MIDWEST TRANSPLANT NETWORK INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MIDWEST TRANSPLANT NETWORK INC (EIN 43-1016328)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-10-15
- IRS object ID
- 201402889349300125
- Schema version
- 2013v3.1
- 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 | 2014-10-15T09:54:49-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 Walnut Suite 1700 | AddressLine1 |
| City | Kansas City | City |
| State | MO | State |
| ZIP Code | 641062246 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431016328 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIDWEST TRANSPLANT NETWORK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JUDY SCOTT | InCareOfNm |
| Business Name Control | MIDW | BusinessNameControlTxt |
| Phone | 9132621668 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 WEST 47TH PLACE SUITE 400 | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | WESTWOOD | City |
| State | KS | State |
| ZIP Code | 66205 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROB LINDERER | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8162216300 | PhoneNum |
| Signature | 2014-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael J Engle | PreparerPersonNm |
| PTIN | P00482834 | PTIN |
| Phone | 8162216300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROB LINDERER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 W 47TH PLACE SUITE 400 | AddressLine1 |
| City | WESTWOOD | City |
| State | KS | State |
| ZIP Code | 66205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $41,384,852 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MWTN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | MIDWEST TRANSPLANT NETWORK'S MISSION IS: LEADING ORGAN AND TISSUE DONATIONS THROUGH EXCELLENCE, QUALITY, AND, PARTNERSHIPS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 169 | TotalEmployeeCnt |
| Total Volunteers | 197 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,282 | PYContributionsGrantsAmt |
| CY Contributions Grants | $29,200 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $35,574,630 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $38,888,727 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,065,194 | PYInvestmentIncomeAmt |
| CY Investment Income | $965,037 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$219,624 | PYOtherRevenueAmt |
| CY Other Revenue | -$347,593 | CYOtherRevenueAmt |
| PY Total Revenue | $36,434,482 | PYTotalRevenueAmt |
| CY Total Revenue | $39,535,371 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $27,550 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,210,055 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,836,349 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,709,129 | PYOtherExpensesAmt |
| CY Other Expenses | $18,729,257 | CYOtherExpensesAmt |
| PY Total Expenses | $28,946,734 | PYTotalExpensesAmt |
| CY Total Expenses | $32,577,606 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,487,748 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,957,765 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $57,330,393 | TotalAssetsBOYAmt |
| Total Assets EOY | $71,961,848 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,847,337 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,900,795 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $52,483,056 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $65,061,053 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SEE SCHEDULE O FOR ADDITIONAL INFORMATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $18,971,506 | ExpenseAmt |
| Grant | $63,195 | GrantAmt |
| Revenue | $21,732,305 | RevenueAmt |
| Desc | ORGAN RECOVERY: 220 ORGAN DONORS; 675 ORGANS RECOVERED AND TRANSPLANTED. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,167,974 | ExpenseAmt |
| Revenue | $11,230,235 | RevenueAmt |
| Desc | TISSUE RECOVERY: 1,135 TISSUE DONORS; 518 CORNEA DONORS; 7,795 TISSUES AND CORNEAS RECOVERED. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,089,755 | ExpenseAmt |
| Revenue | $5,926,187 | RevenueAmt |
| Desc | LABORATORY TESTING: 12,454 TESTS PERFORMED. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $28,229,235 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | 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 | Yes (true) | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | 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 | Yes (true) | 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 | 72 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 169 | 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | Yes (true) | 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 | KS | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUDY SCOTT | PersonNm |
| Phone | 9132621668 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 W 47TH PLACE SUITE 400 | AddressLine1 |
| City | WESTWOOD | City |
| State | KS | State |
| ZIP Code | 66205 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| STEVE REINTJES MD | ||||||||
| DIRECTOR/BOARD CHAIR | 3.0 | Yes (X) | Yes (X) | $900 | $0 | $0 | ||
| KEN POWELL | ||||||||
| DIRECTOR/BOARD VICE CHAIR | 4.0 | Yes (X) | Yes (X) | $1,400 | $0 | $0 | ||
| GARY DUNCAN | ||||||||
| DIRECTOR/BOARD SECRETARY | 3.0 | Yes (X) | Yes (X) | $1,000 | $0 | $0 | ||
| A MICHAEL BORKON MD | ||||||||
| DIRECTOR | 2.0 | Yes (X) | $600 | $0 | $0 | |||
| PHILL BRUMELL | ||||||||
| DIRECTOR | 3.0 | Yes (X) | $1,100 | $0 | $0 | |||
| THOMAS CROUCH MD | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $600 | $0 | $0 | |||
| THOMAS H ESTEP MD | ||||||||
| DIRECTOR | 2.0 | Yes (X) | $800 | $0 | $0 | |||
| SARAH FIELDS | ||||||||
| DIRECTOR | 2.0 | Yes (X) | $900 | $0 | $0 | |||
| MICHAEL HETTINGER MD | ||||||||
| DIRECTOR | 2.0 | Yes (X) | $400 | $0 | $0 | |||
| MICHAEL MONCURE MD | ||||||||
| DIRECTOR | 2.0 | Yes (X) | $600 | $0 | $0 | |||
| RICHARD MUTHER MD | ||||||||
| DIRECTOR | 3.0 | Yes (X) | $0 | $0 | $0 | |||
| BRAD WARADY MD | ||||||||
| DIRECTOR | 1.0 | Yes (X) | $400 | $0 | $0 | |||
| ROB LINDERER | ||||||||
| CEO | 40.0 | Yes (X) | $402,979 | $0 | $47,155 | |||
| JUDY SCOTT | ||||||||
| CFO | 40.0 | Yes (X) | $171,731 | $0 | $29,124 | |||
| JAN FINN | ||||||||
| COO | 40.0 | Yes (X) | $295,604 | $0 | $40,633 | |||
| CHRISTOPHER BRYAN | ||||||||
| CHIEF OF LABORATORY SERVICES | 40.0 | $202,391 | $0 | $39,070 | Yes (X) | |||
| MARK REINTJES MD | ||||||||
| MEDICAL DIRECTOR | 40.0 | $371,856 | $0 | $49,373 | Yes (X) | |||
| LORI MARKHAM | ||||||||
| CORPORATE CLINICAL OFFICER | 40.0 | $167,501 | $0 | $43,504 | Yes (X) | |||
| TINA KIRSCH | ||||||||
| CORPORATE PERFORMANCE OFFICER | 40.0 | $162,682 | $0 | $24,839 | Yes (X) | |||
| HEIDI KRANZ | ||||||||
| CORPORATE STRATEGY OFFICER | 40.0 | $152,438 | $0 | $23,036 | Yes (X) | |||
| BRIAN LUNDE | ||||||||
| DIRECTOR INFORMATION TECHNOLOG | 40.0 | $151,462 | $0 | $22,734 | Yes (X) | |||
| JAMI GLEASON | ||||||||
| DIRECTOR ORGAN PROCUREMENT | 40.0 | $130,985 | $0 | $37,129 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,218,329 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $356,597 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| ServicesServicesDesc | CompensationCompensationAmt |
|---|---|
| PECKHAM GUYTON ALBERS VIETS | |
| ARCHITECTURE SERVICE | $639,590 |
| CREATIVE TECH SERVICES | |
| INFO TECHNOLOGY | $302,726 |
| KU SURGERY | |
| SURGICAL SERVICES | $566,160 |
| MID-AMERICA MORTUARY SERVICE | |
| TRANSPORTATION SVCS | $254,030 |
| MKC AVIATION | |
| AVIATION MANAGEMENT | $563,816 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $29,200 | AllOtherContributionsAmt |
| Total Contributions | $29,200 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ORGANS & TISSUE | 621500 | $32,962,540 | $32,962,540 |
| TISSUE TYPING: TRANSPLANT | 621500 | $5,926,187 | $5,926,187 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $38,888,727 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,111,165 | TotalRevenueColumnAmt |
| Exclusion | $1,111,165 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $650,757 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $999,223 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$348,466 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$348,466 | TotalRevenueColumnAmt |
| Exclusion | -$348,466 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $35,292 | SecuritiesAmt |
| Other | $668,838 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,512 | SecuritiesAmt |
| Other | $835,746 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,780 | SecuritiesAmt |
| Other | -$166,908 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$146,128 | TotalRevenueColumnAmt |
| Exclusion | -$146,128 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALL OTHER MISC REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $873 | TotalRevenueColumnAmt |
| Exclusion | $873 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $873 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,535,371 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,888,727 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $617,444 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,000 | TotalAmt |
| Program Services | $12,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,658,616 | TotalAmt |
| Program Services | $1,399,831 | ProgramServicesAmt |
| Management And General | $258,785 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,596,320 | TotalAmt |
| Program Services | $7,417,068 | ProgramServicesAmt |
| Management And General | $2,179,252 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $925,560 | TotalAmt |
| Program Services | $725,066 | ProgramServicesAmt |
| Management And General | $200,494 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $907,037 | TotalAmt |
| Program Services | $705,994 | ProgramServicesAmt |
| Management And General | $201,043 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $748,816 | TotalAmt |
| Program Services | $586,608 | ProgramServicesAmt |
| Management And General | $162,208 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,973 | TotalAmt |
| Management And General | $74,973 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,028 | TotalAmt |
| Management And General | $75,028 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,874 | TotalAmt |
| Management And General | $66,874 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,507,047 | TotalAmt |
| Program Services | $9,349,498 | ProgramServicesAmt |
| Management And General | $157,549 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,765 | TotalAmt |
| Program Services | $294,021 | ProgramServicesAmt |
| Management And General | $10,744 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $934,796 | TotalAmt |
| Program Services | $626,872 | ProgramServicesAmt |
| Management And General | $307,924 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $609,118 | TotalAmt |
| Program Services | $609,118 | ProgramServicesAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,924 | TotalAmt |
| Program Services | $49,537 | ProgramServicesAmt |
| Management And General | $81,387 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,524,095 | TotalAmt |
| Program Services | $2,398,366 | ProgramServicesAmt |
| Management And General | $125,729 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,053 | TotalAmt |
| Program Services | $49,446 | ProgramServicesAmt |
| Management And General | $17,607 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $449,963 | TotalAmt |
| Program Services | $170,351 | ProgramServicesAmt |
| Management And General | $279,612 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,343 | TotalAmt |
| Program Services | $151,461 | ProgramServicesAmt |
| Management And General | $41,882 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Medical Supplies | $3,639,658 | $3,639,658 |
| _ | ||
| _ | ||
| _ |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,620 | TotalAmt |
| Program Services | $44,340 | ProgramServicesAmt |
| Management And General | $107,280 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,577,606 | TotalAmt |
| Program Services | $28,229,235 | ProgramServicesAmt |
| Management And General | $4,348,371 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,648,630 | BOYAmt |
| EOY | $9,214,105 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $769,436 | BOYAmt |
| EOY | $512,872 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,551,019 | BOYAmt |
| EOY | $8,565,888 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,865 | BOYAmt |
| EOY | $128,987 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,899,728 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,201,490 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,694,904 | BOYAmt |
| EOY | $7,698,238 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,033,827 | BOYAmt |
| EOY | $45,375,695 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $511,712 | BOYAmt |
| EOY | $466,063 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,330,393 | BOYAmt |
| EOY | $71,961,848 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,823,987 | BOYAmt |
| EOY | $6,886,909 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,350 | BOYAmt |
| EOY | $13,886 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,847,337 | BOYAmt |
| EOY | $6,900,795 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,483,056 | BOYAmt |
| EOY | $65,061,053 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,483,056 | BOYAmt |
| EOY | $65,061,053 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,330,393 | BOYAmt |
| EOY | $71,961,848 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,957,765 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,620,232 | 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 | $387,582 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,945 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,724 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,282 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,200 | CurrentTaxYearAmt |
| Total | $453,733 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,233,997 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,871,510 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,055,810 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,574,630 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,888,727 | CurrentTaxYearAmt |
| Total | $166,624,674 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,621,579 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,881,455 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,068,534 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,588,912 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,917,927 | CurrentTaxYearAmt |
| Total | $167,078,407 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $167,078,407 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,381,260 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,414,792 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,524,259 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,665,984 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,761,922 | CurrentTaxYearAmt |
| Total | $7,748,217 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,381,260 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,414,792 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,524,259 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,665,984 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,761,922 | CurrentTaxYearAmt |
| Total | $7,748,217 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $460 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,420 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,382 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $873 | CurrentTaxYearAmt |
| Total | $35,135 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,002,839 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,296,707 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,620,213 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,261,278 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,680,722 | CurrentTaxYearAmt |
| Total | $174,861,759 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95549 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95471 | PublicSupportPY509Pct |
| Investment Income CY | 0.04431 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04500 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $58,931 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $58,931 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B, LINE 1G | FormAndLineReferenceDesc |
| Explanation | LOBBYING EXPENSES INCLUDE A MONTHLY RETAINER FOR OUR LAW FIRM TO PROVIDE A LOBBYIST TO MONITOR CURRENT AND PROPOSED LEGISLATION OR REGULATIONS IMPACTING ORGAN AND TISSUE DONATION. DEPENDING ON THE POTENTIAL IMPACT SUCH LEGISLATION OR REGULATION MAY HAVE ON THE ORGAN AND TISSUE DONATION PROGRAM, THIS INDIVIDUAL WOULD ASSIST OUR ORGANIZATION WITH ADVISING LEGISLATORS AND OTHER GOVERNMENT OFFICIALS WITH RESPECT TO THAT IMPACT. OUR EFFORTS IN THIS AREA ARE FOR THE PURPOSE OF PROVIDING INFORMATION AND INCREASING AWARENESS ABOUT THE MISSION AND PURPOSE OF MIDWEST TRANSPLANT NETWORK. IN ADDITION, A SMALL PORTION OF THE ANNUAL DUES PAID TO THE ASSOCIATION OF ORGAN PROCUREMENT ORGANIZATION (AOPO) ARE IDENTIFIED AS LOBBYING EXPENSES. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,000,000 | OtherCostOrOtherBasisAmt |
| Book Value | $1,000,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,474,529 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,476,134 | DepreciationAmt |
| Book Value | $2,998,395 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $654,807 | OtherCostOrOtherBasisAmt |
| Depreciation | $333,243 | DepreciationAmt |
| Book Value | $321,564 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,555,372 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,392,113 | DepreciationAmt |
| Book Value | $1,163,259 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,215,020 | OtherCostOrOtherBasisAmt |
| Book Value | $2,215,020 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,698,238 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Tenant Deposits | Desc |
| Amt | $13,886 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $13,886 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $46,087,953 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,620,233 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $999,223 | OtherRevenueAmt |
| Revenue Not Reported | $6,619,456 | RevenueNotReportedAmt |
| Revenue Subtotal | $39,468,497 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $66,874 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $66,874 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $39,535,371 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $33,509,955 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $999,223 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $999,223 | ExpensesNotReportedAmt |
| Expenses Subtotal | $32,510,732 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $66,874 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $66,874 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $32,577,606 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART X, LINE 2 | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| SCHEDULE D, PART XI, LINE 2D | RENTAL EXPENSES $ 999,223 |
| SCHEDULE D, PART XII, LINE 2D | RENTAL EXPENSES $ 999,223 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAINT LUKE'S HOSPITAL | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4225 BALTIMORE AVE | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 440545297 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $10,000 | CashGrantAmt |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | MIDWEST TRANSPLANT NETWORK, INC. (MTN) MONITORS THE USE OF GRANT FUNDS BY ONLY ISSUING GRANTS TO ORGANIZATIONS OR ACTIVITIES WITH WHICH IT IS VERY KNOWLEDGEABLE. BASED ON MTN'S KNOWLEDGE OF THE GRANT ACTIVITY OR PARTICIPATION IN THE EVENT FOR WHICH THE GRANT IS USED, MTN IS ABLE TO ENSURE THAT ALL GRANT FUNDS EXPENDED ARE USED IN ACCORDANCE WITH THE STATED PURPOSE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROB LINDERER | ||||||||||||
| CEO | $299,973 | $0 | $63,186 | $0 | $39,821 | $0 | $25,500 | $0 | $21,655 | $0 | $450,134 | $0 |
| JUDY SCOTT | ||||||||||||
| CFO | $138,346 | $0 | $21,641 | $0 | $11,745 | $0 | $16,074 | $0 | $13,050 | $0 | $200,855 | $0 |
| JAN FINN | ||||||||||||
| COO | $219,121 | $0 | $48,732 | $0 | $27,751 | $0 | $25,500 | $0 | $15,133 | $0 | $336,237 | $0 |
| CHRISTOPHER BRYAN | ||||||||||||
| CHIEF OF LABORATORY SERVICES | $182,287 | $0 | $8,544 | $0 | $11,560 | $0 | $19,887 | $0 | $19,183 | $0 | $241,461 | $0 |
| MARK REINTJES MD | ||||||||||||
| MEDICAL DIRECTOR | $358,066 | $0 | $13,520 | $0 | $270 | $0 | $25,500 | $0 | $23,873 | $0 | $421,229 | $0 |
| LORI MARKHAM | ||||||||||||
| CORPORATE CLINICAL OFFICER | $138,950 | $0 | $18,710 | $0 | $9,841 | $0 | $18,227 | $0 | $25,277 | $0 | $211,005 | $0 |
| TINA KIRSCH | ||||||||||||
| CORPORATE PERFORMANCE OFFICER | $139,276 | $0 | $17,640 | $0 | $5,766 | $0 | $16,475 | $0 | $8,364 | $0 | $187,521 | $0 |
| HEIDI KRANZ | ||||||||||||
| CORPORATE STRATEGY OFFICER | $134,209 | $0 | $16,980 | $0 | $1,249 | $0 | $15,330 | $0 | $7,706 | $0 | $175,474 | $0 |
| BRIAN LUNDE | ||||||||||||
| DIRECTOR INFORMATION TECHNOLOG | $134,613 | $0 | $16,670 | $0 | $180 | $0 | $14,410 | $0 | $8,324 | $0 | $174,196 | $0 |
| JAMI GLEASON | ||||||||||||
| DIRECTOR ORGAN PROCUREMENT | $115,514 | $0 | $15,291 | $0 | $180 | $0 | $14,258 | $0 | $22,871 | $0 | $168,114 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | NON-FIXED PAYMENTS INCLUDE THE FOLLOWING COMPENSATION: INCENTIVE BONUS - DISCRETIONARY COMPENSATION DETERMINED BY THE COMPENSATION COMMITTEE OF THE GOVERNING BOARD AND BASED ON INDIVIDUAL PERFORMANCE AND ORGANIZATION-WIDE GOALS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SEE SCHEDULE L PART V | PersonNm |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART IV | FormAndLineReferenceDesc |
| Explanation | (A) MARK REINTJES, MD (B) MARK REINTJES, MD IS THE BROTHER OF STEVE REINTJES, A DIRECTOR/VICE CHAIR OF MIDWEST TRANSPLANT NETWORK, INC. (C) $371,856 (D) MARK REINTJES, MD IS THE MEDICAL DIRECTOR OF MIDWEST TRANSPLANT NETWORK, INC. (E) NO | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINES 1, 4A, 4B & 4C | Midwest Transplant Network (MTN) first began operation as Midwest Organ Bank in 1973. Initially incorporated as a not-for-profit, community-based tissue typing laboratory and kidney recovery program by physicians dedicated to the care and treatment of end state renal disease patients, we became one of the nation's first independent organ procurement organizations (OPO). After the passage of the 1984 National Organ Transplant Act, the Health Care Finance Administration (HCFA) certified our organization as an OPO and designated an exclusive service area that included the state of Kansas and more than 60 counties in central and western Missouri. Within our Donation Service Area (DSA), we serve a population of 5.2 million and have service contracts with approximately 2,430 hospitals. Five of those hospitals are transplant centers and include The Children's Mercy Hospital, Research Medical Center, Saint Luke's Hospital, University Hospital, and the University of Kansas Hospital. At the urging of hospitals in our area, we expanded the scope of services to include tissue and eye recovery and in 1999 changed our name to Midwest Transplant Network to better describe the expanded nature of the services provided. MTN is a member of the United Network for Organ Sharing (UNOS) and participates in the Organ Procurement and Transplant Network (OPTN) that is overseen by the U. S. Department of Health and Human Services Health Resources Services Administration (HRSA). Governance of the organization is provided by a Governing Board which is comprised of business leaders, physicians, and members of the community. An Advisory Board of individuals with experience and expertise in donation, transplantation, healthcare and other disciplines provides advice to the Governing Board for specific areas of policy development. General responsibility for the organization is delegated to the Chief Executive Officer. MTN's primary purpose is to facilitate the organ and tissue donation process when a person dies at a hospital within the service area. In accordance with legal and regulatory requirements, MTN's highly trained staff work with physicians to evaluate the potential for donation of organs, tissues and eyes to determine if they are suitable for transplantation, research or medical study. Appropriate consents or authorizations are obtained and the process to complete the recovery of donated gifts is initiated. After death is pronounced, the potential donor is treated to ensure that organ function is maintained prior to recovery. In accordance with UNOS policy, organs are allocated, the surgical recovery is completed, and organs are distributed to the transplant programs. Vital organs for transplant include heart, lung, liver, kidney, pancreas, and small bowel. MTN works under contract with several tissue processors, eye banks and research organizations to recover tissues, research tissues and organs. Tissues for transplant include skin, bone, connective tissue, blood vessels, heart valves, cornea, and eyes. Research organs and tissues may include those listed or others specified by the researcher. The tissue banks we contract with give priority access to tissue from our donors to hospitals located in our service area. These organizations include Musculoskeletal Transplant Foundation, RTI Donor Services, Cryolife, Lifenet, IIAM and National Disease Research Interchange. MTN works collaboratively with SAving sight and the Kansas Eye Bank and Research Center to maximize the gift of eye and cornea donation. Public education and awareness about the critical need for donation and transplantation is an important goal of our organization. MTN staff work throughout the year to provide public education programs and utilize our trained group of "Ambassadors" to reach out to the community. We also collaborate and partner with Government agencies, eye banks, hospitals, and other non-profit organizations to bring the message of lifesaving donation to a broader multicultural audience. Examples include the Missouri Department of Health & Senior Services which operates the state's donor registry, National Kidney Foundation, Donate Life America, American Liver Foundation, Gift of Life, and the Tournament of Roses Parade. Other services provided by the organization in support of the primary mission include: - Hospital services to include policy development, process improvement - Medical and hospital staff education/training - Consultation to increase compliance with federal and state regulations - Donor family support services - Infectious disease laboratory testing for organ donors - Histocompatibility laboratory testing services for organ and bone marrow transplant programs to match donors and recipients MTN strives to continually improve operations through a formal quality improvement program. The mission of the organization is fulfilled in each day's activity by continually striving to achieve excellence in service to the community. MTN's vision is "Leading organ and tissue donation through excellence, quality, and partnerships." The result of 40 plus years of lifesaving work is seen every day in the region's hospitals, in communities MTN serves, and in the recipients whose lives have been enriched because of the generosity of someone else. |
| FORM 990, PART VI, SECTION A, LINE 2 | Dr. Steve Reintjes, Vice-Chair of the Governing Board, is a brother of Dr. Mark Reintjes, a key employee of Midwest Transplant Network and the Medical Director. |
| FORM 990, PART VI, SECTION B, LINE 11b | AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. THE 990 IS THEN REVIEWED BY THE ORGANIZATION'S OFFICERS AND ANY CHANGES REQUESTED ARE MADE BY THE ACCOUNTING FIRM. A COPY OF THE 990 IS THEN PROVIDED TO ALL GOVERNING BOARD MEMBERS ALONG WITH A RESPONSE TIME FOR QUESTIONS AND COMMENTS. ALL ISSUES ARE RESOLVED AND THE 990 IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO COMPLETE ANNUAL CORPORATE COMPLIANCE TRAINING, WHICH INCLUDES THE CONFLICT OF INTEREST POLICY AND A WRITTEN TEST. THE CORPORATE COMPLIANCE PROGRAM IS AUDITED ANNUALLY. ANY CONFLICTS OF INTEREST ARE DETERMINED AND REVIEWED BY THE BOARD CHAIR AND OUTSIDE LEGAL COUNSEL. IF IT IS DETERMINED THAT A BOARD MEMBER HAS A CONFLICT OF INTEREST, THE BOARD MEMBER MUST ABSTAIN FROM VOTING ON ANY ISSUE RELATED TO THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15A & LINE 15B | Midwest Transplant Network engages an independent firm to survey executive and key employee compensation every three years. In addition, the organization uses a salary survey provided by the Association for Organ Procurement Organizations every two years. This information is provided to the Compensation Committee for their annual review of executive and key employee compensation, pay increases and benefits on an annual basis. During 2013, the Compensation Committee met on January 30, 2013 for this review. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:SURGEON & OTHER MEDICAL FEES TOTAL FEES:5097650 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:NON-DSA ORGAN RECOVERY FEES TOTAL FEES:1492870 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:LABORATORY FEES TOTAL FEES:1561432 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:REGISTRY FEES TOTAL FEES:399389 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OTHER CONTRACT SERVICES TOTAL FEES:955706 |
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