GIFT OF HOPE ORGAN & TISSUE DONOR NETWORK: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
GIFT OF HOPE ORGAN & TISSUE DONOR NETWORK (EIN 36-3516431)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-05-10
IRS object ID
201321309349300717
Schema version
2012v2.1
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

FieldValueIRS element (for citing)
Timestamp2013-05-10T08:53:33-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN420714325EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MCGLADREY LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11252 BELL VALLEY ROAD SUITE 300AddressLine1
CityROCKFORDCity
StateILState
ZIP Code61108ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN363516431EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1GIFT OF HOPE ORGAN & TISSUE DONOR NETWORKBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlGIFTNameControl
Phone6307582600Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1425 SPRING LAKE DRIVEAddressLine1
CityITASCACity
StateILState
ZIP Code601432076ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJ KEVIN CMUNTName
TitlePRESIDENT/CEOTitle
Phone6307582600Phone
Date Signed2013-04-29DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMICHAEL J SPODENName
PTINP00007977PTIN
Phone8152317300Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJ KEVIN CMUNTNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1425 SPRING LAKE DRIVEAddressLine1
CityITASCACity
StateILState
ZIP Code601432076ZIPCode
FieldValueIRS element (for citing)
Gross Receipts54301483GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.GIFTOFHOPE.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1986YearFormation
State Legal DomicileILStateLegalDomicile
Activity Or Mission DescriptionTO SAVE AND ENHANCE THE LIVES OF AS MANY PEOPLE AS POSSIBLE THROUGH ORGAN AND TISSUE DONATION.ActivityOrMissionDescription
Nbr Voting Members Governing Body13NbrVotingMembersGoverningBody
Nbr Independent Voting Members11NbrIndependentVotingMembers
Total Nbr Employees243TotalNbrEmployees
Total Nbr Volunteers429TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year2221231ContributionsGrantsPriorYear
Contributions Grants Current Year1602336ContributionsGrantsCurrentYear
Program Service Revenue Prior Year44948721ProgramServiceRevenuePriorYear
Program Service Revenue CY41869739ProgramServiceRevenueCY
Investment Income Prior Year-174395InvestmentIncomePriorYear
Investment Income Current Year309497InvestmentIncomeCurrentYear
Other Revenue Prior Year88590OtherRevenuePriorYear
Other Revenue Current Year88529OtherRevenueCurrentYear
Total Revenue Prior Year47084147TotalRevenuePriorYear
Total Revenue Current Year43870101TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year20678559SalariesEtcPriorYear
Salaries Etc Current Year20447284SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year22717598OtherExpensePriorYear
Other Expenses Current Year21834241OtherExpensesCurrentYear
Total Expenses Prior Year43396157TotalExpensesPriorYear
Total Expenses Current Year42281525TotalExpensesCurrentYear
Revenues Less Expenses Prior Year3687990RevenuesLessExpensesPriorYear
Revenues Less Expenses CY1588576RevenuesLessExpensesCY
Total Assets BOY72894675TotalAssetsBOY
Total Assets EOY75971149TotalAssetsEOY
Total Liabilities BOY24313270TotalLiabilitiesBOY
Total Liabilities EOY23110745TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY48581405NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY52860404NetAssetsOrFundBalancesEOY
Mission DescriptionTO SAVE AND ENHANCE THE LIVES OF AS MANY PEOPLE AS POSSIBLE THROUGH ORGAN AND TISSUE DONATION.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense35288174Expense
Revenue41869739Revenue
DescriptionPROGRAM SERVICE ACCOMPLISHMENTS1. PROVIDED 807 LIFE SAVING ORGANS FROM 270 SELFLESS ORGAN DONORS AND THEIR FAMILIES.2. RECOVERED TISSUE FROM 1,202 TISSUE DONORS, WHICH PROVIDED THOUSANDS OF LIFESAVING AND LIFE-ENHANCING TRANSPLANTS THROUGHOUT THE NATION.3. PERFORMED HISTOCOMPATIBILITY LABORATORY TESTING ON THE 270 ORGAN DONORS.(SEE SCHEDULE O FOR ADDITIONAL ACTIVITIES WHICH SUPPORT GIFT OF HOPE'S MISSION.)Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense3351729Expense
DescriptionPUBLIC COMMUNICATIONS ACCOMPLISHMENTSGIFT OF HOPE'S MISSION IS SUPPORTED BY PLANNING AND IMPLEMENTING AN INTEGRATED COMMUNICATIONS PROGRAM DESIGNED TO EDUCATE THE PUBLIC AND PROFESSIONAL AUDIENCES ABOUT ORGAN AND TISSUE DONATION AND ENCOURAGE THEM TO REGISTER THEIR DONATION DECISION. (SEE SCHEDULE O FOR ADDITIONAL ACTIVITIES WHICH SUPPORT GIFT OF HOPE'S PUBLIC COMMUNICATIONS ACCOMPLISHMENTS.)Description
FieldValueIRS element (for citing)
Total Program Service Expense38639903TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds1TaxExemptBonds
Invest Tax Exempt Bonds0InvestTaxExemptBonds
Escrow Account0EscrowAccount
On Behalf Of Issuer0OnBehalfOfIssuer
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096323NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees243NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members13NbrVotingGoverningBodyMembers
Number Independent Voting Members11NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs1ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1ROSS RASPOPOVICHBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6307582600TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1425 SPRING LAKE DRIVEAddressLine1
CityITASCACity
StateILState
ZIP Code601432076ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (24 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
JEFF HARRIS
CHAIRMAN OF BOARD1.00XX000
PAMELA K MEYER-DAVIS
DIRECTOR1.00X000
STEVEN GITELIS MD
DIRECTOR1.00X000
GAIL MATHEWS
TREASURER/SECRETARY1.00XX000
JMICHAEL MILLIS MD
DIRECTOR1.00X000
BENJAMIN S SCHWARM
DIRECTOR1.00X000
BEVERLY KETEL MD
DIRECTOR1.00X000
ANNE GULOTTA
DIRECTOR1.00X000
JUAN C CAICEDO MD
DIRECTOR1.00X000
ROBERT COHEN MD
DIRECTOR1.00X000
ROBERT STEELE
DIRECTOR1.00X000
MARYJANE WURTH
DIRECTOR1.00X000
JAROLD ANDERSON
FORMER PRESIDENT/CEO40.00X586264069150
ROSS RASPOPOVICH
CFO & DIRECTOR OF QUALITY40.00X226334047437
J KEVIN CMUNT
PRESIDENT/CEO40.00X5000000
MARTIN JENDRISAK MD
MEDICAL DIRECTOR40.00482696063499X
MARY ROSENBERG
FORMER VP ADMINISTRATION40.00214107018300X
ALISON SMITH
VP OPERATIONS40.00501070072827X
ANDRES JARAMILLO
DIRECTOR OF LAB40.00216476058173X
ANNA GONZALEZ
AVP - INFORMATION SYSTEMS40.00172255048089X
EVELYN SCHULTZ
AVP - ORGAN RECOVERY SERVI40.00169735052676X
DAVID BOSCH
DIR-COMMUNICATIONS40.00155423048234X
THERESA LALLY
TISSUE PROCUREMENT TECHNIC40.0014827100X
MARY E KARR
FORMER DIRECTOR OF HR40.00155461017125X
FieldValueIRS element (for citing)
Total Reportable Comp From Org3078092TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation495510TotalOtherCompensation
Number Individuals GT100 K23NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
OSF ST FRANCIS - PEORIA
530 NE GLEN OAK AVEPEORIAIL61637DONOR HOSPITAL689412
ADVOCATE CHRIST MEDICAL CENTER
PO BOX 70508CHICAGOIL60673DONOR HOSPITAL414862
LABS INC
717 YOSEMITE STREETDENVERCO80230LAB SERVICES369474
LOYOLA UNIVERSITY MED CENTER
2160 S FIRST AVENUEMAYWOODIL60153DONOR HOSPITAL263612
UNIVERSITY OF ILLINOIS HOSPITAL
3468 PAYSPHERE CIRCLECHICAGOIL60674DONOR HOSPITAL243824
FieldValueIRS element (for citing)
Number Of Contractors GT100 K18NumberOfContractorsGT100K
All Other Contributions1602336AllOtherContributions
Total Contributions1602336TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ORGAN PROCUREMENT6213002734701427347014
TISSUE PROCUREMENT62130099226959922695
TISSUE TYPING62130046000304600030
FieldValueIRS element (for citing)
Total Program Service Revenue41869739TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column518546TotalRevenueColumn
Exclusion$518,546ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities10211833Securities
Other10500Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities10136256Securities
Other295126Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities75577Securities
Other-284626Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-209049TotalRevenueColumn
Exclusion-$209,049ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
REFERRAL/CALL FEES62130088338$88,338
MISCELLANEOUS INCOME621300191$191
FieldValueIRS element (for citing)
Total Other Revenue88529TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column43870101TotalRevenueColumn
Related Or Exempt Function Income41869739RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$398,026ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total3566905Total
Program Services2452649ProgramServices
Management And General1114256ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total12293751Total
Program Services11601566ProgramServices
Management And General692185ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total1175062Total
Program Services1100800ProgramServices
Management And General74262ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total2305479Total
Program Services2109835ProgramServices
Management And General195644ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total1106087Total
Program Services1003452ProgramServices
Management And General102635ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total220386Total
Management And General220386ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total67665Total
Program Services33833ProgramServices
Management And General33832ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total62932Total
Management And General62932ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total102345Total
Management And General102345ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total1332601Total
Program Services1104269ProgramServices
Management And General228332ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total1942386Total
Program Services1942386ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total703630Total
Program Services593756ProgramServices
Management And General109874ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total439485Total
Program Services370858ProgramServices
Management And General68627ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total509402Total
Program Services429857ProgramServices
Management And General79545ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total694101Total
Program Services642150ProgramServices
Management And General51951ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total74819Total
Program Services64393ProgramServices
Management And General10426ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total447956Total
Program Services378006ProgramServices
Management And General69950ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1126728Total
Program Services950786ProgramServices
Management And General175942ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total770025Total
Program Services649783ProgramServices
Management And General120242ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
ORGAN RECOVERY PROCUREM94561049456104
TISSUE PROCUREMENT COST22522042252204
LABORATORY SUPPLY COSTS11970011197001
HOSPITAL DEVEL/PROFESSI3580635806

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total398665Total
Program Services270409ProgramServices
Management And General128256ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total42281525Total
Program Services38639903ProgramServices
Management And General3641622ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1637BOY
EOY1407EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY5368345BOY
EOY9922132EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY6561097BOY
EOY6987130EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY1202276BOY
EOY1083361EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis26543328LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec7350813LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY19084948BOY
EOY19192515EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY24043669BOY
EOY23716185EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY600000BOY
EOY500000EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY16032703BOY
EOY14568419EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY72894675BOY
EOY75971149EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY7067030BOY
EOY6514312EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY14410000BOY
EOY13880000EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY2836240BOY
EOY2716433EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY24313270BOY
EOY23110745EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY47726209BOY
EOY51923768EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY855196BOY
EOY936636EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY48581405BOY
EOY52860404EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY72894675BOY
EOY75971149EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses1588576ReconcilationRevenueExpenses
Reconciliation Unrealized Invest1238534ReconciliationUnrealizedInvest
Reconcilation Other Changes1451889ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years235883CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years151265CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years198648CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2221231CurrentTaxYearMinus1Year
Current Tax Year1602336CurrentTaxYear
Total4409363Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years42126876CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years43039727CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years39158306CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year44948721CurrentTaxYearMinus1Year
Current Tax Year41869739CurrentTaxYear
Total211143369Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years42362759CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years43190992CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years39356954CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year47169952CurrentTaxYearMinus1Year
Current Tax Year43472075CurrentTaxYear
Total215552732Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total509215552732PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years599639CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years404426CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years363085CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year379744CurrentTaxYearMinus1Year
Current Tax Year1744749CurrentTaxYear
Total3491643Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years599639CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years404426CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years363085CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year379744CurrentTaxYearMinus1Year
Current Tax Year1744749CurrentTaxYear
Total3491643Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years79337CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years81412CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years615718CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year88590CurrentTaxYearMinus1Year
Current Tax Year88529CurrentTaxYear
Total953586Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years43041735CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years43676830CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years40335757CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year47638286CurrentTaxYearMinus1Year
Current Tax Year45305353CurrentTaxYear
Total219997961Total
FieldValueIRS element (for citing)
Public Support Percentage5090.97980PublicSupportPercentage509
Prior Year Support Percentage0.98310PriorYearSupportPercentage
Investment Income Percentage0.01590InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.01250PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0Volunteers
Paid Staff Or Management0PaidStaffOrManagement
Media Advertisements0MediaAdvertisements
Mailings Members0MailingsMembers
Publications Or Broadcast0PublicationsOrBroadcast
Grants Other Organizations0GrantsOtherOrganizations
Direct Contact Legislators0DirectContactLegislators
Rallies Demonstrations0RalliesDemonstrations
Other Activities1OtherActivities
Other Activities$62,932OtherActivitiesAmount
Total Lobbying Expenditures IIB62932TotalLobbyingExpendituresIIB
Not Described In501c30NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierEXPLANATION OF LOBBYING ACTIVITIES:Identifier
Return ReferencePART II-B, LINE 1:ReturnReference
ExplanationGIFT OF HOPE INCURRED LOBBYING EXPENSE FOR THE MONITORING OF LEGISLATION THAT MAY IMPACT ORGAN AND TISSUE DONATION ACTIVITIES AND HELP WITH THE INTRODUCTION OF PRO-DONATION LEGISLATION TO FURTHER THE ORGANIZATION'S MISSION.Explanation

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis2350000OtherCostOrOtherBasis
Book Value2350000BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis14033984OtherCostOrOtherBasis
Depreciation1128692Depreciation
Book Value12905292BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis79923OtherCostOrOtherBasis
Depreciation75820Depreciation
Book Value4103BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis6851067OtherCostOrOtherBasis
Depreciation4137530Depreciation
Book Value2713537BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis3228354OtherCostOrOtherBasis
Depreciation2008771Depreciation
Book Value1219583BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings19192515TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescriptionBook ValueBookValue
DEBT ISSUANCE COSTS, NET201054
INVESTMENT IN AFFILIATE14138024
CONTRIBUTION RECEIVABLE FROM AFFILIATE229341
FieldValueIRS element (for citing)
Total Book Value Other Assets14568419TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
DERIVATIVE FINANCIAL INSTRUMENT$2,400,837
DEFERRED COMPENSATION$244,185
PAYABLE UNDER THIRD-PARTY REIMBURSEMENT PROGRAM$71,411
FieldValueIRS element (for citing)
Total Of Amounts2716433TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt46458179TotRevenueEtcAuditedFinclStmt
Other Revenues2588078OtherRevenues
Revenue Not Rptd F9902588078RevenueNotRptdF990
Revenue Subtotal43870101RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form99043870101TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt42179180TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal42179180ExpensesSubtotal
Investment Expenses Not Included2102345InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt102345ExpensesNotRptdOnFinStmt
Total Expenses Per Form99042281525TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifierExplanationExplanation
PART XI, LINE 2D - OTHER ADJUSTMENTS:ORGANIZATION'S SHARE OF NET INCOME FROM UNCONSOLIDATED AFFILIATE 1,427,449. CHANGES IN NET UNREALIZED GAINS/LOSSES ON INVESTMENTS 1,238,534. CHANGE IN FAIR VALUE OF DERIVATIVE 24,440. INVESTMENT EXPENSES SHOWN AS A REDUCTION OF INCOME ON FINANCIAL STATEMENTS -102,345.
SCHEDULE D PART X LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE IRC. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT NO UNCERTAIN TAX POSITIONS HAVE BEEN TAKEN THAT WOULD REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS IN ORDER TO COMPLY WITH STANDARDS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD. AT DECEMBER 31, 2012, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX BENEFITS AS OTHER EXPENSES IN THE STATEMENT OF OPERATIONS AND CHANGES IN NET ASSETS.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PaymentsXIdemnificationGrossUpPayments
Written Policy Re T And E Expenses1WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments1AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
JAROLD ANDERSON
FORMER PRESIDENT/CEO41161905969001149550404740286760655414000
ROSS RASPOPOVICH
CFO & DIRECTOR OF QUALITY1560750544400158190268350206020273771000
MARTIN JENDRISAK MD
MEDICAL DIRECTOR31427504275301256680404740230250546195000
MARY ROSENBERG
FORMER VP ADMINISTRATION96250319820172500000183000232407000
ALISON SMITH
VP OPERATIONS21405102993702570820396570331700573897000
ANDRES JARAMILLO
DIRECTOR OF LAB1804760238080121920303400278330274649000
ANNA GONZALEZ
AVP - INFORMATION SYSTEMS1445710172910103930237820243070220344000
EVELYN SCHULTZ
AVP - ORGAN RECOVERY SERVI1381030183680132640230310296450222411000
DAVID BOSCH
DIR-COMMUNICATIONS1232580160020161630204790277550203657000
MARY E KARR
FORMER DIRECTOR OF HR10435402735102375607702094230172586000

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

Return ReferenceReturnReferenceExplanationExplanation
PART I, LINE 1APART I, LINE 1A: AN AGREEMENT BETWEEN THE COMPANY AND THE FORMER PRESIDENT/CEO ALLOWS 12% OF BASE PAY TO BE CONTRIBUTED TO AN INVESTMENT PORTFOLIO AT THE DIRECTION OF THE FORMER PRESIDENT/CEO AND IS GROSSED UP TO ACCOUNT FOR ANY TAX LIABILITY.
PART I, LINE 4BMARTIN JENDRISAK PARTICIPATED IN A SELF-FUNDED SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN $7,864 JAROLD ANDERSON PARTICIPATED IN A SELF-FUNDED SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN $15,692 ALISON SMITH RECEIVED A PAYMENT FROM A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN $225,566
PART I, LINE 7GIFT OF HOPE ORGAN AND TISSUE DONOR NETWORK OFFERS AN ORGANIZATIONAL ANNUAL INCENTIVE PLAN PROGRAM FOR ALL FULL-TIME EMPLOYEES. THE PRESIDENT/CEO AND/OR THE FINANCE & ADMINISTRATION COMMITTEE OF THE BOARD OF DIRECTORS RESERVE THE RIGHT TO DETERMINE WHETHER TO ISSUE AN ORGANIZATIONAL ANNUAL INCENTIVE PLAN PAYMENT AND TO WHOM FOR A GIVEN PERIOD. ALSO, THE FINANCE & ADMINISTRATION COMMITTEE HAS SOLE AUTHORITY TO PART I, LINE 7 (CONTINUED): ISSUE A LEADERSHIP BONUS TO THE PRESIDENT/CEO. PART II: OTHER REPORTABLE COMPENSATION FOR MARY ROSENBERG INCLUDES 3RD PARTY SICK PAY OF $150,000.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1ILLINOIS FINANCE AUTHORITYBusinessNameLine1
FieldValueIRS element (for citing)
Issuer EIN861091967IssuerEIN
CUSIP Number45200FFJ3CUSIPNumber
Date Issued2008-04-23DateIssued
Issue Price16000000IssuePrice
Description Of PurposePURCHASE OF OFFICE BUILDINGDescriptionOfPurpose
Defeased0Defeased
On Behalf Of Issuer1OnBehalfOfIssuer
Pool Financing0PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Total Proceeds16000000TotalProceeds
Issuance Costs From Proceeds65000IssuanceCostsFromProceeds
Capital Expenditures15935000CapitalExpenditures
Year Of Subst Completion2009YearOfSubstCompletion
Current Refunding0CurrentRefunding
Advance Refunding0AdvanceRefunding
Final Allocation Made1FinalAllocationMade
Adequate Books And Recds Maintaind1AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedProperty
Any Lease Arrangements0AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty0MngmentCntrctBondFinancdPrprty
Any Research Agreements0AnyResearchAgreements
Bond Iss Meet Prvt Security Pay Test0BondIssMeetPrvtSecurityPayTest
Change In Use Bond Financed Prop0ChangeInUseBondFinancedProp
Non Qualified Bond Remed Procdrs0NonQualifiedBondRemedProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiled
Rebate Not Due Yet0RebateNotDueYet
Exception To Rebate0ExceptionToRebate
No Rebate Due1NoRebateDue
Variable Rate Issue1VariableRateIssue
Hedge Identified In Books And Recds1HedgeIdentifiedInBooksAndRecds

Name Of Hedge Provider NameOfHedgeProvider

FieldValueIRS element (for citing)
Business Name Line1JP MORGAN CHASEBusinessNameLine1
Business Name Line2BANKBusinessNameLine2
FieldValueIRS element (for citing)
Term Of Hedge20.000000000000TermOfHedge
Superintegrated Hedge0SuperintegratedHedge
Hedge Terminated0HedgeTerminated
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGIC
Gross Proceeds Invested0GrossProceedsInvested
Written Proc To Monitor Reqs0WrittenProcToMonitorReqs

Form990 Schedule K Part V Form990ScheduleKPartV

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Proc To Undertk Corrective Action0ProcToUndertkCorrectiveAction

Form990 Schedule K Part VI Form990ScheduleKPartVI

FieldValueIRS element (for citing)
IdentifierSCHEDULE K PART IV, ARBITRAGE, LINE 2CIdentifier
Return ReferenceDATE REBATE COMPUTATION PERFORMEDReturnReference
ExplanationISSUER NAME: ILLINOIS FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 02/13/2013Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 4THE ORGANIZATION APPROVED CHANGES TO THE BY-LAWS TO INCORPORATE BEST PRACTICES AND TO DIVERSIFY THE BOARD OF DIRECTORS IN AN EFFORT TO BETTER REPRESENT THE COMMUNITIES IT SERVES.
FORM 990, PART VI, SECTION B, LINE 11GIFT OF HOPE ORGAN & TISSUE DONOR NETWORK MANAGEMENT REVIEWED THE 990. AN ADDITIONAL DETAILED REVIEW WAS CONDUCTED BY THE COMPANY'S TREASURER, MANAGEMENT AND A REPRESENTATIVE FROM THE COMPANY'S AUDIT AND TAX FIRM. THE 990 WAS DISTRIBUTED TO THE FINANCE & ADMINISTRATION COMMITTEE AND REVIEWED AT THE MAY 3, 2013 MEETING. THE 990 WAS DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CON AN ANNUAL BASIS, GIFT OF HOPE ORGAN & TISSUE DONOR NETWORK REQUESTS WRITTEN CONFIRMATION OF ANY CONFLICTS FROM ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES. ON A CONTINUAL BASIS, MANAGEMENT MONITORS AND REVIEWS ANY CHANGES TO THE DISCLOSURES WHICH MAY CREATE A CONFLICT OF INTEREST. ANY DISCLOSED CONFLICTS ARE REVIEWED BY MANAGEMENT AND THE GOVERNANCE AND NOMINATING COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 15GIFT OF HOPE ORGAN & TISSUE DONOR NETWORK ENGAGES AN OUTSIDE COMPENSATION CONSULTING FIRM TO CONDUCT AN ANNUAL MARKET ANALYSIS OF SALARIES PAID TO ITS SENIOR LEVEL EMPLOYEES, WHICH INCLUDE THE PRESIDENT/CEO, VICE PRESIDENT, MEDICAL DIRECTOR, LAB DIRECTOR AND CFO. THE CONSULTING FIRM PRESENTS ITS MARKET RESEARCH AND ANALYSIS TO MEMBERS OF THE BOARD OF DIRECTORS' FINANCE & ADMINISTRATION COMMITTEE. EXECUTIVE COMPENSATION DECISIONS ARE MADE AND APPROVED BY PERSONS ON THE COMMITTEE WHO ARE FREE OF ANY CONFLICT OF INTEREST, ARE DIRECTORS OF THE CORPORATION AND WHO SATISFY THE CRITERIA OF INDEPENDENCE. OUTSIDE COUNSEL PARTICIPATES IN THE MEETING AT WHICH THE COMMITTEE REVIEWS THE MARKET ANALYSIS. AFTER REVIEWING THE DATA, THE FINANCE & ADMINISTRATION COMMITTEE APPROVES THE SALARY RANGE INCREASES FOR POSITIONS HELD BY SENIOR LEVEL EMPLOYEES IN THE ORGANIZATION. THE COMMITTEE ALSO APPROVES THE AMOUNT OF THE CHIEF EXECUTIVE OFFICER'S SALARY INCREASE AND/OR BONUS FOR THE YEAR BASED ON PERFORMANCE AND MARKET DATA PRESENTED BY THE CONSULTANT. THE COMPENSATION FOR OTHER SENIOR LEVEL EMPLOYEES IS DECIDED BY MANAGEMENT, BUT MUST BE CONSISTENT WITH THE RANGES APPROVED BY THE FINANCE & ADMINISTRATION COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19THE ARTICLES OF INCORPORATION ARE PUBLICLY AVAILABLE FROM THE ILLINOIS SECRETARY OF STATE'S OFFICE. GIFT OF HOPE ORGAN & TISSUE DONOR NETWORK REVIEWS, FOR MERIT, ANY REQUEST FOR RELEASE OF THE CONFLICT OF INTEREST STATEMENT, FINANCIAL STATEMENTS OR GOVERNING DOCUMENTS. THE FINAL DECISION FOR RELEASING THE DOCUMENT(S) TO THE PUBLIC IS THE RESPONSIBILITY OF THE PRESIDENT/CEO AND/OR CFO.
FORM 990, PART XI, LINE 9:CHANGE IN EQUITY INVESTMENT IN AFFILIATE 1,427,449. CHANGE IN FAIR VALUE OF DERIVATIVE 24,440.CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART III, LINE 4ATHE CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS) ESTABLISHED THE HOSPITAL CONDITIONS OF PARTICIPATION, WHICH REQUIRE HOSPITALS TO REPORT ALL DEATHS AND IMMINENT DEATHS TO THEIR REGION'S ORGAN PROCUREMENT ORGANIZATION (OPO). HOSPITALS IN ILLINOIS AND NORTHWEST INDIANA WITHIN GIFT OF HOPE'S DONATION SERVICE AREA (DSA) ARE REQUIRED TO CONTACT GIFT OF HOPE TO PROVIDE THE OPTION OF DONATION TO FAMILIES OF PATIENTS WHO ARE ELIGIBLE. WHEN REFERRED PATIENTS ARE CONSIDERED POTENTIAL DONORS, GIFT OF HOPE COORDINATORS ARE DISPATCHED TO THE HOSPITALS TO FACILITATE THE RECOVERY OF ORGANS AND TISSUES FOR TRANSPLANT AND RESEARCH. GIFT OF HOPE'S FULL-SERVICE HISTOCOMPATIBILITY LABORATORY PROVIDES THE HISTOCOMPATIBILITY TESTING REQUIRED TO MATCH DONOR ORGANS WITH TRANSPLANTATION CANDIDATES. SINCE 1986, GIFT OF HOPE HAS BRIDGED THE GAP BETWEEN THE PUBLIC, HOSPITALS AND TRANSPLANT CENTERS IN THE ORGANIZATION'S DSA BY PROVIDING HUNDREDS OF PUBLIC AND PROFESSIONAL EDUCATION PROGRAMS EACH YEAR. ACCREDITATIONS AND CERTIFICATIONS GIFT OF HOPE IS FEDERALLY DESIGNATED BY CMS UNDER THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES AS THE NOT-FOR-PROFIT OPO SERVING THE NORTHERN THREE-QUARTERS OF ILLINOIS AND NORTHWEST INDIANA. GIFT OF HOPE IS: - ACCREDITED BY THE ASSOCIATION OF ORGAN PROCUREMENT ORGANIZATIONS, THE AMERICAN ASSOCIATION OF TISSUE BANKS, THE AMERICAN SOCIETY FOR HISTOCOMPATIBILITY & IMMUNOGENETICS, AND THE COLLEGE OF AMERICAN PATHOLOGISTS - CERTIFIED IN HISTOCOMPATIBILITY, SYPHILIS SEROLOGY, GENERAL IMMUNOLOGY TESTING, ROUTINE CHEMISTRY, AND HEMATOLOGY THROUGH THE CLINICAL LABORATORY IMPROVEMENT AMENDMENTS PROGRAM, DIVISION OF LABORATORY SERVICES, CENTERS FOR MEDICARE & MEDICAID SERVICES, U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES - REGISTERED WITH THE FOOD AND DRUG ADMINISTRATION AS A HUMAN CELLS, TISSUES AND CELLULAR AND TISSUE-BASED PRODUCTS ESTABLISHMENT - REGISTERED TO THE 9001:2008 ISO STANDARD OF THE INTERNATIONAL ORGANIZATION FOR STANDARDIZATION - AN APPROVED PROVIDER OF CONTINUING EDUCATION FOR TRANSPLANT COORDINATORS BY THE AMERICAN BOARD FOR TRANSPLANT CERTIFICATION, CONTINUING CERTIFICATION COMMITTEE - AN APPROVED PROVIDER OF CONTINUING EDUCATION FOR FUNERAL DIRECTORS BY THE ILLINOIS DEPARTMENT OF FINANCIAL AND PROFESSIONAL REGULATION; AND - A MEMBER IN GOOD STANDING OF THE UNITED NETWORK FOR ORGAN SHARING, THE ASSOCIATION OF ORGAN PROCUREMENT ORGANIZATIONS, THE AMERICAN ASSOCIATION OF TISSUE BANKS AND DONATE LIFE AMERICA. DONOR RESOURCE CENTER-FIELDING AND RESPONDING TO DONOR REFERRAL CALLS 24 HOURS A DAY GIFT OF HOPE'S DONOR RESOURCE CENTER FIELDED MORE THAN 42,000 CALLS IN 2012, INCLUDING NEARLY 13,000 CALLS IDENTIFYING POTENTIAL ORGAN AND TISSUE DONOR PATIENTS. THIS LED THE WAY FOR 270 FAMILIES TO CONSENT TO ORGAN OR ORGAN AND TISSUE DONATION, AS WELL AS AN ADDITIONAL 1,088 FAMILIES DECIDING TO DONATE TISSUE. AS A RESULT, 807 LIFESAVING ORGANS WERE PROVIDED FOR TRANSPLANT, AND THOUSANDS OF LIVES WILL BE ENHANCED THROUGH DONATED HEART VALVES, BONE AND OTHER TISSUES. DONOR RESOURCE CENTER REFERRAL COORDINATORS RESPOND TO ALL DONOR REFERRAL CALLS FROM 180 HOSPITALS IN OUR SERVICE AREA-24 HOURS A DAY, SEVEN DAYS A WEEK. MOST DONOR RESOURCE CENTER COORDINATORS HOLD FOUR-YEAR OR ADVANCED DEGREES IN HEALTH AND SOCIAL SCIENCES SUCH AS NURSING AND SOCIAL WORK, AND MANY ARE EXPERIENCED IN ALLIED HEALTH FIELDS SUCH AS RESPIRATORY THERAPY AND EMERGENCY MEDICAL SERVICES. THEY COORDINATE COMMUNICATION DURING DONATION CASES AMONG HOSPITAL PERSONNEL AND THE ENTIRE GIFT OF HOPE TEAM ADMINISTRATORS, FAMILY SUPPORT SERVICES COORDINATORS AND ORGAN AND TISSUE RECOVERY COORDINATORS. DONOR FAMILY SERVICES - WORKING WITH FAMILIES WHO MADE THE SELFLESS DECISION TO DONATE LIFE FOLLOWING DONATION, DONOR FAMILY SERVICES STAFF MEMBERS PROVIDE ONGOING INFORMATION TO THOUSANDS OF FAMILIES ABOUT THEIR DONATIONS AND RECIPIENTS, AND OFFER SUPPORT THROUGH REMEMBRANCE CEREMONIES AND COMMUNITY EVENTS. THEY ALSO WORK TO FACILITATE COMMUNICATION BETWEEN FAMILIES OF DONORS AND THE RECIPIENTS OF THEIR LOVED ONES' GIFTS. GIFT OF HOPE'S DONOR FAMILY ADVISORY COUNCIL ADVISES THE ORGANIZATION ON ITS SERVICES FOR FAMILY MEMBERS OF ORGAN AND TISSUE DONORS. IT CONSISTS OF FAMILY MEMBERS OF ORGAN AND TISSUE DONORS FROM THROUGHOUT GIFT OF HOPE'S DSA. COUNCIL MEMBERS MEET EVERY FOUR MONTHS TO DISCUSS WAYS TO SUPPORT DONOR FAMILIES AND PLAN EVENTS FOR DONOR FAMILIES TO HONOR THEIR LOVED ONES. HOSPITAL DEVELOPMENT - ENSURING A POSITIVE PRESENCE IN THE HEALTHCARE COMMUNITY GIFT OF HOPE'S HOSPITAL DEVELOPMENT COORDINATORS HELP DEVELOP HOSPITAL ENVIRONMENTS THAT ENCOURAGE AND SUPPORT THE FAMILY OPTION FOR ORGAN AND TISSUE DONATION. THEY LAY THE GROUNDWORK FOR GIFT OF HOPE BY HELPING HOSPITALS: - COMPLY WITH STATE AND FEDERAL REGULATIONS - CREATE AND MONITOR DONATION POLICIES - CONDUCT EDUCATIONAL PROGRAMS ON ORGAN AND TISSUE DONATION FOR HEALTHCARE PROFESSIONALS AND - ANALYZE QUANTITATIVE AND QUALITATIVE DONATION DATA THEIR EFFORTS TO EDUCATE HOSPITAL STAFFS ENSURE THAT APPROPRIATE STEPS ARE TAKEN WHEN A DEATH IS IMMINENT AND THAT ALL ELIGIBLE FAMILIES ARE PROVIDED THE OPTION TO DONATE. WHEN DONOR REFERRALS OCCUR, THEY ALSO WORK WITH KEY HOSPITAL STAFF MEMBERS TO FACILITATE THE DONATION PROCESS AND REVIEW PROCEDURES FOR POSSIBLE IMPROVEMENTS. LABORATORY - PROVIDING SERVICES 24 HOURS A DAY TO SPEED UP THE TRANSPLANT PROCESS GIFT OF HOPE'S NEARLY 8,000 SQUARE-FOOT, FULL-SERVICE HISTOCOMPATIBILITY LABORATORY CONDUCTS IN-HOUSE ROUTINE CHEMISTRY, HEMATOLOGY, INFECTIOUS DISEASE SEROLOGIES, TISSUE TYPING, ANTIBODY IDENTIFICATION AND FINAL CROSS-MATCH TESTS VITAL TO THE DONATION AND TRANSPLANTATION PROCESS. THE LABORATORY ALSO PROVIDES THE HISTOCOMPATIBILITY TESTING REQUIRED FOR LIVING DONOR KIDNEY TRANSPLANTS AND NON-RENAL TRANSPLANT CANDIDATES. THE LABORATORY MAINTAINS ONE OF THE LARGEST KIDNEY TRANSPLANT WAITING LISTS IN THE COUNTRY, PROVIDING MONTHLY ANTIBODY SCREENINGS FOR PATIENTS AWAITING KIDNEY AND KIDNEY/PANCREAS TRANSPLANTS THROUGH THE NINE TRANSPLANT AND MORE THAN 100 DIALYSIS CENTERS IN GIFT OF HOPE'S DSA. ORGAN/TISSUE RECOVERY - WORKING AROUND THE CLOCK TO FACILITATE THE DONATION PROCESS GIFT OF HOPE'S ORGAN AND TISSUE RECOVERY DEPARTMENTS OPERATE AROUND THE CLOCK TO RESPOND TO POTENTIAL DONOR REFERRALS AND COORDINATE ALL ASPECTS OF PROCUREMENT AND TRANSPLANTATION. ORGAN AND TISSUE RECOVERY COORDINATORS MANAGE THE COMPLEX DONATION PROCESS, FROM THE REFERRAL OF A POTENTIAL DONOR TO THE RECOVERY AND PLACEMENT OF DONATED ORGANS AND TISSUES. FAMILY SUPPORT SERVICES COORDINATORS ARE SPECIALLY TRAINED TO REQUEST AUTHORIZATION FOR DONATION, SUPPORT THE FAMILY THROUGHOUT THE DONATION PROCESS AND PROVIDE INFORMATION ON GRIEF MANAGEMENT AND SUPPORT. ORGAN DONATION SAVES LIVES AND TISSUE DONATION ENHANCES LIVES IN NUMEROUS WAYS. HEART VALVES AND SAPHENOUS AND FEMORAL VEINS ARE USED TO HELP PATIENTS RESOLVE CARDIOVASCULAR PROBLEMS. BONE AND SOFT TISSUES ARE USED FOR A MULTITUDE OF SURGERIES, AND CAN PREVENT THE NEED FOR AMPUTATIONS AND PAINFUL GRAFTING PROCEDURES. GIFT OF HOPE IS A MAJOR SUPPLIER OF LIFESAVING SKIN FOR BURN VICTIMS IN OUR AREA, AROUND THE COUNTRY AND IN THE MILITARY. GIFT OF HOPE RECOVERY COORDINATORS WORK CLOSELY WITH FUNERAL DIRECTORS, CORONERS AND MEDICAL EXAMINERS WHEN MANAGING TISSUE DONATION CASES, WHEN AUTOPSIES ARE SCHEDULED, AND WHEN RELEASING ORGAN AND TISSUE DONORS TO FUNERAL HOMES AFTER DONATIONS TAKE PLACE. PROFESSIONAL EDUCATION - EDUCATING HEALTHCARE PROFESSIONALS ON THE DONATION PROCESS A SUCCESSFUL DONATION PROCESS DEPENDS ON PHYSICIANS, NURSES, PASTORAL CARE PERSONNEL, FUNERAL DIRECTORS, CORONERS AND MANY OTHERS WHO PLAY KEY ROLES IN REFERRING POTENTIAL DONORS AND FACILITATING DONOR CARE. IN 2012, GIFT OF HOPE'S PROFESSIONAL EDUCATION DEPARTMENT CONDUCTED MORE THAN 800 EDUCATIONAL PROGRAMS FOR MORE THAN 11,000 HEALTHCARE PROFESSIONALS, FORENSIC PROFESSIONALS AND SOCIAL WORKERS TO INCREASE DONATION AWARENESS AND PROVIDE CONTINUING PROFESSIONAL EDUCATION. THE PROFESSIONAL EDUCATION TEAM WORKS CLOSELY WITH HOSPITAL DEVELOPMENT AND OTHER GIFT OF HOPE DEPARTMENTS TO DEVELOP EFFECTIVE DONATION EDUCATION PROGRAMS. GIFT OF HOPE IS ALSO ACCREDITED TO ISSUE CONTINUING EDUCATION UNITS FOR EDUCATIONAL PROGRAMS FOR NURSES.PROGRAM SERVICE ACCOMPLISHMENTS:
FORM 990, PART III, LINE 4BGIFT OF HOPE ACCOMPLISHES THESE GOALS BY: - CONDUCTING MORE THAN 500 PUBLIC EDUCATION PROGRAMS THROUGHOUT THE YEAR - PROVIDING INFORMATION ON ORGAN AND TISSUE DONATION TO COMMUNITY, CIVIC AND SCHOOL ORGANIZATIONS THROUGH PUBLIC DISPLAYS AND PRESENTATIONS - DISSEMINATING ELECTRONIC, PRINT AND ONLINE COMMUNICATIONS THAT GIVE HOSPITAL STAFF, FUNERAL DIRECTORS, CORONERS, VOLUNTEERS AND OTHERS CURRENT INFORMATION ABOUT ORGAN AND TISSUE DONATION AND TRANSPLANTATION - EXECUTING A TRADITIONAL MEDIA PLAN THAT PROVIDES A MONTHLY AVERAGE OF 10 INTERVIEWS TO LOCAL AND NATIONAL TELEVISION, RADIO, PRINT AND ONLINE MEDIA ON ISSUES OF INTEREST IN ORGAN AND TISSUE DONATION AND TRANSPLANTATION - EXECUTING A SOCIAL MEDIA PLAN DESIGNED TO GAIN NEW SUPPORTERS OF AND AMBASSADORS FOR ORGAN AND TISSUE DONATION, INCREASE REGISTRATIONS IN THE ILLINOIS ORGAN AND TISSUE DONOR REGISTRY, AND CREATE AND SUSTAIN A POSITIVE "BUZZ" ABOUT DONATION AMONG SOCIAL NETWORK FOLLOWERS - CONDUCTING QUARTERLY VOLUNTEER TRAINING SESSIONS FOR 429 VOLUNTEERS THROUGHOUT OUR DSA - PERFORMING COMMUNITY OUTREACH IN THE FORM OF EDUCATION AND TASK FORCE PARTICIPATION IN THE AFRICAN-AMERICAN AND HISPANIC COMMUNITIES AND - PROVIDING INFORMATION TO EMPLOYEES AND CUSTOMERS OF AREA BUSINESSES AND CORPORATIONS THROUGH GIFT OF HOPE'S WORKPLACE PARTNERS PROGRAM. GIFT OF HOPE SUPPLEMENTS THESE ACTIVITIES WITH COMMUNICATIONS TIED TO SEVERAL DONATION-RELATED SPECIAL EVENTS HELD THROUGHOUT THE YEAR. THOSE EVENTS ARE: - NATIONAL DONATE LIFE MONTH (APRIL) - NATIONAL MINORITY DONOR AWARENESS WEEK (AUGUST) - AN ANNUAL "DAY OF REMEMBERANCE" TO RECOGNIZE DONOR FAMILIES AND THEIR LOVED ONES FOR THEIR GIFT OF HOPE (SEPTEMBER) AND - NATIONAL DONOR SABBATH (NOVEMBER).PUBLIC COMMUNICATIONS ACCOMPLISHMENTS:

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