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. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 01-01-2021 , and ending 12-31-2021
Name of foundation
Osteo Science Foundation
 
% Andrea Boidman
Number and street (or P.O. box number if mail is not delivered to street address)1650 Market Street suite 3600
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Philadelphia, PA19103
A Employer identification number

27-1424497
B Telephone number (see instructions)

(855) 891-2877
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$358,590J 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) 1,620,797
2 Check bullet.............
3 Interest on savings and temporary cash investments 1,377 1,377  
4 Dividends and interest from securities...      
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
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.........  
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 22,411   22,411
12 Total. Add lines 1 through 11........ 1,644,585 1,377 22,411
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 60,000     60,000
14 Other employee salaries and wages...... 348,498     348,498
15 Pension plans, employee benefits....... 57,463     57,463
16a Legal fees (attach schedule)......... Click to see attachment 677 0 0 677
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule).... Click to see attachment 273,791   2,606 271,185
17 Interest...............        
18 Taxes (attach schedule) (see instructions)...        
19 Depreciation (attach schedule) and depletion...      
20 Occupancy.............. 7,370     7,370
21 Travel, conferences, and meetings....... 124,030   10,967 113,063
22 Printing and publications.......... 120,334   8,639 111,695
23 Other expenses (attach schedule)....... Click to see attachment 37,115   199 36,916
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,029,278 0 22,411 1,006,867
25 Contributions, gifts, grants paid....... 495,509 495,509
26 Total expenses and disbursements. Add lines 24 and 25 1,524,787 0 22,411 1,502,376
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 119,798
b Net investment income (if negative, enter -0-) 1,377
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
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.............      
2 Savings and temporary cash investments......... 264,056 358,590 358,590
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
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..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
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 bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 264,056 358,590 358,590
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)...... 51,798 Click to see attachment0
22 Other liabilities (describe bullet)   Click to see attachment1,458
23 Total liabilities (add lines 17 through 22)......... 51,798 1,458
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........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds 212,258 357,132
29 Total net assets or fund balances (see instructions)..... 212,258 357,132
30 Total liabilities and net assets/fund balances (see instructions). 264,056 358,590
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
212,258
2
Enter amount from Part I, line 27a .....................
2
119,798
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
25,076
4
Add lines 1, 2, and 3 ..........................
4
357,132
5
Decreases not included in line 2 (itemize) bullet
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
357,132
Form 990-PF (2021)
Form 990-PF (2021)
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.)
1a
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
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
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  
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  
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
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 All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) 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  
3 Add lines 1 and 2........................... 3 19
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 19
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 73
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 73
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8  
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 54
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet54 RefundedBullet 11  
Part VI-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$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
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
Yes
 
If "Yes," attach the statement required by General Instruction T.Click to see attachment
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 XIV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletDE, NJ, PA
    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 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    9
     
    No
    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 (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-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 addressbullet  
    14
    The books are in care ofbulletAndrea Boidman Telephone no.bullet (855) 891-2877

    Located atbullet1650 Market Street Suite 3600PhiladelphiaPA ZIP+4bullet19103
    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 2021, 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 VI-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? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
     
    No
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
    Yes
     
    (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)? ......................
    1a(5)
     
    No
    (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.) ...............
    1a(6)
     
    No
    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
    c
    ........bullet
    d
    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 2021? .............
    1d
     
    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 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    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? ..............................
    3a
     
    No
    b
    If "Yes," did it have excess business holdings in 2021 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 2021.) .....................
    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 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-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))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
    Yes
     
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
     
    No
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    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
     
    No
    c
    .........bullet
    d
    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? .................
    5d
     
     
    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? .............................
    6a
     
    No
    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?
    7a
     
    No
    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? .........................
    8
     
    No
    Part VII
    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
    Alan BarnardClick to see attachment Sec
    1.0     		0 0 0
    1650 Market Street suite 3600
    Philadelphia,PA19103
    Greg BoschClick to see attachment Treas, Dir
    1.0     		0 0 0
    1650 Market Street suite 3600
    Philadelphia,PA19103
    Sean EdwardsClick to see attachment Dir
    1.0     		10,000 0 0
    1650 Market Street suite 3600
    Philadelphia,PA19103
    Alan HerfordClick to see attachment Dir, Chairman*
    1.0     		10,000 0 0
    1650 Market Street suite 3600
    Philadelphia,PA19103
    Jay MalmquistClick to see attachment Dir, Sec
    1.0     		10,000 0 0
    1650 Market Street suite 3600
    Philadelphia,PA19103
    Peter MoyClick to see attachment Dir
    1.0     		10,000 0 0
    1650 Market Street suite 3600
    Philadelphia,PA19103
    Paul S TiwanaClick to see attachment Dir
    1.0     		10,000 0 0
    1650 Market Street suite 3600
    Philadelphia,PA19103
    Mark E K WongClick to see attachment Dir, Chairman
    1.0     		10,000 0 0
    1650 Market Street suite 3600
    Philadelphia,PA19103
    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
    ANDREA BOIDMAN Executive Director
    55.0     		230,898 15,505  
    1650 MARKET STREET SUITE 3600
    PHILADELPHIA,PA191034201
    ASHLEY MATTES COMMUNICATIONS MNGR
    40.0     		72,600 3,963  
    1650 MARKET STREET SUITE 3600
    PHILADELPHIA,PA191034201
    Total number of other employees paid over $50,000...................bullet  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    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
    CRM Science Inc Website Development 98,000
    PO Box 345
    Devalut,PA19432
    Myron Tucker Project Management 75,000
    8 Morgan Place Drive
    Isle of Palms,SC29451
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part VIII-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 EDUCATIONAL SYMPOSIUMS THAT FOCUS ON REGENERATIVE MEDICINE IN ORAL AND CRANIOMAXILLOFACIAL SURGERY. 184,007
    2  
    3  
    4  
    Part VIII-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.........................bullet  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    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
    0
    b
    Average of monthly cash balances.......................
    1b
    369,556
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    369,556
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    369,556
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    5,543
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    364,013
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    18,201
    Part X
    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 IX, line 6..................
    1
    18,201
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
    19
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    19
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    18,182
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    25,076
    5
    Add lines 3 and 4............................
    5
    43,258
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
    7
    43,258
    Part XI
    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
     
    b
    Program-related investments—total from Part VIII-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    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 XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2020     		(c)
    2020     		(d)
    2021
    1 Distributable amount for 2021 from Part X, line 7 43,258
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only.......  
    b Total for prior years:2019, 2018, 2017  
    3 Excess distributions carryover, if any, to 2021:
    a From 2016...... 1,021,447
    b From 2017...... 1,134,141
    c From 2018...... 1,241,780
    d From 2019...... 1,409,926
    e From 2020...... 1,470,858
    f Total of lines 3a through e ........ 6,278,152
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 1,502,376
    a Applied to 2020, 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 2021 distributable amount..... 43,258
    e Remaining amount distributed out of corpus 1,459,118
    5 Excess distributions carryover applied to 2021.    
    (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 7,737,270
    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 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........     		0
    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 2016 not
    applied on line 5 or line 7 (see instructions) ...     		1,021,447
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		6,715,823
    10 Analysis of line 9:
    a Excess from 2017.... 1,134,141
    b Excess from 2018.... 1,241,780
    c Excess from 2019.... 1,409,926
    d Excess from 2020.... 1,470,858
    e Excess from 2021.... 1,459,118
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-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 2021, 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) 2021 (b) 2020 (c) 2019 (d) 2018
             
    b 85% (0.85) of line 2a .........          
    c Qualifying distributions from Part XI,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part IX, line 6 for each year listed ..     		         
    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) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XIV
    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).)
    NONE
    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 e-mail address of the person to whom applications should be addressed:
    Grant Application to Andrea Boidman
    1650 Market Street Suite 3600
    Philadelphia,PA19103
    ANDREA.BOIDMAN@OSTEOSCIENCE.ORG
    bThe form in which applications should be submitted and information and materials they should include:
    ONLINE APPLICATION AT WWW.OSTEOSCIENCE.ORG - PI BIOSKETCH, IN NIH FORMAT (A LINK TO THE NIH TEMPLATE IS PROVIDE ON THE APPLICATION) OR CO-PI BIOSKETCH, IN NIH FORMAT (IF APPLICABLE FOR ALL CO-PI'S) - BUDGET TEMPLATE (LINK TO DOWNLOAD OUR TEMPLATE IS PROVIDED ON THE APPLICATION) - IRB OR IACUC APPROVAL (IF YOU HAVE OBTAINED IT; IF NOT, SIMPLY UPLOAD A PDF STATING THAT APPROVAL IS PENDING, AND THE EXPECTED DATE OF NOTIFICATION) - LETTER OF SUPPORT FROM DEPARTMENT CHAIR - RESEARCH PLAN - APPENDIX
    cAny submission deadlines:
    Peter Geistlich Research Award (two cycles) April 1 & October 1 - Online proposal submission opens J
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    GRANT APPLICATION TO ANDREA BOIDMAN ALL RESEARCH PROJECTS MUST BE RELEVANT TO HARD AND SOFT TISSUE REGENERATION IN ORAL and CRANIOMAXILLOFACIAL SURGERY.
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    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
    Adam Abel
    400 E 71 ST
    New York,NY10021     		none I grant for Travel, Study, or Similar Purpose program 4,278
    Alexander McMahon
    1605 STONER AVE APT 8
    Los Angeles,CA90025     		none I grant for Travel, Study, or Similar Purpose program 1,999
    Andy Vu
    1113 YORK AVE APT 11F
    New York,NY10065     		none I grant for Travel, Study, or Similar Purpose program 2,222
    Andy Vu
    1113 YORK AVE APT 11F
    New York,NY10065     		none I grant for Travel, Study, or Similar Purpose program 4,448
    Austin Be
    4 EMERSON PL APT 912
    Boston,MA02114     		none I grant for Travel, Study, or Similar Purpose program 4,157
    Chris Kim
    214 METAIRIE HEIGHTS AVE
    Metairie,LA70001     		none I grant for Travel, Study, or Similar Purpose program 825
    Cody Mumma
    200 CARMAN AVE
    East Meadow,NY11554     		none I grant for Travel, Study, or Similar Purpose program 3,143
    David Roe
    3450 WAYNE AVE 24R
    Bronx,NY19467     		none I grant for Travel, Study, or Similar Purpose program 3,749
    Dharma Ivonne Bayron-Vasquez
    214 DUFFIELD ST APT 44J
    Brooklyn,NY11201     		none I Grant for Travel, Study, or Similar Purpose program 6,200
    Gabriel Hayek
    24 PARK PL APT 21J
    Hartford,CT06106     		none I grant for Travel, Study, or Similar Purpose program 614
    Gabriel Hayek
    24 PARK PL APT 21J
    Hartford,CT06106     		none I grant for Travel, Study, or Similar Purpose program 2,745
    INTERNATIONAL ASSOCIATION OF ORAL AND MAXILLOFACIA
    200 E RANDOLPH ST STE 5100
    CHICAGO,IL60601     		N/A PC General & Unrestricted 40,000
    Jeffrey Dyke
    3580 Piedmont Rd NE ste 207
    Atlanta,GA30305     		none I grant for Travel, Study, or Similar Purpose program 3,509
    John Minh Trung Le
    6201 CROWNE FALLS PKWY BLDG 4
    Hoover,AL35244     		none I grant for Travel, Study, or Similar Purpose program 3,188
    Junaid Mundiya
    86 MURRAY HILL ST
    Elmont,NY11003     		none I grant for Travel, Study, or Similar Purpose program 4,864
    Luke Soletic
    420 E 66TH ST APT 4F
    New York,NY10065     		none I grant for Travel, Study, or Similar Purpose program 6,337
    Matthew Van Hoof
    4733 GREEN BLUFF DR
    Schertz,TX78154     		none I grant for Travel, Study, or Similar Purpose program 1,823
    Michael Spatafora
    332 EAST 67TH ST APT 14A
    New York,NY10065     		none I Grant for travel, study or similar purpose program 1,824
    Michael Spatafora
    332 EAST 67TH ST APT 14A
    New York,NY10065     		none I grant for Travel, Study, or Similar Purpose program 1,946
    Neeraja Karwowska
    1245 Park Ave apt 8K
    New York,NY10128     		none I grant for Travel, Study, or Similar Purpose program 1,463
    NOVA SOUTHEASTERN UNIVERSITY INC
    3301 COLLEGE AVE
    DAVIE,FL33314     		N/A PC A Novel Strategy for Vascularized Bone Tissue Regeneration 50,000
    Owen Insel
    123 E 37TH ST APT 10F
    New York,NY10016     		none I grant for Travel, Study, or Similar Purpose program 3,422
    Owen Insel
    123 E 37TH ST APT 10F
    New York,NY10016     		none I grant for Travel, Study, or Similar Purpose program 3,454
    REGENTS UNIVERSITY OF CALIFORNIA LOS ANGELES
    10920 WILSHIRE BLVD STE 500
    LOS ANGELES,CA90024     		N/A PC The Effects of Platelet-Rich Fibrin on Bone Regeneration 10,000
    Sloan Ashabranner
    903 S ASHLAND AVE APT 807
    Chicago,IL60607     		none I grant for Travel, Study, or Similar Purpose program 2,196
    TEXAS TECH UNIVERSITY HEALTH SCIENCE CENTER
    5001 EL PASO DR
    EL PASO,TX79905     		N/A PC A Novel Strategy for Vascularized Bone Tissue Regeneration 50,000
    THE OHIO STATE UNIVERSITY
    1960 KENNY RD
    COLUMBUS,OH43210     		N/A GOV Project: Tethered Ligands for Craniofacial Bone Tissue engineering 100,000
    THE UNIVERSITY OF TENNESSEE FOUNDATION INC
    62 S DUNLAP ST STE 500
    MEMPHIS,TN38163     		N/A PC 3D Printing to Generate a Novel Biomimetic Platform for oral/maxillofacial bone tissue engineering 49,650
    Thomas Brader
    516 COPPERLINE DR
    Chapel Hill,NC27516     		none I grant for Travel, Study, or Similar Purpose program 1,961
    TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA
    3451 WALNUT ST 433 FRANKLIN BLDG
    PHILADELPHIA,PA19104     		N/A PC Application of UBM Constructs Laden with GMSC-EVs encapsulated in fibrin hydrogel in tongue myomucosal regeneration in rats 10,000
    UNIVERSITY OF LOUISVILLE FOUNDATION INC
    215 CENTRAL AVE STE 212
    LOUISVILLE,KY40208     		N/A PC Engineered Bone Stromal Cell Microenvironments Predict maxillofacial reconstruction outcomes program 7,500
    UNIVERSITY OF PITTSBURGH
    128 N CRAIG ST RM 152
    PITTSBURGH,PA15260     		N/A PC Extracellular Matrix Scaffold for Temporomandibular joint disc replacement - research of Dr. Alejandro Almarza 50,000
    UNIVERSITY OF TEXAS AT ARLINGTON
    701 S NEDDERMAN DR RM 201 BOX 19199
    ARLINGTON,TX76019     		N/A GOV Antioxidant Implant Coatings For Rapid Bone And Vascular regeneration in compromised wound healing - research led by Dr. Venu Varanasi 50,000
    Vincent Aquino
    24631 PINE VILLAGE BLVD
    Oak Park,IL48237     		none I grant for Travel, Study, or Similar Purpose program 2,892
    Yakov Yakubov
    200 OLD PALISADE RD 18B
    Fort Lee,NJ07024     		none I grant for Travel, Study, or Similar Purpose program 5,100
    Total .................................bullet 3a 495,509
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-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
    a
    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 1,377  
    4 Dividends and interest from securities ....          
    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 .....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		         
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aEXEMPT FUNCTION INCOME     		        22,411
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e) ..   1,377 22,411
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    23,788
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-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 XV-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    11 2021 educational symposium contributed to the mission of osteo science foundation, advancing hard and soft tissue regeneration in oral and craniomaxillofacial surgery.
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    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 (2021)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2021
    Name of the organization
    Osteo Science Foundation
     
    Employer identification number

    27-1424497
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
    or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990) (2021)
    Schedule B (Form 990) (2021) Page 2
    Name of organization
    Osteo Science Foundation
          		Employer identification number
    27-1424497
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    Biohorizons
    2300 Riverchase Center
     
    Birmingham, AL35244

    		$ 9,500


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    Geistlich Pharma AG
    Bahnhofstrasse 40
     
    Wolhusen,   CH-6110SZ

    		$ 1,549,999


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
    KLS Martin LP
    PO Box 16369
     
    Jacksonville, FL322456369

    		$ 9,500


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    4
    SBA
    409 3rd St SW
     
    Washington, DC20416

    		$ 51,798


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Schedule B (Form 990) (2021)
    Page 3
    Name of organization
    Osteo Science Foundation
          		Employer identification number

    27-1424497
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990) (2021)
    Schedule B (Form 990) (2021)
    Page 4
    Name of organization
    Osteo Science Foundation
          		Employer identification number

    27-1424497
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990) (2021)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2021 CompensationExplanation
    Name:
    Osteo Science Foundation
    EIN:
    27-1424497
    Person Name Explanation
    Alan Barnard * resigned from foundation in 2021
    Alan Herford * removed from the position in 2021

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

    TY 2021 DepreciationSchedule
    Name:
    Osteo Science Foundation
    EIN:
    27-1424497
    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

    TY 2021 LiquidationExplanationStmt
    Name:
    Osteo Science Foundation
    EIN:
    27-1424497
    Statement:
    As explained below, the Foundation has no plans for dissolution. This statement is submitted to report the distribution of certain assets during the year. The distributions resulted in a substantial contraction of assets. The following information is submitted in accordance with Treasury Regulation Section 1.6043-3(a)(1) and the Form 990-PF instructions: During the taxable year ending December 31, 2021, the Foundation made distributions from assets from sources other than current income. Collectively, the distributions in excess of current income totaled $495,509. This amount represents 25% or more of the Foundation's net assets of $264,056 (as measured by fair market value) at the beginning of the Foundation's taxable year ending December 31, 2021. Although the Foundation technically experienced a substantial contraction, it will continue in existence and has no plans for dissolution. The Foundation made distributions of cash to the grantees listed in the attachment to Part XIV, Line 3a; each such grant was made solely for the charitable purpose specified therein.


    TY 2021 LegalFeesSchedule
    Name:
    Osteo Science Foundation
    EIN:
    27-1424497
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Document Review/Drafting 68     68
    General Consultations 609     609


    TY 2021 MortgagesAndNotesPayableSch
    Name:
    Osteo Science Foundation
    EIN:
    27-1424497
    Total Mortgage Amount:  

    Item No. 1
    Lender's Name SBA
    Lender's Title  
    Relationship to Insider  
    Original Amount of Loan 51,798
    Balance Due 0
    Date of Note 2020-08
    Maturity Date 2021-10
    Repayment Terms PRINCIPAL AND INTEREST MONTHLY
    Interest Rate 1.
    Security Provided by Borrower NONE
    Purpose of Loan PPP LOAN FOR OPERATING EXPENSES
    Description of Lender Consideration CASH $51,798
    Consideration FMV  


    TY 2021 OtherExpensesSchedule
    Name:
    Osteo Science Foundation
    EIN:
    27-1424497
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Administrative Fees 10,500     10,500
    Bank Charges 639   75 564
    Foundation Dues & Memberships 780     780
    Insurance Premiums 1,448     1,448
    FOUNDATION CREDIT CARD FEES 595     595
    OFFICE SUPPLIES 4,404   1 4,403
    Payroll Processing Fees 6,577     6,577
    Postage/Delivery Service 4,464   92 4,372
    State or Local Filing Fees 58     58
    Website Hosting/Support 7,387     7,387
    TEMP HELP 263   31 232


    TY 2021 OtherIncomeSchedule2
    Name:
    Osteo Science Foundation
    EIN:
    27-1424497
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    exempt function income 22,411   22,411


    TY 2021 OtherIncreasesSchedule
    Name:
    Osteo Science Foundation
    EIN:
    27-1424497
    Description Amount
    RETURNED GRANTS 25,076


    TY 2021 OtherLiabilitiesSchedule
    Name:
    Osteo Science Foundation
    EIN:
    27-1424497
    Description Beginning of Year - Book Value End of Year - Book Value
    0% LOAN FOR CHARITABLE PURPOSES   1,458


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    Osteo Science Foundation
    EIN:
    27-1424497
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PHILANTHROPIC CONSULTING SRVC 8,500     8,500
    Website Development 109,200     109,200
    MARKETING SERVICES 1,200     1,200
    PHOTOGRAPHIC SERVICES 2,270   50 2,220
    PROJECT MANAGEMENT 75,000     75,000
    COMMITTEE HONORARIA 23,000   2,556 20,444
    PROGRAMMATIC CONSULTING SVCS 6,563     6,563
    SPEAKER HONORARIA 20,875     20,875
    AUDIO VISUAL PRODUCTION SRVC 27,183     27,183