GIFT OF HOPE ORGAN & TISSUE DONOR NETWORK: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
GIFT OF HOPE ORGAN & TISSUE DONOR NETWORK (EIN 36-3516431)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-05-16
IRS object ID
201131369349304718
Schema version
2010v3.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-05-16T13:53:22-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1RSM MCGLADREY INCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11252 BELL VALLEY ROAD SUITE 300AddressLine1
CityROCKFORDCity
StateILState
ZIP Code61108ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN363516431EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1GIFT OF HOPE ORGAN & TISSUE DONOR NETWORKBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlGIFTNameControl
Phone6307582600Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1425 SPRING LAKE DRIVEAddressLine1
CityITASCACity
StateILState
ZIP Code601432076ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJAROLD ANDERSONName
TitlePRESIDENT/CEOTitle
Phone6307582600Phone
Date Signed2011-05-02DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMICHAEL J SPODENName
Phone8152317300Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

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

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1425 SPRING LAKE DRIVEAddressLine1
CityITASCACity
StateILState
ZIP Code601432076ZIPCode
FieldValueIRS element (for citing)
Gross Receipts53021498GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.GIFTOFHOPE.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1986YearFormation
State Legal DomicileILStateLegalDomicile
Activity Or Mission DescriptionTO SAVE AND ENHANCE THE LIVES OF AS MANY PEOPLE AS POSSIBLE THROUGH ORGAN AND TISSUE DONATION.ActivityOrMissionDescription
Nbr Voting Members Governing Body14NbrVotingMembersGoverningBody
Nbr Independent Voting Members12NbrIndependentVotingMembers
Total Nbr Employees237TotalNbrEmployees
Total Nbr Volunteers350TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year151265ContributionsGrantsPriorYear
Contributions Grants Current Year198648ContributionsGrantsCurrentYear
Program Service Revenue Prior Year43039727ProgramServiceRevenuePriorYear
Program Service Revenue CY39158306ProgramServiceRevenueCY
Investment Income Prior Year-863188InvestmentIncomePriorYear
Investment Income Current Year374164InvestmentIncomeCurrentYear
Other Revenue Prior Year81412OtherRevenuePriorYear
Other Revenue Current Year615718OtherRevenueCurrentYear
Total Revenue Prior Year42409216TotalRevenuePriorYear
Total Revenue Current Year40346836TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year20302765SalariesEtcPriorYear
Salaries Etc Current Year18833500SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year21356703OtherExpensePriorYear
Other Expenses Current Year20479826OtherExpensesCurrentYear
Total Expenses Prior Year41659468TotalExpensesPriorYear
Total Expenses Current Year39313326TotalExpensesCurrentYear
Revenues Less Expenses Prior Year749748RevenuesLessExpensesPriorYear
Revenues Less Expenses CY1033510RevenuesLessExpensesCY
Total Assets BOY62192852TotalAssetsBOY
Total Assets EOY65534700TotalAssetsEOY
Total Liabilities BOY23041918TotalLiabilitiesBOY
Total Liabilities EOY21766303TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY39150934NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY43768397NetAssetsOrFundBalancesEOY
Mission DescriptionTO SAVE AND ENHANCE THE LIVES OF AS MANY PEOPLE AS POSSIBLE THROUGH ORGAN AND TISSUE DONATION.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense33384968Expense
Revenue39158306Revenue
DescriptionPROGRAM SERVICE ACCOMPLISHMENTS1. PROVIDED 797 LIFE SAVING ORGANS FROM 259 SELFLESS ORGANS DONORS AND THEIR FAMILIES.2. RECOVERED TISSUE FROM 1,005 TISSUE DONORS, WHICH PROVIDED THOUSANDS OF LIFESAVING AND LIFE-ENHANCING TRANSPLANTS THROUGHOUT THE NATION.3. PERFORMED HISTOCOMPATIBILITY LABORATORY TESTING ON THE 259 ORGAN DONORS.(SEE SCHEDULE O FOR ADDITIONAL ACTIVITIES WHICH SUPPORT GIFT OF HOPE'S MISSION.)Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense2228983Expense
DescriptionPUBLIC COMMUNICATIONS ACCOMPLISHMENTSGIFT OF HOPE'S MISSION IS SUPPORTED BY PLANNING AND IMPLEMENTING AN INTEGRATED COMMUNICATIONS PROGRAM DESIGNED TO RAISE AWARENESS OF ORGAN AND TISSUE DONATION AMONG GIFT OF HOPE'S PUBLIC AND PROFESSIONAL COMMUNITIES AND EDUCATE THEM ABOUT ORGAN AND TISSUE DONATION. (SEE SCHEDULE O FOR ADDITIONAL ACTIVITIES WHICH SUPPORT GIFT OF HOPE'S PUBLIC COMMUNICATIONS ACCOMPLISHMENTS.)Description
FieldValueIRS element (for citing)
Total Program Service Expense35613951TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds1TaxExemptBonds
Invest Tax Exempt Bonds0InvestTaxExemptBonds
Escrow Account0EscrowAccount
On Behalf Of Issuer1OnBehalfOfIssuer
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096342NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees237NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members14NbrVotingGoverningBodyMembers
Number Independent Voting Members12NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse1MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1ROSS RASPOPOVICHBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6307582600TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1425 SPRING LAKE DRIVEAddressLine1
CityITASCACity
StateILState
ZIP Code601432076ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (27 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
JAROLD ANDERSON
PRESIDENT/CEO40.00XX547064060201
MARTIN MOZES MD
MEDICAL DIRECTOR40.00X304192012235X
MARTIN JENDRISAK MD
MEDICAL DIRECTOR40.00X363310016885X
JEFF HARRIS
CHAIRMAN OF BOARD2.00XX000
PAMELA K MEYER-DAVIS
DIRECTOR1.00X000
FORREST DODSON MD
DIRECTOR1.00X000
STEVEN GITELIS MD
DIRECTOR1.00X000
GAIL MATHEWS
TREASURER/SECRETARY2.00XX000
JMICHAEL MILLIS MD
DIRECTOR1.00X000
BENJAMIN S SCHWARM
DIRECTOR1.00X000
RORY DEAN SMITH
DIRECTOR1.00X000
MARK D ZARNKE MD
DIRECTOR1.00X000
BEVERLY KETEL MD
DIRECTOR1.00X000
DAVID ASHBACH MD
DIRECTOR1.00X000
PAUL CRAWFORD MD
DIRECTOR1.00X000
ANNE GULOTTA
DIRECTOR1.00X000
JOSE OBERHOLZER MD
DIRECTOR1.00X000
HOWARD SANKARY MD
DIRECTOR1.00X000
DIXON KAUFMAN MD
DIRECTOR1.00X000
MARY ROSENBERG
VP ADMINISTRATION40.00453239059390X
ALISON SMITH
VP OPERATIONS40.00252374096567X
ANDRES JARAMILLO
DIRECTOR OF LAB40.00194941054036X
ROSS RASPOPOVICH
CFO & DIRECTOR OF QUALITY40.00192386047309X
ANNA GONZALEZ
DIR-INFO SYST40.00168627043982X
EVELYN SCHULTZ
DIR-ORGAN RECOVERY40.00146133048552X
DAVID BOSCH
DIR-COMMUNICATIONS40.00142602044641X
JACKIE LYNCH
DIR-COMMUNITY AFFAIRS40.00129886041664X
FieldValueIRS element (for citing)
Total Reportable Comp From Org2894754TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation525462TotalOtherCompensation
Number Individuals GT100 K18NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
OSF ST FRANCIS - PEORIA
530 NE GLEN OAK AVEPEORIAIL61637DONOR HOSPITAL480949
LABS INC
717 YOSEMITE STREETDENVERCO80230LAB SERVICES382526
CHRIST MEDICAL CENTER
4440 W 95TH STREETOAK LAWNIL60453DONOR HOSPITAL375106
KATTEN MUCHIN ROSENMAN
525 W MONROE STREET STE 1600CHICAGOIL60661LEGAL SERVICES292472
CENTRAL DUPAGE HOSPITAL
25 N WINFIELD RDWINFIELDIL60190DONOR HOSPITAL277627
FieldValueIRS element (for citing)
Number Of Contractors GT100 K20NumberOfContractorsGT100K
All Other Contributions198648AllOtherContributions
Total Contributions198648TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ORGAN PROCUREMENT6213002669966126699661
TISSUE PROCUREMENT62130080995018099501
TISSUE TYPING62130043591444359144
FieldValueIRS element (for citing)
Total Program Service Revenue39158306TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column363085TotalRevenueColumn
Exclusion$363,085ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities12675966Securities
Other9775Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities12664468Securities
Other10194Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities11498Securities
Other-419Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column11079TotalRevenueColumn
Exclusion$11,079ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
MISCELLANEOUS INCOME621300531092$531,092
REFERRAL/CALL FEES62130084626$84,626
FieldValueIRS element (for citing)
Total Other Revenue615718TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column40346836TotalRevenueColumn
Related Or Exempt Function Income39158306RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$989,882ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total2950027Total
Program Services2017585ProgramServices
Management And General932442ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total11422062Total
Program Services10632713ProgramServices
Management And General789349ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total1151718Total
Program Services1086335ProgramServices
Management And General65383ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total2276243Total
Program Services1992742ProgramServices
Management And General283501ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total1033450Total
Program Services946308ProgramServices
Management And General87142ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total326770Total
Management And General326770ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total29500Total
Program Services14750ProgramServices
Management And General14750ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total35198Total
Management And General35198ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total1414227Total
Program Services983415ProgramServices
Management And General430812ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total1306296Total
Program Services1306296ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total574627Total
Program Services477400ProgramServices
Management And General97227ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total365439Total
Program Services303607ProgramServices
Management And General61832ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total483705Total
Program Services401862ProgramServices
Management And General81843ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total591525Total
Program Services554971ProgramServices
Management And General36554ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total72593Total
Program Services60967ProgramServices
Management And General11626ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total508057Total
Program Services422094ProgramServices
Management And General85963ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total991948Total
Program Services824110ProgramServices
Management And General167838ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total804848Total
Program Services668668ProgramServices
Management And General136180ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
ORGAN RECOVERY PROCUREM1015860210158602
TISSUE PROCUREMENT COST14706381470638
LABORATORY SUPPLY COSTS11393441139344
HOSPITAL DEVEL/PROFESSI3077230772

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total175737Total
Program Services120772ProgramServices
Management And General54965ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total39313326Total
Program Services35613951ProgramServices
Management And General3699375ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY755BOY
EOY703EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY6475828BOY
EOY12312727EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY6150653BOY
EOY5295311EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY823092BOY
EOY970602EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis24333659LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec5208719LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY18816914BOY
EOY19124940EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY17204714BOY
EOY12347615EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY1100000BOY
EOY1350000EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY11620896BOY
EOY14132802EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY62192852BOY
EOY65534700EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY6502342BOY
EOY5413584EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY15470000BOY
EOY14940000EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY1069576BOY
EOY1412719EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY23041918BOY
EOY21766303EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY39075154BOY
EOY43648046EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY75780BOY
EOY120351EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY39150934BOY
EOY43768397EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY62192852BOY
EOY65534700EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses1033510ReconcilationRevenueExpenses
Reconcilation Other Changes3583953ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years310076CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years217338CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years235883CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year151265CurrentTaxYearMinus1Year
Current Tax Year198648CurrentTaxYear
Total1113210Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years34574554CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years37951677CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years42126876CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year43039727CurrentTaxYearMinus1Year
Current Tax Year39158306CurrentTaxYear
Total196851140Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years34884630CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years38169015CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years42362759CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year43190992CurrentTaxYearMinus1Year
Current Tax Year39356954CurrentTaxYear
Total197964350Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total509197964350PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years846282CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years931924CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years599639CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year404426CurrentTaxYearMinus1Year
Current Tax Year363085CurrentTaxYear
Total3145356Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years846282CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years931924CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years599639CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year404426CurrentTaxYearMinus1Year
Current Tax Year363085CurrentTaxYear
Total3145356Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years54131CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years71166CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years79337CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year81412CurrentTaxYearMinus1Year
Current Tax Year615718CurrentTaxYear
Total901764Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years35785043CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years39172105CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years43041735CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year43676830CurrentTaxYearMinus1Year
Current Tax Year40335757CurrentTaxYear
Total202011470Total
FieldValueIRS element (for citing)
Public Support Percentage5090.98000PublicSupportPercentage509
Prior Year Support Percentage0.98130PriorYearSupportPercentage
Investment Income Percentage0.01560InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.01700PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0Volunteers
Paid Staff Or Management0PaidStaffOrManagement
Media Advertisements0MediaAdvertisements
Mailings Members0MailingsMembers
Publications Or Broadcast0PublicationsOrBroadcast
Grants Other Organizations0GrantsOtherOrganizations
Direct Contact Legislators1DirectContactLegislators
Rallies Demonstrations0RalliesDemonstrations
Other Activities1OtherActivities
Other Activities$35,198OtherActivitiesAmount
Total Lobbying Expenditures IIB35198TotalLobbyingExpendituresIIB
Not Described In501c30NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

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

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis2350000OtherCostOrOtherBasis
Book Value2350000BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis13992918OtherCostOrOtherBasis
Depreciation410403Depreciation
Book Value13582515BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis75096OtherCostOrOtherBasis
Depreciation67719Depreciation
Book Value7377BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis5314232OtherCostOrOtherBasis
Depreciation3024376Depreciation
Book Value2289856BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis2601413OtherCostOrOtherBasis
Depreciation1706221Depreciation
Book Value895192BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings19124940TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescriptionBook ValueBookValue
DEBT ISSUANCE COSTS, NET240501
RECEIVABLE UNDER THIRD-PARTY REIMBURSEMENT PROGRAM784748
INVESTMENT IN JOINT VENTURE13107553
FieldValueIRS element (for citing)
Total Book Value Other Assets14132802TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
DERIVATIVE FINANCIAL INSTRUMENT$1,060,793
DEFERRED COMPENSATION$351,926
FieldValueIRS element (for citing)
Total Of Amounts1412719TotalOfAmounts
Total Revenue40346836TotalRevenue
Total Expenses39313326TotalExpenses
Excess Or Deficit For Year1033510ExcessOrDeficitForYear
Other$3,583,953OtherAmount
Total Adjustments3583953TotalAdjustments
Excess Or Deficit Per FS4617463ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt43930789TotRevenueEtcAuditedFinclStmt
Other Revenues3583953OtherRevenues
Revenue Not Rptd F9903583953RevenueNotRptdF990
Revenue Subtotal40346836RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form99040346836TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt39313326TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal39313326ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form99039313326TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
ExplanationORGANIZATIONS SHARE OF NET INCOME FROM UNCONSOLIDATED AFFILIATE 3,944,165 CHANGES IN NET UNREALIZED GAINS/LOSSES ON INVESTMENTS 152,931 CHANGE IN FAIR VALUE OF DERIVATIVE -513,143 SCHEDULE D PART X LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE IRC. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT NO UNCERTAIN TAX POSITIONS HAVE BEEN TAKEN THAT WOULD REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS IN ORDER TO COMPLY WITH STANDARDS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD ON THIS TOPIC. AT DECEMBER 31, 2010, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX BENEFITS AS OTHER EXPENSES IN THE STATEMENT OF OPERATIONS AND CHANGES IN NET ASSETS.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PaymentsXIdemnificationGrossUpPayments
Housing Allowance Or ResidenceXHousingAllowanceOrResidence
Written Policy Re T And E Expenses1WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments1AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
JAROLD ANDERSON
38289805645801077080397270204740607265000
MARTIN MOZES MD
109263029288016564109666025690316427000
MARTIN JENDRISAK MD
226458074611062241000168850380195000
MARY ROSENBERG
21457704596601926960392160201740512629000
ALISON SMITH
2030060188270305410594200371470348941000
ANDRES JARAMILLO
1654520150080144810280940259420248977000
ROSS RASPOPOVICH
1444740315040164080249150223940239695000
ANNA GONZALEZ
1263230281800141240211660228160212609000
EVELYN SCHULTZ
1167040119510174780201630283890194685000
DAVID BOSCH
1163010110730152280191320255090187243000
JACKIE LYNCH
916700147410234750160990255650171550000

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
PART I, LINE 1APART I, LINE 1A: AN AGREEMENT BETWEEN THE COMPANY AND PRESIDENT/CEO ALLOWS 12% OF BASE PAY TO BE CONTRIBUTED TO AN INVESTMENT PORTFOLIO AT THE DIRECTION OF THE PRESIDENT/CEO AND IS GROSSED UP TO ACCOUNT FOR ANY TAX LIABILITY. AN AGREEMENT BETWEEN THE COMPANY AND THE MEDICAL DIRECTOR ALLOWED PAYMENT OF TEMPORARY HOUSING FOR UP TO SIX MONTHS AFTER RELOCATING FOR THE POSITION LOCATED IN ITASCA, ILLINOIS.
PART I, LINE 7GIFT OF HOPE ORGAN & TISSUE DONOR NETWORK OFFERS A BONUS PROGRAM FOR ALL FULL-TIME EMPLOYEES. THE PRESIDENT/CEO AND/OR THE FINANCE & ADMINISTRATION COMMITTEE OF THE BOARD OF DIRECTORS RESERVE THE RIGHT TO DETERMINE WHETHER TO ISSUE A BONUS AND TO WHOM FOR A GIVEN BONUS PERIOD. ALSO, THE FINANCE & ADMINISTRATION COMMITTEE HAS SOLE AUTHORITY TO ISSUE AN INDIVIDUAL BONUS TO THE PRESIDENT/CEO.
PART IIIPART I, LINE 4B MARTIN MOZES PARTICIPATED IN A SELF-FUNDED SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN 15,000 MARTIN MOZES RECEIVED PAYMENT FROM A SELF-FUNDED SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN 123,296 MARTIN JENDRISAK PARTICIPATED IN A SELF-FUNDED SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN 16,500 JAROLD ANDERSON PARTICIPATED IN A SELF-FUNDED SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN 16,500 MARY ROSENBERG RECEIVED PAYMENT FROM A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN 160,657 ALISON SMITH PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN 22,825SUPPLEMENTAL INFORMATION

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1ILLINOIS FINANCE AUTHORITYBusinessNameLine1
FieldValueIRS element (for citing)
Issuer EIN861091967IssuerEIN
CUSIP Number45200FFJ3CUSIPNumber
Date Issued2008-04-23DateIssued
Issue Price16000000IssuePrice
Description Of PurposePURCHASE OF OFFICE BUILDINGDescriptionOfPurpose
Defeased0Defeased
On Behalf Of Issuer1OnBehalfOfIssuer
Pool Financing0PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

FieldValueIRS element (for citing)
Total Proceeds16000000TotalProceeds
Issuance Costs From Proceeds65000IssuanceCostsFromProceeds
Capital Expenditures15935000CapitalExpenditures
Year Of Subst Completion2009YearOfSubstCompletion
Current Refunding0CurrentRefunding
Advance Refunding0AdvanceRefunding
Final Allocation Made1FinalAllocationMade
Adequate Books And Recds Maintaind1AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

FieldValueIRS element (for citing)
Owning Bond Financed Property0OwningBondFinancedProperty
Any Lease Arrangements0AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty0MngmentCntrctBondFinancdPrprty
Any Research Agreements0AnyResearchAgreements
Bond Counsel Routinely Engaged0BondCounselRoutinelyEngaged
Prcntge Prvt Business Use By Others0.00000PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI0.00000PercentageOfPrvtBusinessReUBI
Total Private Business Use0.00000TotalPrivateBusinessUse
Post Issuance Compliance Procdrs1PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

FieldValueIRS element (for citing)
Form8038 T Filed0Form8038TFiled
Variable Rate Issue1VariableRateIssue
Hedge Identified In Books And Recds1HedgeIdentifiedInBooksAndRecds

Name Of Hedge Provider NameOfHedgeProvider

FieldValueIRS element (for citing)
Business Name Line1JP MORGAN CHASEBusinessNameLine1
Business Name Line2BANKBusinessNameLine2
FieldValueIRS element (for citing)
Term Of Hedge20.000000000000TermOfHedge
Superintegrated Hedge0SuperintegratedHedge
Hedge Terminated0HedgeTerminated
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGIC
Gross Proceeds Invested0GrossProceedsInvested
Exception To Rebate1ExceptionToRebate

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 5IN 2010 MANAGEMENT IDENTIFIED A SUSPECTED EMBEZZLEMENT BY AN EMPLOYEE WHICH OCCURRED DURING 2008 THRU 2010 IN THE AMOUNT OF $652,000. THE ORGANIZATION MAINTAINED INSURANCE FOR SUCH ACTIONS AND WAS REIMBURSED $649,000 BY THE INSURANCE COMPANY. THE ORGANIZATION RETAINED AUDITORS AND ATTORNEYS TO REVIEW CURRENT CONTROLS AND PROCEDURES TO DETERMINE THAT THEY WERE APPROPRIATE.
FORM 990, PART VI, SECTION B, LINE 11GIFT OF HOPE ORGAN & TISSUE DONOR NETWORK MANAGEMENT REVIEWED THE 990. AN ADDITIONAL DETAILED REVIEW WAS CONDUCTED BY THE COMPANY'S TREASURER, MANAGEMENT AND A REPRESENTATIVE FROM THE COMPANY'S AUDIT AND TAX FIRM. THE 990 WAS DISTRIBUTED TO THE FINANCE & ADMINISTRATION COMMITTEE AND REVIEWED AT THE MAY 6, 2011 MEETING. THE 990 WAS DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING.
ON AN ANNUAL BASIS, GIFT OF HOPE ORGAN & TISSUE DONOR NETWORK REQUESTS WRITTEN CONFIRMATION OF ANY CONFLICTS FROM ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES. ON A CONTINUAL BASIS, MANAGEMENT MONITORS AND REVIEWS ANY CHANGES TO THE DISCLOSURES WHICH MAY CREATE A CONFLICT OF INTEREST. ANY DISCLOSED CONFLICTS ARE REVIEWED BY MANAGEMENT AND THE FINANCE & ADMINISTRATION COMMITTEE.FORM 990, PART VI, SECTION B, LINE 12C
GIFT OF HOPE ORGAN & TISSUE DONOR NETWORK ENGAGES AN OUTSIDE COMPENSATION CONSULTING FIRM TO CONDUCT AN ANNUAL MARKET ANALYSIS OF SALARIES PAID TO ITS SENIOR LEVEL EMPLOYEES, WHICH INCLUDE THE PRESIDENT/CEO, VICE PRESIDENTS, MEDICAL DIRECTOR, LAB DIRECTOR AND CFO. THE CONSULTING FIRM PRESENTS ITS MARKET RESEARCH AND ANALYSIS TO MEMBERS OF THE BOARD OF DIRECTORS' FINANCE & ADMINISTRATION COMMITTEE. EXECUTIVE COMPENSATION DECISIONS ARE MADE AND APPROVED BY PERSONS ON THE COMMITTEE WHO ARE FREE OF ANY CONFLICT OF INTEREST, ARE DIRECTORS OF THE CORPORATION AND WHO SATISFY THE CRITERIA OF INDEPENDENCE. THE MEETING AT WHICH THIS COMMITTEE REVIEWS THE MARKET ANALYSIS IS ATTENDED BY OUTSIDE LEGAL COUNSEL. AFTER REVIEWING THE DATA, THE FINANCE & ADMINISTRATION COMMITTEE APPROVES THE SALARY RANGE INCREASES FOR POSITIONS HELD BY SENIOR LEVEL EMPLOYEES IN THE ORGANIZATION. THE COMMITTEE ALSO APPROVES THE AMOUNT OF THE CHIEF EXECUTIVE OFFICER'S SALARY INCREASE AND/OR BONUS FOR THE YEAR BASED ON PERFORMANCE AND MARKET DATA PRESENTED BY THE CONSULTANT. THE COMPENSATION FOR OTHER SENIOR LEVEL EMPLOYEES IS DECIDED BY MANAGEMENT, BUT MUST BE CONSISTENT WITH THE RANGES APPROVED BY THE FINANCE & ADMINISTRATION COMMITTEE.FORM 990, PART VI, SECTION B, LINE 15
THE ARTICLES OF INCORPORATION ARE PUBLICLY AVAILABLE FROM THE ILLINOIS SECRETARY OF STATE'S OFFICE. GIFT OF HOPE ORGAN & TISSUE DONOR NETWORK REVIEWS, FOR MERIT, ANY REQUEST FOR RELEASE OF THE CONFLICT OF INTEREST STATEMENT, FINANCIAL STATEMENTS OR GOVERNING DOCUMENTS. THE FINAL DECISION FOR RELEASING THE DOCUMENT(S) TO THE PUBLIC IS THE RESPONSIBILITY OF THE PRESIDENT/CEO.FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:INCREASE IN EQUITY INVESTMENT IN AFFILIATE 3,944,165. CHANGES IN NET UNREALIZED GAINS/LOSSES ON INVESTMENTS 152,931. CHANGE IN FAIR VALUE OF DERIVATIVE -513,143. TOTAL TO FORM 990, PART XI, LINE 5: 3,583,953.FORM 990, PART XI, LINE 5:
PROGRAM SERVICE ACCOMPLISHMENTS:THE CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS) ESTABLISHED THE HOSPITAL CONDITIONS OF PARTICIPATION, WHICH REQUIRE HOSPITALS TO REPORT ALL DEATHS AND IMMINENT DEATHS TO THEIR REGION'S ORGAN PROCUREMENT ORGANIZATION (OPO). HOSPITALS IN ILLINOIS AND NORTHWEST INDIANA GIFT OF HOPE'S DONATION SERVICE AREA (DSA) ARE REQUIRED BY LAW TO CONTACT GIFT OF HOPE ORGAN TO PROVIDE THE OPTION OF DONATION TO FAMILIES OF PATIENTS WHO ARE ELIGIBLE. WHEN REFERRED PATIENTS ARE CONSIDERED POTENTIAL DONORS, GIFT OF HOPE COORDINATORS ARE DISPATCHED TO THE HOSPITALS TO FACILITATE THE RECOVERY OF ORGANS AND TISSUES FOR TRANSPLANT AND RESEARCH. GIFT OF HOPE'S FULL-SERVICE HISTOCOMPATIBILITY LABORATORY PROVIDES THE HISTOCOMPATIBILITY TESTING REQUIRED TO MATCH DONOR ORGANS WITH TRANSPLANTATION CANDIDATES. SINCE 1986, GIFT OF HOPE HAS BRIDGED THE GAP BETWEEN THE PUBLIC, HOSPITALS AND TRANSPLANT CENTERS IN THE ORGANIZATION'S DSA. IT HAS ACCOMPLISHED THIS BY PROVIDING HUNDREDS OF PUBLIC AND PROFESSIONAL EDUCATION PROGRAMS EACH YEAR. ACCREDITATIONS AND CERTIFICATIONS GIFT OF HOPE IS FEDERALLY DESIGNATED BY CMS UNDER THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES AS THE NOT-FOR-PROFIT OPO SERVING THE NORTHERN THREE-QUARTERS OF ILLINOIS AND NORTHWEST INDIANA. GIFT OF HOPE IS: - ACCREDITED BY THE ASSOCIATION OF ORGAN PROCUREMENT ORGANIZATIONS, THE AMERICAN ASSOCIATION OF TISSUE BANKS AND THE AMERICAN SOCIETY FOR HISTOCOMPATIBILITY & IMMUNOGENETICS - CERTIFIED IN SYPHILIS SEROLOGY AND GENERAL IMMUNOLOGY TESTING THROUGH THE CLINICAL LABORATORY IMPROVEMENT AMENDMENTS PROGRAM, DIVISION OF LABORATORY SERVICES, CENTERS FOR MEDICARE & MEDICAID SERVICES, U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES - REGISTERED WITH THE FOOD AND DRUG ADMINISTRATION AS A HUMAN CELLS, TISSUES AND CELLULAR AND TISSUE-BASED PRODUCTS ESTABLISHMENT - REGISTERED TO THE 9001:2008 ISO STANDARD OF THE INTERNATIONAL ORGANIZATION FOR STANDARDIZATION - AN APPROVED PROVIDER OF CONTINUING EDUCATION FOR TRANSPLANT COORDINATORS BY THE AMERICAN BOARD FOR TRANSPLANT CERTIFICATION, CONTINUING CERTIFICATION COMMITTEE - AN APPROVED PROVIDER OF CONTINUING EDUCATION FOR FUNERAL DIRECTORS BY THE ILLINOIS DEPARTMENT OF FINANCIAL AND PROFESSIONAL REGULATION; AND - A MEMBER IN GOOD STANDING OF THE UNITED NETWORK FOR ORGAN SHARING, THE ASSOCIATION OF ORGAN PROCUREMENT ORGANIZATIONS, THE AMERICAN ASSOCIATION OF TISSUE BANKS AND DONATE LIFE AMERICA DONOR RESOURCE CENTER-FIELDING AND RESPONDING TO DONOR REFERRAL CALLS 24 HOURS A DAY GIFT OF HOPE'S DONOR RESOURCE CENTER FIELDED MORE THAN 42,000 CALLS IN 2010, INCLUDING MORE THAN 11,000 CALLS IDENTIFYING POTENTIAL ORGAN AND TISSUE DONOR PATIENTS. THIS LED TO 1,152 ACTUAL DONOR REFERRALS. THE REFERRALS PAVED THE WAY FOR 259 FAMILIES TO CONSENT TO ORGAN OR ORGAN AND TISSUE DONATION, AS WELL AS AN ADDITIONAL 893 FAMILIES DECIDING TO DONATE TISSUE. AS A RESULT, 797 LIFESAVING ORGANS WERE PROVIDED FOR TRANSPLANT, AND THOUSANDS OF LIVES WILL BE ENHANCED THROUGH DONATED HEART VALVES, BONE AND OTHER TISSUES. DONOR RESOURCE CENTER REFERRAL COORDINATORS RESPOND TO ALL DONOR REFERRAL CALLS FROM 179 HOSPITALS IN OUR SERVICE AREA-24 HOURS A DAY, SEVEN DAYS A WEEK. MOST DONOR RESOURCE CENTER COORDINATORS HOLD FOUR-YEAR OR ADVANCED DEGREES IN HEALTH AND SOCIAL SCIENCES SUCH AS NURSING AND SOCIAL WORK, AND MANY ARE EXPERIENCED IN ALLIED HEALTH FIELDS SUCH AS RESPIRATORY THERAPY AND EMERGENCY MEDICAL SERVICES. THEY COORDINATE COMMUNICATION DURING DONATION CASES AMONG HOSPITAL PERSONNEL AND THE ENTIRE GIFT OF HOPE TEAM-ADMINISTRATORS, FAMILY SUPPORT SERVICES COORDINATORS AND ORGAN AND TISSUE RECOVERY COORDINATORS. DONOR FAMILY SERVICES - WORKING WITH FAMILIES WHO MADE THE SELFLESS DECISION TO DONATE LIFE FOLLOWING DONATION, DONOR FAMILY SERVICES STAFF MEMBERS PROVIDE ONGOING INFORMATION TO THOUSANDS OF FAMILIES ABOUT THEIR DONATIONS AND RECIPIENTS, AND OFFER SUPPORT THROUGH REMEMBRANCE CEREMONIES AND COMMUNITY EVENTS. THEY ALSO WORK TO FACILITATE COMMUNICATION BETWEEN FAMILIES OF DONORS AND THE RECIPIENTS OF THEIR LOVED ONES' GIFTS. GIFT OF HOPE'S DONOR FAMILY ADVISORY COUNCIL ADVISES THE ORGANIZATION ON ITS SERVICES FOR FAMILY MEMBERS OF ORGAN AND TISSUE DONORS. IT CONSISTS OF FAMILY MEMBERS OF ORGAN AND TISSUE DONORS FROM THROUGHOUT GIFT OF HOPE'S DSA. COUNCIL MEMBERS MEET EVERY FOUR MONTHS TO DISCUSS WAYS TO EDUCATE THE PUBLIC ABOUT DONATION AND PLAN EVENTS FOR DONOR FAMILIES TO HONOR THEIR LOVED ONES. HOSPITAL DEVELOPMENT - ENSURING A POSITIVE PRESENCE IN THE HEALTHCARE COMMUNITY GIFT OF HOPE'S HOSPITAL DEVELOPMENT COORDINATORS HELP DEVELOP HOSPITAL ENVIRONMENTS THAT ENCOURAGE AND SUPPORT THE FAMILY OPTION FOR ORGAN AND TISSUE DONATION. THEY LAY THE GROUNDWORK FOR GIFT OF HOPE BY HELPING HOSPITALS: - COMPLY WITH STATE AND FEDERAL REGULATIONS - CREATE AND MONITOR DONATION POLICIES - CONDUCT EDUCATIONAL PROGRAMS ON ORGAN AND TISSUE DONATION FOR HEALTHCARE PROFESSIONALS AND - ANALYZE QUANTITATIVE AND QUALITATIVE DONATION DATA THEIR EFFORTS TO EDUCATE HOSPITAL STAFFS ENSURE THAT APPROPRIATE STEPS ARE TAKEN WHEN A DEATH IS IMMINENT AND THAT ALL ELIGIBLE FAMILIES RECEIVE THE OPTION TO DONATE. WHEN DONOR REFERRALS OCCUR, THEY ALSO WORK WITH KEY HOSPITAL STAFF MEMBERS TO FACILITATE THE DONATION PROCESS AND REVIEW PROCEDURES FOR POSSIBLE IMPROVEMENTS. LABORATORY - PROVIDING SERVICES 24 HOURS A DAY TO SPEED UP THE TRANSPLANT PROCESS GIFT OF HOPE'S 5,200 SQUARE-FOOT, FULL-SERVICE HISTOCOMPATIBILITY LABORATORY CONDUCTS IN-HOUSE INFECTIOUS DISEASE SEROLOGIES, TISSUE TYPING, ANTIBODY IDENTIFICATION AND FINAL CROSS-MATCH TESTS VITAL TO THE DONATION AND TRANSPLANTATION PROCESS. THE LABORATORY ALSO PROVIDES THE HISTOCOMPATIBILITY TESTING REQUIRED FOR LIVING DONOR KIDNEY TRANSPLANTS AND NON-RENAL TRANSPLANT CANDIDATES. THE LABORATORY MAINTAINS ONE OF THE LARGEST KIDNEY TRANSPLANT WAITING LISTS IN THE COUNTRY, PROVIDING MONTHLY ANTIBODY SCREENINGS FOR PATIENTS AWAITING KIDNEY AND KIDNEY/PANCREAS TRANSPLANTS THROUGH THE NINE TRANSPLANT AND MORE THAN 100 DIALYSIS CENTERS IN GIFT OF HOPE'S DSA. ORGAN/TISSUE RECOVERY - WORKING AROUND THE CLOCK TO FACILITATE THE DONATION PROCESS GIFT OF HOPE'S ORGAN AND TISSUE RECOVERY DEPARTMENTS OPERATE AROUND THE CLOCK TO RESPOND TO POTENTIAL DONOR REFERRALS AND COORDINATE ALL ASPECTS OF PROCUREMENT AND TRANSPLANTATION. ORGAN AND TISSUE RECOVERY COORDINATORS MANAGE THE COMPLEX DONATION PROCESS, FROM THE REFERRAL OF A POTENTIAL DONOR TO THE RECOVERY AND PLACEMENT OF DONATED ORGANS AND TISSUES. FAMILY SUPPORT SERVICES COORDINATORS ARE SPECIALLY TRAINED TO REQUEST CONSENT FOR DONATION, SUPPORT THE FAMILY THROUGHOUT THE DONATION PROCESS AND PROVIDE INFORMATION ON GRIEF MANAGEMENT AND SUPPORT. ORGAN DONATION SAVES LIVES AND TISSUE DONATION ENHANCES LIVES IN NUMEROUS WAYS. HEART VALVES AND SAPHENOUS AND FEMORAL VEINS ARE USED TO HELP PATIENTS RESOLVE CARDIOVASCULAR PROBLEMS. BONE AND SOFT TISSUES ARE USED FOR A MULTITUDE OF SURGERIES, AND CAN PREVENT THE NEED FOR AMPUTATIONS AND PAINFUL GRAFTING PROCEDURES. GIFT OF HOPE IS A MAJOR SUPPLIER OF LIFE SAVING SKIN FOR BURN VICTIMS IN OUR AREA, AROUND THE COUNTRY AND IN THE MILITARY. GIFT OF HOPE RECOVERY COORDINATORS WORK CLOSELY WITH FUNERAL DIRECTORS, CORONERS AND MEDICAL EXAMINERS WHEN MANAGING TISSUE DONATION CASES, WHEN AUTOPSIES ARE SCHEDULED, AND WHEN RELEASING ORGAN AND TISSUE DONORS TO FUNERAL HOMES AFTER DONATIONS TAKE PLACE. PROFESSIONAL EDUCATION - EDUCATING HEALTHCARE PROFESSIONALS ON THE DONATION PROCESS A SUCCESSFUL DONATION PROCESS DEPENDS ON PHYSICIANS, NURSES, PASTORAL CARE PERSONNEL, FUNERAL DIRECTORS, CORONERS AND MANY OTHERS WHO PLAY KEY ROLES IN REFERRING POTENTIAL DONORS AND FACILITATING DONOR CARE. IN 2010, GIFT OF HOPE'S PROFESSIONAL EDUCATION DEPARTMENT CONDUCTED MORE THAN 750 EDUCATIONAL PROGRAMS FOR MORE THAN 9,000 HEALTHCARE PROFESSIONALS, FORENSIC PROFESSIONALS AND SOCIAL WORKERS TO INCREASE DONATION AWARENESS AND PROVIDE CONTINUING PROFESSIONAL EDUCATION. THE PROFESSIONAL EDUCATION TEAM WORKS CLOSELY WITH HOSPITAL DEVELOPMENT AND OTHER GIFT OF HOPE DEPARTMENTS TO DEVELOP EFFECTIVE DONATION EDUCATION PROGRAMS. GIFT OF HOPE IS ALSO ACCREDITED TO ISSUE CONTINUING EDUCATION UNITS FOR EDUCATIONAL PROGRAMS FOR NURSES.FORM 990, PART III, LINE 4A
PUBLIC COMMUNICATIONS ACCOMPLISHMENTS:GIFT OF HOPE ACCOMPLISHES THESE GOALS BY: - CONDUCTING MORE THAN 500 PUBLIC EDUCATION PROGRAMS THROUGHOUT THE YEAR - PROVIDING INFORMATION ON ORGAN AND TISSUE DONATION TO COMMUNITY, CIVIC AND SCHOOL ORGANIZATIONS THROUGH PUBLIC DISPLAYS AND PRESENTATIONS - DISSEMINATING ELECTRONIC, PRINT AND ONLINE COMMUNICATIONS THAT GIVE HOSPITAL STAFF, FUNERAL DIRECTORS, CORONERS, VOLUNTEERS AND OTHERS CURRENT INFORMATION ABOUT ORGAN AND TISSUE DONATION AND TRANSPLANTATION - EXECUTING A TRADITIONAL MEDIA PLAN THAT PROVIDES A MONTHLY AVERAGE OF 10 INTERVIEWS TO LOCAL AND NATIONAL TELEVISION, RADIO, PRINT AND ONLINE MEDIA ON ISSUES OF INTEREST IN ORGAN AND TISSUE DONATION AND TRANSPLANTATION - EXECUTING A SOCIAL MEDIA PLAN DESIGNED TO GAIN NEW SUPPORTERS OF AND AMBASSADORS FOR ORGAN AND TISSUE DONATION, INCREASE REGISTRATIONS IN THE ILLINOIS ORGAN AND TISSUE DONOR REGISTRY, AND CREATE AND SUSTAIN A POSITIVE "BUZZ" ABOUT DONATION AMONG SOCIAL NETWORK FOLLOWERS - CONDUCTING QUARTERLY VOLUNTEER TRAINING SESSIONS AND PARTICIPATION BY 350 VOLUNTEERS THROUGHOUT THE REGION - CONDUCTING NEARLY 50 PROFESSIONAL EDUCATION PROGRAMS A MONTH FOR HOSPITAL STAFF, FUNERAL DIRECTORS, CORONERS AND MEDICAL EXAMINERS - PERFORMING COMMUNITY OUTREACH IN THE FORM OF EDUCATION AND TASK FORCE PARTICIPATION IN THE AFRICAN-AMERICAN AND HISPANIC COMMUNITIES AND - PROVIDING INFORMATION TO EMPLOYEES AND CUSTOMERS OF AREA BUSINESSES AND CORPORATIONS THROUGH GIFT OF HOPE'S WORKPLACE PARTNERS PROGRAM. GIFT OF HOPE SUPPLEMENTS THESE ACTIVITIES WITH COMMUNICATIONS TIED TO SEVERAL DONATION-RELATED SPECIAL EVENTS HELD THROUGHOUT THE YEAR. THOSE EVENTS ARE: - NATIONAL DONATE LIFE MONTH (APRIL) - NATIONAL MINORITY DONOR AWARENESS DAY (AUGUST) - AN ANNUAL "DAY OF REMEMBERANCE" TO RECOGNIZE DONOR FAMILIES AND THEIR LOVED ONES FOR THEIR GIFT OF HOPE (SEPTEMBER) AND - NATIONAL DONOR SABBATH (NOVEMBER).FORM 990, PART III, LINE 4B

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