2019-07-15T13:56:05-05:00 2018-12-31 BKD LLP 201 N Illinois Street Indianapolis IN 46204 990 2018-01-01 352094558 IOPO Foundation Inc % CHRISTINE STEINBERG IOPO 3176850389 3760 GUION RD INDIANAPOLIS IN 46222 KELLIE HANNER CEO/PRESIDENT 3176850389 2019-11-15 true NICOLE B FISHBACK P01279475 3173834000 2019-11-15 167.68.126.162 43033020191965000043 2019-07-15 P 14D46ABDBF22EFC704AEA965A0E99A37C943FEF0 E43C2FEF5D838BC286DC3B96AF984EDC8464B4B8 2018 2019-02-21 02:37:17Z INDIANA DONOR NETWORK FOUNDATION KELLIE HANNER 3760 GUION RD INDIANAPOLIS IN 46222 395474 false X WWW.INDIANADONORNETWORK.ORG X 1997 IN SAVING LIVES AND ENHANCING THE QUALITY OF LIFE THROUGH ORGAN, TISSUE, AND EYE DONATION. 12 11 2 335 0 0 319586 306925 0 0 167 475 -100582 -77286 219171 230114 66185 110237 0 0 48831 60535 0 0 60535 20091 18967 135107 189739 84064 40375 234778 304307 7412 17886 227366 286421 X THE IOPO FOUNDATION, INC. D.B.A. INDIANA DONOR NETWORK FOUNDATION IS A NONPROFIT SUPPORTING ORGANIZATION OF THE IOPO, INC. D.B.A. INDIANA DONOR NETWORK. THE PURPOSE OF THE FOUNDATION IS TO RECEIVE GIFTS ON BEHALF OF INDIANA DONOR NETWORK AND GENERATE ADDITIONAL REVENUE AS IT RELATES TO SUPPORTING THE STRATEGIC MISSION AND VISION OF INDIANA DONOR NETWORK - SAVING AND ENHANCING LIVES THROUGH ORGAN, TISSUE AND EYE DONATION. ANOTHER BENEFIT OF THE FOUNDATION IS THE ABILITY TO RAISE THE VISIBILITY OF INDIANA DONOR NETWORK AND BRING ATTENTION TO THE NEED FOR ORGAN AND TISSUE DONATION THROUGH ITS FUNDRAISING EVENTS, EDUCATIONAL PROGRAMS, AND MEDIA OUTLETS. false false 119278 110237 THE IOPO FOUNDATION, INC. D.B.A. INDIANA DONOR NETWORK FOUNDATION PROVIDED FUNDING FOR A VARIETY OF COMMUNITY ORGANIZATIONS AND PROJECTS WITH THE INTENT OF PROMOTING ORGAN AND TISSUE DONATION. SOME OF THE PROGRAMS FOCUS ON GRIEF AND LOSS HEALING FOR DONOR FAMILIES AND EDUCATING PEOPLE OF ALL AGES ABOUT DONATION WHILE OTHERS PROVIDED FUNDS TO CREATE AWARENESS WITH HOPES OF INCREASING THE NUMBER OF REGISTERED DONORS. INDIANA DONOR NETWORK WALKS DONOR FAMILIES THROUGH THE JOURNEY OF GRIEF AFTER THE DEATH OF A LOVED ONE. A PART OF THEIR JOURNEY INCLUDES OPPORTUNITIES TO ATTEND REMEMBRANCE EVENTS. THE DONOR WALL REMEMBRANCE EVENT ALLOWS DONOR FAMILIES TO SEE THAT THEIR LOVED ONE LIVES ON THROUGH THE LEGACY OF DONATION WHILE GATHERING WITH OTHER DONOR FAMILIES AND GAINING A SENSE OF HEALING AND BELONGING. INDIANA DONOR NETWORK FOUNDATION RAISES MONEY THROUGH ITS ANGEL FUND TO ASSIST TRANSPLANT RECIPIENTS IN PAYING FOR THEIR POST-TRANSPLANT MEDICATIONS. THESE MEDICATIONS CAN BE COSTLY TO TRANSPLANT RECIPIENTS AND THE ANGEL FUND WAS FORMED TO ELIMINATE SOME OF THE FINANCIAL HARDSHIPS IN ADDITION TO GIVING TRANSPLANT RECIPIENTS ACCESS TO MEDICATIONS, WHICH ARE A VITAL PART OF MAINTAINING A HEALTHY TRANSPLANTED ORGAN. INDIANA DONOR NETWORK FOUNDATION SUPPORTS PROGRAMS THAT SUPPORT ORGAN, TISSUE, AND EYE DONATION AWARENESS AND THAT EDUCATE THE GREATER COMMUNITY THAT INDIANA DONOR NETWORK FOUNDATION EXISTS TO HELP FACILITATE ORGAN AND TISSUE DONATION. BY CREATING AWARENESS THROUGHOUT THE STATE OF INDIANA PEOPLE ARE ABLE TO MAKE INFORMED DECISIONS ABOUT BECOMING A DONOR. DONOR REGISTRATIONS WILL INCREASE AND MORE LIVES WILL BE SAVED. 119278 true true false false false false false false false true false false false false false false true false false false false false false true false false true true true false false false false false false false false false false false false false true false false false true 5 0 2 false false false false false true true false false false false false false false false false X 12 11 false false false false true true true true true false false true true true true true true false IN X CHRISTINE STEINBERG 3176850389 3760 GUION ROAD INDIANAPOLIS IN 46222 Kellie Hanner President/CEO 1.0 41.0 X 0 405501 58532 Dennis Dawes Board Chair 1.0 2.0 X 0 0 0 Wade Lange Board Member 1.0 2.0 X 0 0 0 Phil Roby Board Member 1.0 2.0 X 0 0 0 David Alvar Board Member 1.0 2.0 X 0 0 0 Mary Ann Palumbi Board Member (END 3/1/18) 1.0 2.0 X 0 0 0 Joseph Ladowski MD Board Member (END 12/31/18) 1.0 2.0 X 0 0 0 Shalini Manchanda Board Member 1.0 2.0 X 0 0 0 Conrad Wong PhD Board Member 1.0 2.0 X 0 0 0 Jonathan Fridell Board Member 1.0 2.0 X 0 0 0 Bryan Langford Board Member 1.0 2.0 X 0 0 0 Yi Wang PhD Board Member 1.0 2.0 X 0 0 0 Stephanie Walker Board Member (Start 6/1/18) 1.0 2.0 X 0 0 0 Erica Seasor Board Member (Start 8/1/18) 1.0 2.0 X 0 0 0 0 405501 58532 0 false true false 0 220909 35301 50715 306925 0 475 475 0 0 0 0 0 0 88074 220909 165360 -77286 -77286 0 0 0 0 0 0 0 230114 -76811 X 75188 75188 35049 35049 0 0 0 0 60509 60509 0 26 26 0 0 0 6734 6734 0 0 0 0 0 1135 839 296 2184 1614 570 0 2640 1951 689 0 0 0 0 0 0 0 MERCHANT FEES 5326 3936 1390 DUES & SUBSCRIPTIONS 948 701 247 189739 119278 9926 60535 0 0 231173 290626 0 0 2725 2500 0 0 0 0 0 0 0 0 880 880 10301 0 10301 0 0 0 0 0 0 0 0 0 0 234778 304307 7412 17886 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7412 17886 X 96608 151402 130758 135019 0 0 227366 286421 234778 304307 40375 18680 X false true X true false X 186866 103916 236734 319586 306925 1154027 0 0 186866 103916 236734 319586 306925 1154027 35515 1118512 150 158 136 167 475 1086 0 2000 0 0 2000 1157113 358094 0.96664 0.95910 X 0 0 0 10301 0 10301 10301 414154 18680 165360 184040 230114 230114 355099 165360 165360 189739 189739 SCHEDULE D, PART X ASC 740 DISCLOSURE: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PART XI, LINE 2D RECONCILIATION OF REVENUE: FUNDRAISING EVENT EXPENSES $ 165,360 SCHEDULE D, PART XII, LINE 2D RECONCILIATION OF EXPENSES: FUNDRAISING EVENT EXPENSES $ 165,360 ANGEL FUND GALA 104382 30900 73482 0 1658 5728 28359 900 19627 GOLF OUTING 80055 65463 14592 1055 15067 0 22624 0 15038 3 124546 124546 525 0 805 447 1075 52452 308983 220909 88074 1580 16725 6533 51430 1975 87117 165360 -77286 true INDIANA ORGAN PROCUREMENT ORGANIZATION INC 3760 GUION ROAD INDIANAPOLIS IN 46222 351746358 501(C)(3) 71188 driven2savelives 1 ANGEL FUND GRANTS 153 35049 SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: ALL GRANTS ARE CLOSELY MONITORED AND THE USE OF THOSE FUNDS ARE INCLUDED IN THE BOARD MINUTES. SCHEDULE I, PART III, COLUMN (B) THE ANGEL FUND GRANTS ARE MEDICAL GRANTS WHICH ARE PAID DIRECTLY TO THE PHARMACY AND NEVER PAID DIRECTLY TO THE PATIENT. false false false false false false false false false Kellie Hanner President/CEO 0 346104 0 36570 0 22827 0 41125 0 17407 0 464033 0 0 SCHEDULE J, PART I, LINE 3 COMPENSATION PROCEDURES: KELLIE HANNER IS COMPENSATED AS THE PRESIDENT OF THE INDIANA DONOR NETWORK(IDN), A RELATED ENTITY. THE COMPENSATION REVIEW WAS CONDUCTED IN NOVEMBER OF 2018 BY AN EXTERNAL COMPENSATION CONSULTANT, FACILITATED INTERNALLY BY THE DIRECTOR OF HUMAN RESOURCES. THE DIRECTOR OF HUMAN RESOURCES PROVIDES THIS EXTERNALLY VALIDATED INFORMATION TO THE ORGANIZATION'S COMPENSATION COMMITTEE TO REVIEW, APPROVE, AND MAKE RECOMMENDATIONS TO THE GOVERNING BOARD. THE PRESENTATION TO THE GOVERNING BOARD IS MADE BY THE CHAIRMAN OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 6, 7A & 7B CLASSES OF MEMBERS OR STOCKHOLDERS WHO CAN ELECT GOVERNING BODY: INDIANA DONOR NETWORK IS THE SOLE MEMBER OF INDIANA DONOR NETWORK FOUNDATION. THE INDIANA DONOR NETWORK FOUNDATION BOARD OF DIRECTORS SHALL BE APPOINTED BY THE GOVERNING BOARD OF INDIANA DONOR NETWORK. INDIANA DONOR NETWORK MUST APPROVE ALL DECISIONS OF THE GOVERNING BODY OF INDIANA DONOR NETWORK FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11B PROCESS TO REVIEW THE FORM 990: THE 990 IS PRELIMINARILY REVIEWED BY THE DIRECTOR OF FINANCE AND THE CHIEF EXECUTIVE OFFICER/PRESIDENT OF THE ORGANIZATION. THE 990 IS GIVEN FINAL APPROVAL BY THE FINANCE COMMITTEE AS WELL AS THE GOVERNING BOARD OF DIRECTORS. THE 990 IS ALSO PREPARED AND REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY: INDIANA DONOR NETWORK FOUNDATION'S CONFLICT OF INTEREST POLICY APPLIES TO ALL EMPLOYEES, OFFICERS, AND BOARD MEMBERS OF THE ORGANIZATION. CONFLICTS OF INTEREST ARE REVIEWED ANNUALLY USING A CONFLICT OF INTEREST DISCLOSURE STATEMENT REQUIRED TO BE COMPLETED BY EACH EMPLOYEE, OFFICER, AND BOARD MEMBER AS WELL AS A BOARD OF DIRECTORS POLICY ON CONFLICT OF INTEREST ACKNOWLEDGEMENT. INDIVIDUALS IMPACTED BY SUCH CONFLICT OF INTEREST WILL RECUSE FROM VOTING ON ALL MATTERS THAT MAY BE IMPACTED BY SUCH INTEREST. THE ORGANIZATION'S BOARD CHAIRPERSON IS RESPONSIBLE FOR ENSURING THAT THE CONDITIONS OF THE POLICY ARE MET WITH RESPECT TO OFFICERS AND BOARD MEMBERS. THE DIRECTOR OF BUSINESS ANALYTICS AND REGULATORY COMPLIANCE IS RESPONSIBLE FOR ENSURING THAT THE CONDITIONS OF THIS POLICY ARE MET WITH RESPECT TO EMPLOYEES. FORM 990, PART VI, LINE 15A & 15B PROCESS TO DETERMINE CEO COMP & REVIEW OTHER OFFICERS AND KEY EMPLOYEES: THE ORGANIZATION LEFT THESE QUESTIONS BLANK BECAUSE IT DOES NOT COMPENSATE ANY OFFICERS OR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC: THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 7 OTHER SALARIES AND WAGES: INDIANA DONOR NETWORK FOUNDATION HAS 2 EMPLOYEES THAT PRIMARILY WORK WITH FUNDRAISING AND DONOR DATABASE. INDIANA DONOR NETWORK, A RELATED ORGANIZATION, PROVIDES THE PROGRAM SERVICE AND MANAGEMENT AND GENERAL SALARY/WAGES EXPENSES. IOPO INC DBA INDIANA DONOR NETWORK 3760 GUION ROAD INDIANAPOLIS IN 46222 351746358 ORGANDONATION IN 501(C)(3) 10 NA false NLW INC DBA Txjet Inc 3760 GUION ROAD INDIANAPOLIS IN 46222 463166639 TRANSPORT ORG IN 501(C)(3) 12, TYPE I IOPO INC false false true true false false false false false false false false true true true true true true false false