2014-10-02T08:21:26-05:00 2013-12-31 232932984 PARENTEBEARD LLC 1650 MARKET STREET SUITE 4500 PHILADELPHIA PA 19103 990 2013-01-01 237388767 GREATER DELAWARE VALLEY SOCIETY OF TRANSPLANT SURGEONS GREA 2155578090 401 NORTH 3RD STREET PHILADELPHIA PA 19123 HOWARD M NATHAN PRESIDENT & CEO 2155578090 2014-10-01 1 JULIUS GREEN CPA P00350393 2159720701 2013 2015-11-30 17:44:51Z GIFT OF LIFE DONOR PROGRAM HOWARD M NATHAN 401 NORTH 3RD STREET PHILADELPHIA PA 19123 66467925 0 X WWW.DONORS1.ORG X 1974 PA TO RECOVER AND ALLOCATE ORGANS AND TISSUES USED IN LIFE-SAVING AND LIFE-ENHANCING TRANSPLANTS. 10 9 280 550 0 0 150000 0 50713601 58646930 1122954 631670 756694 768512 52743249 60047112 728745 15704307 0 0 16935430 19179973 0 0 0 29793508 32863131 47457683 67747411 5285566 -7700299 63489830 58421928 20141758 22617907 43348072 35804021 X GIFT OF LIFE DONOR PROGRAM, 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 36,000 LIFE-SAVING ORGAN TRANSPLANTS AND AN ESTIMATED 500,000 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 THE LIVES OF 0 0 60901046 15704307 59415255 GIFT OF LIFE'S PRIMARY EXEMPT PURPOSE IS TO COORDINATE ORGAN AND TISSUE DONATIONS, AND WORK WITH 130 AREA ACUTE CARE HOSPITALS AND 16 TRANSPLANT CENTERS TO SUPPORT ALLOCATION OF THOSE GIFTS TO THE MORE THAN 6,400 PEOPLE IN THE GIFT OF LIFE REGION ON THE TRANSPLANT WAITING LIST. BEYOND ITS CLINICAL WORK, GIFT OF LIFE 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 DONATIONGIFT OF LIFE'S STAFF OF MORE THAN 200 FULL-TIME AND PART-TIME CLINICAL AND ADMINISTRATIVE PERSONNEL SERVES 16 AREA TRANSPLANT CENTERS WHERE HEART, KIDNEY, LIVER, LUNG AND PANCREAS TRANSPLANTS ARE PERFORMED. CURRENTLY, THERE ARE MORE THAN 6,400 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 GIFT OF LIFE STAFF FOR POTENTIAL ORGAN OR TISSUE DONATION. GIFT OF LIFE STAFF ALSO GENERATES ORGAN TRANSPLANT CANDIDATE LISTINGS ON NATIONAL AND LOCAL COMPUTER SYSTEMS AND OVERSEES ALLOCATION OF ORGANS.IN 2013, THE GIFTS GIVEN BY 447 GENEROUS ORGAN DONORS ALLOWED GIFT OF LIFE DONOR PROGRAM THE ORGAN PROCUREMENT ORGANIZATION FOR THE EASTERN HALF OF PENNSYLVANIA, SOUTHERN NEW JERSEY AND DELAWARE TO COORDINATE A TOTAL OF 1,228 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 2013.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 2013. TISSUE DONATIONIN ADDITION TO ORGAN TRANSPLANTS AND A CORE COMPONENT OF GIFT OF LIFE'S MISSION IS THE SUPPORT OF TISSUE DONATION AND TRANSPLANTATION. GIFT OF LIFE 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, GIFT OF LIFE 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 2013, THE GIFTS RECOVERED FROM 2,529 GENEROUS DONORS PROVIDED 1,228 GIFTS OF BONE, WHICH CAN HELP REBUILD A DAMAGED LIMB AND SAVE IT FROM AMPUTATION, 2,278 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.EDUCATIONTHE COMMUNITY OUTREACH FOR GIFT OF LIFE 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 GIFT OF LIFE COVERS. EACH STATE HAS A VARYING PERCENTAGE OF PEOPLE WHO HAVE DONE THIS ALREADY IN PENNSYLVANIA, 45.9 PERCENT OF LICENSED DRIVERS ARE DESIGNATED; IN NEW JERSEY, THAT FIGURE IS 33.2 PERCENT; AND IN DELAWARE, 49.5 PERCENT ARE DESIGNATED. THE HOPE IS TO INCREASE THESE NUMBERS SO DESIGNATED INDIVIDUALS ARE IN THE MAJORITY IN EACH STATE. INFORMATION ABOUT GIFT OF LIFE'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 64,000. IN ADDITION, A MONTHLY ONLINE E-NEWS BLAST WAS SENT TO MORE THAN 4,600 SUPPORTERS.GIFT OF LIFE 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 GIFT OF LIFE'S REGION.GIFT OF LIFE 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. HOSPITAL RECOGNITION IN 2013, GIFT OF LIFE WAS PROUD TO RECOGNIZE THE WORK OF ALL OF OUR HOSPITAL PARTNERS WHO HELP SUPPORT DONATION AND WORKED DILIGENTLY TO ENSURE EVERY FAMILY HAS THE OPPORTUNITY TO DONATE. IN ADDITION, WE DEVELOPED AND CONDUCTED A STATE-WIDE DONOR DESIGNATION CAMPAIGN WITH THE HOSPITAL AND HEALTHSYSTEM ASSOCIATION OF PENNSYLVANIA TO PROMOTE EDUCATION AND INCREASE THE NUMBER OF REGISTERED ORGAN AND TISSUE DONORS IN PENNSYLVANIA. MORE THAN 40 HOSPITALS PARTICIPATED IN THE DONATE LIFE HOSPITAL CHALLENGE THROUGH A VARIETY OF LEARNING CALLS, HOSPITAL AND COMMUNITY-BASED PROGRAMMING AND SOCIAL MEDIA OUTREACH. 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 GIFT OF LIFE DONOR PROGRAM, IN CONJUNCTION WITH REGIONAL TRANSPLANT SUPPORT GROUPS AND AREA VOLUNTEER GROUPS. DURING THESE CEREMONIES, TRANSPLANT RECIPIENTS HONORED THE FAMILY MEMBERS OF AREA MEN, WOMEN AND CHILDREN WHO DIED WITHIN THE LAST YEAR AND DONATED ORGANS AND TISSUES FOR LIFE-SAVING AND LIFE-ENHANCING TRANSPLANTS. MORE THAN 75 FAMILIES ALSO BROUGHT QUILT PANELS IN MEMORY OF THEIR LOVED ONES TO BE PLACED ON THE THREADS OF LOVE QUILT. VOLUNTEER ACTIVITIES GIFT OF LIFE VOLUNTEERS PARTICIPATED IN MORE THAN 450 AWARENESS EVENTS IN 2013. IN ADDITION, 55 NEW VOLUNTEERS WERE TRAINED AND 5 VOLUNTEER TRAININGS WERE HELD THROUGHOUT OUR SERVICE REGION. YOUTH EDUCATION ACTIVITIES GIFT OF LIFE PARTICIPATED IN A VARIETY OF YOUTH-ORIENTED EDUCATIONAL ACTIVITIES. GIFT OF LIFE 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. FIVE COUNTIES WITH LOW DONOR DESIGNATION RATES WERE IDENTIFIED AND A MARKETING PLAN IMPLEMENTED TO INCREASE SCHOOL PROGRAMS IN THOSE COUNTIES. IN ADDITION TO THESE ACTIVITIES, MORE THAN 25,000 STUDENTS HEARD ABOUT ORGAN AND TISSUE DONATION FROM GIFT OF LIFE SECONDARY SCHOOL PRESENTATIONS HELD IN 2013. MINORITY OUTREACH IN 2013, GIFT OF LIFE PARTICIPATED IN SEVERAL INITIATIVES TO DIRECTLY INTERACT WITH MINORITY COMMUNITIES IN THE REGION AND EDUCATE THEM ON THE IMPORTANCE OF ORGAN AND TISSUE DONATION. GIFT OF LIFE CELEBRATED THE ANNUAL NATIONAL MINORITY DONOR AWARENESS WEEK FROM AUGUST 1-7, 2013, WHICH INCLUDED A MEDIA CAMPAIGN TO HIGHLIGHT THE NEEDS OF MINORITIES AWAITING TRANSPLANTS THROUGHOUT THE REGION. SEVERAL STORIES WERE PLACED IN LOCAL NEWSPAPERS, AS WELL AS ON TELEVISION AND RADIO STATIONS IN PHILADELPHIA AND HARRISBURG. THE SIGNATURE EVENT FOR THIS CAMPAIGN WAS THE 17TH ANNUAL GOSPEL PROGRAM, HELD AT THE CHURCH FOR CHRISTIAN COMPASSION IN PHILADELPHIA ON AUGUST 4, 2013. MORE THAN 2,500 PEOPLE ATTENDED THE PROGRAM, WHICH FEATURED INSPIRATIONAL STORIES BY DONOR FAMILIES AND RECIPIENTS AS WELL AS MUSICAL ENTERTAINMENT BY THREE LOCAL CHOIRS. THE MULTICULTURAL AFFAIRS COMMITTEE ALSO CONDUCTED REGULAR MONTHLY MEETINGS AND MEMBERS PARTICIPATED IN A NUMBER OF EVENTS. PENNSYLVANIA STATEWIDE PROMOTIONAL CAMPAIGN GIFT OF LIFE, 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. GIFT OF LIFE LAUNCHED A NEW 2 YEAR STATE DRIVER'S LICENSE PROMOTIONAL CAMPAIGN TITLED "30 SECONDS." NEW CREATIVE MATERIALS WERE DEVELOPED AND DISTRIBUTED TO ALL DMV LOCATIONS AND A NEW WEBSI 60901046 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 9 0 1 280 1 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 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 1.00 X X 0 0 0 GLEN D MOFFETT ESQ CHAIR 1.00 X X 0 0 0 GERARD J FULDA MD VICE CHAIR 1.00 X X 0 0 0 SEAN DUKES TREASURER & SECRETARY 1.00 X X 0 0 0 MEG MCGOLDRICK DIRECTOR 1.00 X 0 0 0 LAURENE CIANFRANI DIRECTOR 1.00 X 0 0 0 ZAKIYAH KADRY MD DIRECTOR 1.00 X 0 0 0 DAVID PIERSON DIRECTOR 1.00 X 0 0 0 RADI ZAKI MD DIRECTOR 1.00 X 0 0 0 HOWARD M NATHAN PRESIDENT & CEO 58.00 2.00 X X 542196 0 79154 JAN L WEINSTOCK ESQ VICE PRESIDENT 47.00 13.00 X 440044 0 49570 RICHARD HASZ VICE PRESIDENT 60.00 X 387246 0 57241 SCOTT DEMCZYSZYN DIRECTOR 50.00 X 177113 0 37278 PATRICIA MULVANIA SENIOR FACULTY 20.00 10.00 X 97142 73887 12044 JASON SOLEY DIRECTOR 50.00 X 154236 0 35435 ROBERT FINKEL DIRECTOR 44.00 6.00 X 156943 0 22866 CHRISTINE RADOLOVIC ASSISTANT DIRECTOR 50.00 X 152050 0 21059 2106970 73887 314647 27 0 1 0 LABS INC PO BOX 843224 KANSAS CITY MO 64114 LABORATORY SERVICES 3247264 LINCOLN FINANCIAL GROUP PO BOX 2212 FORT WAYNE IN 46801 PENSION PROVIDER 2061442 UNITED NETWORK FOR ORGAN SHARING PO BOX 2484 RICHMOND VA 23218 DONOR REGISTRY 1928081 AERO TAXI 110 OLD CHURCHMANS RD NEW CASTLE DE 19720 FLIGHT SERVICES 941406 QUICK COURIER PO BOX 8640 PHILADELPHIA PA 19103 COURIER SERVICES 756319 73 TRANS&RESRCH KIDNEYS 900099 19502224 19502224 TRANSPORT/TISSUE RCVRY 900099 14715321 14715321 TRANS&RESRCH LIVER 900099 12256825 12256825 TRANS&RESRCH HEART 900099 5657100 5657100 TRANS&RESRCH PANCR/LUNG 900099 5208000 5208000 1307460 1307460 58646930 531757 531757 294065 346918 -52853 -52853 -52853 6173808 6073895 99913 99913 99913 PUBLIC EDUCATION REV 611710 676300 676300 CALL CENTER REFERRAL REV 900099 92025 92025 RECOVERY FOR BAD DEBT 900099 51934 51934 1106 1106 821365 60047112 59415255 0 631857 X 15704307 15704307 14833660 11997906 2835754 1199976 949024 250952 2128523 1750652 377871 1017814 856735 161079 22116 22116 55465 55465 77895 77895 29319 29319 99916 26440 73476 520751 133149 387602 47100 28911 18189 868030 640963 227067 464815 129298 335517 924490 865998 58492 220737 168972 51765 34867 34867 1124595 83179 1041416 585209 3608 581601 DONOR HOSPITAL EXPENSES 9398737 9398737 IMPORTATION COST 5950602 5950602 ORGAN TRANSPORTATION 3164735 3164735 SURGICAL FEES 2290183 2290183 6983569 6757647 225922 67747411 60901046 6846365 0 770 770 9186544 11558874 7826487 9891806 464811 438116 28174316 11708860 16543279 16465456 27840027 19582610 1627912 484296 63489830 58421928 7346758 10232907 12795000 12385000 20141758 22617907 X 43209058 35781907 139014 22114 43348072 35804021 63489830 58421928 -7700299 156248 0 X 0 1 X 1 0 X 150000 150000 47972256 49779513 52663297 51446186 59415255 261276507 47972256 49779513 52663297 51596186 59415255 261426507 0 0 0 261426507 355281 484118 851067 1068893 825822 3585181 355281 484118 851067 1068893 825822 3585181 356 293866 10803 45344 53040 403409 48327893 50557497 53525167 52710423 60294117 265415097 0.98500 0.98600 0.01350 0.01260 X 66864 66864 68113283 68180147 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 71769 73162 42732 66864 254527 250000 250000 250000 250000 1000000 1500000 217638 217638 20405186 7061207 13343979 66747 5933 60814 6835437 4641720 2193717 649308 649308 16465456 X 60448253 156248 156248 60292005 26440 -271333 -244893 60047112 67992304 271333 271333 67720971 26440 26440 67747411 PART X, LINE 2: GIFT OF LIFE 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 2013 AND 2012. THE CORPORATION'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN OPERATING EXPENSES. THE CORPORATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS FOR YEARS ENDED DECEMBER 31, 2012, 2011 AND 2010 REMAIN SUBJECT TO EXAMINATION BY THE IRS. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL REVENUE INCLUDED IN EXPENSES ON FINANCIAL STATEMENTS 23,651. RENTAL EXPENSES -346,918. RECOVERY FOR BAD DEBT 51,934. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL REVENUE INCLUDED IN EXPENSES ON FINANCIAL STATEMENTS -23,651. RENTAL EXPENSES 346,918. RECOVERY FOR BAD DEBT -51,934. 0 TRANSPLANT HOUSE 401 NORTH 3RD STREET PHILADELPHIA PA 19123 260585694 501(C)(3) 449198 GIFT OF LIFE FAMILY HOUSE TRANSPLANT FOUNDATION 401 NORTH 3RD STREET PHILADELPHIA PA 19123 311481798 501(C)(3) 15255109 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 446374 0 90000 0 5822 0 64474 0 14680 0 621350 0 62595 0 JAN L WEINSTOCK ESQ VICE PRESIDENT 364710 0 75334 0 0 0 38027 0 11543 0 489614 0 31589 0 RICHARD HASZ VICE PRESIDENT 308999 0 75254 0 2993 0 40170 0 17071 0 444487 0 40441 0 SCOTT DEMCZYSZYN DIRECTOR 159986 0 17000 0 127 0 20603 0 16675 0 214391 0 19845 0 PATRICIA MULVANIA SENIOR FACULTY 92642 73887 4500 0 0 0 12044 0 0 0 109186 73887 5790 0 JASON SOLEY DIRECTOR 143236 0 11000 0 0 0 18621 0 16814 0 189671 0 17937 0 ROBERT FINKEL DIRECTOR 146193 0 10750 0 0 0 15832 0 7034 0 179809 0 15367 0 CHRISTINE RADOLOVIC ASSISTANT DIRECTOR 132147 0 16000 0 3903 0 14371 0 6688 0 173109 0 0 0 PART I, LINE 1A THE ORGANIZATION MAY MAKE GROSS UP PAYMENTS TO THE FOLLOWING INDIVIDUAL FOR ITS 457(B) SUPPLEMENTAL RETIREMENT PLAN: HOWARD M. NATHAN (PRESIDENT & CEO). 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. HIS 2012 FORM W-2 INCLUDED $18,976 OF EARNINGS FROM THIS PLAN; HOWEVER, THIS AMOUNT WAS NOT ACTUALLY PAID TO HIM UNTIL 2013. 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 15500000 158745 418585 15035949 2004 0 0 1 1 A 0 1 1 1 1 1 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 1 GIFT OF LIFE DONOR PROGRAM 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, GIFT OF LIFE WILL: 1) 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; 2) 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; 3) SERVE AS A COMMUNITY RESOURCE BY PROVIDING SUPPORT FOR FAMILIES OF DONORS AS WELL AS TRANSPLANT RECIPIENTS AND THEIR FAMILIES; AND 4) SERVE AS A LEADER IN THE ADVANCEMENT OF ORGAN AND TISSUE DONATION AND TRANSPLANTATION. IN ADDITION TO ITS ONGOING COMMUNITY EDUCATION AND GRANT PROGRAMS, AND THE PROGRAMMING THROUGH ITS AFFILIATED GIFT OF LIFE INSTITUTE, GIFT OF LIFE DONOR PROGRAM 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 2013, THE FAMILY HOUSE PROVIDED 7,419 LODGING NIGHTS OF CARE TO TRANSPLANT PATIENTS AND FAMILIES, SERVED OVER 29,180 MEALS TO FAMILIES THROUGH THE HOME COOK HEROES PROGRAM, TRAINED 30 GUEST SERVICES VOLUNTEERS WHO DONATED OVER 3,510 VOLUNTEER HOURS, AND PROVIDED 1,362 TRIPS TO AND FROM AREA HOSPITALS TRANSPORTING 3,442 GUESTS, DRIVING 13,454 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. 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 MEDICAL SUPPLIES: PROGRAM SERVICE EXPENSES 2,056,068. MANAGEMENT AND GENERAL EXPENSES 249. TOTAL EXPENSES 2,056,317. COMPUTER REGISTRY: PROGRAM SERVICE EXPENSES 1,928,956. TOTAL EXPENSES 1,928,956. TISSUE TYPING: PROGRAM SERVICE EXPENSES 1,045,000. TOTAL EXPENSES 1,045,000. PUBLIC EDUCATION CAMPAIGNS: PROGRAM SERVICE EXPENSES 877,229. MANAGEMENT AND GENERAL EXPENSES 150. TOTAL EXPENSES 877,379. DONOR EVALUATION: PROGRAM SERVICE EXPENSES 352,352. TOTAL EXPENSES 352,352. ANESTHESIA: PROGRAM SERVICE EXPENSES 327,570. TOTAL EXPENSES 327,570. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 170,472. MANAGEMENT AND GENERAL EXPENSES 142,495. TOTAL EXPENSES 312,967. SECURITY: MANAGEMENT AND GENERAL EXPENSES 83,028. TOTAL EXPENSES 83,028. 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 15255109 COST TRANSPLANT HOUSE B 449198 COST TRANSPLANT FOUNDATION Q 936091 COST