2015-09-24T11:42:30-05:00 2014-12-31 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 1650 MARKET STREET SUITE 4500 PHILADELPHIA PA 19103 990 2014-01-01 237388767 GREATER DELAWARE VALLEY SOCIETY OF TRANSPLANT SURGEONS GREA 2155578090 401 NORTH 3RD STREET PHILADELPHIA PA 19123 HOWARD M NATHAN PRESIDENT & CEO 2155578090 2015-09-18 1 JULIUS GREEN CPA P00350393 2159720701 2014 2016-02-25 16:41:14Z GIFT OF LIFE DONOR PROGRAM HOWARD M NATHAN 401 NORTH 3RD STREET PHILADELPHIA PA 19123 65083076 0 X WWW.DONORS1.ORG X 1974 PA TO RECOVER AND ALLOCATE ORGANS AND TISSUES USED IN LIFE-SAVING AND LIFE-ENHANCING TRANSPLANTS. 11 9 277 635 0 0 0 0 58646930 58707873 631670 917296 768512 447945 60047112 60073114 15704307 919215 0 0 19179973 19561868 0 0 0 32863131 36125802 67747411 56606885 -7700299 3466229 58421928 61006152 22617907 22025467 35804021 38980685 X GIFT OF LIFE DONOR PROGRAM ("GLDP"), THE TAX-EXEMPT NON-PROFIT FEDERALLY DESIGNATED ORGANIZATION SERVING THE EASTERN HALF OF PENNSYLVANIA, SOUTHERN NEW JERSEY AND DELAWARE, IS RESPONSIBLE FOR RECOVERING AND ALLOCATING ORGANS AND TISSUES USED IN LIFE-SAVING AND LIFE-ENHANCING TRANSPLANTS. PERHAPS BEST KNOWN BY ITS TELEPHONE NUMBERS, 1-800-DONORS-1, OR 1-800-KIDNEY-1, GIFT OF LIFE IS THE REGION'S PRIMARY SOURCE OF INFORMATION REGARDING ALL ASPECTS OF ORGAN AND TISSUE DONATION AND TRANSPLANTATION. SINCE 1974, GIFT OF LIFE HAS HELPED TO COORDINATE MORE THAN 38,000 LIFE-SAVING ORGAN TRANSPLANTS AND AN ESTIMATED 550,000 LIFE-ENHANCING TISSUE TRANSPLANTS. GIFT OF LIFE IS PART OF THE NATIONWIDE ORGAN AND TISSUE SHARING NETWORK OPERATED BY THE UNITED NETWORK FOR ORGAN SHARING ("UNOS").IN ADDITION TO THE CLINICAL SERVICES, GIFT OF LIFE ALSO CONDUCTS EXTENSIVE COMMUNITY OUTREACH AND EDUCATION PROGRAMS TO INCREASE AWARENESS OF THE CRITICAL NEED FOR DONATED ORGANS AND TISSUES TO SAVE AND ENHANCE TH 0 0 49393280 919215 59205927 A.) MISSION STATEMENT: GLDP REMAINS DEDICATED TO IMPROVING THE QUALITY OF LIFE OF PATIENTS AWAITING TRANSPLANTATION BY MAXIMIZING THE AVAILABILITY OF DONOR ORGANS AND TISSUES WHILE UPHOLDING THE HIGHEST MEDICAL, LEGAL, ETHICAL, AND FISCAL STANDARDS. TO ACHIEVE ITS MISSION, GLDP WILL- WORK IN PARTNERSHIP WITH THE REGION'S HOSPITALS AND HEALTH CARE PROFESSIONALS TO ENSURE THAT THE FAMILY OF EVERY POTENTIAL DONOR IS OFFERED THE OPPORTUNITY TO SUPPORT ORGAN AND TISSUE DONATION IN A COMPASSIONATE, TIMELY, INFORMATIVE AND CARING MANNER; - PROVIDE EDUCATIONAL PROGRAMS AND MATERIALS TO POSITIVELY PREDISPOSE ALL MEMBERS OF THE COMMUNITY TO ORGAN AND TISSUE DONATION SO THAT THE DONATION IS VIEWED AS A FUNDAMENTAL HUMAN RESPONSIBILITY; - SERVE AS A COMMUNITY RESOURCE BY PROVIDING SUPPORT FOR FAMILIES OF DONORS AS WELL AS TRANSPLANT RECIPIENTS AND THEIR FAMILIES, AND - SERVE AS A LEADER IN THE ADVANCEMENT OF ORGAN AND TISSUE DONATION AND TRANSPLANTATION. 49393280 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 X 271 0 1 277 1 0 0 0 0 0 0 0 0 0 0 X 11 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA NJ X ROBERT FINKEL DIRECTOR OF FINANCE 2155578090 401 NORTH 3RD STREET PHILADELPHIA PA 19123 CLYDE F BARKER MD IMMEDIATE PAST CHAIR 0.60 X X 0 0 0 GLEN D MOFFETT ESQ CHAIR 0.60 X X 0 0 0 GERARD J FULDA MD VICE CHAIR 0.60 X X 0 0 0 SEAN DUKES TREASURER & SECRETARY 0.60 X X 0 0 0 MEG MCGOLDRICK DIRECTOR 0.50 0.50 X 0 0 0 LAURENE CIANFRANI DIRECTOR 0.40 X 0 0 0 ALAN L BRECHBILL DIRECTOR 0.40 X 0 0 0 DAVID PIERSON DIRECTOR 0.40 X 0 0 0 RADI ZAKI MD DIRECTOR 0.40 X 0 0 0 HOWARD M NATHAN PRESIDENT & CEO 48.00 2.00 X X 640316 0 62238 MICHAEL MORITZ MD SECRETARY 2.00 1.50 X X 90380 0 0 JAN L WEINSTOCK ESQ VP OF ADMIN & GENERAL COUNSEL 40.00 10.00 X 464002 0 59946 RICHARD HASZ VP OF CLINICAL DIVISION 50.00 X 430762 0 62266 SCOTT DEMCZYSZYN DIRECTOR OF TRANSPLANT COORDINATION 45.00 X 187075 0 41657 GWEN O'SHAUGHNESSY DIRECTOR OF HOSPITAL DEVELOPMENT 44.00 1.00 X 157899 1500 34050 JASON SOLEY DIRECTOR OF INFORMATION TECHNOLOGY 45.00 X 159152 0 38820 ROBERT FINKEL DIRECTOR OF FINANCE 40.00 5.00 X 161298 0 23985 CHRISTINE RADOLOVIC ASST DIR OF TRANSPLANT COORDINATION 45.00 X 164045 0 22817 PATTI MULVANIA SENIOR FACULTY 20.00 5.00 X 104678 43850 13088 2559607 45350 358867 27 0 1 0 LABS INC PO BOX 843224 KANSAS CITY MO 64114 LABORATORY SERVICES 3561502 UNITED NETWORK FOR ORGAN SHARING PO BOX 2484 RICHMOND VA 23218 PATIENT REGISTRATIONS 2222435 LINCOLN FINANCIAL GROUP PO BOX 2212 FORT WAYNE IN 46801 PENSION PROVIDER 2057794 NEW JERSEY SHARING NETWORK 691 CENTRAL AVENUE NEW PROVIDENCE NJ 07974 ORGAN PROCUREMENT ORGANIZATION 1678500 AERO TAXI 110 OLD CHURCHMANS RD NEW CASTLE DE 19720 FLIGHT SERVICES 1286739 69 TRANS&RESRCH KIDNEYS 900099 20547789 20547789 TRANSPORT/TISSUE RCVRY 900099 13683807 13683807 TRANS&RESRCH LIVER 900099 13327000 13327000 TRANS&RESRCH PANCR/LUNG 900099 5049550 5049550 TRANS&RESRCH HEART 900099 4826000 4826000 1273727 1273727 58707873 595104 595104 299514 351056 -51542 -51542 -51542 4981098 4658906 322192 322192 322192 PUBLIC EDUCATION REV 611710 397679 397679 CALL CENTER REFERRAL REV 900099 100375 100375 OTHER INCOME 900099 734 734 699 699 499487 60073114 59205927 0 867187 X 919215 919215 15132434 12236306 2896128 1184457 926411 258046 2188335 1891205 297130 1056642 892523 164119 22116 22116 51979 51979 34415 34415 89408 29553 59855 137581 137581 400428 52012 348416 97919 51426 46493 916565 704259 212306 85670 85670 585950 585950 917543 851978 65565 220706 165777 54929 29415 29415 1231003 101491 1129512 598693 3608 595085 DONOR HOSPITAL EXPENSES 9682604 9682604 IMPORTATION COST 7954832 7954832 ORGAN TRANSPORTATION 3537646 3537646 COMPUTER REGISTRY 2220240 2220240 7311089 7086524 224565 56606885 49393280 7213605 0 770 770 11558874 6596943 9891806 10353620 438116 347577 28494218 12939863 16465456 15554355 19582610 27160152 484296 992735 58421928 61006152 10232907 10065467 12385000 11960000 22617907 22025467 X 35781907 38980685 22114 0 35804021 38980685 58421928 61006152 3466229 -289565 0 X 0 1 X 1 0 X 150000 150000 49779513 52663297 51446186 59415255 59205927 272510178 49779513 52663297 51596186 59415255 59205927 272660178 0 0 0 272660178 484118 851067 1068893 825822 894618 4124518 484118 851067 1068893 825822 894618 4124518 293866 10803 45344 53040 1437 404490 50557497 53525167 52710423 60294117 60101982 277189186 0.98370 0.98500 0.01490 0.01350 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2010 AMOUNT: $ 1,015. 2012 AMOUNT: $ 24,056. 2013 AMOUNT: $ 1,106. 2014 AMOUNT: $ 738. INSURANCE PROCEEDS - 2011 AMOUNT: $ 10,803. REFUNDS/REIMBURSEMENTS - 2010 AMOUNT: $ 292,851. BAD DEBT RECOVERY - 2012 AMOUNT: $ 21,288. 2013 AMOUNT: $ 51,934. JURY DUTY INCOME - 2014 AMOUNT: $ 699. 2520 86888 89408 56868536 56957944 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 73162 42732 66864 89408 272166 250000 250000 250000 250000 1000000 1500000 2520 2520 217638 217638 20422019 7808753 12613266 101136 15343 85793 7280813 5115767 2165046 472612 472612 15554355 X 60179171 -289565 -36567 -326132 60505303 -432189 -432189 60073114 57002507 432189 432189 56570318 36567 36567 56606885 PART X, LINE 2: GIFT OF LIFE DONOR PROGRAM ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2014 AND 2013. THE CORPORATION'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN OPERATING EXPENSES. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES -36,567. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL REVENUE INCLUDED IN EXPENSES ON FINANCIAL STATEMENTS 24,618. RENTAL EXPENSES -351,059. RESERVE FOR BAD DEBT -105,748. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL REVENUE INCLUDED IN EXPENSES ON FINANCIAL STATEMENTS -24,618. RENTAL EXPENSES 351,059. RESERVE FOR BAD DEBT 105,748. 0 TRANSPLANT HOUSE 401 NORTH 3RD STREET PHILADELPHIA PA 19123 260585694 501(C)(3) 528433 GIFT OF LIFE FAMILY HOUSE TRANSPLANT FOUNDATION 401 NORTH 3RD STREET PHILADELPHIA PA 19123 311481798 501(C)(3) 390782 CHARITABLE OPERATIONS 2 PART I, LINE 2: THE ORGANIZATION ONLY PROVIDES ASSISTANCE TO AFFILIATED, TAX-EXEMPT ENTITIES. X X 1 1 X X X X X X 0 1 0 0 0 0 0 1 0 HOWARD M NATHAN PRESIDENT & CEO 514779 0 90061 0 35476 0 46500 0 15738 0 702554 0 18976 0 JAN L WEINSTOCK ESQ VP OF ADMIN & GENERAL COUNSEL 375147 0 88855 0 0 0 49400 0 10546 0 523948 0 0 0 RICHARD HASZ VP OF CLINICAL DIVISION 336272 0 94490 0 0 0 42900 0 19366 0 493028 0 0 0 SCOTT DEMCZYSZYN DIRECTOR OF TRANSPLANT COORDINATION 170175 0 16900 0 0 0 22614 0 19043 0 228732 0 0 0 GWEN O'SHAUGHNESSY DIRECTOR OF HOSPITAL DEVELOPMENT 145199 0 12700 0 0 1500 19009 0 15041 0 191949 1500 0 0 JASON SOLEY DIRECTOR OF INFORMATION TECHNOLOGY 148152 0 11000 0 0 0 19837 0 18983 0 197972 0 0 0 ROBERT FINKEL DIRECTOR OF FINANCE 150298 0 11000 0 0 0 16997 0 6988 0 185283 0 0 0 CHRISTINE RADOLOVIC ASST DIR OF TRANSPLANT COORDINATION 148045 0 16000 0 0 0 16009 0 6808 0 186862 0 0 0 PATTI MULVANIA SENIOR FACULTY 100678 43850 4000 0 0 0 13088 0 0 0 117766 43850 0 0 PART I, LINE 1A THE ORGANIZATION MAY MAKE GROSS UP PAYMENTS TO THE FOLLOWING INDIVIDUALS FOR ITS 457(B) SUPPLEMENTAL RETIREMENT PLAN: HOWARD M. NATHAN (PRESIDENT & CEO), JAN L. WEINSTOCK, ESQ. (VP OF ADMIN & GENERAL COUNSEL), AND RICHARD HASZ (VP OF CLINICAL DIVISION). ALSO, ALL EMPLOYEES ARE ENTITLED TO BE REIMBURSED FOR HALF OF A HEALTH CLUB MEMBERSHIP UP TO A MAXIMUM OF $200 WHICH IS NOT INCLUDED IN TAXABLE COMPENSATION. THE INDIVIDUALS LISTED IN FORM 990, PART VII THAT PARTICIPATE IN THIS BENEFIT ARE: JAN WEINSTOCK, ROBERT FINKEL, AND JASON SOLEY. PART I, LINE 4B PRESIDENT & CEO HOWARD M. NATHAN PARTICIPATES IN A 457(F) NON-QUALIFIED, SUPPLEMENTAL RETIREMENT PLAN SPONSORED BY GREATER DELAWARE VALLEY SOCIETY OF TRANSPLANT SURGEONS. HE DID ELECT TO RECEIVE A PAYMENT IN 2014. PART I, LINE 7 THE ORGANIZATION PROVIDES BONUSES BASED ON ORGANIZATION PERFORMANCE, INDIVIDUAL PERFORMANCE, AND SENIORITY (LENGTH OF SERVICE). BONUSES ARE NOT BASED ON THE ORGANIZATION'S REVENUES OR NET EARNINGS. A PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT 232237287 717818L89 2003-12-04 15500000 FINANCING FOR COST OF LAND AND CONSTRUCTION ON NEW CORPORATE OFFICE 0 0 0 A 3540000 15500000 55902 418585 15035949 2004 0 0 1 1 A 0 1 1 1 1 1 0.00000 0.00000 0.00000 0 0 1 A 1 1 0 0 0 1 A 1 PART III, LINES 3B AND 3D ANY LEASE ARRANGEMENTS, MANAGEMENT OR SERVICE CONTRACTS, AND RESEARCH AGREEMENTS ON BOND-FINANCED PROPERTY ARE REVIEWED BY IN-HOUSE LEGAL COUNSEL TO ENSURE THAT THESE ARRANGEMENTS WILL NOT RESULT IN PRIVATE BUSINESS USE. FORM 990, PART III, LINE 4A B.) IN ADDITION TO ITS ONGOING COMMUNITY EDUCATION AND GRANT PROGRAMS, AND THE PROGRAMMING THROUGH ITS AFFILIATED GIFT OF LIFE INSTITUTE, GLDP CONTINUES TO SUPPORT GIFT OF LIFE FAMILY HOUSE, A RONALD MCDONALD-TYPE SETTING, WHERE FAMILIES OF PATIENTS UNDERGOING TRANSPLANTS AT THE TRANSPLANT CENTERS IN THE PHILADELPHIA REGION WILL BE ACCOMMODATED NEAR THE SITE OF THE SURGERY AND FOR FOLLOW-UP VISITS. IN 2014, THE FAMILY HOUSE PROVIDED 8,097 LODGING NIGHTS OF CARE TO TRANSPLANT PATIENTS AND FAMILIES, SERVED OVER 31,340 MEALS TO FAMILIES THROUGH THE HOME COOK HEROES PROGRAM, TRAINED 30 GUEST SERVICES VOLUNTEERS WHO DONATED OVER 3,173 VOLUNTEER HOURS, AND PROVIDED 1,354 TRIPS TO AND FROM AREA HOSPITALS TRANSPORTING 3,567 GUESTS, DRIVING 11,955 MILES. VARIOUS RESOURCES FOR TRANSPLANT FAMILIES ARE ALSO AVAILABLE ON LINE TO ALLOW FOR FULL REGIONAL ACCESS TO THE RESOURCES AND CERTAIN SERVICES. GIFT OF LIFE FAMILY HOUSE SERVES AS A PHYSICAL REMINDER OF THE CRITICAL NEED FOR LIFE-SAVING ORGANS FOR TRANSPLANT. C.) GLDP'S PRIMARY EXEMPT PURPOSE IS TO COORDINATE ORGAN AND TISSUE DONATIONS, AND WORK WITH 130 AREA ACUTE CARE HOSPITALS AND 15 TRANSPLANT CENTERS TO SUPPORT ALLOCATION OF THOSE GIFTS TO THE 6,300 PEOPLE IN THE GLDP REGION ON THE TRANSPLANT WAITING LIST. BEYOND ITS CLINICAL WORK, GLDP IS ALSO CHARGED WITH EDUCATING THE COMMUNITY ABOUT DONATION AND TRANSPLANTATION, URGING THOSE WHO HAVE NOT DONE SO TO DESIGNATE THEMSELVES AS ORGAN AND TISSUE DONORS. ORGAN DONATION GLDP'S STAFF OF MORE THAN 200 FULL-TIME AND PART-TIME CLINICAL AND ADMINISTRATIVE PERSONNEL SERVES 15 AREA TRANSPLANT CENTERS WHERE HEART, KIDNEY, LIVER, LUNG AND PANCREAS TRANSPLANTS ARE PERFORMED. CURRENTLY, THERE ARE 6,300 PATIENTS LOCALLY AWAITING A LIFE-SAVING ORGAN TRANSPLANT. THE CLINICAL WORK INCLUDES COORDINATING THE ORGAN DONATION PROCESS, WORKING AS THE LINK BETWEEN DONORS, THEIR FAMILIES, AND PATIENTS AWAITING LIFE-SAVING TRANSPLANTS. UPON REFERRAL BY A HOSPITAL, THE CLINICAL TEAM MEMBERS PROVIDE TIMELY ON-SITE RESPONSE ASSESSMENT, EVALUATION AND COORDINATION OF POTENTIAL DONORS AS WELL AS INTERACTING WITH THE FAMILY AND HOSPITAL STAFF REGARDING THE DONATION PROCESS. MORE THAN 45,000 DEATH REFERRALS WERE ASSESSED BY GLDP STAFF FOR POTENTIAL ORGAN OR TISSUE DONATION. GLDP STAFF ALSO GENERATES ORGAN TRANSPLANT CANDIDATE LISTINGS ON NATIONAL AND LOCAL COMPUTER SYSTEMS AND OVERSEES ALLOCATION OF ORGANS. IN 2014, THE GIFTS GIVEN BY 447 GENEROUS ORGAN DONORS ALLOWED GLDP - THE ORGAN PROCUREMENT ORGANIZATION FOR THE EASTERN HALF OF PENNSYLVANIA, SOUTHERN NEW JERSEY AND DELAWARE - TO COORDINATE A TOTAL OF 1,133 LIFE-SAVING TRANSPLANTS OVER THE COURSE OF THE YEAR. THIS WAS THE HIGHEST NUMBER OF DONORS COORDINATED BY AN ORGAN PROCUREMENT ORGANIZATION IN THE U.S. IN 2014. AIDING THIS PROCESS IS THE HOSPITAL SERVICES STAFF, WHICH INTERACTS WITH THE AREA HOSPITALS TO PROVIDE SUPPORT AND EDUCATION SURROUNDING THE CLINICAL ASPECTS OF ORGAN AND TISSUE DONATION AND TRANSPLANTATION. THESE PERSONNEL DEVELOP COLLABORATIVE RELATIONSHIPS WITH AREA HOSPITALS, PHYSICIANS AND NURSES. HUNDREDS OF PROFESSIONAL AND EDUCATIONAL PROGRAMS WERE PROVIDED IN 2014. TISSUE DONATION IN ADDITION TO ORGAN TRANSPLANTS AND A CORE COMPONENT OF GLDP'S MISSION IS THE SUPPORT OF TISSUE DONATION AND TRANSPLANTATION. GLDP COORDINATES THE RECOVERY OF LIFE-ENHANCING TISSUE, WHICH CAN THEN BE MADE AVAILABLE FOR TRANSPLANT FOR RESIDENTS WHO ARE IN NEED OF CORNEAS FOR SIGHT-RESTORING PROCEDURES, AS WELL AS SKIN, TISSUE AND BONE TO REPAIR INJURIES. AGAIN, GLDP STAFF COLLABORATES WITH THE HOSPITAL STAFF FOLLOWING THE DEATH OF A PATIENT TO ASSESS THE OPPORTUNITY FOR DONATION AND TO INFORM THE FAMILIES OF THEIR LOVED ONE'S DECISION REGARDING DONATION, IF ONE HAS BEEN MADE, OR TO OTHERWISE ADVISE FAMILIES OF THE DONOR OPTION. IN 2014, THE GIFTS RECOVERED FROM 2,458 GENEROUS DONORS PROVIDED 1,218 GIFTS OF BONE, WHICH CAN HELP REBUILD A DAMAGED LIMB AND SAVE IT FROM AMPUTATION, 2,173 CORNEA DONATIONS, WHICH CAN BE USED TO RESTORE VISION, AND COUNTLESS OTHER TISSUE RECOVERIES THAT WILL GREATLY IMPROVE THE LIFE OF THOUSANDS OF TISSUE RECIPIENTS. EDUCATION THE COMMUNITY OUTREACH FOR GLDP RUNS THE GAMUT OF EVENTS AND PROGRAMS, ALL MEANT TO EDUCATE THE COMMUNITY AND SHOWCASE THE SUCCESS THAT DONATION AND TRANSPLANTATION BRINGS. THE MAJORITY OF EDUCATION IS INTENDED TO MOVE MEMBERS OF THE COMMUNITY TO ADD THE ORGAN AND TISSUE DONOR DESIGNATION TO THEIR DRIVER'S LICENSE OR STATE ID CARD. THIS PUSH OCCURS IN EACH OF THE THREE STATES GLDP COVERS. EACH STATE HAS A VARYING PERCENTAGE OF PEOPLE WHO HAVE DONE THIS ALREADY - IN PENNSYLVANIA, 46.2 PERCENT OF LICENSED DRIVERS ARE DESIGNATED; IN NEW JERSEY, THAT FIGURE IS 33.5 PERCENT; AND IN DELAWARE, 50.4 PERCENT ARE DESIGNATED. THE HOPE IS TO INCREASE THESE NUMBERS SO DESIGNATED INDIVIDUALS ARE IN THE MAJORITY IN EACH STATE. INFORMATION ABOUT GLDP'S EDUCATIONAL ACTIVITIES IS FREQUENTLY DISSEMINATED THROUGH A VARIETY OF COLLATERAL MATERIALS, INCLUDING A QUARTERLY NEWSLETTER, THE GIFT OF LIFE NEWS, WITH A CIRCULATION OF 67,000. IN ADDITION, A MONTHLY ONLINE E-NEWS BLAST WAS SENT TO MORE THAN 6,200 SUPPORTERS. GLDP ALSO WORKS WITH MORE THAN 550 ACTIVE VOLUNTEERS - MANY OF WHOM HAVE A DIRECT CONNECTION WITH DONATION EITHER AS A TRANSPLANT RECIPIENT, A DONOR OR DONOR FAMILY MEMBER, OR AS A FAMILY MEMBER OF FRIEND OF EITHER. THIS GROUP OF COMMITTED ADVOCATES ALSO PARTICIPATE IN 15 DIFFERENT COALITIONS, OR INTEREST-SPECIFIC GROUPS WHO TARGET EITHER A SPECIFIC CAUSE (SUCH AS DONOR FAMILY SUPPORT), OR WORK WITHIN A SPECIFIC AREA OF GLDP'S REGION. GLDP MAKES A SPECIAL EFFORT TO OUTREACH INTO MINORITY COMMUNITIES, WHERE THE MYTHS AND MISCONCEPTIONS ARE OFTEN STRONGER. THE MULTICULTURAL AFFAIRS COMMITTEE VOLUNTEER GROUP TAKES THE TASK OF WORKING ONE-ON-ONE VERY PROUDLY TO HELP THEIR PEERS UNDERSTAND HOW IMPORTANT IT IS TO EMBRACE DONATION AND HELP THEIR COMMUNITY. THERE IS ALSO A SIGNIFICANT EFFORT TO PARTNER WITH MEMBERS OF THE FAITH COMMUNITIES AND GARNER SUPPORT FROM THE VARIETY OF HOUSES OF WORSHIP IN THE REGION. EVERY MAJOR RELIGION FULLY SUPPORTS THE DECISION TO BE AN ORGAN DONOR, CITING IT AS THE HIGHEST FORM OF GENEROSITY AND COMPASSION. SCHEDULE OF GLDP PROGRAM SERVICES: HOSPITAL RECOGNITION - IN 2014, GLDP RECOGNIZED THE WORK OF OUR HOSPITAL PARTNERS WHO HELP SUPPORT DONATION AND WORKED DILIGENTLY TO ENSURE EVERY FAMILY HAS THE OPPORTUNITY TO DONATE. WE CONDUCTED A STATE-WIDE DONATE LIFE HOSPITAL CHALLENGE INVOLVING MORE THAN 40 HOSPITALS AND HEALTH CARE SYSTEMS WITH THE HOSPITAL AND HEALTHSYSTEM ASSOCIATION OF PENNSYLVANIA TO PROMOTE EDUCATION AND INCREASE THE NUMBER OF REGISTERED ORGAN AND TISSUE DONORS IN PENNSYLVANIA. LIVING DONOR RECOGNITION CEREMONY - IN 2014, GLDP HOSTED TWO "GIFTS OF LIFE ACTS OF LOVE" LIVING DONOR RECOGNITION CEREMONIES, ATTENDED BY APPROXIMATELY 200 LIVING DONORS, THEIR RECIPIENTS AND FAMILY MEMBERS. DONOR RECOGNITION CEREMONIES - IN NOVEMBER AND DECEMBER, MORE THAN 1,000 DONOR FAMILY MEMBERS AND TRANSPLANT RECIPIENTS ATTENDED ONE OF FIVE "THANKS FOR GIVING THE GIFT OF LIFE" CEREMONIES HOSTED BY GLDP. TRANSPLANT RECIPIENTS HONORED THE FAMILY MEMBERS OF 206 MEN, WOMEN AND CHILDREN WHO DIED WITHIN THE LAST YEAR AND DONATED ORGANS AND TISSUES FOR LIFE-SAVING AND LIFE-ENHANCING TRANSPLANTS. VOLUNTEER ACTIVITIES - GLDP VOLUNTEERS PARTICIPATED IN MORE THAN 500 AWARENESS EVENTS IN 2014. IN ADDITION, 55 NEW VOLUNTEERS WERE TRAINED AND 5 VOLUNTEER TRAININGS WERE HELD THROUGHOUT OUR SERVICE REGION. YOUTH EDUCATION ACTIVITIES -GLDP CONTINUED TO SUPPORT THE PA ORGAN AND TISSUE DONATION AWARENESS EDUCATION PROJECT. THE ANNUAL SPRING INSTITUTE WAS HELD IN MAY, BRINGING TOGETHER EDUCATORS FROM ACROSS PENNSYLVANIA TOGETHER TO DISCUSS BEST PRACTICES TO PROMOTE ORGAN AND TISSUE DONATION AND TRANSPLANTATION IN SECONDARY SCHOOL CURRICULUM. MORE THAN 25,000 STUDENTS HEARD ABOUT ORGAN AND TISSUE DONATION FROM GLDP SECONDARY SCHOOL PRESENTATIONS HELD IN 2014. MINORITY OUTREACH - IN 2014, GLDP PARTICIPATED IN SEVERAL INITIATIVES TO DIRECTLY INTERACT WITH MINORITY COMMUNITIES IN THE REGION AND EDUCATE THEM ON THE IMPORTANCE OF ORGAN AND TISSUE DONATION. ON MARCH 19, GLDP HOSTED "OUR HEALTH MATTERS", A SYMPOSIUM TO EXAMINE THE MINORITY HEALTH CRISIS IN AT WHYY STUDIOS IN PHILADELPHIA. GLDP CELEBRATED NATIONAL MINORITY DONOR AWARENESS WEEK FROM AUGUST 1-7, 2014, WHICH INCLUDED A MEDIA CAMPAIGN TO HIGHLIGHT THE NEEDS OF MINORITIES AWAITING TRANSPLANTS AS WELL AS THE 18TH ANNUAL GOSPEL CONCERT, ON AUGUST 3, 2014. MORE THAN 2,000 PEOPLE ATTENDED THE PROGRAM, WHICH FEATURED INSPIRATIONAL STORIES BY DONOR FAMILIES AND RECIPIENTS AS WELL AS MUSICAL ENTERTAINMENT BY THREE LOCAL CHOIRS. PENNSYLVANIA STATEWIDE PROMOTIONAL CAMPAIGN - GLDP, WORKING CLOSELY WITH CORE, THE PENNSYLVANIA DEPARTMENT OF HEALTH AND THE PENNSYLVANIA DEPARTMENT OF TRANSPORTATION, CONTINUED TO PROMOTE THE DONOR REGISTRY THROUGH MEDIA AND PUBLIC RELATIONS CAMPAIGNS AS WELL AS SPECIAL EVENTS. MORE THAN 46.2% OF REGISTERED PE FORM 990, PART V, LINE 2B: GIFT OF LIFE DONOR PROGRAM ("GLDP") IS AN AFFILIATE IN A GROUP, INCLUDING THE TRANSPLANT FOUNDATION (EIN: 31-1481798) AND THE TRANSPLANT HOUSE (EIN: 26-0585694), OF WHICH GLDP IS CONSIDERED A COMMON PAY AGENT FOR W-2 REPORTING. GLDP REPORTS ALL EMPLOYEES ON ITS FORM W-3; HOWEVER, EACH AFFILIATE HAS EMPLOYEES ALLOCATED TO THAT ENTITY. PER IRS INSTRUCTIONS, EMPLOYEES LISTED ON PART V, LINE 2A ARE THOSE WHO HAVE BEEN DEEMED TO BE EMPLOYEES OF THIS ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 WAS REVIEWED WITH THE GOVERNING BODY AT A BOARD MEETING PRIOR TO FILING, AND ALL BOARD MEMBERS RECEIVED A COPY OF THE FINAL FORM 990 PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES ARE ANNUALLY REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY; DISCLOSE ANY POSSIBLE PERSONAL, FAMILIAL, OR BUSINESS RELATIONSHIP THAT WOULD GIVE RISE TO A CONFLICT OR APPEARANCE OF A CONFLICT; AND ACKNOWLEDGE BY SIGNING THE POLICY THAT HE/SHE IS ACTING IN ACCORDANCE WITH THE LETTER AND SPIRIT OF THE POLICY. THESE SIGNED STATEMENTS AND DISCLOSURES ARE REVIEWED BY THE ORGANIZATION'S VICE PRESIDENT OF ADMINISTRATION AND GENERAL COUNSEL. BOARD MEMBERS MUST REFRAIN FROM VOTING ON ANY TRANSACTION OR OTHER MATTER IN WHICH THE MEMBER HAS A CONFLICT OF INTEREST. MEMBERS MUST ALSO REPORT PROMPTLY TO THE BOARD CHAIRPERSON AND PRESIDENT/CEO ANY FUTURE SITUATION IN WHICH A POSSIBLE CONFLICT OF INTEREST MIGHT ARISE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED ANNUALLY BY A COMMITTEE OF THE BOARD WHICH IS COMPRISED OF INDEPENDENT PERSONS. AN INFORMAL PAIRED COMPARISON RANKING AMONG EXISTING GIFT OF LIFE DONOR PROGRAM JOBS COMBINED WITH MARKET-BASED WAGE DATA (WHEN AVAILABLE) IS USED. A PERIODIC REVIEW PERFORMED EVERY TWO YEARS WITH AN INDEPENDENT COMPENSATION CONSULTANT IS ALSO CONDUCTED. THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES IS DOCUMENTED IN THE MINUTES TO THE BOARD MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E SURGICAL FEES: PROGRAM SERVICE EXPENSES 2,034,864. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,034,864. MEDICAL SUPPLIES: PROGRAM SERVICE EXPENSES 1,993,816. MANAGEMENT AND GENERAL EXPENSES 81. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,993,897. TISSUE TYPING: PROGRAM SERVICE EXPENSES 1,198,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,198,950. PUBLIC EDUCATION CAMPAIGNS: PROGRAM SERVICE EXPENSES 1,144,517. MANAGEMENT AND GENERAL EXPENSES 456. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,144,973. DONOR EVALUATION: PROGRAM SERVICE EXPENSES 313,766. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 313,766. ANESTHESIA: PROGRAM SERVICE EXPENSES 297,205. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 297,205. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 103,406. MANAGEMENT AND GENERAL EXPENSES 126,550. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 229,956. SECURITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 82,225. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,225. EMPLOYEE RETENTION & DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,253. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,253. TRANSPLANT HOUSE 401 NORTH 3RD STREET PHILADELPHIA PA 19123 260585694 PROVIDE TEMPORARY LODGING AND SUPPORT FOR PATIENTS' FAMILY MEMBERS PA 501(C)(3) LINE 7 GREATER DELAWARE VALLEY SOCIETY OF TRANSPLANT SURGEONS 1 TRANSPLANT FOUNDATION 401 NORTH 3RD STREET PHILADELPHIA PA 19123 311481798 FUNDRAISING, RESEARCH & EDUCATION SUPPORTING ORGAN DONATION PA 501(C)(3) LINE 11A, I GREATER DELAWARE VALLEY SOCIETY OF TRANSPLANT SURGEONS 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0 TRANSPLANT FOUNDATION B 390782 COST TRANSPLANT HOUSE B 528433 COST TRANSPLANT FOUNDATION O 963297 COST TRANSPLANT FOUNDATION Q 105087 COST TRANSPLANT HOUSE Q 38748 COST