Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2015
Open to Public Inspection
For calendar year 2015, or tax year beginning 01-01-2015 , and ending 12-31-2015
Name of foundation
REGENERATIVE BIOLOGICS INC
 
Number and street (or P.O. box number if mail is not delivered to street address)6241 NW 23 STREET
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
GAINESVILLE, FL32653
A Employer identification number

59-3280155
B Telephone number (see instructions)

(352) 248-2114
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$3,209,536J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check bullet Sch. B .............
3 Interest on savings and temporary cash investments 107 107 107
4 Dividends and interest from securities... 44,968 44,968 44,968
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 -17,315
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain......... 0
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 3,692,582 20,257 3,692,582
12 Total. Add lines 1 through 11........ 3,720,342 65,332 3,737,657
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 490,080 0 490,080 0
14 Other employee salaries and wages...... 2,243,398 0 243,155 1,428,096
15 Pension plans, employee benefits....... 124,131 0 82,901 41,231
16a Legal fees (attach schedule)......... Click to see attachment 6,535 0 6,535 0
b Accounting fees (attach schedule)....... Click to see attachment 7,365 0 7,365 0
c Other professional fees (attach schedule).... Click to see attachment 49,974 0 49,974 0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 76,150 0 35,791 40,359
19 Depreciation (attach schedule) and depletion... Click to see attachment 24,840 0 24,840
20 Occupancy.............. 141,251 0 139,201 2,050
21 Travel, conferences, and meetings....... 100,685 0 74,752 25,932
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 601,664 0 315,162 286,501
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 3,866,073 0 1,469,756 1,824,169
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 3,866,073 0 1,469,756 1,824,169
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -145,731
b Net investment income (if negative, enter -0-) 65,332
c Adjusted net income (if negative, enter -0-)... 2,267,901
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2015)
Form 990-PF (2015)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 341,720 336,177 336,177
2 Savings and temporary cash investments.........      
3 Accounts receivable bullet813,149
Less: allowance for doubtful accounts bullet52,916 242,088 760,233 760,233
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 50,851 35,407 35,407
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 2,162,745 Click to see attachment1,960,949 1,927,450
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet1,065,985
Less: accumulated depreciation (attach schedule) bullet935,898 85,789 Click to see attachment130,087 130,087
15 Other assets (describe bullet) Click to see attachment24,653 Click to see attachment20,182 Click to see attachment20,182
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 2,907,846 3,243,035 3,209,536
Liabilities 17 Accounts payable and accrued expenses.......... 114,671 670,005
18 Grants payable..................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment137,135 Click to see attachment142,168
23 Total liabilities (add lines 17 through 22)......... 251,806 812,173
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted..................    
25 Temporarily restricted...............    
26 Permanently restricted...............    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........ 2,656,040 2,430,862
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds 0 0
30 Total net assets or fund balances (see instructions)..... 2,656,040 2,430,862
31 Total liabilities and net assets/fund balances (see instructions). 2,907,846 3,243,035
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree with end-of-year figure reported on prior year’s return) ...............
1
2,656,040
2
Enter amount from Part I, line 27a .....................
2
-145,731
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
2,510,309
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
79,447
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
2,430,862
Form 990-PF (2015)
Form 990-PF (2015)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1 a MLPFS SUMMARY 4022     2015-12-31
b
c
d
e
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a       -17,315
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a       -17,315
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 -17,315
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3 0
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)
If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2014      
2013      
2012      
2011      
2010      
2
Total of line 1, column (d) .....................
2  
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years . . .
3
 
4
Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....
4
 
5
Multiply line 4 by line 3......................
5
 
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
 
7
Add lines 5 and 6........................
7
 
8
Enter qualifying distributions from Part XII, line 4.............
8
 
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.
Form 990-PF (2015)
Form 990-PF (2015)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bullet and enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 1,307
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 1,307
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 1,307
6 Credits/Payments:
a 2015 estimated tax payments and 2014 overpayment credited to 2015 6a  
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 2,000
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 2,000
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8 31
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 662
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet662 RefundedBullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see Instructions
for definition)?.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletFL
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2015 or the taxable year beginning in 2015 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.DONORCARE.ORG
    14
    The books are in care ofbulletLAWRENCE HOPKINS Telephone no.bullet (352) 248-2114

    Located atbullet6241 NW 23 STREETGAINESVILLEFL ZIP+4bullet32653
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.......bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16 At any time during calendar year 2015, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See instructions for exceptions and filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). If "Yes", enter the name of the foreign country bullet  
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see instructions)? ........
    1b
     
    No
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2015?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2015, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2015?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2015 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2015.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2015?
    4b
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (Continued)
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? (see instructions)................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    LAWRENCE HOPKINS PRESIDENT & CEO
    40.00     		450,080 0 0
    6241 NW 23 STREET SUITE 400
    GAINESVILLE,FL32653
    ROBERT LANZILOTTI TRUSTEE
    15.00     		20,000 0 0
    6241 NW 23 STREET SUITE 400
    GAINESVILLE,FL32653
    JACK BOVAY TRUSTEE
    15.00     		20,000 0 0
    6241 NW 23 STREET SUITE 400
    GAINESVILLE,FL32653
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    SANDY MCCANN DIRECTOR OF OPERATIO
    40.00     		89,971 0 0
    6241 NW 23RD ST
    GAINESVILLE,FL32653
    FAITH CASE DIRECTOR OF QUALITY
    40.00     		66,381 0 0
    6241 NW 23RD ST
    GAINESVILLE,FL32653
    ELIZABETH FRIED DIRECTOR OF FINANCE
    40.00     		61,697 0 0
    6241 NW 23RD ST
    GAINESVILLE,FL32653
    TREY REUSTLE DIRECTOR
    40.00     		50,835 0 0
    6241 NW 23RD ST
    GAINESVILLE,FL32653
    Total number of other employees paid over $50,000...................bullet 0
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 THE ORGANIZATION RECOVERS HUMAN TISSUES AND PROVIDES THEM TO LEADING TISSUE PROCESSING COMPANIES 1,824,169
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    2,067,128
    b
    Average of monthly cash balances.......................
    1b
    352,684
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    2,419,812
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    2,419,812
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    36,297
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    2,383,515
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    119,176
    Part XI
    Distributable Amount bullet
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2015 from Part VI, line 5......
    2a
     
    b
    Income tax for 2015. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
     
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    1,824,169
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
    69,136
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    1,893,305
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see instructions).................
    5
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    1,893,305
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2014     		(c)
    2014     		(d)
    2015
    1 Distributable amount for 2015 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2015:
    a Enter amount for 2014 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2015:
    a From 2010......  
    b From 2011......  
    c From 2012......  
    d From 2013......  
    e From 2014......  
    fTotal of lines 3a through e........  
    4Qualifying distributions for 2015 from Part
    XII, line 4: bullet$  
    a Applied to 2014, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2015 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2015.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2014. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2016. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........     		 
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8Excess distributions carryover from 2010 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2016.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2011....  
    b Excess from 2012....  
    c Excess from 2013....  
    d Excess from 2014....  
    e Excess from 2015....  
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2015, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2015 (b) 2014 (c) 2013 (d) 2012
    119,176 128,649 187,539 71,244 506,608
    b 85% of line 2a ......... 101,300 109,352 159,408 60,557 430,617
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		1,893,305 931,349 932,918 742,183 4,499,755
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		0 0 0 0 0
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		1,893,305 931,349 932,918 742,183 4,499,755
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ...... 3,209,536 2,876,267 3,350,621 3,876,776 13,313,200
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		 3,209,536 2,876,267 3,350,621 3,876,776 13,313,200
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		        0
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		        0
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		        0
    (3) Largest amount of support
    from an exempt organization    		         0
    (4) Gross investment income         0
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    Total .................................bullet 3a 0
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    aTISSUE RECOVERY FEES         3,672,325
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ...........     		    14 107  
    4 Dividends and interest from securities....     14 44,968  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6
    Net rental income or (loss) from personal property     		         
    7 Other investment income.....     14 20,257  
    8
    Gain or (loss) from sales of assets other than inventory ............     		    14 -17,315  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 48,017 3,672,325
    13Total. Add line 12, columns (b), (d), and (e)..................
    133,720,342
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    1A FEES ARE RELATED TO RECOVERY OF DONOR TISSUE
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2015)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2015 AccountingFeesSchedule
    Name:
    REGENERATIVE BIOLOGICS INC
    EIN:
    59-3280155
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING 7,365 0 7,365 0

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2015 DepreciationSchedule
    Name:
    REGENERATIVE BIOLOGICS INC
    EIN:
    59-3280155
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    MOVABLE WALLS 2001-07-17 12,934 12,934 SL 7.000000000000 0 0 0  
    MOVABLE WALLS 2001-07-31 12,934 12,934 SL 7.000000000000 0 0 0  
    MOVABLE WALLS 2001-07-31 2,167 2,167 SL 7.000000000000 0 0 0  
    INSTALL SHELVING 2001-08-13 1,750 1,750 SL 7.000000000000 0 0 0  
    PANELFOLD SONICWAL 2001-08-29 5,120 5,120 SL 7.000000000000 0 0 0  
    VERTICAL BLINDS 2001-08-30 3,100 3,100 SL 7.000000000000 0 0 0  
    VOICE/DATA CABLING 2001-09-06 3,091 3,091 SL 7.000000000000 0 0 0  
    HORIZONTAL BLINDS 2001-09-13 1,565 1,565 SL 7.000000000000 0 0 0  
    ELECTRICAL FITOUT 2001-09-20 5,716 5,716 SL 7.000000000000 0 0 0  
    REWIRING/ALARMS 2001-09-20 4,846 4,846 SL 7.000000000000 0 0 0  
    ELECTRIC-AFFILIATED ENGINE 2002-05-03 1,511 1,511 SL 7.000000000000 0 0 0  
    PRIOR TO 2000 RECOVERY EQUIPMENT 2000-01-01 64,167 64,167 SL 3.000000000000 0 0 0  
    STRYKER SAW 2001-02-22 806 806 SL 3.000000000000 0 0 0  
    PELTON CRANE AUTOC 2001-07-18 2,100 2,100 SL 3.000000000000 0 0 0  
    MOTOR UNIT 2001-07-24 1,295 1,295 SL 7.000000000000 0 0 0  
    COM CENTER FURNITU 2001-08-24 22,998 22,998 SL 7.000000000000 0 0 0  
    PUROC WATER COOLER 2001-09-21 780 780 SL 7.000000000000 0 0 0  
    TRADE SHOW DISPLAY 2001-10-29 4,982 4,982 SL 7.000000000000 0 0 0  
    MED RECS SHELVING 2001-11-30 5,486 5,486 SL 7.000000000000 0 0 0  
    FIRE SPRINKLERS 2001-11-02 4,395 4,395 SL 7.000000000000 0 0 0  
    STERILIZING TRAY L 2001-07-18 585 585 SL 3.000000000000 0 0 0  
    STRYKER AUTOPSY SA 2001-12-27 900 900 SL 3.000000000000 0 0 0  
    PRIOR TO 2000 OFFICE 2000-01-01 20,910 20,910 SL 7.000000000000 0 0 0  
    INFOCUS LP340 PROJ 2001-05-01 2,899 2,899 SL 7.000000000000 0 0 0  
    SCANPRO FLATBED SC 2001-07-24 2,495 2,495 SL 7.000000000000 0 0 0  
    CONF ROOM FURNITUR 2001-08-24 9,929 9,929 SL 7.000000000000 0 0 0  
    COPIER NOV 2001-11-29 516 516 SL 7.000000000000 0 0 0  
    MED RECS SHELVING 2001-11-30 6,151 6,151 SL 7.000000000000 0 0 0  
    WING CHAIRS (2) 2001-12-31 900 900 SL 7.000000000000 0 0 0  
    CHAIR DK GREY 2002-01-31 1,099 1,099 SL 7.000000000000 0 0 0  
    GUEST CHAIR DK GREY 2002-01-31 640 640 SL 7.000000000000 0 0 0  
    LCD PROJECTOR 2002-08-16 2,016 2,016 SL 5.000000000000 0 0 0  
    UP USED FURNITURE 2002-10-17 1,120 1,120 SL 7.000000000000 0 0 0  
    PRIOR TO 2000 COMPUTER EQUIP 2000-01-01 129,434 129,434 SL 3.000000000000 0 0 0  
    LATITUDE CPXJ750GT 2000-09-01 2,949 2,949 SL 3.000000000000 0 0 0  
    DELL LATTITUDE CPXJ750G 2000-10-01 2,949 2,949 SL 3.000000000000 0 0 0  
    DELL DIMENSION 4100 800 2000-11-02 2,036 2,036 SL 3.000000000000 0 0 0  
    DELL DIMENSION 4100 800 2000-11-02 1,208 1,208 SL 3.000000000000 0 0 0  
    DELL DIMENSION 4100 800 2000-11-02 1,208 1,208 SL 3.000000000000 0 0 0  
    DIMENSION 4100 866 2001-01-19 1,530 1,530 SL 3.000000000000 0 0 0  
    DIMENSION 4100 866 2001-01-19 1,530 1,530 SL 3.000000000000 0 0 0  
    DIMENSION 4100 866 2001-01-19 1,530 1,530 SL 3.000000000000 0 0 0  
    DIMENSION 4100 866 2001-01-19 1,530 1,530 SL 3.000000000000 0 0 0  
    LATITUDE CPXJ750GT 2001-01-20 2,811 2,811 SL 3.000000000000 0 0 0  
    LATITUDE CPXJ750GT 2001-01-20 2,811 2,811 SL 3.000000000000 0 0 0  
    BANK OF AMERICA 2001-01-27 3,456 3,456 SL 3.000000000000 0 0 0  
    SONY Z505LS P3 750 2001-01-27 3,074 3,074 SL 3.000000000000 0 0 0  
    DIMENSION 4100 866 2001-02-06 1,530 1,530 SL 3.000000000000 0 0 0  
    LATITUDE CPXJ560GT 2001-02-07 2,811 2,811 SL 3.000000000000 0 0 0  
    DIMENSION 4100 933 2001-02-27 1,530 1,530 SL 3.000000000000 0 0 0  
    POWEREDGE 2450 BAS 2001-03-01 9,522 9,522 SL 3.000000000000 0 0 0  
    DIMENSION 4100 933 2001-03-26 1,285 1,285 SL 3.000000000000 0 0 0  
    DIMENSION 4100 933 2001-03-26 1,285 1,285 SL 3.000000000000 0 0 0  
    DIMENSION 4100 933 2001-03-27 1,256 1,256 SL 3.000000000000 0 0 0  
    DIMENSION 4100 933 2001-03-27 1,256 1,256 SL 3.000000000000 0 0 0  
    DIMENSION 4100 933 2001-03-27 1,256 1,256 SL 3.000000000000 0 0 0  
    DIMENSION 4100 933 2001-03-27 1,256 1,256 SL 3.000000000000 0 0 0  
    DIMENSION 4100 933 2001-03-28 1,474 1,474 SL 3.000000000000 0 0 0  
    LATITUDE C600 850M 2001-03-29 2,483 2,483 SL 3.000000000000 0 0 0  
    DIMENSION 4100 933 2001-05-22 1,251 1,251 SL 3.000000000000 0 0 0  
    DIMENSION 4100 933 2001-05-22 1,251 1,251 SL 3.000000000000 0 0 0  
    CATALYST 3548XL SW 2001-05-23 3,296 3,296 SL 3.000000000000 0 0 0  
    PIX 506 FIREWALL 2001-05-23 1,388 1,388 SL 3.000000000000 0 0 0  
    APC 40U HD ENCLOSU 2001-05-29 890 890 SL 3.000000000000 0 0 0  
    POWEREDGE 2450 BAS 2001-06-07 4,268 4,268 SL 3.000000000000 0 0 0  
    3COM 1000BSX SRVR 2001-06-29 1,218 1,218 SL 3.000000000000 0 0 0  
    INWIN S508 MIDTOWE 2001-06-29 1,597 1,597 SL 3.000000000000 0 0 0  
    SEAGATE 50GB SCSI 2001-06-29 1,880 1,880 SL 3.000000000000 0 0 0  
    ABRA FULL SUITE BU 2001-07-03 10,623 10,623 SL 3.000000000000 0 0 0  
    EXCHANGE 2000 CAL 2001-07-27 900 900 SL 3.000000000000 0 0 0  
    EXCHANGE 2000 SOFT 2001-07-27 980 980 SL 3.000000000000 0 0 0  
    SQL SERVER 2000 CA 2001-07-27 550 550 SL 3.000000000000 0 0 0  
    SQL SERVER 2000 SF 2001-07-27 550 550 SL 3.000000000000 0 0 0  
    WINDOWS 2000 CAL 2001-07-27 600 600 SL 3.000000000000 0 0 0  
    HP LASERJET 4100N 2001-08-20 2,920 2,920 SL 3.000000000000 0 0 0  
    DIMENSION 4100 1.1 2001-09-09 1,178 1,178 SL 3.000000000000 0 0 0  
    DIMENSION 4100 1.1 2001-09-09 1,178 1,178 SL 3.000000000000 0 0 0  
    NORTON ANTIVIRUS 2001-09-20 699 699 SL 3.000000000000 0 0 0  
    UPS FOR SERVER 2001-09-20 1,285 1,285 SL 3.000000000000 0 0 0  
    LATITUDE C600 1.1G 2001-10-10 2,183 2,183 SL 3.000000000000 0 0 0  
    DIMENSION 4300 1.5 2001-10-11 1,129 1,129 SL 3.000000000000 0 0 0  
    DIMENSION 4300 1.5 2001-10-11 1,129 1,129 SL 3.000000000000 0 0 0  
    LATITUDE C600 LAPTOP 2002-05-30 2,194 2,194 SL 3.000000000000 0 0 0  
    HP LASERJET 2200 CARD 2002-10-02 792 792 SL 3.000000000000 0 0 0  
    CISCO PIX FIREWALL 2003-04-23 949 949 SL 3.000000000000 0 0 0  
    TAPEWARE B/UP SW&EXCH CONNECT 2003-05-29 1,263 1,263 SL 3.000000000000 0 0 0  
    SYMANTEC ANTIVIRUS SOFTWARE 2003-05-30 2,085 2,085 SL 3.000000000000 0 0 0  
    APC CONV SUTO SERV SHUT DN 2003-06-09 760 760 SL 3.000000000000 0 0 0  
    DELL POWER SERVICER 2003-06-22 4,643 4,643 SL 3.000000000000 0 0 0  
    UPS BATTERY BACKUP 2003-07-28 1,140 1,140 SL 3.000000000000 0 0 0  
    SUPRSURE DAT 40 TPE BUP DEV 2003-09-02 1,180 1,180 SL 3.000000000000 0 0 0  
    DELL DESK TOP AMY 2003-09-18 1,332 1,332 SL 3.000000000000 0 0 0  
    LAPTOP COMPUTER 2003-10-03 1,633 1,633 SL 3.000000000000 0 0 0  
    DELL COMPUTER 2003-10-16 1,253 1,253 SL 3.000000000000 0 0 0  
    OFFICE SIGN 2003-01-15 545 545 SL 7.000000000000 0 0 0  
    CANNON LASER FAX 2003-02-03 1,095 1,095 SL 5.000000000000 0 0 0  
    CANON LASER FAX 2003-08-19 866 866 SL 5.000000000000 0 0 0  
    CANON LASER FAX 2003-10-10 1,584 1,584 SL 5.000000000000 0 0 0  
    AUTOPSY PREP 2004-09-30 1,764 1,764 SL 3.000000000000 0 0 0  
    AUTOPSY PREP 2004-09-30 1,764 1,764 SL 3.000000000000 0 0 0  
    TEMP DATA 2004-09-30 3,664 3,664 SL 3.000000000000 0 0 0  
    ICE MACHINE 2004-09-30 2,355 2,355 SL 3.000000000000 0 0 0  
    RECON COPIER 2003-10-31 948 948 SL 5.000000000000 0 0 0  
    CANNON COPIER 2003-10-31 1,294 1,294 SL 5.000000000000 0 0 0  
    DIGITAL 2004-01-01 1,500 1,500 SL 5.000000000000 0 0 0  
    LASER JETPRINTER 2004-01-01 1,749 1,749 SL 5.000000000000 0 0 0  
    LCD PROJECTED 2004-01-31 1,419 1,419 SL 5.000000000000 0 0 0  
    DICAPHONE 2004-04-30 22,171 22,171 SL 5.000000000000 0 0 0  
    OFF WK STATIC 2004-02-28 609 609 SL 7.000000000000 0 0 0  
    TWO DESK 2004-04-30 759 759 SL 7.000000000000 0 0 0  
    CONF TABLE 2004-08-30 611 611 SL 7.000000000000 0 0 0  
    COLOR LASER 2004-10-31 2,214 2,214 SL 7.000000000000 0 0 0  
    WEB PRINT 2003-01-01 887 887 SL 3.000000000000 0 0 0  
    40 G BACK UP 2003-01-01 1,219 1,219 SL 3.000000000000 0 0 0  
    2 DELL COMPUTER 2004-01-31 2,688 2,688 SL 3.000000000000 0 0 0  
    FLAT PANEL 2004-02-28 449 449 SL 3.000000000000 0 0 0  
    3 DELL LAPTOP 2004-04-30 3,035 3,035 SL 3.000000000000 0 0 0  
    1 DELL DESK TOP 2004-06-28 1,518 1,518 SL 3.000000000000 0 0 0  
    1 DELL LAPTOP 2004-06-30 1,157 1,157 SL 3.000000000000 0 0 0  
    DELL LATITUDE 2004-07-31 1,150 1,150 SL 3.000000000000 0 0 0  
    SERVER HARDDRIVE 2004-10-31 1,297 1,297 SL 3.000000000000 0 0 0  
    WEB SENSE 2004-11-30 1,428 1,428 SL 3.000000000000 0 0 0  
    WALL PANELS 80X30 UM 2005-07-13 640 640 SL 7.000000000000 0 0 0  
    CHEST FREEZER22CUFLUP 2005-05-31 499 499 SL 3.000000000000 0 0 0  
    OSTEOTOMES NL SETUP 2005-09-19 845 845 SL 3.000000000000 0 0 0  
    CAST SAWS NL SETUP 2005-09-19 2,012 2,012 SL 3.000000000000 0 0 0  
    STEEL TRAYS NL SETUP 2005-09-19 930 930 SL 3.000000000000 0 0 0  
    MALLETS NL SETUP 2005-09-19 905 905 SL 3.000000000000 0 0 0  
    SET UP NL MISC 2005-09-19 1,447 1,447 SL 3.000000000000 0 0 0  
    AUTOPSY PREP TABLE 2005-10-14 1,764 1,764 SL 3.000000000000 0 0 0  
    INSTRUM TRAY UBSETUP 2005-10-15 930 930 SL 3.000000000000 0 0 0  
    FORCEPS UB SET UP 2005-10-15 1,004 1,004 SL 3.000000000000 0 0 0  
    CAST SAWS UB SETUP 2005-10-15 1,980 1,980 SL 3.000000000000 0 0 0  
    OSTEOTOMES UB SET UP 2005-10-15 550 550 SL 3.000000000000 0 0 0  
    MB UB SETUP 2005-10-15 2,765 2,765 SL 3.000000000000 0 0 0  
    RIBCUTTERS UB SETUP 2005-10-15 796 796 SL 3.000000000000 0 0 0  
    MISC RECOVERT EQUIPMENT 2005-11-16 1,083 1,083 SL 3.000000000000 0 0 0  
    FREEZER 2005-11-21 494 494 SL 3.000000000000 0 0 0  
    DRY ICE CHEST 2005-11-30 650 650 SL 3.000000000000 0 0 0  
    INSTRUM TRAY CL SETUP 2005-12-15 930 930 SL 3.000000000000 0 0 0  
    FORCEPS CL SETUP 2005-12-15 1,004 1,004 SL 3.000000000000 0 0 0  
    CAST SAWS CL SETUP 2005-12-15 1,980 1,980 SL 3.000000000000 0 0 0  
    MISC CL SETUP 2005-12-15 1,718 1,718 SL 3.000000000000 0 0 0  
    BACKTABLES UC SETUP 2005-12-15 520 520 SL 3.000000000000 0 0 0  
    AUTOCLAVE UC 2005-12-15 2,500 2,500 SL 3.000000000000 0 0 0  
    GE FREEZER 2005-12-21 599 599 SL 3.000000000000 0 0 0  
    HEADSET BUNDLES 2005-04-27 1,440 1,440 SL 7.000000000000 0 0 0  
    UP SHARP COPIER 2005-06-03 1,775 1,775 SL 7.000000000000 0 0 0  
    UT SHARP COPIER 2005-06-03 1,775 1,775 SL 7.000000000000 0 0 0  
    UJ SHARP COPIER 2005-06-03 1,775 1,775 SL 7.000000000000 0 0 0  
    UB SETUP 2005-10-15 1,912 1,910 SL 7.000000000000 0 0 0  
    UB SET UP 2005-10-15 914 914 SL 7.000000000000 0 0 0  
    AR 168D COPIER UC 2005-12-07 1,718 1,718 SL 7.000000000000 0 0 0  
    AR 168D COPIER UB 2005-12-07 1,718 1,718 SL 7.000000000000 0 0 0  
    DIFPHN RECRDS CRCTR 2005-12-27 944 944 SL 7.000000000000 0 0 0  
    UC SETUP 2005-12-15 1,132 1,132 SL 7.000000000000 0 0 0  
    DELL LATITUDE D505 2005-02-05 1,705 1,705 SL 3.000000000000 0 0 0  
    ADAPTEC SCSI CARD 2005-03-02 270 270 SL 3.000000000000 0 0 0  
    CERTANCE DDS4 BCKUP 2005-03-04 1,402 1,402 SL 3.000000000000 0 0 0  
    COMPUTER G ROBERTS 2005-05-17 1,141 1,141 SL 3.000000000000 0 0 0  
    COMPUTER L HOPKINS 2005-06-09 1,478 1,478 SL 3.000000000000 0 0 0  
    COMPUTER S YOUNG 2005-06-09 1,378 1,378 SL 3.000000000000 0 0 0  
    COMPUTER J CUTRIGHT 2005-06-09 1,378 1,378 SL 3.000000000000 0 0 0  
    LAPTOP A CAHOON 2005-07-07 2,166 2,166 SL 3.000000000000 0 0 0  
    DESKTOP COMPUTER NL 2005-07-11 1,376 1,376 SL 3.000000000000 0 0 0  
    DESKTOP COMPUTER UB 2005-09-21 1,419 1,419 SL 3.000000000000 0 0 0  
    DESKTOP COMPUTER CL 2005-09-21 1,419 1,419 SL 3.000000000000 0 0 0  
    LAPTOP COMPUTR CL 2005-09-21 1,766 1,766 SL 3.000000000000 0 0 0  
    APC SMART BACKUP SYS 2005-11-09 1,059 1,059 SL 3.000000000000 0 0 0  
    ELECTRIC CIRCUIT 2006-08-21 750 750 SL 7.000000000000 0 0 0  
    WATER HEATER 2006-11-16 650 650 SL 7.000000000000 0 0 0  
    MISC EQUIP ICS LAKE CITY 2006-10-04 5,000 5,000 SL 3.000000000000 0 0 0  
    MEDICAL MANNEQUIN 2006-11-06 662 662 SL 3.000000000000 0 0 0  
    PHONE SYSTEM CISCO IPT 2006-11-30 56,018 56,018 SL 7.000000000000 0 0 0  
    APC BATTERY BACKUP 2006-09-25 2,000 2,000 SL 3.000000000000 0 0 0  
    HARD DRIVES CONTROLLERS 2006-10-27 694 694 SL 3.000000000000 0 0 0  
    LAP TOP L WALLACE 2006-12-15 1,366 1,366 SL 3.000000000000 0 0 0  
    NL SET UP 2005-09-19 510 510 SL 7.000000000000 0 0 0  
    REPLACE CARPET 2007-07-31 8,981 8,981 SL 7.000000000000 0 0 0  
    AUTO 2004 LEXUS SC 420 2007-01-04 52,300 52,300 SL 5.000000000000 0 0 0  
    ICE MACHINE 2007-02-06 1,959 1,959 SL 3.000000000000 0 0 0  
    MAYO BLADES SCISSORS 2007-05-14 2,179 2,179 200DB 3.000000000000 0 0 0  
    DICKSON TEMP DATA LOGGERS 2007-06-25 2,394 2,394 200DB 5.000000000000 0 0 0  
    ICE MACHINE 2007-11-15 1,745 1,745 SL 3.000000000000 0 0 0  
    ICE MACHINE 2007-11-15 2,125 2,125 SL 3.000000000000 0 0 0  
    FREEZER 2007-11-16 1,453 1,453 SL 3.000000000000 0 0 0  
    LEATHER DESK CHAIRS CC 2007-01-13 900 896 SL 7.000000000000 0 0 0  
    LCD PROJECTOR 2007-04-30 750 750 SL 7.000000000000 0 0 0  
    COMPUTER MR 2007-01-23 1,142 1,142 SL 3.000000000000 0 0 0  
    SERVER SOFTWARE 2007-02-23 1,727 1,727 200DB 3.000000000000 0 0 0  
    TWO NEW LAPTOPS 2007-03-23 2,696 2,696 200DB 3.000000000000 0 0 0  
    MAIL SERVER MEMORY 2007-04-25 550 550 SL 3.000000000000 0 0 0  
    TWO LAPTOPS 2007-05-25 2,611 2,611 SL 3.000000000000 0 0 0  
    MISC. COMPUTER EQUIPMENT 2007-05-14 2,041 2,041 SL 3.000000000000 0 0 0  
    COPIER FOR UF OFFICE 2007-07-25 3,022 3,022 SL 3.000000000000 0 0 0  
    MELVIN LAPTOP 2007-09-07 1,920 1,920 SL 3.000000000000 0 0 0  
    MELVIN SOFTWARE 2007-09-10 729 729 SL 3.000000000000 0 0 0  
    NEW PC FSS 2007-09-10 2,536 2,536 SL 3.000000000000 0 0 0  
    NEW PC FSS 2007-09-11 4,451 4,451 SL 3.000000000000 0 0 0  
    MISC. COMPUTER EQUIPMENT 2007-09-30 2,458 2,458 SL 3.000000000000 0 0 0  
    SYMANTIC ANTI-VIRUS 2007-11-27 1,715 1,715 SL 3.000000000000 0 0 0  
    CAHOONA 2950 SERVER 2007-12-03 3,073 3,073 SL 3.000000000000 0 0 0  
    CAHOONA 1950 SERVER 2007-12-04 1,803 1,803 SL 3.000000000000 0 0 0  
    1HESSJ J. JESS LAPTOP 2007-12-13 1,279 1,279 SL 3.000000000000 0 0 0  
    POSTON LAPTOP 2007-12-13 1,279 1,279 SL 3.000000000000 0 0 0  
    CAHOONA 2950 SERVER 2007-12-16 6,105 6,105 SL 3.000000000000 0 0 0  
    1CASSARWDELL-LAPTOP 2007-12-23 1,423 1,423 SL 3.000000000000 0 0 0  
    CHEMICAL STORAGE CAB 2008-05-13 3,522 3,522 SL 3.000000000000 0 0 0  
    TISSUE STORAGE NS 2008-06-05 1,000 1,000 SL 3.000000000000 0 0 0  
    OXYGEN MONITORS 2008-06-26 3,669 3,669 SL 3.000000000000 0 0 0  
    OXYGEN CALIB KIT 2008-06-26 780 780 SL 3.000000000000 0 0 0  
    TEMP MONITORING EQUIPMENT 2008-08-23 14,142 14,142 SL 3.000000000000 0 0 0  
    UF & UB 25 CU FT REFERS 2008-09-18 1,198 1,198 SL 3.000000000000 0 0 0  
    FREEZER FOR UT 2008-10-21 569 569 SL 3.000000000000 0 0 0  
    REFRIGERATOR FOR UJ 2008-12-18 1,199 1,199 SL 3.000000000000 0 0 0  
    FLAT SCREEN TV 2008-03-03 1,457 1,422 SL 7.000000000000 35 0 35  
    COPIERFSS MOVED TO UJ 2008-05-27 3,161 2,975 SL 7.000000000000 186 0 186  
    AC FOR NETWORK ROOM 2008-06-13 599 562 SL 7.000000000000 37 0 37  
    LAP TOP M VASSA 2008-03-02 1,676 1,676 SL 3.000000000000 0 0 0  
    LAP TOP C AGLE 2008-03-03 1,676 1,676 SL 3.000000000000 0 0 0  
    SERVER BACK UP STORAGE 2008-04-27 815 815 SL 3.000000000000 0 0 0  
    PC FOR C CENTER 2008-05-16 1,062 1,062 SL 3.000000000000 0 0 0  
    LAP TOP OFR P FOGG 2008-08-01 1,290 1,290 SL 3.000000000000 0 0 0  
    LAP TOP FOR R RIGGINS 2008-09-07 1,165 1,165 SL 3.000000000000 0 0 0  
    2 DESK TOPS FOR UJ OFFICE 2008-09-16 1,414 1,414 SL 3.000000000000 0 0 0  
    BARRACUDA SPAM FW 2008-10-28 2,283 2,283 SL 3.000000000000 0 0 0  
    2 COMPUTERS UT 2008-11-06 1,414 1,414 SL 3.000000000000 0 0 0  
    SYMANTEC MULTPOINT PROTECTION 2008-10-29 1,339 1,339 SL 3.000000000000 0 0 0  
    LAPTOP LH 2008-10-07 1,150 1,150 SL 3.000000000000 0 0 0  
    COMPUTER FOR MS 2008-11-18 1,042 1,042 SL 3.000000000000 0 0 0  
    BACK UP FOR HARD DRIVES 2008-12-01 552 552 SL 3.000000000000 0 0 0  
    LAP TOP FOR E CREWS 2008-12-14 1,164 1,148 SL 3.000000000000 0 0 0  
    MED RECORDS REMODEL 2009-11-03 800 589 SL 7.000000000000 114 0 114  
    THERMO COUPLE 2009-02-28 934 934 SL 3.000000000000 0 0 0  
    ALARMS & SENSORS 2009-08-31 1,892 1,892 SL 3.000000000000 0 0 0  
    DRESSING TABLE UM 2009-11-11 1,232 1,232 SL 3.000000000000 0 0 0  
    PRINTER 2009-03-01 569 473 SL 7.000000000000 81 0 81  
    MR STAMPING MACHINES 2009-06-30 1,083 852 SL 7.000000000000 155 0 155  
    FSS STORAGE SHELVES 2009-08-31 821 624 SL 7.000000000000 117 0 117  
    FSS OFF CHAIR 2009-08-31 600 459 SL 7.000000000000 86 0 86  
    FSS OFFICE CHAIR 2009-09-30 700 525 SL 7.000000000000 100 0 100  
    2 FREEZERS 2009-09-30 952 714 SL 7.000000000000 136 0 136  
    FSS HEADSETS 2009-11-15 734 538 SL 7.000000000000 105 0 105  
    UJ COMPUTER 2009-01-06 677 677 SL 3.000000000000 0 0 0  
    UJ COMPUTER 2009-01-26 570 570 SL 3.000000000000 0 0 0  
    KENNEDY COMPUTER 2009-02-03 1,075 1,075 SL 3.000000000000 0 0 0  
    RECORDING SERVER 2009-03-26 2,145 2,145 SL 3.000000000000 0 0 0  
    LAPTOP 2009-03-31 1,549 1,549 SL 3.000000000000 0 0 0  
    SERVER DRIVE BAY 2009-03-26 593 593 SL 3.000000000000 0 0 0  
    PRINTER COPIER FSS 2009-04-28 4,466 4,466 SL 3.000000000000 0 0 0  
    LAPTOP AC 2009-05-27 1,200 1,200 SL 3.000000000000 0 0 0  
    BARRACUDA WEB FILTER 2009-07-21 2,166 2,166 SL 3.000000000000 0 0 0  
    LAPTOP NS 2009-08-24 997 997 SL 3.000000000000 0 0 0  
    FOUR COMPUTERS UM/UT 2009-09-30 3,156 3,156 SL 3.000000000000 0 0 0  
    LAPTOP WB 2009-10-01 997 997 SL 3.000000000000 0 0 0  
    LAPTOP MS 2009-10-08 1,879 1,879 SL 3.000000000000 0 0 0  
    CONFERENCE ROOM 2009-11-17 816 816 SL 3.000000000000 0 0 0  
    SCANNER FOR UT 2009-11-23 1,811 1,811 SL 3.000000000000 0 0 0  
    A/C BME 2009-12-09 2,100 2,100 SL 3.000000000000 0 0 0  
    ALUMINUM BLINDS 2010-01-28 1,068 752 SL 7.000000000000 153 0 153  
    PLATFORMS- UJ 2010-07-20 528 331 SL 7.000000000000 75 0 75  
    MONITOR W/ALARM 2010-04-08 573 573 SL 3.000000000000 0 0 0  
    SENSOR REPLACEMENT 2010-05-10 789 789 SL 3.000000000000 0 0 0  
    BABY COLLAGE FRAMING 2010-01-31 514 359 SL 7.000000000000 73 0 73  
    FSS HEADSETS 2010-02-28 1,289 889 SL 7.000000000000 184 0 184  
    2 UPRIGHT FREEZERS 2010-04-02 978 666 SL 7.000000000000 140 0 140  
    2 REFRIGERATORS 2010-03-30 2,340 1,587 SL 7.000000000000 334 0 334  
    3 CHEST FREEZERS 2010-04-02 1,247 846 SL 7.000000000000 178 0 178  
    COPIER- UG 2010-04-12 1,810 1,218 SL 7.000000000000 259 0 259  
    COPIER- UM 2010-04-30 1,810 1,208 SL 7.000000000000 259 0 259  
    MONITOR HARDWARE 2010-07-09 2,370 1,525 SL 7.000000000000 339 0 339  
    COPIER- UP 2010-08-10 1,810 1,144 SL 7.000000000000 259 0 259  
    COMPUTER- UG 2010-03-11 998 998 SL 3.000000000000 0 0 0  
    FSS CARD/MONITOR 2010-03-17 665 665 SL 3.000000000000 0 0 0  
    FSS MONITOR 2010-03-17 760 760 SL 3.000000000000 0 0 0  
    LAPTOP- HERMASON 2010-03-18 608 608 SL 3.000000000000 0 0 0  
    LAPTOP- HOPKINS 2010-03-26 608 608 SL 3.000000000000 0 0 0  
    LAPTOP- HESS 2010-03-26 608 608 SL 3.000000000000 0 0 0  
    OFFICE COMPUTER- ROSS 2010-08-05 1,184 1,184 SL 3.000000000000 0 0 0  
    LAPTOP- CHALLENOR 2010-08-05 758 758 SL 3.000000000000 0 0 0  
    NETWORD SOFTWARE 2010-08-25 1,149 1,149 SL 3.000000000000 0 0 0  
    FIREWALL/UPGRADES 2010-08-31 1,569 1,569 SL 3.000000000000 0 0 0  
    BARRACUDA SPAM FW 2010-08-31 506 506 SL 3.000000000000 0 0 0  
    BARRACUDA ENERGIZE 2010-10-26 552 552 SL 3.000000000000 0 0 0  
    OR FAMILY VIDEO 2010-12-07 1,099 1,099 SL 3.000000000000 0 0 0  
    COMPUTER SEC CAMERA 2011-12-01 1,923 1,923 SL 3.000000000000 0 0 0  
    ELEVATOR LOCK 2011-09-01 1,534 730 SL 7.000000000000 219 0 219  
    LOW TEMP FREEZERS 2012-03-01 6,000 5,667 SL 3.000000000000 333 0 333  
    PHONE MEL OFF 2012-09-01 517 173 SL 7.000000000000 74 0 74  
    LAPTOP FOR B CASSARLY 2012-02-29 1,603 1,513 SL 3.000000000000 90 0 90  
    I PAD FOR ART/BILL 2012-03-31 1,320 1,213 SL 3.000000000000 107 0 107  
    BATTERY BACK UPS 2012-05-01 2,523 2,243 SL 3.000000000000 280 0 280  
    SYSTEM UPDATES 2012-07-01 14,226 11,855 SL 3.000000000000 2,371 0 2,371  
    COMPUTER C CHALLENOR 2012-07-01 1,427 1,190 SL 3.000000000000 237 0 237  
    COMPTER K ZORN 2012-08-01 1,079 870 SL 3.000000000000 209 0 209  
    COMPUTER- K ZORN 2013-04-27 1,258 699 SL 3.000000000000 419 0 419  
    WIRING FOR NEW OFFICE MEL 2012-09-01 595 198 SL 7.000000000000 85 0 85  
    COPIER (COMPUTERS) 2014-01-03 4,373 625 SL 7.000000000000 625 0 625  
    NEW COPIER(COMPUTERS) 2014-03-13 3,957 471 SL 7.000000000000 565 0 565  
    ELIZ NEW TOWER(COMPUTER) 2014-08-13 1,138 68 SL 7.000000000000 163 0 163  
    UF COMPUTER(COMPUTER) 2014-10-13 568 20 SL 7.000000000000 81 0 81  
    SURFACE PRO TABLET - SANDY(COMPUTER) 2014-11-13 1,515 36 SL 7.000000000000 216 0 216  
    ADDITION TO SECOND FLOOR (LEASEHOLDS) 2014-04-30 51,791 4,932 SL 7.000000000000 7,399 0 7,399  
    2ND FLOOR PHONES IN LOBBYLEASEHOLDS) 2014-05-19 325 27 SL 7.000000000000 46 0 46  
    FRAMES FOR PICTURS(LEASEHOLDS) 2014-05-19 579 48 SL 7.000000000000 83 0 83  
    FRIDGE FOR CONF ROOM(LEASEHOLDS) 2014-03-13 1,007 280 SL 3.000000000000 336 0 336  
    BLINDS FOR 2ND FL(LEASEHOLDS) 2014-03-13 1,815 216 SL 7.000000000000 259 0 259  
    BLINDS(LEASEHOLDS) 2014-02-13 1,500 196 SL 7.000000000000 214 0 214  
    KICHEN COUNTER(LEASEHOLDS) 2014-02-13 3,659 479 SL 7.000000000000 523 0 523  
    REFERAMING PICTURE(OFFICE) 2014-02-13 1,180 155 SL 7.000000000000 169 0 169  
    MONITORING SYSTEM FOR FREEZERS(RECOVERY) 2014-03-27 4,503 482 SL 7.000000000000 643 0 643  
    ICE MACHINE UF(RECOVERY) 2014-05-13 2,842 271 SL 7.000000000000 406 0 406  
    TEMP MONITOR-SMITH NEPHEW UT(RECOVERY) 2014-08-29 640 30 SL 7.000000000000 91 0 91  
    T CALDWELL COMPUTER 2015-03-18 550   SL 7.000000000000 59 0 59  
    DATABASE COMP[UTER 2015-04-13 635   SL 3.000000000000 159 0 159  
    CISCO SWITCHES FOR SERVERS 2015-05-31 5,244   SL 3.000000000000 1,020 0 1,020  
    TWO MED RECS COMPUTERS 2015-08-13 952   SL 3.000000000000 132 0 132  
    LAPTOP - K MONROE 2015-09-13 629   SL 3.000000000000 70 0 70  
    LAPTOP-MONROE 2015-10-13 569   SL 3.000000000000 47 0 47  
    COMPUTER - MCCANN 2015-10-13 509   SL 3.000000000000 42 0 42  
    SUB ZERO FREEZER 2015-04-13 9,699   SL 7.000000000000 1,039 0 1,039  
    SO LOW FREEZER 2015-08-13 9,695   SL 7.000000000000 577 0 577  
    CALIBRATION 2015-09-09 220   SL 7.000000000000 10 0 10  
    4 SO LOW FREEZERS 2015-09-13 37,300   SL 7.000000000000 1,776 0 1,776  
    MONITORS 2015-09-30 2,925   SL 3.000000000000 244 0 244  
    MONITORS 2015-09-30 209   SL 3.000000000000 17 0 17  

    TY 2015 InvestmentsCorpStockSchedule
    Name:
    REGENERATIVE BIOLOGICS INC
    EIN:
    59-3280155
    Name of Stock End of Year Book Value End of Year Fair Market Value
    MERRILL LYNCH- CORPORATE STOCK 1,960,949 1,927,450

    TY 2015 LandEtcSchedule2
    Name:
    REGENERATIVE BIOLOGICS INC
    EIN:
    59-3280155
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    MOVABLE WALLS 12,934 12,934 0  
    MOVABLE WALLS 12,934 12,934 0  
    MOVABLE WALLS 2,167 2,167 0  
    INSTALL SHELVING 1,750 1,750 0  
    PANELFOLD SONICWAL 5,120 5,120 0  
    VERTICAL BLINDS 3,100 3,100 0  
    VOICE/DATA CABLING 3,091 3,091 0  
    HORIZONTAL BLINDS 1,565 1,565 0  
    ELECTRICAL FITOUT 5,716 5,716 0  
    REWIRING/ALARMS 4,846 4,846 0  
    ELECTRIC-AFFILIATED ENGINE 1,511 1,511 0  
    PRIOR TO 2000 RECOVERY EQUIPMENT 64,167 64,167 0  
    STRYKER SAW 806 806 0  
    PELTON CRANE AUTOC 2,100 2,100 0  
    MOTOR UNIT 1,295 1,295 0  
    COM CENTER FURNITU 22,998 22,998 0  
    PUROC WATER COOLER 780 780 0  
    TRADE SHOW DISPLAY 4,982 4,982 0  
    MED RECS SHELVING 5,486 5,486 0  
    FIRE SPRINKLERS 4,395 4,395 0  
    STERILIZING TRAY L 585 585 0  
    STRYKER AUTOPSY SA 900 900 0  
    PRIOR TO 2000 OFFICE 20,910 20,910 0  
    INFOCUS LP340 PROJ 2,899 2,899 0  
    SCANPRO FLATBED SC 2,495 2,495 0  
    CONF ROOM FURNITUR 9,929 9,929 0  
    COPIER NOV 516 516 0  
    MED RECS SHELVING 6,151 6,151 0  
    WING CHAIRS (2) 900 900 0  
    CHAIR DK GREY 1,099 1,099 0  
    GUEST CHAIR DK GREY 640 640 0  
    LCD PROJECTOR 2,016 2,016 0  
    UP USED FURNITURE 1,120 1,120 0  
    PRIOR TO 2000 COMPUTER EQUIP 129,434 129,434 0  
    LATITUDE CPXJ750GT 2,949 2,949 0  
    DELL LATTITUDE CPXJ750G 2,949 2,949 0  
    DELL DIMENSION 4100 800 2,036 2,036 0  
    DELL DIMENSION 4100 800 1,208 1,208 0  
    DELL DIMENSION 4100 800 1,208 1,208 0  
    DIMENSION 4100 866 1,530 1,530 0  
    DIMENSION 4100 866 1,530 1,530 0  
    DIMENSION 4100 866 1,530 1,530 0  
    DIMENSION 4100 866 1,530 1,530 0  
    LATITUDE CPXJ750GT 2,811 2,811 0  
    LATITUDE CPXJ750GT 2,811 2,811 0  
    BANK OF AMERICA 3,456 3,456 0  
    SONY Z505LS P3 750 3,074 3,074 0  
    DIMENSION 4100 866 1,530 1,530 0  
    LATITUDE CPXJ560GT 2,811 2,811 0  
    DIMENSION 4100 933 1,530 1,530 0  
    POWEREDGE 2450 BAS 9,522 9,522 0  
    DIMENSION 4100 933 1,285 1,285 0  
    DIMENSION 4100 933 1,285 1,285 0  
    DIMENSION 4100 933 1,256 1,256 0  
    DIMENSION 4100 933 1,256 1,256 0  
    DIMENSION 4100 933 1,256 1,256 0  
    DIMENSION 4100 933 1,256 1,256 0  
    DIMENSION 4100 933 1,474 1,474 0  
    LATITUDE C600 850M 2,483 2,483 0  
    DIMENSION 4100 933 1,251 1,251 0  
    DIMENSION 4100 933 1,251 1,251 0  
    CATALYST 3548XL SW 3,296 3,296 0  
    PIX 506 FIREWALL 1,388 1,388 0  
    APC 40U HD ENCLOSU 890 890 0  
    POWEREDGE 2450 BAS 4,268 4,268 0  
    3COM 1000BSX SRVR 1,218 1,218 0  
    INWIN S508 MIDTOWE 1,597 1,597 0  
    SEAGATE 50GB SCSI 1,880 1,880 0  
    ABRA FULL SUITE BU 10,623 10,623 0  
    EXCHANGE 2000 CAL 900 900 0  
    EXCHANGE 2000 SOFT 980 980 0  
    SQL SERVER 2000 CA 550 550 0  
    SQL SERVER 2000 SF 550 550 0  
    WINDOWS 2000 CAL 600 600 0  
    HP LASERJET 4100N 2,920 2,920 0  
    DIMENSION 4100 1.1 1,178 1,178 0  
    DIMENSION 4100 1.1 1,178 1,178 0  
    NORTON ANTIVIRUS 699 699 0  
    UPS FOR SERVER 1,285 1,285 0  
    LATITUDE C600 1.1G 2,183 2,183 0  
    DIMENSION 4300 1.5 1,129 1,129 0  
    DIMENSION 4300 1.5 1,129 1,129 0  
    LATITUDE C600 LAPTOP 2,194 2,194 0  
    HP LASERJET 2200 CARD 792 792 0  
    CISCO PIX FIREWALL 949 949 0  
    TAPEWARE B/UP SW&EXCH CONNECT 1,263 1,263 0  
    SYMANTEC ANTIVIRUS SOFTWARE 2,085 2,085 0  
    APC CONV SUTO SERV SHUT DN 760 760 0  
    DELL POWER SERVICER 4,643 4,643 0  
    UPS BATTERY BACKUP 1,140 1,140 0  
    SUPRSURE DAT 40 TPE BUP DEV 1,180 1,180 0  
    DELL DESK TOP AMY 1,332 1,332 0  
    LAPTOP COMPUTER 1,633 1,633 0  
    DELL COMPUTER 1,253 1,253 0  
    OFFICE SIGN 545 545 0  
    CANNON LASER FAX 1,095 1,095 0  
    CANON LASER FAX 866 866 0  
    CANON LASER FAX 1,584 1,584 0  
    AUTOPSY PREP 1,764 1,764 0  
    AUTOPSY PREP 1,764 1,764 0  
    TEMP DATA 3,664 3,664 0  
    ICE MACHINE 2,355 2,355 0  
    RECON COPIER 948 948 0  
    CANNON COPIER 1,294 1,294 0  
    DIGITAL 1,500 1,500 0  
    LASER JETPRINTER 1,749 1,749 0  
    LCD PROJECTED 1,419 1,419 0  
    DICAPHONE 22,171 22,171 0  
    OFF WK STATIC 609 609 0  
    TWO DESK 759 759 0  
    CONF TABLE 611 611 0  
    COLOR LASER 2,214 2,214 0  
    WEB PRINT 887 887 0  
    40 G BACK UP 1,219 1,219 0  
    2 DELL COMPUTER 2,688 2,688 0  
    FLAT PANEL 449 449 0  
    3 DELL LAPTOP 3,035 3,035 0  
    1 DELL DESK TOP 1,518 1,518 0  
    1 DELL LAPTOP 1,157 1,157 0  
    DELL LATITUDE 1,150 1,150 0  
    SERVER HARDDRIVE 1,297 1,297 0  
    WEB SENSE 1,428 1,428 0  
    WALL PANELS 80X30 UM 640 640 0  
    CHEST FREEZER22CUFLUP 499 499 0  
    OSTEOTOMES NL SETUP 845 845 0  
    CAST SAWS NL SETUP 2,012 2,012 0  
    STEEL TRAYS NL SETUP 930 930 0  
    MALLETS NL SETUP 905 905 0  
    SET UP NL MISC 1,447 1,447 0  
    AUTOPSY PREP TABLE 1,764 1,764 0  
    INSTRUM TRAY UBSETUP 930 930 0  
    FORCEPS UB SET UP 1,004 1,004 0  
    CAST SAWS UB SETUP 1,980 1,980 0  
    OSTEOTOMES UB SET UP 550 550 0  
    MB UB SETUP 2,765 2,765 0  
    RIBCUTTERS UB SETUP 796 796 0  
    MISC RECOVERT EQUIPMENT 1,083 1,083 0  
    FREEZER 494 494 0  
    DRY ICE CHEST 650 650 0  
    INSTRUM TRAY CL SETUP 930 930 0  
    FORCEPS CL SETUP 1,004 1,004 0  
    CAST SAWS CL SETUP 1,980 1,980 0  
    MISC CL SETUP 1,718 1,718 0  
    BACKTABLES UC SETUP 520 520 0  
    AUTOCLAVE UC 2,500 2,500 0  
    GE FREEZER 599 599 0  
    HEADSET BUNDLES 1,440 1,440 0  
    UP SHARP COPIER 1,775 1,775 0  
    UT SHARP COPIER 1,775 1,775 0  
    UJ SHARP COPIER 1,775 1,775 0  
    UB SETUP 1,912 1,910 2  
    UB SET UP 914 914 0  
    AR 168D COPIER UC 1,718 1,718 0  
    AR 168D COPIER UB 1,718 1,718 0  
    DIFPHN RECRDS CRCTR 944 944 0  
    UC SETUP 1,132 1,132 0  
    DELL LATITUDE D505 1,705 1,705 0  
    ADAPTEC SCSI CARD 270 270 0  
    CERTANCE DDS4 BCKUP 1,402 1,402 0  
    COMPUTER G ROBERTS 1,141 1,141 0  
    COMPUTER L HOPKINS 1,478 1,478 0  
    COMPUTER S YOUNG 1,378 1,378 0  
    COMPUTER J CUTRIGHT 1,378 1,378 0  
    LAPTOP A CAHOON 2,166 2,166 0  
    DESKTOP COMPUTER NL 1,376 1,376 0  
    DESKTOP COMPUTER UB 1,419 1,419 0  
    DESKTOP COMPUTER CL 1,419 1,419 0  
    LAPTOP COMPUTR CL 1,766 1,766 0  
    APC SMART BACKUP SYS 1,059 1,059 0  
    ELECTRIC CIRCUIT 750 750 0  
    WATER HEATER 650 650 0  
    MISC EQUIP ICS LAKE CITY 5,000 5,000 0  
    MEDICAL MANNEQUIN 662 662 0  
    PHONE SYSTEM CISCO IPT 56,018 56,018 0  
    APC BATTERY BACKUP 2,000 2,000 0  
    HARD DRIVES CONTROLLERS 694 694 0  
    LAP TOP L WALLACE 1,366 1,366 0  
    NL SET UP 510 510 0  
    REPLACE CARPET 8,981 8,981 0  
    AUTO 2004 LEXUS SC 420 52,300 52,300 0  
    ICE MACHINE 1,959 1,959 0  
    MAYO BLADES SCISSORS 2,179 2,179 0  
    DICKSON TEMP DATA LOGGERS 2,394 2,394 0  
    ICE MACHINE 1,745 1,745 0  
    ICE MACHINE 2,125 2,125 0  
    FREEZER 1,453 1,453 0  
    LEATHER DESK CHAIRS CC 900 896 4  
    LCD PROJECTOR 750 750 0  
    COMPUTER MR 1,142 1,142 0  
    SERVER SOFTWARE 1,727 1,727 0  
    TWO NEW LAPTOPS 2,696 2,696 0  
    MAIL SERVER MEMORY 550 550 0  
    TWO LAPTOPS 2,611 2,611 0  
    MISC. COMPUTER EQUIPMENT 2,041 2,041 0  
    COPIER FOR UF OFFICE 3,022 3,022 0  
    MELVIN LAPTOP 1,920 1,920 0  
    MELVIN SOFTWARE 729 729 0  
    NEW PC FSS 2,536 2,536 0  
    NEW PC FSS 4,451 4,451 0  
    MISC. COMPUTER EQUIPMENT 2,458 2,458 0  
    SYMANTIC ANTI-VIRUS 1,715 1,715 0  
    CAHOONA 2950 SERVER 3,073 3,073 0  
    CAHOONA 1950 SERVER 1,803 1,803 0  
    1HESSJ J. JESS LAPTOP 1,279 1,279 0  
    POSTON LAPTOP 1,279 1,279 0  
    CAHOONA 2950 SERVER 6,105 6,105 0  
    1CASSARWDELL-LAPTOP 1,423 1,423 0  
    CHEMICAL STORAGE CAB 3,522 3,522 0  
    TISSUE STORAGE NS 1,000 1,000 0  
    OXYGEN MONITORS 3,669 3,669 0  
    OXYGEN CALIB KIT 780 780 0  
    TEMP MONITORING EQUIPMENT 14,142 14,142 0  
    UF & UB 25 CU FT REFERS 1,198 1,198 0  
    FREEZER FOR UT 569 569 0  
    REFRIGERATOR FOR UJ 1,199 1,199 0  
    FLAT SCREEN TV 1,457 1,457 0  
    COPIERFSS MOVED TO UJ 3,161 3,161 0  
    AC FOR NETWORK ROOM 599 599 0  
    LAP TOP M VASSA 1,676 1,676 0  
    LAP TOP C AGLE 1,676 1,676 0  
    SERVER BACK UP STORAGE 815 815 0  
    PC FOR C CENTER 1,062 1,062 0  
    LAP TOP OFR P FOGG 1,290 1,290 0  
    LAP TOP FOR R RIGGINS 1,165 1,165 0  
    2 DESK TOPS FOR UJ OFFICE 1,414 1,414 0  
    BARRACUDA SPAM FW 2,283 2,283 0  
    2 COMPUTERS UT 1,414 1,414 0  
    SYMANTEC MULTPOINT PROTECTION 1,339 1,339 0  
    LAPTOP LH 1,150 1,150 0  
    COMPUTER FOR MS 1,042 1,042 0  
    BACK UP FOR HARD DRIVES 552 552 0  
    LAP TOP FOR E CREWS 1,164 1,148 16  
    MED RECORDS REMODEL 800 703 97  
    THERMO COUPLE 934 934 0  
    ALARMS & SENSORS 1,892 1,892 0  
    DRESSING TABLE UM 1,232 1,232 0  
    PRINTER 569 554 15  
    MR STAMPING MACHINES 1,083 1,007 76  
    FSS STORAGE SHELVES 821 741 80  
    FSS OFF CHAIR 600 545 55  
    FSS OFFICE CHAIR 700 625 75  
    2 FREEZERS 952 850 102  
    FSS HEADSETS 734 643 91  
    UJ COMPUTER 677 677 0  
    UJ COMPUTER 570 570 0  
    KENNEDY COMPUTER 1,075 1,075 0  
    RECORDING SERVER 2,145 2,145 0  
    LAPTOP 1,549 1,549 0  
    SERVER DRIVE BAY 593 593 0  
    PRINTER COPIER FSS 4,466 4,466 0  
    LAPTOP AC 1,200 1,200 0  
    BARRACUDA WEB FILTER 2,166 2,166 0  
    LAPTOP NS 997 997 0  
    FOUR COMPUTERS UM/UT 3,156 3,156 0  
    LAPTOP WB 997 997 0  
    LAPTOP MS 1,879 1,879 0  
    CONFERENCE ROOM 816 816 0  
    SCANNER FOR UT 1,811 1,811 0  
    A/C BME 2,100 2,100 0  
    ALUMINUM BLINDS 1,068 905 163  
    PLATFORMS- UJ 528 406 122  
    MONITOR W/ALARM 573 573 0  
    SENSOR REPLACEMENT 789 789 0  
    BABY COLLAGE FRAMING 514 432 82  
    FSS HEADSETS 1,289 1,073 216  
    2 UPRIGHT FREEZERS 978 806 172  
    2 REFRIGERATORS 2,340 1,921 419  
    3 CHEST FREEZERS 1,247 1,024 223  
    COPIER- UG 1,810 1,477 333  
    COPIER- UM 1,810 1,467 343  
    MONITOR HARDWARE 2,370 1,864 506  
    COPIER- UP 1,810 1,403 407  
    COMPUTER- UG 998 998 0  
    FSS CARD/MONITOR 665 665 0  
    FSS MONITOR 760 760 0  
    LAPTOP- HERMASON 608 608 0  
    LAPTOP- HOPKINS 608 608 0  
    LAPTOP- HESS 608 608 0  
    OFFICE COMPUTER- ROSS 1,184 1,184 0  
    LAPTOP- CHALLENOR 758 758 0  
    NETWORD SOFTWARE 1,149 1,149 0  
    FIREWALL/UPGRADES 1,569 1,569 0  
    BARRACUDA SPAM FW 506 506 0  
    BARRACUDA ENERGIZE 552 552 0  
    OR FAMILY VIDEO 1,099 1,099 0  
    COMPUTER SEC CAMERA 1,923 1,923 0  
    ELEVATOR LOCK 1,534 949 585  
    LOW TEMP FREEZERS 6,000 6,000 0  
    PHONE MEL OFF 517 247 270  
    LAPTOP FOR B CASSARLY 1,603 1,603 0  
    I PAD FOR ART/BILL 1,320 1,320 0  
    BATTERY BACK UPS 2,523 2,523 0  
    SYSTEM UPDATES 14,226 14,226 0  
    COMPUTER C CHALLENOR 1,427 1,427 0  
    COMPTER K ZORN 1,079 1,079 0  
    COMPUTER- K ZORN 1,258 1,118 140  
    WIRING FOR NEW OFFICE MEL 595 283 312  
    COPIER (COMPUTERS) 4,373 1,250 3,123  
    NEW COPIER(COMPUTERS) 3,957 1,036 2,921  
    ELIZ NEW TOWER(COMPUTER) 1,138 231 907  
    UF COMPUTER(COMPUTER) 568 101 467  
    SURFACE PRO TABLET - SANDY(COMPUTER) 1,515 252 1,263  
    ADDITION TO SECOND FLOOR (LEASEHOLDS) 51,791 12,331 39,460  
    2ND FLOOR PHONES IN LOBBYLEASEHOLDS) 325 73 252  
    FRAMES FOR PICTURS(LEASEHOLDS) 579 131 448  
    FRIDGE FOR CONF ROOM(LEASEHOLDS) 1,007 616 391  
    BLINDS FOR 2ND FL(LEASEHOLDS) 1,815 475 1,340  
    BLINDS(LEASEHOLDS) 1,500 410 1,090  
    KICHEN COUNTER(LEASEHOLDS) 3,659 1,002 2,657  
    REFERAMING PICTURE(OFFICE) 1,180 324 856  
    MONITORING SYSTEM FOR FREEZERS(RECOVERY) 4,503 1,125 3,378  
    ICE MACHINE UF(RECOVERY) 2,842 677 2,165  
    TEMP MONITOR-SMITH NEPHEW UT(RECOVERY) 640 121 519  
    T CALDWELL COMPUTER 550 59 491  
    DATABASE COMP[UTER 635 159 476  
    CISCO SWITCHES FOR SERVERS 5,244 1,020 4,224  
    TWO MED RECS COMPUTERS 952 132 820  
    LAPTOP - K MONROE 629 70 559  
    LAPTOP-MONROE 569 47 522  
    COMPUTER - MCCANN 509 42 467  
    SUB ZERO FREEZER 9,699 1,039 8,660  
    SO LOW FREEZER 9,695 577 9,118  
    CALIBRATION 220 10 210  
    4 SO LOW FREEZERS 37,300 1,776 35,524  
    MONITORS 2,925 244 2,681  
    MONITORS 209 17 192  


    TY 2015 LegalFeesSchedule
    Name:
    REGENERATIVE BIOLOGICS INC
    EIN:
    59-3280155
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL 6,535 0 6,535 0


    TY 2015 OtherAssetsSchedule
    Name:
    REGENERATIVE BIOLOGICS INC
    EIN:
    59-3280155
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    REFUNDABLE DEPOSITS 18,563 20,182 20,182
    SEROLOGIES 6,090   0


    TY 2015 OtherDecreasesSchedule
    Name:
    REGENERATIVE BIOLOGICS INC
    EIN:
    59-3280155
    Description Amount
    UNREALIZED GAIN (LOSS) ON INVESTMENTS 79,447


    TY 2015 OtherExpensesSchedule
    Name:
    REGENERATIVE BIOLOGICS INC
    EIN:
    59-3280155
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    COMMUNICATIONS 92,428 0 89,767 2,660
    COMPUTER EXPENSE 14,479 0 14,479 0
    DONOR RECOVERY COSTS 198,125 0 0 198,125
    EDUCATION & TRAINING 14,805 0 14,805 0
    FREIGHT 85,716 0 0 85,716
    INSURANCE 78,193 0 78,193 0
    LICENSES 18,006 0 18,006 0
    OFFICE EXPENSE 60,588 0 60,588 0
    POSTAGE 3,184 0 3,184 0
    UTILITIES 34,226 0 34,226 0
    DUES & SUBSCRIPTIONS 1,914 0 1,914 0


    TY 2015 OtherIncomeSchedule2
    Name:
    REGENERATIVE BIOLOGICS INC
    EIN:
    59-3280155
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    ROYALTIES 15,857 15,857 15,857
    OTHER 4,400 4,400 4,400
    TISSUE RECOVERY FEES 3,672,325   3,672,325


    TY 2015 OtherLiabilitiesSchedule
    Name:
    REGENERATIVE BIOLOGICS INC
    EIN:
    59-3280155
    Description Beginning of Year - Book Value End of Year - Book Value
    ACCRUED PAYROLL 35,607 55,275
    ACCRUED VACATION 80,837 80,837
    CREDIT CARD 20,691 6,056


    TY 2015 OtherProfessionalFeesSchedule
    Name:
    REGENERATIVE BIOLOGICS INC
    EIN:
    59-3280155
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    CONSULTING 49,974 0 49,974 0


    TY 2015 TaxesSchedule
    Name:
    REGENERATIVE BIOLOGICS INC
    EIN:
    59-3280155
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL TAXES 76,150 0 35,791 40,359