DONOR NETWORK OF ARIZONA: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- DONOR NETWORK OF ARIZONA (EIN 86-0707697)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-07-23
- IRS object ID
- 202012059349301221
- Schema version
- 2019v5.1
- 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 I
- Schedule J
- Schedule K
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-23T15:10:40-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341884125 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4722 N 24TH ST STE 300 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860707697 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONOR NETWORK OF ARIZONA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DONO | BusinessNameControlTxt |
| Phone | 6022222200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 WEST COOLIDGE | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85013 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHY MILLS | PersonNm |
| Person Title | SENIOR VICE-PRESIDENT & CFO | PersonTitleTxt |
| Phone | 6022222200 | PhoneNum |
| Signature | 2020-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY A O'LOUGHLIN | PreparerPersonNm |
| PTIN | P00869687 | PTIN |
| Phone | 6022646835 | PhoneNum |
| Preparation | 2020-07-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.221.96.220 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-15 | IPDt |
| IP Tm | 15:30:35 | IPTm |
| IP Timezone | MS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1212D86953DF9911D4E957E54162B84DD93DFAA7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TIM BROWN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 W COOLIDGE | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $124,547,653 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DNAZ.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | TO MAKE THE MOST OF LIFE THROUGH THE GIFT OF ORGAN AND TISSUE DONATION AND TO CHALLENGE OURSELVES... TO MAKE THE MOST OF LIFE THROUGH THE GIFT OF ORGAN AND TISSUE DONATION AND TO CHALLENGE OURSELVES AND OTHERS EVERYDAY TO REALIZE ARIZONA'S POTENTIAL TO SAVE AND IMPROVE LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 264 | TotalEmployeeCnt |
| Total Volunteers | 192 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $61,511 | PYContributionsGrantsAmt |
| CY Contributions Grants | $125,032 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $71,557,015 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $83,489,410 | CYProgramServiceRevenueAmt |
| PY Investment Income | $742,639 | PYInvestmentIncomeAmt |
| CY Investment Income | $763,950 | CYInvestmentIncomeAmt |
| PY Other Revenue | $18,226 | PYOtherRevenueAmt |
| CY Other Revenue | $67,298 | CYOtherRevenueAmt |
| PY Total Revenue | $72,379,391 | PYTotalRevenueAmt |
| CY Total Revenue | $84,445,690 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $22,755,710 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $25,408,203 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $42,056,175 | PYOtherExpensesAmt |
| CY Other Expenses | $49,017,470 | CYOtherExpensesAmt |
| PY Total Expenses | $64,817,885 | PYTotalExpensesAmt |
| CY Total Expenses | $74,435,673 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,561,506 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,010,017 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $89,600,195 | TotalAssetsBOYAmt |
| Total Assets EOY | $107,799,307 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $33,426,863 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $36,482,181 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $56,173,332 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $71,317,126 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO MAKE THE MOST OF LIFE THROUGH THE GIFT OF ORGAN AND TISSUE DONATION AND TO CHALLANGE OURSELVES AND OTHERS EVERYDAY TO REALIZE ARIZONA'S POTENTIAL TO SAVE AND IMPROVE LIVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $46,520,711 | ExpenseAmt |
| Revenue | $62,432,843 | RevenueAmt |
| Desc | ORGAN RECOVERY & PLACEMENT SERVICES: DONOR NETWORK OF ARIZONA MAXIMIZED THE AVAILABILITY OF HIGH QUALITY ORGANS AND TISSUES FOR TRANSPLANT AND RESEARCH BY PROVIDING SERVICES TO DONORS, RECIPIENTS, DONOR FAMILIES, DONOR HOSPITALS, AND TRANSPLANT HOSPITALS. IN 2019, DNA HAD ITS FOURTH STRAIGHT RECORD-SETTING YEAR FOR SAVING LIVES. DNA FACILITATED THE DONATION AND RECOVERY OF 1,058 ORGANS OF WHICH 921 WERE TRANSPLANTED. THESE ORGANS WERE RECOVERED FROM 318 ORGAN DONORS, AN 11% INCREASE FROM THE PREVIOUS YEAR. IN 2019, 478 PEOPLE RECEIVED TRANSPLANTABLE KIDNEYS, 15 PEOPLE RECEIVED KIDNEYS EN BLOC, 105 PEOPLE RECEIVED TRANSPLANTABLE HEARTS, 208 PEOPLE RECEIVED TRANSPLANTABLE LIVERS, 7 PEOPLE RECEIVED TRANSPLANTABLE LIVER SEGMENTS, 34 PEOPLE RECEIVED TRANSPLANTABLE PANCREATA, 9 PEOPLE RECEIVED TRANSPLANTABLE LUNGS, 63 PEOPLE RECEIVED TRANSPLANTABLE LUNGS EN BLOC, 1 PERSON RECEIVED A TRANSPLANTABLE HEART/LUNG BLOC, AND 1 PERSON RECEIVED A TRANSPLANTABLE INTESTINE. IN ADDITION, THE ORGANIZATION FACILITATED THE IMPORTATION OF 597 TRANSPLANTABLE ORGANS FROM OTHER GEOGRAPHICAL AREAS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,559,435 | ExpenseAmt |
| Revenue | $18,197,359 | RevenueAmt |
| Desc | TISSUE & OCULAR RECOVERY & PLACEMENT SERVICES: THE ORGANIZATION ALSO FACILITATED THE DONATION AND RECOVERY OF VARIOUS TISSUES FOR TRANSPLANT PURPOSES. IN 2019, A RECORD-SETTING 1,760 PEOPLE DONATED BONE, CARDIOVASCULAR, OR SKIN TISSUE. OF THESE, A RECORD 1,105 PEOPLE DONATED BONE FOR ORTHOPEDIC PURPOSES, A 12% INCREASE FROM THE PRIOR YEAR. AS THE NUMBER ONE RECOVERY AGENCY FOR OUR HEART VALVE RECOVERY PARTNER, WE FACILITATED THE DONATION OF 290 HEART VALVES, MOST FREQUENTLY TRANSPLANTED IN PEDIATRIC PATIENTS. IN ADDITION, 551 SAPHENOUS VEINS WERE DONATED. THE GENEROSITY OF 1,598 PEOPLE RESULTED IN DONATED SKIN FOR BURN VICTIMS AND RESTORATIVE PROCEDURES. THE 1,760 DONORS ALSO DONATED OTHER CARDIOVASCULAR AND ORTHOPEDIC TISSUES. IN ADDITION, 664 PEOPLE DONATED CORNEAS THAT RESULTED IN 1,039 CORNEAL TRANSPLANTS, OF WHICH 146 WERE PROVIDED GRATIS FOR THOSE WHO COULD NOT AFFORD A TRANSPLANT OTHERWISE. THESE DONORS ALSO DONATED SCLERA FOR TRANSPLANTATION PURPOSES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,814,442 | ExpenseAmt |
| Grant | $10,000 | GrantAmt |
| Desc | HOSPITAL DONOR PROGRAM DEVELOPMENT: THE HOSPITAL DONOR PROGRAM DEVELOPMENT DEPARTMENT IS RESPONSIBLE FOR MAXIMIZING THE TOTAL NUMBER OF DONORS RECOVERED FOR TRANSPLANT IN ARIZONA THROUGH THE IMPLEMENTATION OF INDIVIDUALIZED DONOR PROGRAMS BASED ON COMPREHENSIVE HOSPITAL ASSESSMENT, ANALYSIS OF THE DONOR POTENTIAL IN ARIZONA, THE IMPLEMENTATION OF ONGOING QUALITY PROCESS IMPROVEMENT AND INITIATION AND FOSTERING OF EFFECTIVE RELATIONSHIPS WITHIN THE PROFESSIONAL COMMUNITY. CURRENTLY THIS DEPARTMENT HAS 16 FULL-TIME COORDINATORS/ASSOCIATES, A MANAGER AND ONE DIRECTOR WHO, IN ADDITION TO THE VICE PRESIDENT, PROVIDE EDUCATION AND SERVICES TO OVER 120 HOSPITALS AS WELL AS HOSPICES AND OTHER DONATION REFERRAL ORGANIZATIONS THROUGHOUT ARIZONA.IN ADDITION THE DEPARTMENT HAS A MANAGER AND FOUR STAFF IN DATA INTELLIGENCE WHO ARE RESPONSIBLE FOR MEDICAL RECORD REVIEW AND MONITOR ANALYTICS FOR DONATION SYSTEMS IN THE ORGANIZATION AND THROUGHOUT DONOR NETWORK OF ARIZONA. THE DEPARTMENT ALSO HAS A DONATION PROGRAM EDUCATOR WHO IS RESPONSIBLE FOR INTERNAL AND EXTERNAL TRAINING. DONOR NETWORK OF ARIZONA (DNA) CONTINUES TO UTILIZE THE BEST PRACTICES AS DEFINED BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES' BREAKTHROUGH COLLABORATIVES FOR ORGAN DONATION AND TRANSPLANTATION. THIS INCLUDES ACTIVE PARTICIPATION IN REGIONAL AND NATIONAL IMPROVEMENT EFFORTS. THESE EFFORTS CONTINUE TO HELP US MAXIMIZE CONVERSION RATES, DONORS AND THE NUMBER OF ORGANS TRANSPLANTED PER DONOR IN ARIZONA. IN ADDITION TO ONGOING EDUCATION IN ARIZONA HOSPITALS AND HEALTHCARE ORGANIZATIONS, DNA HOLDS AN ALL-HOSPITAL SYMPOSIUM EVERY OTHER YEAR. THE HOSPITAL DONOR PROGRAM DEVELOPMENT DEPARTMENT CONDUCTS 400-600 PROFESSIONAL EDUCATION OFFERINGS EACH YEAR AND HAS PROVIDED DESIGNATED REQUESTOR TRAINING TO OVER 4,000 HEALTHCARE WORKERS THROUGHOUT THE STATE. DNA PROVIDES CONTINUING EDUCATION CREDITS THROUGH THE CONTINUING NURSING EDUCATION GROUP (CNEG) FOR THE ADVANCED DONOR NURSE CLASS. IN ADDITION, THE HOSPITAL DONOR PROGRAM DEVELOPMENT STAFF MEMBERS COORDINATE SPECIAL EDUCATION EVENTS AND PROJECTS AND DEVELOPS AND MAINTAIN EDUCATIONAL MATERIALS.PUBLIC EDUCATION DEPARTMENT: THE FOCUS OF OUR PUBLIC EDUCATION DEPARTMENT IS TO INCREASE ORGAN, EYE AND TISSUE DONOR REGISTRATION IN ARIZONA BY CREATING AND EXPANDING PUBLIC OUTREACH PROGRAMS, DISTRIBUTING INFORMATION, AND DEVELOPING AND EXPANDING COMMUNITY PARTNERSHIPS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,158,515 | ExpenseAmt |
| Revenue | $2,859,208 | RevenueAmt |
| Desc | TISSUE TYPING SERVICES: THE ORGANIZATION'S HISTOCOMPATIBILITY LABORATORY PERFORMED 5,674 TESTS, THE MAJORITY OF WHICH WERE FOR THE PURPOSE OF MATCHING DONORS AND RECIPIENTS FOR KIDNEY PLACEMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,158,515 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,859,208 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $69,053,103 | 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 | 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 | 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 | 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 | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | 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 | 173 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 264 | 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 | 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHY MILLS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6022222200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 W COOLIDGE | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85013 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MARIA GONZALEZ-BELARI MD | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT GROSS MD | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $30,000 | $0 | $0 | |||
| PHILIP KEEN MD RESIGNED 819 | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LAWRENCE J KOEP MD | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA MCWILLIAMS | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| JOHN PETERS | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| GREG PIVIROTTO | ||||||||
| CHAIR | 0.30 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ALICE POPE RESIGNED 619 | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| LAURIE WILSHUSEN | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH ZABRAMSKI MD | ||||||||
| SECRETARY | 0.30 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| TIMOTHY BROWN | ||||||||
| CEO/DIRECTOR | 40.00 | Yes (X) | $570,543 | $0 | $60,399 | Yes (X) | ||
| JEREMY GOODMAN MD | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| KATHERINE MILLS | ||||||||
| SR. VICE PRESIDENT/CFO | 40.00 | $329,938 | $0 | $66,017 | Yes (X) | |||
| PATRICK J GERAGHTY | ||||||||
| VP OF CLINICAL SERVICES | 40.00 | $252,773 | $0 | $62,319 | Yes (X) | |||
| SARA PACE JONES | ||||||||
| VP OF PROG DEVELOP & COMM | 40.00 | $238,426 | $0 | $59,534 | Yes (X) | |||
| ABDUR RAHMAN | ||||||||
| HLA ADMIN LAB DIRECTOR | 40.00 | $190,196 | $0 | $39,567 | Yes (X) | |||
| JENNIFER MURIETT | ||||||||
| DIRECTOR ORGAN RECOVERY | 40.00 | $178,957 | $0 | $38,942 | Yes (X) | |||
| ALAN TAYLOR | ||||||||
| DIRECTOR TISSUE RECOVERY | 40.00 | $192,365 | $0 | $42,670 | Yes (X) | |||
| SCOTT WHITELEY | ||||||||
| DIRECTOR OF IT | 40.00 | $185,476 | $0 | $41,806 | Yes (X) | |||
| RICHARD DANIEL MEYERS | ||||||||
| DIRECTOR OF QUALTY & REG AFFAIRS | 40.00 | $160,182 | $0 | $32,405 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,328,856 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $443,659 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 53 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SHEPLEY BULFINCH | |||||
| 2 SEAPORT LANE | BOSTON | MA | 02210 | ARCHITECTURE | $679,105 |
| LEWIS & ROCA ROTHGERBER LLC | |||||
| 201 E WASHINGTON STREET STE 1200 | PHOENIX | AZ | 85004 | LEGAL SERVICES | $362,891 |
| CLINICAL CONSULTING ASSOCIATES INC | |||||
| 9988 S WAGSTAFF CIRCLE | RICHARD | VA | 23236 | CONTRACT ORGAN RECOVERY COORDINATORS | $186,695 |
| CRESA GLOBAL INC | |||||
| 2398 E CAMELBACK RD | PHOENIX | AZ | 85016 | CONSTRUCTION PROJECT MANAGEMENT | $178,267 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $125,032 | AllOtherContributionsAmt |
| Total Contributions | $125,032 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ORGAN PLACEMENT | 900099 | $62,432,843 | $62,432,843 |
| TISSUE PLACEMENT | 900099 | $15,016,622 | $15,016,622 |
| OCULAR PLACEMENT | 900099 | $3,180,737 | $3,180,737 |
| TISSUE TYPING | 900099 | $2,859,208 | $2,859,208 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $83,489,410 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,069,038 | TotalRevenueColumnAmt |
| Exclusion | $1,069,038 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $39,773,175 | SecuritiesAmt |
| Other | $23,700 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $40,100,133 | SecuritiesAmt |
| Other | $1,830 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$326,958 | SecuritiesAmt |
| Other | $21,870 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$305,088 | TotalRevenueColumnAmt |
| Exclusion | -$305,088 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REBATE REWARDS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $67,298 | TotalRevenueColumnAmt |
| Exclusion | $67,298 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $67,298 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $84,445,690 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $83,489,410 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $831,248 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,641,699 | TotalAmt |
| Program Services | $1,169,075 | ProgramServicesAmt |
| Management And General | $472,624 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,018,132 | TotalAmt |
| Program Services | $14,432,252 | ProgramServicesAmt |
| Management And General | $1,585,880 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $916,345 | TotalAmt |
| Program Services | $585,289 | ProgramServicesAmt |
| Management And General | $331,056 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,503,012 | TotalAmt |
| Program Services | $4,467,250 | ProgramServicesAmt |
| Management And General | $1,035,762 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,329,015 | TotalAmt |
| Program Services | $1,143,404 | ProgramServicesAmt |
| Management And General | $185,611 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,922 | TotalAmt |
| Management And General | $337,922 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,393 | TotalAmt |
| Management And General | $145,393 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,008 | TotalAmt |
| Program Services | $26,008 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,534 | TotalAmt |
| Management And General | $137,534 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $785,175 | TotalAmt |
| Program Services | $723,275 | ProgramServicesAmt |
| Management And General | $61,900 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,346,792 | TotalAmt |
| Program Services | $1,346,792 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $562,577 | TotalAmt |
| Program Services | $532,406 | ProgramServicesAmt |
| Management And General | $30,171 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $729,718 | TotalAmt |
| Program Services | $547,289 | ProgramServicesAmt |
| Management And General | $182,429 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $655,155 | TotalAmt |
| Program Services | $549,411 | ProgramServicesAmt |
| Management And General | $105,744 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,400 | TotalAmt |
| Program Services | $176,306 | ProgramServicesAmt |
| Management And General | $39,094 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $585,999 | TotalAmt |
| Program Services | $352,933 | ProgramServicesAmt |
| Management And General | $233,066 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,275 | TotalAmt |
| Management And General | $4,275 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $876,095 | TotalAmt |
| Program Services | $700,876 | ProgramServicesAmt |
| Management And General | $175,219 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,967 | TotalAmt |
| Management And General | $311,967 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| ORGAN/TISSUE/OCULAR REC | $40,784,111 | $40,784,111 | |
| HLA LAB EXPENSES | $849,797 | $849,797 | |
| PROFESSIONAL/PUBLIC ED | $191,223 | $191,223 | |
| EQUIPMENT RENTS/MAINT. | $179,727 | $172,804 | $6,923 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,602 | TotalAmt |
| Program Services | $292,602 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,435,673 | TotalAmt |
| Program Services | $69,053,103 | ProgramServicesAmt |
| Management And General | $5,382,570 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,189 | BOYAmt |
| EOY | $158,528 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,069,997 | BOYAmt |
| EOY | $21,069,079 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,071,950 | BOYAmt |
| EOY | $12,215,456 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $620,738 | BOYAmt |
| EOY | $448,438 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $760,508 | BOYAmt |
| EOY | $1,120,945 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $36,707,940 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,728,268 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,796,723 | BOYAmt |
| EOY | $27,979,672 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,134,930 | BOYAmt |
| EOY | $44,790,029 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,160 | BOYAmt |
| EOY | $17,160 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,600,195 | BOYAmt |
| EOY | $107,799,307 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,525,840 | BOYAmt |
| EOY | $10,463,917 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,786,697 | BOYAmt |
| EOY | $24,704,788 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,114,326 | BOYAmt |
| EOY | $1,313,476 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,426,863 | BOYAmt |
| EOY | $36,482,181 | 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 | $56,173,332 | BOYAmt |
| EOY | $71,317,126 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,173,332 | BOYAmt |
| EOY | $71,317,126 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,600,195 | BOYAmt |
| EOY | $107,799,307 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $10,010,017 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,133,777 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $168,221 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $206,144 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $270,909 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,511 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,032 | CurrentTaxYearAmt |
| Total | $831,817 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,082,187 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,730,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,487,695 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,557,015 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,489,410 | CurrentTaxYearAmt |
| Total | $330,346,857 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,250,408 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,936,694 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,758,604 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,618,526 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,614,442 | CurrentTaxYearAmt |
| Total | $331,178,674 | 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 | $331,178,674 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $400,462 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $473,903 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $783,785 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $778,922 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,069,038 | CurrentTaxYearAmt |
| Total | $3,506,110 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $400,462 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $473,903 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $783,785 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $778,922 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,069,038 | CurrentTaxYearAmt |
| Total | $3,506,110 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3,082 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,691 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,226 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,298 | CurrentTaxYearAmt |
| Total | $96,297 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,650,870 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,413,679 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,550,080 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,415,674 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,750,778 | CurrentTaxYearAmt |
| Total | $334,781,081 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98920 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99050 | PublicSupportPY509Pct |
| Investment Income CY | 0.01050 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00940 | 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: $ 3,082. 2017 AMOUNT: $ 7,691. 2018 AMOUNT: $ 158. 2019 AMOUNT: $ 0. REBATE REWARDS - 2018 AMOUNT: $ 18,068. 2019 AMOUNT: $ 67,298. | ExplanationTxt |
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 | Yes (1) | MailingsMembersInd |
| Mailings Members | $1,926 | MailingsMembersAmt |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $24,082 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $26,008 | 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 | DONOR NETWORK OF ARIZONA HELD A DONATE LIFE DAY AT THE ARIZONA STATE CAPITOL WHERE THEY MET WITH STATE LEGISLATORS TO EDUCATE THEM ON THE IMPORTANCE OF ORGAN, EYE AND TISSUE DONATIONS. INVITATIONS WERE MAILED TO LEGISLATORS AND MEMBERS OF THE PUBLIC. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,993,849 | OtherCostOrOtherBasisAmt |
| Book Value | $7,993,849 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,920,950 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,370,266 | DepreciationAmt |
| Book Value | $1,550,684 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $515,575 | OtherCostOrOtherBasisAmt |
| Depreciation | $494,513 | DepreciationAmt |
| Book Value | $21,062 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,489,901 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,263,816 | DepreciationAmt |
| Book Value | $1,226,085 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,787,665 | OtherCostOrOtherBasisAmt |
| Depreciation | $599,673 | DepreciationAmt |
| Book Value | $17,187,992 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $27,979,672 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED COMPENSATION | Desc |
| Amt | $1,313,476 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,313,476 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $89,359,933 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,133,777 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $5,133,777 | RevenueNotReportedAmt |
| Revenue Subtotal | $84,226,156 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $137,534 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $82,000 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $219,534 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $84,445,690 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $74,216,139 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $74,216,139 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $137,534 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $82,000 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $219,534 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $74,435,673 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | DNA QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND, ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. DNA IS ALSO EXEMPT FROM STATE INCOME TAX. IN ADDITION, DNA QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 OF THE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME DETERMINED TO BE UNRELATED BUSINESS TAXABLE INCOME ("UBTI") WOULD BE TAXABLE. DNA EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES, REVIEW OF ITS REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS. DNA'S FEDERAL RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX (FORM 990) FOR 2016, 2017 AND 2018 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | CONTRIBUTION REVENUE INCLUDED IN EXPENSES 82,000. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | CONTRIBUTION REVENUE INCLUDED IN EXPENSES 82,000. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRANSPLANT COMMUNITY ALLIANCE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 W COOLIDGE ST | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 860618929 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $10,000 | CashGrantAmt |
| Purpose Of Grant | SOCIAL SUPPORT PROGRAM FOR TRANSPLANT RECIPIENTS | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EXECUTIVE LEADERSHIP DETERMINES ELIGIBILITY BASED ON ORGANIZATION'S PURPOSE, INCLUDING WHETHER THERE IS A CORRELATION TO OUR MISSION, VISION, AND CORE VALUES. GRANTS MADE ARE USED FOR THE PURPOSE SPECIFIED, NO ONGOING MONITORING OF THE GRANT FUND IS DEEMED NECESSARY. | 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 |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 | Yes (1) | 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 (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TIMOTHY BROWN | ||||||||||||||
| CEO/DIRECTOR | $518,005 | $0 | $52,538 | $0 | $0 | $0 | $35,300 | $0 | $25,099 | $0 | $630,942 | $0 | $0 | $0 |
| KATHERINE MILLS | ||||||||||||||
| SR. VICE PRESIDENT/CFO | $296,109 | $0 | $33,829 | $0 | $0 | $0 | $30,508 | $0 | $35,509 | $0 | $395,955 | $0 | $0 | $0 |
| PATRICK J GERAGHTY | ||||||||||||||
| VP OF CLINICAL SERVICES | $227,500 | $0 | $25,273 | $0 | $0 | $0 | $26,526 | $0 | $35,793 | $0 | $315,092 | $0 | $0 | $0 |
| SARA PACE JONES | ||||||||||||||
| VP OF PROG DEVELOP & COMM | $214,413 | $0 | $24,013 | $0 | $0 | $0 | $24,941 | $0 | $34,593 | $0 | $297,960 | $0 | $0 | $0 |
| ABDUR RAHMAN | ||||||||||||||
| HLA ADMIN LAB DIRECTOR | $166,842 | $0 | $23,354 | $0 | $0 | $0 | $12,196 | $0 | $27,371 | $0 | $229,763 | $0 | $0 | $0 |
| JENNIFER MURIETT | ||||||||||||||
| DIRECTOR ORGAN RECOVERY | $158,476 | $0 | $20,481 | $0 | $0 | $0 | $11,237 | $0 | $27,705 | $0 | $217,899 | $0 | $0 | $0 |
| ALAN TAYLOR | ||||||||||||||
| DIRECTOR TISSUE RECOVERY | $172,142 | $0 | $20,223 | $0 | $0 | $0 | $19,762 | $0 | $22,908 | $0 | $235,035 | $0 | $0 | $0 |
| SCOTT WHITELEY | ||||||||||||||
| DIRECTOR OF IT | $165,061 | $0 | $20,415 | $0 | $0 | $0 | $11,322 | $0 | $30,484 | $0 | $227,282 | $0 | $0 | $0 |
| RICHARD DANIEL MEYERS | ||||||||||||||
| DIRECTOR OF QUALTY & REG AFFAIRS | $142,232 | $0 | $17,950 | $0 | $0 | $0 | $9,806 | $0 | $22,599 | $0 | $192,587 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, PART I, LINES 4B AND 6A | FormAndLineReferenceDesc |
| Explanation | BONUS PAYMENTS ARE MADE TO ALL EMPLOYEES BASED ON MEETING ORGANIZATIONAL GOALS, HOWEVER, BONUSES FOR ALL EMPLOYEES ARE SUBJECT TO THE ORGANIZATION ACHIEVING 90% OF BUDGETED NET INCOME FOR THE YEAR, UNLESS OTHERWISE VOTED UPON BY THE BOARD OF DIRECTORS. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDUSTRIAL DEVELOPMENT AUTHORITY OF MARICOPA COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 860445263 | BondIssuerEIN |
| Bond Issued | 2018-06-28 | BondIssuedDt |
| Issue Price | $25,000,000 | IssuePriceAmt |
| Purpose | LAND AQUISITION/BUILDING CONTRUCTION | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $25,000,000 | TotalProceedsAmt |
| Capitalized Interest | $670,653 | CapitalizedInterestAmt |
| Issuance Costs From Proceeds | $222,577 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $16,357,371 | CapitalExpendituresAmt |
| Unspent | $8,865,636 | UnspentAmt |
| Substantial Completion | 2020 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | 0 | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4C - PUBLIC EDUCATION HIGHLIGHTS | SOME KEY PUBLIC EDUCATION HIGHLIGHTS INCLUDE: 1) DONATELIFEAZ REGISTRY -MORE THAN 3.5 MILLION PEOPLE HAVE REGISTERED THEIR DECISION TO BE A DONOR ON THE DONATELIFEAZ REGISTRY. MORE THAN 280,000 JOINED THE REGISTRY IN 2019. -DNA CONTINUED TO ENHANCE ITS PARTNERSHIP WITH THE ARIZONA DEPARTMENT OF TRANSPORTATION MOTOR VEHICLE DIVISION (ADOT MVD). WE BROUGHT ON NEW MVD AMBASSADORS AND DEVELOPED NEW TOOLS FOR THEM TO USE. WE SHOWED OUR APPRECIATION TO MVD STAFF (AND AUTHORIZED THIRD-PARTY OFFICES TO A LESSER EXTENT) THROUGH IN-PERSON VISITS, T-SHIRTS AND PROMOTIONAL MATERIALS. DNA KEPT MVDS ENGAGED IN OUR MISSION WITH NEWSLETTERS, WEB PROMOTIONS AND A VIDEO THAT ADOT NOW SHOWS TO ALL ADOT MVD EMPLOYEES UPON HIRE. THE VIDEO HIGHLIGHTS THE IMPORTANCE OF DONATION AND OUR RELATIONSHIP WITH ADOT MVD. THE SAME MONTH OF THE RELEASE OF THIS VIDEO, DNA ACHIEVED A DONOR DESIGNATION RATE OF 51.4%, THE HIGHEST DONOR DESIGNATION RATE RECORDED IN ARIZONA. -DNA LED SCHOOL CHALLENGES AT THE COLLEGIATE LEVELS AND ASSISTED WITH HIGH SCHOOL CHALLENGES, ENCOURAGING YOUTH IN ARIZONA TO REGISTER AS DONORS. OVER 2,000 NEW REGISTRATIONS CAME FROM 19 PARTICIPATING HIGH SCHOOLS ACROSS ARIZONA IN 2019. DNA HELD FOUR REGGIE RALLIES DURING HIGH SCHOOL CHALLENGE. AN ADDITIONAL 1,600+ NEW REGISTRATIONS WERE MADE DURING DNA'S ANNUAL CAMPUS CHALLENGE, WHICH TOOK PLACE AT COLLEGE CAMPUSES ACROSS ARIZONA INCLUDING UNIVERSITY OF ARIZONA, ARIZONA STATE UNIVERSITY, NORTHERN ARIZONA UNIVERSITY, GRAND CANYON UNIVERSITY AND OTHERS. -IN 2019, HEALTH CARE FOR HOPE WAS REBRANDED TO HEROES FOR HOPE IN ORDER TO INCLUDE A WIDER AUDIENCE OF PARTNERS. THERE WERE 53 PARTICIPATING HOSPITALS AND HEALTH CARE ORGANIZATIONS THAT REGISTERED PEOPLE DURING APRIL. IN ADDITION, A NEW PARTNER, FLYING BASSET BREWING, PARTICIPATED FOR THE FIRST TIME IN 2019, AND EARNED SECOND PLACE OVERALL. -HELD A VOLUNTEER CHALLENGE IN NOV. 2019 CALLED DIVERSITY IN DONATION. THERE WERE 15 PARTICIPANTS THAT YIELDED 200 REGISTRATIONS. -CONTINUED TO USE MULTIPLE PORTALS TO ALLOW ARIZONANS TO REGISTER; INCLUDING WEBSITE, MVD, SERVICE ARIZONA, SWIPE TO DONATE LIFE, FORMS AND MAIL. 2) DONATION PROGRAMS -VOLUNTEERS CONTRIBUTED OVER 1,774 HOURS OF THEIR TIME PROMOTING DONATION AT MORE THAN 144 COMMUNITY EVENTS IN 2019. CONTINUED ANNUAL VOLUNTEER COMPETENCIES TO DEFINE A SET OF STANDARDS FOR VOLUNTEER KNOWLEDGE AND ENSURE ACCURATE INFORMATION IS BEING COMMUNICATED BY VOLUNTEERS TO POTENTIAL REGISTRANTS. LAUNCHED VOLUNTEER MENTOR PROGRAM TO PAIR NEW VOLUNTEERS WITH A SEASONED VOLUNTEER TO ANSWER QUESTIONS AND GIVE TIPS. CONTINUED QUARTERLY VOLUNTEER WORKSHOPS TO PROVIDE CONTINUED EDUCATION. FORTY NEW VOLUNTEERS ONBOARDED THROUGH ONLINE MODULE. -CONTINUED THE MULTICULTURAL COMMITTEE, COMPRISED OF MEMBERS FROM DIFFERENT COMMUNITIES IN ARIZONA. COMMITTEE MEMBERS PROVIDED INPUT ON DONATION IN THEIR COMMUNITIES AND HELPED PROMOTE ECHO (EVERY COMMUNITY HAS OPPORTUNITIES). COMMITTEE WORKED ON NATIVE AMERICAN INFOGRAPHIC, HOSTED DNA'S DIA DE LOS MUERTOS, ATTENDED FAITH-BASED HEALTH FAIR LIKE THE MULTICULTURAL BAZAAR, AND COMMUNITY FAIRS AND FESTIVAL LIKE LATINO PRIDE. MEMBERS JOINED AND CONTINUED PARTNERSHIP WITH AMAT (THE ASSOCIATION FOR MULTICULTURAL AFFAIRS IN TRANSPLANTATION). -DEVELOPED A DEPARTMENT COMPETENCY PROGRAM TO EVALUATE AND TRAIN PUBLIC EDUCATION STAFF, WHICH OCCURS YEARLY. -CONTINUED TO PROMOTE DONATION AND OFFER DONATION REGISTRATION AND INFORMATION ON THE DONATELIFEAZ.ORG WEBSITE FOR THE PUBLIC AND ON DNAZ.ORG FOR KEY STAKEHOLDERS IN THE DONATION PROCESS, INCLUDING HOSPITALS AND FUNERAL HOMES. -DEVELOPED ALL4LIFE, A PORTAL ON DNAZ.ORG THAT INCLUDES RESOURCES FOR INDIVIDUALS OR BUSINESSES INTERESTED IN HOLDING A REGISTRATION DRIVE OR PROMOTING DONATION. THIS PORTAL INCLUDES MANY DOWNLOADABLE RESOURCES TO HELP THEIR EFFORTS. ADDITIONALLY, REQUESTS CAN BE MADE THROUGH ALL4LIFE FOR PROMOTIONAL ITEMS, VOLUNTEERS OR SPEAKERS. SINCE ITS INCEPTION IN 2019, 33 INDIVIDUALS AND/OR BUSINESSES HAVE USED THE ALL4LIFE RESOURCES. 3) MEDIA AND COMMUNICATIONS -DONATE LIFE ARIZONA IS ACTIVE ON SOCIAL MEDIA ON A VARIETY OF PLATFORMS. CURRENT NUMBERS: DONATE LIFE ARIZONA FACEBOOK PAGE: >12,760 LIKES; DONE VIDA FACEBOOK PAGE: >1,490 LIKES; DONOR NETWORK OF ARIZONA FACEBOOK PAGE: >770 LIKES; LINKEDIN: >1,280 FOLLOWERS; TWITTER: >2,750 FOLLOWERS; INSTAGRAM: >1,830 FOLLOWERS; PINTEREST: >220 FOLLOWERS; YOUTUBE: >619,000 VIEWS -DNA CONTINUED DONATION NATION THROUGHOUT 2019, A SOCIAL MEDIA AMBASSADOR PROGRAM GEARED TOWARD HIGH SCHOOL AND COLLEGE STUDENTS. MEMBERS POSTED ON THEIR OWN SOCIAL MEDIA ABOUT THE IMPORTANCE OF DONATION AND ENCOURAGE THEIR PEERS, FRIENDS AND FAMILY TO REGISTER. THERE WERE TWO MEMBERS OF THE DONATION NATION. -CONTINUED THE 38 SECOND ADVERTISING CAMPAIGN AND LAUNCHED ADDITIONAL VIDEO ADS TO PROMOTE DONATION REGISTRATION IN COLLABORATION WITH OUR ADVERTISING AGENCY, ZION AND ZION. THE 38 SECOND CAMPAIGN WON A PINNACLE AWARD FROM DONATE LIFE AMERICA FOR THIS CAMPAIGN. PARTNERED WITH ARIZONA SPORTS AND THE ARIZONA COYOTES TO FURTHER OUR 38 SECONDS MESSAGE. THE ARIZONA COYOTES PARTNERSHIP INCLUDED FIVE REGISTRATION TABLES, IN-GAME ACTIVATIONS AND ONLINE HIGHLIGHTS. -EARNED MORE THAN 70 POSITIVE MEDIA STORIES. PUB ED WON A PINNACLE AWARD AT THE 2019 DONATE LIFE AMERICA ANNUAL CONFERENCE FOR IMPLEMENTING AN INTERNAL MEDIA TRAINING PROGRAM. -CONTINUES TO PROMOTE THE WEBSITE, LIVEONAZ.ORG, AS A HOME FOR GENEROSITY IN ARIZONA. THIS WEBSITE ALLOWS PEOPLE TO PLACE THEIR NAME ON THE VIRTUAL WALL OF LIFE AND ALLOWS PEOPLE TO SHARE THEIR STORY ABOUT ORGAN AND TISSUE DONATION AND TRANSPLANTATION. THE WALL OF LIFE HOSTS NEARLY 3,000 NAMES AND MORE THAN 340 STORIES. -WROTE AND EDITED NINE NEWSLETTERS TO REACH PROFESSIONAL DONATION PARTNERS. REVAMPED THE NEWSLETTER EDITORIAL CALENDAR AND THE YEAR IN REVIEW PUBLICATION TO HIGHLIGHT ANNUAL DATA AND HEARTFELT STORIES. COLLABORATED WITH HD FOR A PHYSICIAN CONNECTION NEWSLETTER. -THE INTERNAL COMMUNICATIONS COMMITTEE BECAME THE COMMUNICATION CHARTER AS DNA PREPARED FOR OUR MOVE. THIS COMMITTEE PLANS AND CREATES COMMUNICATION STRATEGIES AND TACTICS TO IMPROVE QUALITY AND DISSEMINATION OF INFORMATION TO AND AMONG DNA STAFF. ONE MAJOR FUNCTION OF THE COMMITTEE IS DNA'S QUARTERLY ALL STAFF MEETINGS. THE COMMITTEE SUPPLIES INFORMATION AND HELPS SET UP FOR THESE PRESENTATIONS. -DESIGNED AND PRINTED A DONATION CALENDAR TO HONOR AND CELEBRATE DONOR FAMILIES AND RECIPIENTS. DONATION CALENDARS, ALONG WITH A HOLIDAY TREAT AND CARD, WERE PROVIDED TO DONATION PARTNERS IN DECEMBER. 4) DONOR NETWORK OF ARIZONA EVENTS -PARTICIPATED AND/OR COORDINATED SIGNATURE EVENTS PROMOTING DONATION; SUCH AS THE FIESTA BOWL PARADE, DONATE LIFE DAY AT THE CAPITOL, DONATE LIFE DAY WITH THE DIAMONDBACKS AND THE DONATION SYMPOSIUM. -HOSTED A VOLUNTEER APPRECIATION AWARDS CEREMONY IN FEB. 2019 TO RECOGNIZE THE TIME AND EFFORTS SPENT. THERE WERE 104 ATTENDEES. -CELEBRATED HEART VALVE DONATION ON VALVENTINE'S DAY, FEB. 14. RECEIVED MEDIA COVERAGE AND SHARED ABOUT HEART VALVE DONATION ON SOCIAL MEDIA. CELEBRATED OTHER INTERNAL EVENTS INCLUDING BLUE AND GREEN DAY AND BRA DAY. -HOSTED GROUNDBREAKING CEREMONY IN THE SPRING OF 2019 TO COMMEMORATE THE BEGINNING OF BUILDING DNA'S FUTURE HEADQUARTERS. -PARTNERED WITH DONOR FAMILY SERVICES TO HOST THE SECOND ANNUAL CELEBRATION OF LIFE, AN EVENT TO GATHER AND HONOR ARIZONA DONOR FAMILIES, IN THE FALL OF 2019. -EYE DONATION MONTH WAS RECOGNIZED IN NOVEMBER. DONOR NETWORK OF ARIZONA PROVIDED POSTERS AND PROMOTIONAL ITEMS TO OUR OCULAR PARTNERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND, UPON COMPLETION, A DRAFT IS EMAILED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENT. AFTER THEIR REVIEW IS COMPLETE, THE FIRM IS PROVIDED WITH ANY COMMENTS OR CHANGES AND/OR INSTRUCTED TO FILE THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL MEMBERS OF THE DNA BOARD OF DIRECTORS WILL BE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT UPON AFFILIATION WITH DNA OR HIRING AND TO UPDATE THE STATEMENT AT LEAST ANNUALLY. THE CHIEF EXECUTIVE DIRECTOR SHALL PREPARE A REPORT FOR THE DNA BOARD OF DIRECTORS' ANNUAL MEETING LISTING ALL TRANSACTIONS BETWEEN DNA AND DNA BOARD OF DIRECTORS. THE REPORT WILL INCLUDE: - A DESCRIPTION OF THE TRANSACTION AND ITS DATE. - THE AMOUNT OF THE TRANSACTION AND ITS IMPACT ON DNA. - THE NAME OF THE DNA BOARD OF DIRECTOR MEMBER INVOLVED AND THE NAME OF THE OTHER ENTITY, IF ANY, AND A DESCRIPTION OF THE NATURE OF THE DNA BOARD OF DIRECTOR'S INTEREST IN THE TRANSACTION. IF A CONFLICT OF INTEREST CANNOT BE AVOIDED, THE BOARD MEMBER WHO HAS A CONFLICT OF INTEREST SHALL NOT VOTE ON, PARTICIPATE IN OR ATTEMPT TO INFLUENCE ANY DNA DECISION AFFECTED BY THE CONFLICT OF INTEREST, EXCEPT TO PROVIDE INFORMATION AS SPECIFICALLY REQUESTED BY DECIDING COMMITTEE OR BODY. |
| FORM 990, PART VI, SECTION B, LINE 15 | PROCEDURE: COMPENSATION PHILOSOPHY AND STRATEGY THE OBJECTIVES OF DNA'S EXECUTIVE COMPENSATION PROGRAM ARE TO PROVIDE A COMPETITIVE EXECUTIVE TOTAL COMPENSATION PROGRAM COMPARED TO OTHER ORGANIZATIONS OF SIMILAR SIZE AND TYPE, PARTICULARLY HEALTHCARE ORGANIZATIONS. DNA'S PHILOSOPHY IS TO: STRONGLY LINK PAY WITH PERFORMANCE. RETAIN THE TALENTED SENIOR MANAGEMENT TEAM AND DEMONSTRATE THAT DNA VALUES THEM. ENSURE REASONABLE COMPENSATION AS COMPARED TO PEERS. IT IS THE COMMITTEE'S INTENT TO USE PEER DATA FROM SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS UNDER SIMILAR CIRCUMSTANCES. POSITION BASE SALARY COMPETITIVELY AT LEAST AT THE MEDIAN LABOR MARKET AS COMPARED TO PEERS. ENSURE THAT DNA'S TOTAL COMPENSATION, INCLUDING TOTAL CASH COMPENSATION AND EMPLOYEE AND EXECUTIVE BENEFITS, IS POSITIONED AT COMPETITIVE PRACTICE OVERALL WHEN DNA MEETS ITS KEY GOALS. - DNA PROVIDES AN EXECUTIVE COMPENSATION PROGRAM THAT INTEGRATES ALL ELEMENTS OF COMPENSATION AND BENEFITS. - BASE SALARY IS MARKET-BASED AND REFLECTS AN INDIVIDUAL'S PERFORMANCE. ANNUALLY AN INDIVIDUAL'S PERFORMANCE IS EVALUATED RELATIVE TO THEIR POSITION ACCOUNTABILITIES AND PERFORMANCE CRITERIA AS WELL AS ORGANIZATIONAL ACCOUNTABILITIES. - THE ORGANIZATIONAL INCENTIVE PLAN, DNA'S ANNUAL INCENTIVE, REWARDS ACHIEVEMENT ON KEY ORGANIZATIONAL GOALS THAT REPRESENT SUCCESS MEASURES FOR ORGAN PROCUREMENT, EYE AND TISSUE ORGANIZATIONS. INCENTIVE GOALS STRONGLY ALIGN WITH DNA'S MISSION. THE PLAN REWARDS ORGANIZATION-WIDE PERFORMANCE TO REINFORCE TEAMWORK. A THRESHOLD OF FINANCIAL PERFORMANCE IS NECESSARY FOR THE PLAN TO BE AFFORDABLE. PROCEDURE: COMPENSATION COMMITTEE RESPONSIBILITIES AND DUTIES THE COMPENSATION COMMITTEE WILL MEET REGULARLY AS SCHEDULED IN CONJUNCTION WITH BOARD MEETINGS. THE COMPENSATION COMMITTEE WILL BE RESPONSIBLE TO CONTRACT AN OUTSIDE CONSULTANT TO REVIEW AND TREND CURRENT MARKET DATA AND TOTAL EXECUTIVE COMPENSATION TO ENSURE EXECUTIVES ARE REASONABLY COMPENSATED. THIS WILL BE DONE AT A MINIMUM OF TWO TO THREE YEARS OR AS NEEDED. THE COMMITTEE WILL OVERSEE AND SUPERVISE THE CONSULTANT'S WORK PRODUCT. ALL COMPENSATION AGREEMENTS AND DECISIONS MADE BY THE COMMITTEE WILL BE MADE INDEPENDENTLY AND WITH DUE DILIGENCE. ALL COMPENSATION AGREEMENTS AND DECISIONS WILL BE THOROUGHLY DOCUMENTED IN THE FINANCE/COMPENSATION COMMITTEE MINUTES OR THE EXECUTIVE SESSION BOARD MINUTES AS APPROPRIATE. GUIDELINES FOR DOCUMENTATION ARE AS FOLLOWS AND WILL INCLUDE: - IDENTIFICATION OF ATTENDEES - VERIFICATION AND STATEMENT THAT NO MEMBER HAS A CONFLICT OF INTEREST. - DOCUMENTATION THAT THOSE WHO HAVE A CONFLICT WILL BE EXCUSED. - IDENTIFICATION OF SOURCE AND COLLECTION OF COMPENSATION DATA DETAILED DOCUMENTATION OF THE TERMS OF THE COMPENSATION BEING APPROVED IF COMPENSATION VALUE DIFFERS FROM COMPARABILITY DATA, THE BASIS FOR DETERMINATION WILL BE STATED. WITH EACH DECISION REGARDING EXECUTIVE COMPENSATION, THE COMMITTEE WILL BE RESPONSIBLE TO ESTABLISH A "REBUTTABLE PRESUMPTION OF REASONABLENESS". IN DOING SO, THE COMMITTEE WILL: - ENSURE PARTICIPANTS ARE INDEPENDENT - MAKE DECISIONS BASED ON APPROPRIATE COMPARABILITY DATA. - ENSURE MINUTES REFLECT A WRITTEN RECORD OF THE COMMITTEE'S WORK. THE COMPENSATION COMMITTEE WILL REPORT ALL DECISIONS REGARDING EXECUTIVE COMPENSATION TO THE FULL BOARD. THE CEO'S REVIEW AND THE OTHER OFFICERS' REVIEWS WERE PERFORMED ON SEPTEMBER 11, 2019. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S ARTICLES OF INCORPORATION, BY-LAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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