GREATER DELAWARE VALLEY SOCIETY OF TRANSPLANT SURGEONS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GREATER DELAWARE VALLEY SOCIETY OF TRANSPLANT SURGEONS (EIN 23-7388767)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-12
- IRS object ID
- 201223179349302137
- 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
- Form 990
- Schedule A
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-12T13:18:59-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232932984 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARENTEBEARD LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1650 MARKET STREET SUITE 4500 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237388767 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER DELAWARE VALLEY SOCIETY OF | BusinessNameLine1 |
| Business Name Line2 | TRANSPLANT SURGEONS | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREA | NameControl |
| Phone | 2155578090 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 NORTH 3RD STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19123 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HOWARD M NATHAN | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 2155578090 | Phone |
| Date Signed | 2012-11-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIUS GREEN CPA | Name |
| PTIN | P00350393 | PTIN |
| Phone | 2159720701 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIFT OF LIFE DONOR PROGRAM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | HOWARD M NATHAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 NORTH 3RD STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19123 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 55746256 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DONORS1.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 268 | TotalNbrEmployees |
| Total Nbr Volunteers | 585 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 49021067 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 52108745 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 265050 | InvestmentIncomePriorYear |
| Investment Income Current Year | 741008 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1029488 | OtherRevenuePriorYear |
| Other Revenue Current Year | 551918 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 50315605 | TotalRevenuePriorYear |
| Total Revenue Current Year | 53401671 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2334346 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 744039 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 14781143 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 15953876 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 28389688 | OtherExpensePriorYear |
| Other Expenses Current Year | 28859431 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 45505177 | TotalExpensesPriorYear |
| Total Expenses Current Year | 45557346 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4810428 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 7844325 | RevenuesLessExpensesCY |
| Total Assets BOY | 51944060 | TotalAssetsBOY |
| Total Assets EOY | 58967235 | TotalAssetsEOY |
| Total Liabilities BOY | 21468095 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 21466654 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 30475965 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 37500581 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 39839459 | Expense |
| Grants | 744039 | Grants |
| Revenue | 52663297 | Revenue |
| Description | SEE SCHEDULE O | Description |
| Total Program Service Expense | 39839459 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 268 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT FINKEL DIRECTOR OF FINANCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2155578090 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 NORTH 3RD STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19123 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| CLYDE F BARKER MD | ||||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| GLEN D MOFFETT ESQ | ||||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| DAVE HUDDLESTON | ||||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | ||
| GERARD J FULDA MD | ||||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | ||
| MEG MCGOLDRICK | ||||||||
| IMMEDIATE PAST CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| FRANCISCO BADOSA MD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ZAKIYAH KADRY MD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CYNTHIA LONDON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| HOWARD M NATHAN | ||||||||
| PRESIDENT & CEO | 55.00 | X | X | 489028 | 0 | 55274 | ||
| JAN L WEINSTOCK ESQ | ||||||||
| VICE PRESIDENT | 37.00 | 337496 | 0 | 43974 | X | |||
| RICHARD HASZ | ||||||||
| VICE PRESIDENT | 60.00 | 274863 | 0 | 55959 | X | |||
| SCOTT DEMCZYSZYN | ||||||||
| DIRECTOR | 50.00 | 161630 | 0 | 31320 | X | |||
| PATRICIA MULVANIA | ||||||||
| SENIOR FACULTY | 20.00 | 98274 | 54975 | 12080 | X | |||
| JASON SOLEY | ||||||||
| DIRECTOR | 50.00 | 143145 | 0 | 29789 | X | |||
| ROBERT FINKEL | ||||||||
| DIRECTOR | 41.00 | 142748 | 0 | 19310 | X | |||
| JOHN ABRAMS | ||||||||
| DIRECTOR | 50.00 | 138843 | 0 | 26445 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1786027 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 54975 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 274151 | TotalOtherCompensation |
| Number Individuals GT100 K | 19 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| LABS INC | |||||
| PO BOX 712997 | CINCINNATI | OH | 45271 | LABORATORY SERVICES | 3047266 |
| UNITED NETWORK FOR ORGAN SHARING | |||||
| PO BOX 2484 | RICHMOND | VA | 23218 | DONOR REGISTRY | 1695531 |
| TRUSTEES OF THE UNIVERSITY OF PENNSYLVAN | |||||
| 3400 SPRUCE ST | PHILADELPHIA | PA | 19104 | RECOVERY SERVICES | 771050 |
| GEISINGER HEALTH SYSTEM | |||||
| 100 N ACADEMY AVE | DANVILLE | PA | 17822 | RECOVERY SERVICES | 666858 |
| AEROTAXI | |||||
| 110 OLD CHURCHMANS RD | NEW CASTLE | DE | 19720 | FLIGHT SERVICES | 641796 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 64 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TRANS&RESRCH KIDNEYS | 900099 | 17669403 | 17669403 |
| TRANSPORT/TISSUE RCVRY | 900099 | 13452895 | 13452895 |
| TRANS&RESRCH LIVER | 900099 | 10977500 | 10977500 |
| TRANS&RESRCH HEART | 900099 | 4997300 | 4997300 |
| TRANS&RESRCH PANCR/LUN | 900099 | 4053350 | 4053350 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 958297 | TotalRevenueColumn |
| Related Or Exempt Function Income | 958297 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 52108745 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 570177 | TotalRevenueColumn |
| Exclusion | $570,177 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 280890 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 294327 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -13437 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -13437 | TotalRevenueColumn |
| Exclusion | -$13,437 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2221089 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2050258 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 170831 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 170831 | TotalRevenueColumn |
| Exclusion | $170,831 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| PUBLIC EDUCATION REV | 611710 | 463302 | 463302 | |
| CALL CENTER REFERRAL R | 900099 | 91250 | 91250 | |
| INSURANCE PROCEEDS | 900099 | 10803 | $10,803 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 565355 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 53401671 | TotalRevenueColumn |
| Related Or Exempt Function Income | 52663297 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $738,374 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 744039 | Total |
| Program Services | 744039 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1256594 | Total |
| Program Services | 330822 | ProgramServices |
| Management And General | 925772 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11408693 | Total |
| Program Services | 9854784 | ProgramServices |
| Management And General | 1553909 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 816955 | Total |
| Program Services | 667234 | ProgramServices |
| Management And General | 149721 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1591096 | Total |
| Program Services | 1371564 | ProgramServices |
| Management And General | 219532 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 880538 | Total |
| Program Services | 737061 | ProgramServices |
| Management And General | 143477 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22116 | Total |
| Management And General | 22116 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55729 | Total |
| Management And General | 55729 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51615 | Total |
| Management And General | 51615 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73162 | Total |
| Management And General | 73162 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116163 | Total |
| Management And General | 116163 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 331303 | Total |
| Program Services | 142872 | ProgramServices |
| Management And General | 188431 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25357 | Total |
| Program Services | 15598 | ProgramServices |
| Management And General | 9759 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 657249 | Total |
| Program Services | 474907 | ProgramServices |
| Management And General | 182342 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 579334 | Total |
| Program Services | 153360 | ProgramServices |
| Management And General | 425974 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 845789 | Total |
| Program Services | 798282 | ProgramServices |
| Management And General | 47507 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203646 | Total |
| Program Services | 142047 | ProgramServices |
| Management And General | 61599 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48805 | Total |
| Management And General | 48805 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1099720 | Total |
| Program Services | 54047 | ProgramServices |
| Management And General | 1045673 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 450477 | Total |
| Program Services | 280238 | ProgramServices |
| Management And General | 170239 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| DONOR HOSPITAL EXPENSES | 9029660 | 9029660 |
| IMPORTATION COST | 3910515 | 3910515 |
| ORGAN TRANSPORTATION | 2453448 | 2453448 |
| SURGICAL FEES | 2262955 | 2262955 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6642388 | Total |
| Program Services | 6416026 | ProgramServices |
| Management And General | 226362 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45557346 | Total |
| Program Services | 39839459 | ProgramServices |
| Management And General | 5717887 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 770 | BOY |
| EOY | 770 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6995399 | BOY |
| EOY | 8169044 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11300435 | BOY |
| EOY | 9167534 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 302130 | BOY |
| EOY | 196904 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 26808810 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9534521 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18144822 | BOY |
| EOY | 17274289 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14346732 | BOY |
| EOY | 23217604 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 853772 | BOY |
| EOY | 941090 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51944060 | BOY |
| EOY | 58967235 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7117295 | BOY |
| EOY | 7439769 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13575000 | BOY |
| EOY | 13190000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 775800 | BOY |
| EOY | 836885 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21468095 | BOY |
| EOY | 21466654 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30475965 | BOY |
| EOY | 37500581 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30475965 | BOY |
| EOY | 37500581 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51944060 | BOY |
| EOY | 58967235 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 7844325 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -819709 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6905 | CurrentTaxYearMinus4Years |
| Total | 6905 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41736595 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47171850 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47972256 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49779513 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52663297 | CurrentTaxYear |
| Total | 239323511 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41743500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47171850 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 47972256 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49779513 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52663297 | CurrentTaxYear |
| Total | 239330416 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 239330416 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 578366 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 416569 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 355281 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 484118 | CurrentTaxYearMinus1Year |
| Current Tax Year | 851067 | CurrentTaxYear |
| Total | 2685401 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 578366 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 416569 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 355281 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 484118 | CurrentTaxYearMinus1Year |
| Current Tax Year | 851067 | CurrentTaxYear |
| Total | 2685401 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2116 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 868 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 356 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 293866 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10803 | CurrentTaxYear |
| Total | 308009 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42323982 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47589287 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 48327893 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50557497 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53525167 | CurrentTaxYear |
| Total | 242323826 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98760 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98800 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01110 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01050 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE INSURANCE PROCEEDS REFUNDS/REIMBURSEMENTS | GeneralExplanation |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 73162 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 73162 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 45778511 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 45851673 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 23646 | CurrentYearMinus3 |
| Current Year Minus2 | 68180 | CurrentYearMinus2 |
| Current Year Minus1 | 71769 | CurrentYearMinus1 |
| Current Year | 73162 | CurrentYear |
| Total | 236757 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 217638 | OtherCostOrOtherBasis |
| Book Value | 217638 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20051249 | OtherCostOrOtherBasis |
| Depreciation | 5396138 | Depreciation |
| Book Value | 14655111 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9825 | OtherCostOrOtherBasis |
| Depreciation | 2784 | Depreciation |
| Book Value | 7041 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2773046 | OtherCostOrOtherBasis |
| Depreciation | 1288614 | Depreciation |
| Book Value | 1484432 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3757052 | OtherCostOrOtherBasis |
| Depreciation | 2846985 | Depreciation |
| Book Value | 910067 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 17274289 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ESTIMATED THIRD-PARTY PAYOR SETTLEMENTS | Description |
| Amount | $836,885 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 836885 | TotalOfAmounts |
| Total Revenue | 53401671 | TotalRevenue |
| Total Expenses | 45557346 | TotalExpenses |
| Excess Or Deficit For Year | 7844325 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -819709 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -819709 | TotalAdjustments |
| Excess Or Deficit Per FS | 7024616 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 54905563 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -819709 | NetUnrealizedGainsInvestments |
| Other Revenues | 2048983 | OtherRevenues |
| Revenue Not Rptd F990 | 1229274 | RevenueNotRptdF990 |
| Revenue Subtotal | 53676289 | RevenueSubtotal |
| Other Revenues Not Included | -274618 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -274618 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 53401671 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 47572540 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 2797040 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2797040 | ExpensesNotRptdF990 |
| Expenses Subtotal | 44775500 | ExpensesSubtotal |
| Other Expenses Not Included | 781846 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 781846 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 45557346 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | 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 2011 AND 2010. 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, 2010, 2009 AND 2008 REMAIN SUBJECT TO EXAMINATION BY THE IRS. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT EXPENSE INCLUDED IN REVENUE ON FINANCIAL STATEMENTS -37,807. TRANSPLANT FOUNDATION REVENUE INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 1,151,944. TRANSPLANT HOUSE REVENUE INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 934,846. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RENTAL REVENUE INCLUDED IN EXPENSES ON FINANCIAL STATEMENTS 19,709. RENTAL EXPENSES -294,327. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL REVENUE INCLUDED IN EXPENSES ON FINANCIAL STATEMENTS -19,709. RENTAL EXPENSES 294,327. TRANSPLANT FOUNDATION EXPENSE INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 1,156,739. TRANSPLANT HOUSE EXPENSE INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS 1,365,683. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT EXPENSE INCLUDED IN REVENUE ON FINANCIAL STATEMENTS 37,807. TRANSFER TO AFFILIATES ELIMINATED IN CONSOLIDATED FINANCIAL STATEMENTS 744,039. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| TRANSPLANT HOUSE | ||||||||
| 401 NORTH 3RD STREET | PHILADELPHIA | PA | 19123 | 260585694 | 501(C)(3) | 585829 | 0 | GIFT OF LIFE FAMILY HOUSE CONSTRUCTION |
| TRANSPLANT FOUNDATION | ||||||||
| 401 NORTH 3RD STREET | PHILADELPHIA | PA | 19123 | 311481798 | 501(C)(3) | 158210 | 0 | CHARITABLE OPERATIONS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION ONLY PROVIDES ASSISTANCE TO AFFILIATED, TAX-EXEMPT ENTITIES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HOWARD M NATHAN | |||||||||||||
| 395825 | 0 | 88557 | 0 | 4646 | 0 | 45293 | 0 | 9981 | 0 | 544302 | 0 | 0 | 0 |
| JAN L WEINSTOCK ESQ | |||||||||||||
| 337496 | 0 | 0 | 0 | 0 | 0 | 32501 | 0 | 11473 | 0 | 381470 | 0 | 0 | 0 |
| RICHARD HASZ | |||||||||||||
| 270402 | 0 | 0 | 0 | 4461 | 0 | 44486 | 0 | 11473 | 0 | 330822 | 0 | 0 | 0 |
| SCOTT DEMCZYSZYN | |||||||||||||
| 145804 | 0 | 15000 | 0 | 826 | 0 | 18954 | 0 | 12366 | 0 | 192950 | 0 | 0 | 0 |
| PATRICIA MULVANIA | |||||||||||||
| 92924 | 54975 | 5350 | 0 | 0 | 0 | 12080 | 0 | 0 | 0 | 110354 | 54975 | 0 | 0 |
| JASON SOLEY | |||||||||||||
| 132645 | 0 | 10500 | 0 | 0 | 0 | 17499 | 0 | 12290 | 0 | 172934 | 0 | 0 | 0 |
| ROBERT FINKEL | |||||||||||||
| 132498 | 0 | 10250 | 0 | 0 | 0 | 14761 | 0 | 4549 | 0 | 162058 | 0 | 0 | 0 |
| JOHN ABRAMS | |||||||||||||
| 126843 | 0 | 12000 | 0 | 0 | 0 | 16489 | 0 | 9956 | 0 | 165288 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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. THE INDIVIDUALS LISTED IN FORM 990, PART VII THAT PARTICIPATE IN THIS BENEFIT ARE: RICHARD HASZ, ROBERT FINKEL, AND JASON SOLEY. |
| PART I, LINE 4B | PRESIDENT & CEO HOWARD M. NATHAN PARTICIPATES IN A 457(F) NON-QUALIFIED, SUPPLEMENTAL RETIREMENT PLAN. HIS 2010 FORM W-2 INCLUDED $110,338 OF EARNINGS FROM THIS PLAN; HOWEVER, THIS AMOUNT WAS NOT ACTUALLY PAID TO HIM UNTIL 2011. |
| 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. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 232237287 | IssuerEIN |
| CUSIP Number | 717818L89 | CUSIPNumber |
| Date Issued | 2003-12-04 | DateIssued |
| Issue Price | 15500000 | IssuePrice |
| Description Of Purpose | FINANCING FOR COST OF LAND AND CONSTRUCTION ON NEW CORPORATE OFFICE | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 15500000 | TotalProceeds |
| Amount In Reserve Fund | 136226 | AmountInReserveFund |
| Issuance Costs From Proceeds | 418585 | IssuanceCostsFromProceeds |
| Capital Expenditures | 15035949 | CapitalExpenditures |
| Year Of Subst Completion | 2004 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 1 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 1 | MngmentCntrctBondFinancdPrprty |
| Engage Bond Counsel Contracts | 1 | EngageBondCounselContracts |
| Any Research Agreements | 1 | AnyResearchAgreements |
| Engage Bond Counsel Research | 1 | EngageBondCounselResearch |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Form990 Schedule K Part VI Form990ScheduleKPartVI (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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. |
| PART V | THE ORGANIZATION IS CONSIDERING ADOPTING A WRITTEN POLICY TO ENSURE THAT VIOLATIONS OF FEDERAL TAX REQUIREMENTS ARE TIMELY IDENTIFIED AND CORRECTED THROUGH THE VOLUNTARY CLOSING AGREEMENT PROGRAM IF SELF-REMEDIATION IS NOT AVAILABLE UNDER APPLICABLE REGULATIONS. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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 33,000 LIFE-SAVING ORGAN TRANSPLANTS AND HUNDREDS OF THOUSANDS OF 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. |
| PROGRAM SERVICE STATEMENT | FORM 990, PART III, LINE 4A | 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, A COLLEGE CHALLENGE AND EVENTS PROMOTING THE NEED FOR MORE MINORITY DONORS AS PART OF BLACK HISTORY MONTH. TO DATE, 45.3% OF PENNSYLVANIANS HAVE THE DONOR DESIGNATION ON THEIR DRIVER'S LICENSE. ANNUAL STAFF TRAINING TO DMV EMPLOYEES OCCURRED IN THE FALL 2011. IN 2011, THE NUMBER OF ADDITIONAL DONOR DESIGNATIONS IN PENNSYLVANIA INCREASED BY 60,571. 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 INDIVIDUALS 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 2011 VOLUNTEERS ADOPTED LOCAL MVCS, AN INTERNAL NEWSLETTER WAS LAUNCHED TO HIGHLIGHT THE CRITICAL ROLE THAT DMV STAFF HAS IN INCREASING DONOR DESIGNATIONS AND TRAININGS AND MATERIALS WERE CONDUCTED AT MVCS THROUGHOUT THE STATE. IN 2011, THE NUMBER OF ADDITIONAL DONOR DESIGNATIONS ON THE NEW JERSEY DONOR REGISTRY INCREASED BY 97,074 AND MORE THAN 6,000 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 2011, 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 2011, THE NUMBER OF DONOR DESIGNATIONS INCREASED BY NEARLY 47,000. GIFT OF LIFE WAS AWARDED A GRANT OF $38,000 TO DEVELOP A PUBLIC AWARENESS CAMPAIGN FOR 2011 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 2011, 462 OUTREACH CALLS WERE CONDUCTED, 395 ANNIVERSARY NOTES WERE SENT TO FAMILY MEMBERS, 59 HOURS OF COUNSELING WERE PROVIDED AND 2,317 LETTERS OF CORRESPONDENCE WERE REVIEWED AND FORWARDED ON TO DONOR FAMILIES AND RECIPIENTS. 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 SUPPORTED THE DEVELOPMENT AND OPENING OF 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. CONSTRUCTION WAS COMPLETED AND THE FAMILY HOUSE OPENED ITS DOORS IN JULY 2011, PROVIDING 612 FAMILY NIGHTS OF LODGING AND OTHER SUPPORTIVE SERVICES IN 2011. 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 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 138 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 2011, THE GIFTS GIVEN BY 441 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 1,185 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 2011. 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 2011. 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 2011, THE GIFTS RECOVERED FROM MORE THAN 2,700 GENEROUS DONORS PROVIDED 1,235 GIFTS OF BONE, WHICH CAN HELP REBUILD A DAMAGED LIMB AND SAVE IT FROM AMPUTATION, 2,500 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, 45.3 PERCENT OF LICENSED DRIVERS ARE DESIGNATED; IN NEW JERSEY, THAT FIGURE IS 31.6 PERCENT; AND IN DELAWARE, 46.2 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 55,000. IN ADDITION, A MONTHLY ONLINE E-NEWS BLAST WAS SENT TO MORE THAN 1,950 SUPPORTERS. GIFT OF LIFE ALSO WORKS WITH MORE THAN 500 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 OR 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. SCHEDULE OF GIFT OF LIFE PROGRAM SERVICES HOSPITAL RECOGNITION - IN 2011, GIFT OF LIFE WAS PROUD TO RECOGNIZE THE WORK OF ALL OF OUR HOSPITAL PARTNERS WHO HELP SUPPORT DONATION AND WORKED DILIGENTLY TO ENSURE EVERY FAMILY HAS THE OPPORTUNITY TO DONATE. IN ADDITION, WE DEVELOPED DONOR DESIGNATION CAMPAIGNS WITH TWO HOSPITAL SYSTEMS TO PROMOTE EDUCATION AND INCREASE THE NUMBER OF REGISTERED ORGAN AND TISSUE DONORS IN THEIR COMMUNITIES. DONOR RECOGNITION CEREMONIES - IN NOVEMBER, MORE THAN 950 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 COALITIONS OF ORGAN AND TISSUE DONATION. 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 500 AWARENESS EVENTS IN 2011. VOLUNTEERS PARTICIPATED IN 523 SPEAKING ENGAGEMENTS. IN ADDITION, 40 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 15,000 STUDENTS HEARD ABOUT ORGAN AND TISSUE DONATION FROM GIFT OF LIFE SECONDARY SCHOOL PRESENTATIONS HELD IN 2011. MINORITY OUTREACH - IN 2011, 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, 2011, 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 15TH ANNUAL GOSPEL CONCERT, HELD AT YESHA MINISTRIES FELLOWSHIP HALL IN PHILADELPHIA ON JULY 31, 2011. MORE THAN 400 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. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 WAS REVIEWED WITH THE GOVERNING BODY AT A BOARD MEETING PRIOR TO FILING, AND ALL BOARD MEMBERS RECEIVED A COPY OF THE FINAL FORM 990 PRIOR TO FILING WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES ARE ANNUALLY REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY; DISCLOSE ANY POSSIBLE PERSONAL, FAMILIAL, OR BUSINESS RELATIONSHIP THAT WOULD GIVE RISE TO A CONFLICT OR APPEARANCE OF A CONFLICT; AND ACKNOWLEDGE BY SIGNING THE POLICY THAT HE/SHE IS ACTING IN ACCORDANCE WITH THE LETTER AND SPIRIT OF THE POLICY. THESE SIGNED STATEMENTS AND DISCLOSURES ARE REVIEWED BY THE ORGANIZATION'S VICE PRESIDENT OF ADMINISTRATION AND GENERAL COUNSEL. BOARD MEMBERS MUST REFRAIN FROM VOTING ON ANY TRANSACTION OR OTHER MATTER IN WHICH THE MEMBER HAS A CONFLICT OF INTEREST. MEMBERS MUST ALSO REPORT PROMPTLY TO THE BOARD CHAIRPERSON AND PRESIDENT/CEO ANY FUTURE SITUATION IN WHICH A POSSIBLE CONFLICT OF INTEREST MIGHT ARISE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS DETERMINED ANNUALLY BY A COMMITTEE OF THE BOARD WHICH IS COMPRISED OF INDEPENDENT PERSONS. AN INFORMAL PAIRED COMPARISON RANKING AMONG EXISTING GIFT OF LIFE DONOR PROGRAM JOBS COMBINED WITH MARKET-BASED WAGE DATA (WHEN AVAILABLE) IS USED. A PERIODIC REVIEW PERFORMED EVERY TWO YEARS WITH AN INDEPENDENT COMPENSATION CONSULTANT IS ALSO CONDUCTED. | |
| 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. | |
| AVERAGE HOURS PER WEEK | FORM 990, PART VII | AVERAGE HOURS PER WEEK LISTED IN PART VII ARE FOR THIS LEGAL ENTITY ONLY. CERTAIN INDIVIDUALS LISTED IN PART VII MAY ALSO DEVOTE TIME TO THE RELATED ORGANIZATIONS LISTED ON SCHEDULE R. TOTAL AVERAGE HOURS PER WEEK FOR ALL RELATED ORGANIZATIONS ARE AS FOLLOWS FOR THE FOLLOWING INDIVIDUALS: PRESIDENT & CEO HOWARD M. NATHAN - 60 HOURS PER WEEK IMMEDIATE PAST CHAIR MEG MCGOLDRICK - 2 HOURS PER WEEK CHAIR CLYDE F. BARKER, MD - 3 HOURS PER WEEK VICE PRESIDENT JAN L. WEINSTOCK, ESQ. - 60 HOURS PER WEEK SENIOR FACULTY PATRICIA MULVANIA - 40 HOURS PER WEEK DIRECTOR ROBERT FINKEL - 50 HOURS PER WEEK |
| ALL OTHER FUNCTIONAL EXPENSES | FORM 990, PART X, LINE 24E | MEDICAL SUPPLIES: PROGRAM SERVICE EXPENSES 2,052,691. MANAGEMENT AND GENERAL EXPENSES 1,668. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,054,359. COMPUTER REGISTRY: PROGRAM SERVICE EXPENSES 1,695,531. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,695,531. TISSUE TYPING: PROGRAM SERVICE EXPENSES 1,024,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,024,100. PUBLIC EDUCATION CAMPAIGNS: PROGRAM SERVICE EXPENSES 776,547. MANAGEMENT AND GENERAL EXPENSES 589. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 777,136. DONOR EVALUATION: PROGRAM SERVICE EXPENSES 321,145. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 321,145. ANESTHESIA: PROGRAM SERVICE EXPENSES 313,812. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 313,812. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 95,593. MANAGEMENT AND GENERAL EXPENSES 97,976. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 193,569. SECURITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 81,212. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,212. FAMILY SUPPORT SERVICES: PROGRAM SERVICE EXPENSES 66,330. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,330. PROFESSIONAL DUES: PROGRAM SERVICE EXPENSES 27,285. MANAGEMENT AND GENERAL EXPENSES 29,490. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,775. RECIPIENT EDUCATION EXPENSE: PROGRAM SERVICE EXPENSES 30,053. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,053. TRAINING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,427. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,427. PROVISION FOR BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 12,939. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,939. |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -819,709. |
| DOCUMENT RETENTION AND DESTRUCTION POLICY | FORM 990, PART VI, LINE 14 | THE GOVERNING BODY IS CONSIDERING ADOPTING A COMPREHENSIVE DOCUMENT ADDRESSING THE RETENTION AND DESTRUCTION POLICY. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| TRANSPLANT FOUNDATION | ||
| B | 158210 | COST |
| TRANSPLANT HOUSE | ||
| B | 585829 | COST |
| TRANSPLANT FOUNDATION | ||
| P | 555469 | COST |
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