GIFT OF HOPE ORGAN & TISSUE DONOR NETWORK: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
GIFT OF HOPE ORGAN & TISSUE DONOR NETWORK (EIN 36-3516431)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-05-09
IRS object ID
201221309349301357
Schema version
2011v1.2
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)
Timestamp2012-05-09T12:39:25-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN420714325EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1RSM MCGLADREY INCBusinessNameLine1

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 Date2011-01-01TaxPeriodBeginDate

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)
NameJAROLD ANDERSONName
TitlePRESIDENT/CEOTitle
Phone6307582600Phone
Date Signed2012-04-30DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMICHAEL J SPODENName
PTINP00007977PTIN
Phone8152317300Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJAROLD ANDERSONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1425 SPRING LAKE DRIVEAddressLine1
CityITASCACity
StateILState
ZIP Code601432076ZIPCode
FieldValueIRS element (for citing)
Gross Receipts58289492GrossReceipts
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 Body14NbrVotingMembersGoverningBody
Nbr Independent Voting Members12NbrIndependentVotingMembers
Total Nbr Employees236TotalNbrEmployees
Total Nbr Volunteers344TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year198648ContributionsGrantsPriorYear
Contributions Grants Current Year2221231ContributionsGrantsCurrentYear
Program Service Revenue Prior Year39158306ProgramServiceRevenuePriorYear
Program Service Revenue CY44948721ProgramServiceRevenueCY
Investment Income Prior Year374164InvestmentIncomePriorYear
Investment Income Current Year-174395InvestmentIncomeCurrentYear
Other Revenue Prior Year615718OtherRevenuePriorYear
Other Revenue Current Year88590OtherRevenueCurrentYear
Total Revenue Prior Year40346836TotalRevenuePriorYear
Total Revenue Current Year47084147TotalRevenueCurrentYear
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 Year18833500SalariesEtcPriorYear
Salaries Etc Current Year20678559SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year20479826OtherExpensePriorYear
Other Expenses Current Year22717598OtherExpensesCurrentYear
Total Expenses Prior Year39313326TotalExpensesPriorYear
Total Expenses Current Year43396157TotalExpensesCurrentYear
Revenues Less Expenses Prior Year1033510RevenuesLessExpensesPriorYear
Revenues Less Expenses CY3687990RevenuesLessExpensesCY
Total Assets BOY65534700TotalAssetsBOY
Total Assets EOY72894675TotalAssetsEOY
Total Liabilities BOY21766303TotalLiabilitiesBOY
Total Liabilities EOY24313270TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY43768397NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY48581405NetAssetsOrFundBalancesEOY
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
Expense37045641Expense
Revenue44948721Revenue
DescriptionPROGRAM SERVICE ACCOMPLISHMENTS1. PROVIDED 864 LIFE SAVING ORGANS FROM 287 SELFLESS ORGANS DONORS AND THEIR FAMILIES.2. RECOVERED TISSUE FROM 1,215 TISSUE DONORS, WHICH PROVIDED THOUSANDS OF LIFESAVING AND LIFE-ENHANCING TRANSPLANTS THROUGHOUT THE NATION.3. PERFORMED HISTOCOMPATIBILITY LABORATORY TESTING ON THE 287 ORGAN DONORS.(SEE SCHEDULE O FOR ADDITIONAL ACTIVITIES WHICH SUPPORT GIFT OF HOPE'S MISSION.)Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense2726632Expense
DescriptionPUBLIC COMMUNICATIONS ACCOMPLISHMENTSGIFT OF HOPE'S MISSION IS SUPPORTED BY PLANNING AND IMPLEMENTING AN INTEGRATED COMMUNICATIONS PROGRAM DESIGNED TO RAISE AWARENESS OF ORGAN AND TISSUE DONATION AMONG GIFT OF HOPE'S PUBLIC AND PROFESSIONAL COMMUNITIES AND EDUCATE THEM ABOUT ORGAN AND TISSUE DONATION. (SEE SCHEDULE O FOR ADDITIONAL ACTIVITIES WHICH SUPPORT GIFT OF HOPE'S PUBLIC COMMUNICATIONS ACCOMPLISHMENTS.)Description
FieldValueIRS element (for citing)
Total Program Service Expense39772273TotalProgramServiceExpense
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
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096317NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees236NumberOfEmployees
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 Members14NbrVotingGoverningBodyMembers
Number Independent Voting Members12NumberIndependentVotingMembers
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 (27 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
JEFF HARRIS
CHAIRMAN OF BOARD2.00XX000
PAMELA K MEYER-DAVIS
DIRECTOR1.00X000
FORREST DODSON MD
DIRECTOR1.00X000
STEVEN GITELIS MD
DIRECTOR1.00X000
GAIL MATHEWS
TREASURER/SECRETARY2.00XX000
JMICHAEL MILLIS MD
DIRECTOR1.00X000
BENJAMIN S SCHWARM
DIRECTOR1.00X000
RORY DEAN SMITH
DIRECTOR1.00X000
MARK D ZARNKE MD
DIRECTOR1.00X000
BEVERLY KETEL MD
DIRECTOR1.00X000
DAVID ASHBACH MD
DIRECTOR1.00X000
PAUL CRAWFORD MD
DIRECTOR1.00X000
ANNE GULOTTA
DIRECTOR1.00X000
JOSE OBERHOLZER MD
DIRECTOR1.00X000
HOWARD SANKARY MD
DIRECTOR1.00X000
DIXON KAUFMAN MD
DIRECTOR1.00X000
JUAN C CAICEDO MD
DIRECTOR1.00X000
JAROLD ANDERSON
PRESIDENT/CEO40.00X518654074665
MARTIN JENDRISAK MD
MEDICAL DIRECTOR40.00362487054718X
MARY ROSENBERG
VP ADMINISTRATION40.00246320052716X
ALISON SMITH
VP OPERATIONS40.00244276097447X
ANDRES JARAMILLO
DIRECTOR OF LAB40.00185492055647X
ROSS RASPOPOVICH
CFO & DIRECTOR OF QUALITY40.00165767048758X
ANNA GONZALEZ
AVP - INFORMATION SYSTEMS40.00166865045750X
EVELYN SCHULTZ
AVP - ORGAN RECOVERY SERVICES40.00141559048350X
DAVID BOSCH
DIR-COMMUNICATIONS40.00135447046211X
THERESA LALLY
TISSUE PROCUREMENT TECHNICIAN37.0015140500X
FieldValueIRS element (for citing)
Total Reportable Comp From Org2318272TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation524262TotalOtherCompensation
Number Individuals GT100 K17NumberIndividualsGT100K
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 HOSPITAL1021659
LABS INC
717 YOSEMITE STREETDENVERCO80230LAB SERVICES497923
CHRIST MEDICAL CENTER
4440 W 95TH STREETOAK LAWNIL60453DONOR HOSPITAL378033
RUSH UNIVERSITY MEDICAL CENTER
1653 W CONGRESS PARKWAYCHICAGOIL60612DONOR HOSPITAL372180
CENTRAL DUPAGE HOSPITAL
25 N WINFIELD RDWINFIELDIL60190DONOR HOSPITAL323170
FieldValueIRS element (for citing)
Number Of Contractors GT100 K16NumberOfContractorsGT100K
All Other Contributions2221231AllOtherContributions
Total Contributions2221231TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ORGAN PROCUREMENT6213002984373029843730
TISSUE PROCUREMENT6213001059065610590656
TISSUE TYPING62130045143354514335
FieldValueIRS element (for citing)
Total Program Service Revenue44948721TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column379744TotalRevenueColumn
Exclusion$379,744ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities10556454Securities
Other94752Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities10663742Securities
Other541603Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-107288Securities
Other-446851Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-554139TotalRevenueColumn
Exclusion-$554,139ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
REFERRAL/CALL FEES62130087029$87,029
MISCELLANEOUS INCOME6213001561$1,561
FieldValueIRS element (for citing)
Total Other Revenue88590TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column47084147TotalRevenueColumn
Related Or Exempt Function Income44948721RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion-$85,805ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total2855536Total
Program Services1918234ProgramServices
Management And General937302ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total13211556Total
Program Services12217810ProgramServices
Management And General993746ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total1191359Total
Program Services1120809ProgramServices
Management And General70550ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total2190139Total
Program Services1976113ProgramServices
Management And General214026ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total1229969Total
Program Services1095644ProgramServices
Management And General134325ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total184230Total
Management And General184230ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total30300Total
Program Services15150ProgramServices
Management And General15150ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total25596Total
Management And General25596ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total1434328Total
Program Services1071324ProgramServices
Management And General363004ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total1793801Total
Program Services1793801ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total606671Total
Program Services513487ProgramServices
Management And General93184ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total358652Total
Program Services303563ProgramServices
Management And General55089ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total505942Total
Program Services428229ProgramServices
Management And General77713ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total615165Total
Program Services580546ProgramServices
Management And General34619ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total57411Total
Program Services46895ProgramServices
Management And General10516ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total468486Total
Program Services396527ProgramServices
Management And General71959ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1082020Total
Program Services915822ProgramServices
Management And General166198ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total761875Total
Program Services644851ProgramServices
Management And General117024ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
ORGAN RECOVERY PROCUREM1139465811394658
TISSUE PROCUREMENT COST20940902094090
LABORATORY SUPPLY COSTS10605171060517
HOSPITAL DEVEL/PROFESSI2702727027

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total216829Total
Program Services157176ProgramServices
Management And General59653ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total43396157Total
Program Services39772273ProgramServices
Management And General3623884ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY703BOY
EOY1637EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY12312727BOY
EOY5368345EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY5295311BOY
EOY6561097EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY970602BOY
EOY1202276EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis25339587LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec6254639LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY19124940BOY
EOY19084948EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY12347615BOY
EOY24043669EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY1350000BOY
EOY600000EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY14132802BOY
EOY16032703EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY65534700BOY
EOY72894675EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY5413584BOY
EOY7067030EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY14940000BOY
EOY14410000EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY1412719BOY
EOY2836240EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY21766303BOY
EOY24313270EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY43648046BOY
EOY47726209EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY120351BOY
EOY855196EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY43768397BOY
EOY48581405EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY65534700BOY
EOY72894675EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses3687990ReconcilationRevenueExpenses
Reconcilation Other Changes1125018ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
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 Years217338CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years235883CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years151265CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year198648CurrentTaxYearMinus1Year
Current Tax Year2221231CurrentTaxYear
Total3024365Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years37951677CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years42126876CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years43039727CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year39158306CurrentTaxYearMinus1Year
Current Tax Year44948721CurrentTaxYear
Total207225307Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years38169015CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years42362759CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years43190992CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year39356954CurrentTaxYearMinus1Year
Current Tax Year47169952CurrentTaxYear
Total210249672Total

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 Total509210249672PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years931924CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years599639CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years404426CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year363085CurrentTaxYearMinus1Year
Current Tax Year379744CurrentTaxYear
Total2678818Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years931924CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years599639CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years404426CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year363085CurrentTaxYearMinus1Year
Current Tax Year379744CurrentTaxYear
Total2678818Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years71166CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years79337CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years81412CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year615718CurrentTaxYearMinus1Year
Current Tax Year88590CurrentTaxYear
Total936223Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years39172105CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years43041735CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years43676830CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year40335757CurrentTaxYearMinus1Year
Current Tax Year47638286CurrentTaxYear
Total213864713Total
FieldValueIRS element (for citing)
Public Support Percentage5090.98310PublicSupportPercentage509
Prior Year Support Percentage0.98000PriorYearSupportPercentage
Investment Income Percentage0.01250InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.01560PriorYrInvestIncomePercentage
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$25,596OtherActivitiesAmount
Total Lobbying Expenditures IIB25596TotalLobbyingExpendituresIIB
Not Described In501c30NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierEXPLANATION OF OTHER LOBBYING ACTIVITIES:Identifier
Return ReferencePART II-B, LINE 1I:ReturnReference
ExplanationGIFT OF HOPE UTILIZES A LOBBYING FIRM TO MONITOR LEGISLATION IN THE STATE OF ILLINOIS THAT MAY IMPACT ORGAN AND TISSUE DONATION ACTIVITES AND HELP WITH THE INTRODUCTION OF PRO-DONATION LEGISLATION TO FURTHER THE ORGANIZATIONS MISSION. DUES PAID TO MEMBERSHIP ORGANIZATIONS THAT DECLARED LOBBYING EXPENSES ARE ALSO INCLUDED.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 Basis14024545OtherCostOrOtherBasis
Depreciation767368Depreciation
Book Value13257177BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis79923OtherCostOrOtherBasis
Depreciation75337Depreciation
Book Value4586BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis6347724OtherCostOrOtherBasis
Depreciation4548186Depreciation
Book Value1799538BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis2537395OtherCostOrOtherBasis
Depreciation863748Depreciation
Book Value1673647BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings19084948TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescriptionBook ValueBookValue
DEBT ISSUANCE COSTS, NET220492
RECEIVABLE UNDER THIRD-PARTY REIMBURSEMENT PROGRAM764029
INVESTMENT IN AFFILIATE15048182
FieldValueIRS element (for citing)
Total Book Value Other Assets16032703TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
DERIVATIVE FINANCIAL INSTRUMENT$2,425,277
DEFERRED COMPENSATION$410,963
FieldValueIRS element (for citing)
Total Of Amounts2836240TotalOfAmounts
Total Revenue47084147TotalRevenue
Total Expenses43396157TotalExpenses
Excess Or Deficit For Year3687990ExcessOrDeficitForYear
Other$1,125,018OtherAmount
Total Adjustments1125018TotalAdjustments
Excess Or Deficit Per FS4813008ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt48209165TotRevenueEtcAuditedFinclStmt
Other Revenues1125018OtherRevenues
Revenue Not Rptd F9901125018RevenueNotRptdF990
Revenue Subtotal47084147RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form99047084147TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt43396157TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal43396157ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form99043396157TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierExplanationExplanation
PART XI, LINE 8 - OTHER ADJUSTMENTS:INCREASE IN EQUITY INVESTMENT IN AFFILIATE 2,523,852. CHANGES IN NET UNREALIZED GAINS/LOSSES ON INVESTMENTS -34,350. CHANGE IN FAIR VALUE OF DERIVATIVE -1,364,484. TOTAL TO SCHEDULE D, PART XI, LINE 8: 1,125,018.
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, 2011, 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
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
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)

Base 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
38538202043501128370397270349380593319000
MARTIN JENDRISAK MD
295318000671690320810226370417205000
MARY ROSENBERG
186325000599950338390188770299036000
ALISON SMITH
206726000375500617740356730341723000
ANDRES JARAMILLO
173691000118010291740264730241139000
ROSS RASPOPOVICH
151162000146050258450229130214525000
ANNA GONZALEZ
137022020000098430224250233250212615000
EVELYN SCHULTZ
125468000160910211730271770189909000
DAVID BOSCH
119757000156900198880263230181658000
THERESA LALLY
146410000499500000151405000

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
PART I, LINE 1APART I, LINE 1A: AN AGREEMENT BETWEEN THE COMPANY AND PRESIDENT/CEO ALLOWS 12% OF BASE PAY TO BE CONTRIBUTED TO AN INVESTMENT PORTFOLIO AT THE DIRECTION OF THE PRESIDENT/CEO AND IS GROSSED UP TO ACCOUNT FOR ANY TAX LIABILITY.
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 ISSUE A LEADERSHIP BONUS TO THE PRESIDENT/CEO.
PART IIIPART I, LINE 4B MARTIN JENDRISAK PARTICIPATED IN A SELF-FUNDED SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN 16,500 JAROLD ANDERSON PARTICIPATED IN A SELF-FUNDED SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN 16,500 ALISON SMITH PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN 23,431SUPPLEMENTAL INFORMATION

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

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)
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)
Owning Bond Financed Property0OwningBondFinancedProperty
Any Lease Arrangements0AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty0MngmentCntrctBondFinancdPrprty
Any Research Agreements0AnyResearchAgreements
Prcntge Prvt Business Use By Others0.00000PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI0.00000PercentageOfPrvtBusinessReUBI
Total Private Business Use0.00000TotalPrivateBusinessUse
Post Issuance Compliance Procdrs1PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

FieldValueIRS element (for citing)
Form8038 T Filed0Form8038TFiled
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
Exception To Rebate1ExceptionToRebate

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 4, 2012 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 PRESIDENTS, 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. THE MEETING AT WHICH THIS COMMITTEE REVIEWS THE MARKET ANALYSIS IS ATTENDED BY OUTSIDE LEGAL COUNSEL. 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.
FORM 990, PART XI, LINE 5:INCREASE IN EQUITY INVESTMENT IN AFFILIATE 2,523,852. CHANGES IN NET UNREALIZED GAINS/LOSSES ON INVESTMENTS -34,350. CHANGE IN FAIR VALUE OF DERIVATIVE -1,364,484. TOTAL TO FORM 990, PART XI, LINE 5: 1,125,018.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 GIFT OF HOPE'S DONATION SERVICE AREA (DSA) ARE REQUIRED BY LAW TO CONTACT GIFT OF HOPE ORGAN 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. IT HAS ACCOMPLISHED THIS 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 41,000 CALLS IN 2011, INCLUDING NEARLY 12,000 CALLS IDENTIFYING POTENTIAL ORGAN AND TISSUE DONOR PATIENTS. THIS LED TO 1,383 ACTUAL DONOR REFERRALS. THE REFERRALS PAVED THE WAY FOR 287 FAMILIES TO CONSENT TO ORGAN OR ORGAN AND TISSUE DONATION, AS WELL AS AN ADDITIONAL 1,096 FAMILIES DECIDING TO DONATE TISSUE. AS A RESULT, 864 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 176 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 EDUCATE THE PUBLIC ABOUT DONATION 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 RECEIVE 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 CONSENT 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 LIFE SAVING 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 2011, GIFT OF HOPE'S PROFESSIONAL EDUCATION DEPARTMENT CONDUCTED MORE THAN 700 EDUCATIONAL PROGRAMS FOR MORE THAN 9,000 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 AND PARTICIPATION BY 344 VOLUNTEERS THROUGHOUT THE REGION - CONDUCTING NEARLY 60 PROFESSIONAL EDUCATION PROGRAMS A MONTH FOR HOSPITAL STAFF, FUNERAL DIRECTORS, CORONERS AND MEDICAL EXAMINERS - 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 DAY (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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