2025-11-12T10:30:09-06:00 2024-12-31 393647910 WIPFLI ADVISORY LLC 3615 DELGANY ST SUITE 500 DENVER CO 80216 990 2024-01-01 840816038 ROCKY MOUNTAIN TISSUE BANK ROCK 3033373330 2993 SOUTH PEORIA STREET 390 AURORA CO 80014 DEBORAH SPILLMAN EXECUTIVE DIRECTOR 3033373330 2025-11-11 1 0 LEANNA VELOTTA EA P01775411 3037590089 2025-11-11 2024 2025-03-06 01:10:19Z DEBORAH SPILLMAN 2993 SOUTH PEORIA STREET 390 AURORA CO 80014 2020590 0 X WWW.RMTB.ORG X 1980 CO DISTRIBUTION OF CANCELLOUS (SOFT) VERTEBRAL BONE TISSUE FOR USE IN ORAL RECONSTRUCTIVE SURGERY. 5 4 8 0 0 0 0 0 0 0 0 0 1064822 1001726 1064822 1001726 0 0 0 0 424063 411733 0 0 0 726799 661784 1150862 1073517 -86040 -71791 623127 565162 369348 383174 253779 181988 DISTRIBUTION OF CANCELLOUS (SOFT) VERTEBRAL BONE TISSUE FOR USE IN ORAL RECONSTRUCTIVE SURGERY. 0 0 814752 1001726 DISTRIBUTION OF CANCELLOUS (SOFT) VERTEBRAL BONE TISSUE FOR USE IN ORAL RECONSTRUCTIVE SURGERY. 814752 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 8 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X THE ORGANIZATION 3033373330 2993 SOUTH PEORIA STREET 390 AURORA CO 80014 DEBORAH SPILLMAN PRESIDENT/CEO/TREASURER 50.00 X X X 174200 0 0 MICHAEL BAUER MD MEDICAL DIRECTOR 1.00 X 0 0 0 O HILT TATUM DDS BOARD MEMBER 1.00 X 0 0 0 PHIL MATHERS VICE PRESIDENT 1.00 X 0 0 0 TONY FIORELLO SECRETARY 1.00 X 0 0 0 174200 0 0 1 0 1 0 0 2020590 1018864 1001726 1001726 1001726 1001726 0 0 174200 113230 60970 173646 112870 60776 34803 22622 12181 29084 18905 10179 17963 8981 8982 35021 35021 6574 3287 3287 37869 24615 13254 4428 2878 1550 98192 49096 49096 13320 13320 19528 9764 9764 34664 28771 5893 20461 16369 4092 EXHIBIT EXPENSE 114914 114914 DISCOUNTS 69121 69121 FREIGHT 62345 62345 CONTRACTORS 50500 50500 76884 58143 18741 1073517 814752 258765 0 15907 33619 89712 71140 242420 230256 83571 70920 865046 710619 186717 154427 4800 4800 623127 565162 176422 198654 192926 184520 369348 383174 X 253779 181988 253779 181988 623127 565162 -71791 0 X 0 0 0 X 1963857 2435349 2340690 2203105 2020590 10963591 1963857 2435349 2340690 2203105 2020590 10963591 0 0 0 10963591 1963857 2435349 2340690 2203105 2020590 10963591 1.00000 1.00000 0.00000 X 865046 710619 154427 154427 0 0 0 0 0 0 0 0 0 DEBORAH SPILLMAN PRESIDENT/CEO/TREASURER 174200 0 0 0 0 0 0 0 0 0 174200 0 0 0 DEBORAH SPILLMAN TO COVER CASH SHORTFALL X 164229 2630 0 1 1 DEBORAH SPILLMAN TO COVER CASH SHORTFALL X 106701 181890 0 1 1 184520 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD RECEIVES A COPY OF THE FORM 990 BEFORE IT IS FILED. THE BOARD ASKS QUESTIONS OF THE PREPARING ACCOUNTANT. ONCE THE BOARD IS SATISFIED WITH THE FORM 990 IT IS SIGNED BY THE BOARD AND FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC