DONORCONNECT: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- DONORCONNECT (EIN 87-0447660)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-15
- IRS object ID
- 201501359349307725
- Schema version
- 2013v4.0
- 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 | 2015-05-15T08:56:32-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 870517754 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WSRP LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 N 400 W STE 400 | AddressLine1 |
| City | SALT LAKE CITY | City |
| State | UT | State |
| ZIP Code | 84103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 870447660 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERMOUNTAIN DONOR SERVICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INTE | BusinessNameControlTxt |
| Phone | 8015211755 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 SOUTH 500 EAST STE 490 | AddressLine1 |
| City | SALT LAKE CITY | City |
| State | UT | State |
| ZIP Code | 841022047 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRACY C SCHMIDT | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8015211755 | PhoneNum |
| Signature | 2015-05-12 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN R SMITH | PreparerPersonNm |
| PTIN | P00161586 | PTIN |
| Phone | 8013282011 | PhoneNum |
| Preparation | 2015-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TRACY C SCHMIDT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 SOUTH 500 EAST STE 490 | AddressLine1 |
| City | SALT LAKE CITY | City |
| State | UT | State |
| ZIP Code | 841022047 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,416,528 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.IDSLIFE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | UT | LegalDomicileStateCd |
| Activity Or Mission | IDS PROVIDES HIGH QUALITY ORGAN AND TISSUE PROCUREMENT SERVICES TO MEDICAL PROFESSIONALS IN UTAH, SOUTHEASTERN IDAHO AND WESTERN WYOMING, AND ACTIVELY EDUCATES PROFESSIONALS AND THE PUBLIC ON THE BENEFITS OF ORGAN DONATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 112 | TotalEmployeeCnt |
| Total Volunteers | 80 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $294,126 | PYContributionsGrantsAmt |
| CY Contributions Grants | $439,332 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,437,812 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,168,413 | CYProgramServiceRevenueAmt |
| PY Investment Income | $52,224 | PYInvestmentIncomeAmt |
| CY Investment Income | $148,649 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,289 | PYOtherRevenueAmt |
| CY Other Revenue | $5,633 | CYOtherRevenueAmt |
| PY Total Revenue | $14,788,451 | PYTotalRevenueAmt |
| CY Total Revenue | $17,762,027 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,945,257 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,388,431 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $15,082 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,419,682 | PYOtherExpensesAmt |
| CY Other Expenses | $12,315,657 | CYOtherExpensesAmt |
| PY Total Expenses | $15,364,939 | PYTotalExpensesAmt |
| CY Total Expenses | $17,704,088 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$576,488 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $57,939 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,133,214 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,487,341 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,141,524 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,475,646 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,991,690 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,011,695 | NetAssetsOrFundBalancesEOYAmt |
| Mission | IDS PROVIDES HIGH QUALITY ORGAN AND TISSUE PROCUREMENT SERVICES TO MEDICAL PROFESSIONALS IN UTAH, SOUTHEASTERN IDAHO AND WESTERN WYOMING, AND ACTIVELY EDUCATES PROFESSIONALS AND THE PUBLIC ON THE BENEFITS OF ORGAN DONATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $16,135,290 | ExpenseAmt |
| Revenue | $17,168,413 | RevenueAmt |
| Desc | ORGANS TRANSPLANTED AND TISSUE RECOVERED: KIDNEY - 170, LIVER - 107, HEART - 53, PANCREAS - 16, LUNG - 25, AORTA & DTA - 65, HEART VALVES - 104, VEINS - 186, BONES - 250, SKIN - 148, AND ORGANS FOR RESEARCH - 158. GOOD SAMARITAN LIVING KIDNEY DONATION PROGRAM - WE HAVE CREATED A VERY SUCCESSFUL LIVING KIDNEY DONATION PROGRAM. ONE OF OUR ORGAN COORDINATORS MEETS WITH POTENTIAL GOOD SAMARITAN KIDNEY DONORS TO DETERMINE SUITABILITY. PAIRED DONATIONS ARE FURTHERED BY COLLABORATING WITH THE NATIONAL KIDNEY REGISTRY. IN THIS PROGRAM, INCOMPATIBLE LIVING DONORS ARE MATCHED WITH A COMPATIBLE RECIPIENT AND THE KIDNEYS ARE SWAPPED. NON-DIRECTED LIVER DONATION PROGRAM - THIS IS A MUCH MORE COMPLICATED SURGERY FOR THE DONOR AND IT IS EVALUATED ON A CASE BY CASE BASIS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $237,147 | ExpenseAmt |
| Desc | PROFESSIONAL & PUBLIC EDUCATION - VISITED AND/OR CONTACTED HOSPITALS OVER 750 TIMES, AND MADE OVER 100 PRESENTATIONS TO PROFESSIONALS. WE ALSO VISITED 838 PUBLIC SCHOOLS, PROVIDING MORE THAN 1,500 PRESENTATIONS TO OVER 62,000 STUDENTS, PROVIDED INFORMATION BOOTHS AT HOSPITALS DURING NATIONAL DONATE LIFE MONTH, AND PROVIDED INFORMATION AND SEMINARS DURING 102 VISITS TO THE DEPARTMENT OF MOTOR VEHICLES DIVISION. WE HAD 11 EAGLE SCOUT PROJECTS TO PROMOTE ORGAN & TISSUE DONATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $147,047 | ExpenseAmt |
| Desc | ON-LINE REGISTRY - THE UTAH AND IDAHO DONOR REGISTRIES ARE CONSIDERED MODEL REGISTRIES AMONG OUR PEER ORGANIZATIONS. THE REGISTRIES ARE SECURE ON-LINE DATABASES THAT LIST ALL POTENTIAL DONORS IN UTAH AND IDAHO AND PROVIDE LEGAL DOCUMENTATION OF THE DONORS' INTENT. BOTH DONOR REGISTRIES ARE IN THE TOP 10 IN THE NATION AND HAVE SOME OF THE HIGHEST DONOR CONSENT RATES IN THE NATION. THIS YEAR WE HAVE GREATLY STEPPED UP OUR SOCIAL MEDIA PRESENCE. WE NOW HAVE MOBILE WEB SITES FOR YES UTAH AND YES IDAHO TO MAKE IT EASIER FOR PEOPLE TO REGISTER USING "SMART PHONES". WE HAVE INCREASED OUR FACEBOOK PRESENCE AS WELL. THE IDAHO DONOR REGISTRY HAS 65% OF THE POPULATION AGED 18 AND ABOVE SIGNED UP, WHILE THE UTAH DONOR REGISTRY HAS 72% OF THE POPULATION AGED 18 AND ABOVE SIGNED UP. THE NATIONAL AVG IS 45%. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $16,519,484 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 79 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 112 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELISSA LLOYD | PersonNm |
| Phone | 8015211755 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 SOUTH 500 EAST 490 | AddressLine1 |
| City | SALT LAKE CITY | City |
| State | UT | State |
| ZIP Code | 84102 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| TRACY C SCHMIDT | |||||||
| EXECUTIVE DI | 40.00 | Yes (X) | Yes (X) | $184,162 | $0 | $43,995 | |
| DIANE ALONSO MD | |||||||
| MEDICAL DIR. | 5.00 | Yes (X) | Yes (X) | $30,004 | $0 | $0 | |
| CAMERON HANCOCK ESQ | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NEAL BERUBE | |||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN LUNDERGAN | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB CASH | |||||||
| SECRETARY/TR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH SHERBOTIE MD | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN L WADSWORTH | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDY GEIGER RN BSN MBA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA LLOYD | |||||||
| CFO | 36.00 | Yes (X) | $90,679 | $0 | $24,944 | ||
| CHARLES ZOLLINGER | |||||||
| ADMIN DIR - | 40.00 | $138,466 | $0 | $34,954 | Yes (X) | ||
| CRAIG MYRICK | |||||||
| CLINICAL DIR | 40.00 | $126,796 | $0 | $36,848 | Yes (X) | ||
| SCOTT MCDONALD | |||||||
| DIR - TISSUE | 40.00 | $122,638 | $0 | $34,068 | Yes (X) | ||
| GREGORY RUSSELL | |||||||
| ORGAN RECOVE | 40.00 | $108,452 | $0 | $28,356 | Yes (X) | ||
| MICHAEL INGRAHAM | |||||||
| ORGAN RECOVE | 40.00 | $107,518 | $0 | $28,428 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $908,715 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $231,593 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| KEYSTONE AVIATION | |||||
| 303 NORTH 2370 WEST | SALT LAKE CITY | UT | 84116 | CHARTERED AIR | $1,362,976 |
| UUHSC H&I LAB | |||||
| 30 NORTH 1900 EAST SOM RM AR129 | SALT LAKE CITY | UT | 841321904 | LAB TESTS | $534,156 |
| U OF U SURGICAL ASSOCIATES | |||||
| 650 KOMAS DR SUITE 202 | SALT LAKE CITY | UT | 841051241 | ORGAN RECOVERY | $190,181 |
| LABS INC | |||||
| PO BOX 843224 | KANSAS CITY | MO | 641843224 | LAB TEST | $115,111 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $12,780 | FundraisingAmt |
| All Other Contributions | $426,552 | AllOtherContributionsAmt |
| Total Contributions | $439,332 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ORGAN & TISSUE RECOVERY | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $17,168,413 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,168,413 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,168,413 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,852 | TotalRevenueColumnAmt |
| Exclusion | $21,852 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,769,246 | SecuritiesAmt |
| Other | $350 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,631,791 | SecuritiesAmt |
| Other | $11,008 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $137,455 | SecuritiesAmt |
| Other | -$10,658 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $126,797 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$10,658 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $137,455 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $17,335 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $12,780 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $11,702 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,633 | TotalRevenueColumnAmt |
| Exclusion | $5,633 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,762,027 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,157,755 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $164,940 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $397,281 | TotalAmt |
| Program Services | $30,004 | ProgramServicesAmt |
| Management And General | $367,277 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,675,718 | TotalAmt |
| Program Services | $2,990,076 | ProgramServicesAmt |
| Management And General | $685,642 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,315,432 | TotalAmt |
| Program Services | $1,152,981 | ProgramServicesAmt |
| Management And General | $162,451 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24 | TotalAmt |
| Management And General | $24 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,778 | TotalAmt |
| Management And General | $19,778 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,305 | TotalAmt |
| Management And General | $5,305 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,047 | TotalAmt |
| Program Services | $75,047 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,807 | TotalAmt |
| Program Services | $2,256 | ProgramServicesAmt |
| Management And General | $133,551 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,653 | TotalAmt |
| Program Services | $44,825 | ProgramServicesAmt |
| Management And General | $102,828 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,468 | TotalAmt |
| Management And General | $226,468 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,535 | TotalAmt |
| Program Services | $11,323 | ProgramServicesAmt |
| Management And General | $128,212 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,266 | TotalAmt |
| Management And General | $4,266 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,719 | TotalAmt |
| Program Services | $8,710 | ProgramServicesAmt |
| Management And General | $82,009 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,783 | TotalAmt |
| Management And General | $98,783 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL & TRANSPORTATION | $10,795,003 | $10,795,003 | |
| TELEPHONE | $186,224 | $17,997 | $168,227 |
| DONOR NETWORK & REGISTRY | $147,047 | $147,047 | |
| PROFESSIONAL ED/WORKSHOPS | $125,135 | $125,135 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,863 | TotalAmt |
| Program Services | $1,119,080 | ProgramServicesAmt |
| Management And General | -$1,015,299 | ManagementAndGeneralAmt |
| Fundraising | $15,082 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,704,088 | TotalAmt |
| Program Services | $16,519,484 | ProgramServicesAmt |
| Management And General | $1,169,522 | ManagementAndGeneralAmt |
| Fundraising | $15,082 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250 | BOYAmt |
| EOY | $250 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,468,451 | BOYAmt |
| EOY | $1,425,793 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,518,532 | BOYAmt |
| EOY | $3,695,251 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,008 | BOYAmt |
| EOY | $147,030 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,555 | BOYAmt |
| EOY | $135,440 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $672,868 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $384,663 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $278,545 | BOYAmt |
| EOY | $288,205 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,606,196 | BOYAmt |
| EOY | $789,667 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,195 | BOYAmt |
| EOY | $4,598 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,482 | BOYAmt |
| EOY | $1,107 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,133,214 | BOYAmt |
| EOY | $6,487,341 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,138,888 | BOYAmt |
| EOY | $2,469,482 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,636 | BOYAmt |
| EOY | $6,164 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,141,524 | BOYAmt |
| EOY | $2,475,646 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,991,690 | BOYAmt |
| EOY | $4,011,695 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,991,690 | BOYAmt |
| EOY | $4,011,695 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,133,214 | BOYAmt |
| EOY | $6,487,341 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $57,939 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$37,934 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $366,753 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $309,523 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $402,288 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $294,126 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $439,332 | CurrentTaxYearAmt |
| Total | $1,812,022 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,192,102 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,118,523 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,360,187 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,437,812 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,168,413 | CurrentTaxYearAmt |
| Total | $68,277,037 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,558,855 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,428,046 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,762,475 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,731,938 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,607,745 | CurrentTaxYearAmt |
| Total | $70,089,059 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $70,089,059 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,241 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,665 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,611 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,083 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,852 | CurrentTaxYearAmt |
| Total | $138,452 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,241 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,665 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,611 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,083 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,852 | CurrentTaxYearAmt |
| Total | $138,452 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,060 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,248 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,289 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,633 | CurrentTaxYearAmt |
| Total | $25,480 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,128 | CurrentTaxYearMinus4YearsAmt |
| Total | $4,128 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,595,474 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,469,771 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,793,334 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,763,310 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,635,230 | CurrentTaxYearAmt |
| Total | $70,257,119 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99760 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99750 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 12 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 4,128 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,883 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,578 | DepreciationAmt |
| Book Value | $28,305 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $483,581 | OtherCostOrOtherBasisAmt |
| Depreciation | $265,294 | DepreciationAmt |
| Book Value | $218,287 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $155,404 | OtherCostOrOtherBasisAmt |
| Depreciation | $113,791 | DepreciationAmt |
| Book Value | $41,613 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $288,205 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $17,726,720 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$37,934 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $2,627 | OtherRevenueAmt |
| Revenue Not Reported | -$35,307 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,762,027 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $17,762,027 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,706,715 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,627 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,627 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,704,088 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $17,704,088 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | RECLASSIFY EXPENSE REBATES FROM INCOME TO EXPENSE ACCOUNT 2,627 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | RECLASSIFY EXPENSE REBATES FROM INCOME TO EXPENSE ACCOUNT 2,627 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 5K RACE | NameOfEvent1Amt |
| Gross Receipts Event1 | $30,115 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $12,780 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $17,335 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $11,702 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $30,115 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $12,780 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $17,335 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,702 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,702 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $5,633 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| TRACY C SCHMIDT | |||
| EXECUTIVE DIRECTOR | $184,162 | $43,995 | $228,157 |
| CHARLES ZOLLINGER | |||
| ADMIN DIR - ORGANS | $138,466 | $34,954 | $173,420 |
| CRAIG MYRICK | |||
| CLINICAL DIR- ORGANS | $126,796 | $36,848 | $163,644 |
| SCOTT MCDONALD | |||
| DIR - TISSUE | $122,638 | $34,068 | $156,706 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY THE CFO PRIOR TO SIGNING BY THE PRESIDENT. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH YEAR THE EXECUTIVE DIRECTOR AND THE CORPORATE COMPLIANCE OFFICER REVIEW THE COMPLETED CONFLICT OF INTEREST FORMS. IF A CONFLICT IS IDENTIFIED, THEY MEET WITH THE EMPLOYEE, DIRECTOR OR OFFICER TO DISCUSS. A CONCLUSION IS REACHED AND A PLAN IS DETERMINED AND IMPLEMENTED. AN EXAMPLE IS A TRANSPLANT SURGEON WHO IS ON THE BOARD AND IS CONTRACTED WITH IDS TO PERFORM ORGAN RECOVERIES. WE WOULD EXCLUDE THAT PERSON FROM DISCUSSIONS REGARDING CONTRACTED RECOVERY SURGEON PAY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | FOR DETERMINATION OF THE EXECUTIVE DIRECTOR COMPENSATION, THE BOARD MEETS AND FOLLOWS IRS GUIDELINES FOR DETERMINING EXECUTIVE PAY. |
| FORM 990, PAGE 6, PART VI, LINE 15B | FOR DETERMINATION OF COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES, THE PRESIDENT AND CFO DETERMINE THE PAY RANGE BY USING SALARY DATA FROM OTHER ORGAN PROCUREMENT ORGANIZATIONS AND UTAH ORGANIZATIONS TO DETERMINE THE RANGE FOR THE POSITION. EMPLOYEES ARE HIRED WITHIN THE RANGE BASED ON THEIR EXPERIENCE AND RELATIVE TO SIMILAR POSITIONS IN THE AGENCY. RAISES ARE GIVEN ON PERFORMANCE EVALUATIONS AND GOAL COMPLETION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | RECLASSIFY EXPENSE REBATES FROM INCOME TO EXPENSE ACCOUNT 2,627 RECLASSIFY EXPENSE REBATES FROM INCOME TO EXPENSE ACCOUNT -2,627 |
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