2020-11-13T08:57:21-06:00 2019-12-31 BDO USA LLP 32125 SOLON ROAD STE 200 SOLON OH 44139 990 2019-01-01 270486705 ALLIANCE FOR REGENERATIVE MEDICINE % THOMAS J DULA ALLI 2024192515 1900 L Street NW Suite 735 WASHINGTON DC 20036 JANET LYNCH LAMBERT CEO 2024192515 2020-02-10 true Jacob Cook P01240455 4402488787 174.103.116.69 34986820203185000002 2020-11-13 P 9EE6BA3614D052CB7E7360874FFC65FAE3D1ADD6 33F46D863D069F7DB6164C9002E6D0B09B7F24DD 2019 2021-04-22 16:20:28Z X JANET LYNCH LAMBERT 1900 L Street NW ste 735 WASHINGTON DC 20036 7532037 false X WWW.ALLIANCERM.ORG X 2009 DC SEE SCHEDULE O 28 28 13 34 0 0 0 5088103 7493896 1152 37920 174 221 5089429 7532037 0 0 0 0 1149639 1414128 0 0 0 3612928 4562390 4762567 5976518 326862 1555519 2877756 4673709 1799563 2039997 1078193 2633712 X SEE SCHEDULE O false false 2603998 3487410 COMMUNICATIONS, CAPITAL FORMATION, AND OPERATIONS: TO DEVELOP PUBLICATIONS, SOCIAL MEDIA STRATEGIES, AND OTHER MATERIALS THAT WILL EDUCATE THE PUBLIC ABOUT REGENERATIVE MEDICINE. 1390578 3781486 POLICY, ADVOCACY, AND GOVERNMENT RELATIONS: TO PROVIDE MEETINGS AND WORKSHOPS THAT WILL ASSIST MEMBERS WITH GOVERNMENT RELATIONS AND REGULATORY DECISION MAKING. 990295 225000 SCIENCE AND TECHNOLOGY: TO DEVELOP CONSENSUS PRODUCT DEVELOPMENT, REGULATORY STANDARDS, AND PROVIDE MORE EFFICIENT ACCESS TO INDUSTRY BEST-PRACTICES REGARDING MANUFACTURING AND SCALE-UP. 4984871 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 20 0 true 13 true false false false false true true false false false X 28 28 false true false false false true false true true false false false true true true false false false false false DC X THOMAS J DULA 7038551301 1900 L STREET NW SUITE 735 WASHINGTON DC 20036 X JANET LAMBERT CHIEF EXECUTIVE OFFICER 0.31 0.0 X 424587 0 16540 THOMAS J DULA CHIEF FINANCIAL OFFICER 0.31 0.0 X 82590 0 0 MATTHEW PATTERSON CHAIRMAN 0.31 0.0 X X 0 0 0 FLAGG FLANAGAN DIRECTOR 0.31 0.0 X 0 0 0 USMAN 'OZ' AZAM DIRECTOR 0.31 0.0 X 0 0 0 DEBBIE DEAN DIRECTOR (until July 2019) 0.31 0.0 X 0 0 0 RONALD BARTEK DIRECTOR 0.31 0.0 X 0 0 0 MICHAEL MAY DIRECTOR 0.31 0.0 X 0 0 0 PAUL LAIKIND DIRECTOR 0.31 0.0 X 0 0 0 ISABELLE RIVIERE DIRECTOR 0.31 0.0 X 0 0 0 PHILIP VANEK DIRECTOR 0.31 0.0 X 0 0 0 AMY BUTLER SECRETARY 0.31 0.0 X X 0 0 0 MICHAEL HUNT DIRECTOR 0.31 0.0 X 0 0 0 BRUCE LEVINE DIRECTOR 0.31 0.0 X 0 0 0 KEITH THOMPSON DIRECTOR 0.31 0.0 X 0 0 0 JASON WERTHEIM DIRECTOR 0.31 0.0 X 0 0 0 EMILE NUWAYSIR Vice Chairman 0.31 0.0 X X 0 0 0 JEFFREY WALSH Treasurer 0.31 0.0 X X 0 0 0 SUSAN WASHER DIRECTOR 0.31 0.0 X 0 0 0 ZAMI ABERMAN Director 0.31 0.0 X 0 0 0 DONNA SKERRETT DIRECTOR 0.31 0.0 X 0 0 0 SANJAYA SINGH DIRECTOR 0.31 0.0 X 0 0 0 BOB SMITH DIRECTOR 0.31 0.0 X 0 0 0 JOSEPH TARNOWSKI DIRECTOR 0.31 0.0 X 0 0 0 GIL VAN BOKKELEN DIRECTOR 0.31 0.0 X 0 0 0 MIGUEL FORTE DIRECTOR 0.31 0.0 X 0 0 0 KRISTEN HARRINGTON-SMI DIRECTOR 0.31 0.0 X 0 0 0 CLAUDIA MITCHELL DIRECTOR 0.31 0.0 X 0 0 0 DERRELL PORTER DIRECTOR 0.31 0.0 X 0 0 0 DEVYN SMITH DIRECTOR 0.31 0.0 X 0 0 0 ARTHUR TZIANABOS DIRECTOR 0.31 0.0 X 0 0 0 JAMES BURNS DIRECTOR (UNTIL SEPT 2019) 0.31 0.0 X 0 0 0 ADAM GRIDLEY DIRECTOR (UNTIL SEPT 2019) 0.31 0.0 X 0 0 0 JOANNE BECK DIRECTOR (UNTIL DEC 2019) 0.31 0.0 X 0 0 0 507177 0 16540 1 false true false HOLLAND KNIGHT LLP PO BOX 864084 ORLANDO FL 328864084 STAFFING SERVICES 323164 ADJUVANT PARTNERS LLC 1340 SMITH AVE SUITE 200 BALTIMORE MD 21209 BUSINESS DEVELOPMENT 225511 EXPERT SERVICE - EURO ED VANDERVAERENSTRAAT 30A PO BOX 8 HOEILAART 0 BE 1560 BUS DEVEL IN EUROPE 195638 FORETHOUGHT ACCESS 37 AVENUE DE LAUSANNE GENEVA 0 SZ BUS DEVEL IN EUROPE 158777 CONSILIUM STRATEGIC COMMUNICATIONS 41 LOTHBURY LONDON 0 UK COMMUNICATIONS & EDU 160324 8 0 MEMBERSHIP DUES 900099 3487410 3487410 STEM CELL CONFERENCE 900099 2707658 2707658 MEMBERSHIP MEETINGS 900099 807083 807083 REGENMED INVESTOR MEETING 900099 266745 266745 NIMBL INCOME 900099 225000 225000 7493896 37920 37920 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CURRENCY EXCHANGE 900099 221 221 221 7532037 7493896 38141 0 0 0 0 441037 323116 117921 0 0 840873 528161 312712 0 19333 12057 7276 0 21232 13702 7530 0 91653 60782 30871 0 219167 178000 41167 0 44652 0 44652 0 89665 35514 54151 0 892495 892495 0 0 0 0 417654 367018 50636 0 0 87128 0 87128 0 48368 0 48368 0 0 79911 0 79911 0 71230 61114 10116 0 0 2152261 2152261 0 0 0 0 626 0 626 0 30809 15225 15584 0 STRATEGIC PRIORITY 295426 295426 BAD DEBT EXPENSE 3375 3375 ARM FOUNDATION 50000 50000 PROJECT EXPENSES 79623 79623 5976518 4984871 991647 0 848139 380067 1478176 3316430 0 0 281843 491183 0 0 0 0 0 0 0 0 256109 472816 3130 2063 1693 1067 0 0 0 0 0 0 0 0 11796 12146 2877756 4673709 290398 241852 0 0 1509165 1798145 0 0 0 0 0 0 0 0 0 0 0 0 1799563 2039997 X 1078193 2633712 0 0 1078193 2633712 2877756 4673709 1555519 X false true X true false false false true 3487410 892495 130713 1023208 1046223 -23014 -1 3130 2063 1067 1067 0 0 X 7532037 7532037 7532037 5976518 5976518 5976518 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, 2019 and 2018, the Alliance had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Alliances 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, 2019 and 2018. false false false false false false false false false JANET LAMBERT CHIEF EXECUTIVE OFFICER 424587 0 0 0 0 0 11000 0 5540 0 441127 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.