ALLIANCE FOR REGENERATIVE MEDICINE: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ALLIANCE FOR REGENERATIVE MEDICINE (EIN 27-0486705)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-10-20
- IRS object ID
- 201412939349300636
- Schema version
- 2013v3.1
- 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 | 2014-10-20T15:10:19-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 274760605 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KULLMAN SIEBERT LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1997 ANNAPOLIS EXCHANGE PKWY STE 51 | AddressLine1 |
| City | ANNAPOLIS | City |
| State | MD | State |
| ZIP Code | 214013275 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALLI | BusinessNameControlTxt |
| Phone | 2024192515 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 SECOND STREET NE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20002 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GEOFF MACKAY | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 2024192515 | PhoneNum |
| Signature | 2014-08-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHEN J KULLMAN CPA | PreparerPersonNm |
| PTIN | P00308157 | PTIN |
| Phone | 4102669885 | PhoneNum |
| Preparation | 2014-08-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GEOFF MACKAY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 SECOND STREET NE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,973,895 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | TO EDUCATE KEY POLICY MAKERS ABOUT THE POTENTIAL OF REGENERATIVE MEDICINE AND TO ADVOCATE FOR FAVORABLE PUBLIC POLICIES - FUNDING, REGULATORY, REIMBURSEMENT AND OTHERS AND TO FACILITATE ADVANCES IN THE FIELD | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 43 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $55,750 | PYContributionsGrantsAmt |
| CY Contributions Grants | $176,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,560,017 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,797,820 | CYProgramServiceRevenueAmt |
| PY Investment Income | $99 | PYInvestmentIncomeAmt |
| CY Investment Income | $75 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,615,866 | PYTotalRevenueAmt |
| CY Total Revenue | $1,973,895 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,470,975 | PYOtherExpensesAmt |
| CY Other Expenses | $1,817,789 | CYOtherExpensesAmt |
| PY Total Expenses | $1,470,975 | PYTotalExpensesAmt |
| CY Total Expenses | $1,817,789 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $144,891 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $156,106 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $516,489 | TotalAssetsBOYAmt |
| Total Assets EOY | $689,929 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $38,172 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $55,506 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $478,317 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $634,423 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO EDUCATE KEY POLICY MAKERS ABOUT THE POTENTIAL OF REGENERATIVE MEDICINE AND TO ADVOCATE FOR FAVORABLE PUBLIC POLICIES - FUNDING, REGULATORY, REIMBURSEMENT AND OTHERS AND TO FACILITATE ADVANCES IN THE FIELD | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $526,602 | ExpenseAmt |
| Desc | POLICY, ADVOCACY AND GOVERNMENT RELATIONS ACTIVITIES AND ACCOMPLISHMENTS INCLUDE, BUT ARE NOT LIMITED TO: A. GOVERNMENT RELATIONS: RMPA/STRATEGIC ASSESSMENT/NATIONAL STRATEGY; PATIENT ADVOCACY GROUP OUTREACH; LEGISLATIVE DAY AND FLY-IN ACTIVITIES; RM NATIONAL STRATEGY WORKSHOP; AFIRM REAUTHORIZATION/DEPARTMENT OF DEFENSE; PDUFA ADVOCACY SUPPORT. B. REGULATORY: INTERNATIONAL REGULATORY WORKSHOP - HARMONIZATION; FDA COMMUNICATIONS WHITE PAPER; MEETINGS WITH FDA/PARTICIPATION IN REGULATORY PROCESS/COMMENTS FILED; ARM FDA WORKSHOP; TASK FORCE ON ANIMAL MODELS; DEVELOPMENT OF REGULATORY MATRIX/ROADMAP TO ASSIST MEMBERS WITH REGULATORY DECISION MAKING. C. REIMBURSEMENT: PHARMACO-ECONOMIC STUDIES IN KEY THERAPEUTIC AREAS; WHITE PAPER ON PRODUCTS IN DEVELOPMENT - UNIQUE REIMBURSEMENT ISSUES; FUNDING TO SUPPORT PROJECTS FROM CMS, AHRQ, AND PCORI MEETINGS; PRIVATE INSURERS - WORKSHOP SERIES; CATALOGING AND IDENTIFYING CLINICAL KOLS BY DISEASE AREA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $827,517 | ExpenseAmt |
| Desc | COMMUNICATIONS, CAPITAL FORMATION, OPERATIONS ACTIVITIES AND ACCOMPLISHMENTS INCLUDE, BUT ARE NOT LIMITED TO: A. COMMUNICATIONS: DEVELOPMENT OF ANNUAL INDUSTRY REPORT; WEBSITE UPGRADE - WITH KEY MEMBER INTERACTION FEATURES; WEBSITE MAINTENANCE; PUBLICATION OF BI-WEEKLY NEWSLETTER FOR RM COMMUNITY; SOCIAL MEDIA STRATEGY FOR POLITICAL AGENDA AND INVESTOR OUTREACH; PUBLIC RELATIONS AND MARKETING; CULTIVATION OF RELATIONSHIPS WITH PRESS AND MEDIA; DEVELOPMENT OF MATERIALS TO EDUCATE THE PUBLIC ABOUT RM. B. CAPITAL FORMATION: NEW YORK INVESTOR MEETING; VENTURE/DIRECTED PHILANTHROPY FUND; FEDERAL FUNDING OPPORTUNITIES FOR RM IDENTIFICATION PROJECT; DEVELOPMENT OF MASTER CONTACT LIST OF INVESTORS AND KEY PHARMA CONTACTS FOR MEMBERS. C. OPERATIONS AND GOVERNANCE: UPDATE OF ALL MEMBERSHIP MATERIALS AND DEVELOPMENT OF NEW ONES; CONFERENCES AND EVENTS INCLUDING: STEM CELL MEETING ON THE MESA, CLINICAL OUTLOOKS IN REGENERATIVE, RM STATE OF THE INDUSTRY ADDRESS, ARM ANNUAL DINNER ADVANCED THERAPIES SUMMIT IN EUROPE; COSTS ASSOCIATED WITH BOARD, EXECUTIVE COMMITTEE AND STRATEGIC PLANNING MEETINGS; LAUNCH OF EUROPEAN CHAPTER - ALLIANCE FOR ADVANCED THERAPIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $150,458 | ExpenseAmt |
| Desc | SCIENCE AND TECHNOLOGY ACTIVITIES AND ACCOMPLISHMENTS INCLUDE, BUT ARE NOT LIMITED TO: A. POTENCY PROJECT; DEVELOP ON-LINE DATABASE AND DATA COLLECTION SYSTEM FOR MEMBERS TO ACCESS AND STAFF TO MAINTAIN POTENCY PROJECT INFORMATION; DEVELOPMENT OF ECONOMIC/BUSINESS MODEL TO MAINTAIN DATA RESOURCES AND REFERENCE STANDARD CELL BANK; WHITE PAPER ON NEXT INITIATIVE - STABILITY, GENOMIC MARKERS AND QC; COORDINATION WITH OTHER KEY STANDARDS ORGANIZATIONS - ISCT, ISSCR, ASTM, USP, NIST. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER ACTIVITIES INCLUDING: DISCUSSIONS WITH HEALTH CARE PROVIDERS TO ENSURE ADEQUATE COVERAGE OF REGENERATIVE MEDICINE PRODUCTS; PRESENTING INFORMATION AT PUBLIC MEETINGS CONVENED BY FDA AND NIH; PUBLISHING A BI- WEEKLY NEWSLETTER ENTITLED REGENERATIVE MEDICINE FORUM ALONG WITH THE GENETICS POLICY INSTITUTE; HELD ANNUAL MEETING IN WASHINGTON, D.C. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,504,577 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS J DULA | PersonNm |
| Phone | 7038551301 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 SECOND STREET NE | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| GIL VAN BOKKELEN | ||||||
| DIRECTOR EX- | 10.00 | Yes (X) | $0 | $0 | $0 | |
| ED FIELD | ||||||
| TREASURER | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DR ANTHONY ATALA | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| DEAN TOZER | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW VINCENT | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| DOUG DOERFLER | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT SHAW | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| MARTIN MCGLYNN | ||||||
| SECRETARY | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KEITH MURPHY | ||||||
| VICE CHAIR | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROBERT PRETI | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| DEVYN SMITH | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHIAS STEGER | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| BERNARD SIEGEL | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN SOLOMON | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| ALAN TROUNSON | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS CALHOUN | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| LEANNA CARON | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| AMY COMSTOCK RICK | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| SILIVIU ITESCU | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| ED LANPHIER | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| GEOFF MACKAY | ||||||
| CHAIRMAN | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAY SIEGEL | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID SMITH | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| CLAUDIA ZYLBERBERG | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ADJUVANT PARTNERS LLC | |||||
| 722 DULANEY VALLEY ROAD SUITE 262 | TOWSON | MD | 21204 | MANAGEMENT ADV | $300,000 |
| HOLLAND AND KNIGHT LLP | |||||
| 800 17TH STREET NW SUITE 1100 | WASHINGTON | DC | 20006 | LEGAL | $300,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $176,000 | AllOtherContributionsAmt |
| Total Contributions | $176,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MEMBERSHIP DUES | $1,133,050 | $1,133,050 |
| STEM CELL CONFERENCE | $495,337 | $495,337 |
| REGENMED INVESTOR MEETING | $121,427 | $121,427 |
| ANNUAL MEETING | $48,006 | $48,006 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,797,820 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75 | TotalRevenueColumnAmt |
| Exclusion | $75 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,973,895 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,797,820 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $75 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,000 | TotalAmt |
| Program Services | $150,000 | ProgramServicesAmt |
| Management And General | $150,000 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,000 | TotalAmt |
| Program Services | $90,000 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,800 | TotalAmt |
| Management And General | $34,800 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,000 | TotalAmt |
| Program Services | $210,000 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,694 | TotalAmt |
| Program Services | $291,694 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,793 | TotalAmt |
| Management And General | $76,793 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,743 | TotalAmt |
| Management And General | $15,743 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,824 | TotalAmt |
| Management And General | $7,824 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,502 | TotalAmt |
| Management And General | $27,502 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,518 | TotalAmt |
| Program Services | $41,968 | ProgramServicesAmt |
| Management And General | $550 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $525,787 | TotalAmt |
| Program Services | $525,787 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP SUPPORT | Desc |
| Total | $195,128 | TotalAmt |
| Program Services | $195,128 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,817,789 | TotalAmt |
| Program Services | $1,504,577 | ProgramServicesAmt |
| Management And General | $313,212 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,812 | BOYAmt |
| EOY | $233,626 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,052 | BOYAmt |
| EOY | $140,106 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $345,913 | BOYAmt |
| EOY | $269,775 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,712 | BOYAmt |
| EOY | $2,712 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $18,710 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000 | BOYAmt |
| EOY | $25,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $516,489 | BOYAmt |
| EOY | $689,929 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,172 | BOYAmt |
| EOY | $55,506 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,172 | BOYAmt |
| EOY | $55,506 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $478,317 | BOYAmt |
| EOY | $634,423 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $478,317 | BOYAmt |
| EOY | $634,423 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $516,489 | BOYAmt |
| EOY | $689,929 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $156,106 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | false | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | false | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
| Dues Assessments | $1,133,050 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $210,000 | NonDeductibleLbbyngPltclCYAmt |
| Non Deductible Lbbyng Pltcl Tot | $210,000 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $357,615 | AggregateReportedDuesNtcAmt |
| Taxable | -$147,615 | TaxableAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| ADJUVANT PARTNERS LLC | |||
| FORMER DIRECTOR | $300,000 | MANAGEMENT FEES | false |
| ADJUVANT PARTNERS LLC | |||
| FORMER DIRECTOR | $96,553 | CONFERENCE PLANNING | false |
| ADJUVANT PARTNERS LLC | |||
| FORMER DIRECTOR | $148,283 | EVENT EXPENSES | false |
| ADJUVANT PARTNERS LLC | |||
| FORMER DIRECTOR | $88,876 | ADMIN SUPPORT | false |
| ADJUVANT PARTNERS LLC | |||
| FORMER DIRECTOR | $117,376 | OTHER OPERATING EXP | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: ADJUVANT PARTNERS LLC (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: EDMUND RUFFIN (FORMER DIRECTOR) OWNS 100% OF ADJUVANT PARTNERS LLC (D) DESCRIPTION OF TRANSACTION: MANAGEMENT FEES, CONFERENCE PLANNING FEES, ADMINISTRATION SUPPORT, EVENT EXPENSES, AND OTHER OPERATING EXPENSES PAID TO ADJUVANT LLC. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | C. REIMBURSEMENT: PHARMACO-ECONOMIC STUDIES IN KEY THERAPEUTIC AREAS; WHITE PAPER ON PRODUCTS IN DEVELOPMENT - UNIQUE REIMBURSEMENT ISSUES; FUNDING TO SUPPORT PROJECTS FROM CMS, AHRQ, AND PCORI MEETINGS; PRIVATE INSURERS - WORKSHOP SERIES; CATALOGING AND IDENTIFYING CLINICAL KOLS BY DISEASE AREA. |
| FORM 990, PAGE 2, PART III, LINE 4B | CONTACTS FOR MEMBERS. C. OPERATIONS AND GOVERNANCE: UPDATE OF ALL MEMBERSHIP MATERIALS AND DEVELOPMENT OF NEW ONES; CONFERENCES AND EVENTS INCLUDING: STEM CELL MEETING ON THE MESA, CLINICAL OUTLOOKS IN REGENERATIVE, RM STATE OF THE INDUSTRY ADDRESS, ARM ANNUAL DINNER ADVANCED THERAPIES SUMMIT IN EUROPE; COSTS ASSOCIATED WITH BOARD, EXECUTIVE COMMITTEE AND STRATEGIC PLANNING MEETINGS; LAUNCH OF EUROPEAN CHAPTER - ALLIANCE FOR ADVANCED THERAPIES. |
| FORM 990, PAGE 2, PART III, LINE 4D | OTHER ACTIVITIES INCLUDING: DISCUSSIONS WITH HEALTH CARE PROVIDERS TO ENSURE ADEQUATE COVERAGE OF REGENERATIVE MEDICINE PRODUCTS; PRESENTING INFORMATION AT PUBLIC MEETINGS CONVENED BY FDA AND NIH; PUBLISHING A BI- WEEKLY NEWSLETTER ENTITLED REGENERATIVE MEDICINE FORUM ALONG WITH THE GENETICS POLICY INSTITUTE; HELD ANNUAL MEETING IN WASHINGTON, D.C. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE TREASURER REVIEWS THE TAX RETURN ALONG WITH THE OTHER OFFICERS OF THE ORGANIZATION PRIOR TO FILING |
| FORM 990, PAGE 6, 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 CHAIRPERSON 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 ARM CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS 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, PAGE 6, 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 | CONFERENCE & EVENT PLANNING 180,005 0 0 COMMUNICATIONS CONSULTING 7,743 0 0 ANNUAL REPORT DATA 6,764 0 0 MEMBERSHIP MATERIALS 106 0 0 FDA-EMA WORKSHOPS 3,000 0 0 REIMBURSMENT WHITE PAPERS 20,400 0 0 COMMITTEE MEETINGS 1,956 0 0 ISCT JOINT WHITE PAPER PROJ 4,680 0 0 STANDARDS WORKSHOP 5,000 0 0 TEBC CONSULTING 54,000 0 0 TEBC PROJECTS 8,040 0 0 |