ALLOSOURCE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ALLOSOURCE (EIN 84-1327507)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-10-27
- IRS object ID
- 201113009349300121
- Schema version
- 2010v3.4
- 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 D
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-10-27T11:14:34-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM MCGLADREY INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 N HARRISON STREET | AddressLine1 |
| City | DAVENPORT | City |
| State | IA | State |
| ZIP Code | 52801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841327507 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLOSOURCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALLO | NameControl |
| Phone | 7208730213 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6278 S TROY CIRCLE | AddressLine1 |
| City | CENTENNIAL | City |
| State | CO | State |
| ZIP Code | 80111 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | OLIVIA M THOMPSON | Name |
| Title | VP CHIEF FINANCIAL OFFICER | Title |
| Phone | 7208730213 | Phone |
| Date Signed | 2011-10-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN J ROMANO | Name |
| Phone | 5638884000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | THOMAS A CYCYOTA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6278 S TROY CIRCLE | AddressLine1 |
| City | CENTENNIAL | City |
| State | CO | State |
| ZIP Code | 80111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 101689024 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ALLOSOURCE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | ALLOSOURCE RESPONSIBLY PROCESSES AND DISTRIBUTES HUMAN DONATED TISSUE THAT ENHANCES AND SAVES LIVES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 400 | TotalNbrEmployees |
| Total Nbr Volunteers | 1 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 104348454 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 99115075 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 99606 | InvestmentIncomePriorYear |
| Investment Income Current Year | 102643 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2060333 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2407666 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 106508393 | TotalRevenuePriorYear |
| Total Revenue Current Year | 101625384 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 298446 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 440562 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 24498229 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 27374732 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 75315630 | OtherExpensePriorYear |
| Other Expenses Current Year | 59019469 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 100112305 | TotalExpensesPriorYear |
| Total Expenses Current Year | 86834763 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 6396088 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 14790621 | RevenuesLessExpensesCY |
| Total Assets BOY | 68304022 | TotalAssetsBOY |
| Total Assets EOY | 77992910 | TotalAssetsEOY |
| Total Liabilities BOY | 30992400 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 30368398 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 37311622 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 47624512 | NetAssetsOrFundBalancesEOY |
| Mission Description | HONORING THE GIFT OF DONATION, ALLOSOURCE RESPONSIBLY DEVELOPS, PROCESSES AND DISTRIBUTES LIFE-SAVING AND LIFE-ENHANCING HUMAN TISSUE FOR OUR COMMUNITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 71802843 | Expense |
| Revenue | 101522741 | Revenue |
| Description | ALLOSOURCE MAXIMIZES THE MEDICAL USES OF EACH AND EVERY GIFT OF DONATED HUMAN TISSUE, ACHIEVING OUR MISSION TO HONOR THE WISHES OF TISSUE DONORS AND THEIR FAMILIES. IN 2010, ALLOSOURCE FULFILLED THIS RESPONSIBILITY BY PROCESSING APPROXIMATELY 3,000 MUSCULOSKELETAL AND BONE DONORS AND APPROXIMATELY 2,500 DERMAL/SPLIT THICKNESS SKIN DONORS. MUSCULOSKELETAL DONORS PROVIDE LIFE-ENHANCING TISSUE TO BE USED IN SURGICAL PROCEDURES INCLUDING DENTAL, ORTHOPEDIC AND NEUROLOGICAL, AND ALLOGRAFT SKIN WHICH IS THE "GOLD" STANDARD IN HEALING SEVERE BURNS AND CHRONIC WOUNDS. QUALITY CONTROL IS AN ESSENTIAL ELEMENT IN OUR PROCESSES. ALLOSOURCE IS ACCREDITED BY THE AATB AND IS REGISTERED WITH THE FDA. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4918293 | Expense |
| Grants | 440562 | Grants |
| Description | WE SUPPORT AND GIVE BACK TO OUR RECOVERY PARTNERS (ORGAN PROCUREMENT ORGANIZATIONS) TO HELP PROMOTE DONATION IN THEIR COMMUNITIES. ALLOSOURCE PROVIDED NEARLY 5% OF ITS REVENUES IN 2010 IN THE FORM OF CHARITABLE CONTRIBUTIONS TO THESE ORGANIZATIONS TO SUPPORT AWARENESS AND EDUCATION PROGRAMS REGARDING DONATION. IN ADDITION, ALLOSOURCE MADE CHARITABLE CONTRIBUTIONS TO SEVERAL OTHER ORGANIZATIONS TO SUPPORT INCREASED DONOR AWARENESS SUCH AS: LIMB PRESERVATION FOUNDATION, THE ROSE PARADE, UPSTATE NEW YORK TRANSPLANT SERVICES AND THE ASSOCIATION OF ORGAN PROCUREMENT ORGANIZATIONS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ALLOSOURCE ACTIVELY SUPPORTS OUR INDUSTRY, ITS EMPLOYEES AND OUR PARTNERS TO MEET THE MISSION OF MAXIMIZING THE GIFT OF DONATED HUMAN TISSUE. IN 2010, WE CONDUCTED EXTENSIVE RESEARCH AND DEVELOPMENT TO PROVIDE BIOLOGICAL COMPONENTS NECESSARY FOR BONE FORMATION AND EFFECTIVE AND ECONOMICAL ALTERNATIVES TO TRADITIONAL WOUND CARE THERAPIES. ALLOSOURCE WORKED WITH THE RECOVERY PARTNERS TO ENHANCE TISSUE RECOVERY TECHNIQUES TO MEET CURRENT MEDICAL PROTOCOLS. WE ALSO COLLABORATED WITH PHYSICIANS TO ENSURE THE TISSUE MET HEALTH NEEDS OF THEIR PATIENTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 76721136 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 130 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 400 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OLIVIA M THOMPSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7208730213 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6278 S TROY CIRCLE | AddressLine1 |
| City | CENTENNIAL | City |
| State | CO | State |
| ZIP Code | 80111 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 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 |
|---|---|---|---|---|---|---|---|---|
| THOMAS A CYCYOTA | ||||||||
| PRESIDENT & CEO | 40.00 | X | X | 591697 | 0 | 45471 | ||
| SUSAN DUNN | ||||||||
| BOARD CHAIRWOMAN | 3.00 | X | X | 0 | 0 | 0 | ||
| SUZANNE CONRAD | ||||||||
| BOARD VICE CHAIRWOMAN | 3.00 | X | X | 0 | 0 | 0 | ||
| JAROLD ANDERSON | ||||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |||
| MARY ROSENBERG | ||||||||
| SECRETARY/TREASURER | 3.00 | X | X | 0 | 0 | 0 | ||
| DEAN KAPPEL | ||||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |||
| MARK SIMON | ||||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |||
| JAMES K CMUNT | ||||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | X | 442095 | 0 | 41956 | |||
| OLIVIA M THOMPSON | ||||||||
| V.P. CHIEF FINANCIAL OFFICER | 40.00 | X | 285927 | 0 | 16572 | |||
| JAMES T CZEPIEL | ||||||||
| V.P. PROJECT MANAGEMENT | 40.00 | 294787 | 0 | 36789 | X | |||
| DAVID NAYLOR | ||||||||
| V.P. INTERNATIONAL | 40.00 | 272209 | 0 | 22726 | X | |||
| ROBERT J BROOK | ||||||||
| V.P. OPS | 40.00 | 201226 | 0 | 38000 | X | |||
| VALERIE REYMANN | ||||||||
| V.P. HUMAN RESOURCES | 40.00 | 209241 | 0 | 7560 | X | |||
| DONNA M SINN | ||||||||
| V.P. RA/QA | 40.00 | 205240 | 0 | 24730 | X | |||
| SIMON BOGDANSKY | ||||||||
| V.P. RESEARCH & DVLPMNT | 40.00 | 346015 | 0 | 28330 | X | |||
| ROBERT L BUNDY | ||||||||
| V.P. CUSTOMER DEVELOPMENT | 40.00 | 185452 | 0 | 12174 | X | |||
| HANNIS W THOMPSON | ||||||||
| MEDICAL DIRECTOR | 40.00 | 263757 | 0 | 32219 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3297646 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 306527 | TotalOtherCompensation |
| Number Individuals GT100 K | 38 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| LABS INC | |||||
| 6933-B S REVERE PARKWAY | CENTENNIAL | CO | 80112 | LABORATORY SERVICES | 2402805 |
| SHIPMAN AND GOODWIN LLP | |||||
| ONE CONSTRUCTION PLAZA | HARTFORD | CT | 06103 | LEGAL SERVICES | 661543 |
| CRITIGEN | |||||
| 6161 S SYRACUSE WAY STE 100 | GWD VILLAGE | CO | 80111 | IT SERVICES | 332108 |
| PACIFIC MEDICAL INC | |||||
| 1700 N CHRISMAN ROAD | TRACY | CA | 95304 | DISTRIBUTION SERVICES | 183970 |
| INTEGRITY INTEGRATION SOLUTIONS | |||||
| 6510 S IDER ST | AURORA | CO | 80016 | IT CONSULTING | 168236 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 13 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TISSUE DIST. & PROC. | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 99115075 | TotalRevenueColumn |
| Related Or Exempt Function Income | 99115075 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 99115075 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 164283 | TotalRevenueColumn |
| Exclusion | $164,283 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 2000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 63640 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -63640 | Securities |
| Other | 2000 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -61640 | TotalRevenueColumn |
| Exclusion | -$61,640 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| INCOME(LOSS) FROM LABS | 900099 | 1943211 | 1943211 |
| LEGAL SETTLEMENT | 900099 | 253094 | 253094 |
| INCOME(LOSS) FROM JRF | 900099 | 211361 | 211361 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2407666 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 101625384 | TotalRevenueColumn |
| Related Or Exempt Function Income | 101522741 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $102,643 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 440562 | Total |
| Program Services | 440562 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2289455 | Total |
| Program Services | 1623757 | ProgramServices |
| Management And General | 665698 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20282148 | Total |
| Program Services | 17292430 | ProgramServices |
| Management And General | 2989718 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3270290 | Total |
| Program Services | 2749486 | ProgramServices |
| Management And General | 520804 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1532839 | Total |
| Program Services | 1353048 | ProgramServices |
| Management And General | 179791 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1400727 | Total |
| Management And General | 1400727 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 478958 | Total |
| Management And General | 478958 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1969996 | Total |
| Program Services | 1503328 | ProgramServices |
| Management And General | 466668 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 387227 | Total |
| Program Services | 387227 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1171335 | Total |
| Program Services | 1019969 | ProgramServices |
| Management And General | 151366 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76021 | Total |
| Program Services | 57016 | ProgramServices |
| Management And General | 19005 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1171817 | Total |
| Program Services | 909760 | ProgramServices |
| Management And General | 262057 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1407236 | Total |
| Program Services | 1313868 | ProgramServices |
| Management And General | 93368 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78083 | Total |
| Program Services | 76144 | ProgramServices |
| Management And General | 1939 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 705518 | Total |
| Management And General | 705518 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2742619 | Total |
| Program Services | 2474122 | ProgramServices |
| Management And General | 268497 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1012125 | Total |
| Program Services | 759094 | ProgramServices |
| Management And General | 253031 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| DIRECT COST OF PRODUCTI | 45852925 | 45852925 | |
| COST OF DISTRIBUTION | 1055748 | 1055748 | |
| REPAIRS & MAINTENANCE E | 977187 | 732890 | 244297 |
| EQUIPMENT & INSTRUMENT | 528798 | 528798 | |
| CONTRACT LABOR | 513937 | 81892 | 432045 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -2510788 | Total |
| Program Services | -3490928 | ProgramServices |
| Management And General | 980140 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86834763 | Total |
| Program Services | 76721136 | ProgramServices |
| Management And General | 10113627 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500 | BOY |
| EOY | 5760574 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11561392 | BOY |
| EOY | 16036637 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32359492 | BOY |
| EOY | 31309136 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 35331363 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 18362097 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17396610 | BOY |
| EOY | 16969266 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3967546 | BOY |
| EOY | 4910757 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 203819 | BOY |
| EOY | 114180 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101636 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2713027 | BOY |
| EOY | 2892360 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68304022 | BOY |
| EOY | 77992910 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12985559 | BOY |
| EOY | 13563738 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13441237 | BOY |
| EOY | 10881000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4565604 | BOY |
| EOY | 5923660 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30992400 | BOY |
| EOY | 30368398 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37311622 | BOY |
| EOY | 47624512 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37311622 | BOY |
| EOY | 47624512 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68304022 | BOY |
| EOY | 77992910 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 14790621 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -4477731 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 66675669 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 84399242 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 102508247 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 104348459 | CurrentTaxYearMinus1Year |
| Current Tax Year | 99115075 | CurrentTaxYear |
| Total | 457046692 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 66675669 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 84399242 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 102508247 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 104348459 | CurrentTaxYearMinus1Year |
| Current Tax Year | 99115075 | CurrentTaxYear |
| Total | 457046692 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35227250 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42546267 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50421789 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42377005 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40648365 | CurrentTaxYear |
| Total | 211220676 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35227250 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42546267 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50421789 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42377005 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40648365 | CurrentTaxYear |
| Total | 211220676 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 245826016 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 93335 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 479102 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 98863 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 51861 | CurrentTaxYearMinus1Year |
| Current Tax Year | 164283 | CurrentTaxYear |
| Total | 887444 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 93335 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 479102 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 98863 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 51861 | CurrentTaxYearMinus1Year |
| Current Tax Year | 164283 | CurrentTaxYear |
| Total | 887444 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 222591 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 525585 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2060333 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2407666 | CurrentTaxYear |
| Total | 5216175 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 66769004 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 85100935 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 103132695 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 106460653 | CurrentTaxYearMinus1Year |
| Current Tax Year | 101687024 | CurrentTaxYear |
| Total | 463150311 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.53080 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.51800 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00190 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00190 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME INCOME FROM JRF, A NON-PROFIT ENTITY OF WHICH ALLOSOURCE IS ONE OF TWO MBRS INCOME FROM LABS, A TAXABLE, NON-PROFIT, OF WHICH ALLOSOURCE IS THE SOLE MBR LEGAL SETTLEMENT | GeneralExplanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1451989 | OtherCostOrOtherBasis |
| Book Value | 1451989 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16235513 | OtherCostOrOtherBasis |
| Depreciation | 4998270 | Depreciation |
| Book Value | 11237243 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1512640 | OtherCostOrOtherBasis |
| Depreciation | 798729 | Depreciation |
| Book Value | 713911 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11293840 | OtherCostOrOtherBasis |
| Depreciation | 8531035 | Depreciation |
| Book Value | 2762805 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4837381 | OtherCostOrOtherBasis |
| Depreciation | 4034063 | Depreciation |
| Book Value | 803318 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 16969266 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENT IN LABS, INC. | Description |
| Book Value | 4910757 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 4910757 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| RECOVERY FEES DUE TO CORPORATE MEMBERS | $4,559,692 |
| DEFERRED COMPENSATION | $772,825 |
| DEFERRED LEASE LIABILITY | $80,376 |
| RECOVERY FEES DUE TO CONTRACT AGENCIES | $510,767 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5923660 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | ALLOSOURCE IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE IRC. LABS IS A TAXABLE NOT-FOR-PROFIT ENTITY. LABS RECORDS DEFERRED TAX ASSETS OR LIABILITIES BASED ON THE DIFFERENCE BETWEEN THE FINANCIAL STATEMENT AND INCOME TAX BASIS OF ASSETS AND LIABILITIES AND CARRY FORWARDS USING ENACTED TAX LAWS. VALUATION ALLOWANCES ARE ESTABLISHED, IF NECESSARY, TO REDUCE DEFERRED TAX ASSETS TO THE AMOUNT THAT WILL, MORE LIKELY THAN NOT, BE REALIZED. MEASUREMENTS OF CURRENT AND DEFERRED TAX ASSETS AND LIABILITIES ARE BASED ON PROVISIONS OF ENACTED TAX RATES. ON JANUARY 1, 2009, THE ORGANIZATION ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. BASED ON MANAGEMENT'S REVIEW, THE ADOPTION OF THIS ACCOUNTING STANDARD DID NOT HAVE AN IMPACT ON THE ACCOMPANYING FINANCIAL STATEMENTS. LABS FILES ALL INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND 6 STATE JURISDICTIONS, AND IS SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS 2006 THROUGH 2010. WITH FEW EXCEPTIONS, ALLOSOURCE IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2007. THE ORGANIZATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTERST EXPENSE AND PENALTIES IN GENERAL, ADMINISTRATIVE, AND OTHER EXPENSES ON THE ACCOMPANYING STATEMENTS OF OPERATIONS. DURING THE FISCAL YEARS ENDED DECEMBER 31 2010 AND 2009, THE ORGANIZATION RECOGNIZED $0 IN INTEREST AND PENALTIES. | Explanation |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided |
|---|---|---|
| EAST ASIA & THE PACIFIC | PROGRAM SERVICES | TISSUE DISTRIBUTION |
| NORTH AMERICA | PROGRAM SERVICES | TISSUE DISTRIBUTION |
| EUROPE | PROGRAM SERVICES | TISSUE DISTRIBUTION |
| MIDDLE EAST & NORTH AFRICA | PROGRAM SERVICES | TISSUE DISTRIBUTION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 0 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 0 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (14 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| JOINT RESTORATION FOUNDATION | |||||||
| 6278 SOUTH TROY CIRCLE | CENTENNIAL | CO | 80111 | 205839402 | 501(C)(3) | 52220 | RUSH CARTILAGE VIABILITY RESEARCH AGREEMENT |
| COLORADO STATE UNIVERSITY SPONSORED PROGRAMS | |||||||
| 6015 CAMPUS DELIVERY-OSP | FORT COLLINS | CO | 80523 | 846000545 | STATE OF COLORADO | 132660 | CLINICAL TRIALS OF ALLOGRAFT TISSUE |
| JOSEPH M STILL RESEARCH FOUNDATION INC | |||||||
| 3675 J DEWEY GRAY CIR STE 200 | AUGUSTA | GA | 30909 | 311684970 | 501(C)(3) | 88060 | CLINICAL EFFICACY OF HUMAN ALLOGRAFT SKIN GRAFTS |
| OREGON HEALTH & SCIENCE UNIVERSITY | |||||||
| 3181 SW SAM JOHNSON PARK ROAD | PORTLAND | OR | 97239 | 931011059 | STATE OF OREGON | 44420 | CLINICAL OUTCOMES OF FRESH OSTEOCHONDRAL ALLOGRAFT TRANSPLANT TO THE FEMUR |
| MILE HIGH UNITED WAY | |||||||
| 2505 18TH STREET | DENVER | CO | 80211 | 840404235 | 501(C)(3) | 5199 | MATCHING FUNDS FROM CONTRIBUTIONS BY EMPLOYEES |
| NOYES SPORTS MEDICINE INSTITUTE | |||||||
| 10663 MONTGOMERY RD | CINCINNATI | OH | 45242 | 311158604 | 501(C)(3) | 10000 | IRRADIATED MENISCUS STUDY |
| COLORADO STATE UNIVERSITY RESEARCH FOUNDATION | |||||||
| PO BOX 483 | FORT COLLINS | CO | 80522 | 840600653 | 501(C)(3) | 40000 | METHODS FOR PROCESSING BIOLOGICAL TISSUES |
| ASSOCIATION OF ORGAN PROCUREMENT ORGANIZATION | |||||||
| 1364 BEVERLY RD STE 100 | MCLEAN | VA | 22101 | 581652896 | 501(C)(3) | 5000 | CHARITABLE CONTRIBUTION TO SUPPORT MISSION |
| ONELEGACY | |||||||
| 221 S FIGUEROA ST STE 500 | LOS ANGELES | CA | 90012 | 953138799 | 501(C)(3) | 6000 | CONTRIBUTION TO THE DONATE LIFE AWARENESS FLOAT FOR THE ROSE BOWL |
| LIMB PERSERVATION FOUNDATION | |||||||
| 1600 BROADWAY | BUFFALO | NY | 14203 | 841565464 | 501(C)(3) | 9225 | SPONSORSHIP OF LIMB PRESERVATION MISSION |
| ROCKY MOUNTAIN RETT ASSOCIATION | |||||||
| PO BOX 150975 | LAKEWOOD | CO | 80215 | 264698552 | 501(C)(3) | 7635 | MATCHING FUNDS FOR EMPLOYEE DONATIONS AND SPONSORSHIP OF MISSION |
| UPSTATE NEW YORK TRANSPLANT SERVICES | |||||||
| 110 BROADWAY | BUFFALO | NY | 14203 | 161172453 | 501(C)(3) | 10500 | CHARITABLE CONTRIBUTION TO SUPPORT UNYTS MISSION |
| UNIVERSITY OF CINCINNATI SURGEONS | |||||||
| 2830 VICTORY PARKWAY | CINCINNATI | OH | 45206 | 311008027 | 501(C)(3) | 5000 | BURN MEETING SPONSONSHIP |
| CHILDRENS BRAIN TUMOR FOUNDATION | |||||||
| 274 MADISON AVE STE 1004 | NEW YORK | NY | 10016 | 133512123 | 501(C)(3) | 8500 | SPONSORSHIP OF MISSION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 14 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION'S RESEARCH AND DEVELOPMENT VICE PRESIDENT COMMUNICATES ON AN ON-GOING BASIS WITH RECIPIENTS OF GRANT FUNDS TO ENSURE THAT THE OBJECTIVES AND GOALS OF THESE PROGRAMS ARE FULFILLED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS A CYCYOTA | |||||||||||||
| 428720 | 0 | 98813 | 0 | 64164 | 0 | 25382 | 0 | 20089 | 0 | 637168 | 0 | 0 | 0 |
| JAMES K CMUNT | |||||||||||||
| 330381 | 0 | 63600 | 0 | 48114 | 0 | 21347 | 0 | 20609 | 0 | 484051 | 0 | 0 | 0 |
| OLIVIA M THOMPSON | |||||||||||||
| 214739 | 0 | 40000 | 0 | 31188 | 0 | 13678 | 0 | 2894 | 0 | 302499 | 0 | 0 | 0 |
| JAMES T CZEPIEL | |||||||||||||
| 217373 | 0 | 44000 | 0 | 33414 | 0 | 16960 | 0 | 19829 | 0 | 331576 | 0 | 0 | 0 |
| DAVID NAYLOR | |||||||||||||
| 253256 | 0 | 16667 | 0 | 2286 | 0 | 9000 | 0 | 13726 | 0 | 294935 | 0 | 0 | 0 |
| ROBERT J BROOK | |||||||||||||
| 148399 | 0 | 30080 | 0 | 22747 | 0 | 16539 | 0 | 21461 | 0 | 239226 | 0 | 0 | 0 |
| VALERIE REYMANN | |||||||||||||
| 164048 | 0 | 28350 | 0 | 16843 | 0 | 5269 | 0 | 2291 | 0 | 216801 | 0 | 0 | 0 |
| DONNA M SINN | |||||||||||||
| 150764 | 0 | 30450 | 0 | 24026 | 0 | 13552 | 0 | 11178 | 0 | 229970 | 0 | 0 | 0 |
| SIMON BOGDANSKY | |||||||||||||
| 310206 | 0 | 17595 | 0 | 18214 | 0 | 12987 | 0 | 15343 | 0 | 374345 | 0 | 0 | 0 |
| ROBERT L BUNDY | |||||||||||||
| 155038 | 0 | 30000 | 0 | 414 | 0 | 11099 | 0 | 1075 | 0 | 197626 | 0 | 0 | 0 |
| HANNIS W THOMPSON | |||||||||||||
| 218858 | 0 | 44125 | 0 | 774 | 0 | 15691 | 0 | 16528 | 0 | 295976 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINES 4A-B | SIMON BOGDANSKY AND VALERIE REYMANN RECEIVED SEVERENCE PAYMENTS OF $179,469 AND $141,750 RESPECTIVELY. PART I, LINE 4B: THE FOLLOWING INDIVIDUALS PARTICIPATED IN A 457(F) PLAN IN 2010 SPONSORED BY ALLOSOURCE: THOMAS A. CYCYOTA - $47,250, JAMES K. CMUNT - $31,200, OLIVIA M. THOMPSON - $13,500, ROBERT J. BROOK - $6,060, JAMES T. CZEPIEL - $16,500, AND DONNA M. SINN - $6,338. THE DOLLAR AMOUNT REPRESENTS THE CURRENT YEAR CONTRIBUTION MADE BY ALLOSOURCE ON BEHALF OF THE INDIVIDUALS TO THE PLAN IN 2010. |
| PART I, LINE 7 | THE BOARD OF DIRECTORS ANNUALLY ESTABLISH GOALS AND OBJECTIVES FOR THE CEO, EXECUTIVE VICE PRESIDENT, AND CFO. THESE GOALS AND OBJECTIVES ARE FOCUSED ON MEETING BOTH THE MISSION OF THE ORGANIZATION AND KEY FINANCIAL METRICS, WHICH ALLOW ALLOSOURCE TO PAY CHARITABLE CONTRIBUTIONS TO ORGAN PROCUREMENT ORGANIZATIONS. IN 2010, THESE METRICS INCLUDED NEW PRODUCT REVENUE WHICH FURTHER ENHANCE AND ADD VALUE TO THE GIFT OF DONATION, PERCENTAGE OF REVENUE CONTRIBUTED AS CHARITABLE CONTRIBUTIONS, AND NET INCOME. UPON ATTAINING THESE PREDETERMINED METRICS, BONUSES ARE PAID ANNUALLY UPON APPROVAL BY THE BOARD OF DIRECTORS AND ARE BASED ON A PERCENTAGE OF THE CEO'S AND OFFICERS' RESPECTIVE SALARIES. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLORADO HEALTH FACILITIES AUTHORITY REV | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 840752932 | IssuerEIN |
| Date Issued | 2010-12-29 | DateIssued |
| Issue Price | 22881000 | IssuePrice |
| Description Of Purpose | REFUND 2006 & 2007 BONDS, FINANCE NEW ADMINISTRATION BUILDING | DescriptionOfPurpose |
| Defeased | 1 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 22881000 | TotalProceeds |
| Year Of Subst Completion | 2012 | YearOfSubstCompletion |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 0 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS ONE CLASS OF MEMBERSHIP. EACH CORPORATE MEMBER IS A 501(C)(3), TAX EXEMPT ORGANIZATION. EACH CORPORATE MEMBER HAS THE EXCLUSIVE POWER TO ELECT AND TO REMOVE, WITH OR WITHOUT CAUSE, THE VOTING DIRECTORS OF THE CORPORATION, EXCLUDING EX-OFFICIO VOTING DIRECTORS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | EACH CORPORATE MEMBER HAS THE EXCLUSIVE POWER TO ELECT AND TO REMOVE, WITH OR WITHOUT CAUSE, THE VOTING DIRECTORS OF THE CORPORATION, EXCLUDING EX-OFFICIO VOTING DIRECTORS. | |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PROVIDED TO AND REVIEWED BY KEY OFFICERS OF THE ORGANIZATION. SUBSEQUENT TO THIS REVIEW, ALLOSOURCE'S CHIEF COMPLIANCE OFFICER AND OUTSIDE COUNSEL ARE ENGAGED TO REVIEW AND COMMENT ON BOTH DESCRIPTIONS AND NUMERIC CONTENT. THE AUDIT COMMITTEE THEN REVIEWS IN DETAIL THE FORM 990 AND MAKES RECOMMENDATIONS TO MANAGEMENT ON BOTH DESCRIPTIONS AND NUMERIC CONTENT. BASED O N THE INCORPORATION OF THE AUDIT COMMITTEE RECOMMENDATIONS INTO THE FORM 990, THE COMMITTEE ADOPTS A RESOLUTION TO RECOMMEND THE FORM 990 TO THE BOARD. THEREAFTER, THE FORM 990 IS SUBMITTED TO THE BOARD FOR THEIR REVIEW AND ACCEPTANCE. | |
| IN CONNECTION WITH ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST, AN INTERESTED PERSON IMMEDIATELY MUST DISCLOSE IN WRITING OR AT A NOTICED MEETING OF THE BOARD OF DIRECTORS THE EXISTENCE AND NATURE OF THE CONFLICT AND OF HIS OR HER FINANCIAL INTEREST TO THE BOARD OF DIRECTORS. IN ALL EVENTS, SUCH WRITTEN DISCLOSURE MUST BE MADE IN SUFFICIENT TIME TO PERMIT THE BOARD, WHILE CONSIDERING THE PERTINENT ALLOSOURCE BUSINESS ACTIVITY, TO CONSIDER THE DISCLOSURE, MAKE NECESSARY OR APPROPRIATE INQUIRY, AND TAKE SUITABLE ACTION IN RESPECT TO AND IN LIGHT OF THE DISCLOSURE. DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS. AFTER DISCLOSURE OF THE ACTUAL OR POTENTIAL CONFLICT OF INTEREST IN FULL DETAIL, THE INTERESTED PERSON SHALL LEAVE THE BOARD MEETING WHILE THE QUESTION OF THE EXISTENCE AND MATERIALITY OF THE DISCLOSED CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON BY THE REMAINING BOARD MEMBERS PRESENT AT THE MEETING. NO SUCH DEPARTURE BY A DISCLOSING INTERESTED PERSON SHALL DEFEAT THE EXISTENCE OF A QUORUM TO CONDUCT THE BUSINESS UNDER CONSIDERATION. THE REMAINING BOARD MEMBERS SHALL DECIDE BY MAJORITY VOTE, UNLESS OTHERWISE PRESCRIBED BY THE BYLAWS, WHETHER A CONFLICT OF INTEREST EXISTS AND, IF A CONFLICT DOES EXIST, WHETHER IT IS MATERIAL AND THEREFORE IMPERMISSIBLE CONDUCT FOR THE DISCLOSING INTERESTED PERSON. THE CHAIRPERSON OF THE BOARD OF DIRECTORS SHALL, IN HIS OR HER DISCRETION, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE THE IMPACT OF THE DISCLOSED CONFLICT IN THE CONTEXT OF THE PROPOSED TRANSACTION, ARRANGEMENT, BUSINESS RELATIONSHIP, OR CONTRACT. AFTER EXERCISING DUE DILIGENCE IN SUCH INVESTIGATION, THE BOARD SHALL DETERMINE WHETHER ALLOSOURCE MAY ACHIEVE A MORE ADVANTAGEOUS TRANSACTION, ARRANGEMENT, BUSINESS RELATIONSHIP, OR CONTRACT WITH REASONABLE EFFORT, FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION, ARRANGEMENT BUSINESS RELATIONSHIP, OR CONTRACT MAY NOT REASONABLY BE ACHIEVED UNDER CIRCUMSTANCES WHICH WOULD AVOID THE CONFLICT OF INTEREST, THE BOARD SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION, ARRANGEMENT, BUSINESS RELATIONSHIP, OR CONTRACT IS IN ALLOSOURCE'S BEST INTEREST AND WHETHER THE RESULT IS FAIR AND REASONABLE TO ALLOSOURCE, NOTWITHSTANDING THE CONFLICT OF INTEREST. THE BOARD ALSO SHALL EVALUATE THE POSSIBLE APPEARANCE OF IMPROPRIETY AND POTENTIAL FOR ADVERSE IMPACT ON DONATION IN ITS DELIBERATIONS. THE BOARD SHALL BE GUIDED IN ITS DECISION BY THE PRINCIPLES ARTICULATED ABOVE. IF THE BOARD HAS REASONABLE CAUSE TO BELIEVE THAT AN INTERESTED PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, IT SHALL INFORM THE INTERESTED PERSON OF THE BASIS FOR THE BOARD'S BELIEF AND AFFORD THE INTERESTED PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE FROM THE INTERESTED PERSON AND MAKING SUCH FURTHER INVESTIGATION AS THE BOARD MAY WISH, THE BOARD DETERMINES THAT THE INTERESTED PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, THE BOARD SHALL TAKE ANY DISCIPLINARY AND CORRECTIVE ACTION IT DEEMS APPROPRIATE, INCLUDING RECOMMENDATION TO THE CORPORATE MEMBER THAT THE INTERESTED PERSON, IF A DIRECTOR OF ALLOSOURCE, BE REMOVED OR EXPELLED BY FURTHER ACTION OF THE PERTINENT CORPORATE MEMBER PURSUANT TO THE ALLOSOURCE BYLAWS, EXPULSION OF AN INTERESTED PERSON OTHER THAN A DIRECTOR, AND PURSUIT OF A CLAIM FOR RESTITUTION OR DAMAGES, AS THE BOARD MAY DECIDE. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE PROCESS FOR SETTING COMPENSATION FOR THE CEO, EXECUTIVE VICE PRESIDENT AND CFO BEGINS BY ESTABLISHING GOALS AND OBJECTIVES EACH YEAR. THE BOARD OF DIRECTORS EVALUATES THESE POSITIONS' PERFORMANCE TO THE GOALS AND OBJECTIVES FOR PERFORMANCE EVALUATIONS. THE CEO'S AND THESE INDIVIDUALS' PERFORMANCE, ALONG WITH BENCHMARK DATA SUPPLIED FROM A THIRD-PARTY ON COMPARABLE SALARIES AND BENEFIT PACKAGES, ARE UTILIZED TO ARRIVE AT THEIR RESPECTIVE COMPENSATION. THIS PROCESS WAS LAST COMPLETED APRIL, 2011. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE GOVERNING DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE IN CENTENNIAL, COLORADO, ALONG WITH THE ORGANIZATION'S EXEMPTION APPLICATION, FORM 1023. THE CONFLICT OF INTEREST POLICY IS NOT MADE AVAILABLE FOR PUBLIC INSPECTION. THE FINANCIAL STATEMENTS ARE AUDITED BY INDEPENDENT ACCOUNTANTS. THE FINANCIAL STATEMENTS INCLUDE THE STATEMENT OF REVENUE AND EXPENSES AND BALANCE SHEET, AND ARE REPORTED ON THE ORGANIZATION'S FORM 990 IN PARTS VIII, IX, AND X, AND SCHEDULE D. THE FORM 990 AND SCHEDULES ARE MADE AVAILABLE UPON REQUEST AT THE OFFICE OF THE ORGANIZATION IN CENTENNIAL, COLORADO. | FORM 990, PART VI, SECTION C, LINE 19 | |
| THE NEGATIVE EXPENSE IS DUE TO BAD DEBT OF APPROXIMATELY $4.5MM THAT WAS EXPENSED IN 2009 AND SUBSEQUENTLY RECOVERED IN 2010. | FORM 990, PART IX, LINE 24F | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | CAPITAL CONTRIBUTIONS PAID TO CORPORATE MEMBERS -4,477,731. TOTAL TO FORM 990, PART XI, LINE 5: -4,477,731. | FORM 990, PART XI, LINE 5: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLOSOURCE INTERNATIONAL INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6278 S TROY CIRCLE | AddressLine1 |
| City | CENTENNIAL | City |
| State | CO | State |
| ZIP Code | 80111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205932892 | EIN |
| Primary Activities | INTERNATIONAL TISSUE BANK DEVELOPMENT | PrimaryActivities |
| Legal Domicile State | DE | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 9 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 1 | ControlledOrg |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LABS INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6933-B SOUTH REVENUE PARKWAY | AddressLine1 |
| City | CENTENNIAL | City |
| State | CO | State |
| ZIP Code | 80112 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260718373 | EIN |
| Primary Activity | MEDICAL TESTING LABORATORY | PrimaryActivity |
| Legal Domicile State | DE | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 2851778 | ShareOfTotalIncome |
| Share Of EOY Assets | 12083899 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| LABS INC | ||
| L | 2565595 | FAIR MARKET VALUE |
| LABS INC | ||
| R | 1000000 | FAIR MARKET VALUE |
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