HEALTHCARE BIOSCIENCE DEVELOPMENT CORPORATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HEALTHCARE BIOSCIENCE DEVELOPMENT CORPORATION (EIN 20-3152735)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-13
- IRS object ID
- 201131339349303533
- Schema version
- 2010v3.2
- 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) |
|---|---|---|
| Timestamp | 2011-05-13T15:15:26-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARNEIRO CHUMNEY & CO LC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 NE LOOP 410 SUITE 200 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 782165876 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203152735 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALTHCARE BIOSCIENCE DEVELOPMENT CORP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HEAL | NameControl |
| Phone | 2102292113 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 602 E COMMERCE STREET | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78205 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANN STEVENS | Name |
| Title | PRESIDENT | Title |
| Phone | 2102292113 | Phone |
| Date Signed | 2011-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOY REINER | Name |
| Phone | 2103428000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BIOMED SA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ANN STEVENS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 602 E COMMERCE STREET | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 523027 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.BIOMEDSA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2005 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | ACCELERATE GROWTH OF THE HEALTHCARE AND BIOSCIENCE SECTOR, CREATE REGIONAL ECONOMIC BENEFIT, AND CONTRIBUTE TO THE HEALTH OF SAN ANTONIO AND BEYOND BY ESTABLISHING SAN ANTONIO AS ALEADER IN HEALTHCARE AND BIOSCIENCE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 35 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 378741 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 463750 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 316 | InvestmentIncomePriorYear |
| Investment Income Current Year | 607 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7984 | OtherRevenuePriorYear |
| Other Revenue Current Year | 10396 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 387041 | TotalRevenuePriorYear |
| Total Revenue Current Year | 474753 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 257051 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 268287 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 214645 | OtherExpensePriorYear |
| Other Expenses Current Year | 274039 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 471696 | TotalExpensesPriorYear |
| Total Expenses Current Year | 542326 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -84655 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -67573 | RevenuesLessExpensesCY |
| Total Assets BOY | 301404 | TotalAssetsBOY |
| Total Assets EOY | 231156 | TotalAssetsEOY |
| Total Liabilities BOY | 41947 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 39272 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 259457 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 191884 | NetAssetsOrFundBalancesEOY |
| Mission Description | ORGANIZE AND PROMOTE SAN ANTONIO'S NETWORK OF HEALTH CARE AND BIOSCIENCE ASSETS AND CAPABILITIES TO ACCELERATE GROWTH OF THIS ECONOMIC SECTOR AND ENHANCE SAN ANTONIO'S REPUTATION AS A CITY OF SCIENCE AND HEALTH. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | WORK TO ATTRACT, SUSTAIN AND GROW THE LOCAL BIOMEDICAL INDUSTRY | Description |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEALTHCARE BIOSCIENCE DEV CORP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2102292113 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 602 E COMMERCE ST | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78205 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| HENRY CISNEROS | ||||||
| CHAIR | 2.50 | X | X | 0 | 0 | 0 |
| DR BRIAN HERMAN | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| RICHARD PEREZ | ||||||
| SECRETARY/TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| DR STEVEN A DAVIS | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| GRAHAM REEVE | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| JULIE BURGETT | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| ELAINE MENDOZA | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| DR ZE'EV SHAKED | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| KENNETH TREVETT | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| DR ROBERT GRACY | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| DR LOUIS AGNESE | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| DR BRUCE LESLIE | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| KEVIN MORIARTY | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| MILTON LEE | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| DR PAUL CASTELLA | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| MAYOR JULIAN CASTRO | ||||||
| EX-OFFICIO MEMBER | 0.50 | X | 0 | 0 | 0 | |
| JUDGE NELSON WOLFF | ||||||
| EX-OFFICIO MEMBER | 0.50 | X | 0 | 0 | 0 | |
| JOHN WISNIEWSKI | ||||||
| EX-OFFICIO MEMBER | 0.50 | X | 0 | 0 | 0 | |
| ANN STEVENS | ||||||
| PRESIDENT | 40.00 | X | 162649 | 0 | 14228 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 162649 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 14228 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ATKINS GROUP | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 SOLEDAD | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | COMMUNICATIONS/ADVERTISING | DescriptionOfServices |
| Compensation | 154111 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Membership Dues | 203750 | MembershipDues |
| Government Grants | 200000 | GovernmentGrants |
| All Other Contributions | 60000 | AllOtherContributions |
| Total Contributions | 463750 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 607 | TotalRevenueColumn |
| Exclusion | $607 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 58670 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 48274 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10396 | TotalRevenueColumn |
| Exclusion | $10,396 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 474753 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $11,003 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176877 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66213 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8473 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16724 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10300 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8062 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54174 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7575 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17698 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27000 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12514 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4686 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5700 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2964 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| MARKETING/ADMIN SVCS | 43173 |
| PUBLIC RELATIONS | 21621 |
| STAFF SUPPORT | 21000 |
| DESIGN AND PRODUCTION | 17445 |
| SPONSORSHIPS | 12362 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7765 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 542326 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18 | BOY |
| EOY | 65 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 252651 | BOY |
| EOY | 188201 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1185 | BOY |
| EOY | 1040 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47550 | BOY |
| EOY | 41850 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 301404 | BOY |
| EOY | 231156 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41947 | BOY |
| EOY | 39272 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41947 | BOY |
| EOY | 39272 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 259457 | BOY |
| EOY | 191884 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 259457 | BOY |
| EOY | 191884 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 301404 | BOY |
| EOY | 231156 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -67573 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEPOSITS | 20000 |
| WEBSITE DEVELOPMENT | 21850 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 41850 | TotalBookValueOtherAssets |
| Total Revenue | 474753 | TotalRevenue |
| Total Expenses | 542326 | TotalExpenses |
| Excess Or Deficit For Year | -67573 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -67573 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 554027 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 31000 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 48274 | OtherRevenues |
| Revenue Not Rptd F990 | 79274 | RevenueNotRptdF990 |
| Revenue Subtotal | 474753 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 474753 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 621600 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 31000 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 48274 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 79274 | ExpensesNotRptdF990 |
| Expenses Subtotal | 542326 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 542326 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ANNUAL MEETING EXPENSE 48,274. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | ANNUAL MEETING EXPENSE 48,274. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PALMAZ AWARD DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 53150 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 53150 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 2500 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 22964 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 16184 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ANNUAL MEETING BREAKFAST | NameOfEvent2 |
| Gross Receipts Event2 | 5520 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 5520 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 4007 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 518 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Food And Beverage Other Events | 1981 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 120 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 58670 | GrossReceiptsTotal |
| Gross Revenue Total Events | 58670 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 2500 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 28952 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 16822 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 48274 | DirectExpenseSummaryEvents |
| Net Income Summary | 10396 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANN STEVENS | NamePerson |
| Base Compensation Filing Org | 155149 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 7500 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 7916 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 6312 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 176877 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | BIOMED SA HAS MEMBERS WHO PAY ANNUAL DUES TO BELONG TO THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE DUES-PAYING MEMBERS HAVE THE RIGHT TO PARTICIPATE EACH YEAR IN ELECTING THE MEMBERS OF THE EXECUTIVE COMMITTEE (THE GOVERNING BODY). | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 IS DISTRIBUTED VIA EMAIL TO ALL EXECUTIVE COMMITTEE MEMBERS (VOTING BOARD MEMBERS) PRIOR TO FILING. THEY ARE ALL INVITED TO CONTACT MANAGEMENT WITH ANY QUESTIONS OR COMMENTS. | |
| THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS CIRCULATED ANNUALLY VIA EMAIL TO ALL EXECUTIVE COMMITTE MEMBERS (VOTING BOARD MEMBERS) AND ARE ASKED TO SIGN AND ATTEST THAT THEY HAVE RECEIVED, READ, AND UNDERSTAND IT AND AGREE TO COMPLY WITH IT. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE INITIAL COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL (PRESIDENT) WAS SET BY THE EXECUTIVE COMMITTEE OFFICERS AFTER A REVIEW OF SIMILAR POSITIONS IN THE COMMUNITY AND IN NEGOTIATION WITH THE CHOSEN CANDIDATE. ANNUAL COMPENSATION INCREASES HAVE BEEN AWARDED AS RECOMMENDED BY THE OFFICERS, APPROVED BY THE EXECUTIVE COMMITTEE AS A WHOLE, AND DOCUMENTED IN THE MEETING MINUTES. THE LAST COMPENSATION REVIEW WAS PERFORMED JANUARY 2011. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON WRITTEN REQUEST, ATTENTION TO ANN STEVENS, PRESIDENT. | FORM 990, PART VI, SECTION C, LINE 19 |