ALLIANCE FOR REGENERATIVE MEDICINE: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ALLIANCE FOR REGENERATIVE MEDICINE (EIN 27-0486705)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202333189349308638
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T13:02:00-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 111986323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1899 L STREET NW 850 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270486705 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIANCE FOR REGENERATIVE MEDICINE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALLI | BusinessNameControlTxt |
| Phone | 8444712200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1015 18TH STREET NW SUITE 1102 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMOTHY HUNT | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8444712200 | PhoneNum |
| Signature | 2023-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TIMOTHY | PersonFirstNm |
| Person Last | HUNT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AARON M FOX | PreparerPersonNm |
| PTIN | P01365820 | PTIN |
| Phone | 2028225000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TIMOTHY HUNT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1015 18TH STREET NW SUITE 1102 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,965,428 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.ALLIANCERM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE ALLIANCE FOR REGENERATIVE MEDICINE (ARM) IS THE PREEMINENT GLOBAL ADVOCATE FOR REGENERATIVE AND ADVANCED THERAPIES. ARM FOSTERS RESEARCH, DEVELOPMENT, INVESTMENT AND COMMERCIALIZATION OF TRANSFORMATIONAL TREATMENTS AND CURES FOR PATIENTS WORLDWIDE. BY LEVERAGING THE EXPERTISE OF ITS MEMBERSHIP, ARM EMPOWERS MULTIPLE STAKEHOLDERS TO PROMOTE LEGISLATIVE, REGULATORY, AND PUBLIC UNDERSTANDING OF, AND SUPPORT OF, THIS EXPANDING FIELD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 34 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,762,708 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,290,270 | CYProgramServiceRevenueAmt |
| PY Investment Income | $63,168 | PYInvestmentIncomeAmt |
| CY Investment Income | $73,682 | CYInvestmentIncomeAmt |
| PY Other Revenue | $78,500 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $10,904,376 | PYTotalRevenueAmt |
| CY Total Revenue | $15,363,952 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,045,061 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,643,223 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,752,884 | PYOtherExpensesAmt |
| CY Other Expenses | $9,829,952 | CYOtherExpensesAmt |
| PY Total Expenses | $8,797,945 | PYTotalExpensesAmt |
| CY Total Expenses | $14,473,175 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,106,431 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $890,777 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,715,700 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,865,378 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,878,175 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,651,225 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,837,525 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,214,153 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ALLIANCE FOR REGENERATIVE MEDICINE (ARM) IS THE PREEMINENT GLOBAL ADVOCATE FOR REGENERATIVE AND ADVANCED THERAPIES. ARM FOSTERS RESEARCH, DEVELOPMENT, INVESTMENT AND COMMERCIALIZATION OF TRANSFORMATIONAL TREATMENTS AND CURES FOR PATIENTS WORLDWIDE. BY LEVERAGING THE EXPERTISE OF ITS MEMBERSHIP, ARM EMPOWERS MULTIPLE STAKEHOLDERS TO PROMOTE LEGISLATIVE, REGULATORY, AND PUBLIC UNDERSTANDING OF, AND SUPPORT OF, THIS EXPANDING FIELD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,599,866 | ExpenseAmt |
| Desc | PUBLIC AFFAIRS, ADVOCACY, AND COMMUNICATIONS: GLOBAL PUBLIC AFFAIRS (GPA) IS AN ALIGNMENT OF MARKET READINESS, PREPARATION AND CONDITIONING STRATEGIES (PRE-COMMERCIAL) IN THE UNITED STATES AND EUROPE THAT IS COMPLEMENTARY TO THE REIMBURSEMENT AND REGULATORY NEEDS OF OUR MEMBER ORGANIZATIONS, AND ULTIMATELY ACHIEVING PATIENT ACCESS TO OUR INNOVATIONS. THE FUNCTION IS ALSO THE STEWARD OF ARM'S BRAND AND REPUTATION. TACTICALLY, GPA PROVIDES COMPREHENSIVE, CENTRALIZED, AND CONSISTENT SUPPORT ON KEY ALLIANCE INITIATIVES AND OBJECTIVES AND ENGAGES WITH STAKEHOLDERS TO CONTINUE TO SUSTAIN LEGITIMACY BY SAFEGUARDING ARM'S IMAGE AND REPUTATION IN A HOSTILE POLITICAL AND REGULATORY ENVIRONMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,284,509 | ExpenseAmt |
| Revenue | $7,295,519 | RevenueAmt |
| Desc | EVENTS: TO CONVENE BOTH ARM MEMBERS AND NON-MEMBERS TO PROMOTE COMMERCIAL, ETHICAL, SCIENTIFIC, AND GOVERNMENT AFFAIRS EXCHANGE SURROUNDING THE CELL AND GENE THERAPY SECTOR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,081,926 | ExpenseAmt |
| Revenue | $82,713 | RevenueAmt |
| Desc | SCIENCE AND TECHNOLOGY: TO DEVELOP CONSENSUS PRODUCT DEVELOPMENT, REGULATORY STANDARDS, AND PROVIDE MORE EFFICIENT ACCESS TO INDUSTRY BEST-PRACTICES REGARDING MANUFACTURING AND SCALE-UP. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $779,828 | $197,517 | TO FACILITATE THE PAIRING OF INTERNS WITH MEMBER COMPANIES AND PROVIDE PROGRAMMING FOR THE INTERNS. |
| $435,266 | $7,714,521 | MEMBERSHIP RELATIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,215,094 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $7,912,038 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $12,181,395 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 22 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TREERITA JOHNSON-GREENE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2672354799 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1015 18TH STREET NW SUITE 1102 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| EMILE NUWAYSIR | ||||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| AMY BUTLER | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DEVYN SMITH | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBERT ANG | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK BATTAGLINI | ||||||||
| DIRECTOR | 0.31 | Yes (X) | $0 | $0 | $0 | |||
| BRADLEY CAMPBELL | ||||||||
| DIRECTOR | 0.31 | Yes (X) | $0 | $0 | $0 | |||
| MIGUEL FORTE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BOBBY GASPAR | ||||||||
| DIRECTOR | 0.31 | Yes (X) | $0 | $0 | $0 | |||
| JERRY KEYBL | ||||||||
| DIRECTOR | 0.31 | Yes (X) | $0 | $0 | $0 | |||
| BRETT KOPELAN | ||||||||
| DIRECTOR | 0.31 | Yes (X) | $0 | $0 | $0 | |||
| DAVID LENNON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BRUCE LEVINE | ||||||||
| DIRECTOR | 0.31 | Yes (X) | $0 | $0 | $0 | |||
| TIM LU | ||||||||
| DIRECTOR | 0.31 | Yes (X) | $0 | $0 | $0 | |||
| JOHN MASLOWSKI | ||||||||
| DIRECTOR | 0.31 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS MASON | ||||||||
| DIRECTOR | 0.31 | Yes (X) | $0 | $0 | $0 | |||
| CLAUDIA MITCHELL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALISON MOORE | ||||||||
| DIRECTOR | 0.31 | Yes (X) | $0 | $0 | $0 | |||
| ADORA NDU | ||||||||
| DIRECTOR | 0.31 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN NICHOLS | ||||||||
| DIRECTOR | 0.31 | Yes (X) | $0 | $0 | $0 | |||
| KARAH PARSCHAUER | ||||||||
| DIRECTOR | 0.31 | Yes (X) | $0 | $0 | $0 | |||
| LOUISE RODINO-KLAPAC | ||||||||
| DIRECTOR | 0.31 | Yes (X) | $0 | $0 | $0 | |||
| JEFF ROSS | ||||||||
| DIRECTOR | 0.31 | Yes (X) | $0 | $0 | $0 | |||
| LAURA SEPP-LORENZINO | ||||||||
| DIRECTOR | 0.31 | Yes (X) | $0 | $0 | $0 | |||
| RA SESSION | ||||||||
| DIRECTOR | 0.31 | Yes (X) | $0 | $0 | $0 | |||
| CURRAN SIMPSON | ||||||||
| DIRECTOR | 0.31 | Yes (X) | $0 | $0 | $0 | |||
| BOB SMITH | ||||||||
| DIRECTOR | 0.31 | Yes (X) | $0 | $0 | $0 | |||
| JOE TARNOWSKI | ||||||||
| DIRECTOR | 0.31 | Yes (X) | $0 | $0 | $0 | |||
| ARTHUR TZIANABOS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER VANN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KRISTIN YAREMA | ||||||||
| DIRECTOR | 0.31 | Yes (X) | $0 | $0 | $0 | |||
| JANET LAMBERT CEO - UNTIL | ||||||||
| 09/2022, THEN ADVISOR TO THE CEO | 40.00 | Yes (X) | $629,700 | $0 | $40,735 | |||
| TIMOTHY HUNT | ||||||||
| CEO - AS OF 09/2022 | 40.00 | Yes (X) | $262,781 | $0 | $6,912 | |||
| DAVID TOWNSEND | ||||||||
| VP, FINANCE AND OPERATIONS | 40.00 | Yes (X) | $176,883 | $0 | $19,337 | |||
| PAIGE BISCHOFF | ||||||||
| SVP, PUBLIC AFFAIRS | 40.00 | $178,616 | $0 | $848 | Yes (X) | |||
| MICHAEL LEHMICKE | ||||||||
| SR. DIR., SCI. & INDUSTRY AFFAIRS | 40.00 | $220,383 | $0 | $11,579 | Yes (X) | |||
| ROBERT J FALB | ||||||||
| DIRECTOR, US REGULATORY AFFAIRS | 40.00 | $223,383 | $0 | $14,939 | Yes (X) | |||
| CHRISTINA M HARTMAN | ||||||||
| HEAD, US GOVERNMENT RELATIONS | 40.00 | $249,832 | $0 | $643 | Yes (X) | |||
| BRETT M LOGAN | ||||||||
| DIR., US MKT ACCESS & STATE REL. | 40.00 | $192,050 | $0 | $8,928 | Yes (X) | |||
| STEPHEN MAJORS | ||||||||
| GLOBAL HEAD OF COMMUNCATIONS | 40.00 | $197,550 | $0 | $8,751 | Yes (X) | |||
| LAURA C STRINGHAM | ||||||||
| VP, MEMBERSHIP AND EVENTS | 40.00 | $152,938 | $0 | $14,864 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,484,116 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $127,536 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 16 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HOLLAND & KNIGHT LLP | |||||
| LOCKBOX SERVICES 936937 | HAPEVILLE | GA | 303541705 | LEGAL & LOBBYING | $471,376 |
| BGR GOVERNMENT AFFAIRS LLC | |||||
| 601 13TH STREET NW 11TH FLOOR SOUT | WASHINGTON | DC | 20005 | LOBBYING | $292,857 |
| FULLVIEW MEDIA | |||||
| 1788 12TH STREET | OAKLAND | CA | 94607 | TECHNICAL SERVICES | $122,974 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $7,714,521 | $7,714,521 |
| REGEN MED INVESTOR MEETING | 900099 | $5,298,805 | $5,298,805 |
| MEMBERSHIP MEETINGS | 900099 | $1,996,714 | $1,996,714 |
| GROW INTERNSHIP PROGRAM | 900099 | $132,000 | $132,000 |
| PUBLISHING | 900099 | $82,713 | $82,713 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,517 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $65,517 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,290,270 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $74,601 | TotalRevenueColumnAmt |
| Exclusion | $74,601 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,600,557 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,601,476 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$919 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$919 | TotalRevenueColumnAmt |
| Exclusion | -$919 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,363,952 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,290,270 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $73,682 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,547,774 | TotalAmt |
| Program Services | $773,890 | ProgramServicesAmt |
| Management And General | $773,884 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,602,966 | TotalAmt |
| Program Services | $1,717,131 | ProgramServicesAmt |
| Management And General | $885,835 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,575 | TotalAmt |
| Program Services | $30,477 | ProgramServicesAmt |
| Management And General | $6,098 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,593 | TotalAmt |
| Program Services | $178,830 | ProgramServicesAmt |
| Management And General | $30,763 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,315 | TotalAmt |
| Program Services | $179,810 | ProgramServicesAmt |
| Management And General | $66,505 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,130 | TotalAmt |
| Program Services | $26,621 | ProgramServicesAmt |
| Management And General | $7,509 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,476 | TotalAmt |
| Program Services | $42,491 | ProgramServicesAmt |
| Management And General | $11,985 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $990,000 | TotalAmt |
| Program Services | $990,000 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,708 | TotalAmt |
| Management And General | $31,708 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,190,993 | TotalAmt |
| Program Services | $3,064,237 | ProgramServicesAmt |
| Management And General | $126,756 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,133 | TotalAmt |
| Program Services | $1,133 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,801 | TotalAmt |
| Program Services | $169,106 | ProgramServicesAmt |
| Management And General | $47,695 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,739 | TotalAmt |
| Program Services | $203,376 | ProgramServicesAmt |
| Management And General | $57,363 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,785 | TotalAmt |
| Program Services | $164,412 | ProgramServicesAmt |
| Management And General | $46,373 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,592 | TotalAmt |
| Program Services | $110,951 | ProgramServicesAmt |
| Management And General | $35,641 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,996,909 | TotalAmt |
| Program Services | $3,866,344 | ProgramServicesAmt |
| Management And General | $130,565 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,641 | TotalAmt |
| Program Services | $13,760 | ProgramServicesAmt |
| Management And General | $3,881 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| WORKFORCE PROJECT | $197,965 | $197,965 | |
| STRATEGIC PRIORITIES | $172,267 | $172,267 | |
| DUES AND SUBSCRIPTIONS | $151,187 | $145,619 | $5,568 |
| PROF. DEVELOPMENT | $81,614 | $66,176 | $15,438 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,012 | TotalAmt |
| Program Services | $66,799 | ProgramServicesAmt |
| Management And General | $8,213 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,473,175 | TotalAmt |
| Program Services | $12,181,395 | ProgramServicesAmt |
| Management And General | $2,291,780 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,001,473 | BOYAmt |
| EOY | $447,876 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,751,656 | BOYAmt |
| EOY | $5,999,530 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,074,250 | BOYAmt |
| EOY | $949,169 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $479,869 | BOYAmt |
| EOY | $354,975 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,395,235 | BOYAmt |
| EOY | $3,277,140 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,217 | BOYAmt |
| EOY | $836,688 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,715,700 | BOYAmt |
| EOY | $11,865,378 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $597,199 | BOYAmt |
| EOY | $976,522 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,044,150 | BOYAmt |
| EOY | $3,590,463 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,826 | BOYAmt |
| EOY | $1,084,240 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,878,175 | BOYAmt |
| EOY | $5,651,225 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,837,525 | BOYAmt |
| EOY | $6,214,153 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,837,525 | BOYAmt |
| EOY | $6,214,153 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,715,700 | BOYAmt |
| EOY | $11,865,378 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $890,777 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$533,615 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $19,466 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | Yes (1) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $7,714,521 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $990,000 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | -$1,231,345 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | -$241,345 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $2,314,356 | AggregateReportedDuesNtcAmt |
| Taxable | -$2,555,701 | TaxableAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT-OF-USE ASSET | $836,338 |
| TAX DEPOSIT | $350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $836,688 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $1,084,240 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,084,240 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,830,337 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$533,615 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$533,615 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,363,952 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,363,952 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,473,175 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,473,175 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,473,175 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ALLIANCE HAS ADOPTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF DECEMBER 31, 2022 AND 2021, THE ALLIANCE HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JANET LAMBERT CEO - UNTIL | ||||||||||||||
| 09/2022, THEN ADVISOR TO THE CEO | $377,496 | $0 | $251,154 | $0 | $1,050 | $0 | $14,669 | $0 | $26,066 | $0 | $670,435 | $0 | $0 | $0 |
| TIMOTHY HUNT | ||||||||||||||
| CEO - AS OF 09/2022 | $156,381 | $0 | $106,000 | $0 | $400 | $0 | $0 | $0 | $6,912 | $0 | $269,693 | $0 | $0 | $0 |
| CHRISTINA M HARTMAN | ||||||||||||||
| HEAD, US GOVERNMENT RELATIONS | $249,832 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $643 | $0 | $250,475 | $0 | $0 | $0 |
| ROBERT J FALB | ||||||||||||||
| DIRECTOR, US REGULATORY AFFAIRS | $223,383 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $14,939 | $0 | $238,322 | $0 | $0 | $0 |
| MICHAEL LEHMICKE | ||||||||||||||
| SR. DIR., SCI. & INDUSTRY AFFAIRS | $204,333 | $0 | $15,000 | $0 | $1,050 | $0 | $8,215 | $0 | $3,364 | $0 | $231,962 | $0 | $0 | $0 |
| STEPHEN MAJORS | ||||||||||||||
| GLOBAL HEAD OF COMMUNCATIONS | $197,550 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,751 | $0 | $206,301 | $0 | $0 | $0 |
| BRETT M LOGAN | ||||||||||||||
| DIR., US MKT ACCESS & STATE REL. | $192,050 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,928 | $0 | $200,978 | $0 | $0 | $0 |
| DAVID TOWNSEND | ||||||||||||||
| VP, FINANCE AND OPERATIONS | $168,333 | $0 | $7,500 | $0 | $1,050 | $0 | $1,712 | $0 | $17,625 | $0 | $196,220 | $0 | $0 | $0 |
| PAIGE BISCHOFF | ||||||||||||||
| SVP, PUBLIC AFFAIRS | $153,266 | $0 | $25,000 | $0 | $350 | $0 | $0 | $0 | $848 | $0 | $179,464 | $0 | $0 | $0 |
| LAURA C STRINGHAM | ||||||||||||||
| VP, MEMBERSHIP AND EVENTS | $152,938 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $14,864 | $0 | $167,802 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE FOLLOWING INDIVIDUALS LISTED IN PART VII, SECTION A, RECEIVED PERFORMANCE BONUSES IN THE FOLLOWING AMOUNTS: JANET LAMBERT - $150,000 PAIGE BISCHOFF - $25,000 MICHAEL LEHMICKE - $15,000 DAVID TOWNSEND - $7,500 IN ADDITION, JANET LAMBERT RECEIVED A RETENTION BONUS OF $101,154 AND TIMOTHY HUNT RECEIVED A DISCRETIONARY BONUS OF $106,000. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ARM HAS THREE CLASSES OF MEMBERSHIP: - MEMBER ORGANIZATIONS MAY RECOMMEND INDIVIDUALS TO SERVE AS DIRECTORS, MEMBERS OF THE EXECUTIVE COMMITTEE, OR AS OFFICERS OF ARM. MEMBERS MEET ANNUALLY AND VOTE TO ELECT MEMBERS TO THE BOARD OF DIRECTORS. - NON-VOTING MEMBER ORGANIZATIONS CHOOSE TO JOIN ARM WITHOUT THE RIGHT TO VOTE OR RECOMMEND INDIVIDUALS FOR NOMINATION TO THE BOARD OR EXECUTIVE COMMITTEE, BUT OTHERWISE PARTICIPATE WITH ALL THE RIGHTS OF MEMBERS. - AFFILIATED MEMBERSHIP IS GRANTED BY THE BOARD TO INDIVIDUALS OR ORGANIZATIONS THAT DO NOT FALL WITHIN THE OTHER TWO CATEGORIES OF MEMBERSHIP. AFFILIATE MEMBERS DO NOT HAVE THE RIGHT TO VOTE OR RECOMMEND INDIVIDUALS FOR NOMINATION TO THE BOARD OR EXECUTIVE COMMITTEE. MEMBERS, NON-VOTING MEMBERS, AND AFFILIATED MEMBERS MAY JOIN MEMBER COMMITTEES, WHICH ARE JOINTLY LED BY ARM STAFF AND MEMBER REPRESENTATION. A MEMBER COMMITTEE IS NOT A COMMITTEE OF THE BOARD AND CANNOT EXERCISE BOARD POWERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE GOVERNING BODY IS ELECTED BY MEMBERS AT THE ANNUAL MEETING THAT TAKES PLACE IN THE FALL EACH YEAR. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE TREASURER AND FINANCE COMMITTEE REVIEW THE TAX RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY REQUIRES ANY DIRECTOR, OFFICER, OR OTHER INDIVIDUAL WITH REQUISITE CONTROL OVER ARM TO DISCLOSE ANY DIRECT OR INDIRECT FINANCIAL INTEREST THAT WOULD RESULT IN AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST; DISCLOSURE IS DUE THROUGH COMPLETION OF ANNUAL CERTIFICATIONS AND BY DISCLOSING WHENEVER SUCH ACTUAL OR POTENTIAL CONFLICT OCCURS. AFTER DISCLOSURE OF THE ACTUAL OR POTENTIAL CONFLICT OF INTEREST, THE BOARD OF DIRECTORS OR A COMMITTEE THEREOF, AS APPROPRIATE, WILL DISCUSS AND VOTE UPON WHETHER A CONFLICT OF INTEREST EXISTS. THE CONFLICT OF INTEREST POLICY PROVIDES PROCEDURES FOR ADDRESSING CONFLICTS OF INTEREST, INCLUDING A REQUIREMENT THAT THE INDIVIDUAL WITH THE CONFLICT OF INTEREST MAY NOT PARTICIPATE IN VOTING ON THE RELEVANT TRANSACTION OR ARRANGEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE SALARY OF THE CEO WAS RESEARCHED BY AN OUTSIDE HR FIRM AND APPROVED BY THE ARM BOARD OF DIRECTORS. THE SALARIES OF OTHER KEY EMPLOYEES ARE ALSO RESEARCHED BY AN OUTSIDE HR FIRM. THOSE SALARIES ARE APPROVED BY THE CEO. THE OUTSIDE HR FIRM USES DATA FROM EXECUTIVE COMPENSATION SURVEYS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT-OF-INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,527,118. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,527,118. RETAINED CONSULTANTS: PROGRAM SERVICE EXPENSES 1,020,976. MANAGEMENT AND GENERAL EXPENSES 124,426. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,145,402. PROGRAMMATIC SUPPORT: PROGRAM SERVICE EXPENSES 487,289. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 487,289. PAYROLL ADMIN FEES: PROGRAM SERVICE EXPENSES 8,259. MANAGEMENT AND GENERAL EXPENSES 2,330. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,589. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 8,922. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,922. PATIENT ENGAGEMENT: PROGRAM SERVICE EXPENSES 4,327. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,327. COMMUNICATIONS & EDUCATION: PROGRAM SERVICE EXPENSES 3,860. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,860. REGULATORY & GOVERNMENT RELATIONS: PROGRAM SERVICE EXPENSES 3,486. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,486. |