2024-11-08T10:48:31-08:00 2023-12-31 202064262 SUN & ASSOCIATES CPA 111 JACKSON ST HAYWARD CA 94544 990 2023-01-01 943059240 Reproductive Technologies Inc REPR 5108411858 2115 Milvia Street 2nd Floor Berkeley CA 94704 Alice Ruby Executive Director 2024-11-08 true true Ken Sun CPA P00355249 5108867680 X 2023 2024-10-15 13:58:12Z 2115 Milvia Street 2nd Floor Berkeley CA 94704 2656952 false X www.thespermbankofca.org X 1982 CA See Schedule O, Part III, Line 1 for Mission Statement 8 8 13 0 21496 253182 960534 1070680 239 1588 1181535 1194820 2163804 2520270 0 0 1193686 1299378 0 0 944257 1151224 2137943 2450602 25861 69668 2087940 1980608 780849 603849 1307091 1376759 To provide services to all women and men who choose to create or expand their families through donor insemination and sperm storage. Provides education and resources on donor insemination and fertility options. To promote openness, our Donor Identity Release Program allows each child, at age eighteen, to learn the identity of his or her donor. To enhance social understanding and to inform industry practices, conducts research on the psychosocial implications of donor insemination. false false 926329 Semen Sales: In 2023 we sold 993 vials from donors in our Identity-Release Program and 1036 vials were distributed to intended parents. 206 conceptions were reported and there were 158 live births. 385970 Health Education and Research: In 2023, 469 recipients (intended parents) registered with us and were provided with health education related to fertility and achieving pregnancy through donor insemination. Outreach: Research on psycho-social outcomes in donor-conception resulted in one published peer-reviewed journal article (in Fertility and Sterility) in 2023. Our research presentation at the 2023 American Association of Reproductive Medicine conference was awarded best paper. 231583 Cryo Program: In 2023, we provided sperm processing and storage services to 73 Directed/Known Donors and 84 Client Depositors who stored 374 and 510 vials respectively. 1543882 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 42 0 true 13 true false false false false false false false 0 false false false false false false false false false false X 8 8 false false false false false false false true true false false false true false true false true true true false X Alice Ruby 5108411858 2115 Milvia Street 2nd Floor Berkeley CA 94704 X Alice Ruby Executive Director 40.00 0.00 188700 0 0 Catherine Carranza-Stafford 40.00 0.00 138507 0 0 Kenya J Campbell 40.00 0.00 111076 0 0 Meredith A Lewis 40.00 0.00 106907 0 0 Mickye Adams MD Treasurer 4.00 0.00 X 0 0 0 Nikki Black Director 4.00 0.00 X 0 0 0 Jacob Donaldson Director 4.00 0.00 X 0 0 0 Robert Vermeulen Secretary 4.00 0.00 X X 0 0 0 Erica Breneman MD Director 4.00 0.00 X 0 0 0 Tasha Wilson LCSW Director 4.00 0.00 X 0 0 0 Josh Levinger Director 4.00 0.00 X 0 0 0 Julie Harris PhD President 4.00 0.00 X X 0 0 0 Alice Ruby Executive Dir. 0.00 0.00 X 0 0 0 545190 4 false true false 0 232431 20751 253182 Cryo Fees 232845 232845 Recipient & Registration 109615 109615 Shipping Fees 187365 187365 Storage Fees 540855 540855 1070680 1588 1588 0 0 0 0 0 0 1331502 136682 1194820 1194820 Miscellaneous 0 2520270 2267088 0 0 0 0 0 0 1105052 696183 408869 0 108990 68664 40326 85336 53762 31574 0 3669 2311 1358 2200 1386 814 0 0 0 151630 95527 56103 48282 30418 17864 26110 16449 9661 2706 1705 1001 0 197266 124278 72988 4512 2843 1669 0 0 0 0 0 33498 21104 12394 Supplies 171082 107782 63300 Freight 132842 83690 49152 Clinical Lab Fee 116419 73344 43075 Research 89002 56071 32931 172006 108365 63641 2450602 1543882 906720 0 173090 49256 395538 387126 0 39460 52940 0 0 0 1423740 1424806 11861 11861 241167 198860 31939 42307 0 0 0 0 12312 12312 2087940 1980608 142159 201247 202849 202849 435841 199753 780849 603849 X 1307091 1376759 1307091 1376759 2087940 1980608 69668 X false true X false false X 3778 52358 10343 21496 20751 108726 2129302 1834783 1797727 2286489 2402182 10450483 0 0 0 2133080 1887141 1808070 2307985 2422933 10559209 0 0 10559209 1228 924 430 239 1588 4409 0 1228 924 430 239 1588 4409 0 0 2134308 1888065 1808500 2308224 2424521 10563618 0.99960 0.99960 0.00040 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45942 39277 6665 186811 151169 35642 8414 8414 42307 2396 Allowance for Sales Returns 33000 Deferred Rent Payable 4567 Misc Payable -3657 Payroll Tax Liabilities 4273 SBA & PPP Loans Payable 159174 199753 false false false false false false false false false Alice Ruby Executive Director 188700 188700 Form 990, Part VI, Section B, Line 11b Form 990 is prepared by an outside tax professional. The form is then reviewed by the accounting manager and executive director. This group of individuals then discusses the contents of the return with the outside tax professional. After a full review, the tax return is signed and mailed to the tax authorities. Form 990, Part VI, Section C, Line 19 All of the organization's governing documents, financial statements and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. Tax returns are posted annually to www.guidestar.com and are also available at the organization's office in Berkeley, California. Form 990, Part VI, Line 12c - Explanation of Monitoring and Enforcemen A committee of the Board of Directors reviews and discusses all potential conflicts of interest in board meeting when issues come up. All personal and board members are required to disclose (in writing) potential conflicts and any related affiliations. Loan between the organization and members of management and the board are strictly prohibited. The organization seeks full transparency on all relationships. Form 990, Part VI, Line 15b - Compensation review & approval process The Executive Director review process consists of a self-evaluated and confidential written evaluations of the ED by staff and Board members. These documents are submitted to the Board Presidents (or an appointed board committee). Comparison data for ED compensation is identified and used as a benchmark. Comparison data takes into account the size of the organization's budget and staff, geographic location, and the ED's education and experience. The Board uses this information to produce an annual written review and to approve the ED's compensation. Other key employees are evaluated annually in writing by the ED in a process that includes a self-evaluation and peer evaluation. Every 2-3 years, the ED conducts a salary review for all employee levels which is used to benchmark pay levels of key employees.