UPPER MIDWEST ORGAN PROCUREMENT ORGANIZATION INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- UPPER MIDWEST ORGAN PROCUREMENT ORGANIZATION INC (EIN 36-3584029)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-09-21
- IRS object ID
- 202132649349301098
- 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 B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-09-21T16:25:48-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 NICOLLET MALL WEST TOWER STE | AddressLine1Txt |
| Address Line2 | 1200 | AddressLine2Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554022526 | 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 | 363584029 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UPPER MIDWEST ORGAN PROCUREMENT | BusinessNameLine1Txt |
| Business Name Line2 | ORGANIZATION INC / LIFESOURCE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UPPE | BusinessNameControlTxt |
| Phone | 6128006100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2225 WEST RIVER ROAD NORTH | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55411 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER D FARSTAD | PersonNm |
| Person Title | CAO | PersonTitleTxt |
| Phone | 6128006100 | PhoneNum |
| Signature | 2021-09-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PETER | PersonFirstNm |
| Person Last | FARSTAD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KACIE MCEWEN | PreparerPersonNm |
| PTIN | P01599614 | PTIN |
| Phone | 6123324300 | PhoneNum |
| Preparation | 2021-09-16 | 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 | LIFESOURCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUSAN RAETHER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2225 WEST RIVER ROAD NORTH | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55411 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $66,774,134 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LIFE-SOURCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | LIFESOURCE SAVE LIVES AND OFFERS HOPE AND HEALING THROUGH EXCELLENCE IN ORGAN, TISSUE AND EYE DONATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 212 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $510,495 | PYContributionsGrantsAmt |
| CY Contributions Grants | $312,500 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $56,116,490 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $54,503,401 | CYProgramServiceRevenueAmt |
| PY Investment Income | $825,585 | PYInvestmentIncomeAmt |
| CY Investment Income | $345,213 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$120,454 | PYOtherRevenueAmt |
| CY Other Revenue | $10,923 | CYOtherRevenueAmt |
| PY Total Revenue | $57,332,116 | PYTotalRevenueAmt |
| CY Total Revenue | $55,172,037 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,268,765 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,531,058 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $34,380,095 | PYOtherExpensesAmt |
| CY Other Expenses | $32,948,230 | CYOtherExpensesAmt |
| PY Total Expenses | $52,648,860 | PYTotalExpensesAmt |
| CY Total Expenses | $52,479,288 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,683,256 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,692,749 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $62,155,224 | TotalAssetsBOYAmt |
| Total Assets EOY | $68,359,376 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,955,282 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,571,784 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $43,199,942 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $47,787,592 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | LIFESOURCE SAVES LIVES AND OFFERS HOPE AND HEALING THROUGH EXCELLENCE IN ORGAN, EYE AND TISSUE DONATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $44,502,975 | ExpenseAmt |
| Revenue | $54,503,401 | RevenueAmt |
| Desc | ORGAN, EYE AND TISSUE PROCUREMENT:THE ORGAN, EYE, AND TISSUE PROCUREMENT DEPARTMENTS WORK COLLABORATIVELY WITH HOSPITAL STAFF IN THE LIFESOURCE DONOR SERVICE AREA (MINNESOTA, NORTH DAKOTA, SOUTH DAKOTA, AND A PORTION OF WESTERN WISCONSIN) TO IDENTIFY POTENTIAL ORGAN, EYE AND TISSUE DONORS, PROVIDE SUPPORT TO FAMILIES THROUGHOUT THE DONATION PROCESS, SUPPORT PROTOCOLS ESTABLISHED BY THE UNITED NETWORK FOR ORGAN SHARING TO MATCH THE ORGANS WITH THE INTENDED RECIPIENT, COORDINATE ALL CLINICAL ACTIVITIES AND ARRANGE THE SURGICAL RECOVERY OF ORGANS, TISSUES AND EYES. DONATION COORDINATORS AND TISSUE RECOVERY PERSONNEL, IN CONJUNCTION WITH DONOR SERVICES CENTER STAFF ACQUIRE KNOWN INFORMATION ABOUT AN INDIVIDUAL'S DOCUMENTED DESIGNATION FOR DONATION. IF NO KNOWN DOCUMENTATION EXISTS, THE COORDINATOR WILL WORK WITH THE NEXT-OF-KIN TO OBTAIN AUTHORIZATION FOR DONATION. IN 2020, LIFESOURCE MANAGED 185 ORGAN DONATION CASES, RESULTING IN 603 ORGAN TRANSPLANTS. IN ADDITION, STAFF COORDINATED THE IMPORT AND SUBSEQUENT TRANSPLANT OF 347 ORGANS FROM DONORS OUTSIDE THE LIFESOURCE REGION FOR TRANSPLANTATION IN THE LIFESOURCE REGION. THESE SERVICES SUPPORT THE WORK OF NINE TRANSPLANT PROGRAMS LOCATED IN THE LIFESOURCE SERVICE AREA. LIFESOURCE TISSUE RECOVERY STAFF COORDINATED 642 TISSUE DONATION CASES, RESULTING IN THE TRANSPLANT OF APPROXIMATELY 48,150 TISSUE GRAFTS CONSISTING OF BONE, CONNECTIVE TISSUE, FASCIA, SKIN, VEIN AND HEART VALVES. LIFESOURCE TISSUE RECOVERY STAFF ALSO COORDINATED 484 EYE DONATION CASES, RESULTING IN CORNEAS RECOVERED FOR TRANSPLANT AND RESEARCH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,712,709 | ExpenseAmt |
| Desc | HOSPITAL SERVICES: THE HOSPITAL SERVICES DEPARTMENT IS COMMITTED TO MAXIMIZING ORGAN AND TISSUE DONATION BY BUILDING SUCCESSFUL RELATIONSHIPS WITH KEY STAFF MEMBERS OF 279 DONOR HOSPITALS LOCATED THROUGHOUT THE LIFESOURCE REGION. LIFESOURCE HOSPITAL LIAISONS AND CLINICAL HOSPITAL COORDINATORS ARE STRATEGICALLY LOCATED IN MINNEAPOLIS, MN; DULUTH, MN; FARGO, ND; BISMARCK, ND; AND RAPID CITY, SD. THE GOALS OF THIS DEPARTMENT INCLUDE MAINTAINING STRONG WORKING RELATIONSHIPS WITH HOSPITAL STAFF, PROVIDING EDUCATION TO CLINICIANS, ASSISTING HOSPITAL STAFF COMPLY WITH FEDERAL STANDARDS AND ON-SITE SUPPORT DURING DONATION CASES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,691,013 | ExpenseAmt |
| Desc | PUBLIC EDUCATION:LIFESOURCE MAINTAINS A STRONG COMMITMENT TO PUBLIC EDUCATION ACTIVITIES DESIGNED TO INCREASE AWARENESS AND UNDERSTANDING ABOUT THE NEED FOR ORGAN AND TISSUE DONATION IN THE LIFESOURCE REGION. THE LIFESOURCE REGION HAS AN OVERALL 70% REGISTERED DONOR RATE, AMONG THE HIGHEST IN THE NATION. THE EDUCATION ACTIVITIES ARE FOCUSED ON DEVELOPING EXTERNAL RELATIONSHIPS FOR THE PURPOSE OF BUILDING SUPPORT FOR DONATION AND POSITIONING LIFESOURCE AS THE DONATION EXPERT IN THE REGION. THIS WORK IS CRITICAL AS THE GROWING NEED FOR ORGANS AND TISSUES WILL NOT BE MET WITHOUT INCREASED PUBLIC SUPPORT AND INDIVIDUALS WHO DESIGNATE THEMSELVES AS DONORS THROUGH THE STATE DRIVER'S LICENSE BUREAUS OR ONLINE STATE DONOR REGISTRY. IN 2020, 250 VOLUNTEERS SUPPORTED THE LIFESOURCE MISSION THROUGH HIGH SCHOOL AND COMMUNITY EDUCATION. THE PUBLIC EDUCATION DEPARTMENT ALSO WORKED TO INCREASE DONATION THROUGH MEDIA CAMPAIGNS, COMMUNITY OUTREACH INITIATIVES, GOVERNMENT RELATIONS AND DONOR FAMILY SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $47,906,697 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | 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 | Yes (1) | 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 144 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 212 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 13 | 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 | 0 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETER D FARSTAD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6128006100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2225 WEST RIVER ROAD NORTH | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55411 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| SARA CRIGER | |||||||
| CHAIR (JAN-JUN); IMMEDIATE PAST CHAIR (JUL-DEC) | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TIM BJORK | |||||||
| VICE CHAIR (JAN-JUN); CHAIR (JUL-DEC) | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KIM SIMENSEN | |||||||
| SEC/TREAS (JAN-JUN); VICE CHAIR (JUL-DEC) | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CRAIG BROMAN | |||||||
| DIRECTOR (JAN-JUN); SECRETARY/TREASURER (JUL-DEC) | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KEN ACKERMAN | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| GRETCHEN DAHLBERG | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| FRAZIER EALES MD | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEX HILL PHD | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE KING | |||||||
| DIRECTOR (JAN-JUN) | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JERRY LEE | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM PRUETT MD | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MEGAN REMARK | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM SCHWAB MD | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MYLYNN TUFTE | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN RAETHER | |||||||
| CEO | 50.00 | Yes (X) | $693,420 | $0 | $75,431 | ||
| PETER FARSTAD | |||||||
| CAO | 50.00 | Yes (X) | $355,877 | $0 | $58,596 | ||
| JULIE KEMINK | |||||||
| COO | 50.00 | Yes (X) | $312,058 | $0 | $68,940 | ||
| SUSAN WEESE | |||||||
| DIRECTOR OF ORGAN PROCUREMENT | 50.00 | $246,901 | $0 | $46,439 | Yes (X) | ||
| SUSAN LARSON | |||||||
| DIRECTOR OF PUBLIC AFFAIRS & HOSPITAL SERVICES | 50.00 | $258,100 | $0 | $24,812 | Yes (X) | ||
| MARGARET ROGERS | |||||||
| DIRECTOR OF TRANSPLANT CENTER RELATIONS | 50.00 | $226,514 | $0 | $46,731 | Yes (X) | ||
| BRENDA WELSCH | |||||||
| DIRECTOR OF QUALITY & REGULATION | 50.00 | $193,159 | $0 | $18,410 | Yes (X) | ||
| DAN LUNN UNTIL 6162020 | |||||||
| DIRECTOR OF TISSUE SERVICE & DONOR SERVICES CENTER | 50.00 | $189,668 | $0 | $30,433 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,475,697 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $369,792 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 44 | 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 |
|---|---|---|---|---|---|
| AVIATION CHARTER | |||||
| 9960 FLYING CLOUD DRIVE | EDEN PRAIRIE | MN | 55347 | CHARTER AVIATION | $4,249,353 |
| GIFT OF HOPE ORGAN & TISSUE | |||||
| 425 SPRING LAKE DRIVE | ITASCA | IL | 60143 | IMPORT ORGAN EXPENSE | $2,348,636 |
| UW HEALTH UNIVERSITY OF WI HOSPITAL AND | |||||
| 7974 UW HEALTH COURT | MIDDLETON | WI | 53562 | IMPORT ORGAN EXPENSE | $2,059,146 |
| MIDWEST TRANSPLANT NETWORK | |||||
| 1900 W 47TH PLACE STE 400 | WESTWOOD | KS | 66205 | IMPORT ORGAN EXPENSE | $1,850,900 |
| VRL EUROFINS | |||||
| 6665 S KENTON STREET STE 205 | CENTENNIAL | CO | 80111 | INFECTIOUS DISEASE TESTING | $1,526,328 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 61 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $154,388 | FundraisingAmt |
| All Other Contributions | $158,112 | AllOtherContributionsAmt |
| Noncash Contributions | $1,207 | NoncashContributionsAmt |
| Total Contributions | $312,500 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ORGAN PROC/RSRCH REVENUE | 621300 | $54,038,550 | $54,038,550 |
| OTHER OPERATING INCOME | 621300 | $464,851 | $464,851 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $54,503,401 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $501,948 | TotalRevenueColumnAmt |
| Exclusion | $501,948 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $36,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $36,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,000 | TotalRevenueColumnAmt |
| Exclusion | $36,000 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,392,035 | SecuritiesAmt |
| Other | $3,250 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,552,020 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$159,985 | SecuritiesAmt |
| Other | $3,250 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$156,735 | TotalRevenueColumnAmt |
| Exclusion | -$156,735 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $25,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $154,388 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $50,077 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$25,077 | TotalRevenueColumnAmt |
| Exclusion | -$25,077 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,172,037 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $54,503,401 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $356,136 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,594,348 | TotalAmt |
| Program Services | $940,246 | ProgramServicesAmt |
| Management And General | $654,102 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,904,430 | TotalAmt |
| Program Services | $12,490,732 | ProgramServicesAmt |
| Management And General | $1,413,698 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,036,960 | TotalAmt |
| Program Services | $886,602 | ProgramServicesAmt |
| Management And General | $150,358 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,974,577 | TotalAmt |
| Program Services | $1,738,388 | ProgramServicesAmt |
| Management And General | $236,189 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,020,743 | TotalAmt |
| Program Services | $875,812 | ProgramServicesAmt |
| Management And General | $144,931 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,175 | TotalAmt |
| Management And General | $116,175 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,886 | TotalAmt |
| Management And General | $84,886 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,133 | TotalAmt |
| Management And General | $97,133 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,075 | TotalAmt |
| Management And General | $77,075 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332,309 | TotalAmt |
| Management And General | $332,309 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $511,655 | TotalAmt |
| Program Services | $331,569 | ProgramServicesAmt |
| Management And General | $180,086 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $440,695 | TotalAmt |
| Management And General | $440,695 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,066,986 | TotalAmt |
| Program Services | $891,754 | ProgramServicesAmt |
| Management And General | $175,232 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,617 | TotalAmt |
| Program Services | $95,610 | ProgramServicesAmt |
| Management And General | $10,007 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,195 | TotalAmt |
| Program Services | $60,169 | ProgramServicesAmt |
| Management And General | $83,026 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,014,401 | TotalAmt |
| Program Services | $751,699 | ProgramServicesAmt |
| Management And General | $262,702 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $568,334 | TotalAmt |
| Program Services | $454,347 | ProgramServicesAmt |
| Management And General | $113,987 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| IMPORT ORGAN EXPENSE | $17,129,695 | $17,129,695 |
| PROCUREMENT COSTS: ORGA | $6,312,446 | $6,312,446 |
| PROCUREMENT COSTS: TRAN | $2,247,616 | $2,247,616 |
| PUBLIC AND PROFESSIONAL | $1,401,294 | $1,401,294 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,298,718 | TotalAmt |
| Program Services | $1,298,718 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,479,288 | TotalAmt |
| Program Services | $47,906,697 | ProgramServicesAmt |
| Management And General | $4,572,591 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,442,907 | BOYAmt |
| EOY | $19,345,457 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,481 | BOYAmt |
| EOY | $102,091 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,650 | BOYAmt |
| EOY | $22,875 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,459,985 | BOYAmt |
| EOY | $8,555,933 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $963,366 | BOYAmt |
| EOY | $239,008 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $898,636 | BOYAmt |
| EOY | $1,172,691 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,117,228 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,407,944 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,181,133 | BOYAmt |
| EOY | $15,709,284 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,264,143 | BOYAmt |
| EOY | $17,719,394 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,056,153 | BOYAmt |
| EOY | $5,005,487 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $632,770 | BOYAmt |
| EOY | $487,156 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,155,224 | BOYAmt |
| EOY | $68,359,376 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,384,626 | BOYAmt |
| EOY | $6,532,093 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,570,656 | BOYAmt |
| EOY | $14,039,691 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,955,282 | BOYAmt |
| EOY | $20,571,784 | 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 | $43,146,362 | BOYAmt |
| EOY | $47,764,137 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,580 | BOYAmt |
| EOY | $23,455 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,199,942 | BOYAmt |
| EOY | $47,787,592 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,155,224 | BOYAmt |
| EOY | $68,359,376 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,692,749 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,858,751 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $36,150 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $410,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $875,907 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $515,530 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $510,495 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $312,500 | CurrentTaxYearAmt |
| Total | $2,625,082 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,186,593 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,090,149 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,224,276 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,116,490 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,539,401 | CurrentTaxYearAmt |
| Total | $249,156,909 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,597,243 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,966,056 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,739,806 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,626,985 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,851,901 | CurrentTaxYearAmt |
| Total | $251,781,991 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,667 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,780 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,715 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,369 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,557 | CurrentTaxYearAmt |
| Total | $124,088 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,667 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,780 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,715 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,369 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,557 | CurrentTaxYearAmt |
| Total | $124,088 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $251,657,903 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,312 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $364,061 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $588,512 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $730,836 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $501,948 | CurrentTaxYearAmt |
| Total | $2,250,669 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,312 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $364,061 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $588,512 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $730,836 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $501,948 | CurrentTaxYearAmt |
| Total | $2,250,669 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $318,848 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $274,597 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,871 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $212 | CurrentTaxYearMinus1YearAmt |
| Total | $595,528 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,981,403 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,604,714 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,330,189 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,358,033 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,353,849 | CurrentTaxYearAmt |
| Total | $254,628,188 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98830 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98800 | PublicSupportPY509Pct |
| Investment Income CY | 0.00880 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00770 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $97,133 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $97,133 | 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 | LIFESOURCE CONDUCTED LOBBYING ACTIVITIES DURING 2020 FOR THE PURPOSE OF LEGISLATIVE MONITORING AND INCREASING ORGAN AND TISSUE DONATION. TOTAL COSTS FOR 2020 WAS $97,133. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,136,289 | OtherCostOrOtherBasisAmt |
| Book Value | $2,136,289 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,897,219 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,149,105 | DepreciationAmt |
| Book Value | $12,748,114 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $155,910 | OtherCostOrOtherBasisAmt |
| Depreciation | $51,155 | DepreciationAmt |
| Book Value | $104,755 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,849,514 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,591,485 | DepreciationAmt |
| Book Value | $258,029 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,078,296 | OtherCostOrOtherBasisAmt |
| Depreciation | $616,199 | DepreciationAmt |
| Book Value | $462,097 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,709,284 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CERTIFICATES OF DEPOSIT | $3,779,485 | F |
| 457 RESERVE | $1,226,002 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $5,005,487 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| FINANCE LEASE OBLIGATIONS | $10,562,035 |
| OPERATING LEASE OBLIGATIONS | $487,156 |
| REFUNDABLE ADVANCE (PPP LOAN) | $2,990,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $14,039,691 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $57,039,940 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,858,751 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $36,150 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$77,075 | OtherRevenueAmt |
| Revenue Not Reported | $1,817,826 | RevenueNotReportedAmt |
| Revenue Subtotal | $55,222,114 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$50,077 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$50,077 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $55,172,037 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $52,452,290 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $50,077 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $50,077 | ExpensesNotReportedAmt |
| Expenses Subtotal | $52,402,213 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $77,075 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $77,075 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $52,479,288 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION REVIEWED ITS TAX POSITION FOR ALL OPEN TAX YEARS AND CONCLUDED THE PROVISIONS OF ASC 740 DID NOT HAVE AN IMPACT ON ITS FINANCIAL STATEMENT PRESENTATION. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE AND LOCAL TAX AUTHORITIES FOR THE YEARS BEFORE 2016. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT EXPENSES RECLASSED TO FUNCTIONAL EXPENSES -77,075. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES RECLASSED TO REVENUE FROM FUNCTIONAL EXPENSES -50,077. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES RECLASSED TO REVENUE FROM FUNCTIONAL EXPENSES 50,077. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LIFESOURCE GOLF CLASSIC | Event1Nm |
| Gross Receipts Event1 | $179,388 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $154,388 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $25,000 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $9,614 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $9,350 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $5,464 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $8,732 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $16,917 | OtherDirectExpensesEvent1Amt |
| Event2 | NONE | Event2Nm |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $179,388 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $154,388 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $25,000 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $9,614 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $9,350 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $5,464 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $8,732 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,917 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $50,077 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$25,077 | NetIncomeSummaryAmt |
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 | 0 | 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUSAN RAETHER | ||||||||||||||
| CEO | $658,940 | $0 | $0 | $0 | $34,480 | $0 | $42,300 | $0 | $43,140 | $0 | $778,860 | $0 | $0 | $0 |
| PETER FARSTAD | ||||||||||||||
| CAO | $346,091 | $0 | $0 | $0 | $9,786 | $0 | $36,616 | $0 | $31,988 | $0 | $424,481 | $0 | $0 | $0 |
| JULIE KEMINK | ||||||||||||||
| COO | $306,434 | $0 | $0 | $0 | $5,624 | $0 | $35,332 | $0 | $43,617 | $0 | $391,007 | $0 | $0 | $0 |
| SUSAN WEESE | ||||||||||||||
| DIRECTOR OF ORGAN PROCUREMENT | $239,890 | $0 | $0 | $0 | $7,011 | $0 | $24,396 | $0 | $32,000 | $0 | $303,297 | $0 | $0 | $0 |
| SUSAN LARSON | ||||||||||||||
| DIRECTOR OF PUBLIC AFFAIRS & HOSPITA | $255,549 | $0 | $0 | $0 | $2,551 | $0 | $24,812 | $0 | $1,890 | $0 | $284,802 | $0 | $0 | $0 |
| MARGARET ROGERS | ||||||||||||||
| DIRECTOR OF TRANSPLANT CENTER RELATI | $224,155 | $0 | $0 | $0 | $2,359 | $0 | $22,946 | $0 | $32,663 | $0 | $282,123 | $0 | $0 | $0 |
| DAN LUNN UNTIL 6162020 | ||||||||||||||
| DIRECTOR OF TISSUE SERVICE & DONOR S | $188,919 | $0 | $0 | $0 | $749 | $0 | $13,206 | $0 | $20,833 | $0 | $223,707 | $0 | $0 | $0 |
| BRENDA WELSCH | ||||||||||||||
| DIRECTOR OF QUALITY & REGULATION | $184,554 | $0 | $0 | $0 | $8,605 | $0 | $18,410 | $0 | $1,486 | $0 | $213,055 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AVIATION CHARTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SUBSTANTIAL CONTRIBUTOR | RelationshipDescriptionTxt |
| Transaction | $4,249,353 | TransactionAmt |
| Transaction | CHARTER AVIATION | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE CHAIR, VICE CHAIR, SECRETARY-TREASURER, A CLINICAL DIRECTOR AND THE IMMEDIATE PAST CHAIR. THE CHAIR SHALL SERVE AS THE CHAIRPERSON OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL EVALUATE THE PERFORMANCE OF THE CHIEF EXECUTIVE OFFICER AND MAKE RECOMMENDATIONS TO THE BOARD REGARDING THE EXECUTIVE COMPENSATION PROGRAM AND FOR THE CHIEF EXECUTIVE OFFICER SUCCESSION PLANNING. ADDITIONALLY, IT SHALL ALSO ACT FOR THE BOARD IN EMERGENCY SITUATIONS BETWEEN BOARD MEETINGS, ONLY WHEN A QUORUM OF THE BOARD CANNOT BE ASSEMBLED EITHER IN PERSON OR THROUGH VARIOUS APPROPRIATE COMMUNICATIONS TECHNOLOGY, EXCEPT AS SUCH AUTHORITY TO ACT FOR THE BOARD IS LIMITED BY STATUTE OR BY ANY LIMITATION IMPOSED BY THE BOARD ON SUCH POWER. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS IN ADVANCE OF THE BOARD OF DIRECTORS MEETING AT WHICH IT IS BEING REVIEWED. AT THE BOARD OF DIRECTORS MEETING THE COMPLETED FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. IN ADDITION, PRIOR TO THE BOARD OF DIRECTORS MEETING, FORM 990 IS PRESENTED TO AND REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES COMPLETION OF A CONFLICT OF INTEREST DISCLOSURE FORM BY ALL EMPLOYEES ON AN ANNUAL BASIS. THE CHIEF ADMINISTRATIVE OFFICER REVIEWS ALL CONFLICTS OF INTEREST AND MANAGES ANY CONFLICTS WITH THE INDIVIDUAL AND THEIR MANAGER. FOR EXECUTIVE TEAM AND BOARD OF DIRECTORS, THE CONFLICT OF INTEREST DISCLOSURE IS COMPLETED EACH YEAR AND REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. IF A CONFLICT ARISES, THE CHAIR OF THE GOVERNANCE COMMITTEE WILL REPORT THE CONFLICT TO THE WHOLE OF THE GOVERNANCE COMMITTEE AND WORK WITH THE INDIVIDUAL MEMBER TO RESOLVE THE CONFLICT. IF THE CONFLICT CANNOT BE RESOLVED, THE MEMBER WOULD NOT BE ALLOWED TO SERVE ON THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15A | LIFESOURCE WORKS WITH SULLIVANCOTTER TO CONDUCT AN ANALYSIS OF EXECUTIVE COMPENSATION EVERY YEAR. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ENGAGES SULLIVANCOTTER AND SERVES AS THE COMPENSATION COMMITTEE. THE RESULTS OF THE COMPENSATION SURVEY ARE PRESENTED TO THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE, IN A CLOSED SESSION AT A BOARD OF DIRECTORS MEETING DISCUSS EXECUTIVE COMPENSATION, AND MAKES THE DETERMINATION OF CEO SALARY AND BENEFITS. THE COMPENSATION COMMITTEE AND BOARD OF DIRECTORS RECOMMENDS AND APPROVES THE CEO SALARY AND BENEFITS. THE COMPENSATION COMMITTEE AND BOARD OF DIRECTORS REVIEWS OTHER EXECUTIVE SALARIES AND BENEFITS, BUT THE CEO HAS THE FINAL APPROVAL FOR THE OTHER EXECUTIVES. |
| FORM 990, PART VI, SECTION C, LINE 19 | LIFESOURCE POSTS ITS ANNUAL FINANCIAL AUDIT ON ITS WEBSITE. THE FORM 990 IS AVAILABLE UPON REQUEST OR VIA GUIDESTAR.ORG. THE CONFLICT OF INTEREST POLICY AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST AND ARE REVIEWED BY THE CHARITIES REVIEW COUNCIL THROUGH ITS VOLUNTARY ACCREDITATION PROCESS. LIFESOURCE MEETS ALL STANDARDS OF THE CHARITIES REVIEW COUNCIL AND A REPORT ON FINANCE, GOVERNANCE, AND CONFLICT OF INTEREST IS AVAILABLE ON THE CHARITIES REVIEW COUNCIL WEBSITE. DOCUMENTS ARE AVAILABLE FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). |
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