2024-08-09T11:45:27+00:00 2023-12-31 440160260 Forvis Mazars LLP 201 N Illinois Street Suite 700 Indianapolis IN 46204 990 2023-01-01 352094558 IOPO Foundation Inc IOPO 3176850389 3750 Guion Rd Indianapolis IN 46222 KELLIE TREMAIN CEO/President 2024-08-09 true true Nicole B Fishback P01279475 3173834000 2024-11-15 2023 2024-08-08 14:25:15Z KELLIE TREMAIN 3750 Guion Rd Indianapolis IN 46222 543214 false X WWW.INDIANADONORNETWORK.ORG X 1997 IN SAVING LIVES AND ENHANCING THE QUALITY OF LIFE THROUGH ORGAN, TISSUE, AND EYE DONATION. 10 9 3 345 0 0 348893 410923 0 0 982 13092 3030 -26020 352905 397995 110738 192977 0 0 68900 76013 0 0 76013 24257 22926 203895 291916 149010 106079 715590 830367 21286 29984 694304 800383 THE IOPO FOUNDATION, INC. D.B.A. INDIANA DONOR NETWORK FOUNDATION IS A NONPROFIT SUPPORTING ORGANIZATION OF THE IOPO, INC. D.B.A. INDIANA DONOR NETWORK. THE PURPOSE OF THE FOUNDATION IS TO RECEIVE GIFTS ON BEHALF OF THE INDIANA DONOR NETWORK AND GENERATE ADDITIONAL REVENUE AS IT RELATES TO SUPPORTING THE STRATEGIC MISSION AND VISION OF THE INDIANA DONOR NETWORK - SAVING AND ENHANCING LIVES THROUGH ORGAN, TISSUE, AND EYE DONATION. ANOTHER BENEFIT OF THE FOUNDATION IS THE ABILITY TO RAISE THE VISIBILITY OF THE INDIANA DONOR NETWORK AND BRING ATTENTION TO THE NEED FOR ORGAN AND TISSUE DONATION THROUGH ITS FUNDRAISING EVENTS, EDUCATIONAL PROGRAMS, AND MEDIA OUTLETS. false false 195861 192977 THE IOPO FOUNDATION, INC. D.B.A. INDIANA DONOR NETWORK FOUNDATION PROVIDED FUNDING FOR A VARIETY OF COMMUNITY ORGANIZATIONS AND PROJECTS WITH THE INTENT OF PROMOTING ORGAN AND TISSUE DONATION. SOME OF THE PROGRAMS FOCUS ON GRIEF AND LOSS HEALING FOR DONOR FAMILIES AND EDUCATING PEOPLE OF ALL AGES ABOUT DONATION WHILE OTHERS PROVIDED FUNDS TO CREATE AWARENESS WITH HOPES OF INCREASING THE NUMBER OF REGISTERED DONORS. INDIANA DONOR NETWORK WALKS DONOR FAMILIES THROUGH THE JOURNEY OF GRIEF AFTER THE DEATH OF A LOVED ONE. A PART OF THEIR JOURNEY INCLUDES OPPORTUNITIES TO ATTEND REMEMBRANCE EVENTS. THE DONOR WALL REMEMBRANCE EVENT ALLOWS DONOR FAMILIES TO SEE THAT THEIR LOVED ONE LIVES ON THROUGH THE LEGACY OF DONATION WHILE GATHERING WITH OTHER DONOR FAMILIES AND GAINING A SENSE OF HEALING AND BELONGING. INDIANA DONOR NETWORK FOUNDATION RAISES MONEY THROUGH ITS ANGEL FUND TO ASSIST TRANSPLANT RECIPIENT IN PAYING FOR THEIR POST-TRANSPLANT MEDICATIONS. THESE MEDICATIONS CAN BE COSTLY TO TRANSPLANT RECIPIENTS AND THE ANGEL FUND WAS FORMED TO ELIMINATE SOME OF THE FINANCIAL HARDSHIPS IN ADDITION TO GIVING TRANSPLANT RECIPIENTS ACCESS TO MEDICATIONS, WHICH ARE A VITAL PART OF MAINTAINING A HEALTHY TRANSPLANTED ORGAN. INDIANA DONOR NETWORK FOUNDATION SUPPORTS PROGRAMS THAT SUPPORT ORGAN, TISSUE, AND EYE DONATION AWARENESS AND THAT EDUCATE THE GREATER COMMUNITY THAT INDIANA DONOR NETWORK FOUNDATION EXISTS TO HELP FACILITATE ORGAN AND TISSUE DONATION. BY CREATING AWARENESS THROUGHOUT THE STATE OF INDIANA PEOPLE ARE ABLE TO MAKE INFORMED DECISIONS ABOUT BECOMING A DONOR. DONOR REGISTRATIONS WILL INCREASE AND MORE LIVES WILL BE SAVED. 195861 true true false false false false false false false false false false false false false false true false false false false false false true false false false true true false false false false false false false false false false false false false true false false false true 5 0 true 3 true false false false false false true true false false false false false false false false X 10 9 false false false false true true true true true false false true true true true true true false IN X JASON CLAGG 3176850389 3750 GUION ROAD INDIANAPOLIS IN 46222 CONRAD WONG BOARD VICE CHAIR 1.0 2.0 X X 0 0 0 DENNIS DAWES BOARD CHAIR 1.0 3.0 X X 0 0 0 KELLIE TREMAIN CEO/PRESIDENT 1.0 40.0 X X 0 728573 55747 PHILIP ROBY BOARD TREASURER 1.0 3.0 X X 0 0 0 BRIAN MATTHEWS BOARD MEMBER 1.0 2.0 X 0 0 0 DAVID ALVAR BOARD MEMBER 1.0 2.0 X 0 0 0 ERICA SEASOR BOARD MEMBER 1.0 2.0 X 0 0 0 J REED SMITH BOARD MEMBER 1.0 2.0 X 0 0 0 JONATHAN FRIDELL BOARD MEMBER 1.0 2.0 X 0 0 0 SHALINI MANCHANDA BOARD MEMBER 1.0 2.0 X 0 0 0 0 728573 55747 0 false true false 0 192977 217946 410923 0 0 0 0 0 13092 13092 0 0 0 0 119199 192977 145219 -26020 -26020 0 0 0 0 0 397995 0 0 -12928 138012 138012 54965 54965 75945 75945 68 68 618 618 4696 4696 0 0 0 0 0 0 0 0 2884 2884 9142 9142 2650 2650 621 621 MERCHANT FEES 2315 2315 0 0 0 0 291916 195861 20042 76013 694287 806186 3660 17000 0 0 0 0 14993 7181 0 0 2650 0 0 0 0 0 715590 830367 19536 29984 1750 0 0 0 0 21286 29984 X 366680 450113 327624 350270 694304 800383 715590 830367 106079 0 X false true X true false X 608090 173865 452144 348893 410923 1993915 0 0 608090 173865 452144 348893 410923 1993915 275268 1718647 826 210 149 982 13092 15259 3030 3030 0 0 0 0 0 0 2012204 0 0.8541 0.8576 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 0 0.0 X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 563214 20000 145219 165219 397995 0 0 397995 457135 20000 145219 165219 291916 0 0 291916 Schedule D, Part X ASC 740 DISCLOSURE: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Other Revenue - 145219 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Other Expenses - 145219 ANGEL FUND GALA 154015 110515 43500 0 0 6120 47058 16601 29163 FORE LIFE OPEN GOLF OUTING 84695 58895 25800 150 10290 0 19555 0 2411 3 73466 23567 49899 100 4435 989 100 1830 6417 312176 192977 119199 250 14725 7109 66713 18431 37991 145219 -26020 true Angel Fund Grants 131 34965 Scholarships 4 20000 Schedule I, Part III, Column (b) THE ANGEL FUND GRANTS ARE MEDICAL GRANTS WHICH ARE PAID DIRECTLY TO THE PHARMACY AND NEVER PAID DIRECTLY TO THE PATIENT. Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: ALL GRANTS ARE CLOSELY MONITORED AND THE USE OF THOSE FUNDS ARE INCLUDED IN THE BOARD MINUTES. false false false false false false false false false KELLIE TREMAIN CEO/PRESIDENT 0 527749 0 154462 0 46362 0 29850 0 25897 0 784320 0 0 Schedule J, Part I, Line 3 COMPENSATION PROCEDURES: KELLIE TREMAIN IS COMPENSATED AS THE PRESIDENT OF THE INDIANA DONOR NETWORK(IDN), A RELATED ENTITY. THE COMPENSATION REVIEW WAS CONDUCTED IN FEBRUARY OF 2023 BY AN EXTERNAL COMPENSATION CONSULTANT, FACILITATED INTERNALLY BY THE DIRECTOR OF HUMAN RESOURCES. THE DIRECTOR OF HUMAN RESOURCES PROVIDES THIS EXTERNALLY VALIDATED INFORMATION TO THE ORGANIZATION'S COMPENSATION COMMITTEE TO REVIEW, APPROVE, AND MAKE RECOMMENDATIONS TO THE GOVERNING BOARD. THE PRESENTATION TO THE GOVERNING BOARD IS MADE BY THE CHAIRMAN OF THE BOARD OF DIRECTORS. Form 990, Part VI, Line 6 Classes of members or stockholders CLASSES OF MEMBERS OR STOCKHOLDERS WHO CAN ELECT GOVERNING BODY: INDIANA DONOR NETWORK IS THE SOLE MEMBER OF INDIANA DONOR NETWORK FOUNDATION. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE INDIANA DONOR NETWORK FOUNDATION BOARD OF DIRECTORS SHALL BE APPOINTED BY THE GOVERNING BOARD OF INDIANA DONOR NETWORK. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders INDIANA DONOR NETWORK MUST APPROVE ALL DECISIONS OF THE GOVERNING BODY OF INDIANA DONOR NETWORK FOUNDATION. Form 990, Part VI, Line 11b Review of form 990 by governing body PROCESS TO REVIEW THE FORM 990: THE 990 IS PRELIMINARILY REVIEWED BY THE VP, FINANCE AND THE CHIEF EXECUTIVE OFFICER/PRESIDENT OF THE ORGANIZATION. THE 990 IS GIVEN FINAL APPROVAL BY THE FINANCE COMMITTEE AS WELL AS THE GOVERNING BOARD OF DIRECTORS. THE 990 IS ALSO PREPARED AND REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM. Form 990, Part VI, Line 12c Conflict of interest policy CONFLICT OF INTEREST POLICY: INDIANA DONOR NETWORK FOUNDATION'S CONFLICT OF INTEREST POLICY APPLIES TO ALL EMPLOYEES, OFFICERS, AND BOARD MEMBERS OF THE ORGANIZATION. CONFLICTS OF INTEREST ARE REVIEWED ANNUALLY USING A CONFLICT OF INTEREST DISCLOSURE STATEMENT REQUIRED TO BE COMPLETED BY EACH EMPLOYEE, OFFICER, AND BOARD MEMBER AS WELL AS A BOARD OF DIRECTORS POLICY ON CONFLICT OF INTEREST ACKNOWLEDGEMENT. INDIVIDUALS IMPACTED BY SUCH CONFLICT OF INTEREST WILL RECUSE FROM VOTING ON ALL MATTERS THAT MAY BE IMPACTED BY SUCH INTEREST. THE ORGANIZATION'S BOARD CHAIRPERSON IS RESPONSIBLE FOR ENSURING THAT THE CONDITIONS OF THE POLICY ARE MET WITH RESPECT TO OFFICERS AND BOARD MEMBERS. THE DIRECTOR OF BUSINESS ANALYTICS AND REGULATORY COMPLIANCE IS RESPONSIBLE FOR ENSURING THAT THE CONDITIONS OF THIS POLICY ARE MET WITH RESPECT TO EMPLOYEES. Form 990, Part VI, Line 19 Required documents available to the public GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC: THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 15A & 15B PROCESS TO DETERMINE CEO COMP & REVIEW OTHER OFFICERS AND KEY EMPLOYEES: THE ORGANIZATION LEFT THESE QUESTIONS BLANK BECAUSE IT DOES NOT COMPENSATE ANY OFFICERS OR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC: THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 7 OTHER SALARIES AND WAGES: INDIANA DONOR NETWORK FOUNDATION HAS 3 EMPLOYEES THAT PRIMARILY WORK WITH FUNDRAISING AND DONOR DATABASE. INDIANA DONOR NETWORK, A RELATED ORGANIZATION, PROVIDES THE PROGRAM SERVICE AND MANAGEMENT AND GENERAL SALARY/WAGES EXPENSES. FORM 990, PART III, LINE 1 ORGANIZATION'S MISSION THE IOPO FOUNDATION, INC. D.B.A. INDIANA DONOR NETWORK FOUNDATION IS A NONPROFIT SUPPORTING ORGANIZATION OF THE IOPO, INC. D.B.A. INDIANA DONOR NETWORK. THE PURPOSE OF THE FOUNDATION IS TO RECEIVE GIFTS ON BEHALF OF THE INDIANA DONOR NETWORK AND GENERATE ADDITIONAL REVENUE AS IT RELATES TO SUPPORTING THE STRATEGIC MISSION AND VISION OF THE INDIANA DONOR NETWORK - SAVING AND ENHANCING LIVES THROUGH ORGAN, TISSUE, AND EYE DONATION. ANOTHER BENEFIT OF THE FOUNDATION IS THE ABILITY TO RAISE THE VISIBILITY OF THE INDIANA DONOR NETWORK AND BRING ATTENTION TO THE NEED FOR ORGAN AND TISSUE DONATION THROUGH ITS FUNDRAISING EVENTS, EDUCATIONAL PROGRAMS, AND MEDIA OUTLETS. IOPO INC DBA INDIANA DONOR NETWORK 3750 GUION ROAD INDIANAPOLIS IN 46222 351746358 ORGAN DONATION IN 501(c)(3) 10 NA false NLW INC DBA TXJET INC 3750 GUION ROAD INDIANAPOLIS IN 46222 463166639 TRANSPORT ORG IN 501(c)(3) Type I IOPO INC false false false true false false false false false false false false false false true true true false false false