2023-09-25T13:41:12-05:00 2022-12-31 FORVIS LLP 201 N Illinois Street Indianapolis IN 46204 990 2022-01-01 352094558 IOPO Foundation Inc % JASON CLAGG IOPO 3176850389 3750 GUION RD INDIANAPOLIS IN 46222 KELLIE TREMAIN CEO/PRESIDENT 3176850389 2023-11-15 true KELLIE TREMAIN 999009999 true X NICOLE B FISHBACK P01279475 3173834000 2023-11-15 3 2022 2023-04-26 12:10:37Z X INDIANA DONOR NETWORK FOUNDATION KELLIE TREMAIN 3750 GUION RD INDIANAPOLIS IN 46222 470404 false X WWW.INDIANADONORNETWORK.ORG X 1997 IN SAVING LIVES AND ENHANCING THE QUALITY OF LIFE THROUGH ORGAN, TISSUE, AND EYE DONATION. 11 10 2 300 0 0 337034 348893 0 0 149 982 -31466 3030 305717 352905 71378 110738 0 0 66068 68900 0 0 71992 25894 24257 163340 203895 142377 149010 615383 715590 70089 21286 545294 694304 X 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 119274 110738 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. 119274 true true false false false false false false false true 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 2 true false false false false false false false false false false false false false false false X 11 10 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 KELLIE TREMAIN CEO/PRESIDENT 1.0 40.0 X 0 666239 72985 JONATHAN FRIDELL BOARD MEMBER 1.0 2.0 X 0 0 0 BRYAN LANGFORD BOARD MEMBER 1.0 2.0 X 0 0 0 CONRAD WONG BOARD MEMBER 1.0 2.0 X 0 0 0 DAVID ALVAR BOARD MEMBER 1.0 2.0 X 0 0 0 DENNIS DAWES BOARD CHAIR 1.0 3.0 X 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 PHILIP ROBY BOARD TREASURER 1.0 3.0 X X 0 0 0 SHALINI MANCHANDA BOARD MEMBER 1.0 2.0 X 0 0 0 WADE LANGE BOARD MEMBER 1.0 2.0 X 0 0 0 0 666239 72985 0 false true false 0 166156 5000 177737 348893 0 982 982 0 0 0 0 0 0 120529 166156 117499 3030 3030 0 0 0 0 0 0 0 352905 4012 X 68082 68082 42656 42656 0 0 0 0 68806 68806 0 94 94 0 0 0 7456 7456 0 0 0 0 0 2817 2817 0 0 6604 5719 885 0 0 0 0 0 2650 2650 0 MERCHANT FEES 2523 2523 DUES AND SUBSCRIPTIONS 2207 2207 203895 119274 12629 71992 0 0 567388 694287 0 0 37500 3660 0 0 0 0 0 0 0 0 5195 14993 13251 10601 5300 2650 0 0 0 0 0 0 0 0 0 0 615383 715590 29339 19536 0 0 40750 1750 0 0 0 0 0 0 0 0 0 0 0 0 70089 21286 X 263161 366680 282133 327624 545294 694304 615383 715590 149010 X false true X true false X 306925 608090 173865 452144 348893 1889917 0 0 306925 608090 173865 452144 348893 1889917 264176 1625741 475 826 210 149 982 2642 3030 3030 0 1895589 0.85764 0.85646 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13251 10601 2650 2650 490404 20000 117499 137499 352905 352905 341394 20000 117499 137499 203895 203895 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 2D RECONCILIATION OF REVENUE: FUNDRAISING EVENT EXPENSES $ 117,499 SCHEDULE D, PART XII, LINE 2D RECONCILIATION OF EXPENSES: FUNDRAISING EVENT EXPENSES $ 117,499 ANGEL FUND GALA 139983 106383 33600 17315 28805 7199 12464 FORE LIFE OPEN 66344 44494 21850 6525 469 15104 3784 3 80358 15279 65079 275 5052 1838 5560 13109 286685 166156 120529 6800 5521 19153 43909 12759 29357 117499 3030 true ANGEL FUND GRANTS 104 36656 SCHOLARSHIPS 2 6000 SCHEDULE I, PART I, LINE 2 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. 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. false false false false false false false false false KELLIE TREMAIN CEO/PRESIDENT 0 474921 0 135812 0 55506 0 49225 0 23760 0 739224 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 2022 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, SECTION A, LINE 6, 7A & 7B CLASSES OF MEMBERS OR STOCKHOLDERS WHO CAN ELECT GOVERNING BODY: INDIANA DONOR NETWORK IS THE SOLE MEMBER OF INDIANA DONOR NETWORK FOUNDATION. THE INDIANA DONOR NETWORK FOUNDATION BOARD OF DIRECTORS SHALL BE APPOINTED BY THE GOVERNING BOARD OF INDIANA DONOR NETWORK. INDIANA DONOR NETWORK MUST APPROVE ALL DECISIONS OF THE GOVERNING BODY OF INDIANA DONOR NETWORK FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11B PROCESS TO REVIEW THE FORM 990: THE 990 IS PRELIMINARILY REVIEWED BY THE DIRECTOR, 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, SECTION B, LINE 12C 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, 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 2 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. IOPO INC DBA INDIANA DONOR NETWORK 3750 GUION ROAD INDIANAPOLIS IN 46222 351746358 ORGANDONATION 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 12, TYPE I IOPO INC false false false true false false false false false false false false false false true true true false false false