ONELEGACY: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ONELEGACY (EIN 95-3138799)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202103199349310210
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T11:46:41-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10960 WILSHIRE BLVD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953138799 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONELEGACY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ONEL | BusinessNameControlTxt |
| Phone | 2132295600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 SOUTH FIGUEROA STREET NO 500 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90012 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CYNTHIA M PERLEY | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2132295600 | PhoneNum |
| Signature | 2021-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CYNTHIA | PersonFirstNm |
| Person Last | PERLEY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAUREN A HAVERLOCK | PreparerPersonNm |
| PTIN | P00545829 | PTIN |
| Phone | 3104770450 | PhoneNum |
| Preparation | 2021-11-11 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THOMAS D MONE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 SOUTH FIGUEROA STREET NO 500 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $116,934,593 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ONELEGACY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | RECOVER HUMAN ORGANS AND TISSUES FOR TRANSPLANT AND MEDICAL RESEARCH TO SAVE AND IMPROVE LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 403 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | -$273 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $112,474,166 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $107,037,890 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,662,232 | PYInvestmentIncomeAmt |
| CY Investment Income | $548,079 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$65,774 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $115,070,624 | PYTotalRevenueAmt |
| CY Total Revenue | $107,585,969 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,290,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,179,881 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $39,929,832 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $39,822,961 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $62,854,426 | PYOtherExpensesAmt |
| CY Other Expenses | $54,401,166 | CYOtherExpensesAmt |
| PY Total Expenses | $105,074,258 | PYTotalExpensesAmt |
| CY Total Expenses | $96,404,008 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,996,366 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,181,961 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $100,906,906 | TotalAssetsBOYAmt |
| Total Assets EOY | $118,835,148 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $26,432,275 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $31,665,434 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $74,474,631 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $87,169,714 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ONELEGACY SAVES AND HEALS LIVES THROUGH ORGAN, EYE AND TISSUE DONATION, COMFORTS THE FAMILIES WE SERVE, AND INSPIRES OUR COMMUNITIES TO DONATE LIFE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $82,625,365 | ExpenseAmt |
| Grant | $2,179,881 | GrantAmt |
| Revenue | $107,037,890 | RevenueAmt |
| Desc | THE ORGANIZATION RECOVERED 2,021 ORGANS FROM 548 ORGAN DONORS AND IMPORTED 306 ORGANS THAT WERE TRANSPLANTED TO ORGAN RECIPIENTS. | Desc |
| Total Program Service Expenses | $82,625,365 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 409 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 403 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CYNTHIA M PERLEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2132295600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 SOUTH FIGUEROA STREET | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90012 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| MONE THOMAS D | |||||||||
| CEO | 40.00 | 20.00 | Yes (X) | Yes (X) | $950,759 | $0 | $56,844 | ||
| ATKINSON JAMES | |||||||||
| DIRECTOR | 4.00 | 0.00 | Yes (X) | $35,000 | $0 | $0 | |||
| BLACKMAN ROBERT | |||||||||
| DIRECTOR | 6.40 | 0.60 | Yes (X) | $25,000 | $0 | $0 | |||
| BLAYDOW SANDRA | |||||||||
| DIRECTOR | 10.00 | 0.00 | Yes (X) | $35,000 | $0 | $0 | |||
| BOHRER GLORIA | |||||||||
| DIRECTOR | 5.00 | 1.00 | Yes (X) | $35,000 | $0 | $0 | |||
| CHERTOK WILLIAM | |||||||||
| CHAIR OF THE BOAD | 10.30 | 0.70 | Yes (X) | Yes (X) | $100,000 | $0 | $0 | ||
| CRANDALL EARLE E | |||||||||
| DIRECTOR | 6.40 | 0.60 | Yes (X) | $35,000 | $0 | $0 | |||
| GALLIO WILLIAM | |||||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $35,000 | $0 | $0 | |||
| GRAY JASON | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $25,000 | $0 | $0 | |||
| OSBY DARYL | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $25,000 | $0 | $0 | |||
| ROBLES DARLINE P | |||||||||
| DIRECTOR | 6.00 | 0.00 | Yes (X) | $35,000 | $0 | $0 | |||
| ROSENTHAL TOM | |||||||||
| SECRETARY | 3.70 | 0.30 | Yes (X) | Yes (X) | $40,000 | $0 | $0 | ||
| TORRES ART | |||||||||
| VICE CHAIR | 5.00 | 0.00 | Yes (X) | Yes (X) | $50,000 | $0 | $0 | ||
| GARIMELLA CHOWDARY P | |||||||||
| COO/CIO | 40.00 | 20.00 | Yes (X) | $757,686 | $0 | $66,332 | |||
| PERLEY CYNTHIA M | |||||||||
| CFO | 40.00 | 20.00 | Yes (X) | $392,396 | $0 | $60,861 | |||
| SETO TOM K | |||||||||
| VP OF INFORMATION TECHNOLOGY | 40.00 | 0.00 | $334,052 | $0 | $50,042 | Yes (X) | |||
| RAMIREZ LUCYNDI M | |||||||||
| SENIOR VP EXTERNAL PARTNERS | 40.00 | 0.00 | $296,414 | $0 | $49,626 | Yes (X) | |||
| COHEN BLANCA | |||||||||
| DIRECTOR OF QUALITY | 40.00 | 0.00 | $244,826 | $0 | $14,814 | Yes (X) | |||
| BRAVO JESSE | |||||||||
| DIRECTOR OF TISSUE OPERATIONS | 40.00 | 0.00 | $228,574 | $0 | $30,622 | Yes (X) | |||
| TROILO CHARLOTTE | |||||||||
| VP HUMAN RESOURCES | 40.00 | 0.00 | $219,806 | $0 | $25,624 | Yes (X) | |||
| BURNS STEPHEN | |||||||||
| DIRECTOR OF SOFTWARE ENGINEERING | 40.00 | 0.00 | $249,377 | $0 | $44,106 | Yes (X) | |||
| SAMUELSON ROBERT | |||||||||
| MGR REFERRAL MANAGEMENT | 40.00 | 0.00 | $233,174 | $0 | $40,753 | Yes (X) | |||
| CHANG CHARLES | |||||||||
| IT DIRECTOR | 40.00 | 0.00 | $228,011 | $0 | $28,112 | Yes (X) | |||
| O'MEEGHAN ROSEMARY | |||||||||
| REF MGMT MEDICAL DIRECTOR | 40.00 | 0.00 | $222,647 | $0 | $20,803 | Yes (X) | |||
| COHEN AARON | |||||||||
| MANAGER DONOR ALLOCATION | 40.00 | 0.00 | $205,614 | $0 | $34,405 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,038,336 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $522,944 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 98 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EUROFINS VRL INC | |||||
| 2100 WEST 3RD STREET SUITE301 | LOS ANGELES | CA | 90057 | ORGAN PROCUREMENT SERVICES | $4,639,733 |
| NEVADA DONOR NETWORK INC | |||||
| PO BOX 30102 | SALT LAKE CITY | UT | 84130 | ORGAN PROCUREMENT SERVICES | $2,860,000 |
| LA-ARCHITECTS | |||||
| 2659 TOWNSGATE RD SUITE 238 | WESTLAKE VILLAGE | CA | 91361 | CONSTRUCTION SERVICES | $2,506,354 |
| PACIFIC NATIONAL GROUP | |||||
| 2392 S BATEMAN AVE | IRWINDALE | CA | 91010 | CONSTRUCTION SERVICES | $2,081,102 |
| DONOR NETWORK WEST | |||||
| 12667 ALCOSTA BLVD 500 | SAN RAMON | CA | 94583 | OPO IMPORTS | $1,982,255 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 131 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ORGAN REVENUE | 621500 | $87,974,857 | $87,974,857 |
| TISSUE REVENUE | 621500 | $18,344,143 | $18,344,143 |
| OTHER OPERATING REVENUE | 621500 | $718,890 | $718,890 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $107,037,890 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $366,472 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$273 | UnrelatedBusinessRevenueAmt |
| Exclusion | $366,745 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,530,231 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,348,624 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $181,607 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $181,607 | TotalRevenueColumnAmt |
| Exclusion | $181,607 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $107,585,969 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $107,037,890 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$273 | UnrelatedBusinessRevenueAmt |
| Exclusion | $548,352 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,179,881 | TotalAmt |
| Program Services | $2,179,881 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,254,278 | TotalAmt |
| Program Services | $1,977,860 | ProgramServicesAmt |
| Management And General | $2,276,418 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,198,328 | TotalAmt |
| Program Services | $19,668,458 | ProgramServicesAmt |
| Management And General | $4,529,870 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,166,305 | TotalAmt |
| Program Services | $839,811 | ProgramServicesAmt |
| Management And General | $326,494 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,900,225 | TotalAmt |
| Program Services | $6,319,350 | ProgramServicesAmt |
| Management And General | $1,580,875 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,303,825 | TotalAmt |
| Program Services | $1,864,958 | ProgramServicesAmt |
| Management And General | $438,867 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,088,593 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
| Management And General | $1,083,593 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,247 | TotalAmt |
| Management And General | $135,247 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,722 | TotalAmt |
| Management And General | $29,722 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $832,812 | TotalAmt |
| Program Services | $382,687 | ProgramServicesAmt |
| Management And General | $450,125 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,667,012 | TotalAmt |
| Program Services | $2,085,444 | ProgramServicesAmt |
| Management And General | $581,568 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,547,485 | TotalAmt |
| Program Services | $473,047 | ProgramServicesAmt |
| Management And General | $1,074,438 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,148,310 | TotalAmt |
| Program Services | $1,912,021 | ProgramServicesAmt |
| Management And General | $236,289 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,370 | TotalAmt |
| Program Services | $200,263 | ProgramServicesAmt |
| Management And General | $55,107 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,002 | TotalAmt |
| Program Services | $77,273 | ProgramServicesAmt |
| Management And General | $42,729 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,118 | TotalAmt |
| Program Services | $9,118 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,231,417 | TotalAmt |
| Program Services | $1,985,961 | ProgramServicesAmt |
| Management And General | $245,456 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,355,811 | TotalAmt |
| Program Services | $1,187,692 | ProgramServicesAmt |
| Management And General | $168,119 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DIRECT PROCUREMENT COST | $40,592,195 | $40,578,147 | $14,048 |
| EMPLOYMENT EXPENSES | $734,076 | $371,382 | $362,694 |
| PUBLIC RELATIONS | $285,548 | $236,689 | $48,859 |
| NON OPERATING LOSS | $149,683 | $149,683 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,765 | TotalAmt |
| Program Services | $120,640 | ProgramServicesAmt |
| Management And General | $98,125 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,404,008 | TotalAmt |
| Program Services | $82,625,365 | ProgramServicesAmt |
| Management And General | $13,778,643 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,379,270 | BOYAmt |
| EOY | $40,899,700 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,712,940 | BOYAmt |
| EOY | $13,485,025 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $562,485 | BOYAmt |
| EOY | $848,035 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,192,307 | BOYAmt |
| EOY | $2,193,007 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $51,893,096 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,129,542 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,242,520 | BOYAmt |
| EOY | $39,763,554 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,817,384 | BOYAmt |
| EOY | $20,240,583 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,405,244 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,906,906 | BOYAmt |
| EOY | $118,835,148 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,235,908 | BOYAmt |
| EOY | $12,854,534 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $327,770 | BOYAmt |
| EOY | $279,855 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,868,597 | BOYAmt |
| EOY | $18,531,045 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,432,275 | BOYAmt |
| EOY | $31,665,434 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,474,631 | BOYAmt |
| EOY | $87,169,714 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,474,631 | BOYAmt |
| EOY | $87,169,714 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,906,906 | BOYAmt |
| EOY | $118,835,148 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $11,181,961 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,512,849 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $273 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $239 | CurrentTaxYearMinus4YearsAmt |
| Total | $239 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92,301,126 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,638,805 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,009,780 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,474,166 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,037,890 | CurrentTaxYearAmt |
| Total | $504,461,767 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92,301,365 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,638,805 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,009,780 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,474,166 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,037,890 | CurrentTaxYearAmt |
| Total | $504,462,006 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $504,462,006 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $777,671 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $808,164 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $761,714 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $680,355 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $366,745 | CurrentTaxYearAmt |
| Total | $3,394,649 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $777,671 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $808,164 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $761,714 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $680,355 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $366,745 | CurrentTaxYearAmt |
| Total | $3,394,649 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $12,336 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $762 | CurrentTaxYearMinus1YearAmt |
| Total | $13,098 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $176,282 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,092 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,184 | CurrentTaxYearMinus2YearsAmt |
| Total | $278,558 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $93,255,318 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,515,397 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,817,678 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,155,283 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,404,635 | CurrentTaxYearAmt |
| Total | $508,148,311 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99270 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99180 | PublicSupportPY509Pct |
| Investment Income CY | 0.00670 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00740 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2016 AMOUNT: $ 176,282. 2017 AMOUNT: $ 56,092. 2018 AMOUNT: $ 46,184. | ExplanationTxt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $31,661 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $828 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $32,489 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | A PORTION OF AOPO DUES ARE CONSIDERED FOR LOBBYING ACTIVITIES. THE ORGANIZATION PAID GIFT OF HOPE HOGAN LOVELLS TO COVER EXPENSES RELATING TO LOBBYING ACTIVITIES. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,552,485 | OtherCostOrOtherBasisAmt |
| Book Value | $3,552,485 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,466,063 | OtherCostOrOtherBasisAmt |
| Depreciation | $579,950 | DepreciationAmt |
| Book Value | $19,886,113 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,758,975 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,572,621 | DepreciationAmt |
| Book Value | $7,186,354 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,634,356 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,904,952 | DepreciationAmt |
| Book Value | $2,729,404 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,481,217 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,072,019 | DepreciationAmt |
| Book Value | $6,409,198 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $39,763,554 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO MEDICARE | $17,890,052 |
| DUE TO ONE LEGACY FOUNDATION | $638,496 |
| NOTE PAYABLE | $2,497 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $18,531,045 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF FASB ASC TOPIC 740-10, "INCOME TAXES," WHICH PRESCRIBES A RECOGNITION THRESHOLD OF MORE LIKELY THAN NOT AND A MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IN MAKING THIS ASSESSMENT, THE ORGANIZATION MUST DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, AND MUST ASSUME THAT THE TAX POSITION WILL BE EXAMINED BY TAXING AUTHORITIES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURE OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE ORGANIZATION'S POLICY IS TO INCLUDE INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. THE ORGANIZATION FILES INFORMATION RETURNS WITH THE INTERNAL REVENUE SERVICE ("IRS") AND THE STATE OF CALIFORNIA. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $1,245,444 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $1,245,444 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,245,444 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ONELEGACY FOUNDATION | ||||||||
| 221 SOUTH FIGUEROA STREET | LOS ANGELES | CA | 90012 | 452936915 | 501(C)(3) | $2,167,881 | GENERAL SUPPORT | |
| HOSPITAL ASSOCIATION OF SOUTHERN CALIFORNIA | ||||||||
| 515 SOUTH FIGUEROA STREET SUITE | LOS ANGELES | CA | 900713300 | 951519378 | 501(C)(6) | $12,000 | GENERAL SUPPORT | 1300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS OF $20,000 AND ABOVE REQUIRE BOARD APPROVAL AND MUST COMPLETE OUR DETAILED GRANT APPLICATION FORM AND PROVIDE A FINAL REPORT OF HOW FUNDS WERE UTILIZED WITH THE REQUIREMENT THAT ANY UNUSED GRANT RESTRICTED FUNDS FOR SPECIFIC PROJECTS ARE RETURNED TO ONELEGACY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONE THOMAS D | ||||||||||||||
| CEO | $668,000 | $0 | $200,400 | $0 | $82,359 | $0 | $28,000 | $0 | $28,844 | $0 | $1,007,603 | $0 | $0 | $0 |
| GARIMELLA CHOWDARY P | ||||||||||||||
| COO/CIO | $558,750 | $0 | $139,688 | $0 | $59,248 | $0 | $28,000 | $0 | $38,332 | $0 | $824,018 | $0 | $0 | $0 |
| PERLEY CYNTHIA M | ||||||||||||||
| CFO | $312,000 | $0 | $62,400 | $0 | $17,996 | $0 | $27,680 | $0 | $33,181 | $0 | $453,257 | $0 | $0 | $0 |
| SETO TOM K | ||||||||||||||
| VP OF INFORMATION TECHNOLOGY | $250,932 | $0 | $67,291 | $0 | $15,829 | $0 | $18,166 | $0 | $31,876 | $0 | $384,094 | $0 | $0 | $0 |
| RAMIREZ LUCYNDI M | ||||||||||||||
| SENIOR VP EXTERNAL PARTNERS | $248,944 | $0 | $42,789 | $0 | $4,681 | $0 | $17,487 | $0 | $32,139 | $0 | $346,040 | $0 | $0 | $0 |
| BURNS STEPHEN | ||||||||||||||
| DIRECTOR OF SOFTWARE ENGINEERING | $198,561 | $0 | $46,286 | $0 | $4,530 | $0 | $14,870 | $0 | $29,236 | $0 | $293,483 | $0 | $0 | $0 |
| SAMUELSON ROBERT | ||||||||||||||
| MGR REFERRAL MANAGEMENT | $158,552 | $0 | $60,622 | $0 | $14,000 | $0 | $11,609 | $0 | $29,144 | $0 | $273,927 | $0 | $0 | $0 |
| COHEN BLANCA | ||||||||||||||
| DIRECTOR OF QUALITY | $189,673 | $0 | $35,318 | $0 | $19,835 | $0 | $13,503 | $0 | $1,311 | $0 | $259,640 | $0 | $0 | $0 |
| BRAVO JESSE | ||||||||||||||
| DIRECTOR OF TISSUE OPERATIONS | $170,263 | $0 | $33,400 | $0 | $24,911 | $0 | $12,480 | $0 | $18,142 | $0 | $259,196 | $0 | $0 | $0 |
| CHANG CHARLES | ||||||||||||||
| IT DIRECTOR | $166,442 | $0 | $57,289 | $0 | $4,280 | $0 | $11,933 | $0 | $16,179 | $0 | $256,123 | $0 | $0 | $0 |
| TROILO CHARLOTTE | ||||||||||||||
| VP HUMAN RESOURCES | $168,300 | $0 | $38,860 | $0 | $12,646 | $0 | $8,802 | $0 | $16,822 | $0 | $245,430 | $0 | $0 | $0 |
| O'MEEGHAN ROSEMARY | ||||||||||||||
| REF MGMT MEDICAL DIRECTOR | $200,000 | $0 | $10,000 | $0 | $12,647 | $0 | $0 | $0 | $20,803 | $0 | $243,450 | $0 | $0 | $0 |
| COHEN AARON | ||||||||||||||
| MANAGER DONOR ALLOCATION | $159,497 | $0 | $42,364 | $0 | $3,753 | $0 | $11,491 | $0 | $22,914 | $0 | $240,019 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4B | THE FOLLOWING PARTICIPATED IN AND RECEIVED A PAYMENT FROM A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN: THOMAS MONE - $5,600 PRASAD GARIMLLA - $5,600 CYNTHIA PERLEY - $5,600 |
| PART I, LINE 7 | BONUSES PAID ARE DISCRETIONARY AND APPROVED BY THE BOARD. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE REGENTS OF THE UNIVERSITY OF CALIFORNIA HAS ONE DESIGNATED SEAT ON THE ORGANIZATION'S BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS' AUDIT COMMITTEE CONDUCTS THE INITIAL REVIEW AND, AFTER ANY INQUIRIES ARE ADDRESSED AND RESOLVED, THE BOARD OF DIRECTORS CONDUCTS THE FINAL REVIEW AND APPROVES THE FORM 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MONITORS ANNUALLY THE COMPLIANCE OF THEIR CONFLICT OF INTEREST POLICIES THROUGH VARIOUS LEVELS OF REVIEW. HUMAN RESOURCES MONITORS EMPLOYEE CONFLICTS OF INTEREST, IF ANY. THE CEO AND CFO MONITOR THE BOARD OF DIRECTORS AND OFFICER CONFLICTS OF INTEREST, IF ANY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS; HUMAN RESOURCES AND COMPENSATION COMMITTEE (THE COMMITTEE), WHICH IS COMPRISED OF FOUR INDEPENDENT MEMBERS AND THE CEO (WHO RECUSES HIMSELF REGARDING THE COMPENSATION) ANNUALLY REVIEW COMPENSATION PROGRAMS OF THE CORPORATE OFFICERS. THE COMMITTEE, AMONG OTHER THINGS,UTILIZES CONSULTANTS AND COMPENSATION BENCHMARK SOURCES AND DATA, AND,BASED ON ITS OWN EVALUATION AS WELL AS INPUT FROM THE CORPORATE GOVERNANCE COMMITTEE, DETERMINES AND RECOMMENDS FOR APPROVAL TO THE BOARD THE TOTAL COMPENSATION OF CORPORATE OFFICERS. THE COMMITTEE KEEPS CONTEMPORANEOUS WRITTEN MINUTES OF ALL MEETINGS, INCLUDING ALL COMPENSATION DECISIONS. THE PROCESS WAS LAST DONE IN 2019. |
| FORM 990, PART VI, SECTION C, LINE 18 | FORM 990 IS AVAILABLE UPON REQUEST AND ON GUIDESTAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST DURING BUSINESS HOURS. |
| FORM 990, PART XI, LINE 9: | NET UBI FROM K-1S 273. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONELEGACY FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 SOUTH FIGUEROA STREET SUITE 500 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452936915 | EIN |
| Primary Activities | TO PROVIDE SUPPORT TO ONELEGACY | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONELEGACY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONELEGACY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $2,167,881 | InvolvedAmt |
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