||
| VP Operations - NPC | 40.00 | 145600 | 0 | 52475 | X | |||
| Gerald P Wildman | ||||||||
| VP Marketing - NPC | 40.00 | 145097 | 0 | 20981 | X | |||
| Glendon Smith | ||||||||
| Marketing | 40.00 | 145032 | 0 | 62222 | X | |||
| David M Pennington | ||||||||
| VP NEBC | 40.00 | 140000 | 0 | 18087 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1328890 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 394309 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| New England Organ Bank | |||||
| One Gateway Center | Newton | MA | 02458 | Tissue Procurement | 12150196 |
| One Legacy | |||||
| 221 SFigueroa St | Los Angeles | CA | 90012 | Tissue Procurement | 4077149 |
| CTDN | |||||
| PO Box 60000 | San Francisco | CA | 94160 | Tissue Procurement | 1638368 |
| LABS Inc | |||||
| PO Box 712997 | Cincinnati | OH | 45271 | Laboratory Service | 505368 |
| Traditional Constructn | |||||
| 1706 Bartlett Rd | Memphis | TN | 38134 | Facility Buildout | 429648 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 17 | NumberOfContractorsGT100K |
| Federated Campaigns | 33259 | FederatedCampaigns |
| Related Organizations | 462315 | RelatedOrganizations |
| All Other Contributions | 153113 | AllOtherContributions |
| Total Contributions | 648687 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Reimb tissue handling | 900099 | 41126203 | 41126203 |
| Reimb mngmt services | 561000 | 1727899 | 1727899 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 42854102 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 85788 | TotalRevenueColumn |
| Related Or Exempt Function Income | 85788 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9345 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9345 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9345 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9345 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Misc | Description |
| Business Code | 541900 | BusinessCode |
| Total Revenue Column | 194564 | TotalRevenueColumn |
| Related Or Exempt Function Income | 194564 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 194564 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 43792486 | TotalRevenueColumn |
| Related Or Exempt Function Income | 43143799 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39078 | Total |
| Program Services | 39078 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 402783 | Total |
| Program Services | 181252 | ProgramServices |
| Management And General | 201392 | ManagementAndGeneral |
| Fundraising | 20139 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9156667 | Total |
| Program Services | 8385446 | ProgramServices |
| Management And General | 657082 | ManagementAndGeneral |
| Fundraising | 114139 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 346433 | Total |
| Program Services | 313988 | ProgramServices |
| Management And General | 48312 | ManagementAndGeneral |
| Fundraising | -15867 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 664327 | Total |
| Program Services | 540917 | ProgramServices |
| Management And General | 109798 | ManagementAndGeneral |
| Fundraising | 13612 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78816 | Total |
| Program Services | 63489 | ProgramServices |
| Management And General | 14742 | ManagementAndGeneral |
| Fundraising | 585 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79335 | Total |
| Management And General | 79335 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21056212 | Total |
| Program Services | 21008026 | ProgramServices |
| Management And General | 39525 | ManagementAndGeneral |
| Fundraising | 8661 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4987240 | Total |
| Program Services | 4802661 | ProgramServices |
| Management And General | 154208 | ManagementAndGeneral |
| Fundraising | 30371 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240864 | Total |
| Program Services | 199971 | ProgramServices |
| Management And General | 37802 | ManagementAndGeneral |
| Fundraising | 3091 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 808 | Total |
| Program Services | 808 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1811758 | Total |
| Program Services | 1534701 | ProgramServices |
| Management And General | 275227 | ManagementAndGeneral |
| Fundraising | 1830 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 365365 | Total |
| Program Services | 326239 | ProgramServices |
| Management And General | 27301 | ManagementAndGeneral |
| Fundraising | 11825 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 183100 | Total |
| Program Services | 147775 | ProgramServices |
| Management And General | 19017 | ManagementAndGeneral |
| Fundraising | 16308 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65390 | Total |
| Program Services | 49362 | ProgramServices |
| Management And General | 15421 | ManagementAndGeneral |
| Fundraising | 607 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1081273 | Total |
| Program Services | 927560 | ProgramServices |
| Management And General | 152919 | ManagementAndGeneral |
| Fundraising | 794 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 721506 | Total |
| Program Services | 586371 | ProgramServices |
| Management And General | 134282 | ManagementAndGeneral |
| Fundraising | 853 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Local Travel | 183274 | 159151 | 18289 | 5834 |
| Dues & Subscriptions | 180293 | 135431 | 37004 | 7858 |
| New Employee Expense | 24606 | 20171 | 4435 | |
| Education | 137582 | 112078 | 24476 | 1028 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 493740 | Total |
| Program Services | 425032 | ProgramServices |
| Management And General | 65642 | ManagementAndGeneral |
| Fundraising | 3066 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42300450 | Total |
| Program Services | 39959507 | ProgramServices |
| Management And General | 2116209 | ManagementAndGeneral |
| Fundraising | 224734 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89203 | BOY |
| EOY | 81349 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2395392 | BOY |
| EOY | 3284290 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28989 | BOY |
| EOY | 122295 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8476078 | BOY |
| EOY | 9390548 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6955578 | BOY |
| EOY | 7418282 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 649858 | BOY |
| EOY | 614268 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9677282 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5976569 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4067434 | BOY |
| EOY | 3700713 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1880018 | BOY |
| EOY | 2113870 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29251 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24571801 | BOY |
| EOY | 26725615 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10155802 | BOY |
| EOY | 10114693 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1681901 | BOY |
| EOY | 1800000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 232337 | BOY |
| EOY | 542404 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12070040 | BOY |
| EOY | 12457097 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12486317 | BOY |
| EOY | 14256009 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15444 | BOY |
| EOY | 12509 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12501761 | BOY |
| EOY | 14268518 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24571801 | BOY |
| EOY | 26725615 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | 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 Minus4 Years | 3684013 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 574413 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 771968 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 351464 | CurrentTaxYearMinus1Year |
| Current Tax Year | 648687 | CurrentTaxYear |
| Total | 6030545 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27733515 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29527553 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37507137 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39918174 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42854102 | CurrentTaxYear |
| Total | 177540481 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31417528 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30101966 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38279105 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40269638 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43502789 | CurrentTaxYear |
| Total | 183571026 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1513713 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 778758 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 621488 | CurrentTaxYearMinus2Years |
| Current Tax Year | 462315 | CurrentTaxYear |
| Total | 3376274 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13795689 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15461117 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18724866 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25344372 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25553731 | CurrentTaxYear |
| Total | 98879775 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15309402 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16239875 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19346354 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25344372 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26016046 | CurrentTaxYear |
| Total | 102256049 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 81314977 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 106387 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 188145 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 191901 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 126831 | CurrentTaxYearMinus1Year |
| Current Tax Year | 85788 | CurrentTaxYear |
| Total | 699052 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 106387 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 188145 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 191901 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 126831 | CurrentTaxYearMinus1Year |
| Current Tax Year | 85788 | CurrentTaxYear |
| Total | 699052 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 340 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28987 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 109211 | CurrentTaxYearMinus1Year |
| Current Tax Year | 194564 | CurrentTaxYear |
| Total | 333102 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184603180 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.44050 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.46710 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00380 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00430 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| Facts And Circumstances Test | Type of supporting organization Part I Lines 11a - 11d The Form 990 is prepared and reviewed by the senior financial employees of the organization | FactsAndCircumstancesTest |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2362137 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 368610 | InvestmentEarningsOrLosses |
| Administrative Expenses | 103 | AdministrativeExpenses |
| End Of Year Balance | 2730644 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3140320 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -778183 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2362137 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 969380 | OtherCostOrOtherBasis |
| Depreciation | 634075 | Depreciation |
| Book Value | 335305 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3920932 | OtherCostOrOtherBasis |
| Depreciation | 1674873 | Depreciation |
| Book Value | 2246059 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4786970 | OtherCostOrOtherBasis |
| Depreciation | 3667621 | Depreciation |
| Book Value | 1119349 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3700713 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Due to Affiliates | $325,737 |
| Deferred Lease Incentive | $216,667 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 542404 | TotalOfAmounts |
| Total Revenue | 43792486 | TotalRevenue |
| Total Expenses | 42300450 | TotalExpenses |
| Excess Or Deficit For Year | 1492036 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 274721 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 274721 | TotalAdjustments |
| Excess Or Deficit Per FS | 1766757 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 44067207 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 274721 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 274721 | RevenueNotRptdF990 |
| Revenue Subtotal | 43792486 | RevenueSubtotal |
| Total Revenue Per Form990 | 43792486 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 42300450 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 42300450 | ExpensesSubtotal |
| Total Expenses Per Form990 | 42300450 | TotalExpensesPerForm990 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (5 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|
| East Asia and the Pacific | Program services | eyetissue banking | 276482 |
| Central America and the Caribb | Program services | eyetissue banking | 92161 |
| Europe including Iceland and G | Program services | eyetissue banking | 184322 |
| Middle East and North Africa | Program services | eyetissue banking | 30720 |
| South Asia | Program services | eyetissue banking | 30720 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Amount Spent | 614405 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS (2 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|---|
| Promote training and education | Europe including Ice | 7 | 39078 | Checks cut | Estimated value | |
| Gratisfree of charge tissues | Middle East and Nort | Estimated value | Gratis tissue |
Form990 Schedule F Part IV Form990ScheduleFPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Part III-Gratis Tissue - The organization distributes a significant number of its transplantable tissue recovered in the US to patients in need overseas The expenditures for the recovery of these tissues is generally incurred in the United States For these tissues recovered in the US and distributed outside the US the eyetissue banking organization first makes available tissue to those in need in its service area and the United States If tissue is not needed in the US it is offered for use for patients outside the US The eyetissue banking organization made available numerous corneas for free gratis or at reduced fees for transplantation in patients who are indigent or with reduced economic means The organization makes available Gratis tissues free of charge to many around the world In fiscal year 2009-10 there was a particular need in the region Middle East and North Africa where most of the gratis tissues were distributed Part I Line 3 Column F Total expenditures in region The organization does not account for expenses by region The total expenses for the International Program of 614405 are allocated based on the estimated percentage of the work dedicated to the specific region | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | false | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | true | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|
| Gerald J Cole | |||
| 239943 | 55593 | 18087 | 313623 |
| James H Leimkuhler | |||
| 162840 | 38039 | 17615 | 218494 |
| James Forsell PhD | |||
| 182014 | 42421 | 17615 | 242050 |
| Arthur T ONeal | |||
| 148564 | 33435 | 17739 | 199738 |
| Tom R Spies | |||
| 145600 | 31494 | 20981 | 198075 |
| Gerald P Wildman | |||
| 145097 | 20981 | 166078 | |
| Glendon Smith | |||
| 145032 | 41241 | 20981 | 207254 |
| David M Pennington | |||
| 140000 | 18087 | 158087 | |
Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01 No written policy information Part I line 1b | The Box checked Housing allowance or residence for personal use - An individual listed in Part II was instructed to work out of a different office a different region of the US and during the transition period the management of the organization agreed to reimburse certain temporary housing and travel related expenses The Box checked Tax indemnification and gross up payment - For this same individual noted above these reimbursements for housing and travel were considered as ordinary compensation to the individual and so the organization also agreed to pay the personal income taxes incurred by the individual who received these reimbursements |
| 02 Listed persons compensation information Part I line 4 | VP of Marketing did receive severence pay in the period covered by this return |
| 03 Compensation contingent on revenues Part I line 5 | There is an individual listed in Part II who receives compensation which is partly linked to revenues The individual holds the position of Vice President of Distribution of servicesallografts made available to hospitals and surgeons and a portion of his total compensation is based on certain revenue amounts being reached |
| 04 Other non-fixed payments Part I line 7 | Key employees officers and senior managers are eligible for monetary bonuses based on performance relative to the organizational mission Eligibility is typically linked to the organizations annual performance appraisal system Disbursements are included in the individuals W-2 compensation reported in Part II |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Principal of SurgicalAdvantage | |||
| Son-in-law | 159329 | Distributes tissue | false |
| Dr Akef Magrabi MD | |||
| Self | 294200 | Hospital ownership | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Form 990 governing body review (Part VI, line 11) | No documents are supplied to the entire Board for review |
| 02. Conflict of interest policy compliance (Part VI, line 12c) | Senior management of the organization and directors complete and sign a Conflict of Interest disclosure statement Potential conflicts of directors are identified and disclosed in the audited financial statements of the organization Directors are expected to excuse themselves from participation in any decisionvote in which they have a financial or other independent interest Senior managers and all employees are expected to disclose to their supervisor any potential conflicts they may have in their employment or other organizational related activities Senior management monitors activities in an effort to identify potential conflicts using an open door policy that encourages the flow of information from employees concerned with conflicts that may exist |
| 03. CEO, executive director, top management comp (Part VI, line 15a) | A Compensation Committee comprised of members of the Board of Directors determines that the PresidentCEOs salary is appropriate and reasonable in relation to comparable positions in similar organizations In addition the PresidentCEO is formally appraised on his performance on an annual basis and from this appraisal process the Chairman of the Board of Directors in consultation with other Board members determines the appropriate merit increase or bonus |
| 04. Other officer or key employee compensation (Part VI, line 15b | Management determines the appropriate salary ranges and pay grade for senior managers and all employees on a consistent basis using comparisons with comparable pay levels of similar organizationsfor similar comparable positions The company policy is to conduct annual written appraisals with all paid staff Merit increases bonuses and changes in compensation levels are linked to and justified by this formal appraisal process |
| 05. Governing documents, etc, available to public (Part VI, line 19) | Each year the organization provides an Annual Report on activities achievements and services provided which also includes a summary statement of activitiesrevenues and expenses There is not a formal policy with respect to disclosing governing documents policies and detailed financial information |
| 06. General explanation attachment | The organization uses its legal name - Tissue Banks International but also uses the following doing business as DBAs in various locations and activities Doheny Eye and Tissue Transplant Bank International Federation of Eye Banks Medical Eye Bank of Maryland New England Eye and Tissue Transplant Bank Northern California Transplant Bank Orange County Eye and Tissue Transplant Bank Share the Vision Run for Vision Operation Eye Rescue TBIEye and Tissue Banks International Washington Eye Bank Medical Eye Bank of Florida National Eye Bank Center Run for Mobility and Vision Rotary Eye Rescue Form 990 Section A - Officers Directors Trustees Key Employees and Highest Compensated Employees The following directors who receive 0 compensation from the organization are also volunteer Board members for the related organization the Frederick N Griffith Foundation for the Advancement of Transplantation Estimated volunteer hours some of these individuals devote to the related organization may be as much as 50 hours per year Kenneth Borne Tim Askew Akef El-Maghraby John Grande Karen Ort Richard Princinsky Walter Stark Form 990 Part III Line 4d -Other program services Research - providing tissues for medical research TBI donates tissues for transplants research and teaching for which processing costs are incurred sometimes nominal reimbursement is received for these services |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Frederick N Griffith Foundatn | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 815 Park Avenue | AddressLine1 |
| City | Baltimore | City |
| State | MD | State |
| ZIP Code | 21201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522048200 | EIN |
| Primary Activities | Fundraising Support | PrimaryActivities |
| Legal Domicile State | MD | LegalDomicileState |
| Exempt Code Section | 509a3 | ExemptCodeSection |
| Public Charity Status | 501c3 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tissue Banks International | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Frederick N Griffith Fdtna 501c3org | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | b | TransactionType |
| Amount Involved | 462315 | AmountInvolved |
Comments