TEXAS ORGAN SHARING ALLIANCE: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- TEXAS ORGAN SHARING ALLIANCE (EIN 74-1849716)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-06-16
- IRS object ID
- 201631689349300423
- Schema version
- 2015v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-06-16T13:59:58-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203992693 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RANDY WALKER & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7800 IH 10 West | AddressLine1Txt |
| City | San Antonio | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741849716 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXAS ORGAN SHARING ALLIANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TEXA | BusinessNameControlTxt |
| Phone | 2106147030 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8122 DATAPOINT DRIVE No 200 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78229 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VINCE SPEEG MD | PersonNm |
| Person Title | CHAIRMAN OF THE BOARD | PersonTitleTxt |
| Phone | 2106147030 | PhoneNum |
| Signature | 2016-06-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Randy L Walker CPA | PreparerPersonNm |
| PTIN | P00963779 | PTIN |
| Phone | 2103669430 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | VINCE SPEEG MD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8122 DATAPOINT DRIVE No 200 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78229 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,719,049 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TXORGANSHARING.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | PROMOTE AND IMPLEMENT ORGAN DONATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 65 | TotalEmployeeCnt |
| Total Volunteers | 63 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,310,266 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,669,062 | CYProgramServiceRevenueAmt |
| PY Investment Income | $32,888 | PYInvestmentIncomeAmt |
| CY Investment Income | $49,987 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $17,343,154 | PYTotalRevenueAmt |
| CY Total Revenue | $19,719,049 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,266,700 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,518,564 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,611,279 | PYOtherExpensesAmt |
| CY Other Expenses | $13,898,268 | CYOtherExpensesAmt |
| PY Total Expenses | $15,877,979 | PYTotalExpensesAmt |
| CY Total Expenses | $18,416,832 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,465,175 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,302,217 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,655,400 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,300,407 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,723,962 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,065,146 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,931,438 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,235,261 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROMOTE AND IMPLEMENT ORGAN DONATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,469,138 | ExpenseAmt |
| Revenue | $19,669,062 | RevenueAmt |
| Desc | ORGAN TRANSPLANTATION: THIS INCLUDES THE DELIVERY OF INFORMATION, EDUCATION, RECOVERY, PRESERVATION, AND MOVEMENT OF ORGANS TO OTHER PROCUREMENT AGENCIES AND TRANSPLANT CENTERS. DURING 2015: 133 DONORS WERE RECOVERED WITHIN OUR SERVICE AREA WITH A TOTAL OF 433 ORGANS AND 159 IMPORTED ORGANS INTO OUR SERVICE AREA. THIS IS A TOTAL OF 592 ORGANS FOR TRANSPLANTS WHICH BENEFITED PATIENTS ON A NATIONAL ORGAN WAITING LIST. IN 2015, THE ORGANIZATION WAS ABLE TO SAVE 608 HUMAN LIVES THROUGH ITS ORGAN DONATION PROGRAM. OTHER TISSUES WERE RECOVERED FOR TRANSPLANT AND RESEARCH. | Desc |
| Total Program Service Expenses | $15,469,138 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 106 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 65 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARILOU A DONLEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2106147030 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8122 DATAPOINT DRIVE No 200 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78229 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| CHARLES ANDREWS MD CPI | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GLENN HALFF MD | |||||||
| MEMBER AT LARGE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL STANTON | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NORMA GARCIA | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BEVERLY PURCELL-GUERRA | |||||||
| FINANCE COMMITTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LAWRENCE EISENBERG | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL HORTON PharmD | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE MITCHELL | |||||||
| FINANCE COMMITTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JERRY MORRISEY PHD | |||||||
| FINANCE COMMITTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| VINCE SPEEG MD | |||||||
| CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| PATRICK GIORDANO | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | $224,878 | $0 | $6,909 | Yes (X) | ||
| MARILOU A DONLEY | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $151,810 | $0 | $6,849 | Yes (X) | ||
| JOSEPH NESPRAL | |||||||
| CHIEF OPERATING OFFICER | 40.00 | $139,657 | $0 | $6,870 | Yes (X) | ||
| SARAH DWORACZYK | |||||||
| COORDINATOR SUPERVISOR | 40.00 | $104,729 | $0 | $6,762 | Yes (X) | ||
| DIANA L JONES | |||||||
| COORDINATOR | 60.00 | $108,461 | $0 | $6,745 | Yes (X) | ||
| yolanda montemayor | |||||||
| coORDINATOR | 40.00 | $102,425 | $0 | $6,766 | Yes (X) | ||
| jessica tootle | |||||||
| coORDINATOR | 40.00 | $107,553 | $0 | $6,815 | Yes (X) | ||
| DOROTHY STARR | |||||||
| REGIONAL MANAGER | 40.00 | $101,341 | $0 | $6,797 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,040,854 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $54,513 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AMER FOUND FOR ORGAN DONATION & TRANSP | |||||
| 8154 FOREST HILL AVE STE 3 | RICHMOND | VA | 232353255 | ORGAN ACQ. FEE | $3,185,897 |
| CAHABA GOVERNMENT BENEFIT ADMIN | |||||
| PO BOX 1448 | BIRMINGHAM | AL | 352011448 | 2013 MEDICARE COST REPORT STLMT | $958,245 |
| DEPT OF SURGERY - UNIV HOSPITAL | |||||
| 7703 FLOYD CURL DR | SAN ANTONIO | TX | 782293900 | MED. DIR. FEES & ORGAN RECOVER. FEES | $743,250 |
| University Hospital | |||||
| PO Box 2096 | SAN ANTONIO | TX | 782972096 | DONOR HOSPITAL PATIENT BILL | $460,814 |
| FLIGHTIME BUSINESS JETS | |||||
| 8901 WETMORE ROAD STE 315 | SAN ANTONIO | TX | 78216 | CHARTER SVC FEES | $323,851 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 14 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ORGAN ACQUISITION | 900099 | $18,856,101 | $18,856,101 |
| SURGEON FEES | 900099 | $812,961 | $812,961 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,669,062 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,987 | TotalRevenueColumnAmt |
| Exclusion | $49,987 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,719,049 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,669,062 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $49,987 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $536,973 | TotalAmt |
| Program Services | $398,870 | ProgramServicesAmt |
| Management And General | $138,103 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,405,070 | TotalAmt |
| Program Services | $2,526,989 | ProgramServicesAmt |
| Management And General | $878,081 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,021 | TotalAmt |
| Program Services | $205,308 | ProgramServicesAmt |
| Management And General | $64,713 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,500 | TotalAmt |
| Program Services | $232,940 | ProgramServicesAmt |
| Management And General | $73,560 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,151 | TotalAmt |
| Management And General | $281,151 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $657,506 | TotalAmt |
| Program Services | $145,142 | ProgramServicesAmt |
| Management And General | $512,364 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $637,604 | TotalAmt |
| Program Services | $484,579 | ProgramServicesAmt |
| Management And General | $153,025 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,446 | TotalAmt |
| Management And General | $38,446 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,312 | TotalAmt |
| Management And General | $42,312 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,456 | TotalAmt |
| Management And General | $232,456 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416,571 | TotalAmt |
| Program Services | $316,591 | ProgramServicesAmt |
| Management And General | $99,980 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| ORGAN ACQUISITION COSTS | $10,869,414 | $10,869,414 | |
| Contract Services | $320,537 | $320,537 | |
| EDUCATION | $238,658 | $146,817 | $91,841 |
| MISCELLANEOUS | $163,613 | $142,488 | $21,125 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,416,832 | TotalAmt |
| Program Services | $15,469,138 | ProgramServicesAmt |
| Management And General | $2,947,694 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,855,119 | BOYAmt |
| EOY | $7,212,973 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,903,159 | BOYAmt |
| EOY | $4,946,636 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,078,600 | BOYAmt |
| EOY | $1,650,775 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,209 | BOYAmt |
| EOY | $30,394 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,769 | BOYAmt |
| EOY | $14,315 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,563,612 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $903,985 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $784,544 | BOYAmt |
| EOY | $659,627 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $785,687 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,655,400 | BOYAmt |
| EOY | $15,300,407 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,723,962 | BOYAmt |
| EOY | $3,065,146 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,723,962 | BOYAmt |
| EOY | $3,065,146 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,931,438 | BOYAmt |
| EOY | $12,235,261 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,931,438 | BOYAmt |
| EOY | $12,235,261 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,655,400 | BOYAmt |
| EOY | $15,300,407 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,302,217 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,606 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,729,418 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,821,146 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,098,614 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,310,266 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,669,062 | CurrentTaxYearAmt |
| Total | $76,628,506 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,729,418 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,821,146 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,098,614 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,310,266 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,669,062 | CurrentTaxYearAmt |
| Total | $76,628,506 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $76,628,506 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,741 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,183 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,028 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,888 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,987 | CurrentTaxYearAmt |
| Total | $240,827 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,741 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,183 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,028 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,888 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,987 | CurrentTaxYearAmt |
| Total | $240,827 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,801,159 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,871,329 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,134,642 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,343,154 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,719,049 | CurrentTaxYearAmt |
| Total | $76,869,333 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99690 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99660 | PublicSupportPY509Pct |
| Investment Income CY | 0.00310 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00340 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,563,612 | OtherCostOrOtherBasisAmt |
| Depreciation | $903,985 | DepreciationAmt |
| Book Value | $659,627 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $659,627 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | due from Medicare | Desc |
| Book Value | $785,687 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $785,687 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $19,720,655 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,606 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,606 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,719,049 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,719,049 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,416,832 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,416,832 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,416,832 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PATRICK GIORDANO | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $220,378 | $0 | $4,500 | $0 | $0 | $0 | $0 | $0 | $6,909 | $0 | $231,787 | $0 | $0 | $0 |
| MARILOU A DONLEY | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $147,310 | $0 | $4,500 | $0 | $0 | $0 | $0 | $0 | $6,849 | $0 | $158,659 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GLENN HALFF MD KEN WASHBURN MD A | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Board MemberS of organization and EmployeeS of UTHSC DEPARTMENT OF SURGERY | RelationshipDescriptionTxt |
| Transaction | $743,250 | TransactionAmt |
| Transaction | Board MemberS of the organization ARE employed as Transplant SurgeonS or TRANSPLANT HEPATOLOGIST for The University of Texas Health Science Center Department of Surgery (UTHSC) - Organ Recovery Services. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| section 1.263(A)-1(F) de minimis safe harbor election | texas organ sharing alliance 8122 Datapoint drive No. 200 San Antonio, TX 78229 employer identification number: 74-1849716 for the year ending december 31, 2015 texas organ sharing alliance is making the de minimis safe harbor election under reg. sec. 1.263(a)-1(f) |
| Form 990, Part VI, Section A, line 7a | MEMBERS OF THE GOVERNING BOARD ARE NOMINATED BY THE BOARD DEVELOPMENT COMMITTEE AND THEN VOTED ON BY THE EXISTING BOARD. |
| Form 990, Part VI, Section B, line 11 | THE CHAIRMAN OF THE GOVERNING BOARD REVIEWS AND SIGNS THE FORM 990. |
| Form 990, Part VI, Section B, line 12c | THE ORGANIZATION REQUIRES OFFICERS AND BOARD MEMBERS TO SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. |
| Form 990, Part VI, Section B, line 15 | COMPENSATION IS DECIDED BY THE GOVERNING BOARD, BASED ON A PAY SCALE FORMED WITH THE USAGE OF NATIONWIDE ORGAN PROCUREMENT ORGANIZATION BENCHMARKS AND LOCAL MARKET TRENDS. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| 990, Page 12, Part XII, Line 2c | THE ORGANIZATION'S PROCESS FOR ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR HAVE NOT CHANGED FROM THE PRIOR YEAR. |
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