2016-11-10T13:44:39-06:00 2015-12-31 PricewaterhouseCoopers LLP 600 13TH ST NW STE 1000 WASHINGTON DC 20005 990 2015-01-01 530196548 AMERICAN TYPE CULTURE COLLECTION % RALPH KOCH AMER 7033652700 10801 UNIVERSITY BLVD MANASSAS VA 201102209 THERESE SELLARS SECRETARY 7033652700 2016-11-09 true MICHELLE G MICHALOWSKI P00755304 2024141000 2016-11-07 2015 2017-02-10 21:41:12Z RAYMOND H CYPESS 10801 UNIVERSITY BLVD MANASSAS VA 201102209 91552438 false X WWW.ATCC.ORG X 1947 DC TO ACQUIRE, AUTHENTICATE, PRESERVE, DEVELOP & DISTRIBUTE BIOLOGICAL MATERIALS, INFORMATION, TECHNOLOGY AND STANDARDS FOR THE ADVANCEMENT AND APPLICATION OF SCIENTIFIC KNOWLEDGE. 10 9 480 0 2739711 293073 0 0 34349033 36304934 -53532 72150 41896143 45165710 76191644 81542794 15010000 20098998 0 0 36396056 36493801 0 0 0 24174643 28833813 75580699 85426612 610945 -3883818 102546393 100708512 33496348 35738205 69050045 64970307 X THE AMERICAN TYPE CULTURE COLLECTION (ATCC) IS A GLOBAL NON PROFIT BIOSCIENCE ORGANIZATION WHOSE MISSION IS TO ACQUIRE, AUTHENTICATE, PRESERVE, DEVELOP, AND DISTRIBUTE BIOLOGICAL MATERIALS, INFORMATION, TECHNOLOGY, INTELLECTUAL PROPERTY, AND STANDARDS FOR THE ADVANCEMENT, VALIDATION, AND APPLICATION OF SCIENTIFIC KNOWLEDGE. ATCC PROVIDES THESE SERVICES TO SCIENTISTS IN GOVERNMENT, INDUSTRY, EDUCATION, HEALTHCARE, AND RESEARCH LABORATORIES AROUND THE WORLD. false false 41545104 0 34590905 COLLECTIONS, RESEARCH AND INFORMATICS SERVICES: A 90 YEAR OLD ONGOING PROGRAM FOR THE ISOLATION, COLLECTION, ACQUISITION AND PROVISION OF AUTHENTIC CULTURES OF LIVING MICROORGANISMS, HUMAN, ANIMAL AND PLANT CELLS, DERIVATIVES INCLUDING GENETIC MATERIALS AND RELATED BIOPRODUCTS IN SUPPORT OF SCIENCE. THE COLLECTION'S SIZE WAS WELL OVER 100,000 STRAINS AND DNA AND RDNA MATERIALS, AND OVER 300,000 BIOLOGICAL ITEMS WERE DISTRIBUTED TO THOUSANDS OF SCIENTISTS WORLDWIDE. IN ADDITION TO THE MATERIALS, ATCC MAINTAINS EXTENSIVE INFORMATION ABOUT THE SPECIMENS, AND RELATED PRESERVATION AND LAB TECHNIQUES THERETO, IN THE COLLECTIONS. THIS INFORMATION IS MADE AVAILABLE TO THE SCIENTIFIC COMMUNITY THROUGH PUBLICATIONS AND THE EXTENSIVE ATCC INTERNET WEB SITE. 582262 0 1714029 PROFESSIONAL SERVICES: THIS PROGRAM ENCOMPASSES SEVERAL ACTIVITIES RELATED TO THE SUPPORT OF THE ATCC COLLECTIONS, PROVIDING SPECIAL SUPPORT SERVICES TO THE SCIENTIFIC COMMUNITY (1) APPLIED SCIENCES: PROVIDES EXPERT TECHNICAL SUPPORT TO THE SCIENTIFIC COMMUNITY TO PROPERLY IDENTIFY, HANDLE OR OTHERWISE UTILIZE BIOLOGICAL MATERIALS. THESE ACTIVITIES INCLUDE LABORATORY, PROFESSIONAL CONSULTATION, OR TECHNICAL MANAGEMENT SERVICES. (2) PATENT DEPOSIT SERVICES: ATCC PROVIDES STORAGE FACILITIES FOR SAFEGUARDING CULTURES DEPOSITED FOR PATENT PURPOSES. UNDER THE USPTO RULES THESE DEPOSITS MUST BE MADE AVAILABLE, ON ISSUANCE OF THE PATENT, TO FURTHER ENHANCE SCIENTIFIC RESEARCH. ATCC PROVIDES SAFEKEEPING OF THE CULTURES AND DISTRIBUTION TO THE RESEARCH SCIENTISTS. 20098998 20098998 0 GRANTS TO SUPPORT RELATED ENTITIES WHOSE MISSIONS ARE ALIGNED WITH ATCC (BIONEXUS FOUNDATION AND GLOBAL BIOLOGICAL STANDARDS INSTITUTE LLC). 62226364 true false false false false false false false false true true false false true true true false true false false false false false false false false false true false true false false false false false false false false false false false false false true true true false false true 43 0 480 true true true false false false false false false false false false X 10 9 true false false false true true true true true false false true true true true true true true true false CA VA X RALPH KOCH 7033652700 10801 UNIVERSITY BLVD MANASSAS VA 201102209 RAYMOND H CYPESS CEO, CHAIRMAN 37.5 2.4 X X 1386535 0 62644 PAUL B SCHNECK BOARD MEMBER (UNTIL 03/2015) 0.6 0.6 X 8500 0 0 DAVID M MCLOUGHLIN BOARD MEMBER (UNTIL 04/2015) 0.6 0.6 X 9750 0 0 JAMES C MILLER BOARD MEMBER 0.6 1.2 X 17750 0 0 JOHN L CHILD JR BOARD MEMBER 0.6 1.8 X 20250 0 0 WAYMAN W CHEATHAM BOARD MEMBER (UNTIL 03/15) 0.6 1.8 X 8000 0 0 DAVID E SHUEY BOARD MEMBER 0.6 1.8 X 18000 0 0 LYDIA VILLA-KOMAROFF BOARD MEMBER 0.6 1.2 X 18750 1000 0 LAURIE BOYER BOARD MEMBER 0.6 2.4 X 16000 1000 0 STEVE KAMINSKY BOARD MEMBER 0.6 2.4 X 16000 1000 0 DOUGLAS LIU BOARD MEMBER 0.6 1.2 X 9500 0 0 LOUISE MAWHINNEY BOARD MEMBER 0.6 1.8 X 10000 0 0 JOSHUA LABAER BOARD MEMBER 0.6 1.2 X 15000 1000 0 WILLEM A FOLKERTS VP, SALES & MARKETING 37.5 0.0 X 235832 0 45839 THERESE SELLARS SECRETARY/SR DIR/HR 37.5 2.4 X 224894 0 48375 RALPH KOCH CFO/ SR VP FIN & ADMIN 37.5 2.4 X 358585 0 44444 JAMES J KRAMER VP, OPERATIONS 37.5 0.0 X 278760 0 52019 JOSEPH LEONELLI VP, ATCC FEDERAL SOLUTION 37.5 0.0 X 183863 0 19464 MARYELLEN D CULOTTA SR DIR, SRC 37.5 0.0 X 186568 0 16796 GEORGE H VASEGHI SR DIR, INFORMATION TECH 37.5 0.0 X 173561 0 47342 TED D MULLINS PROGRAM MANAGER 37.5 0.0 X 166901 0 44689 KRISTINA M PETERMAN SR DIR, COMP & QA/CCO 37.5 0.0 X 155432 0 45688 NOVIS K JOLLIFF DIR, SALES & MARKETING 37.5 0.0 X 165529 0 44603 BARBIE S BIGELOW FORMER EXEC. VP STR. 37.5 0.0 X 262500 0 0 GREGORY J FORTON FORMER INTERIM CFO 37.5 0.0 X 155320 0 44531 4101780 4000 516434 50 true true false LIFELINE CELL TECHNOLOGY 8415 PROGRESS DRIVE STE T FREDERICK MD 21701 BIOPRODUCTS SERVICES 1840040 COLORADO STATE UNIVERSITY 6015 CAMPUS DELIVERY FORT COLLINS CO 80523 BIOPRODUCTS SERVICES 1517205 ARMANINO LLP 12657 ALCOSTA BLVD STE 500 SAN RAMON CA 94583 INFORMATION TECHNLGY 1376752 ILSE 1000 MORRIS AVE STEM BLDG RM 5-13 UNION NJ 07083 COLLABORATIVE R&D 1172336 LIFE TECHNOLOGIES 3175 STALEY ROAD GRAND ISLAND NY 14072 BIOPRODUCTS SERVICES 1082711 5 0 FREIGHT & HANDLING 541700 5638328 5638328 PATENT DEPOSITS 541900 2175463 2175463 APPLIED SCIENCE 541700 1714029 1714029 FEES AND CONTRACTS FROM GOVT AGENCIES 541700 26777114 26777114 36304934 370795 370795 0 8619564 8619564 588591 267810 0 320781 320781 320781 6884 305529 -298645 -298645 -298645 0 0 43242740 9436305 33806435 33806435 MANAGEMENT FEES 561000 2418930 2418930 2418930 81542794 36304934 2739711 42498149 20098998 20098998 0 0 0 4217240 426215 3791025 0 24866279 16147745 8718534 1994259 1136478 857781 3401912 1931594 1470318 2014111 1151176 862935 0 404052 404052 229529 229529 0 0 0 5605766 1430381 4175385 580767 580767 9050185 7763765 1286420 0 0 2699480 345747 2353733 612390 122065 490325 0 157772 50428 107344 114216 114216 0 4799336 4799336 428399 165387 263012 GOV'T SUBCONTRACT LAB SVCS 6336428 6336428 EQUIP RENTAL & MAINTENANCE 2917992 1239184 1678808 RECRUITING 482109 482109 TRAINING 162666 25834 136832 -5747274 -1058613 -4688661 85426612 62226364 23200248 0 200 200 24714424 15020592 0 0 8736690 13297701 0 0 0 0 5880462 8120056 13347777 12708312 795346 1799771 92075346 53994537 37340883 38080809 5799793 5547362 443409 458701 0 0 0 0 5487409 5675008 102546393 100708512 5448631 6682111 0 0 17153105 17613154 554993 184993 0 0 0 0 1776308 1231761 0 0 8563311 10026186 33496348 35738205 X 61121755 58018699 7247951 6271269 680339 680339 69050045 64970307 102546393 100708512 X -3883818 -924 -194996 X false true X true true true X 0 0 0 0 0 0 79884390 76087049 75936224 74570348 79547674 386025685 0 0 0 79884390 76087049 75936224 74570348 79547674 386025685 0 45481645 43049693 39464695 36915952 36103972 201015957 45481645 43049693 39464695 36915952 36103972 201015957 185009728 5951611 7354177 7925355 9206422 8990359 39427924 422072 167013 223384 195524 1007993 5951611 7776249 8092368 9429806 9185883 40435917 0 0 85836001 83863298 84028592 84000154 88733557 426461602 0.43383 0.41308 0.09482 0.08718 X 7928290 6229 982911 6951608 8907231 8439 987380 7928290 9896089 1130 989988 8907231 10874890 13662 992463 9896089 11853690 20303 999103 10874890 0.90210 0.09790 false false 2828332 2828332 13442475 6695495 6746980 22242768 9947438 12295330 50560910 37351604 13209306 3000861 0 3000861 38080809 DUE FROM AFFILIATES 5675008 5675008 0 INTEREST RATE SWAP AGREEMENT 4733 POSTRETIREMENT LIABILITY 9568271 BUDAPEST TREATY RESERVE 5000 DUE TO AFFILIATE 531079 TAXES PAYABLE -82897 10026186 X PART V, LINE 4: INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS: IN THE PAST, SOME GOVERNMENT GRANTORS HAVE PLACED RESTRICTIONS ON THE GRANT FUNDS. THESE TEMPORARILY RESTRICTED FUNDS CAN BE USED FOR GRANTS, CAPITAL EXPANSION, AND OTHER CHARITABLE PURPOSES. ATCC'S PERMANENT ENDOWMENT IS RESTRICTED IN SUPPORT OF THE GENERAL OPERATIONS OF ATCC. THE BOARD OF DIRECTORS APPROVES AN OPERATING BUDGET ANNUALLY AND ALL INVESTMENT EARNINGS ON THE PERMANENT ENDOWMENT ARE AVAILABLE TO FUND THE OPERATIONS OF ATCC. PART X, LINE 2: AS PER CONSOLIDATED FINANCIAL STATEMENTS, OF WHICH ATCC IS REPORTED AS A SUBSIDIARY: IN ACCORDANCE WITH AUTHORITATIVE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD (THE FASB), ATCC GLOBAL, ATCC, THE BIONEXUS FOUNDATION AND GBSI RECOGNIZE TAX LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL NOT BE SUSTAINED UPON EXAMINATION AND SETTLEMENT WITH VARIOUS TAXING AUTHORITIES. LIABILITIES FOR UNCERTAIN TAX POSITIONS ARE MEASURED BASED UPON THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, AND INTEREST AND PENALTIES ON INCOME TAXES. WITH FEW EXCEPTIONS, ATCC GLOBAL, ATCC, AND BIONEXUS FOUNDATION AND GBSI ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS ENDED DECEMBER 31, 2012 AND PRIOR. MANAGEMENT HAS EVALUATED ATCC GLOBAL, ATCC, AND BIONEXUS FOUNDATION AND GBSIS TAX POSITIONS AND HAS CONCLUDED THAT THESE ENTITIES HAVE TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. true BIONEXUS FOUNDATION 10801 UNIVERSITY BLVD MANASSAS VA 20110 201512696 501(C)(3) 16000000 N/A N/A GENERAL SUPPORT GLOBAL BIOLOGICAL STANDARDS INSTITUTE LLC 1020 19TH STREET NW WASHINGTON DC 20036 611705421 501(C)(3) 4098998 N/A N/A GENERAL SUPPORT 2 PART I, LINE 2: ATCC'S GRANTS WERE TO BIONEXUS FOUNDATION AND GLOBAL BIOLOGICAL STANDARDS INSTITUTE LLC ("GBSI"), RELATED ORGANIZATIONS WHOSE MISSIONS ARE ALIGNED WITH ATCC. ATCC CLOSELY MONITORS THE FINANCIAL PERFORMANCE OF BIONEXUS FOUNDATION AND GBSI. X X X X true true X X X X X true false false true false true false false false RAYMOND H CYPESS CEO, CHAIRMAN 1039695 0 226770 0 120070 0 39200 0 23444 0 1449179 0 60130 0 WILLEM A FOLKERTS VP, SALES & MARKETING 211301 0 24265 0 266 0 17547 0 28292 0 281671 0 0 0 THERESE SELLARS SECRETARY/SR DIR/HR 200712 0 23878 0 304 0 16814 0 31561 0 273269 0 0 0 RALPH KOCH CFO/ SR VP FIN & ADMIN 273539 0 82500 0 2546 0 21200 0 23244 0 403029 0 0 0 JAMES J KRAMER VP, OPERATIONS 262411 0 14948 0 1401 0 21200 0 30819 0 330779 0 0 0 JOSEPH LEONELLI VP, ATCC FEDERAL SOLUTION 153318 0 30000 0 545 0 12338 0 7126 0 203327 0 0 0 MARYELLEN D CULOTTA SR DIR, SRC 180000 0 0 0 6568 0 14400 0 2396 0 203364 0 0 0 GEORGE H VASEGHI SR DIR, INFORMATION TECH 163257 0 10000 0 304 0 13902 0 33440 0 220903 0 0 0 TED D MULLINS PROGRAM MANAGER 160559 0 5774 0 568 0 13496 0 31193 0 211590 0 0 0 KRISTINA M PETERMAN SR DIR, COMP & QA/CCO 147572 0 7662 0 198 0 12662 0 33026 0 201120 0 0 0 NOVIS K JOLLIFF DIR, SALES & MARKETING 158506 0 6455 0 568 0 13334 0 31269 0 210132 0 0 0 BARBIE S BIGELOW FORMER EXEC. VP STR. 0 0 0 0 262500 0 0 0 0 0 262500 0 0 0 GREGORY J FORTON FORMER INTERIM CFO 143924 0 11092 0 304 0 12254 0 32277 0 199851 0 4406 0 PART I, LINE 1A: BUSINESS USE OF PERSONAL RESIDENCE - ATCC PAYS FOR THE TELEPHONE SERVICE, INTERNET, AND SECURITY SYSTEM FOR DR. CYPESS' PERSONAL RESIDENCE. THESE AMOUNTS ARE NOT INCLUDED IN DR. CYPESS' TAXABLE INCOME. THE TELEPHONE SERVICE IS A LINE DEDICATED SOLELY FOR BUSINESS USE. ONLY BUSINESS USE OF THE INTERNET IS REIMBURSED. TAX INDEMNIFICATION/GROSS UP - THE COMPANY GROSSES UP REIMBURSEMENTS FOR RETIREMENT CONTRIBUTIONS IN EXCESS OF SECTION 403(A) AND 457(F) CONTRIBUTION LIMITS THAT ARE INCLUDED IN EMPLOYEES' TAXABLE WAGES. PERSONAL SERVICES - ATCC PROVIDES DR. CYPESS WITH A CAR AND DRIVER FOR BUSINESS USE. ANY PERSONAL USE OF THESE SERVICES IS REPORTED AS TAXABLE COMPENSATION TO DR. CYPESS. HEALTH CLUB DUES/FEES - THE COMPANY REIMBURSES A NOMINAL AMOUNT FOR MONTHLY HEALTH CLUB REIMBURSEMENT AS PART OF THE ATCC HEALTH PROGRAM. PART I, LINE 4A: THE FOLLOWING INDIVIDUAL RECEIVED A SEVERANCE PAYMENT. THE PAYMENT IS INCLUDED IN SCHEDULE J, PART II, COLUMN (B)(III): BARBIE S. BIGELOW - $262,500 PART I, LINES 5A & 6A: ATCC ESTABLISHED A LONG-TERM INCENTIVE PROGRAM, EFFECTIVE JANUARY 1, 2007, TO ATTRACT AND RETAIN KEY EMPLOYEES AND SENIOR EXECUTIVES. THE PROGRAM IS DESIGNED TO PROVIDE CASH BONUSES TO EXECUTIVES AND SENIOR MANAGEMENT OF ATCC WHO HELP THE ORGANIZATION ACHIEVE FINANCIAL AND STRATEGIC GOALS. SUCH LONG-TERM COMPENSATION IS IN ALIGNMENT WITH THE MARKETPLACE. AWARD AMOUNTS ARE CALCULATED BASED ON A PRE-DETERMINED FORMULA TAKING INTO ACCOUNT ATCC'S REVENUES AND NET-EARNINGS. PAYMENT OF THE AWARDS IS MADE THREE YEARS AFTER THE AWARD IS EARNED AND IS MADE COMPLETELY AT THE DISCRETION OF THE BOARD OF DIRECTORS OF ATCC. DURING THE THREE-YEAR ACCRUAL PERIOD, THESE BONUSES ARE REPORTED AS DEFERRED COMPENSATION ON SCHEDULE J, PART II, COLUMN (C). IN 2015, ACTUAL PAYMENTS WERE MADE FOR 2012 PERFORMANCE BONUSES AND ARE REPORTED ON BOTH SCHEDULE J, PART II, COLUMN (B) AS FORM W-2 WAGES AND SCHEDULE J, PART II, COLUMN (F). PART VI, LINE 2: RAYMOND CYPESS, LAURIE BOYER, STEVE KAMINSKY, RALPH KOCH, DOUGLAS LIU, JAMES MILLER, LYDIA VILLA-KOMAROFF, TERRIE SELLARS, AND JOSHUA LABEAR, DIRECTORS AND OFFICERS OF AMERICAN TYPE CULTURE COLLECTION, HAD A BUSINESS RELATIONSHIP DURING THE TAX YEAR; THEY ALL SERVED AS DIRECTORS AND/OR OFFICERS OF ATCC CELL SYSTEMS, INC., A RELATED PARTY AS DISCUSSED ON SCHEDULE R. PART VI, LINES 6, 7A, & 7B: AMERICAN TYPE CULTURE COLLECTION ("ATCC") IS A CORPORATION ESTABLISHED UNDER THE DISTRICT OF COLUMBIA NON-PROFIT CORPORATION ACT. IT HAS ONE CORPORATE MEMBER, ATCC GLOBAL, WHICH IS TAX EXEMPT UNDER 501(C)(3) AND IS A TYPE II SUPPORTING ORGANIZATION UNDER 509(A)(3). ATCC GLOBAL HAS THE RIGHT TO ELECT ATCC'S BOARD OF DIRECTORS AND TO VOTE IN ANY CORPORATE PROCEEDING WHICH IS SUBMITTED TO A VOTE OF THE CORPORATE MEMBERSHIP. ATCC'S BOARD OF DIRECTORS HAS THE AUTHORITY TO MANAGE THE BUSINESS AND DO ALL SUCH LAWFUL ACTS AND THINGS AS ARE NOT PROHIBITED BY STATUTE OR BY THE ARTICLES OF INCORPORATION OR ATCC'S BYLAWS. ANY MODIFICATIONS TO THE ARTICLES OF INCORPORATION OR BYLAWS REQUIRE THE APPROVAL OF ATCC GLOBAL. PART VI, LINE 11B: THE FORM 990 IS PREPARED BY PRICEWATERHOUSECOOPERS LLP ("PWC"), BASED ON THE INFORMATION PROVIDED BY THE ORGANIZATION'S STAFF. THE BOARD OF DIRECTORS HAS DELEGATED THE REVIEW OF THE FORM 990 TO THE ATCC GLOBAL FINANCE AND AUDIT COMMITTEE. PRIOR TO FILING WITH THE IRS, THE FORM 990 IS PROVIDED TO THE ATCC GLOBAL FINANCE AND AUDIT COMMITTEE. ONCE THE FORM 990 IS REVIEWED BY THE COMMITTEE AND IS MADE AVAILABLE TO THE BOARD, PWC SIGNS AS PREPARER AND THE CHIEF FINANCIAL OFFICER SIGNS ON BEHALF OF THE ORGANIZATION. PART VI, LINE 12C: ATCC HAS A CONFLICT OF INTEREST POLICY THAT REQUIRES OFFICERS AND DIRECTORS TO DISCLOSE ANNUALLY, INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THIS POLICY IS CONSISTENTLY MONITORED AND ENFORCED. BOARD MEMBERS WHO HAVE A CONFLICT OF INTEREST DO NOT VOTE ON ANY MATTER RELATED TO THE ISSUE FOR WHICH THEY HAVE A POTENTIAL CONFLICT. CONFLICT OF INTEREST FORMS ARE DISTRIBUTED TO, AND SIGNED BY, THE MEMBERS OF THE BOARD, AND THEN RETURNED TO OUTSIDE COUNSEL FOR REVIEW. DISCLOSED CONFLICTS, IF ANY, ARE ASSESSED BY OUTSIDE COUNSEL, AND OUTSIDE COUNSEL ASSISTS WITH ANY NECESSARY FOLLOW UP ACTIVITIES. PART VI, LINES 15A & 15B: THE COMPENSATION COMMITTEE OF THE ATCC GLOBAL BOARD OF DIRECTORS REVIEWS RECOMMENDATIONS BY THE CEO OF ATCC AND GIVES FINAL APPROVAL FOR THE COMPENSATION PROGRAMS FOR ATCC TO INCLUDE MARKET AND RANGE ADJUSTMENTS, MERIT INCREASES, BONUSES AND BENEFITS. A THIRD PARTY ANALYSIS OF TOTAL EXECUTIVE COMPENSATION WAS CONDUCTED FOR CALENDAR YEAR 2014 COMPENSATION, AND A SIMILAR ANALYSIS FOR THE REST OF THE EXECUTIVE TEAM WILL BE COMPLETED IN 2017. THE COMPENSATION COMMITTEE REVIEWS AND APPROVES COMPENSATION FOR THE CEO AND EXECUTIVES USING DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS WITHIN SIMILAR INDUSTRIES. DOCUMENTATION OF SUCH DISCUSSIONS AND DECISIONS ARE CAPTURED IN THE MEETING MINUTES. PART VI, LINE 19: THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. PART XI, LINE 9: PROVISION FOR TAXES: ($194,996) ATCC GLOBAL 10801 UNIVERSITY BOULEVARD MANASSAS VA 20110 753159126 SUPPORT ATCC DC 501(c)(3) 11- TYPE II NA false BIONEXUS FOUNDATION 10801 UNIVERSITY BOULEVARD MANASSAS VA 20110 201512696 SUPPORT ATCC DC 501(c)(3) 11- TYPE II ATCC GLOBAL false GLOBAL BIOLOGICAL STANDARDS INSTIT LLC 1020 19TH STREET NW WASHINGTON DC 20036 611705421 SCIENCE RSCH. DC 501(C)(3) 7 BIONEXUS false ATCC CELL SYSTEMS INC 10801 UNIVERSITY BOULEVARD MANASSAS VA 201102209 541805129 LAB SERVICES VA ATCC GLOBAL C CORP 0 0 true true true false true true false false false false true false false false true true false true true false ATCC CELL SYSTEMS INC A(I) 301810 COST ATCC CELL SYSTEMS INC D 8120056 END BLNC ATCC CELL SYSTEMS INC J 240417 COST ATCC CELL SYSTEMS INC Q 16272 COST