Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
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Total |
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Calendar year
(or fiscal year beginning in)
![]() |
(a) 2020 | (b) 2021 | (c) 2022 | (d) 2023 | (e) 2024 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf .... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) .. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | ||||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2020 | (b) 2021 | (c) 2022 | (d) 2023 | (e) 2024 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10 | ||||||
Calendar year (or fiscal
year beginning in) ![]() |
(a) 2020 | (b) 2021 | (c) 2022 | (d) 2023 | (e) 2024 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 70,690 | 415,975 | 139,750 | 198,625 | 181,100 | 1,006,140 |
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | 4,285,064 | 4,271,942 | 4,456,705 | 5,077,102 | 5,451,835 | 23,542,648 |
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | 0 | 2,075 | 187,800 | 287,294 | 352,584 | 829,753 |
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | 4,355,754 | 4,689,992 | 4,784,255 | 5,563,021 | 5,985,519 | 25,378,541 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | 490,619 | 558,400 | 693,453 | 877,589 | 641,831 | 3,261,892 |
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | 383,511 | 312,321 | 890,091 | 347,068 | 247,384 | 2,180,375 |
| c | Add lines 7a and 7b.. | 874,130 | 870,721 | 1,583,544 | 1,224,657 | 889,215 | 5,442,267 |
| 8 | Public support. (Subtract line 7c from line 6.) | 19,936,274 | |||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2020 | (b) 2021 | (c) 2022 | (d) 2023 | (e) 2024 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 4,355,754 | 4,689,992 | 4,784,255 | 5,563,021 | 5,985,519 | 25,378,541 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 512,508 | 597,422 | 744,943 | 841,196 | 1,000,371 | 3,696,440 |
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | 3,278 | 6,243 | 4,717 | 6,923 | 4,944 | 26,105 |
| c | Add lines 10a and 10b. | 515,786 | 603,665 | 749,660 | 848,119 | 1,005,315 | 3,722,545 |
| 11 | Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | 4,871,540 | 5,293,657 | 5,533,915 | 6,411,140 | 6,990,834 | 29,101,086 |
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
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| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by 0.035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6 Other distributions (describe in Part VI). See instructions | 6 | |
| 7Total annual distributions. Add lines 1 through 6. | 7 | |
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
8 | |
| 9 Distributable amount for 2024 from Section C, line 6 | 9 | |
| 10 Line 8 amount divided by Line 9 amount | 10 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2024 |
(iii) Distributable Amount for 2024 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2024 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2024 (reasonable cause required-- explain in Part VI).
See instructions. |
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| 3 Excess distributions carryover, if any, to 2024: | ||||
| a From 2019....... | ||||
| b From 2020....... | ||||
| c From 2021....... | ||||
| d From 2022....... | ||||
| e From 2023....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2024 distributable amount | ||||
|
i
Carryover from 2019 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2024 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2024 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2024, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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6
Remaining underdistributions for 2024. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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7 Excess distributions carryover to 2025. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2020..... | ||||
| b Excess from 2021..... | ||||
| c Excess from 2022..... | ||||
| d Excess from 2023..... | ||||
| e Excess from 2024..... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| Software ID: | |
| Software Version: |
| Return Reference | Explanation |
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| Form 990, Part III, Line 1, Description of Organization Mission: | The mission of the Association is to honor donors and to save and improve lives by promoting the safety, quality and availability of donated tissue for transplantation, and non-transplant anatomical material for education and research. AATB seeks to accomplish its mission by establishing and promulgating standards, administering accreditation and certification programs, interacting with regulatory agencies and legislative officials, and fostering education and research. |
| Form 990, Part VI, Section A, line 1a | The Executive Committee of the Board of Governors consists of the Chair, the Chair-Elect, the Immediate Past Chair, the Secretary-Treasurer, and the Association's CEO, who shall be a non-voting, ex officio member of the Committee. In the intervals between meetings of the Board of Governors, the Executive Committee has all of the powers of the Board in the supervision and direction of the business and affairs of the Association other than the power to remove a Governor or Officer, or to amend the Bylaws or the Articles of Incorporation. |
| Form 990, Part VI, Section A, line 6 | The Organization has three classes of membership: (1) Individuals who are involved or interested in the banking of tissues for transplantation, or the donation and use of non-transplant anatomical material for education and research, and who support the objectives, policies and standards of the Association ("Individual Member"); (2) Individuals who are employees of AATB-accredited entities that engage in a tissue banking program for the donation or use of donated tissue for transplantation, or non-transplant anatomical material for education and research, including one or more of the following activities - donor screening or acceptability; donor testing; recovery, collection or acquisition; processing or preparation; storage and/or distribution - in accordance with the objectives, rules, policies, standards and codes, including without limitation the ethical standards and codes, of the Association, and that have been accredited by AATB. Such members shall be considered "Individual Members" with the same privileges and obligations as any other Individual Member. (3) Individual Members who are retired; have reached the age of sixty-five (65) years, and whose years of membership in AATB in good standing, plus their age, equal or exceed the number seventy-five (75); and have requested the Membership Committee grant Emeritus Membership ("Emeritus Member"). In addition, after five (5) years of membership in good standing, Individual Members who are disabled, to the extent that they are unable to engage in gainful employment, may request Emeritus Member status; and (4) Individuals and entities, including vendors, exhibitors, suppliers, distributors, group purchasing organizations and others who support the professional, operational and educational needs of tissue banking programs or non-anatomical donation/use programs, Individual Members, AATB-Accredited Institutions, and the Association ("Affiliate Member"). Such Affiliate Members may not be any entity that is eligible for accreditation by AATB. |
| Form 990, Part VI, Section A, line 7a | Rights of members: (a) individual members in good standing have the right to vote and approve members of the board. (b) institutional members in good standing have the right: 1) to receive publications; 2) to assign a representative to vote at meetings of the Accredited Tissue Bank Council (ATB Council). (c) emeritus members have the right: 1) to attend and participate in AATB meetings and 2) such other rights as may from time to time be granted by the Board of Governors. (d) individual or institutional members who are not in good standing are not entitled to exercise any of the rights or benefits of membership. (e) members, unless expressly authorized to do so, do not have the right to speak on behalf of AATB. |
| Form 990, Part VI, Section A, line 7b | The Organization's by-laws must be approved by the individual members. |
| Form 990, Part VI, Section B, line 11b | The Federal Form 990 was prepared for AATB at the time of the annual audit by the independent accounting firm hired to perform the audit. Once completed, the draft Federal Form 990 is submitted to and reviewed by the President & Chief Executive Officer (CEO) and to outsourced accounting for accuracy. Once reviewed, the draft Federal Form 990 is submitted to the Finance Committee for review and recommendation to the Board of Governors. The Board of Governors conducts its review, which is recorded in the minutes of the board's meeting. Thereafter, the final federal form 990 is approved by the President & CEO on behalf of AATB and sent to the full board and then electronically filed with the Internal Revenue Service in a timely manner. |
| Form 990, Part VI, Section B, line 12c | All Board of Governors, Council and Committee members, employees, and officers are required to sign conflict of interest statements annually. In addition, all speakers at every meeting must sign conflict of interest statements and disclose conflicts before their remarks, and these are overseen by the Program Committees and the Chief Administrative Officer. As soon as a potential conflict of interest is discovered, or in any situation as to which an individual may be in doubt as to the existence of a potential conflict of interest, full disclosure must be promptly made to AATB's President/ CEO or Compliance Officer, within no more than 15 calendar days of discovery or identification of the potential conflict, so as to permit an impartial and objective determination to be made by AATB of whether a real or potential conflict of interest exists. If a conflict or potential conflict is deemed by the President/ CEO or the Compliance Officer to exist, the individual to whom the conflict relates is required, among other things, to refrain from participating in discussion and decision-making in regard to the matter. The individual also may be subject to restriction of job responsibilities or removal from office, in accordance with any applicable bylaw provisions, unless the conflict or potential conflict can be appropriately managed or resolved. The minutes of the meeting should contain the names of the persons who disclosed or otherwise were found to have a financial interest in connection with an actual or possible conflict of interest, the nature of the financial interest, any action taken to determine whether a conflict of interest was present, and the BoG's or Compliance Committee's decision as to whether a conflict of interest in fact existed; and the names of the persons who were present for discussions and votes relating to the transaction or arrangement, the content of the discussion, including any alternatives to the proposed transaction or arrangement, and a record of any votes taken in connection therewith. If the BoG, President/ CEO or Compliance Officer has reasonable cause to believe that an individual has failed to disclose an actual or possible conflict of interest, he/she informs the individual of the basis for such belief and afford the individual an opportunity to explain the alleged failure to disclose. If, after considering the response of the individual and making further investigations as may be warranted in the circumstances, the President/ CEO and Compliance Officer determine that the individual has in fact failed to disclose an actual or possible conflict of interest, the Compliance Committee and/or the BoG will take appropriate corrective and/or disciplinary action, including up to possible termination. |
| Form 990, Part VI, Section B, line 15a | The Board of Governors Compensation Committee determines the compensation for the President & CEO based on an independent analysis that reviews relevant salary surveys and comparable positions. The salary decisions of the Compensation Committee are documented in the employee's permanent file. The analysis for the President & CEO is done periodically by the Compensation Committee, while the analysis for the compensation for all other employees was last performed in April 2023 and subsequently when new positions have been created.. |
| Form 990, Part VI, Section C, line 19 | All governing documents of AATB are generally available for public inspection upon request. In addition, certain governing documents are available on AATB's website. |
| Form 990, Part IX, line 11g | Contractors, consultants, and other professional fees: Program service expenses 651,858. Management and general expenses 472,730. Fundraising expenses 0. Total expenses 1,124,588. |
| Form 990, Part XII, Line 2c: | No change from prior year. |
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| Software Version: |