2016-09-19T12:58:02-05:00 2015-12-31 BKD LLP 201 N Illinois Street Indianapolis IN 46204 990 2015-01-01 352094558 IOPO FOUNDATION INC % CHRISTINE STEINBERG IOPO 3176850389 3760 GUION RD INDIANAPOLIS IN 46222 KELLIE HANNER CEO/PRESIDENT 3176850389 2016-08-15 true NICOLE B FISHBACK P01279475 3173834000 2015 2017-02-10 21:41:12Z INDIANA DONOR NETWORK FOUNDATION KELLIE HANNER 3760 GUION RD INDIANAPOLIS IN 46222 222557 false X WWW.INDIANADONORNETWORK.ORG X 1997 IN SAVING LIVES AND ENHANCING THE QUALITY OF LIFE THROUGH ORGAN, TISSUE, AND EYE DONATION. 6 3 0 229 0 0 186866 103916 0 0 150 158 -31586 -572 155430 103502 111099 52580 0 0 18468 36132 0 0 15733 13613 25367 143180 114079 12250 -10577 147284 144224 5328 12845 141956 131379 X THE IOPO FOUNDATION, INC. D.B.A. INDIANA DONOR NETWORK FOUNDATION (IDNF)IS A NONPROFIT SUPPORTING ORGANIZATION OF THE IOPO, INC. D.B.A. INDIANA DONOR NETWORK (IDN). THE PURPOSE OF THE FOUNDATION IS TO RECEIVE GIFTS ON BEHALF OF IDN AND GENERATE ADDITIONAL REVENUE AS IT RELATES TO SUPPORTING THE STRATEGIC MISSION AND VISION OF IDN - SAVING AND ENHANCING LIVES THROUGH ORGAN, TISSUE AND EYE DONATION. ANOTHER BENEFIT OF THE FOUNDATION IS THE ABILITY TO RAISE THE VISIBILITY OF IDN AND BRING ATTENTION TO THE NEED FOR ORGAN AND TISSUE DONATION THROUGH ITS FUNDRAISING EVENTS, EDUCATIONAL PROGRAMS, AND MEDIA OUTLETS. false false 88351 52580 THE IOPO FOUNDATION, INC. D.B.A. INDIANA DONOR NETWORK FOUNDATION (IDNF) 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. IDN 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. IDN 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. IDNF SUPPORTS PROGRAMS THAT SUPPORT ORGAN, TISSUE, AND EYE DONATION AWARENESS AND THAT EDUCATE THE GREATER COMMUNITY THAT IDN 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. 88351 true true false false false false false false false false false false false false false false true false false false false false false true false false false true true false false false false false false false false false false false false false true false false false true 5 0 true 0 false false false false false true true false false false false false false false X 6 3 false false false false true true true true true false false true true true true false false false false false IN X CHRISTINE STEINBERG 3176850389 3760 GUION ROAD INDIANAPOLIS IN 46222 TIM TABER MD IOPO CHIEF MEDICAL OFFICER 1.0 41.0 X 0 104000 0 KELLIE K HANNER PRESIDENT/CEO 1.0 41.0 X 0 276442 53361 STEVE JOHNSON CHIEF OPERATING OFFICER 1.0 40.0 X 0 217791 31178 NIKKI O'BRIEN BOARD MEMBER 1.0 0.0 X 0 0 0 STEVE RUSSELL BOARD MEMBER 1.0 0.0 X 0 0 0 DEBBIE MEYER BOARD MEMBER 1.0 0.0 X 0 0 0 0 598233 84539 0 false true false 0 27183 14588 62145 103916 0 158 158 0 0 0 0 0 0 118483 27183 119055 -572 -572 0 0 0 103502 -414 15534 15534 37046 37046 0 0 0 0 36132 17377 3022 15733 0 0 0 0 0 2500 2500 0 0 0 0 0 7921 4830 3091 11405 11405 0 0 194 118 76 0 0 0 0 0 0 MERCHANT FEES 1959 1195 764 DUES & SUBSCRIPTIONS 1376 839 537 OTHER EXPENSES 12 7 5 114079 88351 9995 15733 0 0 146034 135624 0 0 1250 8600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 147284 144224 5328 12845 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5328 12845 X 57440 64551 84516 66828 0 0 141956 131379 147284 144224 -10577 X false true X true false X 165854 223034 231340 186866 103916 911010 0 0 165854 223034 231340 186866 103916 911010 58853 852157 243 130 142 150 158 823 0 0 0 0 2000 0 2000 913833 356014 0.93251 0.95775 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 222557 119055 119055 103502 103502 233134 119055 119055 114079 114079 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 & XII LINE 2D RECONCILIATION OF REVENUE AND EXPENSES FUNDRAISING EVENT EXPENSES 119,055 ANGEL FUND GALA 74858 20255 54603 28260 11150 15181 GOLF OUTING 36498 453 36045 9028 24329 2 34310 6475 27835 31107 145666 27183 118483 9028 28260 11150 70617 119055 -572 true ANGEL FUND GRANTS 60 37046 SCHEDULE I, PART 1, 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 K HANNER PRESIDENT/CEO 0 251549 0 13457 0 11436 0 24438 0 28923 0 329803 0 0 STEVE JOHNSON CHIEF OPERATING OFFICER 0 184863 0 22502 0 10426 0 17775 0 13403 0 248969 0 0 SCHEDULE J, PART I, LINE 3 COMPENSATION PROCEDURES KELLIE HANNER IS COMPENSATED AS THE PRESIDENT/CEO OF THE INDIANA DONOR NETWORK (IDN). HER COMPENSATION IS DETERMINED BY THE IDN BOARD MEMBERS. IDN IS A RELATED ENTITY OF INDIANA DONOR NETWORK FOUNDATION (IDNF). STEVE JOHNSON IS COMPENSATED AS THE CHIEF OPERATING OFFICER OF IDN. HIS COMPENSATION IS DETERMINED BY THE PRESIDENT/CEO OF IDN. The related party, IDN uses the following methods to establish the compensation of the organization's President/CEO: Compensation committee, Independent compensation consultant, written employment contract, compensation survey or study and approval by the board or compensation committee. FORM 990, PART VI, SECTION A, LINES 6, 7A & 7B CLASSES OF MEMBERS OR STOCKHOLDERS WHO CAN ELECT GOVERNING BODY IDN IS THE SOLE MEMBER OF IDNF. THE IDNF BOARD OF DIRECTORS SHALL BE APPOINTED BY THE GOVERNING BOARD OF IDN. IDN MUST APPROVE ALL DECISIONS OF THE GOVERNING BODY OF IDNF. FORM 990, PART VI, SECTION B, LINE 11B PROCESS TO REVIEW THE FORM 990 THE DRAFT OF THE 990 IS EMAILED TO BOARD MEMBERS FOR THEIR REVIEW, FOLLOWED BY A CONFERENCE CALL TO DISCUSS COMMENTS ON THE DRAFT. THE DRAFT IS ALSO PREPARED AND REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IDNF'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 CHIEF ADMINISTRATIVE OFFICER IS RESPONSIBLE FOR ENSURING THAT THE CONDITIONS OF THIS POLICY ARE MET WITH RESPECT TO 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. IOPO INC DBA INDIANA DONOR NETWORK 3760 GUION ROAD INDIANAPOLIS IN 46222 351746358 ORGANDONATION IN 501(C)(3) 7 NA false NLW INC 3760 GUION ROAD INDIANAPOLIS IN 46222 463166639 TRANSPORT ORG IN 501(C)(3) 11, TYPE I IOPO INC false false false false false false false false false false false false false true true true true false false true