2024-11-14T11:37:58-05:00 2023-12-31 274389622 MyTaxAccountantio 5415 E High Street Ste 105 Phoenix AZ 85054 990 2023-01-01 461285250 United Tissue Network UNIT 3620 E Wier Avenue Phoenix AZ 85040 David Breedlove President 6028850821 2024-11-12 false true Michael Loui CPA P02241929 6025952800 2024-11-14 2023 2024-10-15 13:58:12Z David Breedlove 7584839 false X X 2012 OK Procure, preserve and distribute cadaveric tissue specimans to support scientific research and education. 6 5 48 0 0 50 3597 4885917 6861573 910 2582 2958 717087 4889835 7584839 0 0 1388994 2190961 0 0 2759889 4326829 4148883 6517790 740952 1067049 4597187 2682697 1889607 1716181 2707580 966516 Procure, preserve and distribute cadaveric tissue specimans to support scientific research and education. false false 5184931 7584839 This corporation is organized exclusively for charitable, scientific and educational purposes. The corporation serves as a non-transplant tissue bank as that term is defined under Oklahoma Law and will procure, preserve and distribute cadaveric tissue specimans to support scientific research and education. 5184931 true false 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 true false false false false false true false false false false true 0 0 true 48 true false false false false false false false false false false false false false false X 6 5 true false false false false false false true true false false true true true true true true true true false X X David Breedlove 8777386111 3620 E Wier Avenue Phoenix AZ 85040 David Breedlove President 40.00 0.00 X X 430000 0 0 Christine Rapisura Senior Mgr of Operations 40.00 0.00 X 132000 0 0 Jackie Smith Senior Mgr of Sales and Mark 40.00 0.00 X 105000 0 0 Christina Pendleton Senior Mgr of Admin and Fina 40.00 0.00 X 105000 0 0 Chelsy Smith Senior Mgr of Quality System 40.00 0.00 X 105000 0 0 Paul Gillum Director 3.00 0.00 X 60000 0 0 Karen Valhberg Director 1.00 0.00 X 0 0 0 Nicole Jarvis Director 1.00 0.00 X 0 0 0 Jack Bott Director 1.00 0.00 X 0 0 0 Hal Ezzell Vice President 3.00 0.00 X X 0 0 0 937000 0 0 5 false true false 3597 3597 Tissue Services 541900 6861573 6861573 6861573 2582 2582 Credit Memo 541900 Reimbursements 541900 2316 2316 Other Income 541900 714771 714771 717087 7584839 7581242 0 0 X 430344 430344 1471333 806059 665274 39252 12280 26972 91329 34258 57071 158703 72906 85797 60061 60061 9505 9505 84904 84904 459687 459687 46012 46012 147075 147075 352939 352939 31081 31081 10209 9649 560 125591 125591 145141 87231 57910 178442 178442 Lab Testing and Disposition 1254620 1254620 Postage and Shipping 1141860 1141860 Operating Supplies 53865 53865 Tissue Processing 54164 54164 171673 162742 8931 6517790 5184931 1332859 0 445569 838972 262131 291440 769539 42 23072 857487 101443 73432 756044 3816013 3630 4597187 2682697 24381 134040 74934 1865226 1507207 1889607 1716181 X 2707580 966516 2707580 966516 4597187 2682697 X 1067049 -2808113 0 X false false false X 530 110 50 3597 4287 5023716 2832046 3264179 4888508 6861573 22870022 5023716 2832576 3264289 4888558 6865170 22874309 22874309 5830 2394 1423 910 2582 13139 5830 2394 1423 910 2582 13139 714771 714771 5029546 2834970 3265712 4889468 7582523 23602219 0.96920 0.99950 0.00000 0.00000 X 31300 17322 13978 498299 84121 414178 327888 327888 756044 Undeposited Funds 3630 3630 Credit Card Payable 33584 Payroll Payable 129591 SBA Loan 460207 NP - Current 114179 Deferrals 74934 NP - Long Term 694712 1507207 X X X X X false false false false false false false false false David Breedlove President 430000 430000 430000 Gillum Family Investments Officers are Owners 21490 Interest false Redstone Capital LLC Owners are Officers 94947 Interest false Ezzell Wadley PLLC Owners are Officers 35061 Legal false Officer directors etc family relationship Part VI line 2 Officers own Vinco Management Partners LLC and GLI Property Management LLC. These for-profit entities do business with United Tissue Network as described on Schedule R. Form 990 governing body review Part VI line 11 The President reviews form 990 prior to filing and provides copies to the Board of Directors. Conflict of interest policy compliance Part VI line 12c The organization reviews signed conflict of interest statements submitted by each board member on an annual basis. CEO executive director top management comp Part VI line 15a Compensation is subject to approval from the Board of Directors. Comparable salary data is consulted, along with specific considerations in the industry. Other officer or key employee compensation Part VI line 15b Compensation is subject to approval from the Board of Directors. Comparable salary data is consulted, along with specific considerations in the industry. Form 990 availability to public Part VI line 18 Disclosure of governing documents, policies and financial statements upon request. Governing documents etc available to public Part VI line 19 Disclosure of governing documents, policies and financial statements available upon request. List of other fees for services expenses Part IX line 11g Other Professional Fees:Professional Fees $28,128Recruiting Fees $10,920Professional Education $45,856Total Expenses $84,904 List of other expenses Part IX line 24e Other Program Expenses:Bank Charges $1,613Credit Card Processing Fees $54,451Employee Appreciation $23,332Equipment Lease $45,643Licenses $347PEO Fees $31,330Telephone $6,026Total Other Program Expenses $162,742 Part XI response or note to any line in Part XI The prior period adjustment of $2,808,113 reported on Part XI, Line 8, represents the removal of net depreciable assets from the organizations books. These assets had been long abandoned or were no longer relevant to the organizations operations but inadvertently remained on the accounting records. During the 2023 calendar year, the organization conducted a thorough review and reconciliation of its fixed assets, identifying these items as obsolete. This adjustment was necessary to ensure the financial statements accurately reflect the organizations net assets and are in compliance with proper accounting principles. The adjustment had no impact on cash flow or reported income. Vinco Management Partners LLC 3401 MacDonnell Drive Norman OK 73069 460951435 Software and Loan OK N/A false false Redstone Capital LLC 100 48th Ave NW Norman OK 73072 832788431 Loan OK N/A false false Gillum Family Investments 1805 Cedar Hill Road Norman OK 73072 201462648 Loan OK N/A false false