2012-11-12T13:18:59-06:00 2011-12-31 232932984 PARENTEBEARD LLC 1650 MARKET STREET SUITE 4500 PHILADELPHIA PA 19103 990 2011-01-01 237388767 GREATER DELAWARE VALLEY SOCIETY OF TRANSPLANT SURGEONS GREA 2155578090 401 NORTH 3RD STREET PHILADELPHIA PA 19123 HOWARD M NATHAN 2155578090 2012-11-09 1 JULIUS GREEN CPA P00350393 2159720701 2011 2016-02-24 21:20:13Z GIFT OF LIFE DONOR PROGRAM HOWARD M NATHAN 401 NORTH 3RD STREET PHILADELPHIA PA 19123 55746256 0 X WWW.DONORS1.ORG X 1974 PA SEE SCHEDULE O 9 8 268 585 0 0 0 0 49021067 52108745 265050 741008 1029488 551918 50315605 53401671 2334346 744039 0 0 14781143 15953876 0 0 0 28389688 28859431 45505177 45557346 4810428 7844325 51944060 58967235 21468095 21466654 30475965 37500581 X SEE SCHEDULE O 0 0 39839459 744039 52663297 SEE SCHEDULE O 39839459 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 7 0 1 268 1 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 PA NJ X ROBERT FINKEL DIRECTOR OF FINANCE 2155578090 401 NORTH 3RD STREET PHILADELPHIA PA 19123 X CLYDE F BARKER MD 1.00 X X 0 0 0 GLEN D MOFFETT ESQ 1.00 X X 0 0 0 DAVE HUDDLESTON 1.00 X X 0 0 0 GERARD J FULDA MD 1.00 X X 0 0 0 MEG MCGOLDRICK 1.00 X X 0 0 0 FRANCISCO BADOSA MD 1.00 X 0 0 0 ZAKIYAH KADRY MD 1.00 X 0 0 0 CYNTHIA LONDON 1.00 X 0 0 0 HOWARD M NATHAN 55.00 X X 489028 0 55274 JAN L WEINSTOCK ESQ 37.00 X 337496 0 43974 RICHARD HASZ 60.00 X 274863 0 55959 SCOTT DEMCZYSZYN 50.00 X 161630 0 31320 PATRICIA MULVANIA 20.00 X 98274 54975 12080 JASON SOLEY 50.00 X 143145 0 29789 ROBERT FINKEL 41.00 X 142748 0 19310 JOHN ABRAMS 50.00 X 138843 0 26445 1786027 54975 274151 19 0 1 0 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 64 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 958297 958297 52108745 570177 570177 280890 294327 -13437 -13437 -13437 2221089 2050258 170831 170831 170831 PUBLIC EDUCATION REV 611710 463302 463302 CALL CENTER REFERRAL R 900099 91250 91250 INSURANCE PROCEEDS 900099 10803 10803 565355 53401671 52663297 0 738374 X 744039 744039 1256594 330822 925772 11408693 9854784 1553909 816955 667234 149721 1591096 1371564 219532 880538 737061 143477 22116 22116 55729 55729 51615 51615 73162 73162 116163 116163 331303 142872 188431 25357 15598 9759 657249 474907 182342 579334 153360 425974 845789 798282 47507 203646 142047 61599 48805 48805 1099720 54047 1045673 450477 280238 170239 DONOR HOSPITAL EXPENSES 9029660 9029660 IMPORTATION COST 3910515 3910515 ORGAN TRANSPORTATION 2453448 2453448 SURGICAL FEES 2262955 2262955 6642388 6416026 226362 45557346 39839459 5717887 0 770 770 6995399 8169044 11300435 9167534 302130 196904 26808810 9534521 18144822 17274289 14346732 23217604 853772 941090 51944060 58967235 7117295 7439769 13575000 13190000 775800 836885 21468095 21466654 X 30475965 37500581 30475965 37500581 51944060 58967235 X 7844325 -819709 X 0 1 1 X 0 X 6905 6905 41736595 47171850 47972256 49779513 52663297 239323511 41743500 47171850 47972256 49779513 52663297 239330416 0 0 0 239330416 578366 416569 355281 484118 851067 2685401 578366 416569 355281 484118 851067 2685401 2116 868 356 293866 10803 308009 42323982 47589287 48327893 50557497 53525167 242323826 0.98760 0.98800 0.01110 0.01050 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE INSURANCE PROCEEDS REFUNDS/REIMBURSEMENTS 0 73162 73162 45778511 45851673 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 23646 68180 71769 73162 236757 250000 250000 250000 250000 1000000 1500000 217638 217638 20051249 5396138 14655111 9825 2784 7041 2773046 1288614 1484432 3757052 2846985 910067 17274289 ESTIMATED THIRD-PARTY PAYOR SETTLEMENTS 836885 836885 53401671 45557346 7844325 -819709 -819709 7024616 54905563 -819709 2048983 1229274 53676289 -274618 -274618 53401671 47572540 2797040 2797040 44775500 781846 781846 45557346 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. 0 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 2 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ORGANIZATION ONLY PROVIDES ASSISTANCE TO AFFILIATED, TAX-EXEMPT ENTITIES. X X 1 1 X X X X X X 0 1 0 0 0 0 0 1 0 HOWARD M NATHAN 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 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. PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT 232237287 717818L89 2003-12-04 15500000 FINANCING FOR COST OF LAND AND CONSTRUCTION ON NEW CORPORATE OFFICE 0 0 0 15500000 136226 418585 15035949 2004 0 0 1 1 0 1 1 1 1 1 0.00000 0.00000 0.00000 1 0 1 0 0 0 0 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. 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. TRANSPLANT HOUSE 401 NORTH 3RD STREET PHILADELPHIA PA 19123 260585694 PROVIDE TEMPORARY LODGING AND SUPPORT FOR PATIENTS' FAMILY MEMBERS PA 501(C)(3) LINE 7 GREATER DELAWARE VALLEY SOCIETY OF TRANSPLANT SURGEONS 1 TRANSPLANT FOUNDATION 401 NORTH 3RD STREET PHILADELPHIA PA 19123 311481798 FUNDRAISING, RESEARCH & EDUCATION SUPPORTING ORGAN DONATION PA 501(C)(3) LINE 11A, I GREATER DELAWARE VALLEY SOCIETY OF TRANSPLANT SURGEONS 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 TRANSPLANT FOUNDATION B 158210 COST TRANSPLANT HOUSE B 585829 COST TRANSPLANT FOUNDATION P 555469 COST