IOWA DONOR NETWORK: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- IOWA DONOR NETWORK (EIN 42-1414092)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-25
- IRS object ID
- 201241469349300004
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-25T08:50:39-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421243538 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERGAN PAULSEN & COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2100 | AddressLine1 |
| City | WATERLOO | City |
| State | IA | State |
| ZIP Code | 507042100 | 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 | 421414092 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IOWA DONOR NETWORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | IOWA | NameControl |
| Phone | 3196653787 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 MADISON AVENUE | AddressLine1 |
| City | NORTH LIBERTY | City |
| State | IA | State |
| ZIP Code | 52317 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUZANNE CONRAD | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 3196653787 | Phone |
| Date Signed | 2012-05-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID RICHTER | Name |
| PTIN | P00168204 | PTIN |
| Phone | 3192346885 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SUZANNE CONRAD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 MADISON AVENUE | AddressLine1 |
| City | NORTH LIBERTY | City |
| State | IA | State |
| ZIP Code | 52317 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15532117 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.IOWADONORNETWORK.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | IA | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION FACILITATES BOTH ORGAN AND TISSUE RECOVERY AND SERVES AS THE STATE OF IOWA'S PRIMARY CONTACT FOR ORGAN, TISSUE AND EYE DONATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 138 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 170646 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 485223 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 15232685 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 15019775 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 18892 | InvestmentIncomePriorYear |
| Investment Income Current Year | 15932 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 31878 | OtherRevenuePriorYear |
| Other Revenue Current Year | -4046 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 15454101 | TotalRevenuePriorYear |
| Total Revenue Current Year | 15516884 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6593411 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7205038 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 74351 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7181979 | OtherExpensePriorYear |
| Other Expenses Current Year | 8059606 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13775390 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15264644 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1678711 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 252240 | RevenuesLessExpensesCY |
| Total Assets BOY | 12197039 | TotalAssetsBOY |
| Total Assets EOY | 12731416 | TotalAssetsEOY |
| Total Liabilities BOY | 3087090 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2758910 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9109949 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9972506 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TRANSFORMING LIVES THROUGH ORGAN AND TISSUE DONATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 11672088 | Expense |
| Revenue | 15019775 | Revenue |
| Description | ORGAN AND TISSUE RECOVERYIDN IS A NON-PROFIT 501(c)(3) ORGANIZATION THAT OPERATES AS THE PRIMARY CONTACT FOR ORGAN, TISSUE AND EYE DONATION SERVICES IN THE STATE OF IOWA. THE CENTERS FOR MEDICARE AND MEDICAID SERVICES HAS CERTIFIED IDN TO FUNCTION AS THE SINGLE ORGAN PROCUREMENT ORGANIZATION SERVING THE STATE OF IOWA. IDN ALSO PROVIDES TISSUE RECOVERY SERVICES. IN 2011, ORGAN RECOVERY SERVICES GENERATED $9,049,810 IN REVENUES WHILE TISSUE RECOVERY SERVICES CONTRIBUTED $5,762,719 TOWARD REVENUES. IDN WORKS WITH MORE THAN 100 HOSPITALS ACROSS THE STATE. IT ALSO WORKS CLOSELY WITH THE IOWA LIONS EYE BANK TO PROMOTE EYE DONATION. IN KEEPING WITH ITS GOALS, IDN ENGAGES IN MANY INTERRELATED ACTIVITIES: ORGAN AND TISSUE RECOVERY, ORGAN DISTRIBUTION, PUBLIC EDUCATION, HOSPITAL DEVELOPMENT, AND FAMILY SUPPORT SERVICES.AN IDN DONATION COORDINATOR MANAGES THE IDENTIFICATION, EVALUATION AND MEDICAL MAINTENANCE OF ORGAN AND/OR TISSUE DONORS; INCLUDING ASSISTING AND/OR PERFORMING THE SURGICAL RECOVERY OF ORGANS AND TISSUES, AND COORDINATING THE PLACEMENT AND TRANSPORTATION OF RECOVERED ORGANS. IDN ALSO WORKS WITH IOWA LIONS EYE BANK TO FACILITATE EYE DONATION AND RECOVERY.IDN WAS THE 7TH DONATION SERVICE AREA IN THE UNITED STATES TO DEVELOP A DONOR REGISTRY AND ENACT FIRST PERSON CONSENT LEGISLATION. THE REGISTRY, COMBINED WITH LEGISLATION, ALLOWS IOWANS TO LEGALLY CONSENT TO ORGAN AND TISSUE DONATION PRIOR TO DEATH. THIS PROCESS ALLEVIATES THE STRESS ON SURVIVING FAMILY MEMBERS OF TRYING TO MAKE A DONATION DECISION AT A VERY DIFFICULT TIME, DURING THE LOSS OF A LOVED ONE.IDN HAS BEEN RECOGNIZED BY HRSA AS A TOP PERFORMER IN ORGAN RECOVERY. IOWA DONOR NETWORK IS FULLY ACCREDITED BY THE ASSOCIATION OF ORGAN PROCUREMENT ORGANIZATIONS AND THE AMERICAN ASSOCIATION OF TISSUE BANKS.ANNUALLY, IDN RECEIVES MORE THAN 10,000 CALLS FROM IOWA HOSPITALS AND OTHER HEALTH CARE AGENCIES REFERRING POTENTIAL ORGAN AND TISSUE DONORS. IN 2011, IOWA DONOR NETWORK PROVIDED LIFE-SAVING ORGANS TO WAITING RECIPIENTS FROM 50 DONORS. IN ADDITION, LIFE-SAVING AND LIFE-ENHANCING TISSUE WAS RECOVERED FROM 589 TISSUE DONORS.IOWA DONOR NETWORK CONTINUES TO PROVIDE GRIEF SUPPORT TO MORE THAN 1,000 IOWA FAMILIES WHO HAVE LOST A LOVED ONE AND MADE THE GENEROUS DECISION TO DONATE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1817438 | Expense |
| Description | HOSPITAL DEVELOPMENT, PUBLIC EDUCATION, AND DONOR FAMILY SERVICESIDN IS COMMITTED TO MEETING ALL HOSPITALS' EDUCATIONAL NEEDS REGARDING DONATION. THIS INCLUDES: TRAINING IN THE IDENTIFICATION, REFERRAL AND MANAGEMENT OF ORGAN DONORS, SENSITIVITY AND TIMING FOR APPROACHING POTENTIAL DONOR FAMILIES WITH THE OPTION OF DONATION, RESPONSIBILITY IN THE OPERATING ROOM FOR RECOVERIES. THE REFERRAL, FAMILY APPROACH AND RECOVERY PROCESS FOR TISSUE DONATION IS ALSO HANDLED BY IDN.EVERY HOSPITAL IN IOWA HAS AN IDN DEVELOPMENT SPECIALIST (DS) ASSIGNED TO HELP MEET THESE NEEDS. IN 2011 DS STAFF CONDUCTED OVER 65 FORMAL CONTINUING EDUCATION PROGRAMS FOR NURSING STAFF AS WELL AS GREATER THAN 150 INFORMAL EDUCATION SESSIONS WITHIN THE HOSPITALS. DS STAFF WORK WITH HOSPITALS TO DEVELOP POLICIES AND PROCEDURES RELATED TO REFERRAL FOR ORGAN AND TISSUE DONATION. OTHER DUTIES INCLUDE: MEETING WITH HOSPITAL ADMINISTRATION AND PERSONNEL TO ENGAGE SUPPORT FOR ORGAN AND TISSUE DONATION, FOLLOW-UP AFTER EACH ORGAN REFERRAL AND FOLLOW-UP WITH STAFF AFTER EACH ORGAN AND/OR TISSUE RECOVERY.THE DS STAFF ALSO PROVIDE EDUCATIONAL PROGRAMS AND OTHER DONATION-RELATED SERVICES TO MANY OTHER HEALTH CARE AGENCIES IN IOWA INCLUDING THE STATE AND COUNTY MEDICAL EXAMINER OFFICES, EMS SERVICES, AND OTHERS INCLUDED IN THE DONATION REFERRAL AND RECOVERY PROCESS.IDN'S FAMILY SUPPORT SERVICES (FSS) DEPARTMENT PROVIDES SERVICES AND SUPPORT TO ORGAN AND TISSUE DONOR FAMILIES AFTER EACH DONATION HAS OCCURRED. IDN'S PUBLIC EDUCATION IS FOCUSED ON INCREASING DONATION AWARENESS AND ACCEPTANCE OF DONATION THROUGHOUT THE STATE. THIS FUNCTION IS ORGANIZED AND CONDUCTED BY IDN'S PUBLIC AFFAIRS STAFF, WITH THE HELP OF VOLUNTEERS. PUBLIC EDUCATION INCLUDES: PRESENTATIONS TO CIVIC GROUPS, PRESENTATIONS TO WORK PLACES, DRIVER'S EDUCATION AND SPECIAL EVENTS. THE PUBLIC EDUCATION STAFF ALSO HELPED IDN REACH A RECENT MILESTONE OF OVER 1.5 MILLION RESIDENTS SIGNED WITH THE IOWA DONOR REGISTRY. THE REGISTRY CAPTURES THE AUTHORIZATION OF ANYONE IN THE STATE WISHING TO BE A DONOR. IDN PROVIDES RESOURCES TO VOLUNTEER ORGANIZATIONS AND SUPPORT GROUPS THROUGHOUT IOWA: THESE GROUPS ARE COMPOSED OF PEOPLE WAITING FOR TRANSPLANT, DONOR FAMILY MEMBERS, RECIPIENTS AND OTHER CONCERNED INDIVIDUALS. IDN IS ASSOCIATED WITH SEVERAL PROFESSIONAL ORGANIZATIONS AT THE NATIONAL LEVEL, INCLUDING THE NORTH AMERICAN TRANSPLANT COORDINATIORS ORGANIZATION, THE ASSOCIATION OF ORGAN PROCUREMENT ORGANIZATIONS, THE AMERICAN SOCIETY FOR MULTICULTURAL HEALTH AND TRANSPLANT PROFESSIONALS, THE AMERICAN ASSOCIATION OF TISSUE BANKS AND THE UNITED NETWORK FOR ORGAN SHARING. IN COOPERATION WITH THE GUIDELINES SET FORTH BY THESE PROFESSIONAL ASSOCIATIONS AND GOVERNING BODIES, ALONG WITH THE TRANSPLANT CENTERS ACROSS THE COUNTRY, DONATED ORGANS ARE ALLOCATED EQUITABLY TO TRANSPLANT PATIENTS ACCORDING TO NATIONAL DISTRIBUTION REGULATIONS.IN 2011, THERE WERE OVER 500 HOURS OF PUBLIC EDUCATION GIVEN TO THE RESIDENTS OF IOWA. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 13489526 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | 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 | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 0 | 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 | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | 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 | 44 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 138 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | 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 | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANGELA CALHOUN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3196653787 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 MADISON AVENUE | AddressLine1 |
| City | NORTH LIBERTY | City |
| State | IA | State |
| ZIP Code | 52317 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ROD BRAUN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SARA DROBNICH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOSEPH KRISTAN CPA | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| HENRY RAYHONS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ALAN REED MD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TIM RETZ | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| WAYNE RICHENBACHER MD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JEAN SHELTON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CHRISTIE THOMAS MD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BOB RICHARD | ||||||
| CHAIR | 2.00 | X | 0 | 0 | 0 | X |
| JOHN WATSON | ||||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 | X |
| DAVE JAMISON | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| MARK MATHIS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SHARON BLANCHE RN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LYNNE LANNING | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RICK WILKERSON MD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MAUREEN KEEHNLE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| EWA BARDACH | ||||||
| CFO | 40.00 | 115438 | 0 | 23451 | X | |
| SARAH FEWELL | ||||||
| COO | 40.00 | 147978 | 0 | 20362 | X | |
| SUZANNE CONRAD | ||||||
| CEO | 40.00 | 196078 | 0 | 33915 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 459494 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 77728 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | 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 |
|---|---|---|---|---|---|
| UIHC BUSINESS OFFICE | |||||
| 2100 UNIVERSITY CAPITAL CENTRE | IOWA CITY | IA | 522425500 | HOSPITAL RECOVERY SERVICES | 932418 |
| MIDWEST TRANSPLANT NETWORK | |||||
| PO BOX 843313 | KANSAS CITY | MO | 641843313 | ORGAN PROCUREMENT | 872076 |
| CARVER AERO INC | |||||
| 5701 GRANDVIEW AVENUE | MUSCATINE | IA | 52761 | CHARTER AIR SERVICE | 413538 |
| LABS INC | |||||
| PO BOX 712997 | CINCINNATI | OH | 425712997 | ORGAN PROCUREMENT | 409977 |
| DONOR ALLIANCE | |||||
| 720 S COLORADO BLVD | DENVER | CO | 80246 | ORGAN PROCUREMENT | 322200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 15 | NumberOfContractorsGT100K |
| Fundraising Events | 7698 | FundraisingEvents |
| All Other Contributions | 477525 | AllOtherContributions |
| Noncash Contributions | 438 | NoncashContributions |
| Total Contributions | 485223 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ORGAN & TISSUE PROCURE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 15019775 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15019775 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 15019775 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13880 | TotalRevenueColumn |
| Exclusion | $13,880 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 5000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 2948 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 2052 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2052 | TotalRevenueColumn |
| Exclusion | $2,052 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 6357 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 7698 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 12285 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -5928 | TotalRevenueColumn |
| Exclusion | -$5,928 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1882 | TotalRevenueColumn |
| Exclusion | $1,882 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1882 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15516884 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15019775 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $11,886 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 550040 | Total |
| Program Services | 162473 | ProgramServices |
| Management And General | 387567 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5257616 | Total |
| Program Services | 4568509 | ProgramServices |
| Management And General | 660573 | ManagementAndGeneral |
| Fundraising | 28534 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 771035 | Total |
| Program Services | 667437 | ProgramServices |
| Management And General | 101871 | ManagementAndGeneral |
| Fundraising | 1727 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 626347 | Total |
| Program Services | 513418 | ProgramServices |
| Management And General | 109552 | ManagementAndGeneral |
| Fundraising | 3377 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 701 | Total |
| Management And General | 701 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14200 | Total |
| Management And General | 14200 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21000 | Total |
| Management And General | 21000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 420464 | Total |
| Program Services | 242440 | ProgramServices |
| Management And General | 161141 | ManagementAndGeneral |
| Fundraising | 16883 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132540 | Total |
| Program Services | 132540 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 259318 | Total |
| Program Services | 198121 | ProgramServices |
| Management And General | 44500 | ManagementAndGeneral |
| Fundraising | 16697 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57134 | Total |
| Program Services | 43557 | ProgramServices |
| Management And General | 11303 | ManagementAndGeneral |
| Fundraising | 2274 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 234613 | Total |
| Program Services | 208331 | ProgramServices |
| Management And General | 25138 | ManagementAndGeneral |
| Fundraising | 1144 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 261952 | Total |
| Program Services | 182166 | ProgramServices |
| Management And General | 79264 | ManagementAndGeneral |
| Fundraising | 522 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27016 | Total |
| Program Services | 17709 | ProgramServices |
| Management And General | 9307 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45025 | Total |
| Program Services | 31518 | ProgramServices |
| Management And General | 12607 | ManagementAndGeneral |
| Fundraising | 900 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169375 | Total |
| Program Services | 148492 | ProgramServices |
| Management And General | 19639 | ManagementAndGeneral |
| Fundraising | 1244 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154046 | Total |
| Program Services | 144541 | ProgramServices |
| Management And General | 9005 | ManagementAndGeneral |
| Fundraising | 500 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| DIRECT RECOVERY COSTS | 5531627 | 5531627 | |
| INDIRECT PROCUREMENT CO | 531570 | 531570 | |
| SPECIAL PROJECTS | 64839 | 63356 | 1483 |
| DUES AND SUBSCRIPTIONS | 43272 | 24349 | 18923 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90914 | Total |
| Program Services | 77372 | ProgramServices |
| Management And General | 12993 | ManagementAndGeneral |
| Fundraising | 549 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15264644 | Total |
| Program Services | 13489526 | ProgramServices |
| Management And General | 1700767 | ManagementAndGeneral |
| Fundraising | 74351 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46697 | BOY |
| EOY | 43907 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2855785 | BOY |
| EOY | 2804872 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172148 | BOY |
| EOY | 18111 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3377211 | BOY |
| EOY | 3535692 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66455 | BOY |
| EOY | 55153 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3109669 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 786136 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2338912 | BOY |
| EOY | 2323533 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3339831 | BOY |
| EOY | 3950148 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12197039 | BOY |
| EOY | 12731416 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2042028 | BOY |
| EOY | 1773874 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1045062 | BOY |
| EOY | 985036 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3087090 | BOY |
| EOY | 2758910 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9104449 | BOY |
| EOY | 9970006 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5500 | BOY |
| EOY | 2500 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9109949 | BOY |
| EOY | 9972506 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12197039 | BOY |
| EOY | 12731416 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 252240 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 610317 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 182749 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 220460 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 141967 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 170646 | CurrentTaxYearMinus1Year |
| Current Tax Year | 485223 | CurrentTaxYear |
| Total | 1201045 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8981560 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11085498 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13467105 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15232685 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15019775 | CurrentTaxYear |
| Total | 63786623 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9164309 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11305958 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13609072 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15403331 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15504998 | CurrentTaxYear |
| Total | 64987668 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11647 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11093 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7575 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6334 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3617 | CurrentTaxYear |
| Total | 40266 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | 11647 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11093 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7575 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6334 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3617 | CurrentTaxYear |
| Total | 40266 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 64947402 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 73424 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19256 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5059 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15335 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13880 | CurrentTaxYear |
| Total | 126954 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 73424 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19256 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5059 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15335 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13880 | CurrentTaxYear |
| Total | 126954 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 58205 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5689 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9239 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39056 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1882 | CurrentTaxYear |
| Total | 114071 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9295938 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11330903 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13623370 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15457722 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15520760 | CurrentTaxYear |
| Total | 65228693 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99570 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99220 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00190 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00330 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $21,000 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 21000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Explanation of Other Lobbying Activities: | Identifier |
| Return Reference | Part II-B, Line 1i: | ReturnReference |
| Explanation | IDN RETAINS A LOBBYING FIRM TO DEAL WITH LEGISLATIVE ISSUES RELATED TO ORGAN AND TISSUE DONATION. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 300148 | OtherCostOrOtherBasis |
| Book Value | 300148 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1926100 | OtherCostOrOtherBasis |
| Depreciation | 296015 | Depreciation |
| Book Value | 1630085 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 87170 | OtherCostOrOtherBasis |
| Depreciation | 45792 | Depreciation |
| Book Value | 41378 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 796251 | OtherCostOrOtherBasis |
| Depreciation | 444329 | Depreciation |
| Book Value | 351922 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2323533 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INTEREST IN NET ASSETS OF ALLOSOURCE | Description |
| Book Value | 3950148 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 3950148 | TotalBookValueOtherAssets |
| Total Revenue | 15516884 | TotalRevenue |
| Total Expenses | 15264644 | TotalExpenses |
| Excess Or Deficit For Year | 252240 | ExcessOrDeficitForYear |
| Other | $610,317 | OtherAmount |
| Total Adjustments | 610317 | TotalAdjustments |
| Excess Or Deficit Per FS | 862557 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 16142048 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 625164 | OtherRevenues |
| Revenue Not Rptd F990 | 625164 | RevenueNotRptdF990 |
| Revenue Subtotal | 15516884 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 15516884 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 15276491 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 11847 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 11847 | ExpensesNotRptdF990 |
| Expenses Subtotal | 15264644 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 15264644 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Uncertain Tax Positions Under FIN 48: | Part X: | INCOME TAX RETURNS ARE SUBJECT TO UNCERTAIN TAX POSITIONS THAT MIGHT NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT ANNUALLY MAKES AN APPROPRIATE EVALUATION OF ANY UNCERTAIN TAX POSITIONS THAT MAY EXIST WITHIN THE ORGANIZATION'S TAX RETURN. AS OF DECEMBER 31, 2011, MANAGEMENT BELIEVES TAHT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT ARE REQUIRED TO BE RECORDED OR DISCLOSED. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS BEFORE 2008. |
| Part XI, Line 8 - Other Adjustments: | REPRESENTS THE CHANGE IN THE ORGANIZATION'S INTEREST IN THE 610,317. NET ASSETS OF ALLOSOURCE. | |
| Part XII, Line 2d - Other Adjustments: | CHANGE OF INTEREST IN ALLOSOURCE NET ASSETS 610,317. DECREASE IN TEMPORARILY RESTRICTED NET ASSETS 3,000. DIRECT EXPENSES FROM SCH G LESS IN-KIND AUCTION ITEMS 11,847. | |
| Part XIII, Line 2d - Other Adjustments: | DIRECT EXPENSES FROM SCHE G LESS IN-KIND AUCTION ITEMS 11,847. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SARAH FEWELL | |||||||||||||
| 147978 | 0 | 0 | 0 | 0 | 0 | 15186 | 0 | 5176 | 0 | 168340 | 0 | 0 | 0 |
| SUZANNE CONRAD | |||||||||||||
| 171631 | 0 | 24447 | 0 | 0 | 0 | 18012 | 0 | 15903 | 0 | 229993 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 7 | ReturnReference |
| Explanation | THE BONUS WAS DETERMINED AT THE SOLE DISCRETION OF THE BOARD OF DIRECTORS AND BASED ON THE EVALUATION OF THE CEO'S PERFORMANCE. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY OF NORTH LIBERTY IOWA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 420926682 | IssuerEIN |
| Date Issued | 2003-05-15 | DateIssued |
| Issue Price | 1237500 | IssuePrice |
| Description Of Purpose | CAPITAL IMPROVEMENT REVENUE BOND | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 1 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 1237500 | TotalProceeds |
| Capital Expenditures | 1237500 | CapitalExpenditures |
| Year Of Subst Completion | 2003 | 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 | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| 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 | 0 | 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 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | THE IDN CHIEF EXECUTIVE OFFICER PROVIDES THE DRAFT FORM 990 TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR DISCUSSION DURING ITS NEXT MEETING OR CONFERENCE CALL. MEMBERS OF THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEW ALL INFORMATION PROVIDED IN THE FORM 990 AND MAKE ANY RECOMMENDATIONS FOR CHANGES TO THE CHIEF EXECUTIVE OFFICER. IDN BOARD OF DIRECTORS REVIEW AND VOTE TO APPROVE THE DRAFT FORM 990 PRIOR TO FILING. | |
| Form 990, Part VI, Section B, line 12c | EACH DIRECTOR, OFFICER, KEY EMPLOYEE, BOARD COMMITTEE MEMBER, AND MEDICAL ADVISORY COMMITTEE MEMBER ANNUALLY SIGNS A STATEMENT, WHICH AFFIRMS SUCH PERSON: (A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY. (B) HAS READ AND UNDERSTANDS THE POLICY (C) HAS AGREED TO COMPLY WITH THE POLICY, AND (D) UNDERSTANDS THAT IDN IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. DECLARATION OF CONFLICT ADDED TO ALL BOARD/COMMITTEE AGENDAS. | |
| Form 990, Part VI, Section B, line 15 | THE MARKET IS SURVEYED EVERY TWO YEARS TO EVALUATE EXISTING WAGE AND SALARY RANGES TO MAINTAIN THE OVERALL INTEGRITY AND COMPETITIVENESS OF OUR MARKET BASED SYSTEM. GENERALLY, THE SERVICES OF A COMPENSATION SPECIALIST ARE USED TO CONDUCT THE SALARY SURVEY AND RECOMMEND ADJUSTMENTS. SALARY INCREASES ARE NOT GRANTED AUTOMATICALLY, BUT ONLY AS A RESULT OF DEMONSTRATED PERFORMANCE, DOCUMENTED BY A JOB-RELATED PERFORMANCE APPRAISAL. THE BOARD ANNUALLY APPROVES THE PERFORMANCE REVEIW OF THE CHIEF EXECUTIVE OFFICER AND ESTABLISHES COMPENSATION BASED ON RECOMMENDATIONS OF THE EXECUTIVE COMMITTEE AND BOARD CHAIR. FOR OFFICERS OR KEY EMPLOYEES, THE BOARD APPROVES APPROPRIATE COMPENSATION AND BENEFIT POLICIES AND PRACTICES. DOCUMENTATION REGARDING THE COMPENSATION ARRANGEMENT IS MAINTAINED BY THE HUMAN RESOURCES MANAGER. PERIODIC REVIEWS ARE CONDUCTED AND AT A MINIMUM INCLUDE THE FOLLOWING SUBJECTS:(A) WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, AND THE RESULT OF ARMS LENGTH BARGAINING,(B) WHETHER COMPENSATON ARRANGEMENTS AND ALL PAYMENTS FOR SERVICES CONFORM TO IDN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER IDN CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. | |
| Form 990, Part VI, Section C, line 19 | DOCUMENTS AVAILABLE UPON REQUEST | |
| Form 990, Part XI, line 5: | REPRESENTS THE CHANGE IN THE ORGANIZATION'S INTEREST IN THE 610,317. NET ASSETS OF ALLOSOURCE. Total to Form 990, Part XI, Line 5: 610,317. | Changes in Net Assets or Fund Balances: |
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