2013-10-31T10:31:22-05:00 2012-12-31 232932984 PARENTEBEARD LLC 1650 MARKET STREET SUITE 4500 PHILADELPHIA PA 19103 990 2012-01-01 237388767 GREATER DELAWARE VALLEY SOCIETY OF TRANSPLANT SURGEONS GREA 2155578090 401 NORTH 3RD STREET PHILADELPHIA PA 19123 HOWARD M NATHAN 2155578090 2013-10-22 1 JULIUS GREEN CPA P00350393 2159720701 2012 2016-02-25 16:41:14Z GIFT OF LIFE DONOR PROGRAM HOWARD M NATHAN 401 NORTH 3RD STREET PHILADELPHIA PA 19123 57164090 0 X WWW.DONORS1.ORG X 1974 PA SEE SCHEDULE O 8 7 261 600 0 0 0 150000 52108745 50713601 741008 1122954 551918 756694 53401671 52743249 744039 728745 0 0 15953876 16935430 0 0 0 28859431 29793508 45557346 47457683 7844325 5285566 58967235 63489830 21466654 20141758 37500581 43348072 X SEE SCHEDULE O 0 0 41181824 728745 51446186 SEE SCHEDULE O 41181824 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 8 0 1 261 1 0 0 0 0 0 0 0 0 0 0 X 8 7 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 1.00 X X 0 0 0 GLEN D MOFFETT ESQ 1.00 X X 0 0 0 GERARD J FULDA MD 1.00 X X 0 0 0 MEG MCGOLDRICK 1.00 X X 0 0 0 FRANCISCO BADOSA MD 1.00 X 0 0 0 ZAKIYAH KADRY MD 1.00 X 0 0 0 CYNTHIA LONDON 1.00 X 0 0 0 HOWARD M NATHAN 55.00 X X 540809 0 73255 JAN L WEINSTOCK ESQ 29.00 21.00 X 396337 0 47792 RICHARD HASZ 60.00 X 373567 0 56665 SCOTT DEMCZYSZYN 50.00 X 160796 0 36610 PATRICIA MULVANIA 20.00 10.00 X 101299 69300 5790 JASON SOLEY 50.00 X 145228 0 28161 ROBERT FINKEL 44.00 6.00 X 146700 0 21399 JOHN ABRAMS 50.00 X 141500 0 24591 2006236 69300 294263 19 0 1 0 LABS INC PO BOX 843224 KANSAS CITY MO 64114 LABORATORY SERVICES 3246605 UNITED NETWORK FOR ORGAN SHARING PO BOX 2484 RICHMOND VA 23218 DONOR REGISTRY 1818132 LINCOLN FINANCIAL GROUP PO BOX 2212 FORT WAYNE IN 46801 PENSION PROVIDER 1714993 AEROTAXI 110 OLD CHURCHMANS RD NEW CASTLE DE 19720 FLIGHT SERVICES 907346 ORGAN RECOVERY SYSTEMS DEPT CH 16340 PALATINE IL 60055 ORGAN SUPPLIES 820841 65 150000 150000 TRANS&RESRCH KIDNEYS 900099 17460585 17460585 TRANSPORT/TISSUE RCVRY 900099 13322494 13322494 TRANS&RESRCH LIVER 900099 10467325 10467325 TRANS&RESRCH HEART 900099 4567500 4567500 TRANS&RESRCH PANCR/LUNG 900099 3872375 3872375 1023322 1023322 50713601 779803 779803 289090 310325 -21235 -21235 -21235 4453667 4110516 343151 343151 343151 PUBLIC EDUCATION REV 611710 641085 641085 CALL CENTER REFERRAL REV 900099 91500 91500 RECOVERY FOR BAD DEBT 900099 21288 21288 24056 24056 777929 52743249 51446186 0 1147063 X 728745 728745 13380238 10721939 2658299 967301 755400 211901 1638781 1393491 245290 949110 792445 156665 22116 22116 29556 29556 69340 69340 42732 42732 139837 45860 93977 427280 126126 301154 31684 20864 10820 778251 613640 164611 499084 141713 357371 887299 826064 61235 191988 183646 8342 42693 42693 1110254 54243 1056011 520441 3428 517013 DONOR HOSPITAL EXPENSES 9018070 9018070 IMPORTATION COST 4597730 4597730 ORGAN TRANSPORTATION 2827951 2827951 SURGICAL FEES 1927240 1927240 6629962 6403229 226733 47457683 41181824 6275859 0 770 770 8169044 9186544 9167534 7826487 196904 464811 27128787 10585508 17274289 16543279 23217604 27840027 941090 1627912 58967235 63489830 7439769 7346758 13190000 12795000 836885 0 21466654 20141758 X 37500581 43209058 139014 37500581 43348072 58967235 63489830 5285566 561925 0 X 0 1 X 1 0 X 150000 150000 47171850 47972256 49779513 52663297 51446186 249033102 47171850 47972256 49779513 52663297 51596186 249183102 0 0 0 249183102 416569 355281 484118 851067 1068893 3175928 416569 355281 484118 851067 1068893 3175928 868 356 293866 10803 45344 351237 47589287 48327893 50557497 53525167 52710423 252710267 0.98600 0.98760 0.01260 0.01110 X 42732 42732 47725276 47768008 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 68180 71769 73162 42732 255843 250000 250000 250000 250000 1000000 1500000 217638 217638 20053069 6140288 13912781 9825 3766 6059 2787690 1471920 1315770 4060565 2969534 1091031 16543279 X 59505788 561925 5981089 6543014 52962774 45860 -265386 -219526 52743248 50220863 3537785 3537785 46683078 45860 728744 774604 47457682 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 2012 AND 2011. 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, 2011, 2010 AND 2009 REMAIN SUBJECT TO EXAMINATION BY THE IRS. PART XI, LINE 2D - OTHER ADJUSTMENTS: TRANSPLANT FOUNDATION REVENUE INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 3,055,010. TRANSPLANT HOUSE REVENUE INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 2,926,079. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL REVENUE INCLUDED IN EXPENSES ON FINANCIAL STATEMENTS 23,651. RENTAL EXPENSES -310,325. RECOVERY FOR BAD DEBT 21,288. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL REVENUE INCLUDED IN EXPENSES ON FINANCIAL STATEMENTS -23,651. RENTAL EXPENSES 310,325. TRANSPLANT FOUNDATION EXPENSE INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 1,379,480. TRANSPLANT HOUSE EXPENSE INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 1,892,919. RECOVERY FOR BAD DEBT -21,288. PART XII, LINE 4B - OTHER ADJUSTMENTS: TRANSFER TO AFFILIATES ELIMINATED IN CONSOLIDATED FINANCIAL STATEMENTS 728,744. 0 TRANSPLANT HOUSE 401 NORTH 3RD STREET PHILADELPHIA PA 19123 260585694 501(C)(3) 480188 GIFT OF LIFE FAMILY HOUSE CONSTRUCTION TRANSPLANT FOUNDATION 401 NORTH 3RD STREET PHILADELPHIA PA 19123 311481798 501(C)(3) 248557 CHARITABLE OPERATIONS 2 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 417322 0 118619 0 4868 0 62595 0 10660 0 614064 0 45293 0 JAN L WEINSTOCK ESQ 345245 0 51092 0 0 0 31589 0 16203 0 444129 0 32501 0 RICHARD HASZ 300000 0 70000 0 3567 0 40441 0 16224 0 430232 0 44486 0 SCOTT DEMCZYSZYN 149071 0 11500 0 225 0 19845 0 16765 0 197406 0 18954 0 PATRICIA MULVANIA 98299 69300 3000 0 0 0 5790 0 0 0 107089 69300 12080 0 JASON SOLEY 137978 0 7250 0 0 0 17937 0 10224 0 173389 0 17499 0 ROBERT FINKEL 139700 0 7000 0 0 0 15367 0 6032 0 168099 0 14761 0 JOHN ABRAMS 133000 0 8500 0 0 0 17290 0 7301 0 166091 0 16489 0 PART I, LINE 1A THE ORGANIZATION MAY MAKE GROSS UP PAYMENTS TO THE FOLLOWING INDIVIDUALS FOR ITS 457(B) SUPPLEMENTAL RETIREMENT PLAN: HOWARD M. NATHAN (PRESIDENT & CEO) AND VICE PRESIDENTS JAN L. WEINSTOCK, ESQ. AND RICHARD HASZ. 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. THERE ARE 17 INDIVIDUALS IN THE ORGANIZATION THAT PARTICIPATE IN THIS BENEFIT. 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 2011 FORM W-2 INCLUDED $34,213 OF EARNINGS FROM THIS PLAN; HOWEVER, THIS AMOUNT WAS NOT ACTUALLY PAID TO HIM UNTIL 2012. 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 0 0 0 0 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. MISSION/SIGNIFICANT ACTIVITIES FORM 990, PART I, LINE 1 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 35,000 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 PATIENTS IN NEED OF TRANSPLANTS AND ENCOURAGES INDIVIDUALS TO REGISTER AS ORGAN AND TISSUE DONORS THROUGH STATE REGISTRIES. GIFT OF LIFE STAFF WORKS CLOSELY WITH VOLUNTEERS AND OTHERS IN THE COMMUNITY TO COORDINATE GRASS ROOTS EDUCATION PROGRAMS AND INTERACTS WITH AREA MEDIA OUTLETS THROUGHOUT THE TRI-STATE REGION. MISSION STATEMENT 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 2012, THE FAMILY HOUSE PROVIDED 3,821 LODGING NIGHTS OF CARE TO TRANSPLANT PATIENTS AND FAMILIES, SERVED OVER 15,746 MEALS TO FAMILIES THROUGH THE HOME COOK HEROES PROGRAM, TRAINED 115 GUEST SERVICES VOLUNTEERS WHO DONATED OVER 6,400 VOLUNTEER HOURS, AND PROVIDED 1,157 TRIPS TO AND FROM AREA HOSPITALS TRANSPORTING 2,170 GUESTS, DRIVING 6,899 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. PROGRAM SERVICE STATEMENT FORM 990, PART III, LINE 4A HOSPITAL RECOGNITION - IN 2012, 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 DEVELOP A STATE-WIDE DONOR DESIGNATION CAMPAIGN WITH THE DELAWARE HEALTHCARE ASSOCIATION TO PROMOTE EDUCATION AND INCREASE THE NUMBER OF REGISTERED ORGAN AND TISSUE DONORS IN DELAWARE TO 50%. 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 100 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 2012. IN ADDITION, 45 NEW VOLUNTEERS WERE TRAINED AND 4 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. IN ADDITION, IU 13 IDENTIFIED FIVE COUNTIES WITH LOW DESIGNATION RATES TO INCREASE SCHOOL PROGRAMS IN THOSE COUNTIES. IN ADDITION TO THESE ACTIVITIES, MORE THAN 20,000 STUDENTS HEARD ABOUT ORGAN AND TISSUE DONATION FROM GIFT OF LIFE SECONDARY SCHOOL PRESENTATIONS HELD IN 2012. MINORITY OUTREACH - IN 2012, 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 DAY ON AUGUST 1, 2012, 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 16TH ANNUAL GOSPEL CONCERT, HELD AT BRIGHT HOPE BAPTIST CHURCH IN PHILADELPHIA ON AUGUST 5, 2012. MORE THAN 900 PEOPLE ATTENDED THE PROGRAM, WHICH FEATURED INSPIRATIONAL STORIES BY DONOR FAMILIES AND RECIPIENTS AS WELL AS MUSICAL ENTERTAINMENT BY FOUR LOCAL CHOIRS. THE MULTICULTURAL AFFAIRS COMMITTEE ALSO CONDUCTED REGULAR MONTHLY MEETINGS AND MEMBERS PARTICIPATED IN A NUMBER OF EVENTS. TEAM PHILADELPHIA - GIFT OF LIFE SPONSORED TEAM PHILADELPHIA 2012 AT THE TRANSPLANT GAMES OF AMERICA IN GRAND RAPIDS, MI. GIFT OF LIFE'S TEAM PHILADELPHIA WAS THE LARGEST TRAVELING TEAM AT THE COMPETITION, CONSISTING OF 65 RECIPIENT ATHLETES, 16 DONOR FAMILIES, 7 LIVING DONORS AND MORE THAN 150 RECIPIENT FAMILY MEMBERS. IN ALL, MORE THAN 250 PEOPLE FROM OUR REGION ATTENDED THE GAMES. NUMEROUS ATHLETE AND DONOR FAMILY INTERVIEWS WERE CONDUCTED AND SAME DAY COVERAGE ON OUR WEB SITE RESULTED IN EXTENSIVE TRAFFIC TO OUR WEBSITE. SEVENTY-FIVE YEAR OLD HEART RECIPIENT DON EHNOT WAS HONORED AT THE 2012 TRANSPLANT GAMES WITH THE OUTSTANDING MALE ATHLETE AWARD, WINNING 2 GOLD MEDALS AND 1 SILVER MEDAL IN GRAND RAPIDS. 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. PLANS INCLUDED AN EXTENSIVE CAMPAIGN WITHIN DMVS, THE DEVELOPMENT OF A NEW STATEWIDE PUBLIC EDUCATION CAMPAIGN AND EVENTS PROMOTING THE NEED FOR MORE MINORITY DONORS THROUGHOUT THE STATE. TO DATE, 45.6% OF PENNSYLVANIANS HAVE THE DONOR DESIGNATION ON THEIR DRIVER'S LICENSE. ANNUAL STAFF TRAINING TO DMV EMPLOYEES OCCURRED IN THE FALL 2012. IN 2012, THE NUMBER OF ADDITIONAL DONOR DESIGNATIONS IN PENNSYLVANIA INCREASED BY 62,000. THERE WERE 1,069 DONOR DESIGNATIONS ADDED THROUGH THE ONLINE PORTAL ON PENN DOT'S SECURED WEBSITE. VOLUNTEERS ALSO ADOPTED A LOCAL DMV TO VISIT MONTHLY TO ENSURE THAT MATERIALS AND STAFF HAVE THE MATERIALS NEEDED TO ENCOURAGE INDIVIDUAL TO PLACE THE DONOR DESIGNATION ON THEIR DRIVER'S LICENSE OR STATE I.D. CARD. NEW JERSEY STATEWIDE PROMOTIONAL CAMPAIGN - GIFT OF LIFE, IN PARTNERSHIP WITH THE NJ SHARING NETWORK, CONTINUED TO EDUCATE NEW JERSEYANS ABOUT ORGAN AND TISSUE DONATION AND TRANSPLANTATION AND TO DEVELOP NEW WAYS TO INCREASE DONOR DESIGNATIONS. IN 2012 VOLUNTEERS ADOPTED LOCAL MVCS, AN OUTREACH CAMPAIGN FEATURING MVC COMMISSIONER MARTINEZ WAS CONDUCTED DURING NATIONAL DONATE LIFE MONTH AND TRAININGS AND MATERIALS WERE CONDUCTED AT MVCS THROUGHOUT THE STATE. IN 2012, THE NUMBER OF ADDITIONAL DONOR DESIGNATIONS ON THE NEW JERSEY DONOR REGISTRY INCREASED BY 102,776 AND MORE THAN 6,100 REGISTERED VIA THE ONLINE PORTAL. DELAWARE STATEWIDE PROMOTIONAL CAMPAIGN - GIFT OF LIFE CONTINUES TO SUPPORT THE "MAKE IT A LICENSE TO HEAL" CAMPAIGN IN DELAWARE. IN 2012, GIFT OF LIFE CONTINUED PROMOTING THE DONOR REGISTRY THROUGH MEDIA PLACEMENT AND A SOCIAL MARKETING CAMPAIGN. TRAININGS HAVE BEEN COMPLETED AT ALL DMV SITES WITHIN DELAWARE TO EDUCATE FRONT-LINE STAFF ON THE IMPORTANCE OF ASKING CUSTOMERS ABOUT BEING ORGAN AND TISSUE DONORS. IN 2012, THE NUMBER OF DONOR DESIGNATIONS INCREASED BY OVER 16,200. GIFT OF LIFE WAS AWARDED A GRANT OF $38,000 TO DEVELOP A PUBLIC AWARENESS CAMPAIGN FOR 2012 AND IS REPRESENTED ON THE DELAWARE ORGAN AND TISSUE AWARENESS BOARD. FAMILY SUPPORT SERVICES - GIFT OF LIFE FAMILY SUPPORT SERVICES DEPARTMENT CONTINUED TO PROVIDE FOLLOW-UP SERVICES FREE OF CHARGE TO DONOR FAMILIES AND RECIPIENTS AS WELL AS PROVIDING SUPPORT TO HEARTS OF GOLD, OUR DONOR FAMILY VOLUNTEER GROUP. DURING 2012, 392 OUTREACH CALLS WERE CONDUCTED, 423 ANNIVERSARY NOTES WERE SENT TO FAMILY MEMBERS, 14 HOURS OF COUNSELING WERE PROVIDED AND 1,103 LETTERS OF CORRESPONDENCE WERE REVIEWED AND FORWARDED ON TO DONOR FAMILIES AND RECIPIENTS. IN ADDITION, 1,555 DONOR RECOGNITION KITS WERE DISTRIBUTED TO FAMILIES OF DECEASED DONOR FAMILIES. GIFT OF LIFE CONTINUES TO PARTNER WITH CORE AND THE PA DEPARTMENT OF HEALTH TO IMPLEMENT A GRIEF COUNSELING PROGRAM FOR ORGAN AND TISSUE DONOR FAMILIES THROUGHOUT PENNSYLVANIA. PROGRAM SERVICE ACCOMPLISHMENT STATEMENT FORM 990, PART III, LINE 4A 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 6,500 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 DONATION GIFT 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 6,500 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 2012, THE GIFTS GIVEN BY 417 GENEROUS ORGAN DONORS ALLOWED GIFT OF LIFE DONOR PROGRAM - THE ORGAN PROCUREMENT ORGANIZATION FOR EASTERN PENNSYLVANIA, SOUTHERN NEW JERSEY AND DELAWARE - TO COORDINATE A TOTAL OF 1,062 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 2012. 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 2012. TISSUE DONATION IN 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 2012, THE GIFTS RECOVERED FROM MORE THAN 2,500 GENEROUS DONORS PROVIDED 1,226 GIFTS OF BONE, WHICH CAN HELP REBUILD A DAMAGED LIMB AND SAVE IT FROM AMPUTATION, 2,300 CORNEA DONATIONS, WHICH CAN BE USED TO RESTORE VISION, AND COUNTLESS OTHER TISSUE RECOVERIES THAT WILL GREATLY IMPROVE THE LIFE OF THOUSANDS OF TISSUE RECIPIENTS. EDUCATION THE COMMUNITY OUTREACH FOR 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, 45.6 PERCENT OF LICENSED DRIVERS ARE DESIGNATED; IN NEW JERSEY, THAT FIGURE IS 32.5 PERCENT; AND IN DELAWARE, 48 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 50,000. IN ADDITION, A MONTHLY ONLINE E-NEWS BLAST WAS SENT TO MORE THAN 3,200 SUPPORTERS. GIFT OF LIFE ALSO WORKS WITH MORE THAN 400 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 AND TISSUE DONOR, CITING IT AS THE HIGHEST FORM OF GENEROSITY AND COMPASSION. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 WAS DISTRIBUTED TO THE GOVERNING BODY AT A BOARD MEETING PRIOR TO FILING. 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. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART IX, LINE 24E MEDICAL SUPPLIES: PROGRAM SERVICE EXPENSES 1,834,243. MANAGEMENT AND GENERAL EXPENSES 1,267. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,835,510. COMPUTER REGISTRY: PROGRAM SERVICE EXPENSES 1,815,897. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,815,897. TISSUE TYPING: PROGRAM SERVICE EXPENSES 1,046,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,046,900. PUBLIC EDUCATION CAMPAIGNS: PROGRAM SERVICE EXPENSES 908,432. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 908,432. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 198,285. MANAGEMENT AND GENERAL EXPENSES 136,907. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 335,192. DONOR EVALUATION: PROGRAM SERVICE EXPENSES 323,771. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 323,771. ANESTHESIA: PROGRAM SERVICE EXPENSES 275,701. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 275,701. SECURITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 88,559. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88,559. DOCUMENT RETENTION AND DESTRUCTION POLICY FORM 990, PART VI, LINE 14 THE GOVERNING BODY IS REVIEWING A DRAFT OF A COMPREHENSIVE DOCUMENT ADDRESSING THE RETENTION AND DESTRUCTION POLICY FOR IMPLEMENTATION. 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 0 0 1 1 0 1 0 0 TRANSPLANT FOUNDATION B 248557 COST TRANSPLANT HOUSE B 464399 COST TRANSPLANT FOUNDATION Q 987899 COST