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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-02-15T17:32:29-05:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Tissue Banks InternationalBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1815 Park AvenueAddressLine1
CityBaltimoreCity
StateMDState
ZIP Code21201ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN521290067EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Tissue Banks International IncBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlTISSNameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line1815 Park AvenueAddressLine1
CityBaltimoreCity
StateMDState
ZIP Code21201ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJames H LeimkuhlerName
TitleTreasurerTitle
Phone4107523800Phone
Date Signed2011-02-15DateSigned
Authorize Third PartyfalseAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameShelby TylerName
Phone4107523800Phone
Date Prepared2011-02-15DatePrepared
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonGerald J ColeNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1815 Park AvenueAddressLine1
CityBaltimoreCity
StateMDState
ZIP Code21201ZIPCode
FieldValueIRS element (for citing)
Gross Receipts43792486GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Web Sitewww.tbionline.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1983YearFormation
State Legal DomicileMDStateLegalDomicile
Activity Or Mission DescriptionTo 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 worldwideActivityOrMissionDescription
Nbr Voting Members Governing Body20NbrVotingMembersGoverningBody
Nbr Independent Voting Members19NbrIndependentVotingMembers
Total Nbr Employees296TotalNbrEmployees
Total Nbr Volunteers50TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year351464ContributionsGrantsPriorYear
Contributions Grants Current Year648687ContributionsGrantsCurrentYear
Program Service Revenue Prior Year39918174ProgramServiceRevenuePriorYear
Program Service Revenue CY42854102ProgramServiceRevenueCY
Investment Income Prior Year166785InvestmentIncomePriorYear
Investment Income Current Year95133InvestmentIncomeCurrentYear
Other Revenue Prior Year109211OtherRevenuePriorYear
Other Revenue Current Year194564OtherRevenueCurrentYear
Total Revenue Prior Year40545634TotalRevenuePriorYear
Total Revenue Current Year43792486TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year38265GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY39078GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year14485129SalariesEtcPriorYear
Salaries Etc Current Year10570210SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year224734TotalFundrsngExpCurrentYear
Other Expense Prior Year28305226OtherExpensePriorYear
Other Expenses Current Year31691162OtherExpensesCurrentYear
Total Expenses Prior Year42828620TotalExpensesPriorYear
Total Expenses Current Year42300450TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-2282986RevenuesLessExpensesPriorYear
Revenues Less Expenses CY1492036RevenuesLessExpensesCY
Total Assets BOY24571801TotalAssetsBOY
Total Assets EOY26725615TotalAssetsEOY
Total Liabilities BOY12070040TotalLiabilitiesBOY
Total Liabilities EOY12457097TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY12501761NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY14268518NetAssetsOrFundBalancesEOY
Mission DescriptionTo 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 worldwideMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense37960106Expense
Revenue42854102Revenue
DescriptionMedical 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 - 7000Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense880485Expense
DescriptionPublic Health Education - eye and tissue donor outreach and donor advocacyDescription

Activity3 Activity3

FieldValueIRS element (for citing)
Expense614405Expense
Revenue2247274Revenue
DescriptionInternational Outreach - providing expertise and services to advance eye and tissue banking worldwideDescription

Activity Other ActivityOther

FieldValueIRS element (for citing)
DescriptionResearch - 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 servicesDescription
FieldValueIRS element (for citing)
Total Of Other Program Service Exp504511TotalOfOtherProgramServiceExp
Total Program Service Expense39959507TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Balance Sheet Amounts ReportedtrueBalanceSheetAmountsReported
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualstrueMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationtrueBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MembertrueBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With1096114NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees296NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionstrueNonDeductibleContributions
Non Deductible DisclosurefalseNonDeductibleDisclosure
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Nbr Voting Governing Body Members20NbrVotingGoverningBodyMembers
Number Independent Voting Members19NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonsfalseAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledAKStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledINStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledKSStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMEStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonSusan E FranklinNamePerson
Telephone Number4107523800TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1815 Park AvenueAddressLine1
CityBaltimoreCity
StateMDState
ZIP Code21201ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (27 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
Kenneth A Bourne JR
Chairman1.00XX000
Timothy E Askew
1.00X00
Walter J Stark MD
1.00X00
Robert Branick MD
6.00X198000
Richard Campbell
1.00X00
Akef El Maghraby MD
1.00X00
Douglas J Furlong
1.00X00
John J Grande
1.00X00
Timothy J Hart
1.00X00
David B Johnston
1.00X00
Marsha D Link PhD
1.00X00
Peter J McDonnell MD
1.00X00
C Randal Mills PhD
1.00X00
Karen Ort
1.00X00
Stephen Powell OD
1.00X00
Richard J Princinsky
1.00X00
Claiborne R Rankin
1.00X00
Ronald E Smith MD
1.00X00
Tessie Smith
1.00X00
Gerald J Cole
President40.00X239943073680
James H Leimkuhler
CFOTreasurer40.00X162840055654
James Forsell PhD
VP Processing40.00182014060036X
Arthur T ONeal
VP Donor Development40.00148564051174X
Tom R Spies
VP Operations - NPC40.00145600052475X
Gerald P Wildman
VP Marketing - NPC40.00145097020981X
Glendon Smith
Marketing40.00145032062222X
David M Pennington
VP NEBC40.00140000018087X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1328890TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation394309TotalOtherCompensation
Number Individuals GT100 K8NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
New England Organ Bank
One Gateway CenterNewtonMA02458Tissue Procurement12150196
One Legacy
221 SFigueroa StLos AngelesCA90012Tissue Procurement4077149
CTDN
PO Box 60000San FranciscoCA94160Tissue Procurement1638368
LABS Inc
PO Box 712997CincinnatiOH45271Laboratory Service505368
Traditional Constructn
1706 Bartlett RdMemphisTN38134Facility Buildout429648
FieldValueIRS element (for citing)
Number Of Contractors GT100 K17NumberOfContractorsGT100K
Federated Campaigns33259FederatedCampaigns
Related Organizations462315RelatedOrganizations
All Other Contributions153113AllOtherContributions
Total Contributions648687TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Reimb tissue handling9000994112620341126203
Reimb mngmt services56100017278991727899
FieldValueIRS element (for citing)
Total Program Service Revenue42854102TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column85788TotalRevenueColumn
Related Or Exempt Function Income85788RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities9345Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities9345Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column9345TotalRevenueColumn
Related Or Exempt Function Income9345RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMiscDescription
Business Code541900BusinessCode
Total Revenue Column194564TotalRevenueColumn
Related Or Exempt Function Income194564RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue194564TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column43792486TotalRevenueColumn
Related Or Exempt Function Income43143799RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total39078Total
Program Services39078ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total402783Total
Program Services181252ProgramServices
Management And General201392ManagementAndGeneral
Fundraising20139Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total9156667Total
Program Services8385446ProgramServices
Management And General657082ManagementAndGeneral
Fundraising114139Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total346433Total
Program Services313988ProgramServices
Management And General48312ManagementAndGeneral
Fundraising-15867Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total664327Total
Program Services540917ProgramServices
Management And General109798ManagementAndGeneral
Fundraising13612Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total78816Total
Program Services63489ProgramServices
Management And General14742ManagementAndGeneral
Fundraising585Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total79335Total
Management And General79335ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total21056212Total
Program Services21008026ProgramServices
Management And General39525ManagementAndGeneral
Fundraising8661Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total4987240Total
Program Services4802661ProgramServices
Management And General154208ManagementAndGeneral
Fundraising30371Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total240864Total
Program Services199971ProgramServices
Management And General37802ManagementAndGeneral
Fundraising3091Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total808Total
Program Services808ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total1811758Total
Program Services1534701ProgramServices
Management And General275227ManagementAndGeneral
Fundraising1830Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total365365Total
Program Services326239ProgramServices
Management And General27301ManagementAndGeneral
Fundraising11825Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total183100Total
Program Services147775ProgramServices
Management And General19017ManagementAndGeneral
Fundraising16308Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total65390Total
Program Services49362ProgramServices
Management And General15421ManagementAndGeneral
Fundraising607Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1081273Total
Program Services927560ProgramServices
Management And General152919ManagementAndGeneral
Fundraising794Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total721506Total
Program Services586371ProgramServices
Management And General134282ManagementAndGeneral
Fundraising853Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Local Travel183274159151182895834
Dues & Subscriptions180293135431370047858
New Employee Expense24606201714435
Education137582112078244761028

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total493740Total
Program Services425032ProgramServices
Management And General65642ManagementAndGeneral
Fundraising3066Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total42300450Total
Program Services39959507ProgramServices
Management And General2116209ManagementAndGeneral
Fundraising224734Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY89203BOY
EOY81349EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY2395392BOY
EOY3284290EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY28989BOY
EOY122295EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY8476078BOY
EOY9390548EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY6955578BOY
EOY7418282EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY649858BOY
EOY614268EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis9677282LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec5976569LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY4067434BOY
EOY3700713EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY1880018BOY
EOY2113870EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY29251BOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY24571801BOY
EOY26725615EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY10155802BOY
EOY10114693EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY1681901BOY
EOY1800000EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY232337BOY
EOY542404EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY12070040BOY
EOY12457097EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY12486317BOY
EOY14256009EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY15444BOY
EOY12509EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY12501761BOY
EOY14268518EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY24571801BOY
EOY26725615EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3684013CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years574413CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years771968CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year351464CurrentTaxYearMinus1Year
Current Tax Year648687CurrentTaxYear
Total6030545Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years27733515CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years29527553CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years37507137CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year39918174CurrentTaxYearMinus1Year
Current Tax Year42854102CurrentTaxYear
Total177540481Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years31417528CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years30101966CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years38279105CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year40269638CurrentTaxYearMinus1Year
Current Tax Year43502789CurrentTaxYear
Total183571026Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1513713CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years778758CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years621488CurrentTaxYearMinus2Years
Current Tax Year462315CurrentTaxYear
Total3376274Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years13795689CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years15461117CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years18724866CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year25344372CurrentTaxYearMinus1Year
Current Tax Year25553731CurrentTaxYear
Total98879775Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years15309402CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years16239875CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years19346354CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year25344372CurrentTaxYearMinus1Year
Current Tax Year26016046CurrentTaxYear
Total102256049Total
FieldValueIRS element (for citing)
Public Support Total50981314977PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years106387CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years188145CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years191901CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year126831CurrentTaxYearMinus1Year
Current Tax Year85788CurrentTaxYear
Total699052Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years106387CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years188145CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years191901CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year126831CurrentTaxYearMinus1Year
Current Tax Year85788CurrentTaxYear
Total699052Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years340CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years28987CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year109211CurrentTaxYearMinus1Year
Current Tax Year194564CurrentTaxYear
Total333102Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Total184603180Total
FieldValueIRS element (for citing)
Public Support Percentage5090.44050PublicSupportPercentage509
Prior Year Support Percentage0.46710PriorYearSupportPercentage
Investment Income Percentage0.00380InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00430PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509
Facts And Circumstances TestType of supporting organization Part I Lines 11a - 11d The Form 990 is prepared and reviewed by the senior financial employees of the organizationFactsAndCircumstancesTest

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance2362137BeginningOfYearBalance
Investment Earnings Or Losses368610InvestmentEarningsOrLosses
Administrative Expenses103AdministrativeExpenses
End Of Year Balance2730644EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance3140320BeginningOfYearBalance
Investment Earnings Or Losses-778183InvestmentEarningsOrLosses
End Of Year Balance2362137EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance1.00000BoardDesignatedEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis969380OtherCostOrOtherBasis
Depreciation634075Depreciation
Book Value335305BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis3920932OtherCostOrOtherBasis
Depreciation1674873Depreciation
Book Value2246059BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis4786970OtherCostOrOtherBasis
Depreciation3667621Depreciation
Book Value1119349BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings3700713TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
Due to Affiliates$325,737
Deferred Lease Incentive$216,667
FieldValueIRS element (for citing)
Total Of Amounts542404TotalOfAmounts
Total Revenue43792486TotalRevenue
Total Expenses42300450TotalExpenses
Excess Or Deficit For Year1492036ExcessOrDeficitForYear
Net Unrealized GL On Investments274721NetUnrealizedGLOnInvestments
Total Adjustments274721TotalAdjustments
Excess Or Deficit Per FS1766757ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt44067207TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments274721NetUnrealizedGainsInvestments
Revenue Not Rptd F990274721RevenueNotRptdF990
Revenue Subtotal43792486RevenueSubtotal
Total Revenue Per Form99043792486TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt42300450TotExpensesEtcAuditedFinclStmt
Expenses Subtotal42300450ExpensesSubtotal
Total Expenses Per Form99042300450TotalExpensesPerForm990

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedtrueGrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (5 entries)

RegionRegionType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
East Asia and the PacificProgram serviceseyetissue banking276482
Central America and the CaribbProgram serviceseyetissue banking92161
Europe including Iceland and GProgram serviceseyetissue banking184322
Middle East and North AfricaProgram serviceseyetissue banking30720
South AsiaProgram serviceseyetissue banking30720
FieldValueIRS element (for citing)
Total Amount Spent614405TotalAmountSpent

Grants To Ind Outside US GrantsToIndOutsideUS (2 entries)

Type Of AssistanceTypeOfAssistanceRegionRegionNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursementMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistance
Promote training and educationEurope including Ice739078Checks cutEstimated value
Gratisfree of charge tissuesMiddle East and NortEstimated valueGratis tissue

Form990 Schedule F Part IV Form990ScheduleFPartIV

FieldValueIRS element (for citing)
ExplanationPart 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 regionExplanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PaymentsXIdemnificationGrossUpPayments
Housing Allowance Or ResidenceXHousingAllowanceOrResidence
Written Policy Re T And E ExpensesfalseWrittenPolicyReTAndEExpenses
Substantiation RequiredtrueSubstantiationRequired
Compensation CommitteeXCompensationCommittee
Severance PaymenttrueSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgtrueCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgDeferred Comp Filing OrgDeferredCompFilingOrgNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgTotal Compensation Filing OrgTotalCompensationFilingOrg
Gerald J Cole
2399435559318087313623
James H Leimkuhler
1628403803917615218494
James Forsell PhD
1820144242117615242050
Arthur T ONeal
1485643343517739199738
Tom R Spies
1456003149420981198075
Gerald P Wildman
14509720981166078
Glendon Smith
1450324124120981207254
David M Pennington
14000018087158087

Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)

IdentifierIdentifierExplanationExplanation
01 No written policy information Part I line 1bThe 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 4VP of Marketing did receive severence pay in the period covered by this return
03 Compensation contingent on revenues Part I line 5There 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 7Key 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)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
Principal of SurgicalAdvantage
Son-in-law159329Distributes tissuefalse
Dr Akef Magrabi MD
Self294200Hospital ownershipfalse

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierExplanationExplanation
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 15bManagement 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 attachmentThe 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

FieldValueIRS element (for citing)
Business Name Line1Frederick N Griffith FoundatnBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1815 Park AvenueAddressLine1
CityBaltimoreCity
StateMDState
ZIP Code21201ZIPCode
FieldValueIRS element (for citing)
EIN522048200EIN
Primary ActivitiesFundraising SupportPrimaryActivities
Legal Domicile StateMDLegalDomicileState
Exempt Code Section509a3ExemptCodeSection
Public Charity Status501c3PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Tissue Banks InternationalBusinessNameLine1
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgtrueGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgstruePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiestrueSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1Frederick N Griffith Fdtna 501c3orgBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypebTransactionType
Amount Involved462315AmountInvolved

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