2019-11-14T15:56:04-06:00 2018-12-31 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2018-01-01 237388767 GREATER DELAWARE VALLEY SOCIETY OF TRANSPLANT SURGEONS GREA 2155578090 401 NORTH 3RD STREET PHILADELPHIA PA 19123 HOWARD M NATHAN PRESIDENT & CEO 2155578090 2019-11-07 1 KERRI N BOGDA CPA P00760402 7177404863 96.89.178.154 2019-11-07 13:29:20 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9D0D8DD59390B7764A3ECE0F40BBFE3618018605 2018 2020-03-31 21:24:44Z GIFT OF LIFE DONOR PROGRAM HOWARD M NATHAN 401 NORTH 3RD STREET PHILADELPHIA PA 19123 109229415 0 X WWW.DONORS1.ORG X 1974 PA TO RECOVER AND ALLOCATE ORGANS AND TISSUES USED IN LIFE-SAVING AND LIFE-ENHANCING TRANSPLANTS. 12 11 275 400 0 27542 0 0 79868762 88748947 1255598 1086573 -185217 19471 80939143 89854991 773747 490755 0 0 25568721 26739606 0 0 0 47384140 52610690 73726608 79841051 7212535 10013940 80040879 87093650 28482965 27846279 51557914 59247371 X GIFT OF LIFE DONOR PROGRAM, THE TAX-EXEMPT NON-PROFIT FEDERALLY DESIGNATED ORGANIZATION SERVING THE EASTERN HALF OF PENNSYLVANIA, SOUTHERN NEW JERSEY AND DELAWARE, IS RESPONSIBLE FOR RECOVERING AND ALLOCATING ORGANS AND TISSUES USED IN LIFE-SAVING AND LIFE-ENHANCING TRANSPLANTS. 0 0 73761494 490755 88748947 MISSION STATEMENT: GIFT OF LIFE DONOR PROGRAM REMAINS DEDICATED TO IMPROVING THE QUALITY OF LIFE OF PATIENTS AWAITING TRANSPLANTATION BY MAXIMIZING THE AVAILABILITY OF DONOR ORGANS AND TISSUES WHILE UPHOLDING THE HIGHEST MEDICAL, LEGAL, ETHICAL, AND FISCAL STANDARDS. TO ACHIEVE ITS MISSION, GIFT OF LIFE WILL:- WORK IN PARTNERSHIP WITH THE REGION'S HOSPITALS AND HEALTH CARE PROFESSIONALS TO ENSURE THAT THE FAMILY OF EVERY POTENTIAL DONOR IS OFFERED THE OPPORTUNITY TO SUPPORT ORGAN AND TISSUE DONATION IN A COMPASSIONATE, TIMELY, INFORMATIVE AND CARING MANNER; - PROVIDE EDUCATIONAL PROGRAMS AND MATERIALS TO POSITIVELY PREDISPOSE ALL MEMBERS OF THE COMMUNITY TO ORGAN AND TISSUE DONATION SO THAT THE DONATION IS VIEWED AS A FUNDAMENTAL HUMAN RESPONSIBILITY; - SERVE AS A COMMUNITY RESOURCE BY PROVIDING SUPPORT FOR FAMILIES OF DONORS AS WELL AS TRANSPLANT RECIPIENTS AND THEIR FAMILIES; AND - SERVE AS A LEADER IN THE ADVANCEMENT OF ORGAN AND TISSUE DONATION AND TRANSPLANTATION. IN ADDITION TO ITS ONGOING COMMUNITY EDUCATION AND GRANT PROGRAMS, AND THE PROGRAMMING FOR DONATION PROFESSIONALS THROUGH ITS AFFILIATED GIFT OF LIFE INSTITUTE, GIFT OF LIFE DONOR PROGRAM CONTINUES TO SUPPORT GIFT OF LIFE FAMILY HOUSE, A RONALD MCDONALD HOUSE-TYPE SETTING, WHERE FAMILIES OF PATIENTS UNDERGOING TRANSPLANTS AT THE TRANSPLANT CENTERS IN THE PHILADELPHIA REGION ARE ACCOMMODATED NEAR THE SITE OF THE SURGERY AND FOR FOLLOW-UP VISITS. IN 2018, THE FAMILY HOUSE PROVIDED 10,025 LODGING NIGHTS OF CARE TO TRANSPLANT PATIENTS AND FAMILIES, SERVED OVER 35,188 MEALS TO FAMILIES THROUGH THE HOME COOK HEROES PROGRAM, ACCUMULATED 14,785 HOURS OF SUPPORT FROM IN-HOUSE VOLUNTEERS, AND PROVIDED 1,144 TRIPS TO AND FROM AREA HOSPITALS TRANSPORTING 3,719 GUESTS, DRIVING 15,256 MILES. VARIOUS RESOURCES FOR TRANSPLANT FAMILIES ARE ALSO AVAILABLE ONLINE TO ALLOW FOR FULL REGIONAL ACCESS TO RESOURCES AND SERVICES. GIFT OF LIFE FAMILY HOUSE SERVES AS A PHYSICAL REMINDER OF THE CRITICAL NEED FOR LIFE-SAVING ORGANS FOR TRANSPLANT.GIFT OF LIFE'S PRIMARY EXEMPT PURPOSE IS TO COORDINATE ORGAN AND TISSUE DONATIONS, AND WORK WITH 131 AREA ACUTE CARE HOSPITALS AND 15 TRANSPLANT CENTERS TO SUPPORT ALLOCATION OF THOSE GIFTS TO THE 5,110 PEOPLE IN THE GIFT OF LIFE REGION ON THE TRANSPLANT WAITING LIST. BEYOND ITS CLINICAL WORK, GIFT OF LIFE IS ALSO CHARGED WITH EDUCATING THE COMMUNITY ABOUT DONATION AND TRANSPLANTATION, URGING THOSE WHO HAVE NOT DONE SO TO DESIGNATE THEMSELVES AS ORGAN AND TISSUE DONORS. 73761494 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 X 292 0 275 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA NJ X KIMBERLY YENCHO DIRECTOR OF FINANC 2155578090 401 NORTH 3RD STREET PHILADELPHIA PA 19123 DAVID A PIERSON PHD CHAIR 1.00 X X 0 0 0 ALAN L BRECHBILL MBA MHA VICE CHAIR 0.90 X X 0 0 0 SEAN DUKES TREASURER & SECRETARY 1.10 X X 0 0 0 HOWARD M NATHAN PRESIDENT & CEO 47.80 0.40 X X 660898 0 91879 CLYDE F BARKER MD HONORARY CHAIR & CO-FOUNDER 0.70 0.60 X X 0 0 0 GERARD J FULDA MD IMMEDIATE PAST CHAIR 0.90 X X 0 0 0 MARTHA ANDERSON DIRECTOR 0.40 X 0 0 0 LAURENE CIANFRANI DIRECTOR 0.40 X 0 0 0 STUART H FINE DHA DIRECTOR 0.70 X 0 0 0 MARSHALL Z SCHWARTZ MD DIRECTOR 0.40 X 0 0 0 BARBARA WADSWORTH DNP RN DIRECTOR 0.40 X 0 0 0 RADI ZAKI MD DIRECTOR 0.40 X 0 0 0 JAN L WEINSTOCK ESQ VP OF ADMIN & GENERAL COUNSEL 45.60 7.40 X 719937 0 67204 RICHARD HASZ VP OF CLINICAL DIVISION 50.00 X 646128 0 76142 CHRISTINE RADOLOVIC DIRECTOR TRANSPLANT COORDINATION 45.00 X 242684 0 34223 GWENETH O'SHAUGHNESSY DIRECTOR OF HOSPITAL DEVELOPMENT 45.00 X 191507 0 45586 RICHARD J RYAN DIRECTOR OF TISSUE RECOVERY 40.00 X 186205 0 28604 NAI-NING LIANG DIRECTOR OF EYE BANK 40.00 X 183872 0 48016 KEITH B KLASIC DIRECTOR OF HUMAN RESOURCES 40.00 X 181249 0 29908 3012480 0 421562 58 0 1 0 NEW JERSEY SHARING NETWORK P O BOX 18187 NEWARK NJ 07191 ORGAN PROCUREMENT ORGANIZATION 3560480 LABS INC PO BOX 843224 KANSAS CITY MO 64114 LABORATORY SERVICES 3161323 EUROFINS VRL INC P O BOX 84900 CHICAGO IL 60689 LABORATORY SERVICES 2555298 CORECENTER FOR ORGAN RECOVERY 204 SIGMA DRIVE PITTSBURGH PA 15238 ORGAN PROCUREMENT ORGANIZATION 2063575 WASHINGTON REG TRANS COMMUNITY 3190 FAIRVIEW PARK DR FALLS CHURCH VA 22042 ORGAN PROCUREMENT ORGANIZATION 1492440 49 ORGAN REVENUE 900099 70458487 70458487 TISSUE REVENUE 900099 13675264 13675264 AIR TRANSPORTATION REVENUE 900099 3845835 3845835 PUBLIC EDUCATION REVENUE 611710 428331 428331 RESEARCH REVENUE 900099 231530 231530 109500 109500 88748947 1217601 1217601 397074 509987 -112913 -112913 -112913 18733409 18864437 -131028 -131028 -131028 BAD DEBT RECOVERY 900099 56445 56445 DONOR RECOGNITION KITS 900099 28873 28873 INSURANCE REIMBURSEMENT 900099 27858 27858 19208 19208 132384 89854991 88748947 0 1106044 490755 490755 2737991 2298002 439989 17664978 16001588 1663390 1685603 1465911 219692 3243467 2928427 315040 1407567 1292279 115288 26580 26580 83304 83304 90660 90660 79859 79859 224606 224606 700913 437150 263763 440739 339454 101285 186517 101970 84547 507787 456623 51164 398939 347258 51681 167990 167990 1425428 111177 1314251 645601 99058 546543 CLINICAL DONATION EXPEN 45097006 45097006 PROFESSIONAL & PUBLIC E 1083582 1004271 79311 POSTAGE & PRINTING 379596 353370 26226 DONOR RECOGNITION KITS 110787 110787 960796 826408 134388 79841051 73761494 6079557 0 770 4808 14705118 10939566 15525239 17962521 443192 848299 32711772 17776590 15026067 14935182 33213312 39865420 1127181 2537854 80040879 87093650 11853154 13634622 10610000 10130000 6019811 4081657 28482965 27846279 X 51557914 59247371 51557914 59247371 80040879 87093650 10013940 -2324483 0 X 0 1 X 1 0 X 59205927 68689216 75427339 79868762 88748947 371940191 59205927 68689216 75427339 79868762 88748947 371940191 0 0 0 371940191 894618 941063 869791 1155351 1614575 5475398 894618 941063 869791 1155351 1614575 5475398 1437 180725 49498 21403 132384 385447 60101982 69811004 76346628 81045516 90495906 377801036 0.98450 0.98560 0.01450 0.01350 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2014 AMOUNT: $ 738. 2015 AMOUNT: $ 259. 2016 AMOUNT: $ 13,170. 2017 AMOUNT: $ 3,000. 2018 AMOUNT: $ 18,463. INSURANCE PROCEEDS - 2015 AMOUNT: $ 1,585. 2018 AMOUNT: $ 27,858. REFUNDS/REIMBURSEMENTS - 2015 AMOUNT: $ 18,237. 2017 AMOUNT: $ 7,998. BAD DEBT RECOVERY - 2015 AMOUNT: $ 166,015. 2016 AMOUNT: $ 15,256. 2018 AMOUNT: $ 56,445. JURY DUTY INCOME - 2014 AMOUNT: $ 699. 2015 AMOUNT: $ 494. 2017 AMOUNT: $ 115. CONSULTING BAD DEBT - 2015 AMOUNT: $ -6,250. VENDING MACHINE INCOME - 2015 AMOUNT: $ 385. 2016 AMOUNT: $ 551. 2017 AMOUNT: $ 492. 2018 AMOUNT: $ 745. DONOR RECOG KITS - 2016 AMOUNT: $ 20,521. 2017 AMOUNT: $ 8,064. 2018 AMOUNT: $ 28,873. DONOR SCREENING - 2017 AMOUNT: $ 250. PUBLIC EDUCATION OTHER INC - 2017 AMOUNT: $ 1,484. 0 79859 79859 79721995 79801854 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 75185 109403 95534 79859 359981 250000 250000 250000 250000 1000000 1500000 430 7113 300 7843 217638 217638 21387182 9686497 11700685 128175 75357 52818 10427318 7709199 2718119 551459 305537 245922 14935182 ESTIMATED THIRD-PARTY PAYOR SETTLEMENTS 3411781 ACCRUED PENSION 669876 4081657 87781841 -2324483 -133574 -2458057 90239898 -384907 -384907 89854991 80092384 384907 384907 79707477 133574 133574 79841051 PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT EXPENSES NETTED AGAINST REVENUE ON F/S -133,574. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL REVENUE NETTED AGAINST EXPENSES ON F/S 68,635. BAD DEBT RECOVERY NETTED AGAINST EXPENSES ON F/S 56,445. RENTAL EXPENSES -509,987. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL REVENUE NETTED AGAINST EXPENSES ON F/S -68,635. BAD DEBT RECOVERY NETTED AGAINST EXPENSES ON F/S -56,445. RENTAL EXPENSES 509,987. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES NETTED AGAINST REVENUE ON F/S 133,574. 1 TRANSPLANT HOUSE 401 NORTH 3RD STREET PHILADELPHIA PA 19123 260585694 501(C)(3) 133024 0 N/A N/A GIFT OF LIFE FAMILY HOUSE TRANSPLANT FOUNDATION 401 NORTH 3RD STREET PHILADELPHIA PA 19123 311481798 501(C)(3) 357731 0 N/A N/A CHARITABLE OPERATIONS 2 0 PART I, LINE 2: THE ORGANIZATION ONLY PROVIDES ASSISTANCE TO AFFILIATED, TAX-EXEMPT ENTITIES. X 1 1 X X X X X X 0 1 0 0 0 0 0 1 0 HOWARD M NATHAN PRESIDENT & CEO 470862 0 144584 0 45452 0 71333 0 20546 0 752777 0 15697 0 JAN L WEINSTOCK ESQ VP OF ADMIN & GENERAL COUNSEL 423622 0 111492 0 184823 0 55556 0 11648 0 787141 0 79004 0 RICHARD HASZ VP OF CLINICAL DIVISION 387409 0 125434 0 133285 0 50836 0 25306 0 722270 0 66909 0 CHRISTINE RADOLOVIC DIRECTOR TRANSPLANT COORDINATION 209847 0 30000 0 2837 0 23303 0 10920 0 276907 0 0 0 GWENETH O'SHAUGHNESSY DIRECTOR OF HOSPITAL DEVELOPMENT 168874 0 22150 0 483 0 22815 0 22771 0 237093 0 0 0 RICHARD J RYAN DIRECTOR OF TISSUE RECOVERY 161319 0 23500 0 1386 0 17922 0 10682 0 214809 0 0 0 NAI-NING LIANG DIRECTOR OF EYE BANK 165969 0 17000 0 903 0 19241 0 28775 0 231888 0 0 0 KEITH B KLASIC DIRECTOR OF HUMAN RESOURCES 166363 0 13500 0 1386 0 18695 0 11213 0 211157 0 0 0 PART I, LINE 1A THE ORGANIZATION MAY CALCULATE GROSS UP PAYMENTS FOR THE FOLLOWING INDIVIDUALS ON THE 457(B) SUPPLEMENTAL RETIREMENT PLAN: HOWARD M. NATHAN (PRESIDENT & CEO), JAN L. WEINSTOCK, ESQ. (VP OF ADMIN & GENERAL COUNSEL), AND RICHARD HASZ (VP OF CLINICAL DIVISION). PART I, LINE 4B HOWARD M. NATHAN, RICHARD HASZ, AND JAN L. WEINSTOCK, ESQ. PARTICIPATE IN A 457(F) NON-QUALIFIED, SUPPLEMENTAL RETIREMENT PLAN. FOLLOWING INDIVIDUALS RECEIVED DISTRIBUTION FROM 457(F) PLAN: - HOWARD M. NATHAN - $15,697; - RICHARD HASZ - $112,591; - JAN L. WEINSTOCK, ESQ. - $162,991 THE 2018 457F DISTRIBUTIONS INCLUDED PENSION AMOUNTS WHICH WERE PREVIOUSLY REPORTED AS DEFERRED ON PRIOR YEAR 990 RETURNS AS REFLECTED ON SCHEDULE J PART II, COLUMN F. PART I, LINE 7 THE ORGANIZATION PROVIDES BONUSES BASED ON ORGANIZATION PERFORMANCE, INDIVIDUAL PERFORMANCE, AND SENIORITY (LENGTH OF SERVICE). BONUSES ARE NOT BASED ON THE ORGANIZATION'S REVENUES OR NET EARNINGS. A PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEV 232237287 717818L89 2003-12-04 15500000 SEE PART VI 0 0 0 A 5370000 15500000 137459 197227 418585 14884187 2004 0 0 1 1 A 0 1 1 1 1 1 0.00000 0.00000 0.00000 0 0 1 A 1 1 0 0 0 1 A 1 PART I, BOND ISSUES: (A) ISSUER NAME: PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT (F) DESCRIPTION OF PURPOSE: FINANCING FOR COST OF LAND AND CONSTRUCTION ON NEW CORPORATE OFFICE PART II, LINE 4: THE TOTAL GROSS PROCEEDS IN RESERVE FUNDS EXCEED FROM THE TOTAL PROCEEDS DUE TO INVESTMENT INCOME EARNED. PART III, LINES 3B AND 3D: ANY LEASE ARRANGEMENTS, MANAGEMENT OR SERVICE CONTRACTS, AND RESEARCH AGREEMENTS ON BOND-FINANCED PROPERTY ARE REVIEWED BY IN-HOUSE LEGAL COUNSEL TO ENSURE THAT THESE ARRANGEMENTS WILL NOT RESULT IN PRIVATE BUSINESS USE. FORM 990, PART I, LINE 1 PERHAPS BEST KNOWN BY ITS TELEPHONE NUMBERS, 1-800-DONORS-1, OR 1-800-KIDNEY-1, GIFT OF LIFE IS THE REGION'S PRIMARY SOURCE OF INFORMATION REGARDING ALL ASPECTS OF ORGAN AND TISSUE DONATION AND TRANSPLANTATION. SINCE 1974, GIFT OF LIFE HAS HELPED TO COORDINATE MORE THAN 47,000 LIFE-SAVING ORGAN TRANSPLANTS AND AN ESTIMATED 1,000,000 LIFE-ENHANCING TISSUE TRANSPLANTS. GIFT OF LIFE IS PART OF THE NATIONWIDE ORGAN AND TISSUE SHARING NETWORK OPERATED BY THE UNITED NETWORK FOR ORGAN SHARING (UNOS). IN ADDITION TO THE CLINICAL SERVICES, GIFT OF LIFE ALSO CONDUCTS EXTENSIVE COMMUNITY OUTREACH AND EDUCATION PROGRAMS TO INCREASE AWARENESS OF THE CRITICAL NEED FOR DONATED ORGANS AND TISSUES TO SAVE AND ENHANCE THE LIVES OF PATIENTS IN NEED OF TRANSPLANTS AND TO ENCOURAGE INDIVIDUALS TO REGISTER AS ORGAN AND TISSUE DONORS THROUGH STATE REGISTRIES. GIFT OF LIFE STAFF WORKS CLOSELY WITH VOLUNTEERS AND OTHERS IN THE COMMUNITY TO COORDINATE GRASS ROOTS EDUCATION PROGRAMS AND INTERACT WITH AREA MEDIA OUTLETS THROUGHOUT THE TRI-STATE REGION. FORM 990, PART III, LINE 4A (CONTINUED): ORGAN DONATION: GIFT OF LIFE'S STAFF OF MORE THAN 200 FULL-TIME AND PART-TIME CLINICAL AND ADMINISTRATIVE PERSONNEL SERVES 15 AREA TRANSPLANT CENTERS WHERE HEART, KIDNEY, LIVER, LUNG AND PANCREAS TRANSPLANTS ARE PERFORMED. IN GIFT OF LIFE'S REGION, THERE ARE MORE THAN 5,000 MEN, WOMEN AND CHILDREN AWAITING A LIFE-SAVING TRANSPLANT. THE CLINICAL WORK INCLUDES COORDINATING THE ORGAN DONATION PROCESS, WORKING AS THE LINK BETWEEN DONORS, THEIR FAMILIES, AND PATIENTS AWAITING LIFE-SAVING TRANSPLANTS. UPON REFERRAL BY A HOSPITAL, THE CLINICAL TEAM MEMBERS PROVIDE TIMELY ON-SITE RESPONSE, ASSESSMENT, EVALUATION AND COORDINATION OF POTENTIAL DONORS AS WELL AS INTERACTING WITH THE FAMILY AND HOSPITAL STAFF REGARDING THE DONATION PROCESS. MORE THAN 38,000 DEATH REFERRALS WERE ASSESSED BY GIFT OF LIFE STAFF FOR POTENTIAL ORGAN OR TISSUE DONATION. GIFT OF LIFE STAFF ALSO GENERATES ORGAN TRANSPLANT CANDIDATE LISTINGS ON NATIONAL AND LOCAL COMPUTER SYSTEMS AND OVERSEES ALLOCATION OF ORGANS. IN 2018, THE GIFTS GIVEN BY 615 GENEROUS ORGAN DONORS ALLOWED GIFT OF LIFE DONOR PROGRAM TO COORDINATE A TOTAL OF 1,671 LIFE-SAVING TRANSPLANTS OVER THE COURSE OF THE YEAR. GIFT OF LIFE BROKE TWO NATIONAL RECORDS IN 2018, REPRESENTING THE HIGHEST TOTALS EVER RECORDED FOR ORGAN DONORS AND TRANSPLANTS FOR A UNITED STATES BASED OPO IN A SINGLE YEAR. AIDING THIS PROCESS IS THE HOSPITAL SERVICES STAFF, WHICH INTERACTS WITH THE AREA HOSPITALS TO PROVIDE SUPPORT AND EDUCATION SURROUNDING THE CLINICAL ASPECTS OF ORGAN AND TISSUE DONATION AND TRANSPLANTATION. THESE PERSONNEL DEVELOP COLLABORATIVE RELATIONSHIPS WITH AREA HOSPITALS, PHYSICIANS, AND NURSES. HUNDREDS OF PROFESSIONAL AND EDUCATIONAL PROGRAMS WERE PROVIDED IN 2018. TISSUE DONATION: IN ADDITION TO ORGAN TRANSPLANTS A CORE COMPONENT OF GIFT OF LIFE'S MISSION IS THE SUPPORT OF TISSUE DONATION AND TRANSPLANTATION. GIFT OF LIFE COORDINATES THE RECOVERY OF LIFE-ENHANCING TISSUE, WHICH CAN THEN BE MADE AVAILABLE FOR TRANSPLANT FOR PATIENTS WHO ARE IN NEED OF CORNEAS FOR SIGHT-RESTORING PROCEDURES, AS WELL AS SKIN, TISSUE AND BONE TO REPAIR INJURIES. AGAIN, GIFT OF LIFE STAFF COLLABORATES WITH THE HOSPITAL STAFF FOLLOWING THE DEATH OF A PATIENT TO ASSESS THE OPPORTUNITY FOR DONATION AND TO INFORM THE FAMILIES OF THEIR LOVED ONE'S DECISION REGARDING DONATION, IF ONE HAS BEEN MADE, OR TO OTHERWISE ADVISE FAMILIES OF THE DONOR OPTION. IN 2018, GIFT OF LIFE ALSO RECOVERED TISSUE FROM 2,503 DONORS, INCLUDING 1,368 MUSCULOSKELETAL DONORS AND 2,009 CORNEA DONORS. THESE LIFE-ENHANCING DONATIONS CAN BENEFIT MORE THAN 100,000 PEOPLE, WITH BONE DONATIONS FOR ORTHOPEDIC AND SPORTS INJURIES, HEART VALVE DONATIONS TO REPAIR LIFE-THREATENING DEFECTS, SKIN DONATIONS FOR RECONSTRUCTIVE SURGERY AND TO HEAL BURN PATIENTS, AND CORNEAS TO PROVIDE THE GIFT OF SIGHT. EDUCATION: THE COMMUNITY OUTREACH FOR GIFT OF LIFE RUNS THE GAMUT OF EVENTS AND PROGRAMS, ALL MEANT TO EDUCATE THE COMMUNITY AND SHOWCASE THE SUCCESS THAT DONATION AND TRANSPLANTATION BRINGS. THE MAJORITY OF EDUCATION IS INTENDED TO MOVE MEMBERS OF THE COMMUNITY TO ADD THE ORGAN AND TISSUE DONOR DESIGNATION TO THEIR DRIVER'S LICENSE OR STATE ID CARD. THIS PUSH OCCURS IN EACH OF THE THREE STATES GIFT OF LIFE COVERS. EACH STATE HAS A VARYING PERCENTAGE OF PEOPLE WHO HAVE DONE THIS ALREADY IN PENNSYLVANIA, 48.8 PERCENT OF LICENSED DRIVERS ARE DESIGNATED; IN NEW JERSEY, THAT FIGURE IS 40.2 PERCENT; AND IN DELAWARE, 51.9 PERCENT ARE DESIGNATED. THE HOPE IS TO INCREASE THESE NUMBERS SO DESIGNATED INDIVIDUALS ARE IN THE MAJORITY IN EACH STATE. INFORMATION ABOUT GIFT OF LIFE'S EDUCATIONAL ACTIVITIES IS FREQUENTLY DISSEMINATED THROUGH A VARIETY OF COLLATERAL MATERIALS, INCLUDING A QUARTERLY NEWSLETTER, THE GIFT OF LIFE NEWS, WITH A CIRCULATION OF APPROXIMATELY 115,000. IN ADDITION, A MONTHLY ONLINE E-NEWS BLAST WAS SENT TO APPROXIMATELY 12,000 SUPPORTERS. GIFT OF LIFE ALSO WORKS WITH MORE THAN 400 ACTIVE VOLUNTEERS MANY OF WHOM HAVE A DIRECT CONNECTION WITH DONATION EITHER AS A TRANSPLANT RECIPIENT, A DONOR OR DONOR FAMILY MEMBER, OR AS A FAMILY MEMBER OR FRIEND OF EITHER. THIS GROUP OF COMMITTED ADVOCATES ALSO PARTICIPATE IN NINE DIFFERENT COALITIONS, OR INTEREST-SPECIFIC GROUPS WHO TARGET EITHER A SPECIFIC CAUSE (SUCH AS DONOR FAMILY SUPPORT), OR WORK WITHIN A SPECIFIC AREA OF GIFT OF LIFE'S REGION. GIFT OF LIFE MAKES A SPECIAL EFFORT TO CONDUCT OUTREACH INTO MULTICULTURAL COMMUNITIES, WHERE THE MYTHS AND MISCONCEPTIONS REGARDING DONATION ARE OFTEN STRONGER. THERE IS ALSO A SIGNIFICANT EFFORT TO PARTNER WITH MEMBERS OF FAITH COMMUNITIES AND GARNER SUPPORT FROM THE VARIETY OF HOUSES OF WORSHIP IN THE REGION. EVERY MAJOR RELIGION FULLY SUPPORTS THE DECISION TO BE AN ORGAN DONOR, CITING IT AS THE HIGHEST FORM OF GENEROSITY AND COMPASSION. GIFT OF LIFE ALSO CONTINUED ITS FOCUS ON YOUTH EDUCATION ACTIVITIES THROUGH ITS SPIRIT FOR LIFE STUDENT SUMMIT WHICH INCLUDED THE PARTICIPATION OF SEVEN SCHOOLS FROM PHILADELPHIA COUNTY. THE GOAL OF THE PROGRAM IS TO DEVELOP EDUCATIONAL PROGRAMS AT PUBLIC AND CHARTER HIGH SCHOOLS IN THE PHILADELPHIA SCHOOL DISTRICT. TAKING A DIFFERENT APPROACH TO EDUCATION AND AWARENESS, THE LEHIGH VALLEY POSTER AND ESSAY CONTEST FEATURED MORE THAN 100 POSTERS AND 50 ESSAYS ON THE TOPIC OF DONATION AND TRANSPLANTATION FROM LOCAL MIDDLE AND SECONDARY SCHOOLS THROUGHOUT THE LEHIGH VALLEY REGION. THE TOP WINNERS WERE HONORED AT AN AWARDS CELEBRATION. DURING 2018, GIFT OF LIFE CONTINUED ITS PARTICIPATION IN THE OTDA EDUCATION PROJECT- WORKING WITH THE PA DEPARTMENTS OF HEALTH AND EDUCATION TO INCORPORATE AN ORGAN AND TISSUE DONATION TOOLKIT INTO SCHOOL CURRICULUMS ACROSS THE STATE. IMPLEMENTATION SITES INCLUDE 4 SCHOOLS FROM THE GIFT OF LIFE REGION WHICH WERE SELECTED TO RECEIVE GRANTS TO DO MORE COMPREHENSIVE PROGRAMMING THAT CAN THEN BE REPLICATED THROUGHOUT THE STATE IN THE NEXT SCHOOL YEAR. SCHEDULE OF GIFT OF LIFE PROGRAM SERVICES: HOSPITAL RECOGNITION - IN 2018, GIFT OF LIFE WAS PROUD TO RECOGNIZE THE WORK OF ALL OF ITS HOSPITAL PARTNERS WHO HELP SUPPORT DONATION AND WORKED DILIGENTLY TO ENSURE EVERY FAMILY HAS THE OPPORTUNITY TO DONATE. IN ADDITION, GIFT OF LIFE DEVELOPED AND CONDUCTED A STATE-WIDE DONOR DESIGNATION CAMPAIGN WITH THE HOSPITAL AND HEALTH SYSTEM ASSOCIATION OF PENNSYLVANIA TO PROMOTE EDUCATION AND INCREASE THE NUMBER OF REGISTERED ORGAN AND TISSUE DONORS IN PENNSYLVANIA. MORE THAN 55 HOSPITALS AND HEALTH CARE SYSTEMS PARTICIPATED IN THE DONATE LIFE HOSPITAL CHALLENGE THROUGH A VARIETY OF LEARNING CALLS, HOSPITAL AND COMMUNITY-BASED PROGRAMMING AND SOCIAL MEDIA OUTREACH. LIVING DONOR RECOGNITION CEREMONY IN 2018, GIFT OF LIFE HOSTED A SPECIAL LIVING DONOR RECOGNITION EVENT. THIS EVENT WAS HELD IN KING OF PRUSSIA, PA ON MARCH 4, HOSTED BY JIM MELWERT, LIVING DONOR AND KYW NEWS REPORTER AND FEATURED KEYNOTE SPEAKER LIVING DONOR STEVEN JENNINGS. THIS EVENT APPROPRIATELY ENTITLED "GIFTS OF LIFEACTS OF LOVE" JOINED MORE THAN 47 LIVING DONORS AND THEIR RECIPIENTS AND FAMILY MEMBERS. HONOREES WERE PRESENTED WITH A ROSE, A SPECIAL COMMEMORATIVE PINS AND A SPECIAL CERTIFICATE FROM GIFT OF LIFE ACKNOWLEDGING THEIR AMAZING GIFT. DONOR RECOGNITION CEREMONIES IN OCTOBER AND NOVEMBER, MORE THAN 1,000 DONOR FAMILY MEMBERS AND TRANSPLANT RECIPIENTS ATTENDED ONE OF FIVE "LIFE AND LEGACY CELEBRATION" CEREMONIES HOSTED BY GIFT OF LIFE DONOR PROGRAM, IN CONJUNCTION WITH REGIONAL TRANSPLANT SUPPORT GROUPS AND AREA VOLUNTEER GROUPS. DURING THESE CEREMONIES, TRANSPLANT RECIPIENTS HONORED THE FAMILY MEMBERS REPRESENTING 175 OF THE HUNDREDS OF MEN, WOMEN, AND CHILDREN WHO DIED DURING 2017 AND DONATED ORGANS, CORNEAS AND TISSUES FOR LIFE-SAVING AND LIFE-ENHANCING TRANSPLANTS. MORE THAN 100 OF THE ATTENDING FAMILIES ALSO BROUGHT QUILT PANELS IN MEMORY OF THEIR LOVED ONES TO BE PLACED ON THE THREADS OF LOVE MEMORIAL QUILT. VOLUNTEER ACTIVITIES: VOLUNTEER ACTIVITIES GIFT OF LIFE VOLUNTEERS PARTICIPATED IN MORE THAN 460 AWARENESS EVENTS IN 2018. IN ADDITION, MORE THAN 71 NEW VOLUNTEERS WERE TRAINED AND 10 VOLUNTEER TRAININGS WERE HELD THROUGHOUT OUR SERVICE REGION. FORM 990, PART III, LINE 4A (CONTINUED): YOUTH EDUCATION ACTIVITIES: GIFT OF LIFE PARTICIPATED IN A VARIETY OF YOUTH-ORIENTED EDUCATIONAL ACTIVITIES. GIFT OF LIFE CONTINUED TO SUPPORT THE PA ORGAN AND TISSUE DONATION AWARENESS EDUCATION PROJECT. THE ANNUAL SPRING INSTITUTE WAS HELD IN MAY, BRINGING TOGETHER EDUCATORS FROM ACROSS PENNSYLVANIA TO DISCUSS BEST PRACTICES TO PROMOTE ORGAN AND TISSUE DONATION AND TRANSPLANTATION IN SECONDARY SCHOOL CURRICULUM. FIVE COUNTIES WITH LOW DONOR DESIGNATION RATES WERE IDENTIFIED AND A MARKETING PLAN IMPLEMENTED TO INCREASE SCHOOL PROGRAMS IN THOSE COUNTIES. IN ADDITION TO THESE ACTIVITIES, MORE THAN 25,000 STUDENTS HEARD ABOUT ORGAN AND TISSUE DONATION FROM GIFT OF LIFE SECONDARY SCHOOL PRESENTATIONS HELD IN 2018. MULTICULTURAL OUTREACH IN 2018, GIFT OF LIFE PARTICIPATED IN SEVERAL INITIATIVES TO DIRECTLY INTERACT WITH MULTICULTURAL COMMUNITIES IN THE REGION BY PROVIDING AWARENESS AND EDUCATION ON THE IMPORTANCE OF ORGAN AND TISSUE DONATION. GIFT OF LIFE AND DONORS ARE HEROES PARTNERED WITH I HEART MEDIA ON A CAMPAIGN FEATURING TWO OF THEIR HIP HOP, POP AND R& B STATIONS, POWER 99FM AND WDAS FM 105.3 THROUGHOUT THE YEAR. THE CAMPAIGN INCLUDED RADIO SPOTS, ONLINE ADVERTISING FEATURING TWO DAY "HOMEPAGE" TAKEOVER, TWEETS AND FACEBOOK POSTINGS FROM RADIO PERSONALITIES, RADIO INTERVIEWS, AND AN ONLINE COMMUNITY FORUM FEATURING RADIO JOURNALIST, GOL STAFF, HOSPITAL PARTNERS, ORGAN RECIPIENTS AND DONOR FAMILIES. FINALLY, THERE WERE LARGE PUBLIC EVENTS INCLUDING PEACE ON THE STREETS, LIVE BROADCAST AT RITA'S WATER ICE, WDAS FM CONCERT SERIES AND POWERHOUSE CONCERT. MULTICULTURAL INITIATIVES ALSO INCLUDE FAITH-BASED OUTREACH THAT INCLUDED WORKSHOP SESSIONS, PANEL DISCUSSION AND PRESENTATION WITH VARIOUS RELIGIOUS DENOMINATIONS. GIFT OF LIFE CELEBRATED ITS ANNUAL NATIONAL MINORITY DONOR AWARENESS WEEK FROM AUGUST 1-7, 2018, UTILIZING TRADITIONAL MEDIA, SOCIAL MEDIA, AND COMMUNITY EVENTS TO HIGHLIGHT THE NEEDS OF MINORITIES AWAITING TRANSPLANTS THROUGHOUT THE REGION. SEVERAL STORIES WERE PLACED IN LOCAL NEWSPAPERS, AS WELL AS ON TELEVISION AND RADIO STATIONS IN PHILADELPHIA AND HARRISBURG. THE EVENTS FOR THIS OBSERVANCE FEATURED THE WDAS FM CONCERT SERIES, PRESENTATIONS AT HOUSES OF WORSHIPS, AND AWARENESS EXHIBITS AT LOCAL HOSPITALS AND COMMUNITY HEALTH CENTERS. NUMEROUS PROGRAMS WERE HOSTED BY VARIOUS HOUSES OF WORSHIP TO EDUCATE CONGREGANTS AND COMMUNITY ABOUT THE NEED FOR MORE REGISTERED DONORS. DURING NATIONAL DONOR SABBATH WEEKEND ON NOVEMBER 9-11, 2018 GIFT OF LIFE PROVIDED SPEAKERS, BROCHURES AND OTHER RESOURCES TO OVER 40 PARTICIPATING FAITH-BASED ORGANIZATIONS AND HOUSES OF WORSHIP. NATIONAL DONOR SABBATH ENGAGES CLERGY AND FAITH-BASED ORGANIZATIONS TO INFORM MEMBERS OF THEIR CONGREGATION ABOUT THE CRITICAL NEED FOR ORGAN AND TISSUE DONORS AND TO ENCOURAGE ORGAN DONOR REGISTRATION. PENNSYLVANIA STATEWIDE PROMOTIONAL CAMPAIGN GIFT OF LIFE, WORKING CLOSELY WITH THE CENTER FOR ORGAN RECOVERY AND EDUCATION (CORE), THE PENNSYLVANIA DEPARTMENT OF HEALTH AND THE PENNSYLVANIA DEPARTMENT OF TRANSPORTATION, CONTINUED TO PROMOTE THE DONOR REGISTRY THROUGH MEDIA AND PUBLIC RELATIONS CAMPAIGNS AS WELL AS SPECIAL EVENTS. THE STATEWIDE DRIVER'S LICENSE PROMOTIONAL CAMPAIGN TITLED "WHICH SIDE ARE YOU ON" CONTINUES TO BE FEATURED IN ALL DMV LOCATIONS. TO DATE, MORE THAN 48.80% OF REGISTERED PENNSYLVANIANS HAVE PLACED THE ORGAN DONOR DESIGNATION ON THEIR LICENSE. ANNUAL STAFF TRAINING TO DMV EMPLOYEES THROUGHOUT THE REGION ALSO OCCURRED DURING SEPTEMBER AND OCTOBER. IN 2018, THE NUMBER OF ADDITIONAL DONOR DESIGNATIONS IN GIFT OF LIFE'S PENNSYLVANIA COUNTIES INCREASED BY 52,131. THERE WERE 954 DONOR DESIGNATIONS FROM GIFT OF LIFE'S REGION ADDED THROUGH THE PENNDOT SECURE ONLINE PORTAL. VOLUNTEERS ALSO ADOPTED A LOCAL DMV TO VISIT MONTHLY TO ENSURE THAT STAFF HAS THE MATERIALS NEEDED TO ENCOURAGE INDIVIDUALS TO PLACE THE DONOR DESIGNATION ON THEIR DRIVER'S LICENSE OR STATE I.D. CARD. NEW JERSEY STATEWIDE PROMOTIONAL CAMPAIGN GIFT OF LIFE DONOR PROGRAM, IN PARTNERSHIP WITH THE NEW JERSEY SHARING NETWORK, CONTINUED TO SUPPORT THE CAMPAIGN TO EDUCATE NEW JERSEY RESIDENTS ABOUT ORGAN AND TISSUE DONATION AND TRANSPLANTATION. IN APRIL, GIFT OF LIFE PRESENTED PERSONALIZED THANK YOU LETTERS AND EDUCATIONAL INFORMATION TO MOTOR VEHICLE COMMISSION (MVC) LOCATIONS ACROSS SOUTHERN NEW JERSEY TO HIGHLIGHT THE CRITICAL ROLE OF MVC STAFF IN SUPPORTING DONOR DESIGNATIONS. TO DATE, MORE THAN 40.20% OF NEW JERSEY RESIDENTS IN GIFT OF LIFE'S REGION HAVE PLACED THE DONOR DESIGNATION ON THEIR LICENSE. BI-LINGUAL MATERIALS WERE DISTRIBUTED TO ALL MVC LOCATIONS. DELAWARE STATEWIDE PROMOTIONAL CAMPAIGN - 52% OF DELAWARE RESIDENTS WITH A VALID DRIVER'S LICENSE OR STATE ID WERE REGISTERED AS ORGAN AND TISSUE DONORS. DURING 2018, THE NUMBER OF DONOR DESIGNATIONS INCREASED BY 14,287. IN HONOR OF NATIONAL DONATE LIFE MONTH IN APRIL, THE DELAWARE DMV LOCATIONS SHOWED THEIR SUPPORT FOR ORGAN AND TISSUE DONATION BY DECORATING THEIR DMV LOCATIONS FOR NATIONAL BLUE AND GREEN DAY. DURING APRIL, THEY ALSO WORE SHIRTS PROMOTING ORGAN AND TISSUE DONATION. GIFT OF LIFE WAS AWARDED A GRANT OF $46,800 TO DEVELOP A PUBLIC AWARENESS CAMPAIGN FOR 2018 AND IS REPRESENTED ON THE DELAWARE ORGAN AND TISSUE DONOR AWARENESS BOARD. FAMILY SUPPORT SERVICES GIFT OF LIFE FAMILY SUPPORT SERVICES DEPARTMENT CONTINUED TO PROVIDE FOLLOW-UP SERVICES FREE OF CHARGE TO DONOR FAMILIES AND RECIPIENTS AS WELL AS PROVIDING SUPPORT TO HEARTS OF GOLD, OUR DONOR FAMILY VOLUNTEER GROUP. DURING 2018, 682 OUTREACH CALLS WERE CONDUCTED, 613 ANNIVERSARY NOTES WERE SENT TO FAMILY MEMBERS, 54 HOURS OF COUNSELING WERE PROVIDED, AND 1,159 LETTERS OF CORRESPONDENCE WERE REVIEWED AND FORWARDED ON TO DONOR FAMILIES AND RECIPIENTS. IN ADDITION, 2,470 DONOR RECOGNITION KITS WERE DISTRIBUTED TO FAMILIES OF DECEASED ORGAN AND TISSUE DONORS. GIFT OF LIFE CONTINUES TO PARTNER WITH CORE AND THE PA DEPARTMENT OF HEALTH TO IMPLEMENT A GRIEF COUNSELING PROGRAM FOR ORGAN AND TISSUE DONOR FAMILIES THROUGHOUT PENNSYLVANIA. FORM 990, PART V, LINE 2B: GIFT OF LIFE DONOR PROGRAM ("GLDP") IS AN AFFILIATE IN A GROUP, INCLUDING THE TRANSPLANT FOUNDATION (EIN: 31-1481798) AND THE TRANSPLANT HOUSE (EIN: 26-0585694), OF WHICH GLDP IS CONSIDERED A COMMON PAY AGENT FOR W-2 REPORTING. GLDP REPORTS ALL EMPLOYEES ON ITS FORM W-3; HOWEVER, EACH AFFILIATE HAS EMPLOYEES ALLOCATED TO THAT ENTITY. PER IRS INSTRUCTIONS, EMPLOYEES LISTED ON PART V, LINE 2A ARE THOSE WHO HAVE BEEN DEEMED TO BE EMPLOYEES OF THE FILING ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS REVIEWED WITH THE GOVERNING BODY AT A BOARD MEETING PRIOR TO FILING, AND ALL BOARD MEMBERS RECEIVED A COPY OF THE FINAL FORM 990 PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES ARE ANNUALLY REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY; DISCLOSE ANY POSSIBLE PERSONAL, FAMILIAL, OR BUSINESS RELATIONSHIP THAT WOULD GIVE RISE TO A CONFLICT OR APPEARANCE OF A CONFLICT; AND ACKNOWLEDGE BY SIGNING THE POLICY THAT HE/SHE IS ACTING IN ACCORDANCE WITH THE LETTER AND SPIRIT OF THE POLICY. THESE SIGNED STATEMENTS AND DISCLOSURES ARE REVIEWED BY THE ORGANIZATION'S VICE PRESIDENT OF ADMINISTRATION AND GENERAL COUNSEL. BOARD MEMBERS MUST REFRAIN FROM VOTING ON ANY TRANSACTION OR OTHER MATTER IN WHICH THE MEMBER HAS A CONFLICT OF INTEREST. MEMBERS MUST ALSO REPORT PROMPTLY TO THE BOARD CHAIRPERSON AND PRESIDENT/CEO ANY FUTURE SITUATION IN WHICH A POSSIBLE CONFLICT OF INTEREST MIGHT ARISE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED ANNUALLY BY A COMMITTEE OF THE BOARD WHICH IS COMPRISED OF INDEPENDENT PERSONS. AN INFORMAL PAIRED COMPARISON RANKING AMONG EXISTING GIFT OF LIFE DONOR PROGRAM JOBS COMBINED WITH MARKET-BASED WAGE DATA (WHEN AVAILABLE) IS USED. A PERIODIC REVIEW PERFORMED EVERY TWO YEARS WITH AN INDEPENDENT COMPENSATION CONSULTANT IS ALSO CONDUCTED. THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES IS DOCUMENTED IN THE MINUTES TO THE BOARD MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. TRANSPLANT HOUSE 401 NORTH 3RD STREET PHILADELPHIA PA 19123 260585694 PROVIDE TEMPORARY LODGING AND SUPPORT FOR PATIENTS' FAMILY MEMBERS PA 501(C)(3) LINE 7 GREATER DELAWARE VALLEY SOCIETY OF TRANSPLANT SURGEONS 1 TRANSPLANT FOUNDATION 401 NORTH 3RD STREET PHILADELPHIA PA 19123 311481798 FUNDRAISING, RESEARCH & EDUCATION SUPPORTING ORGAN DONATION PA 501(C)(3) LINE 12A, I GREATER DELAWARE VALLEY SOCIETY OF TRANSPLANT SURGEONS 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0 TRANSPLANT FOUNDATION B 357731 COST TRANSPLANT HOUSE B 133024 COST TRANSPLANT FOUNDATION O 964499 COST TRANSPLANT HOUSE O 782275 COST