2024-10-12T09:12:27-05:00 2023-12-31 470625816 LUTZ AND COMPANY PC 13616 CALIFORNIA ST STE 300 OMAHA NE 681545336 990 2023-01-01 841363353 FOUNDATION FOR THE ACCREDITATION OF CELLULAR THERAPY FOUN 4029207003 6901 DODGE ST SUITE 201 OMAHA NE 68132 LINDA MILLER MPA CEO 4029207003 2024-10-10 1 0 DANIEL SWEENEY JD LLM P02009973 4024968800 2024-07-09 2023 2024-10-15 13:58:12Z LINDA MILLER MPA 6901 DODGE ST SUITE 201 OMAHA NE 68132 5475747 0 X WWW.FACTGLOBAL.ORG X 1996 CO FACT IS A NON-PROFIT CORPORATION FOUNDED TO IMPROVE THE QUALITY OF CELLULAR THERAPY THROUGH PEER-DEVELOPED STANDARDS, EDUCATION AND ACCREDITATION FOR THE BENEFIT OF PATIENTS. 19 17 32 354 0 0 1900 30000 4715700 5431560 1451 14187 0 0 4719051 5475747 0 0 0 0 0 0 0 0 0 4363156 4962781 4363156 4962781 355895 512966 2402603 2915569 0 0 2402603 2915569 X FACT IS A NON-PROFIT CORPORATION FOUNDED TO IMPROVE THE QUALITY OF CELLULAR THERAPY THROUGH PEER-DEVELOPED STANDARDS, EDUCATION AND ACCREDITATION FOR THE BENEFIT OF PATIENTS. 0 0 3656277 5150015 ACCREDITATION - THE ORGANIZATION ADMINISTERS THE ACCREDITATION PROCESS FOR CELLULAR THERAPY PROGRAMS AND CORD BLOOD BANKS AT RESEARCH AND MEDICAL INSTITUTIONS THAT DESIRE TO OBTAIN THE ACCREDITATION DESIGNATION FOR THEIR PROGRAMS. 229349 187052 TRAINING & EDUCATION - THE ORGANIZATION PROVIDES FEE-BASED TRAINING AND EDUCATION FOR ACCREDITED PROGRAMS TO ASSIST THEM IN KEEPING UP-TO-DATE WITH NEW AND REVISED STANDARDS FOR THEIR PROGRAMS. THIS MAY INCLUDE SEMINARS AND DISTANCE LEARNING FOR ACCREDITED PROGRAMS. TO AID PROGRAMS IN EMERGING ECONOMIES, EDUCATIONAL SESSIONS ARE PROVIDED AT NO EXPENSE. TRAINING AND EDUCATION IS ALSO PROVIDED TO FACT'S INSPECTORS AT NO COST TO THE VOLUNTEERS. 130631 7660 STANDARDS DEVELOPMENT - THE ORGANIZATION RESEARCHES AND DEVELOPS THE APPROPRIATE STANDARDS FOR DESIGNATED PROGRAMS TO ENSURE THAT ALL ACCREDITED CELLULAR THERAPY PROGRAMS AND CORD BLOOD BANKS ARE ADHERING TO RIGOROUS STANDARDS. THE ORGANIZATION IS VESTED IN ASSISTING PROGRAMS WITH PROVIDING THE HIGHEST STANDARD OF CARE IN THE FIELD OF CELLULAR THERAPY, WHICH IS INCORPORATED INTO THE DEVELOPED STANDARDS. 80884 86833 FACT CONSULTING SERVICES 80884 86833 4097141 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 8 0 1 32 1 0 0 0 0 0 0 0 0 0 0 X 19 17 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X LINDA MILLER MPA 4029207003 6901 DODGE ST OMAHA NE 68132 CARLOS BACHIER MD SECRETARY 1.25 X X 0 0 0 HUY PHAM MD BOARD MEMBER 0.25 X 0 0 0 ALAN BALCH PHD BOARD MEMBER 0.25 X 0 0 0 PHYLLIS WARKENTIN MD CHIEF MED OFFICER 50.00 X X 332704 0 0 CARLOS RAMOS MD TREASURER 1.25 X X 0 0 0 ENEIDA NEMECEK MD BOARD MEMBER 0.25 X 0 0 0 ELIZABETH SHPALL MD VICE PRESIDENT 1.25 X X 0 0 0 CATHERINE BOLLARD MD PRESIDENT 1.25 X X 0 0 0 SERGIO GIRALT MD BOARD MEMBER 0.25 X 0 0 0 PATRICK HANLEY PHD BOARD MEMBER 0.25 X 0 0 0 MARY GRABLE MCLEOD BOARD MEMBER 0.25 X 0 0 0 ABBA ZUBAIR MD BOARD MEMBER 0.25 X 0 0 0 LINDA MILLER MPA CHIEF EXEC OFFICER 50.00 X X 220076 0 0 DANIEL COURIEL MD BOARD MEMBER 0.25 X 0 0 0 NAVNEET MAJHAIL MD BOARD MEMBER 0.25 X 0 0 0 NADIM MAHMUD MD BOARD MEMBER 0.25 X 0 0 0 C FRED LEMAISTRE MD PAST PRESIDENT 1.25 X X 0 0 0 WANXING CUI MD PHD BOARD MEMBER 0.25 X 0 0 0 NICOLE PROKOPISHYN BOARD MEMBER 0.25 X 0 0 0 MEREDITH LAMBE DIRECTOR OF FUND DEVELOPMENT 40.00 X 126416 0 0 ALISA FORSYTHE DIRECTOR OF TECHNOLOGY SERVICES 40.00 X 108360 0 0 787556 0 0 4 0 1 0 0 30000 30000 ACCREDITATION FEE 541900 5150015 5150015 TRAINING WORKSHOPS 611600 187052 187052 CONSULTING SERVICES 541900 86833 86833 PUBLICATION SALES 513190 7660 7660 5431560 14187 14187 5475747 5431560 0 14187 60048 60048 12500 12500 80882 80882 29500 29500 173872 173872 601303 601303 86120 86120 475746 475746 167760 105644 62116 23363 23363 LEASED EMPLOYEE EXPENSE 3106457 2398844 707613 WORKSHOP & WEBINAR EXPE 112736 112736 STANDARDS COMMITTEE 20111 20111 POSTAGE & SHIPPING 12383 12383 4962781 4097141 865640 0 2402603 2915569 2402603 2915569 0 0 X 2402603 2915569 2402603 2915569 2402603 2915569 512966 0 X X 0 1 X 1 0 X 39240 10800 1900 30000 81940 3317355 3300598 3560337 4715700 5431560 20325550 3317355 3339838 3571137 4717600 5461560 20407490 0 0 0 20407490 2120 1121 343 1451 14187 19222 2120 1121 343 1451 14187 19222 3319475 3340959 3571480 4719051 5475747 20426712 0.99910 0.99960 0.00090 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 5441065 -34682 -34682 5475747 0 5475747 4974022 11241 11241 4962781 0 4962781 PART X, LINE 2: THE FOUNDATION FOLLOWS THE PROVISIONS OF FASB CODIFICATION TOPIC 740-10 RELATED TO UNCERTAIN INCOME TAX POSITIONS. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE FOUNDATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX IS SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER IT WAS FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: CASH TO ACCRUAL ADJUSTMENTS -34,682. PART XII, LINE 2D - OTHER ADJUSTMENTS: CASH TO ACCRUAL ADJUSTMENTS 11,241. ABU DHABI PROGRAM SERVICES ACCREDITATION 23515 AUSTRALIA PROGRAM SERVICES ACCREDITATION 185195 BELGIUM PROGRAM SERVICES ACCREDITATION 44853 BRAZIL PROGRAM SERVICES ACCREDITATION 34258 CANADA PROGRAM SERVICES ACCREDITATION 352523 CYPRUS PROGRAM SERVICES ACCREDITATION 10960 FRANCE PROGRAM SERVICES ACCREDITATION 10990 GERMANY PROGRAM SERVICES ACCREDITATION 44745 GREECE PROGRAM SERVICES ACCREDITATION 18140 HONG KONG PROGRAM SERVICES ACCREDITATION 11650 INDIA PROGRAM SERVICES ACCREDITATION 13320 ISRAEL PROGRAM SERVICES ACCREDITATION 10563 ITALY PROGRAM SERVICES ACCREDITATION 56851 MEXICO PROGRAM SERVICES ACCREDITATION 12403 NEW ZEALAND PROGRAM SERVICES ACCREDITATION 1695 PORTUGAL PROGRAM SERVICES ACCREDITATION 28989 SAUDI ARABIA PROGRAM SERVICES ACCREDITATION 20505 SINGAPORE PROGRAM SERVICES ACCREDITATION 77815 SPAIN PROGRAM SERVICES ACCREDITATION 40036 SWEDEN PROGRAM SERVICES ACCREDITATION 10985 SWITZERLAND PROGRAM SERVICES ACCREDITATION 12070 TAIWAN PROGRAM SERVICES ACCREDITATION 36120 TURKEY PROGRAM SERVICES ACCREDITATION 11295 UNITED KINGDOM PROGRAM SERVICES ACCREDITATION 33450 CROATIA PROGRAM SERVICES ACCREDITATION 7500 NETHERLANDS PROGRAM SERVICES ACCREDITATION 10600 0 0 0 0 0 0 707039 413987 1121026 0 0 0 0 0 1 X 0 0 0 0 0 0 0 0 0 PHYLLIS WARKENTIN MD CHIEF MED OFFICER 332704 0 0 0 0 0 0 0 0 0 332704 0 0 0 LINDA MILLER MPA CHIEF EXEC OFFICER 220076 0 0 0 0 0 0 0 0 0 220076 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A ORGANIZATION HAS PRINCIPAL MEMBERS ELIGIBLE TO APPOINT MEMBERS TO THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - FORM 990 REVIEW PROCESS - THE CHIEF EXECUTIVE OFFICER PREPARES THE FORM 990 IN CONJUNCTION WITH THE TAX PREPARER. THE FORM 990 IS REVIEWED BY THE FACT TREASURER AND SIGNED BY THE FACT CHIEF EXECUTIVE OFFICER. THE FORM 990 IS ALSO REVIEWED BY THE AUDIT COMMITTEE AND PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS - FACT POLICY 2.1.002 REQUIRES ALL MEMBERS OF THE BOARD OF DIRECTORS, FACT STAFF, AND VOLUNTEERS TO SIGN AN ANNUAL STATEMENT OF COMPLIANCE WITH CONFIDENTIALITY AND CONFLICT OF INTEREST POLICIES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION REVIEW & APPROVAL PROCESS - OFFICERS & KEY EMPLOYEES - FACT BOARD OF DIRECTORS RECOMMENDS SALARY COMPENSATION FOR CHIEF MEDICAL OFFICER AND CHIEF EXECUTIVE OFFICER. FORM 990, PART VI, SECTION C, LINE 19 OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE - FACT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO ALL INTERESTED PARTIES UPON REQUEST. PART XII LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. FACT CONSULTING SERVICES LLC 1125 S 103RD STREET STE 600 OMAHA NE 68124 CHARITABLE, SCIENTIFIC AND EDUCATIONAL NE 25935 319197 FACT