INFINITE LEGACY INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
INFINITE LEGACY INC (EIN 52-1736533)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-12
IRS object ID
202543169349302079
Schema version
2024v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-12T08:36:17-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521853933PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JM&MBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110500 LITTLE PATUXENT PARKWAY SUITEAddressLine1Txt
Address Line2770AddressLine2Txt
CityCOLUMBIACityNm
State AbbreviationMDStateAbbreviationCd
ZIP21044ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521736533EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INFINITE LEGACY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINFIBusinessNameControlTxt
Phone4102427000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11730 TWIN SPRINGS ROAD 200AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21227ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSCOTT HARTRANFTPersonNm
Person TitleVP & CHIEF FINANCIAL OFFICERPersonTitleTxt
Phone4102427000PhoneNum
Signature2025-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTINA PEACHERPreparerPersonNm
PTINP01608826PTIN
Phone4108840220PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSCOTT HARTRANFTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11730 TWIN SPRINGS ROAD 200AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21227ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$104,437,520GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.INFINITELEGACY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTO FACILITATE THE PROCUREMENT OF ORGAN, EYE AND TISSUE DONATION IN MARYLAND, NORTHERN VIRGINIA AND WASHINGTON, DC AND TO EDUCATE PEOPLE ABOUT THE CRITICAL IMPORTANCE OF REGISTERING TO BE A DONOR.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee352TotalEmployeeCnt
Total Volunteers389TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$251,594PYContributionsGrantsAmt
CY Contributions Grants$316,993CYContributionsGrantsAmt
PY Program Service Revenue$75,208,332PYProgramServiceRevenueAmt
CY Program Service Revenue$77,678,329CYProgramServiceRevenueAmt
PY Investment Income$1,292,894PYInvestmentIncomeAmt
CY Investment Income$1,640,504CYInvestmentIncomeAmt
PY Other Revenue-$58,399PYOtherRevenueAmt
CY Other Revenue-$52,343CYOtherRevenueAmt
PY Total Revenue$76,694,421PYTotalRevenueAmt
CY Total Revenue$79,583,483CYTotalRevenueAmt
PY Grants And Similar Paid$26,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$27,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$33,735,466PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$37,357,125CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$425,977CYTotalFundraisingExpenseAmt
PY Other Expenses$43,929,689PYOtherExpensesAmt
CY Other Expenses$40,928,865CYOtherExpensesAmt
PY Total Expenses$77,691,155PYTotalExpensesAmt
CY Total Expenses$78,312,990CYTotalExpensesAmt
PY Revenues Less Expenses-$996,734PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,270,493CYRevenuesLessExpensesAmt
Total Assets BOY$81,503,718TotalAssetsBOYAmt
Total Assets EOY$82,365,568TotalAssetsEOYAmt
Total Liabilities BOY$22,880,336TotalLiabilitiesBOYAmt
Total Liabilities EOY$17,661,000TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$58,623,382NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$64,704,568NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE INSPIRE COMMUNITIES IN MARYLAND, NORTHERN VIRGINIA AND WASHINGTON DC TO CREATE AN INFINITE LEGACY THROUGH ORGAN, EYE AND TISSUE DONATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$38,190,992ExpenseAmt
Revenue$66,829,895RevenueAmt
DescORGAN COORDINATION: KIDNEY, HEART, LIVER, PANCREAS, INTESTINES, AND LUNG ORGANS HAVE THE POTENTIAL OF BEING RECOVERED BY INFINITE LEGACY 'S TEAM OF CLINICAL STAFF, ALONG WITH THE TRANSPLANT SURGEON. THESE ORGANS, ONCE RECOVERED, ARE TRANSPORTED AND TRANSPLANTED INTO A RECIPIENT PATIENT. INFINITE LEGACY'S STAFF MEMBERS PERFORM AN ONSITE REVIEW OF THE PATIENT'S CLINICAL COURSE, ARE RESPONSIBLE FOR THE CLINICAL MANAGEMENT OF ORGAN DONORS, AND PROVIDE TECHNICAL SUPPORT TO THE COORDINATORS AND SURGEONS DURING THE RECOVERY PROCESS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$7,763,368ExpenseAmt
DescCOORDINATION AND DONOR SERVICES: COORDINATORS WHO PROVIDE DONOR SERVICES RECEIVE THE INITIAL COMMUNICATION OF A POTENTIAL DONOR CASE. THEY ARE RESPONSIBLE FOR LOCAL ORGAN ALLOCATION, LOGISTICAL PLANNING, IMPORT OFFERINGS, TRIAGE OF REFERRALS, AND LOGISTICS FOR TISSUE DONATION. DONOR SERVICES COORDINATE ALL ASPECTS OF THE PROCESS IN COLLABORATION WITH INFINITE LEGACY'S FAMILY SERVICES STAFF, TISSUE RECOVERY TEAM, AND THE QUALITY ASSURANCE DEPARTMENT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$5,295,189ExpenseAmt
DescFAMILY SERVICES: THE FAMILY SERVICES COORDINATOR IS RESPONSIBLE FOR COORDINATING A WIDE RANGE OF SUPPORT FOR POTENTIAL ORGAN AND TISSUE DONOR FAMILIES. THEY ESTABLISH INITIAL CONTACT WITH THE POTENTIAL DONOR FAMILY AND PROVIDE TRAUMA, GRIEF, AND BEREAVEMENT SERVICES FOR THE FAMILY AND/OR IDENTIFY HOSPITAL RESOURCES TO PROVIDE THESE SERVICES. INFORMATION IS TO BE ARTICULATED IN AN EASILY UNDERSTOOD AND ACCURATE MANNER TO FAMILIES WHOSE ABILITY TO PROCESS INFORMATION IS IMPAIRED BY EMOTIONALLY TRAUMATIC CIRCUMSTANCES. THE COORDINATORS OFFER SUPPORT TO POTENTIAL DONOR FAMILIES FOR AS LONG AS NECESSARY. THEY PROVIDE TWO YEARS OF AFTERCARE SUPPORT AND HANDLE ALL COMMUNICATION THAT MAY OCCUR BETWEEN THE DONORS' FAMILIES AND THE RECIPIENTS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtGrantGrantAmtDescDescRevenueRevenueAmt
$5,242,863$27,000EDUCATION, OUTREACH, AND HOSPITAL DEVELOPMENT: THE HOSPITAL SERVICES DEPARTMENT FUNCTIONS AS THE ADVISORS TO THE HOSPITAL STAFF WITH WHICH INFINITE LEGACY PARTNERS. THEY WORK COLLABORATIVELY WITH THE HOSPITALS TO IDENTIFY AND IMPLEMENT SOLUTIONS FOR BEST PRACTICES IN THE INDUSTRY. THE COMMUNITY OUTREACH DEPARTMENT IS RESPONSIBLE FOR EDUCATING RESIDENTS ABOUT ORGAN, EYE AND TISSUE DONATION; AND EMPOWERING THE PUBLIC TO DESIGNATE THEMSELVES AS DONORS THROUGH EDUCATION AND OUTREACH SERVICES. THIS INCLUDES INFORMING PEOPLE ABOUT THE DONATION PROCESS, DISPELLING MYTHS AND MISCONCEPTIONS, AND SHARING THE STORIES OF THOSE WHO RECEIVED A SECOND CHANCE AT LIFE. THEY ALSO FACILITATE AWARENESS EVENTS, COMMUNITY PARTNERSHIPS, PRESENTATIONS, GRASSROOTS ORGANIZING, MARKETING COMMUNICATIONS CAMPAIGNS, AND MORE.
$4,676,781TISSUE COORDINATION: SKIN, MUSCULOSKELETAL, OCULAR, AND CARDIOVASCULAR TISSUE ARE RECOVERED BY INFINITE LEGACY'S HIGHLY TRAINED TEAM AND ARE PACKAGED ACCORDING TO THE FOOD AND DRUG ADMINISTRATION GUIDELINES BEFORE THEY ARE SENT TO INFINITE LEGACY'S PROCESSORS.$6,706,185
$2,171,007SKIN PROCESSING PROGRAM: SKIN PROCESSING PROVIDES THE RECOVERY OF SAFE, HIGH QUALITY ALLOGRAFT SKIN TO BE USED FOR TREATMENT IN BURN, TRAUMA, AND WOUND CARE CASES. THIS PROGRAM ALSO PROVIDES COST EFFECTIVE, SPECIFICALLY SIZED ALLOGRAFT SKIN PRODUCTS, AND PROCESSING SERVICES TO OTHER THIRD-PARTY TISSUE RECOVERY PROGRAMS.$4,142,249
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$12,090,651TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$27,000TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$10,848,434TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$63,340,200TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document68IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee352EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SCOTT HARTRANFTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4102427000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11730 TWIN SPRINGS RD SUITE 200AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21227ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
KEVIN HARLEN
CHAIR1.00Yes (X)Yes (X)$0$0$0
ROBERT ATLAS
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
THOMAS KAUFMAN ESQ
TREASURER1.00Yes (X)Yes (X)$0$0$0
VICKIE COSBY
SECRETARY1.00Yes (X)Yes (X)$0$0$0
CHRISTA GAHAGAN
MEMBER1.00Yes (X)$0$0$0
SHELLY MCDONALD-PINKETT MD
MEMBER1.00Yes (X)$0$0$0
DANIEL TANG MD
MEMBER1.00Yes (X)$0$0$0
FLAVIA WALTON PHD
MEMBER1.00Yes (X)$0$0$0
KRISTEN JONES BRYCE
MEMBER1.00Yes (X)$0$0$0
KEITH GHEZZI MD
MEMBER UNTIL JANUARY1.00Yes (X)$0$0$0
HENRY FRANEY
MEMBER UNTIL JANUARY1.00Yes (X)$0$0$0
TANJALA PURNELL PHD
MEMBER1.00Yes (X)$0$0$0
MICHELLE LEE
MEMBER AS OF JANUARY1.00Yes (X)$0$0$0
CHRISTOPHER MICHETTI MD FACS FCCM
MEMBER AS OF JANUARY1.00Yes (X)$0$0$0
SCOTT HARTRANFT
VP & CHIEF FINANCIAL OFFICER40.00Yes (X)$252,211$0$48,204
CHARLES ALEXANDER
PRESIDENT & CEO40.00Yes (X)$663,523$0$45,591
DEBBIE WILLIAMS
EXECUTIVE VP & COO40.00Yes (X)$336,797$0$50,189
CARLOS FERNANDEZ-BUENO
MEDICAL DIRECTOR - ORGAN RECOVERY40.00$275,066$0$10,353Yes (X)
DEBORAH MCRANN
VP AND CHIEF CLINICAL OFFICER40.00$318,342$0$49,975Yes (X)
KENNETH BOYD VP AND
CHIEF BUSINESS DEVELOPMENT OFFICER40.00$250,981$0$38,512Yes (X)
EMILY GOLDBLOOM VP AND
CHIEF ADMINISTRATIVE OFFICER40.00$252,640$0$26,140Yes (X)
JACLYN QUACKENBUSH
VP AND CHIEF HR OFFICER40.00$249,994$0$47,597Yes (X)
GARY HOLMES DIRECTOR
PROCESSING & OPERATIONAL LOGISTICS40.00$173,120$0$43,304Yes (X)
RICK KOLOVICH
DIRECTOR - TISSUE RECOVERY40.00$188,137$0$23,056Yes (X)
CATHERINE LOVERDI
DIRECTOR - DONOR SERVICES CENTER40.00$189,085$0$45,129Yes (X)
JACQUELINE SHAY
MEDICAL DIRECTOR40.00$235,815$0$35,208Yes (X)
LORI BRIGHAM
SPECIAL ADVISOR UNTIL JANUARY40.00$442,124$0$0Yes (X)
KAREN KENNEDY
VP OF EXTERNAL AFFAIRS40.00$217,775$0$34,752Yes (X)
LESLIE REED
DIRECTOR OF COMPENSATION & BENEFITS40.00$180,388$0$22,694Yes (X)
TIFFANY ARRINGTON DIRECTOR
OF BUSINESS INTELLIGENCE40.00$190,692$0$45,819Yes (X)
SHELAGH HODSON
DIRECTOR OF FAMILY SERVICES40.00$181,813$0$23,246Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,598,503TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$589,769TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K80IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
NATIONWIDE ORGAN RECOVERY TRANSPORT ALLI
3815 EAST MAIN STST CHARLESIL60174ORGAN TRANSPORT$3,136,424
LIFENET
PO BOX 79636BALTIMOREMD21279ORGAN PROCUREMENT$2,663,600
CENTER FOR ORGAN RECOVERY & EDUCATION
204 SIGMA DRIVEPITTSBURGHPA15238ORGAN PROCUREMENT$2,628,521
GIFT OF LIFE DONOR PROGRAM
PO BOX 95000-9027PHILADELPHIAPA19195ORGAN PROCUREMENT$2,605,300
LIVEONNY INC
30-30 47TH AVE 9TH FLOORLONG ISLAND CITYNY11101ORGAN PROCUREMENT$1,617,500
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K83CntrctRcvdGreaterThan100KCnt
Fundraising$85,930FundraisingAmt
Government Grants$43,896GovernmentGrantsAmt
All Other Contributions$187,167AllOtherContributionsAmt
Total Contributions$316,993TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ORGAN COORDINATION900099$66,829,895$66,829,895
TISSUE COORDINATION900099$6,706,185$6,706,185
SKIN PROCESSING900099$4,142,249$4,142,249
FieldValueIRS element (for citing)
Total Program Service Revenue$77,678,329TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,461,581TotalRevenueColumnAmt
Exclusion$1,461,581ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$6,900RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$6,900RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,900TotalRevenueColumnAmt
Exclusion$6,900ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$24,934,819SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$24,755,896SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$178,923SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$178,923TotalRevenueColumnAmt
Exclusion$178,923ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$38,898FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$85,930ContriRptFundraisingEventAmt
Fundraising Direct Expenses$98,141FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$59,243TotalRevenueColumnAmt
Exclusion-$59,243ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$79,583,483TotalRevenueColumnAmt
Related Or Exempt Func Income$77,678,329RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,588,161ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$27,000TotalAmt
Program Services$27,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,848,969TotalAmt
Program Services$2,890,430ProgramServicesAmt
Management And General$915,548ManagementAndGeneralAmt
Fundraising$42,991FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$25,217,350TotalAmt
Program Services$18,972,831ProgramServicesAmt
Management And General$5,959,633ManagementAndGeneralAmt
Fundraising$284,886FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,771,201TotalAmt
Program Services$1,197,478ProgramServicesAmt
Management And General$555,955ManagementAndGeneralAmt
Fundraising$17,768FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$4,496,274TotalAmt
Program Services$3,448,793ProgramServicesAmt
Management And General$1,001,081ManagementAndGeneralAmt
Fundraising$46,400FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,023,331TotalAmt
Program Services$1,575,022ProgramServicesAmt
Management And General$424,930ManagementAndGeneralAmt
Fundraising$23,379FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$755,944TotalAmt
Management And General$755,944ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$82,400TotalAmt
Management And General$82,400ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$249,174TotalAmt
Management And General$249,174ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,471,488TotalAmt
Program Services$1,260,985ProgramServicesAmt
Management And General$1,204,703ManagementAndGeneralAmt
Fundraising$5,800FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$325,876TotalAmt
Program Services$325,876ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,124,445TotalAmt
Program Services$1,062,016ProgramServicesAmt
Management And General$1,057,676ManagementAndGeneralAmt
Fundraising$4,753FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,839,287TotalAmt
Program Services$1,459,784ProgramServicesAmt
Management And General$379,503ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$601,478TotalAmt
Program Services$491,800ProgramServicesAmt
Management And General$109,678ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$445,325TotalAmt
Program Services$260,859ProgramServicesAmt
Management And General$184,466ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$883,599TotalAmt
Program Services$91,208ProgramServicesAmt
Management And General$792,391ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$514,294TotalAmt
Management And General$514,294ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
KIDNEY PROGRAM$13,144,353$13,144,353
LIVER PROGRAM$6,609,737$6,609,737
LUNG PROGRAM$3,897,989$3,897,989
HEART PROGRAM$3,693,519$3,693,519

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,289,957TotalAmt
Program Services$2,930,520ProgramServicesAmt
Management And General$359,437ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$78,312,990TotalAmt
Program Services$63,340,200ProgramServicesAmt
Management And General$14,546,813ManagementAndGeneralAmt
Fundraising$425,977FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,639,094BOYAmt
EOY$6,747,240EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$5,535,652EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$14,295,961BOYAmt
EOY$11,511,653EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$795,477BOYAmt
EOY$833,451EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$182,725BOYAmt
EOY$294,890EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$15,887,495LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,529,177LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,101,814BOYAmt
EOY$4,358,318EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$46,274,319BOYAmt
EOY$46,841,618EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$10,214,328BOYAmt
EOY$6,242,746EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$81,503,718BOYAmt
EOY$82,365,568EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$14,363,669BOYAmt
EOY$9,108,075EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,516,667BOYAmt
EOY$8,552,925EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,880,336BOYAmt
EOY$17,661,000EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$58,024,651BOYAmt
EOY$63,868,242EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$598,731BOYAmt
EOY$836,326EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$58,623,382BOYAmt
EOY$64,704,568EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$81,503,718BOYAmt
EOY$82,365,568EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,270,493ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,810,693NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$146,659CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$131,509CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$134,875CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$251,594CurrentTaxYearMinus1YearAmt
Current Tax Year$316,993CurrentTaxYearAmt
Total$981,630TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,690,999CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,006,463CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,686,287CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,245,067CurrentTaxYearMinus1YearAmt
Current Tax Year$77,717,227CurrentTaxYearAmt
Total$301,346,043TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,837,658CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,137,972CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,821,162CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,496,661CurrentTaxYearMinus1YearAmt
Current Tax Year$78,034,220CurrentTaxYearAmt
Total$302,327,673TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$846,716CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$896,527CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$705,273CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,680,172CurrentTaxYearMinus1YearAmt
Current Tax Year$5,154,384CurrentTaxYearAmt
Total$12,283,072TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$846,716CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$896,527CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$705,273CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,680,172CurrentTaxYearMinus1YearAmt
Current Tax Year$5,154,384CurrentTaxYearAmt
Total$12,283,072TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$290,044,601PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$489,936CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$211,098CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$263,280CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$981,848CurrentTaxYearMinus1YearAmt
Current Tax Year$1,468,481CurrentTaxYearAmt
Total$3,414,643TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$489,936CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$211,098CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$263,280CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$981,848CurrentTaxYearMinus1YearAmt
Current Tax Year$1,468,481CurrentTaxYearAmt
Total$3,414,643TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$140CurrentTaxYearMinus1YearAmt
Total$140TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,327,594CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,349,070CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,084,442CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,478,649CurrentTaxYearMinus1YearAmt
Current Tax Year$79,502,701CurrentTaxYearAmt
Total$305,742,456TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.94870PublicSupportCY509Pct
Public Support PY5090.95830PublicSupportPY509Pct
Investment Income CY0.01120InvestmentIncomeCYPct
Investment Income PY0.00980InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$23,642DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$23,642TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationINFINITE LEGACY CONTRACTS WITH COMPASS, A GOVERNMENT RELATIONS FIRM, TO ENSURE MARYLAND STATE LEGISLATORS UNDERSTAND THE COMPLEXITIES OF THE ORGAN DONATION AND TRANSPLANT SYSTEM AND SUPPORT CONSTIUENTS WAITING FOR A LIFESAVING TRANSPLANT.ExplanationTxt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,570,089OtherCostOrOtherBasisAmt
Depreciation$6,675,930DepreciationAmt
Book Value$3,894,159BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$385,919OtherCostOrOtherBasisAmt
Depreciation$385,919DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,931,487OtherCostOrOtherBasisAmt
Depreciation$4,467,328DepreciationAmt
Book Value$464,159BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,358,318TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSIT$103,246
OPERATING LEASE RIGHT OF USE ASSET$5,653,047
DEFERRED COMPENSATION ASSET$486,453
FieldValueIRS element (for citing)
Total Book Value Other Assets$6,242,746TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
OPERATING LEASE LIABILITY$6,850,322
DEFERRED COMPENSATION LIABILITY$486,453
DUE TO MEDICARE$1,216,150
FieldValueIRS element (for citing)
Total Liability$8,552,925TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$84,243,143TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$4,810,693NetUnrealizedGainsInvstAmt
Other Revenue$98,141OtherRevenueAmt
Revenue Not Reported$4,908,834RevenueNotReportedAmt
Revenue Subtotal$79,334,309RevenueSubtotalAmt
Investment Expenses Not Incld$249,174InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$249,174RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$79,583,483TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$78,161,957TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$98,141OtherExpensesIncludedAmt
Expenses Not Reported$98,141ExpensesNotReportedAmt
Expenses Subtotal$78,063,816ExpensesSubtotalAmt
Investment Expenses Not Incld2$249,174InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$249,174ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$78,312,990TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:INFINITE LEGACY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 98,141.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 98,141.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FAMILY FUN RUNEvent1Nm
Gross Receipts Event1$124,828GrossReceiptsEvent1Amt
Charitable Contri Event1$85,930CharitableContriEvent1Amt
Gross Revenue Event1$38,898GrossRevenueEvent1Amt
Rent Facility Costs Event1$34,319RentFacilityCostsEvent1Amt
Entertainment Event1$32,033EntertainmentEvent1Amt
Other Direct Expenses Event1$31,789OtherDirectExpensesEvent1Amt
Gross Receipts Total$124,828GrossReceiptsTotalAmt
Charitable Contributions Tot$85,930CharitableContributionsTotAmt
Gross Revenue Total Events$38,898GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$34,319RentFcltyCostsTotalEventsAmt
Entertainment Total Events$32,033EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$31,789OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$98,141DirectExpenseSummaryEventsAmt
Net Income Summary-$59,243NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeLESLIE A. EBERT LEGACY OF LIFE SCHOLARSHIPGrantTypeTxt
Recipient11RecipientCnt
Cash Grant$27,000CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationINFINITE LEGACY SPONSORS A SCHOLARSHIP COMPETITION THAT RAISES AWARENESS ABOUT ORGAN DONATION AMONG THE YOUTH. FUNDS PAID FROM THE SCHOLARSHIP FOR COLLEGE TUITION ARE REMITTED DIRECTLY TO THE COLLEGE OR UNIVERSITY THAT THE STUDENT WILL BE ATTENDING. FUNDS ARE NOT PAID DIRECTLY TO THE INDIVIDUAL WINNER NOR TO ANY OTHER ENTITY. SCHOLARSHIP AMOUNTS ARE FROM $1,000 TO $5,000. MINIMAL MONITORING IS REQUIRED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgYes (1)CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CHARLES ALEXANDER
PRESIDENT & CEO$518,715$0$125,000$0$19,808$0$17,877$0$27,714$0$709,114$0$0$0
LORI BRIGHAM
SPECIAL ADVISOR UNTIL JANUARY$442,124$0$0$0$0$0$0$0$0$0$442,124$0$0$0
DEBBIE WILLIAMS
EXECUTIVE VP & COO$279,782$0$46,240$0$10,775$0$13,569$0$36,620$0$386,986$0$0$0
DEBORAH MCRANN
VP AND CHIEF CLINICAL OFFICER$267,041$0$41,120$0$10,181$0$13,519$0$36,456$0$368,317$0$0$0
SCOTT HARTRANFT
VP & CHIEF FINANCIAL OFFICER$252,211$0$0$0$0$0$9,975$0$38,229$0$300,415$0$0$0
JACLYN QUACKENBUSH
VP AND CHIEF HR OFFICER$215,554$0$34,440$0$0$0$11,349$0$36,248$0$297,591$0$0$0
KENNETH BOYD VP AND
CHIEF BUSINESS DEVELOPMENT OFFICER$211,526$0$31,570$0$7,885$0$11,079$0$27,433$0$289,493$0$0$0
CARLOS FERNANDEZ-BUENO
MEDICAL DIRECTOR - ORGAN RECOVERY$207,776$0$7,912$0$59,378$0$10,353$0$0$0$285,419$0$0$0
EMILY GOLDBLOOM VP AND
CHIEF ADMINISTRATIVE OFFICER$211,309$0$33,210$0$8,121$0$11,079$0$15,061$0$278,780$0$0$0
JACQUELINE SHAY
MEDICAL DIRECTOR$219,128$0$8,610$0$8,077$0$11,509$0$23,699$0$271,023$0$0$0
KAREN KENNEDY
VP OF EXTERNAL AFFAIRS$178,645$0$32,332$0$6,798$0$9,315$0$25,437$0$252,527$0$0$0
TIFFANY ARRINGTON DIRECTOR
OF BUSINESS INTELLIGENCE$158,637$0$25,905$0$6,150$0$8,390$0$37,429$0$236,511$0$0$0
CATHERINE LOVERDI
DIRECTOR - DONOR SERVICES CENTER$155,489$0$27,696$0$5,900$0$8,069$0$37,060$0$234,214$0$0$0
GARY HOLMES DIRECTOR
PROCESSING & OPERATIONAL LOGISTICS$143,057$0$24,689$0$5,374$0$7,710$0$35,594$0$216,424$0$0$0
RICK KOLOVICH
DIRECTOR - TISSUE RECOVERY$155,027$0$27,338$0$5,772$0$8,258$0$14,798$0$211,193$0$0$0
SHELAGH HODSON
DIRECTOR OF FAMILY SERVICES$154,718$0$27,095$0$0$0$7,894$0$15,352$0$205,059$0$0$0
LESLIE REED
DIRECTOR OF COMPENSATION & BENEFITS$146,713$0$27,742$0$5,933$0$7,614$0$15,080$0$203,082$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINES 4A-BINFINITE LEGACY MAINTAINS A NON-QUALIFIED 457(F) DEFERRED COMPENSATION PLAN FOR THE TOP MANAGEMENT OF THE ORGANIZATION. UNDER THIS ARRANGEMENT A PERCENTAGE OF THE EMPLOYEE'S COMPENSATION IS DEFERRED AND PAYABLE AFTER 3 YEARS OF CONTINUED EMPLOYMENT. CONTRIBUTIONS TO THIS PLAN TOTALED AS FOLLOWS DURING 2024: CHIEF EXECUTIVE OFFICER $75,577 EXECUTIVE VP & COO $41,114 VP & CHIEF CLINICAL OFFICER $38,847 VP & CHIEF FINANCIAL OFFICER $30,000 VP & CHIEF HR OFFICER $31,742 VP & CHIEF BUSINESS DEVELOPMENT OFFICER $30,987 VP & CHIEF ADMINISTRATIVE OFFICER $30,987 WHEN THESE AMOUNTS ARE PAID OUT THEY ARE INCLUDED IN THE EMPLOYEE'S REPORTABLE COMPENSATION FOR THE YEAR IN WHICH THEY ARE PAID. WITHDRAWALS FROM THE PLAN ARE INCLUDED IN THE LISTED BONUS AND INCENTIVE COMPENSATION AMOUNTS. DURING 2024, NO DISTRIBUTIONS WERE MADE AGAINST THE PLAN. LORI BRIGHAM, SPECIAL ADVISOR, RECEIVED A SEVERANCE.
PART I, LINE 6COMPENSATION INCLUDES AN INCENTIVE PAY PROGRAM. MANY DIFFERENT FACTORS ARE INCLUDED AS INCENTIVE GOALS, AND THESE GOALS ARE PREDOMINATELY PROGRAM RELATED. A COMPONENT OF THE INCENTIVE PLAN INCLUDES OPERATING FINANCIAL RESULTS. THE ORGANIZATION COMPARES TOTAL COMPENSATION (INCLUDING THE INCENTIVE PLAN) VERSUS OTHER COMPARABLE ORGANIZATIONS TO DETERMINE A FAIR COMPENSATION LEVEL. IN ADDITION, THE INDEPENDENT MEMBERS OF THE BOARD DOCUMENT ALL DELIBERATIONS AND DECISIONS REACHED WHEN DETERMINING EXECUTIVE COMPENSATION.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE ORGANIZATION'S CHIEF FINANCIAL OFFICER AND THE PRESIDENT/CEO, AND THE AUDIT AND COMPLIANCE COMMITTEE OF THE BOARD OF DIRECTORS. IT IS THEN DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CON AN ANNUAL BASIS, THE VP & CHIEF ADMINISTRATIVE OFFICER ENSURES THAT ALL BOARD MEMBERS AND STAFF HAVE COMPLETED THE CONFLICT OF INTEREST FORM, AND ALSO MAINTAINS A COPY OF EACH FORM COMPLETED.
FORM 990, PART VI, SECTION B, LINE 152024 WAS A NON-COMPARABILITY AUDIT ADJUSTMENT YEAR AND THEREFORE, OFFICER COMPENSATION WAS NOT SUBJECT TO A FORMAL MARKET REVIEW. ANNUAL MERIT INCREASES FOR OFFICERS WERE APPROVED BY THE CEO, AND EACH OFFICER APPROVED ANNUAL MERIT ADJUSTMENTS FOR THEIR RESPECTIVE KEY EMPLOYEES, CONSISTENT WITH THE ORGANIZATION'S COMPENSATION FRAMEWORK. THE BOARD OF DIRECTORS EXCLUSIVELY DETERMINES THE CEO'S SALARY ADJUSTMENTS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION HAS NOT CHANGED ITS AUDIT OVERSIGHT PROCESS OR PROCESS OF SELECTION OF AN INDEPENDENT ACCOUNTANT DURING THE TAX YEAR.

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