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.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2020
Open to Public Inspection
For calendar year 2020, or tax year beginning 01-01-2020 , and ending 12-31-2020
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 NO 200
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
GAINESVILLE, FL326531599
A Employer identification number

59-3280155
B Telephone number (see instructions)

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

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... 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$7,123,078J 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) 240,000
2 Check bullet.............
3 Interest on savings and temporary cash investments 84 84 84
4 Dividends and interest from securities... 54,741 54,741 54,741
5a Gross rents............ 5,550 5,550 5,550
b Net rental income or (loss) 5,550
6a Net gain or (loss) from sale of assets not on line 10 20,927
b Gross sales price for all assets on line 6a 2,722,213
7 Capital gain net income (from Part IV, line 2)... 20,927
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 7,243,372 0 7,243,372
12 Total. Add lines 1 through 11........ 7,564,674 81,302 7,303,747
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 493,066 0 493,066 0
14 Other employee salaries and wages...... 1,349,341 0 714,615 593,544
15 Pension plans, employee benefits....... 314,211 0 145,015 169,283
16a Legal fees (attach schedule)......... Click to see attachment 63,650 0 63,650 0
b Accounting fees (attach schedule)....... Click to see attachment 11,285 0 11,285 0
c Other professional fees (attach schedule).... Click to see attachment 216,182 16,830 178,703 20,649
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 157,931 0 65,606 92,325
19 Depreciation (attach schedule) and depletion... Click to see attachment 24,859 0 24,859
20 Occupancy.............. 427,073 0 137,631 289,442
21 Travel, conferences, and meetings....... 100,137 0 20,943 79,193
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 3,737,568 0 372,348 3,363,743
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 6,895,303 16,830 2,227,721 4,608,179
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 6,895,303 16,830 2,227,721 4,608,179
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 669,371
b Net investment income (if negative, enter -0-) 64,472
c Adjusted net income (if negative, enter -0-)... 5,076,026
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2020)
Form 990-PF (2020)
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............. 1,664,013 2,268,215 2,268,215
2 Savings and temporary cash investments.........      
3 Accounts receivable bullet1,402,719
Less: allowance for doubtful accounts bullet34,979 2,006,431 1,367,740 1,367,740
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.......... 16,991 16,975 16,975
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 2,238,043 Click to see attachment3,349,723 3,349,723
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 bullet184,347
Less: accumulated depreciation (attach schedule) bullet82,948 102,439 Click to see attachment101,399 101,400
15 Other assets (describe bullet) Click to see attachment44,671 Click to see attachment19,025 Click to see attachment19,025
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 6,072,588 7,123,077 7,123,078
Liabilities 17 Accounts payable and accrued expenses.......... 166,681 299,655
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 attachment137,193 Click to see attachment260,837
23 Total liabilities (add lines 17 through 22)......... 303,874 560,492
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 5,768,714 6,562,585
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds 0 0
29 Total net assets or fund balances (see instructions)..... 5,768,714 6,562,585
30 Total liabilities and net assets/fund balances (see instructions). 6,072,588 7,123,077
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 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
5,768,714
2
Enter amount from Part I, line 27a .....................
2
669,371
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
139,916
4
Add lines 1, 2, and 3 ..........................
4
6,578,001
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
15,416
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
6,562,585
Form 990-PF (2020)
Form 990-PF (2020)
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 AIR PRODUCTS&CHEM   2019-12-11 2020-06-09
b AIR PRODUCTS&CHEM   2020-03-04 2020-06-09
c AMERICAN TOWER REIT INC   2020-06-09 2020-12-11
d AT&T INC   2019-08-12 2020-06-09
e AMN ELEC POWER CO   2020-11-17 2020-11-23
BLACKSTONE GROUP INC COM   2019-09-11 2020-03-20
BROADCOM LTD   2019-05-21 2020-03-04
BROADCOM LTD   2019-07-12 2020-03-04
BROADCOM LTD   2020-05-07 2020-06-09
BLACKROCK INC   2020-04-23 2020-06-09
BLACKROCK INC   2020-04-23 2020-10-09
BRISTOL-MYERS SQUIBB CO   2019-12-11 2020-06-09
CSX CORP   2020-04-28 2020-06-09
CSX CORP   2020-05-19 2020-06-09
CSX CORP   2020-04-28 2020-11-12
CVS HEALTH CORP   2020-08-04 2020-11-17
COSTCO WHOLESALE CRP DEL   2020-06-09 2020-10-05
CHEVRON CORP   2020-04-13 2020-06-09
CATERPILLAR INC DEL   2019-11-15 2020-04-13
CATERPILLAR INC DEL   2019-12-11 2020-04-13
CITIGROUP INC COM NEW   2019-07-12 2020-03-04
CITIGROUP INC COM NEW   2019-07-12 2020-06-09
CITIGROUP INC COM NEW   2020-04-24 2020-07-14
CROWN CASTLE REIT INC   2020-04-24 2020-06-09
CISCO SYSTEMS INC COM   2019-05-21 2020-04-13
CISCO SYSTEMS INC COM   2020-07-14 2020-10-27
CLOROX CO DEL COM   2020-03-20 2020-06-09
CLOROX CO DEL COM   2020-03-20 2020-11-23
CLOROX CO DEL COM   2020-08-04 2020-11-23
DIGITAL RLTY TR INC   2020-03-20 2020-06-09
DIGITAL RLTY TR INC   2020-03-20 2020-10-08
DOVER CORP   2020-06-09 2020-11-13
DOVER CORP   2020-07-14 2020-11-13
ENTERGY CORP NEW   2020-03-04 2020-04-06
ENTERGY CORP NEW   2019-12-11 2020-04-06
ENTERGY CORP NEW   2020-06-09 2020-08-04
ENTERGY CORP NEW   2019-12-29 2020-08-04
ENTERGY CORP NEW   2020-03-22 2020-08-04
ENTERGY CORP NEW   2020-04-24 2020-08-04
EXXON MOBIL CORP COM   2019-05-21 2020-03-04
EXXON MOBIL CORP COM   2019-07-01 2020-03-04
EXXON MOBIL CORP COM   2019-07-12 2020-03-04
ISHARES 7-10 YEAR   2020-03-10 2020-03-13
ISHARES 7-10 YEAR   2020-03-28 2020-06-05
ISHARES 7-10 YEAR   2020-03-28 2020-06-05
ISHARES 7-10 YEAR   2020-04-15 2020-06-05
ISHARES 7-10 YEAR   2019-09-28 2020-06-09
ISHARES 7-10 YEAR   2019-11-02 2020-06-09
ISHARES 7-10 YEAR   2019-11-13 2020-06-09
ISHARES 7-10 YEAR   2020-03-04 2020-06-09
ISHARES 7-10 YEAR   2020-03-10 2020-06-09
ISHARES 7-10 YEAR   2020-03-31 2020-06-09
ISHARES 7-10 YEAR   2020-04-15 2020-06-09
ISHARES IBOXX $   2020-01-03 2020-03-04
ISHARES 20+ YEAR   2020-03-04 2020-03-10
ISHARES 20+ YEAR   2020-03-04 2020-05-06
ISHARES 20+ YEAR   2020-03-31 2020-05-06
ISHARES 20+ YEAR   2020-04-15 2020-05-06
ISHARES MSCI EMERGING   2019-12-31 2020-03-04
ISHARES CORE U.S.   2020-04-15 2020-05-15
ISHARES CORE U.S.   2020-04-15 2020-06-09
ISHARES CORE U.S.   2020-04-15 2020-06-09
ISHARES CORE U.S.   2020-05-07 2020-06-09
ISHARES CORE U.S.   2020-06-05 2020-06-09
VANGUARD SMALL CAP VALUE   2020-03-04 2020-03-10
VANGUARD SMALL CAP VALUE   2020-03-04 2020-03-10
VANGUARD SMALL CAP VALUE   2020-03-05 2020-03-10
VANGUARD SMALL CAP VALUE   2020-03-05 2020-03-10
VANGUARD SMALL CAP VALUE   2020-03-05 2020-03-10
VANGUARD SMALL CAP VALUE   2020-03-05 2020-03-10
VANGUARD REAL ESTATE ETF   2019-08-01 2020-03-04
VANGUARD REAL ESTATE ETF   2019-10-15 2020-03-04
VANGUARD REAL ESTATE ETF   2019-12-31 2020-03-04
VANGUARD REAL ESTATE ETF   2020-01-03 2020-03-04
VANGUARD REAL ESTATE ETF   2019-08-01 2020-03-12
VANGUARD TOTAL BOND MKT   2020-06-09 2020-07-09
ISHARES MSCI EAFE SMALL   2019-12-31 2020-03-02
HOME DEPOT INC   2019-09-27 2020-06-09
INTEL CORP   2020-05-19 2020-06-09
INTEL CORP   2020-05-19 2020-10-26
INTEL CORP   2020-07-14 2020-10-26
ISHARES EDGE MSCI   2019-07-01 2020-01-03
VANGUARD SHORT-TERM   2020-06-09 2020-07-09
SCHWAB U.S. TIPS ETF   2020-06-09 2020-07-09
ISHARES 0-5 YEAR TIPS   2020-06-09 2020-07-09
VANGUARD 500 INDEX FUND   2020-03-31 2020-06-09
VANGUARD 500 INDEX FUND   2020-04-15 2020-06-09
VANGUARD 500 INDEX FUND   2020-04-16 2020-06-09
VANGUARD 500 INDEX FUND   2020-05-07 2020-06-09
VANGUARD 500 INDEX FUND   2020-05-15 2020-06-09
VANGUARD 500 INDEX FUND   2020-06-05 2020-06-09
SPDR BLOOMBERG BARCLAYS   2020-03-12 2020-03-31
SPDR BLOOMBERG BARCLAYS   2020-03-12 2020-03-31
SPDR BLOOMBERG BARCLAYS   2020-03-23 2020-03-31
SPDR BLOOMBERG BARCLAYS   2020-03-13 2020-04-15
SPDR BLOOMBERG BARCLAYS   2020-03-16 2020-04-15
SPDR BLOOMBERG BARCLAYS   2020-03-23 2020-04-15
SPDR BLOOMBERG BARCLAYS   2020-03-23 2020-04-15
SPDR BLOOMBERG BARCLAYS   2020-03-23 2020-04-15
SPDR BLOOMBERG BARCLAYS   2020-03-25 2020-04-15
SPDR BLOOMBERG BARCLAYS   2020-04-05 2020-04-15
JPMORGAN CHASE & CO   2020-04-24 2020-07-14
JOHNSON AND JOHNSON COM   2020-04-23 2020-06-09
JOHNSON AND JOHNSON COM   2020-04-23 2020-06-09
LAUDER ESTEE COS INC A   2020-06-09 2020-11-17
ELI LILLY & CO   2020-03-04 2020-06-09
LOWE'S COMPANIES INC   2020-06-09 2020-10-26
LOWE'S COMPANIES INC   2020-06-09 2020-11-25
MERCK AND CO INC SHS   2019-05-21 2020-04-23
MERCK AND CO INC SHS   2020-06-09 2020-11-25
MERCK AND CO INC SHS   2020-07-14 2020-11-25
MEDTRONIC PLC SHS   2019-09-11 2020-06-09
MCDONALDS CORP COM   2020-05-18 2020-06-09
NVIDIA   2020-06-09 2020-10-07
NORTHROP GRUMMAN CORP   2020-06-09 2020-11-25
O'REILLY AUTOMOTIVE INC   2020-06-09 2020-12-11
PRUDENTIAL FINANCIAL INC   2019-12-11 2020-06-02
PRUDENTIAL FINANCIAL INC   2019-12-11 2020-06-02
PRUDENTIAL FINANCIAL INC   2020-04-24 2020-06-02
PRUDENTIAL FINANCIAL INC   2020-05-07 2020-06-02
PFIZER INC   2019-05-21 2020-03-04
PROCTER & GAMBLE CO   2019-09-11 2020-05-19
PROCTER & GAMBLE CO   2019-09-11 2020-06-09
PROCTER & GAMBLE CO   2020-08-04 2020-10-08
REALTY INCM CRP MD PV$1.   2020-05-18 2020-06-09
ROYAL DUTCH SHEL PLC   2019-05-21 2020-03-04
SALESFORCE COM INC   2020-06-09 2020-08-04
VOYA STRATEGIC INCOME   2019-12-17 2020-03-04
VOYA STRATEGIC INCOME   2020-01-07 2020-03-04
VOYA STRATEGIC INCOME   2019-12-17 2020-05-07
VOYA STRATEGIC INCOME   2019-12-17 2020-05-07
VOYA STRATEGIC INCOME   2019-12-17 2020-07-09
VOYA STRATEGIC INCOME   2019-12-17 2020-07-09
VOYA STRATEGIC INCOME   2020-06-09 2020-07-09
SPDR S&P 500 ETF TRUST   2019-10-01 2020-01-03
TJX COS INC NEW   2020-06-09 2020-10-09
TRUIST FINL CORP   2019-07-12 2020-03-20
TRUIST FINL CORP   2019-07-12 2020-03-20
TRUIST FINL CORP   2019-08-23 2020-03-20
TRUIST FINL CORP   2019-08-23 2020-03-20
TRUIST FINL CORP   2019-08-23 2020-04-01
TRUIST FINL CORP   2019-08-23 2020-04-01
TRUIST FINL CORP   2019-09-15 2020-08-04
TRUIST FINL CORP   2020-05-07 2020-08-04
TRUIST FINL CORP   2020-06-09 2020-08-04
THERMO FISHER SCIENTIFIC   2020-06-09 2020-11-25
TORONTO DOMINION BANK   2020-05-07 2020-06-09
TORONTO DOMINION BANK   2020-04-24 2020-08-04
TORONTO DOMINION BANK   2020-05-07 2020-08-04
UNITED PARCEL SVC CL B   2019-08-12 2020-06-09
UNITEDHEALTH GROUP INC   2020-06-09 2020-10-08
V F CORPORATION   2019-12-11 2020-06-09
V F CORPORATION   2019-12-11 2020-07-14
V F CORPORATION   2020-04-24 2020-07-14
VERIZON COMMUNICATNS COM   2019-06-11 2020-06-09
VMWARE INC   2020-06-09 2020-12-11
WALMART INC   2020-08-04 2020-11-17
PGIM GLOBAL TOTAL   2020-03-04 2020-05-07
PGIM GLOBAL TOTAL   2020-03-04 2020-06-09
PGIM GLOBAL TOTAL   2020-03-04 2020-07-09
PGIM GLOBAL TOTAL   2020-01-07 2020-07-09
VOYA INTERMEDIATE   2020-03-04 2020-05-07
VOYA INTERMEDIATE   2020-03-04 2020-07-09
VOYA INTERMEDIATE   2020-03-04 2020-07-09
PIMCO INCOME FUND CL I2   2019-04-26 2020-03-04
PIMCO INCOME FUND CL I2   2019-05-16 2020-03-04
PIMCO INCOME FUND CL I2   2019-05-17 2020-03-04
VIRTUS NEWFLEET MULTI-   2019-04-25 2020-03-04
VIRTUS NEWFLEET MULTI-   2020-01-07 2020-03-04
PACIFIC FUNDS STRATEGIC   2019-04-26 2020-03-04
PACIFIC FUNDS STRATEGIC   2019-04-26 2020-03-04
PACIFIC FUNDS STRATEGIC   2020-01-07 2020-03-04
AT&T INC   2018-10-22 2020-06-09
AT&T INC   2018-10-22 2020-11-23
AT&T INC   2018-10-22 2020-11-23
AT&T INC   2018-10-22 2020-11-23
AMN ELEC POWER CO   2014-09-05 2020-03-04
AMN ELEC POWER CO   2015-09-08 2020-03-04
AMN ELEC POWER CO   2015-09-08 2020-06-09
AMN ELEC POWER CO   2015-09-08 2020-07-14
AMGEN INC COM   2018-01-30 2020-06-09
BROADCOM LTD   2019-01-29 2020-06-09
BROADCOM LTD   2019-05-21 2020-06-09
BROADCOM LTD   2019-01-29 2020-10-26
CARRIER GLOBAL CORP REG   2017-11-17 2020-04-13
CARRIER GLOBAL CORP REG   2017-12-04 2020-04-13
CARRIER GLOBAL CORP REG   2018-02-08 2020-04-13
CHEVRON CORP   2018-10-22 2020-01-08
CITIGROUP INC COM NEW   2019-02-19 2020-06-09
CITIGROUP INC COM NEW   2019-05-21 2020-06-09
CITIGROUP INC COM NEW   2019-02-19 2020-07-14
CHUBB LTD   2018-10-25 2020-04-28
CHUBB LTD   2018-10-25 2020-04-28
CHUBB LTD   2018-10-25 2020-04-28
CISCO SYSTEMS INC COM   2017-09-29 2020-06-04
CISCO SYSTEMS INC COM   2018-01-30 2020-06-04
CISCO SYSTEMS INC COM   2019-05-21 2020-06-04
CISCO SYSTEMS INC COM   2017-09-29 2020-06-09
CISCO SYSTEMS INC COM   2017-09-29 2020-10-27
COCA COLA COM   2015-05-04 2020-04-13
COCA COLA COM   2015-10-12 2020-04-13
COCA COLA COM   2015-05-04 2020-06-09
EXXON MOBIL CORP COM   2018-06-12 2020-03-04
EXXON MOBIL CORP COM   2018-09-12 2020-03-04
EXXON MOBIL CORP COM   2018-12-03 2020-03-04
EXXON MOBIL CORP COM   2019-01-29 2020-03-04
ISHARES EDGE MSCI   2018-12-26 2020-01-03
ISHARES EDGE MSCI   2018-12-26 2020-03-04
ISHARES EDGE MSCI   2018-12-26 2020-03-12
ISHARES EDGE MSCI   2018-12-26 2020-03-13
ISHARES EDGE MSCI   2018-12-26 2020-03-23
JPMORGAN CHASE & CO   2019-05-21 2020-06-09
JPMORGAN CHASE & CO   2014-09-05 2020-07-14
JPMORGAN CHASE & CO   2019-05-21 2020-07-14
KINDER MORGAN INC. DEL   2019-08-12 2020-11-25
LOCKHEED MARTIN CORP   2014-09-05 2020-06-09
MERCK AND CO INC SHS   2018-01-30 2020-04-23
MERCK AND CO INC SHS   2019-01-29 2020-04-23
MCDONALDS CORP COM   2014-10-06 2020-04-13
MCDONALDS CORP COM   2014-10-06 2020-06-09
MCDONALDS CORP COM   2014-10-06 2020-10-08
OTIS WORLDWIDE CORP REG   2017-11-17 2020-04-13
OTIS WORLDWIDE CORP REG   2017-12-04 2020-04-13
OTIS WORLDWIDE CORP REG   2017-12-04 2020-04-13
OTIS WORLDWIDE CORP REG   2018-02-08 2020-04-13
OTIS WORLDWIDE CORP REG   2018-02-08 2020-04-13
PEPSICO INC   2018-07-27 2020-06-04
PEPSICO INC   2018-09-12 2020-06-04
PEPSICO INC   2018-09-12 2020-06-09
PEPSICO INC   2019-01-29 2020-06-09
PFIZER INC   2016-03-07 2020-03-04
PFIZER INC   2018-04-06 2020-03-04
PFIZER INC   2018-09-12 2020-03-04
PROCTER & GAMBLE CO   2019-09-11 2020-10-08
ROYAL DUTCH SHEL PLC   2016-07-26 2020-03-04
ROYAL DUTCH SHEL PLC   2016-09-08 2020-03-04
ROYAL BANK CANADA PV$1   2019-01-29 2020-06-09
ROYAL BANK CANADA PV$1   2019-01-29 2020-06-09
TARGET CORP COM   2018-01-30 2020-06-09
TARGET CORP COM   2018-01-30 2020-10-02
TARGET CORP COM   2018-01-30 2020-10-26
RAYTHEON TECHNOLOGIES   2017-11-17 2020-04-13
RAYTHEON TECHNOLOGIES   2017-12-04 2020-04-13
RAYTHEON TECHNOLOGIES   2018-02-08 2020-04-13
VERIZON COMMUNICATNS COM   2019-05-21 2020-06-09
WALMART INC   2019-01-29 2020-03-04
WALMART INC   2019-01-29 2020-05-11
WALMART INC   2019-01-29 2020-06-09
WALMART INC   2019-01-29 2020-11-17
PGIM GLOBAL TOTAL   2019-04-26 2020-07-09
PGIM GLOBAL TOTAL   2019-04-26 2020-07-09
VIRTUS NEWFLEET MULTI-   2018-03-13 2020-03-04
VIRTUS NEWFLEET MULTI-   2018-03-13 2020-05-07
VIRTUS NEWFLEET MULTI-   2018-03-13 2020-07-09
VIRTUS NEWFLEET MULTI-   2018-03-13 2020-07-09
PACIFIC FUNDS STRATEGIC   2019-04-26 2020-05-07
PACIFIC FUNDS STRATEGIC   2019-04-26 2020-05-07
PACIFIC FUNDS STRATEGIC   2019-04-26 2020-06-09
PACIFIC FUNDS STRATEGIC   2019-04-26 2020-07-09
5X5E STEPUP ISSUER BNS PREM 13.50% P 2017-06-29 2020-06-25
CAPITAL GAINS DIVIDENDS P    
(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 250   230 20
b 4,754   4,392 362
c 2,635   3,198 -563
d 5,789   6,122 -333
e 3,760   3,910 -150
10,290   13,648 -3,358
5,819   5,774 45
3,879   3,980 -101
2,538   2,159 379
5,598   4,733 865
1,830   1,420 410
6,565   6,683 -118
589   534 55
3,757   3,435 322
2,235   1,668 567
4,062   3,911 151
18,205   15,579 2,626
3,669   3,076 593
4,346   5,523 -1,177
2,745   3,455 -710
2,269   2,512 -243
1,192   1,436 -244
7,059   5,827 1,232
1,578   1,450 128
4,760   6,611 -1,851
5,150   6,439 -1,289
809   710 99
6,279   5,504 775
10,330   12,048 -1,718
2,540   2,174 366
2,032   1,570 462
14,323   12,523 1,800
8,937   7,167 1,770
5,405   5,405 0
3,848   3,848 0
3,088   3,085 3
4,324   5,086 -762
6,074   7,564 -1,490
2,162   2,009 153
9,044   13,343 -4,299
3,101   4,597 -1,496
2,636   3,958 -1,322
9,239   9,239 0
9,311   9,311 0
9,311   9,793 -482
18,144   18,514 -370
23,937   22,547 1,390
5,774   5,319 455
43,664   40,275 3,389
16,840   16,625 215
188,370   187,681 689
20,449   20,672 -223
23,576   23,873 -297
23,414   22,511 903
71,289   65,655 5,634
55,060   53,090 1,970
19,059   19,358 -299
6,353   6,544 -191
62,482   67,350 -4,868
14,384   14,384 0
18,874   18,851 23
14,420   14,373 47
1,524   1,517 7
1,876   1,865 11
10,359   10,359 0
10,359   13,115 -2,756
12,709   14,280 -1,571
23,068   25,985 -2,917
34,923   38,835 -3,912
11,534   12,960 -1,426
24,876   23,814 1,062
9,839   9,842 -3
2,599   2,592 7
23,205   23,040 165
24,117   28,791 -4,674
74,633   73,688 945
59,949   67,360 -7,411
3,339   2,998 341
3,159   3,061 98
11,504   15,183 -3,679
696   870 -174
44,945   40,816 4,129
74,025   73,657 368
24,386   23,923 463
23,267   23,176 91
46,979   37,665 9,314
17,728   15,267 2,461
5,614   4,872 742
8,273   7,418 855
16,251   14,309 1,942
55,844   55,692 152
27,302   27,302 0
27,302   27,302 0
13,285   13,285 0
27,278   27,305 -27
20,230   20,250 -20
824   825 -1
26,912   26,942 -30
824   825 -1
27,278   27,302 -24
13,273   13,279 -6
2,944   2,681 263
1,322   1,322 0
294   310 -16
2,294   1,811 483
3,006   2,727 279
4,197   3,252 945
776   650 126
5,153   5,086 67
13,825   14,344 -519
4,555   4,447 108
502   543 -41
599   539 60
8,917   5,769 3,148
11,531   12,665 -1,134
6,262   5,910 352
3,933   3,933 0
3,933   5,752 -1,819
13,312   11,898 1,414
242   226 16
4,939   5,790 -851
2,735   2,735 0
2,851   2,906 -55
5,674   5,340 334
3,642   3,086 556
8,850   12,816 -3,966
21,485   18,771 2,714
18,167   18,150 17
7,190   7,204 -14
4,000   4,000 0
2,578   2,848 -270
68,895   73,517 -4,622
4,141   4,308 -167
410   410 0
22,578   20,545 2,033
930   905 25
2,198   3,653 -1,455
23   38 -15
4,335   6,626 -2,291
7   11 -4
3,924   3,924 0
1,991   3,221 -1,230
5,103   7,206 -2,103
1,738   1,658 80
3,476   4,235 -759
10,319   8,032 2,287
3,187   2,670 517
10,908   9,416 1,492
671   607 64
963   1,035 -72
645   621 24
710   1,006 -296
4,749   7,135 -2,386
4,140   3,743 397
5,476   5,417 59
5,099   5,298 -199
6,824   5,884 940
3,871   4,210 -339
464   482 -18
8,232   8,471 -239
1,295   1,299 -4
6,818   7,042 -224
1,333   1,333 0
11,237   11,258 -21
83,552   83,691 -139
257   258 -1
12   12 0
5   5 0
6,885   6,824 61
10   10 0
14,980   14,600 380
2,567   2,564 3
260   262 -2
6,903   6,903 0
229   229 0
4,039   4,616 -577
10,808   5,963 4,845
682   374 308
171   107 64
9,354   5,884 3,470
2,024   1,727 297
3,173   2,657 516
2,221   1,925 296
2,169   1,594 575
1,559   2,201 -642
99   145 -46
609   944 -335
6,857   6,775 82
2,026   2,181 -155
5,959   6,596 -637
14,475   18,153 -3,678
3,773   3,948 -175
3,773   3,772 1
12,428   13,905 -1,477
4,623   3,329 1,294
280   253 27
2,848   3,447 -599
3,071   2,152 919
9,602   8,777 825
5,532   4,788 744
1,088   967 121
734   614 120
207   334 -127
4,393   7,073 -2,680
775   1,218 -443
1,344   1,862 -518
304   221 83
22,338   17,454 4,884
18,821   17,380 1,441
28,940   26,365 2,575
46,937   49,415 -2,478
6,994   7,042 -48
18,549   11,302 7,247
687   782 -95
3,163   3,163 0
9,411   4,006 5,405
5,717   4,297 1,420
2,416   2,198 218
2,873   1,503 1,370
1,198   563 635
907   376 531
2,569   3,300 -731
140   186 -46
23   31 -8
981   1,383 -402
23   33 -10
6,006   5,255 751
392   341 51
926   796 130
529   435 94
17,164   14,360 2,804
178   175 3
1,208   1,443 -235
2,837   2,422 415
13,636   17,136 -3,500
1,174   1,406 -232
1,134   1,134 0
2,905   3,084 -179
4,817   3,012 1,805
7,668   3,615 4,053
1,104   527 577
6,741   7,342 -601
429   483 -54
2,635   3,150 -515
8,761   9,034 -273
1,142   966 176
990   773 217
4,946   3,961 985
1,668   1,063 605
6   6 0
3,836   3,719 117
28,386   27,952 434
12,899   13,365 -466
51,718   51,833 -115
1,407   1,407 0
3,970   3,970 0
4,499   4,755 -256
2,508   2,476 32
11,761   11,696 65
23,405   25,000 -1,595
2,790     2,790
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       20
b       362
c       -563
d       -333
e       -150
      -3,358
      45
      -101
      379
      865
      410
      -118
      55
      322
      567
      151
      2,626
      593
      -1,177
      -710
      -243
      -244
      1,232
      128
      -1,851
      -1,289
      99
      775
      -1,718
      366
      462
      1,800
      1,770
      0
      0
      3
      -762
      -1,490
      153
      -4,299
      -1,496
      -1,322
      0
      0
      -482
      -370
      1,390
      455
      3,389
      215
      689
      -223
      -297
      903
      5,634
      1,970
      -299
      -191
      -4,868
      0
      23
      47
      7
      11
      0
      -2,756
      -1,571
      -2,917
      -3,912
      -1,426
      1,062
      -3
      7
      165
      -4,674
      945
      -7,411
      341
      98
      -3,679
      -174
      4,129
      368
      463
      91
      9,314
      2,461
      742
      855
      1,942
      152
      0
      0
      0
      -27
      -20
      -1
      -30
      -1
      -24
      -6
      263
      0
      -16
      483
      279
      945
      126
      67
      -519
      108
      -41
      60
      3,148
      -1,134
      352
      0
      -1,819
      1,414
      16
      -851
      0
      -55
      334
      556
      -3,966
      2,714
      17
      -14
      0
      -270
      -4,622
      -167
      0
      2,033
      25
      -1,455
      -15
      -2,291
      -4
      0
      -1,230
      -2,103
      80
      -759
      2,287
      517
      1,492
      64
      -72
      24
      -296
      -2,386
      397
      59
      -199
      940
      -339
      -18
      -239
      -4
      -224
      0
      -21
      -139
      -1
      0
      0
      61
      0
      380
      3
      -2
      0
      0
      -577
      4,845
      308
      64
      3,470
      297
      516
      296
      575
      -642
      -46
      -335
      82
      -155
      -637
      -3,678
      -175
      1
      -1,477
      1,294
      27
      -599
      919
      825
      744
      121
      120
      -127
      -2,680
      -443
      -518
      83
      4,884
      1,441
      2,575
      -2,478
      -48
      7,247
      -95
      0
      5,405
      1,420
      218
      1,370
      635
      531
      -731
      -46
      -8
      -402
      -10
      751
      51
      130
      94
      2,804
      3
      -235
      415
      -3,500
      -232
      0
      -179
      1,805
      4,053
      577
      -601
      -54
      -515
      -273
      176
      217
      985
      605
      0
      117
      434
      -466
      -115
      0
      0
      -256
      32
      65
      -1,595
      2,790
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 20,927
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 -11,560
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
SECTION 4940(e) REPEALED ON DECEMBER 20, 2019 - DO NOT COMPLETE
1 Reserved
(a)
Reserved 		(b)
Reserved 		(c)
Reserved 		(d)
Reserved
2
Reserved...........................
2
3
Reserved...........................
3
4
Reserved...........................
4
5
Reserved...........................
5
6
Reserved...........................
6
7
Reserved...........................
7
8
Reserved,..........................
8
Form 990-PF (2020)
Form 990-PF (2020)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Reserved................................ 1 896
c All other domestic foundations enter 1.39% 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........................... 3 896
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- ..... 5 896
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 0
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 1,400
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 1,400
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 18
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 10 486
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet486 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 the instructions
for the 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 2020 or the taxable year beginning in 2020? See the 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 (2020)
    Form 990-PF (2020)
    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 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2020, 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 the instructions for exceptions and filing requirements for FinCEN Form 114. 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 2020?.............
    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 2020, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2020?.............
    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 2020 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 2020.)..................
    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 2020?
    4b
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    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:
    Yes
    No
    (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
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    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     		493,066 0 0
    6241 NW 23 STREET SUITE 400
    GAINESVILLE,FL32653
    ROBERT LANZILOTTI TRUSTEE
    15.00     		40,000 0 0
    6241 NW 23 STREET SUITE 400
    GAINESVILLE,FL32653
    JACK BOVAY TRUSTEE
    15.00     		40,000 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     		178,165 10,754 0
    6241 NW 23RD ST
    GAINESVILLE,FL32653
    WILLIAM CASSARLY DIRECTOR
    40.00     		117,396 14,321 0
    6241 NW 23RD ST
    GAINESVILLE,FL32653
    FAITH CASE DIRECTOR OF QUALITY
    40.00     		100,250 6,015 0
    6241 NW 23RD ST
    GAINESVILLE,FL32653
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    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. 4,609,656
    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 (2020)
    Form 990-PF (2020)
    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
    3,089,675
    b
    Average of monthly cash balances.......................
    1b
    1,630,933
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    4,720,608
    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
    4,720,608
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    70,809
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    4,649,799
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    232,490
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
     
    b
    Income tax for 2020. (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
    4,608,179
    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
    23,820
    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
    4,631,999
    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
    4,631,999
    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 (2020)
    Form 990-PF (2020)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2019     		(c)
    2019     		(d)
    2020
    1 Distributable amount for 2020 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2020:
    a From 2015......  
    b From 2016......  
    c From 2017......  
    d From 2018......  
    e From 2019......  
    fTotal of lines 3a through e........  
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$  
    a Applied to 2019, 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 2020 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2020.    
    (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 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2020. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2021 ..........     		 
    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) .......     		 
    8 Excess distributions carryover from 2015 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2016....  
    b Excess from 2017....  
    c Excess from 2018....  
    d Excess from 2019....  
    e Excess from 2020....  
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 2020, 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) 2020 (b) 2019 (c) 2018 (d) 2017
    232,490 162,912 123,340 105,627 624,369
    b 85% of line 2a ......... 197,617 138,475 104,839 89,783 530,714
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		4,631,999 4,139,918 2,771,896 2,104,397 13,648,210
    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 ....     		4,631,999 4,139,918 2,771,896 2,104,397 13,648,210
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ...... 7,088,098 6,097,582 3,298,155 2,964,450 19,448,285
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		 7,088,098 6,097,582 3,298,155 2,964,450 19,448,285
    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 foundation 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 (2020)
    Form 990-PF (2020)
    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 (2020)
    Form 990-PF (2020)
    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   7,243,372      
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		        84
    4 Dividends and interest from securities....     14 54,741  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......         5,550
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    14 2,790 18,137
    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).. 7,243,372 57,531 23,771
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    7,324,674
    (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 (2020)
    Form 990-PF (2020)
    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) (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) (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 instructions.
    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 (2020)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2020 AccountingFeesSchedule
    Name:
    REGENERATIVE BIOLOGICS INC
    EIN:
    59-3280155
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING 11,285 0 11,285 0

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

    TY 2020 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
    FRIDGE FOR CONF ROOM(LEASEHOLDS) 2014-03-13 1,007 1,007 SL 3.000000000000 0 0 0  
    CISCO SWITCHES FOR SERVERS 2015-05-31 5,244 5,244 SL 3.000000000000 0 0 0  
    SO LOW FREEZER 2015-08-13 9,695 6,117 SL 7.000000000000 1,385 0 1,385  
    4 SO LOW FREEZERS 2015-09-13 37,300 23,092 SL 7.000000000000 5,329 0 5,329  
    ULTRA LOW FREEZERS - 2 2016-02-13 20,600 11,527 SL 7.000000000000 2,943 0 2,943  
    MONITORING SYSTEMS FOR EACH REGION 2018-06-27 13,045 2,796 SL 7.000000000000 1,864 0 1,864  
    PHONE SERVERS AND PHONES 2019-04-08 33,246 3,562 SL 7.000000000000 4,749 0 4,749  
    5TH FLOOR MOVE KITCHENETTE (LEASEHOLD) 2019-01-14 3,111 444 SL 7.000000000000 444 0 444  
    5TH FLOOR OFFICE DESKS 2019-01-21 3,000 393 SL 7.000000000000 429 0 429  
    ICE MACHINE - UP (RECOVERY) 2019-03-04 2,840 338 SL 7.000000000000 406 0 406  
    4 ULTRA LOW FREEZERS(RECOVERY) 2019-04-01 10,000 1,071 SL 7.000000000000 1,429 0 1,429  
    ICE MACHINE - SP(RECOVERY) 2019-04-02 3,025 324 SL 7.000000000000 432 0 432  
    ICE MACHINE - SA(RECOVERY) 2019-05-02 3,320 316 SL 7.000000000000 474 0 474  
    ICE MACHINE - MI(RECOVERY) 2019-05-02 3,320 316 SL 7.000000000000 474 0 474  
    CAT 6 WIRING FOR 5TH FLOOR MOVE (LEASEHOLDS) 2019-01-24 10,696 1,401 SL 7.000000000000 1,528 0 1,528  
    ELECTRICAL WORK 5TH FLOOR MOVE/OUTLETS (LEASEHOLDS) 2019-02-01 1,078 141 SL 7.000000000000 154 0 154  
    3 CENTERFUGE (RECOVERY) 2020-01-07 1,070   SL 7.000000000000 153 0 153  
    3 REFRIGERATORS 2020-02-05 447   SL 7.000000000000 59 0 59  
    2 ICE MACHINES 2020-03-31 835   SL 7.000000000000 89 0 89  
    OPTIPLEX XE3 /S#-34KMH13 (COMPUTER) 2020-01-18 1,305   SL 3.000000000000 399 0 399  
    LATITUDE 7310 /S#-JXT1453 (COMPUTER) 2020-07-18 1,848   SL 3.000000000000 257 0 257  
    LATITUDE 5410 /S#-9PBOY33 (COMPUTER) 2020-07-18 1,537   SL 3.000000000000 213 0 213  
    LATITUDE 5410 /S#-56BPX33 (COMPUTER) 2020-07-18 1,537   SL 3.000000000000 213 0 213  
    POWER EDGE R110 /S#-G4CL243 (COMPUTER) 2020-07-18 4,970   SL 3.000000000000 690 0 690  
    LATITUDE 3310/S#-15TKXZ2 (COMPUTER) 2020-07-18 855   SL 3.000000000000 119 0 119  
    DELL LATITUDE 5310 /S#-16BP103 (COMPUTER) 2020-08-18 1,518   SL 3.000000000000 169 0 169  
    DELL LATITUDE 3310/S#-GVF3103 (COMPUTER) 2020-08-18 855   SL 3.000000000000 95 0 95  
    DELL LATITUDE 3310/S#-F2G3103 (COMPUTER) 2020-08-18 855   SL 3.000000000000 95 0 95  
    DELL LATITUDE 3310/S#-42G3103 (COMPUTER) 2020-08-18 855   SL 3.000000000000 95 0 95  
    DICKSON-TEMPERATURE MONITOR FOR HOSP. 2020-11-30 4,226   SL 7.000000000000 50 0 50  
    COMPUTER EQUIPMENT 2020-08-18 1,104   SL 3.000000000000 123 0 123  

    TY 2020 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 3,349,723 3,349,723

    TY 2020 LandEtcSchedule2
    Name:
    REGENERATIVE BIOLOGICS INC
    EIN:
    59-3280155
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    FRIDGE FOR CONF ROOM(LEASEHOLDS) 1,007 1,007 0  
    CISCO SWITCHES FOR SERVERS 5,244 5,244 0  
    SO LOW FREEZER 9,695 7,502 2,193  
    4 SO LOW FREEZERS 37,300 28,421 8,879  
    ULTRA LOW FREEZERS - 2 20,600 14,470 6,130  
    MONITORING SYSTEMS FOR EACH REGION 13,045 4,660 8,385  
    PHONE SERVERS AND PHONES 33,246 8,311 24,935  
    5TH FLOOR MOVE KITCHENETTE (LEASEHOLD) 3,111 888 2,223  
    5TH FLOOR OFFICE DESKS 3,000 822 2,178  
    ICE MACHINE - UP (RECOVERY) 2,840 744 2,096  
    4 ULTRA LOW FREEZERS(RECOVERY) 10,000 2,500 7,500  
    ICE MACHINE - SP(RECOVERY) 3,025 756 2,269  
    ICE MACHINE - SA(RECOVERY) 3,320 790 2,530  
    ICE MACHINE - MI(RECOVERY) 3,320 790 2,530  
    CAT 6 WIRING FOR 5TH FLOOR MOVE (LEASEHOLDS) 10,696 2,929 7,767  
    ELECTRICAL WORK 5TH FLOOR MOVE/OUTLETS (LEASEHOLDS) 1,078 295 783  
    3 CENTERFUGE (RECOVERY) 1,070 153 917  
    3 REFRIGERATORS 447 59 388  
    2 ICE MACHINES 835 89 746  
    OPTIPLEX XE3 /S#-34KMH13 (COMPUTER) 1,305 399 906  
    LATITUDE 7310 /S#-JXT1453 (COMPUTER) 1,848 257 1,591  
    LATITUDE 5410 /S#-9PBOY33 (COMPUTER) 1,537 213 1,324  
    LATITUDE 5410 /S#-56BPX33 (COMPUTER) 1,537 213 1,324  
    POWER EDGE R110 /S#-G4CL243 (COMPUTER) 4,970 690 4,280  
    LATITUDE 3310/S#-15TKXZ2 (COMPUTER) 855 119 736  
    DELL LATITUDE 5310 /S#-16BP103 (COMPUTER) 1,518 169 1,349  
    DELL LATITUDE 3310/S#-GVF3103 (COMPUTER) 855 95 760  
    DELL LATITUDE 3310/S#-F2G3103 (COMPUTER) 855 95 760  
    DELL LATITUDE 3310/S#-42G3103 (COMPUTER) 855 95 760  
    DICKSON-TEMPERATURE MONITOR FOR HOSP. 4,226 50 4,176  
    COMPUTER EQUIPMENT 1,104 123 981  


    TY 2020 LegalFeesSchedule
    Name:
    REGENERATIVE BIOLOGICS INC
    EIN:
    59-3280155
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL 63,650 0 63,650 0


    TY 2020 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 44,671 19,025 19,025


    TY 2020 OtherDecreasesSchedule
    Name:
    REGENERATIVE BIOLOGICS INC
    EIN:
    59-3280155
    Description Amount
    TAXES AND PENALTIES 15,416


    TY 2020 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 54,554 0 24,536 30,018
    COMPUTER EXPENSE 85,057 0 84,976 81
    DONOR RECOVERY COSTS 3,020,752 0 0 3,020,752
    EDUCATION & TRAINING 64,372 0 50,630 13,742
    FREIGHT 161,817 0 3,259 158,558
    INSURANCE 63,065 0 63,065 0
    LICENSES 58,349 0 58,193 156
    OFFICE EXPENSE 106,330 0 65,671 39,182
    POSTAGE 3,570 0 3,570 0
    UTILITIES 87,715 0 0 87,715
    RTI REFERRAL FEES 13,370 0 0 13,370
    DUES & SUBSCRIPTIONS 1,244 0 1,075 169
    BANK FEES 17,373 0 17,373 0


    TY 2020 OtherIncomeSchedule2
    Name:
    REGENERATIVE BIOLOGICS INC
    EIN:
    59-3280155
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    TISSUE RECOVERY FEES 7,243,372   7,243,372


    TY 2020 OtherIncreasesSchedule
    Name:
    REGENERATIVE BIOLOGICS INC
    EIN:
    59-3280155
    Description Amount
    UNREALIZED GAIN (LOSS) ON INVESTMENTS 139,916


    TY 2020 OtherLiabilitiesSchedule
    Name:
    REGENERATIVE BIOLOGICS INC
    EIN:
    59-3280155
    Description Beginning of Year - Book Value End of Year - Book Value
    ACCRUED PAYROLL 102,724 126,000
    ACCRUED VACATION 20,259 112,500
    CREDIT CARD 12,207 20,526
    401 K 2,003 1,811


    TY 2020 OtherProfessionalFeesSchedule
    Name:
    REGENERATIVE BIOLOGICS INC
    EIN:
    59-3280155
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    CONSULTING 199,352 0 178,703 20,649
    INVESTMENT FEES 16,830 16,830 0 0


    TY 2020 TaxesSchedule
    Name:
    REGENERATIVE BIOLOGICS INC
    EIN:
    59-3280155
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL TAXES 157,931 0 65,606 92,325