UNITED NETWORK FOR ORGAN SHARING: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- UNITED NETWORK FOR ORGAN SHARING (EIN 54-1327878)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-04-21
- IRS object ID
- 202521119349301307
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-21T14:42:54-05:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 882730877 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERRY BEKAERT ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 SOUTH 10TH ST STE 900 | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541327878 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED NETWORK FOR ORGAN SHARING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 8047824800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 N 4TH STREET | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23219 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DALE SMITH | PersonNm |
| Person Title | CHIEF OPERATING OFFICER | PersonTitleTxt |
| Phone | 8047824800 | PhoneNum |
| Signature | 2025-04-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BREE-ANN WEIDNER | PreparerPersonNm |
| PTIN | P01319397 | PTIN |
| Phone | 8046735700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DALE SMITH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 N 4TH STREET | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $96,421,931 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNOS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | TO ADVANCE ORGAN AVAILABILITY AND TRANSPLANTATION BY UNITING AND SUPPORTING ITS COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 603 | TotalEmployeeCnt |
| Total Volunteers | 1449 | TotalVolunteersCnt |
| Total Gross UBI | $58,417 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $6,389 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,324,928 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,673,306 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $81,413,997 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $82,892,137 | CYProgramServiceRevenueAmt |
| PY Investment Income | $395,501 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,218,982 | CYInvestmentIncomeAmt |
| PY Other Revenue | $258,274 | PYOtherRevenueAmt |
| CY Other Revenue | $191,795 | CYOtherRevenueAmt |
| PY Total Revenue | $90,392,700 | PYTotalRevenueAmt |
| CY Total Revenue | $95,976,220 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $60,672,079 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $65,294,764 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $814,096 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $32,598,807 | PYOtherExpensesAmt |
| CY Other Expenses | $37,479,662 | CYOtherExpensesAmt |
| PY Total Expenses | $93,270,886 | PYTotalExpensesAmt |
| CY Total Expenses | $102,774,426 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,878,186 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,798,206 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $106,744,378 | TotalAssetsBOYAmt |
| Total Assets EOY | $108,017,417 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $41,748,402 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $46,478,614 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $64,995,976 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $61,538,803 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | UNOS' MISSION IS TO ADVANCE ORGAN AVAILABILITY AND TRANSPLANTATION BY UNITING AND SUPPORTING ITS COMMUNITIES FOR THE BENEFIT OF PATIENTS THROUGH EDUCATION, TECHNOLOGY AND POLICY DEVELOPMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $83,965,990 | ExpenseAmt |
| Revenue | $78,679,276 | RevenueAmt |
| Desc | ADMINISTER THE ORGAN PROCUREMENT AND TRANSPLANTATION NETWORK (OPTN) WHICH PERFORMS THE MATCHING AND FACILITATES THE DISTRIBUTION OF DONATED HUMAN ORGANS WITH POTENTIAL RECIPIENTS. A COMPUTER DATABASE IS MAINTAINED AT UNOS THAT INCLUDES THE RELEVANT MEDICAL INFORMATION OF ALL INDIVIDUALS IN THE NATION WHO ARE LISTED FOR A TRANSPLANT. AS ORGANS BECOME AVAILABLE, THE DATABASE IS USED TO MATCH THE ORGANS WITH THE BEST POTENTIAL RECIPIENT. THERE ARE TWO FEES TOTALING $1,005 THAT ARE INCURRED BY TRANSPLANT CENTERS. ONE IS THE OPTN PATIENT REGISTRATION FEE OF $868 AND THE UNOS FEE OF $137 AS OF 9/30/2024 THERE WERE 104,272 REGISTRANTS/PATIENTS ON THE WAITING LIST. DURING FISCAL YEAR 2024, 48,003 TRANSPLANTS WERE PERFORMED FOR 46,337 UNIQUE PATIENTS/RECIPIENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,362,049 | ExpenseAmt |
| Revenue | $2,199,220 | RevenueAmt |
| Desc | DATA ANALYSIS, INCLUDING PROVIDING MEMBER SERVICES (WHICH INCREASES THE EFFICIENCY AND ACCURACY OF DATA COLLECTION AND ANALYSIS) AND FACILITATING CONSENSUS BUILDING FOR UNOS POLICY DEVELOPMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,283,908 | ExpenseAmt |
| Revenue | $1,195,401 | RevenueAmt |
| Desc | PROVIDE TRANSPLANTATION AND DONATION INFORMATION AND EDUCATION TO THE GENERAL PUBLIC, POTENTIAL DONORS, AND MEDICAL PROFESSIONALS. THIS IS DONE THROUGH VARIOUS FORUMS AND EDUCATIONAL OFFERINGS, AND INFORMATION CAN BE REQUESTED ON TOPICS SUCH AS THE TRANSPLANTATION AND DONATION PROCESS, LIVING DONATION, AND VARIOUS NATIONAL, REGIONAL, STATE AND CENTER-SPECIFIC DATA REPORTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,417,473 | ExpenseAmt |
| Revenue | $818,240 | RevenueAmt |
| Desc | CHORUS, LLC PROGRAMS SUPPORTING EDUCATION AND CONSULTING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,417,473 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $818,240 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $89,029,420 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 102 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 603 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DALE SMITH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8047824800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 NORTH 4TH STREET | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23219 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| SUE DUNN | ||||||||||
| CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MARYL JOHNSON | ||||||||||
| VICE CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| IRENE KIM | ||||||||||
| SECRETARY | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JAMES PITTMAN | ||||||||||
| TREASURER | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ANUPAM JENA | ||||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAKE KOUNS | ||||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARIE QUINTERO-JOHNSON | ||||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MAUREEN MCBRIDE | ||||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | 0.00 | Yes (X) | $650,663 | $0 | $356,767 | ||||
| DALE SMITH | ||||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 0.00 | Yes (X) | $446,527 | $0 | $129,416 | ||||
| TONY PONSLIOGNE | ||||||||||
| CHIEF PEOPLE OFFICER | 40.00 | 0.00 | $413,847 | $0 | $138,694 | Yes (X) | ||||
| RYAN EHRENSBERGER | ||||||||||
| CHIEF STRATEGY OFFICER | 40.00 | 0.00 | $404,008 | $0 | $134,105 | Yes (X) | ||||
| JASON LIVINGSTON UNTIL 1123 | ||||||||||
| CHIEF LEGAL OFFICER & GENERAL COUNSEL | 40.00 | 0.00 | $489,296 | $0 | $37,690 | Yes (X) | ||||
| DAVID KLASSEN | ||||||||||
| CHIEF MEDICAL OFFICER | 40.00 | 0.00 | $323,634 | $0 | $31,889 | Yes (X) | ||||
| TIWAN ALFRED NICHOLSON | ||||||||||
| SENIOR DIRECTOR, IT OPERAT | 40.00 | 0.00 | $256,364 | $0 | $49,890 | Yes (X) | ||||
| MICHAEL R GHAFFARI | ||||||||||
| SENIOR DIRECTOR, TECHNOLOG | 40.00 | 0.00 | $250,921 | $0 | $50,922 | Yes (X) | ||||
| ROGER S BROWN | ||||||||||
| DIRECTOR, POLICY & COMMUNI | 40.00 | 0.00 | $233,484 | $0 | $43,226 | Yes (X) | ||||
| NADINE MARIE HOFFMAN | ||||||||||
| DIRECTOR, ENTERPRISE DATA | 40.00 | 0.00 | $224,921 | $0 | $60,219 | Yes (X) | ||||
| JACQUELINE OKEEFE | ||||||||||
| DIRECTOR, MEMBER QUALITY & | 40.00 | 0.00 | $212,160 | $0 | $35,476 | Yes (X) | ||||
| ALEX TULCHINSKY UNTIL 623 | ||||||||||
| CHIEF TECHNOLOGY OFFICER | 40.00 | 0.00 | $496,697 | $0 | $23,689 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,402,522 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,091,983 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 153 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ACCENTURE FEDERAL SERVICES LLP | |||||
| 800 N GLEBE RD SUITE 300 | ARLINGTON | VA | 22203 | CONSULTING | $4,505,901 |
| WINSTON & STRAWN LLP | |||||
| 35 W WACKER DRIVE | CHICAGO | IL | 60601 | LEGAL SERVICES | $1,694,240 |
| THE ENVOY PORTFOLIO LLC | |||||
| 3108 SEMMES AVE | RICHMOND | VA | 23225 | CONSULTING | $545,076 |
| DELL MARKETING LP | |||||
| PO BOX 643561 | ROUND ROCK | TX | 78682 | CONSULTING | $491,905 |
| ALSTON & BIRD LLP | |||||
| 1201 W PEACHTREE ST | ATLANTA | GA | 30309 | CONSULTING | $480,115 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $11,091,705 | GovernmentGrantsAmt |
| All Other Contributions | $581,601 | AllOtherContributionsAmt |
| Total Contributions | $11,673,306 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM REGISTRATION FEES | 541900 | $78,679,276 | $78,679,276 |
| SCIENTIFIC AND DATA ANALYSIS | 541900 | $2,199,220 | $2,199,220 |
| REGIONAL AND TRANSPLANT FORUMS | 541900 | $1,195,401 | $1,195,401 |
| CHORUS, LLC | 541900 | $818,240 | $818,240 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $82,892,137 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $943,456 | TotalRevenueColumnAmt |
| Exclusion | $943,456 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $568,480 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $445,711 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $122,769 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $122,769 | TotalRevenueColumnAmt |
| Exclusion | $122,769 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $275,526 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $275,526 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $275,526 | TotalRevenueColumnAmt |
| Exclusion | $275,526 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| TRAVEL SERVICES | 561500 | $58,417 | $58,417 | |
| MISCELLANEOUS REVENUE | 900099 | $10,609 | $10,609 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $69,026 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $95,976,220 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $82,892,137 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $58,417 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,352,360 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,085,040 | TotalAmt |
| Program Services | $3,349,733 | ProgramServicesAmt |
| Management And General | $735,307 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,309,937 | TotalAmt |
| Program Services | $40,639,144 | ProgramServicesAmt |
| Management And General | $6,067,853 | ManagementAndGeneralAmt |
| Fundraising | $602,940 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,173,108 | TotalAmt |
| Program Services | $4,574,033 | ProgramServicesAmt |
| Management And General | $553,595 | ManagementAndGeneralAmt |
| Fundraising | $45,480 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,012,029 | TotalAmt |
| Program Services | $4,431,607 | ProgramServicesAmt |
| Management And General | $536,358 | ManagementAndGeneralAmt |
| Fundraising | $44,064 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,714,650 | TotalAmt |
| Program Services | $3,284,472 | ProgramServicesAmt |
| Management And General | $397,520 | ManagementAndGeneralAmt |
| Fundraising | $32,658 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,625,436 | TotalAmt |
| Program Services | $3,625,436 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,514 | TotalAmt |
| Management And General | $167,514 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $581,803 | TotalAmt |
| Management And General | $581,803 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,908 | TotalAmt |
| Management And General | $74,908 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,119,975 | TotalAmt |
| Program Services | $13,752,631 | ProgramServicesAmt |
| Management And General | $362,974 | ManagementAndGeneralAmt |
| Fundraising | $4,370 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $556,116 | TotalAmt |
| Program Services | $211,584 | ProgramServicesAmt |
| Management And General | $338,321 | ManagementAndGeneralAmt |
| Fundraising | $6,211 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,271,665 | TotalAmt |
| Program Services | $7,203,970 | ProgramServicesAmt |
| Management And General | $67,542 | ManagementAndGeneralAmt |
| Fundraising | $153 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,992,366 | TotalAmt |
| Program Services | $1,330,246 | ProgramServicesAmt |
| Management And General | $657,009 | ManagementAndGeneralAmt |
| Fundraising | $5,111 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $797,852 | TotalAmt |
| Program Services | $768,308 | ProgramServicesAmt |
| Management And General | $23,942 | ManagementAndGeneralAmt |
| Fundraising | $5,602 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,430,265 | TotalAmt |
| Program Services | $3,303,246 | ProgramServicesAmt |
| Management And General | $102,936 | ManagementAndGeneralAmt |
| Fundraising | $24,083 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,204 | TotalAmt |
| Program Services | $73,283 | ProgramServicesAmt |
| Management And General | $67,671 | ManagementAndGeneralAmt |
| Fundraising | $2,250 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,083,125 | TotalAmt |
| Program Services | $1,125,840 | ProgramServicesAmt |
| Management And General | $957,285 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $508,299 | TotalAmt |
| Program Services | $260,117 | ProgramServicesAmt |
| Management And General | $240,196 | ManagementAndGeneralAmt |
| Fundraising | $7,986 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RECRUITING/TRAINING | $516,619 | $264,374 | $244,128 | $8,117 |
| UBI TAX | $22,727 | $22,727 | ||
| PROF EDUCATION PROGRAMS | $14,813 | $14,813 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,572,975 | TotalAmt |
| Program Services | $816,583 | ProgramServicesAmt |
| Management And General | $731,321 | ManagementAndGeneralAmt |
| Fundraising | $25,071 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,774,426 | TotalAmt |
| Program Services | $89,029,420 | ProgramServicesAmt |
| Management And General | $12,930,910 | ManagementAndGeneralAmt |
| Fundraising | $814,096 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,316 | BOYAmt |
| EOY | $70,115 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,985,572 | BOYAmt |
| EOY | $18,219,005 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,125,346 | BOYAmt |
| EOY | $28,258,207 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,162,564 | BOYAmt |
| EOY | $3,876,627 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $51,666,179 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $33,024,816 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,595,409 | BOYAmt |
| EOY | $18,641,363 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,280,237 | BOYAmt |
| EOY | $38,472,741 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $489,934 | BOYAmt |
| EOY | $479,359 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,744,378 | BOYAmt |
| EOY | $108,017,417 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,078,257 | BOYAmt |
| EOY | $8,495,859 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $490,838 | BOYAmt |
| EOY | $373,212 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,815,000 | BOYAmt |
| EOY | $2,145,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,364,307 | BOYAmt |
| EOY | $35,464,543 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,748,402 | BOYAmt |
| EOY | $46,478,614 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,995,828 | BOYAmt |
| EOY | $60,716,035 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,148 | BOYAmt |
| EOY | $822,768 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,995,976 | BOYAmt |
| EOY | $61,538,803 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,744,378 | BOYAmt |
| EOY | $108,017,417 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$6,798,206 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,264,159 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $76,874 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,438,911 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,085,048 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,997,986 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,324,928 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,673,306 | CurrentTaxYearAmt |
| Total | $44,520,179 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,438,911 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,085,048 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,997,986 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,324,928 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,673,306 | CurrentTaxYearAmt |
| Total | $44,520,179 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $44,520,179 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $601,567 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $987,694 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $699,601 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,440,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,511,936 | CurrentTaxYearAmt |
| Total | $5,241,398 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101,820 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,904 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,884 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,640 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,389 | CurrentTaxYearAmt |
| Total | $261,637 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $345 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,146 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,753 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,312 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,609 | CurrentTaxYearAmt |
| Total | $48,165 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $50,071,379 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $350,185,178 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88910 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89070 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $581,803 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $581,803 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | CONTACT WITH LEGISLATORS WAS CONDUCTED BY AN OUTSIDE FIRM IN ORDER TO ENCOURAGE LAWS THAT BENEFIT THE GENERAL PUBLIC AS IT RELATES TO ORGAN DONATION. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,113,000 | OtherCostOrOtherBasisAmt |
| Book Value | $1,113,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,445,137 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,556,650 | DepreciationAmt |
| Book Value | $13,888,487 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,565,846 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,220,240 | DepreciationAmt |
| Book Value | $1,345,606 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,542,196 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,247,926 | DepreciationAmt |
| Book Value | $2,294,270 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,641,363 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| HEALTH INSURANCE LIABILITY | $1,473,318 |
| DUE TO NATIONAL ORGAN PROCUREMENT TRANSPLANTATION NETWORK | $33,991,225 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $35,464,543 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $99,756,747 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,264,159 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $76,874 | OtherRevenueAmt |
| Revenue Not Reported | $3,341,033 | RevenueNotReportedAmt |
| Revenue Subtotal | $96,415,714 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$439,494 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$439,494 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $95,976,220 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $103,213,920 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $439,494 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $439,494 | ExpensesNotReportedAmt |
| Expenses Subtotal | $102,774,426 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $102,774,426 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF LIFE INSURANCE POLICIES 76,874. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES REPORTED NET OF REVENUES -445,711. TRAVEL REVENUE INCLUDED IN EXPENSE ACCOUNT 6,217. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | TRAVEL REVENUE INCLUDED IN EXPENSE ACCOUNT -6,217. RENTAL EXPENSES REPORTED NET OF REVENUES 445,711. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MAUREEN MCBRIDE | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $507,163 | $0 | $143,500 | $0 | $0 | $0 | $348,860 | $0 | $7,907 | $0 | $1,007,430 | $0 | $0 | $0 |
| DALE SMITH | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $321,027 | $0 | $125,500 | $0 | $0 | $0 | $121,424 | $0 | $7,992 | $0 | $575,943 | $0 | $0 | $0 |
| TONY PONSLIOGNE | ||||||||||||||
| CHIEF PEOPLE OFFICER | $313,347 | $0 | $100,500 | $0 | $0 | $0 | $125,884 | $0 | $12,810 | $0 | $552,541 | $0 | $0 | $0 |
| RYAN EHRENSBERGER | ||||||||||||||
| CHIEF STRATEGY OFFICER | $300,508 | $0 | $103,500 | $0 | $0 | $0 | $121,295 | $0 | $12,810 | $0 | $538,113 | $0 | $0 | $0 |
| JASON LIVINGSTON UNTIL 1123 | ||||||||||||||
| CHIEF LEGAL OFFICER & GENERAL COUNSE | $236,421 | $0 | $50,100 | $0 | $202,775 | $0 | $27,352 | $0 | $10,338 | $0 | $526,986 | $0 | $0 | $0 |
| ALEX TULCHINSKY UNTIL 623 | ||||||||||||||
| CHIEF TECHNOLOGY OFFICER | $154,576 | $0 | $0 | $0 | $342,121 | $0 | $15,258 | $0 | $8,431 | $0 | $520,386 | $0 | $0 | $0 |
| DAVID KLASSEN | ||||||||||||||
| CHIEF MEDICAL OFFICER | $265,034 | $0 | $58,600 | $0 | $0 | $0 | $31,889 | $0 | $0 | $0 | $355,523 | $0 | $0 | $0 |
| TIWAN ALFRED NICHOLSON | ||||||||||||||
| SENIOR DIRECTOR, IT OPERAT | $209,364 | $0 | $47,000 | $0 | $0 | $0 | $33,029 | $0 | $16,861 | $0 | $306,254 | $0 | $0 | $0 |
| MICHAEL R GHAFFARI | ||||||||||||||
| SENIOR DIRECTOR, TECHNOLOG | $204,421 | $0 | $46,500 | $0 | $0 | $0 | $38,112 | $0 | $12,810 | $0 | $301,843 | $0 | $0 | $0 |
| NADINE MARIE HOFFMAN | ||||||||||||||
| DIRECTOR, ENTERPRISE DATA | $178,421 | $0 | $46,500 | $0 | $0 | $0 | $43,358 | $0 | $16,861 | $0 | $285,140 | $0 | $0 | $0 |
| ROGER S BROWN | ||||||||||||||
| DIRECTOR, POLICY & COMMUNI | $197,984 | $0 | $35,500 | $0 | $0 | $0 | $31,949 | $0 | $11,277 | $0 | $276,710 | $0 | $0 | $0 |
| JACQUELINE OKEEFE | ||||||||||||||
| DIRECTOR, MEMBER QUALITY & | $182,360 | $0 | $29,800 | $0 | $0 | $0 | $28,482 | $0 | $6,994 | $0 | $247,636 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINES 4A-B | FormAndLineReferenceDesc |
| Explanation | CONTRIBUTIONS TO THE NON-QUALIFIED DEFERRED COMPENSATION PLAN (457(F)) DURING THE FISCAL YEAR ENDING IN 2024 WERE $262,715. JASON LIVINGSTON, SEVERANCE $46,375, NQ 457F PAYOUT $77,789. ALEX TULCHINSKY, SEVERANCE $209,796, NQ 457F PAYOUT $92,929. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIRGINIA BIOTECH RESEARCH PARTNERSHIP AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 541726850 | BondIssuerEIN |
| CUSIP | 000000000 | CUSIPNum |
| Bond Issued | 2010-12-30 | BondIssuedDt |
| Issue Price | $9,720,000 | IssuePriceAmt |
| Purpose | REFUND SERIES 2002 BONDS ISSUED APRIL 9, 2002 | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $7,575,000 | RetiredAmt |
| Other Spent Proceeds | $9,720,000 | OtherSpentProceedsAmt |
| Substantial Completion | 2002 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | Yes (1) | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | Yes (1) | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (1) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WELLS FARGO BANK NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 7.000000000000 | TermOfHedgePct |
| Superintegrated Hedge | 0 | SuperintegratedHedgeInd |
| Hedge Terminated | 0 | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE BYLAWS WERE UPDATED TO REFLECT SEVEN CLASSES OF MEMBERS AND REMOVE THE MEMBERS' RIGHT TO VOTE. ADDITIONALLY, THE BOARD COMPOSITION WAS REDUCED TO AT LEAST 7 BUT NO MORE THAN 13 VOTING DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 6 | UNOS HAS SEVEN CLASSES OF MEMBERS OF THE CORPORATION: TRANSPLANT HOSPITAL MEMBERS, ORGAN PROCUREMENT ORGANIZATION MEMBERS, HISTOCOMPATIBILITY LABORATORY MEMBERS, MEDICAL/SCIENTIFIC MEMBERS, PUBLIC ORGANIZATION MEMBERS, BUSINESS MEMBERS AND INDIVIDUAL MEMBERS. REFERENCES IN THESE BYLAWS TO "MEMBERS" SHALL INCLUDE THESE CLASSES UNLESS OTHERWISE NOTED. BY AMENDMENT TO THE BYLAWS, THE BOARD OF DIRECTORS MAY ESTABLISH ADDITIONAL CATEGORIES OF MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OF THE BOARD OF DIRECTORS ELECT SUCCESOR DIRECTORS TO FILL THOSE DIRECTOR'S SPOTS WHOSE TERMS ARE EXPRIRING. DIRECTORS SERVE 3-YEAR TERMS. THE BOARD OF DIRECTORS ELECTS OFFICERS FROM AMONG THE MEMBERS OF THE BOARD OF DIRECTORS. THE TERMS OF THE INAUGURAL BOARD WERE STAGGERED WITH ONE GROUP INITIALLY ASSIGNED A 2.5 YEAR TERM (MARCH 30, 2024 DECEMBER 31, 2026) AND THE REMAINING GROUP ASSIGNED A 3.5 YEAR TERM (MARCH 30, 2024 DECEMBER 31, 2027). THE BYLAWS STIPULATE THAT THEREAFTER, EACH DIRECTOR SHALL SERVE A TERM OF 3 YEARS, AND SUCH TERMS BE STAGGERED BY DIVIDING THE TOTAL NUMBER OF DIRECTORS INTO THREE GROUPS, WITH EACH GROUP CONTAINING APPROXIMATELY ONE-THIRD OF THE TOTAL, OR AS NEAR AS POSSIBLE. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF FORM 990 IS SHARED WITH THE ENTIRE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE IRS ALLOWING THEM TO REVIEW AND ASK ANY QUESTIONS WHICH ARE FORMALLY ADDRESSED. |
| FORM 990, PART VI, SECTION B, LINE 12C | MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN CONFLICTS OF INTEREST DISCLOSURES AND CERTIFICATIONS PRIOR TO BEGINNING SERVICE ON THE BOARD AND PRIOR TO EACH MEETING OF THE BOARD, AND AT ANY INTERVENING INSTANCE WHERE A CONFLICT MAY ARISE. THE DIRECTORS REVIEW EACH MEETING AGENDA ITEM FOR POTENTIAL CONFLICTS OF INTERESTS WITH ANY CURRENT BOARD MEMBER, INCLUDING OFFICERS, AND IF A CONFLICT IS IDENTIFIED, THE AFFECTED DIRECTOR IS ADVISED HOW TO AVOID THE CONFLICT OR THE APPEARANCE OF A CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | CEO COMPENSATION IS EVALUATED AND APPROVED BY THE BOARD OF DIRECTORS PRESIDENT IN CONJUNCTION WITH THE ENTIRE BOARD. AN OUTSIDE AGENCY IS USED TO DETERMINE COMPARABLE SALARIES IN THE INDUSTRY AND LOCAL AREA FOR BOTH EXECUTIVE AND KEY EMPLOYEE POSITIONS, AND OTHER KEY MANAGEMENT POSITIONS ARE APPROVED AT THE EXECUTIVE LEVEL. |
| FORM 990, PART VI, SECTION C, LINE 19 | UNOS POLICIES AND BYLAWS, FINANCIAL STATEMENTS, AND IRS FORM 990 ARE AVAILABLE ON THE CORPORATE WEBSITE OR BY REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER SERVICES: PROGRAM SERVICE EXPENSES 12,860,610. MANAGEMENT AND GENERAL EXPENSES 348,983. FUNDRAISING EXPENSES 3,228. TOTAL EXPENSES 13,212,821. SECURITY: PROGRAM SERVICE EXPENSES 43,795. MANAGEMENT AND GENERAL EXPENSES 3,773. FUNDRAISING EXPENSES 9. TOTAL EXPENSES 47,577. BUILDING MANAGEMENT: PROGRAM SERVICE EXPENSES 118,609. MANAGEMENT AND GENERAL EXPENSES 10,218. FUNDRAISING EXPENSES 23. TOTAL EXPENSES 128,850. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 729,617. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,110. TOTAL EXPENSES 730,727. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF LIFE INSURANCE POLICIES 76,874. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHORUS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1210 B WESTOVER HILLS BLVD | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23225 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 933090574 | EIN |
| Primary Activities | EDUCATION AND CONSULTING | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Total Income | $818,240 | TotalIncomeAmt |
| End Of Year Assets | $731,410 | EndOfYearAssetsAmt |
| Direct Controlling NA | N/A | DirectControllingNACd |