2025-11-11T14:12:51+00:00 2024-12-31 440160260 Forvis Mazars LLP 500 Ridgefield Court Asheville NC 28806 990PF 2024-01-01 274355411 The Amnion Foundation Inc AMNI 3369552241 111 N Chestnut Street Ste 100 WinstonSalem NC 27101 Anna Smith EXECUTIVE DIRECTOR 3369552241 2025-11-11 true true Amy Bibby P00445891 8282542254 2025-11-10 2024 2025-03-06 01:10:19Z X 239536 X 140 X 23 23 23 0 0 350305 13878 336427 336427 11133 0 11133 347723 23 347583 359172 126622 232550 35258 17424 17834 2854 0 0 2854 9841 492 0 9349 38044 0 0 38044 27761 0 0 27761 92524 0 0 66304 53043 13261 22789 22789 332627 0 271382 61245 987174 492 468471 425687 0 0 987174 492 468471 425687 -639451 0 0 13256 9172 9172 0 0 0 0 0 0 0 0 0 0 0 0 4070 4193 4193 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1266625 1067544 291605 199081 199081 16742 27090 27090 325673 239536 239536 77749 106063 275000 800000 0 0 352749 906063 X -27076 -666527 -27076 -666527 325673 239536 -27076 -639451 0 -666527 0 -666527 0 0 0 0 0 0 0 0 0 0 false false false 0 0 0 false false false false false true NC true true false false false true WWW.AMNIONFOUNDATION.ORG The Organization 3369552241 111 N CHESTNUT STREET STE 100 WinstonSalem NC 27101 false false true false false false false false false false false false false false false false false false false false false false Arthur NeJame 111 N Chestnut Street WinstonSalem NC 27101 DIRECTOR 3.00 0 0 0 Dr Anthony Atala 111 N Chestnut Street WinstonSalem NC 27101 DIRECTOR 3.00 0 0 0 ROGER DEFILLIPO 111 N Chestnut Street WinstonSalem NC 27101 DIRECTOR 3.00 0 0 0 Anna G Smith 111 N Chestnut Street WinstonSalem NC 27101 Executive Director 40.00 126823 8461 0 Jessica K Cheu 111 N Chestnut Street WinstonSalem NC 27101 Lead Biomed. Engr. 40.00 86240 7069 0 Savannah Moya 111 N Chestnut Street WinstonSalem NC 27101 Sr. Manuf. Operator 40.00 57422 6781 0 0 Through the end of 2015, the Amnion Foundation had developed a detailed plan to build a public stem cell bank. In 2016, the Foundation shifted into execution mode, completing the build out of its cleanroom and banking facility, hiring it's first technician, and an executive director. The Foundation also began to assemble the appropriate Quality Assurance infrastructure to allow FDA compliant tissue banking processes. BY the end of 2016, the Foundation was receiving the first tissue samples for training purposes and regulatory validation runs. This positions the Foundation to begin banking tissues for human clinical use in 2017. The Foundation continued these operations through 2024. 426179 0 0 22894 0 22894 0 22894 343 22551 1128 X 425687 0 0 425687 X 0 0 0 31141 31141 0 0 0 26470 26470 425687 379063 340592 626415 1771757 0 0 0 0 0 425687 379063 340592 626415 1771757 239536 325673 496492 876891 1938592 239536 325673 496492 850199 1911900 X 0 0 14 23 336427 0 23 336427 336450 Form REVENUE EARNED FROM STEM CELL RESEARCH SERVICES false false false false false false false false false false ACCOUNTING FEES 9841 492 9349 92524 Buildings and equipment 1266625 1067544 199081 199081 legal fees 2854 2854 Anthony Atala DIRECTOR 50000 50000 2023-07 2026-07 Monthly, 0% Interest 0.0 NONE OPERATIONS CASH 50000 Anthony Atala DIRECTOR 50000 50000 2023-08 2026-08 Monthly, 0% Interest 0.0 NONE OPERATIONS CASH 50000 Anthony Atala DIRECTOR 50000 50000 2023-09 2026-09 Monthly, 0% Interest 0.0 NONE OPERATIONS CASH 50000 Anthony Atala DIRECTOR 75000 75000 2023-11 2026-11 Monthly, 0% Interest 0.0 NONE OPERATIONS CASH 75000 Anthony Atala DIRECTOR 50000 50000 2023-12 2026-12 Monthly, 0% Interest 0.0 NONE OPERATIONS CASH 50000 Anthony Atala DIRECTOR 0 40000 2024-01 2027-01 Monthly, 0% Interest 0.0 NONE OPERATIONS CASH 40000 Anthony Atala DIRECTOR 0 100000 2024-02 2027-02 Monthly, 0% Interest 0.0 NONE OPERATIONS CASH 100000 Anthony Atala DIRECTOR 0 10000 2024-03 2027-03 Monthly, 0% Interest 0.0 NONE OPERATIONS CASH 10000 Anthony Atala DIRECTOR 0 100000 2024-04 2027-04 Monthly, 0% Interest 0.0 NONE OPERATIONS CASH 100000 Anthony Atala DIRECTOR 0 150000 2024-06 2027-06 Monthly, 0% Interest 0.0 NONE OPERATIONS CASH 150000 Anthony Atala DIRECTOR 0 35000 2024-09 2027-09 Monthly, 0% Interest 0.0 NONE OPERATIONS CASH 35000 Anthony Atala DIRECTOR 0 30000 2024-10 2027-10 Monthly, 0% Interest 0.0 NONE OPERATIONS CASH 30000 Anthony Atala DIRECTOR 0 60000 2024-11 2027-11 Monthly, 0% Interest 0.0 NONE OPERATIONS CASH 60000 SECURITY DEPOSITS 3100 3100 3100 SALES TAX RECEIVABLE 12677 23025 23025 Receivables from Officers 965 965 965 MISCELLANEOUS EXPENSE 7511 7511 INTEREST EXPENSE 15625 15625 INSURANCE EXPENSE 6555 6555 OFFICE EXPENSES 9255 9255 BANK SERVICE CHARGES 2462 2462 LAB EXPENSES 271382 271382 Employee Expenses 2458 2458 Sponsorships 5000 5000 Advertising/Promotional 11105 11105 Payroll Processing Charges 1274 1274 MISCELLANEOUS CREDIT 11133 11133 CONSULTING FEES 38044 38044 Gross sales 350305 350305 Shipping COGS 13878 -13878 PAYROLL TAXES 27761 27761