2018-11-14T13:40:15-06:00 2017-12-31 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 1650 MARKET STREET SUITE 4500 PHILADELPHIA PA 191037341 990 2017-01-01 237388767 GREATER DELAWARE VALLEY SOCIETY OF TRANSPLANT SURGEONS GREA 2155578090 401 NORTH 3RD STREET PHILADELPHIA PA 19123 HOWARD M NATHAN PRESIDENT & CEO 2155578090 2018-11-13 1 JULIUS C GREEN CPA P00350393 2159720701 96.89.178.154 2018-11-13 07:33:49 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 0E5F92C18CF515EB20FE7B38029907845734D9FC 2017 2019-02-21 02:37:17Z GIFT OF LIFE DONOR PROGRAM HOWARD M NATHAN 401 NORTH 3RD STREET PHILADELPHIA PA 19123 89040888 0 X WWW.DONORS1.ORG X 1974 PA TO RECOVER AND ALLOCATE ORGANS AND TISSUES USED IN LIFE-SAVING AND LIFE-ENHANCING TRANSPLANTS. 12 11 259 400 0 0 0 0 75427339 79868762 224509 1255598 -54087 -185217 75597761 80939143 10059715 773747 0 0 23259022 25568721 0 0 0 43852185 47384140 77170922 73726608 -1573161 7212535 66392452 80040879 23783192 28482965 42609260 51557914 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 0 0 65784957 773747 79868762 A.) 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 2017, THE FAMILY HOUSE PROVIDED 9,547 LODGING NIGHTS OF CARE TO TRANSPLANT PATIENTS AND FAMILIES, SERVED OVER 32,864 MEALS TO FAMILIES THROUGH THE HOME COOK HEROES PROGRAM, ACCUMULATED 14,546 HOURS OF SUPPORT FROM IN-HOUSE VOLUNTEERS, AND PROVIDED 1,629 TRIPS TO AND FROM AREA HOSPITALS TRANSPORTING 5,045 GUESTS, DRIVING 19,538 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 5,368 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. 65784957 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 256 0 1 259 1 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 0.60 X X 0 0 0 ALAN L BRECHBILL MBA MHA VICE CHAIR 0.60 X X 0 0 0 SEAN DUKES TREASURER & SECRETARY 0.60 X X 0 0 0 HOWARD M NATHAN PRES & CEO (SEE SCH J PART III) 43.50 0.60 X X 2519902 0 70712 CLYDE F BARKER MD HONORARY CHAIR & CO-FOUNDER 0.40 0.60 X X 0 0 0 GERARD J FULDA MD IMMEDIATE PAST CHAIR 0.60 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 0.40 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 44.25 6.40 X 513210 0 77945 RICHARD HASZ VP OF CLINICAL DIVISION 50.00 X 501246 0 75344 SCOTT DEMCZYSZYN DIRECTOR OF TRANSPLANT COORDINATION 45.00 X 219191 0 49952 CHRISTINE RADOLOVIC ASST DIR OF TRANSPLANT COORDINATION 45.00 X 196571 0 27211 JASON SOLEY DIRECTOR OF INFORMATION TECHNOLOGY 40.00 X 188251 0 48520 ROBERT FINKEL DIRECTOR OF FINANCE 39.60 0.40 X 183872 0 38077 GWEN O'SHAUGHNESSY DIRECTOR OF HOSPITAL DEVEL 45.00 0.10 X 180730 1500 40783 4502973 1500 428544 50 0 1 0 LABS INC PO BOX 843224 KANSAS CITY MO 64114 LABORATORY SERVICES 4932929 NEW JERSEY SHARING NETWORK 691 CENTRAL AVENUE NEW PROVIDENCE NJ 07974 ORGAN PROCUREMENT ORGANIZATION 2615300 VENTURE JETS INC 500 AIRPORT ROAD SUITE S LITITZ PA 17543 AIRCRAFT CHARTER 2200821 CENTER FOR RESEARCH & EDUCATION 204 SIGMA DRIVE PITTSBURGH PA 15238 ORGAN PROCUREMENT ORGANIZATION 1754104 QUICK COURIER SERVICES PO BOX 8640 PHILADELPHIA PA 19101 COURIER SERIVCES 1281720 43 ORGAN REVENUE 900099 62249880 62249880 TISSUE REVENUE 900099 13337960 13337960 AIR TRANSPORTATION REVENUE 900099 3468559 3468559 PUBLIC EDUCATION REVENUE 611710 499223 499223 RESEARCH REVENUE 900099 203640 203640 109500 109500 79868762 785180 785180 370171 576791 -206620 -206620 -206620 7995372 7524954 470418 470418 470418 DONOR RECOGNITION KITS 900099 8064 8064 EMPLOYEE BONUS REPAYMENTS 900099 4692 4692 REFUNDS 900099 3306 3306 5341 5341 21403 80939143 79868762 0 1070381 773747 773747 2877329 2481683 395646 16716817 14413020 2303797 1668656 294347 1374309 3005852 2724292 281560 1300067 1162811 137256 25800 25800 72674 72674 59270 59270 95534 1220 94314 158489 158489 710219 368949 341270 569212 440897 128315 456562 247614 208948 462154 418626 43528 386178 329376 56802 108769 108769 1370724 95689 1275035 531241 72240 459001 IMPORTATION COST 14192561 14192561 DONOR HOSPITAL EXPENSES 12171806 12171806 ORGAN TRANSPORTATION 5740982 5740982 MEDICAL SUPPLIES 2915193 2915193 7356772 6939904 416868 73726608 65784957 7941651 0 770 770 5434607 14705118 15532632 15525239 376409 443192 31393562 16367495 15063279 15026067 28430831 33213312 1553924 1127181 66392452 80040879 10666981 11853154 11075000 10610000 2041211 6019811 23783192 28482965 X 42609260 51557914 42609260 51557914 66392452 80040879 7212535 1736119 0 X 0 1 X 1 0 X 59415255 59205927 68689216 75427339 79868762 342606499 59415255 59205927 68689216 75427339 79868762 342606499 0 0 0 342606499 825822 894618 941063 869791 1155351 4686645 825822 894618 941063 869791 1155351 4686645 53040 1437 180725 49498 21403 306103 60294117 60101982 69811004 76346628 81045516 347599247 0.98560 0.98460 0.01350 0.01440 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2013 AMOUNT: $ 1,106. 2014 AMOUNT: $ 738. 2015 AMOUNT: $ 259. 2016 AMOUNT: $ 13,170. 2017 AMOUNT: $ 3,000. INSURANCE PROCEEDS - 2015 AMOUNT: $ 1,585. REFUNDS/REIMBURSEMENTS - 2015 AMOUNT: $ 18,237. 2017 AMOUNT: $ 7,998. BAD DEBT RECOVERY - 2013 AMOUNT: $ 51,934. 2015 AMOUNT: $ 166,015. 2016 AMOUNT: $ 15,256. 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. DONOR RECOG KITS - 2016 AMOUNT: $ 20,521. 2017 AMOUNT: $ 8,064. DONOR SCREENING - 2017 AMOUNT: $ 250. PUBLIC EDUCATION OTHER INC - 2017 AMOUNT: $ 1,484. 300 95234 95534 73631074 73726608 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 89408 75185 109403 95534 369530 250000 250000 250000 250000 1000000 1500000 2520 430 7113 300 10363 217638 217638 21248429 9389954 11858475 128175 56979 71196 9768394 6920562 2847832 30926 30926 15026067 ESTIMATED THIRD-PARTY PAYOR SETTLEMENTS 4703515 ACCRUED PENSION 1316296 6019811 83161129 1736119 -62687 1673432 81487697 -548554 -548554 80939143 74212475 548554 548554 73663921 62687 62687 73726608 PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT EXPENSES -62,687. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL REVENUE INCLUDED IN EXPENSES ON FINANCIAL STATEMENTS 28,237. RENTAL EXPENSES -576,791. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL REVENUE INCLUDED IN EXPENSES ON FINANCIAL STATEMENTS -28,237. RENTAL EXPENSES 576,791. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES 62,687. 1 TRANSPLANT HOUSE 401 NORTH 3RD STREET PHILADELPHIA PA 19123 260585694 501(C)(3) 515772 GIFT OF LIFE FAMILY HOUSE TRANSPLANT FOUNDATION 401 NORTH 3RD STREET PHILADELPHIA PA 19123 311481798 501(C)(3) 257975 CHARITABLE OPERATIONS 2 0 PART I, LINE 2: THE ORGANIZATION ONLY PROVIDES ASSISTANCE TO AFFILIATED, TAX-EXEMPT ENTITIES. X X 1 1 X X X X X X 0 1 0 0 0 0 0 1 0 HOWARD M NATHAN PRES & CEO (SEE SCH J PART III) 451772 0 138941 0 1929189 0 52682 0 18030 0 2590614 0 898500 0 JAN L WEINSTOCK ESQ VP OF ADMIN & GENERAL COUNSEL 407243 0 104523 0 1444 0 66110 0 11835 0 591155 0 0 0 RICHARD HASZ VP OF CLINICAL DIVISION 366956 0 116718 0 17572 0 51000 0 24344 0 576590 0 0 0 SCOTT DEMCZYSZYN DIRECTOR OF TRANSPLANT COORDINATION 192211 0 26000 0 980 0 25796 0 24156 0 269143 0 0 0 CHRISTINE RADOLOVIC ASST DIR OF TRANSPLANT COORDINATION 168124 0 25500 0 2947 0 18714 0 8497 0 223782 0 0 0 JASON SOLEY DIRECTOR OF INFORMATION TECHNOLOGY 172686 0 15250 0 315 0 23758 0 24762 0 236771 0 0 0 ROBERT FINKEL DIRECTOR OF FINANCE 170469 0 12500 0 903 0 19033 0 19044 0 221949 0 0 0 GWEN O'SHAUGHNESSY DIRECTOR OF HOSPITAL DEVEL 160747 0 19500 1500 483 0 21759 0 19024 0 221513 1500 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). ALSO, ALL EMPLOYEES ARE ENTITLED TO A HEALTH CLUB MEMBERSHIP REIMBURSEMENT UP TO A MAXIMUM OF $200 WHICH IS NOT INCLUDED IN TAXABLE COMPENSATION. THE FOLLOWING INDIVIDUALS LISTED ON FORM 990, PART VII THAT PARTICIPATED IN THIS BENEFIT DURING 2017 ARE RICHARD HASZ (VP OF CLINICAL DIVISION, ROBERT FINKEL (DIRECTOR OF FINANCE), JASON SOLEY (DIRECTOR OF INFORMATION TECHNOLOGY), AND SCOTT DEMCZYSZYN (DIRECTOR OF TRANSPLANT COORDINATION). PART I, LINE 4B HOWARD M. NATHAN, RICHARD HASZ, AND JAN L. WEINSTOCK, ESQ. PARTICIPATE IN A 457(F) NON-QUALIFIED, SUPPLEMENTAL RETIREMENT PLAN. HOWARD M. NATHAN RECEIVED A DISTRIBUTION OF $1,900,000 IN 2017. MR. NATHAN'S OVERALL COMPENSATION FOR CALENDAR 2017 REFLECTS THE VESTING OF A ONE-TIME BENEFIT DESIGNED AND IMPLEMENTED SEVERAL YEARS EARLIER BY THE BOARD IN CONSULTATION WITH INDEPENDENT EXTERNAL CONSULTANTS TO RETAIN AND RECOGNIZE THE EXPERIENCE, EXPERTISE AND PERFORMANCE OF MR. NATHAN AND TO ADVANCE THE ONGOING ACHIEVEMENTS OF THE ORGANIZATION UNDER MR. NATHAN'S LEADERSHIP BY ENCOURAGING HIM TO PROVIDE SUBSTANTIAL FUTURE SERVICES TO THE ORGANIZATION. MR. NATHAN HAS LED THE ORGANIZATION FOR 40 YEARS AND HAS CONTINUED TO DO SO AND HIS WORK IS CRITICALLY IMPORTANT IN HELPING THE ORGANIZATION TO MAINTAIN ITS ROLE AS THE MOST ACTIVE ORGAN PROCUREMENT ORGANIZATION IN THE COUNTRY RESULTING IN OVER 44,000 LIFE-SAVING ORGAN TRANSPLANTS. 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 DEVELOPMENT 232237287 717818L89 2003-12-04 15500000 FINANCING FOR COST OF LAND AND CONSTRUCTION ON NEW CORPORATE OFFICE 0 0 0 A 4890000 15500000 121358 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 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 TRANSPLANTS. 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 45,000 LIFE-SAVING ORGAN TRANSPLANTS AND AN ESTIMATED 600,000 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. CURRENTLY, THERE ARE 5,368 PATIENTS LOCALLY AWAITING A LIFE-SAVING ORGAN 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 2017, THE GIFTS GIVEN BY 565 GENEROUS ORGAN DONORS ALLOWED GIFT OF LIFE DONOR PROGRAM TO COORDINATE A TOTAL OF 1,546 LIFE-SAVING TRANSPLANTS OVER THE COURSE OF THE YEAR. THIS WAS THE HIGHEST NUMBER OF DONORS COORDINATED BY AN ORGAN PROCUREMENT ORGANIZATION IN THE U.S. 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 2017. 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 2017, GIFT OF LIFE RECOVERED TISSUE FROM 2,468 DONORS. THESE LIFE-SAVING AND ENHANCING DONATIONS MAY BENEFIT AS MANY AS 88,000 PEOPLE, WITH 1,281 BONE DONATIONS TO IMPROVE MOBILITY, SKIN DONATIONS TO HEAL BURN PATIENTS AND HEART VALVE DONATIONS TO REPAIR LIFE-THREATENING DEFECTS. THOSE DONORS ALSO PROVIDED 2,575 CORNEAS THAT GAVE 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, 47.2 PERCENT OF LICENSED DRIVERS ARE DESIGNATED; IN NEW JERSEY, THAT FIGURE IS 40.2 PERCENT; AND IN DELAWARE, 51.6 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 MORE THAN 100,000. IN ADDITION, A MONTHLY ONLINE E-NEWS BLAST WAS SENT TO MORE THAN 6,400 SUPPORTERS. GIFT OF LIFE ALSO WORKS WITH MORE THAN 900 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 13 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. THE MULTICULTURAL AFFAIRS COMMITTEE VOLUNTEER GROUP TAKES THE TASK OF WORKING ONE-ON-ONE TO HELP THEIR PEERS UNDERSTAND HOW IMPORTANT IT IS TO EMBRACE DONATION AND HELP THEIR COMMUNITY. 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 2017, 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 7 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 2017, 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 2017, GIFT OF LIFE HOSTED TWO SPECIAL LIVING DONOR RECOGNITION EVENTS. THE FIRST EVENT WAS HELD IN HERSHEY, PA ON FEBRUARY 19, HOSTED BY VALERIE PRITCHETT FROM ABC27 AND FEATURED KEYNOTE SPEAKER, PA STATE REPRESENTATIVE AND LIVING DONOR TARAH TOOHIL. THE SECOND EVENT WAS HELD IN KING OF PRUSSIA, PA ON MARCH 5, HOSTED BY JIM MELWERT, LIVING DONOR AND KYW NEWS REPORTER AND FEATURED KEYNOTE SPEAKER LIVING DONOR SATYRA OBERFRANK. THESE EVENTS APPROPRIATELY ENTITLED "GIFTS OF LIFE - ACTS OF LOVE" JOINED MORE THAN 45 LIVING DONORS AND THEIR RECIPIENTS AND FAMILY MEMBERS. HONOREES WERE PRESENTED WITH SPECIAL COMMEMORATIVE PINS AS WELL AS A CERTIFICATE FROM THE DEPARTMENT OF HEALTH AND HUMAN SERVICES. 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 207 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 150 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 GIFT OF LIFE VOLUNTEERS PARTICIPATED IN MORE THAN 575 AWARENESS EVENTS IN 2017. IN ADDITION, MORE THAN 88 NEW VOLUNTEERS WERE TRAINED AND 11 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 2017. MULTICULTURAL OUTREACH - IN 2017, 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, GIFT OF LIFE STAFF, HOSPITAL PARTNERS, ORGAN RECIPIENTS AND DONOR FAMILIES. FINALLY, THERE WERE LARGE PUBLIC EVENTS INCLUDING PEACE ON THE STREETS, TEMPLE UNIVERSITY WELCOME WEEK, WDAS FM 105.3 CONCERT SERIES AND POWERHOUSE CONCERT. GIFT OF LIFE CELEBRATED ITS ANNUAL NATIONAL MINORITY DONOR AWARENESS WEEK FROM AUGUST 1-7, 2017, 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 105.3 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 10-12, 2017 GIFT OF LIFE PROVIDED SPEAKERS, BROCHURES AND OTHER RESOURCES TO 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 47.74% 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 2017, THE NUMBER OF ADDITIONAL DONOR DESIGNATIONS IN GIFT OF LIFE'S PENNSYLVANIA COUNTIES INCREASED BY 49,291. THERE WERE 1,017 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 JERSEYANS ABOUT ORGAN AND TISSUE DONATION AND TRANSPLANTATION. IN APRIL, GIFT OF LIFE PRESENTED THANK YOUS AND EDUCATIONAL INFORMATION TO AGENCY 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 - CURRENTLY, 52.09% OF DELAWAREANS ARE REGISTERED AS ORGAN AND TISSUE DONORS. IN 2017, THE NUMBER OF DONOR DESIGNATIONS INCREASED BY 4,246. 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 2017 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 2017, 548 OUTREACH CALLS WERE CONDUCTED, 580 ANNIVERSARY NOTES WERE SENT TO FAMILY MEMBERS, 72 HOURS OF COUNSELING WERE PROVIDED, AND 1,064 LETTERS OF CORRESPONDENCE WERE REVIEWED AND FORWARDED ON TO DONOR FAMILIES AND RECIPIENTS. IN ADDITION, 2,360 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 257975 COST TRANSPLANT HOUSE B 515772 COST TRANSPLANT FOUNDATION O 916332 COST TRANSPLANT HOUSE O 757776 COST