2021-11-15T14:55:25-06:00 2020-12-31 BDO USA LLP 1300 EAST NINTH STREET SUITE 1301 CLEVELAND OH 44114 990 2020-01-01 270486705 ALLIANCE FOR REGENERATIVE MEDICINE % DAVID TOWNSEND ALLI 2024192515 1015 18th Street NW Suite 1102 WASHINGTON DC 20036 JANET LYNCH LAMBERT CEO 2024192515 2021-10-29 true JANET LYNCH LAMBERT 999009999 Jacob Cook P01240455 2163251700 2 2020 2022-09-23 18:48:47Z X JANET LYNCH LAMBERT 1015 18th Street NW STE 1102 WASHINGTON DC 20036 6001597 false X WWW.ALLIANCERM.ORG X 2009 DC SEE SCHEDULE O 32 32 14 32 0 0 0 0 7493896 5962817 37920 11628 221 27152 7532037 6001597 0 0 0 0 1414128 1398573 0 0 0 4562390 3455049 5976518 4853622 1555519 1147975 4673709 6599217 2039997 2817530 2633712 3781687 X SEE SCHEDULE O false false 1453781 4744545 COMMUNICATIONS, CAPITAL FORMATION, AND OPERATIONS: TO DEVELOP PUBLICATIONS, SOCIAL MEDIA STRATEGIES, AND OTHER MATERIALS THAT WILL EDUCATE THE PUBLIC ABOUT REGENERATIVE MEDICINE. 1371130 1218272 POLICY, ADVOCACY, AND GOVERNMENT RELATIONS: TO PROVIDE MEETINGS AND WORKSHOPS THAT WILL ASSIST MEMBERS WITH GOVERNMENT RELATIONS AND REGULATORY DECISION MAKING. 663500 SCIENCE AND TECHNOLOGY: TO DEVELOP CONSENSUS PRODUCT DEVELOPMENT, REGULATORY STANDARDS, AND PROVIDE MORE EFFICIENT ACCESS TO INDUSTRY BEST-PRACTICES REGARDING MANUFACTURING AND SCALE-UP. 3488411 false false false true false false false false false true false false false false 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 34 0 true 14 true false false false false true true false false false X 32 32 false true false false false 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 436191 0 37723 PAIGE BISCHOFF SVP PUBLIC AFFAIRS 40.0 0.0 X 190125 0 0 BRYAN PROCTOR VP FINANCE & OPERATIONS & CFO 40.0 0.0 X 120750 0 558 MATTHEW PATTERSON CHAIRMAN 2.0 0.0 X X 0 0 0 EMILE NUWAYSIR VICE CHAIRMAN 2.0 0.0 X X 0 0 0 JEFFREY WALSH TREASURER 2.0 0.0 X X 0 0 0 AMY BUTLER SECRETARY 2.0 0.0 X X 0 0 0 DEVYN SMITH DIRECTOR 1.0 0.0 X 0 0 0 USMAN 'OZ' AZAM DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL HUNT DIRECTOR 1.0 0.0 X 0 0 0 CLAUDIA MITCHELL DIRECTOR 1.0 0.0 X 0 0 0 BOB SMITH DIRECTOR 1.0 0.0 X 0 0 0 ZAMI ABERMAN DIRECTOR 0.31 0.0 X 0 0 0 RITA BALICE-GORDON DIRECTOR 0.31 0.0 X 0 0 0 RONALD BARTEK DIRECTOR 0.31 0.0 X 0 0 0 BRADLEY CAMPBELL DIRECTOR 0.31 0.0 X 0 0 0 CINDY COLLINS DIRECTOR 0.31 0.0 X 0 0 0 MIGUEL FORTE DIRECTOR 0.31 0.0 X 0 0 0 KRISTEN HARRINGTON-SMITH DIRECTOR 0.31 0.0 X 0 0 0 JERRY KEYBL DIRECTOR 0.31 0.0 X 0 0 0 PAUL LAIKIND DIRECTOR 0.31 0.0 X 0 0 0 ANN LEE 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 ISABELLE RIVIERE DIRECTOR 0.31 0.0 X 0 0 0 JEFF ROSS DIRECTOR 0.31 0.0 X 0 0 0 MARK ROTHERA DIRECTOR 0.31 0.0 X 0 0 0 CURRAN SIMPSON DIRECTOR 0.31 0.0 X 0 0 0 SANJAYA SINGH DIRECTOR 0.31 0.0 X 0 0 0 JOE TARNOWSKI DIRECTOR 0.31 0.0 X 0 0 0 ARTHUR TZIANABOS DIRECTOR 0.31 0.0 X 0 0 0 GIL VAN BOKKELEN DIRECTOR 0.31 0.0 X 0 0 0 CHISTOPHER VANN DIRECTOR 0.31 0.0 X 0 0 0 SUE WASHER DIRECTOR 0.31 0.0 X 0 0 0 JASON WERTHEIM DIRECTOR 0.31 0.0 X 0 0 0 747066 0 38281 3 false true false HOLLAND KNIGHT LLP PO BOX 864084 ORLANDO FL 328864084 LEGAL & LOBBYING 401102 Black Diamond Networks Inc 23 MAIN STREET ANDOVER MD 01810 Technical Writing 220582 EXPERT SERVICE - EURO ED VANDERVAERENSTRAAT 30A PO BOX 8 HOEILAART 0 BE 1560 EU CONSULTING 192511 FORETHOUGHT ACCESS 37 AVENUE DE LAUSANNE GENEVA 0 SZ EU CONSULTING 183066 CONSILIUM STRATEGIC COMMUNICATIONS 41 LOTHBURY LONDON 0 UK EU CONSULTING 136703 5 0 MEMBERSHIP DUES 900099 4744545 4744545 REGENMED INVESTOR MEETING 900099 1193272 1193272 MEMBERSHIP MEETINGS 900099 25000 25000 5962817 11628 11628 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS 900099 27152 27152 27152 6001597 5962817 38780 0 0 0 0 785347 582798 202549 0 496057 240138 255919 0 15326 8623 6703 13961 6215 7746 87882 56173 31709 99079 66310 32769 80830 80830 88710 54785 33925 1057724 1057724 0 0 558095 489802 68293 0 89411 0 89411 0 82606 82606 0 115162 115162 9617 8415 1202 0 460663 460663 0 0 511 511 11398 3420 7978 PROJECT EXPENSES 340452 340452 STRATEGIC PRIORITY 306070 306070 ARM FOUNDATION 125000 125000 BAD DEBT EXPENSE 29700 22275 7425 21 21 4853622 3488411 1365211 0 380067 505871 3316430 4904045 0 0 491183 471000 0 0 0 0 0 0 0 0 472816 692733 3130 2574 1067 556 0 0 0 0 0 0 0 0 12146 25012 4673709 6599217 241852 133285 0 0 1798145 2684245 0 0 0 0 0 0 0 0 0 0 0 0 2039997 2817530 X 2633712 3781687 0 0 2633712 3781687 4673709 6599217 1147975 X false true X true false false false true 4744545 1057724 -23015 1034709 1423364 -388655 3130 2574 556 556 0 0 X 6001576 -21 -21 6001597 6001597 4853601 -21 -21 4853622 4853622 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, 2020 AND 2019, 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, 2020 AND 2019. PART XI, LINE 2D: CURRENCY EXCHANGE -$21 PART XII, LINE 2D: CURRENCY EXCHANGE -$21 false false false false false false false false false JANET LAMBERT CEO 349691 0 86500 0 0 0 11400 0 26323 0 473914 0 0 0 PAIGE BISCHOFF SVP PUBLIC AFFAIRS 178125 0 12000 0 0 0 0 0 0 0 190125 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 3: ADJUVANT PARTNERS, LLC IS ENGAGED TO PROVIDE MANAGEMENT SERVICES FOR ALLIANCE FOR REGENERATIVE MEDICINE. 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. FORM 990 PART IX LINE 11G DESCRIPTION:EUROPEAN UNION SECTION EXP TOTAL FEES:455285 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTANT FEES TOTAL FEES:102810