2022-11-15T11:11:04-06:00 2021-12-31 BDO USA LLP 1300 EAST NINTH STREET SUITE 1301 CLEVELAND OH 44114 990 2021-01-01 270486705 ALLIANCE FOR REGENERATIVE MEDICINE % DAVID TOWNSEND ALLI 2024192515 1015 18th Street NW Suite 1102 WASHINGTON DC 20036 TIMOTHY HUNT CEO 2024192515 2022-11-11 true TIMOTHY HUNT 999009999 Jacob Cook P01240455 2163251700 2 2021 2022-09-23 18:48:47Z TIMOTHY HUNT 1015 18th Street NW STE 1102 WASHINGTON DC 20036 10904376 false X WWW.ALLIANCERM.ORG X 2009 DC SEE SCHEDULE O 30 30 22 34 0 0 0 0 5962817 10762708 11628 63168 27152 78500 6001597 10904376 0 0 0 0 1398573 2045061 0 0 0 3455049 6752884 4853622 8797945 1147975 2106431 6599217 10715700 2817530 4878175 3781687 5837525 X SEE SCHEDULE O false false 2999990 0 6531881 COMMUNICATIONS, CAPITAL FORMATION, AND OPERATIONS: TO DEVELOP PUBLICATIONS, SOCIAL MEDIA STRATEGIES, AND OTHER MATERIALS THAT WILL EDUCATE THE PUBLIC ABOUT REGENERATIVE MEDICINE. 2483746 0 4230827 POLICY, ADVOCACY, AND GOVERNMENT RELATIONS: TO PROVIDE MEETINGS AND WORKSHOPS THAT WILL ASSIST MEMBERS WITH GOVERNMENT RELATIONS AND REGULATORY DECISION MAKING. 1181840 0 0 SCIENCE AND TECHNOLOGY: TO DEVELOP CONSENSUS PRODUCT DEVELOPMENT, REGULATORY STANDARDS, AND PROVIDE MORE EFFICIENT ACCESS TO INDUSTRY BEST-PRACTICES REGARDING MANUFACTURING AND SCALE-UP. 6665576 false false false true false false false false false false false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false true 24 0 true 22 true false false false false true true false false false X 30 30 false false false false true true false true true false false false true true true false false false false false DC X DAVID TOWNSEND 7038551301 1015 18TH STREET NW SUITE 1102 WASHINGTON DC 20036 X JANET LAMBERT CEO 40.0 0.0 X 584850 0 35327 PAIGE BISCHOFF SVP PUBLIC AFFAIRS 40.0 0.0 X 315125 0 0 MICHAEL LEHMICKE SR. DIR,SCI & INDUSTRY affairs 40.0 0.0 X 208420 0 9095 BRYAN PROCTOR UNTIL 5621 VP FINANCE & OPERATIONS 40.0 0.0 X 73817 0 806 DAVID TOWNSENDAS OF 81921 VP FINANCE & OPERATIONS 40.0 0.0 X 58872 0 5126 EMILE NUWAYSIR CHAIRMAN 2.0 0.0 X X 0 0 0 USMAN 'OZ' AZAM VICE CHAIRMAN 2.0 0.0 X X 0 0 0 AMY BUTLER SECRETARY 2.0 0.0 X X 0 0 0 DEVYN SMITH TREASURER 2.0 0.0 X X 0 0 0 BOB SMITH Governance & OBS. Chairman 1.0 0.0 X 0 0 0 Ronald Bartek DIRECTOR 0.31 0.0 X 0 0 0 Mark Battaglini DIRECTOR 0.31 0.0 X 0 0 0 Gil Van BokkelenUNTIL 221 DIRECTOR 0.31 0.0 X 0 0 0 Bradley Campbell DIRECTOR 0.31 0.0 X 0 0 0 Cindy CollinsUNTIL 21621 DIRECTOR 0.31 0.0 X 0 0 0 Maria Fardis UNTIL 61921 DIRECTOR 0.31 0.0 X 0 0 0 Miguel Forte DIRECTOR 1.0 0.0 X 0 0 0 Bobby Gaspar DIRECTOR 0.31 0.0 X 0 0 0 Michael Hunt UNTIL 53121 DIRECTOR 0.31 0.0 X 0 0 0 Jerry Keybl DIRECTOR 0.31 0.0 X 0 0 0 Brett Kopelan DIRECTOR 0.31 0.0 X 0 0 0 David Lennon DIRECTOR 0.31 0.0 X 0 0 0 Bruce Levine DIRECTOR 0.31 0.0 X 0 0 0 John Maslowski DIRECTOR 0.31 0.0 X 0 0 0 Chris Mason DIRECTOR 0.31 0.0 X 0 0 0 Claudia Mitchell DIRECTOR 1.0 0.0 X 0 0 0 Alison Moore DIRECTOR 0.31 0.0 X 0 0 0 Adora Ndu DIRECTOR 0.31 0.0 X 0 0 0 Susan Nichols DIRECTOR 0.31 0.0 X 0 0 0 Karah Parschauer DIRECTOR 0.31 0.0 X 0 0 0 Louise Rodino-Klapa DIRECTOR 0.31 0.0 X 0 0 0 Jeff Ross DIRECTOR 0.31 0.0 X 0 0 0 RA Session II DIRECTOR 0.31 0.0 X 0 0 0 Curran Simpson DIRECTOR 0.31 0.0 X 0 0 0 Joe Tarnowski DIRECTOR 0.31 0.0 X 0 0 0 Arthur Tzianabos DIRECTOR 1.0 0.0 X 0 0 0 Christopher Vann DIRECTOR 1.0 0.0 X 0 0 0 Jason Wertheim DIRECTOR 0.31 0.0 X 0 0 0 Kristin Yarema DIRECTOR 0.31 0.0 X 0 0 0 1241084 0 50354 3 false true false HOLLAND KNIGHT LLP Lockbox Services 936937 HAPEVILLE GA 30354 LEGAL & LOBBYING 417564 Black Diamond Networks Inc 23 MAIN STREET ANDOVER MD 01810 Technical Writing 239750 JPA Health Communications 1101 CONNECTICUT AVE NW STE 6004 WASHINGTON DC 20036 PR & Communications 153669 Fullview Media 1788 12th Street OAKLAND CA 94607 TECHNICAL SERVICES 142235 RashidaDujue-Jackson 4 Lecarre Drive MARLBORO NJ 07746 HR RECRUITING 117000 5 0 MEMBERSHIP DUES 900099 6531881 6531881 REGENMED INVESTOR MEETING 900099 3488905 3488905 MEMBERSHIP MEETINGS 900099 741922 741922 10762708 32135 32135 0 0 0 0 0 31033 31033 31033 31033 0 0 0 0 0 0 0 0 0 MISCELLANEOUS 900099 78500 78500 78500 10904376 10762708 141668 0 0 0 0 1291437 958643 332794 0 557899 201795 356104 15506 7386 8120 57445 32212 25233 122774 76645 46129 62568 41712 20856 96399 45537 50862 172513 41499 131014 1116874 1116874 0 0 724720 642763 81957 0 287173 287173 217108 194 216914 0 275082 275082 4097 2641 1456 0 2135792 2135792 0 0 556 556 28068 8421 19647 PROJECT EXPENSES 1531934 1253462 278472 ARM FOUNDATION 100000 100000 8797945 6665576 2132369 0 505871 1001473 4904045 4751656 0 0 471000 2074250 0 0 0 0 0 0 0 0 692733 479869 556 0 0 2395235 0 0 0 0 0 0 25012 13217 6599217 10715700 133285 597199 0 0 2684245 4044150 0 0 0 0 0 0 0 0 0 0 0 236826 2817530 4878175 X 3781687 5837525 0 0 3781687 5837525 6599217 10715700 2106431 -50593 X false true X true false false false true 6531881 1116874 -388655 728219 1959564 -1231345 0 DEFERRED LEASE LIABILITY 236826 236826 X 10853783 -50593 -50593 10904376 10904376 8797945 8797945 8797945 SCHEDULE D, PART X, LINE 2: THE ALLIANCE IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. INCOME TAXES ON UNRELATED BUSINESS INCOME, IF ANY, ARE PROVIDED AT THE APPLICABLE RATES ON INCOME FOR FINANCIAL REPORTING PURPOSES. 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 THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF DECEMBER 31, 2021 AND 2020, THE ALLIANCE HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ALLIANCE'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. IN EVALUATING ITS ACTIVITIES, THE ALLIANCE BELIEVES ITS POSITION ON TAX-EXEMPT STATUS IS CURRENT BASED ON CURRENT FACTS AND CIRCUMSTANCES. THE ALLIANCE HAS ASSESSED THAT THERE ARE NO ACTIVITIES UNRELATED TO ITS PURPOSE AND, THEREFORE, NO TAX IS TO BE RECOGNIZED. IT IS THE POLICY OF THE ALLIANCE TO INCLUDE IN EXPENSES, PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES. THERE ARE NO PENALTIES OR INTEREST FROM TAXING AUTHORITIES INCLUDED IN EXPENSES FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020. false false false false false false false false false JANET LAMBERT CEO 475000 0 109850 0 0 0 11600 0 23727 0 620177 0 0 0 PAIGE BISCHOFF SVP PUBLIC AFFAIRS 300125 0 15000 0 0 0 0 0 0 0 315125 0 0 0 MICHAEL LEHMICKE SR. DIR,SCI & INDUSTRY affairs 195920 0 12500 0 0 0 7837 0 1258 0 217515 0 0 0 FORM 990, PART I, LINE 1: 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. FORM 990, PART III, LINE 1: 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. FORM 990, PART VI, LINE 6: ARM members are presented with a slate of Directors and Officers to approve at an annual membership briefing held at the Meeting on the Mesa prior to the Board meeting. They are notified of the meeting one week in advance via the Voice of the Sector electronic newsletter. This newsletter goes to all members in the database. FORM 990, PART VI, LINE 7A: THE GOVERNING BODY IS ELECTED BY THE MEMBERS AT THE ANNUAL MEETING THAT TAKES PLACE IN THE FALL EACH YEAR. FORM 990, PART VI, LINE 11B: THE TREASURER AND FINANCE COMMITTEE REVIEW THE TAX RETURN. FORM 990, PART VI, LINE 12C: THE CONFLICT OF INTEREST POLICY COVERS ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS. DISCLOSURE IS TO DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS. DISCLOSURES ARE REVIEWED AND MAINTAINED BY THE REMAINING MEMBERS OF THE GOVERNING BOARD OR COMMITTEE. THE GOVERNING BOARD OR COMMITTEE REVIEWS EACH TRANSACTION TO COME BEFORE THE BOARD FOR POTENTIAL OR ACTUAL CONFLICTS OF INTEREST. IF POTENTIAL OR ACTUAL CONFLICTS (PAST, PRESENT, OR FUTURE) ARE IDENTIFIED, THE CHAIR PERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGENOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. THE IDENTIFIED CONFLICTS OF INTEREST AND APPROPRIATE RECUSALS ARE DOCUMENTED IN THE MINUTES OF EACH BOARD OR COMMITTEE MEETING. FORM 990, PART VI, LINE 19: THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.