2025-11-12T08:36:17-06:00 2024-12-31 521853933 JM&M 10500 LITTLE PATUXENT PARKWAY SUITE 770 COLUMBIA MD 21044 990 2024-01-01 521736533 INFINITE LEGACY INC INFI 4102427000 1730 TWIN SPRINGS ROAD 200 BALTIMORE MD 21227 SCOTT HARTRANFT VP & CHIEF FINANCIAL OFFICER 4102427000 2025-11-11 1 1 TINA PEACHER P01608826 4108840220 2024 2025-03-06 01:10:19Z SCOTT HARTRANFT 1730 TWIN SPRINGS ROAD 200 BALTIMORE MD 21227 104437520 0 X WWW.INFINITELEGACY.ORG X 1990 MD TO 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. 12 12 352 389 0 0 251594 316993 75208332 77678329 1292894 1640504 -58399 -52343 76694421 79583483 26000 27000 0 0 33735466 37357125 0 0 425977 43929689 40928865 77691155 78312990 -996734 1270493 81503718 82365568 22880336 17661000 58623382 64704568 X WE INSPIRE COMMUNITIES IN MARYLAND, NORTHERN VIRGINIA AND WASHINGTON DC TO CREATE AN INFINITE LEGACY THROUGH ORGAN, EYE AND TISSUE DONATION. 0 0 38190992 66829895 ORGAN 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. 7763368 COORDINATION 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. 5295189 FAMILY 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. 5242863 27000 EDUCATION, 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. 4676781 6706185 TISSUE 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. 2171007 4142249 SKIN 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. 12090651 27000 10848434 63340200 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 68 0 1 352 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MD X SCOTT HARTRANFT 4102427000 1730 TWIN SPRINGS RD SUITE 200 BALTIMORE MD 21227 KEVIN HARLEN CHAIR 1.00 X X 0 0 0 ROBERT ATLAS VICE CHAIR 1.00 X X 0 0 0 THOMAS KAUFMAN ESQ TREASURER 1.00 X X 0 0 0 VICKIE COSBY SECRETARY 1.00 X X 0 0 0 CHRISTA GAHAGAN MEMBER 1.00 X 0 0 0 SHELLY MCDONALD-PINKETT MD MEMBER 1.00 X 0 0 0 DANIEL TANG MD MEMBER 1.00 X 0 0 0 FLAVIA WALTON PHD MEMBER 1.00 X 0 0 0 KRISTEN JONES BRYCE MEMBER 1.00 X 0 0 0 KEITH GHEZZI MD MEMBER UNTIL JANUARY 1.00 X 0 0 0 HENRY FRANEY MEMBER UNTIL JANUARY 1.00 X 0 0 0 TANJALA PURNELL PHD MEMBER 1.00 X 0 0 0 MICHELLE LEE MEMBER AS OF JANUARY 1.00 X 0 0 0 CHRISTOPHER MICHETTI MD FACS FCCM MEMBER AS OF JANUARY 1.00 X 0 0 0 SCOTT HARTRANFT VP & CHIEF FINANCIAL OFFICER 40.00 X 252211 0 48204 CHARLES ALEXANDER PRESIDENT & CEO 40.00 X 663523 0 45591 DEBBIE WILLIAMS EXECUTIVE VP & COO 40.00 X 336797 0 50189 CARLOS FERNANDEZ-BUENO MEDICAL DIRECTOR - ORGAN RECOVERY 40.00 X 275066 0 10353 DEBORAH MCRANN VP AND CHIEF CLINICAL OFFICER 40.00 X 318342 0 49975 KENNETH BOYD VP AND CHIEF BUSINESS DEVELOPMENT OFFICER 40.00 X 250981 0 38512 EMILY GOLDBLOOM VP AND CHIEF ADMINISTRATIVE OFFICER 40.00 X 252640 0 26140 JACLYN QUACKENBUSH VP AND CHIEF HR OFFICER 40.00 X 249994 0 47597 GARY HOLMES DIRECTOR PROCESSING & OPERATIONAL LOGISTICS 40.00 X 173120 0 43304 RICK KOLOVICH DIRECTOR - TISSUE RECOVERY 40.00 X 188137 0 23056 CATHERINE LOVERDI DIRECTOR - DONOR SERVICES CENTER 40.00 X 189085 0 45129 JACQUELINE SHAY MEDICAL DIRECTOR 40.00 X 235815 0 35208 LORI BRIGHAM SPECIAL ADVISOR UNTIL JANUARY 40.00 X 442124 0 0 KAREN KENNEDY VP OF EXTERNAL AFFAIRS 40.00 X 217775 0 34752 LESLIE REED DIRECTOR OF COMPENSATION & BENEFITS 40.00 X 180388 0 22694 TIFFANY ARRINGTON DIRECTOR OF BUSINESS INTELLIGENCE 40.00 X 190692 0 45819 SHELAGH HODSON DIRECTOR OF FAMILY SERVICES 40.00 X 181813 0 23246 4598503 0 589769 80 0 1 0 NATIONWIDE ORGAN RECOVERY TRANSPORT ALLI 3815 EAST MAIN ST ST CHARLES IL 60174 ORGAN TRANSPORT 3136424 LIFENET PO BOX 79636 BALTIMORE MD 21279 ORGAN PROCUREMENT 2663600 CENTER FOR ORGAN RECOVERY & EDUCATION 204 SIGMA DRIVE PITTSBURGH PA 15238 ORGAN PROCUREMENT 2628521 GIFT OF LIFE DONOR PROGRAM PO BOX 95000-9027 PHILADELPHIA PA 19195 ORGAN PROCUREMENT 2605300 LIVEONNY INC 30-30 47TH AVE 9TH FLOOR LONG ISLAND CITY NY 11101 ORGAN PROCUREMENT 1617500 83 85930 43896 187167 316993 ORGAN COORDINATION 900099 66829895 66829895 TISSUE COORDINATION 900099 6706185 6706185 SKIN PROCESSING 900099 4142249 4142249 77678329 1461581 1461581 6900 0 6900 6900 6900 24934819 24755896 178923 178923 178923 38898 85930 98141 -59243 -59243 79583483 77678329 0 1588161 27000 27000 3848969 2890430 915548 42991 25217350 18972831 5959633 284886 1771201 1197478 555955 17768 4496274 3448793 1001081 46400 2023331 1575022 424930 23379 755944 755944 82400 82400 249174 249174 2471488 1260985 1204703 5800 325876 325876 2124445 1062016 1057676 4753 1839287 1459784 379503 601478 491800 109678 445325 260859 184466 883599 91208 792391 514294 514294 KIDNEY PROGRAM 13144353 13144353 LIVER PROGRAM 6609737 6609737 LUNG PROGRAM 3897989 3897989 HEART PROGRAM 3693519 3693519 3289957 2930520 359437 78312990 63340200 14546813 425977 4639094 6747240 5535652 14295961 11511653 795477 833451 182725 294890 15887495 11529177 5101814 4358318 46274319 46841618 10214328 6242746 81503718 82365568 14363669 9108075 8516667 8552925 22880336 17661000 X 58024651 63868242 598731 836326 58623382 64704568 81503718 82365568 1270493 4810693 0 X X 0 1 X 1 0 X 146659 131509 134875 251594 316993 981630 43690999 52006463 52686287 75245067 77717227 301346043 43837658 52137972 52821162 75496661 78034220 302327673 0 846716 896527 705273 4680172 5154384 12283072 846716 896527 705273 4680172 5154384 12283072 290044601 489936 211098 263280 981848 1468481 3414643 489936 211098 263280 981848 1468481 3414643 140 140 44327594 52349070 53084442 76478649 79502701 305742456 0.94870 0.95830 0.01120 0.00980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 23642 0 0 23642 0 PART II-B, LINE 1: INFINITE 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. 10570089 6675930 3894159 385919 385919 0 4931487 4467328 464159 4358318 SECURITY DEPOSIT 103246 OPERATING LEASE RIGHT OF USE ASSET 5653047 DEFERRED COMPENSATION ASSET 486453 6242746 OPERATING LEASE LIABILITY 6850322 DEFERRED COMPENSATION LIABILITY 486453 DUE TO MEDICARE 1216150 8552925 X 84243143 4810693 98141 4908834 79334309 249174 249174 79583483 78161957 98141 98141 78063816 249174 249174 78312990 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. FAMILY FUN RUN 124828 85930 38898 34319 32033 31789 124828 85930 38898 34319 32033 31789 98141 -59243 1 LESLIE A. EBERT LEGACY OF LIFE SCHOLARSHIP 11 27000 PART I, LINE 2: INFINITE 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. X X X 1 1 0 0 0 1 0 0 0 CHARLES ALEXANDER PRESIDENT & CEO 518715 0 125000 0 19808 0 17877 0 27714 0 709114 0 0 0 LORI BRIGHAM SPECIAL ADVISOR UNTIL JANUARY 442124 0 0 0 0 0 0 0 0 0 442124 0 0 0 DEBBIE WILLIAMS EXECUTIVE VP & COO 279782 0 46240 0 10775 0 13569 0 36620 0 386986 0 0 0 DEBORAH MCRANN VP AND CHIEF CLINICAL OFFICER 267041 0 41120 0 10181 0 13519 0 36456 0 368317 0 0 0 SCOTT HARTRANFT VP & CHIEF FINANCIAL OFFICER 252211 0 0 0 0 0 9975 0 38229 0 300415 0 0 0 JACLYN QUACKENBUSH VP AND CHIEF HR OFFICER 215554 0 34440 0 0 0 11349 0 36248 0 297591 0 0 0 KENNETH BOYD VP AND CHIEF BUSINESS DEVELOPMENT OFFICER 211526 0 31570 0 7885 0 11079 0 27433 0 289493 0 0 0 CARLOS FERNANDEZ-BUENO MEDICAL DIRECTOR - ORGAN RECOVERY 207776 0 7912 0 59378 0 10353 0 0 0 285419 0 0 0 EMILY GOLDBLOOM VP AND CHIEF ADMINISTRATIVE OFFICER 211309 0 33210 0 8121 0 11079 0 15061 0 278780 0 0 0 JACQUELINE SHAY MEDICAL DIRECTOR 219128 0 8610 0 8077 0 11509 0 23699 0 271023 0 0 0 KAREN KENNEDY VP OF EXTERNAL AFFAIRS 178645 0 32332 0 6798 0 9315 0 25437 0 252527 0 0 0 TIFFANY ARRINGTON DIRECTOR OF BUSINESS INTELLIGENCE 158637 0 25905 0 6150 0 8390 0 37429 0 236511 0 0 0 CATHERINE LOVERDI DIRECTOR - DONOR SERVICES CENTER 155489 0 27696 0 5900 0 8069 0 37060 0 234214 0 0 0 GARY HOLMES DIRECTOR PROCESSING & OPERATIONAL LOGISTICS 143057 0 24689 0 5374 0 7710 0 35594 0 216424 0 0 0 RICK KOLOVICH DIRECTOR - TISSUE RECOVERY 155027 0 27338 0 5772 0 8258 0 14798 0 211193 0 0 0 SHELAGH HODSON DIRECTOR OF FAMILY SERVICES 154718 0 27095 0 0 0 7894 0 15352 0 205059 0 0 0 LESLIE REED DIRECTOR OF COMPENSATION & BENEFITS 146713 0 27742 0 5933 0 7614 0 15080 0 203082 0 0 0 PART I, LINES 4A-B INFINITE 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 6 COMPENSATION 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. FORM 990, PART VI, SECTION B, LINE 11B THE 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 12C ON 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 15 2024 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 19 THE 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.