2024-04-05T13:03:14-05:00 2022-06-30 202253063 TANNER LLC 36 S STATE STREET SUITE 600 SALT LAKE CITY UT 84111 990 2021-07-01 421611957 SPORTS MEDICINE RESEARCH AND TESTING LABORATORY SPOR 8019949454 10644 S JORDAN GATEWAY 200 SOUTH JORDAN UT 84095 CHRIS WEST CFO 8019949454 2024-03-25 1 CHRIS WEST 999009999 MARC A METCALF P00170461 8015327444 2024-03-25 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X CHRIS WEST 10644 S JORDAN GATEWAY 200 SOUTH JORDAN UT 84095 12924989 0 X WWW.SMRTL.ORG X 2003 UT THE CORPORATION'S MISSION IS TO PROMOTE THE PUBLIC'S HEALTH AND SAFETY THROUGH RIGOROUS TESTING OF SUBSTANCES THAT ENDANGER ONE'S HEALTH. 7 6 50 0 0 0 586078 0 81193242 11381045 63530 245097 861684 1298847 82704534 12924989 0 0 0 0 5579055 5300452 0 0 0 24530186 8367241 30109241 13667693 52595293 -742704 85311442 73882165 11786661 3633284 73524781 70248881 THE CORPORATION'S MISSION IS TO PROMOTE THE PUBLIC'S HEALTH AND SAFETY THROUGH RIGOROUS TESTING OF SUBSTANCES THAT ENDANGER ONE'S HEALTH. 0 0 5590416 11274206 SMRTL IS ACTIVELY ENGAGED IN TESTING FOR SUBSTANCES THAT ENDANGER THE PUBLIC'S HEALTH AND SAFETY. MANY OF OUR TESTS ARE PERFORMED ON PROFESSIONAL AND AMATEUR ATHLETES SUBJECT TO THE ANTI-DOPING PROGRAMS MANAGED BY THEIR SPONSORS. MANY OTHER TESTS ARE PERFORMED FOR NONPROFIT AND GOVERNMENTAL ENTITIES WITHOUT CHARGE OR AT REDUCED RATES. SMTRL PERFORMED OVER 80,000 TESTS DURING THE LAST YEAR. 395327 106839 SMRTL IS ENGAGED IN RESEARCH AND DEVELOPMENT OF IDENTIFYING NEW METHODS OF DETECTION. DURING THE YEAR, SMRTL CONDUCTED SEVERAL GRANT-FUNDED RESEARCH AND DEVELOPMENT PROJECTS FOCUSED ON NEW ANALYTICAL METHODS, HUMAN DRUG ADMINISTRATION AND PHARMACOKINETIC STUDIES, ANALYSIS OF TESTING PATTERNS IN ATHLETES AND OTHER PARTIES AND NOVEL APPROACHES FOR ASSESSING DRUG USE BY ATHLETES AND OTHER PARTIES. SMRTL ALSO PROVIDES EDUCATIONAL SERVICES IN THE FORM OF PRESENTATIONS AT SCIENTIFIC MEETINGS AND ASSISTANCE TO TESTING PROGRAM ADMINISTRATORS. SMRTL ALSO ACTS IN AN ADVISORY CAPACITY TO THE WORLD ANTI-DOPING AGENCY SITTING ON VARIOUS WORKING GROUPS THAT FORM ATHLETE DRUG TESTING POLICIES. 5985743 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 30 0 1 50 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CHRIS WEST 8019449454 10644 S JORDAN GATEWAY SUITE 200 SOUTH JORDAN UT 84095 JOHN LOMBARDO DIRECTOR 2.00 X 10000 0 0 JACK HENION DIRECTOR 2.00 X 10000 0 0 TOM KUPIEC DIRECTOR 2.00 X 10000 0 0 MARILYN HUESTIS PHD DIRECTOR 2.00 X 10000 0 0 CAROLAYNE HENRY DIRECTOR 2.00 X 10000 0 0 LAWRENCE LAMADE CHAIRMAN 2.00 X X 25000 0 0 BRIAN FINKLE CHAIRMAN EMERITUS 2.00 X 25000 0 0 JOE BAILEY DIRECTOR 2.00 X 10000 0 0 DANIEL EICHNER PHD PRESIDENT/LAB DIRECTOR 40.00 X 624608 0 70235 VINOD NAIR PHD ASSOCIATE LAB DIRECTOR 40.00 X 165629 0 44894 RYAN VAN WAGONER PHD SENIOR SCIENTIST 40.00 X 151594 0 52536 THANE CAMPBELL COO 40.00 X 198475 0 55812 GEOFF MILLER PHD LAB MANAGER 40.00 X 136516 0 0 CHAD MOORE PHD ASSIST LAB DIRECTOR 40.00 X 144397 0 0 1531219 0 223477 6 1 1 0 0 TESTING FEES 541380 11274206 11274206 RESEARCH 541700 106839 106839 11381045 245097 245097 MISCELLANEOUS 900099 694169 694169 GAIN ON INSURANCE CLAIM 900099 604678 604678 1298847 12924989 12679892 0 245097 962960 763540 199420 3113641 802561 2311080 136917 39497 97420 840961 296169 544792 245973 98467 147506 226353 226353 22210 22210 27299 27299 196014 25427 170587 93661 93661 681566 21905 659661 214178 128556 85622 44951 44951 2031597 1471554 560043 139529 139529 WRITE OFF 2260204 0 2260204 TESTING SUPPLIES 1611621 1611621 0 EQUIPMENT AND REPAIR CO 699216 666076 33140 INSTRUMENT SERVICE CONT 64170 50876 13294 54672 9494 45178 13667693 5985743 7681950 0 3741053 2501149 20870675 9675824 32775140 4103574 347190 305140 38702111 10354982 27380414 28347129 27551895 196970 1397454 85311442 73882165 1318026 3523927 0 75000 10468635 34357 11786661 3633284 X 73524781 70248881 73524781 70248881 85311442 73882165 X -742704 -2533196 X 0 0 0 X 1548696 1548696 20331916 1172995 19158921 2571480 479823 2091657 14250019 8702164 5547855 28347129 SMRTL HIRTLE CALLAGHAN 27551895 C 27551895 X X X 0 0 0 0 0 0 0 1 0 DANIEL EICHNER PHD PRESIDENT/LAB DIRECTOR 309377 0 313589 0 1642 0 43500 0 26735 0 694843 0 0 0 THANE CAMPBELL COO 151408 0 45200 0 1867 0 29183 0 26629 0 254287 0 0 0 VINOD NAIR PHD ASSOCIATE LAB DIRECTOR 135765 0 29497 0 367 0 24823 0 20071 0 210523 0 0 0 RYAN VAN WAGONER PHD SENIOR SCIENTIST 123624 0 27505 0 465 0 22718 0 29818 0 204130 0 0 0 PART I, LINE 7 THE PRESIDENT'S EMPLOYMENT AGREEMENT INCLUDES A PROVISION FOR BONUS THAT WILL BE DETERMINED BY THE BOARD ON THE ACHIEVEMENT OF SPECIFIC OBJECTIVES AND GOALS PROPOSED BY THE EXECUTIVE DIRECTOR AND AGREED TO BY THE BOARD. FORM 990, PART VI, SECTION A, LINE 4 ARTICLES OF INCORPORATION AND BYLAWS HAVE BEEN AMENDED. SEE ATTACHED AMENDED DOCUMENTS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS GIVEN TO THE MEMBERS OF THE GOVERNING BOARD FOR THEIR REVIEW PRIOR TO FILING THE 990. FORM 990, PART VI, SECTION B, LINE 12C THE SENIOR MANAGERS AND THE DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE PRESIDENT IS BASED ON AN ANNUAL REVIEW CONDUCTED BY SMRTL'S BOARD OF DIRECTORS. DETERMINING FACTORS INCLUDE COMPARING COMPENSATION WITH LEADERS OF SIMILAR EDUCATION, EXPERIENCE AND CAPABILITY. THE BOARD ALSO EVALUATES THE PERFORMANCE OF SMRTL'S PRESIDENT AS WELL AS THE FINANCIAL PERFORMANCE OF THE COMPANY ANNUALLY. SMRTL'S PRESIDENT HAS AN EMPLOYMENT AGREEMENT WHICH ESTABLISHED HIS COMPENSATION FROM JULY 1, 2020 THROUGH JUNE 30, 2027. THE AGREEMENT PROVIDES FOR A BASE SALARY AND PERFORMANCE BONUS UP TO 20%, AS DETERMINED BY THE BOARD. IT ALSO PROVIDED A RETENTION BONUS OF $400,000 TOTAL WITH EQUAL INSTALLMENTS PAID EACH YEAR OF THE CONTRACT. IN ADDITION, SMRTL REVIEWS LOCAL AND NATIONAL CHANGES TO THE CONSUMER PRICE INDEX (CPI) AS A GUIDE TO MAKING ADJUSTMENTS IN COMPENSATION TO THE PRESIDENT AND OTHER SENIOR LEADERS OF SMRTL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: ACCUMULATED OTHER COMPREHENSIVE INCOME -2,533,196. FORM 990, PART I, LINE 4: AMENDED THE NUMBER OF INDEPENDENT VOTING MEMBERS FROM 7 TO 6. FORM 990, PART IV, LINE 33 AMENDED LINE 33 FROM "YES" TO "NO". SPORTS MEDICINE RESEARCH AND TESTING LABORATORY DOESN'T OWN 100% OF AN ENTITY DISREGARED AS SEPARATE FROM THE ORGANIZATION UNDER REGULARIONS SECTIONS 301.7701-2 AND 301.7701-3. FORM 990, PART VI, SECTION A, LINE 1B AMENDED THE NUMBER OF INDEPENDENT VOTING MEMBERS FROM 7 TO 6. FORM 990, PART VI, SECTION A, LINE 4 AMENDED TO SIGNIFY SIGNIFICANT CHANGES WERE MADE TO BOTH THE ARTICLES OF INCORPORATION AND BYLAWS. FORM 990, PART VI, SECTION A, LINE 6 AMENDED FROM "YES" TO "NO". THE ORGANIZATION DOESN'T HAVE MEMBERS OR STOCKHOLDERS. FORM 990, PART VI, SECTION A, LINE 7A AMENDED FROM "YES" TO "NO". THE ORGANIZATION DOESN'T HAVE MEMBERS, STOCKHOLDERS, OR OTHER PERSONS WHO HAVE THE POWER TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY. FORM 990, PART VII, SECTION A TITLE FOR DANIEL EICHNER WAS CHANGED FROM EXEC DIR/LAB DIR/CSO TO PRESIDENT/LAB DIRECTOR FORM 990, SCHEDULE J, PART II, LINE 1A TITLE FOR DANIEL EICHNER WAS CHANGED FROM EXEC DIR/LAB DIR/CSO TO PRESIDENT/LAB DIRECTOR FORM 990, SCH R, PART I AND PART IV AMENDED TO REMOVE SPORT DRUG TESTING LABORATORY LLC FROM PART I TO PART IV TO CORRECTLY CLASSIFY IT AS A RELATED ORGANIZATION TAXABLE AS A CORPORATION RATHER THAN A DISREGARDED ENTITY. FORM 990, SCH R, PART II AMENDED TO REMOVE NFL FOUNDATION FOR HEALTH RESEARCH, NFL FOUNDATION, AND NFL/NFLPA RESEARCH AND ED FNDTN FROM SCH R. THE NFL ENTITIES ARE CLIENT OF SPORTS MEDICINE, BUT THERE IS NO RELATION OR CROSS OWNERSHIP. FORM 990, SCH R, PART V AMENDED TO INCLUDE INTERCOMPANY RECEIVABLE FROM RELATED ORGANIZATION, SPORT DRUG TESTING LABORATORY LLC. SPORTS DRUG TESTING LABORATORY INC 10644 S JORDAN GATEWAY SUITE 200 SOUTH JORDAN UT 84095 473941659 SUPPLEMENT TESTING UT SPORTS MEDICINE RESEARCH AND TESTING LABORATORY C 1573702 2294108 1.00000 1 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 SPORTS DRUG TESTING LABORATORY INC D 1010070 ENDING LOAN BALANCE SPORTS DRUG TESTING LABORATORY INC J 33228 PAYMENTS RECEIVED FOR RENT SPORTS DRUG TESTING LABORATORY INC L 59759 PAYMENTS RECEIVED FOR SERVICES