2023-11-06T12:21:51-06:00 2022-12-31 946214841 ARMANINO LLP 21650 OXNARD STREET STE 2400 WOODLAND HILLS CA 91367 990 2022-01-01 954450030 NATIONAL INSTITUTE OF TRANSPLANTATION FOUNDATION NATI 4243584450 2600 WEST OLIVE AVE 500 BURBANK CA 91505 NICOLE MENDEZ-YZAGUIRRE EXECUTIVE DIRECTOR 4243584450 2023-11-03 1 NICOLE MENDEZ-YZAGUIRRE 999009999 0 MATTHEW PETROSKI P00853132 8185879300 2023-11-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NICOLE MENDEZ-YZAGUIRRE 2600 WEST OLIVE AVE 500 BURBANK CA 91505 2690442 0 X WWW.MNITF.ORG X 1985 CA THE FOUNDATION'S PRIMARY PURPOSE IS TO ADVANCE THE SCIENCE AND PRACTICE OF ORGAN TRANSPLANTATION THROUGH EDUCATION AND RESEARCH PROGRAMS. 7 6 2 40 0 0 507290 221640 0 0 1176321 1003014 0 -7715 1683611 1216939 551615 474860 0 0 256046 256811 0 0 59666 308791 1895989 1116452 2627660 567159 -1410721 21566434 16447929 400382 416786 21166052 16031143 X THE FOUNDATION'S PRIMARY PURPOSE IS TO ADVANCE THE SCIENCE AND PRACTICE OF ORGAN TRANSPLANTATION THROUGH EDUCATION AND RESEARCH PROGRAMS. 0 0 2260690 474860 IN 2022, WE PRODUCED LINKED BY LOVE AND LINKED BY LOVE: ALL KIDNEYS ARE PINK AND THE LINKED BY LOVE PSA, STARRING VANESSA WILLIAMS, WHICH ALL WERE RELEASED TO THE PUBLIC IN MARCH 2023. NITF HAS DEVELOPED A COMPREHENSIVE DIGITAL SERIES ABOUT KIDNEY TRANSPLANTATION AND LIVING DONATION THAT TARGETS THE NEEDS OF BLACK PATIENTS AND FAMILIES FACING END-STAGE RENAL DISEASE (ESRD). AS WITH THE FIXING PACO SERIES, LINKED BY LOVE PRESENTS TRANSPLANT AND LIVING DONATION INFORMATION BY COMBINING EDUCATION AND ENTERTAINMENT (EDUTAINMENT) TO CREATE A FICTIONAL STORY INCORPORATING DRAMA AND COMEDY. THE PROJECT IS UNIQUE BECAUSE SCIENTIFIC RESEARCH HAS BEEN USED TO HELP CREATE THE MAIN CHARACTERS AND STORYLINE BY ADDRESSING THE COMMON BARRIERS PREVENTING BLACK OR AFRICAN AMERICANS FROM ACCESSING AND UTILIZING (SEE SCH. O) TRANSPLANTATION AS A TREATMENT OPTION. LINKED BY LOVE ALSO HIGHLIGHTS LIVING DONOR KIDNEY CHAINS TO HELP PATIENTS, FAMILY MEMBERS, AND FRIENDS LEARN MORE ABOUT LIVING DONATION. IN ADDITION, THE SERIES HELPS EDUCATE VIEWERS ABOUT KIDNEY DISEASE, KIDNEY FAILURE, AND PREVENTION. 2260690 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 1 1 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 2 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 6 1 0 0 0 0 0 0 1 1 0 0 1 0 1 0 1 1 0 CA X NICOLE MENDEZ-YZAGUIRRE 4243584449 2600 W OLIVE AVE SUITE 500 BURBANK CA 91505 JUSTIN DOOLEY CHAIRMAN 8.00 X X 49527 0 0 BIL GALLIO SECRETARY 0.15 X X 0 0 0 JOHN BEDROSIAN FINANCE COMMITTEE CHAIR (LEFT 09/22) 0.15 X 0 0 0 ALEX CHAVES SR DIRECTOR (LEFT 03/22) 0.15 X 0 0 0 FRANK M SANCHEZ PHD DIRECTOR 0.15 X 0 0 0 ENRIQUE LOPEZ DIRECTOR 0.15 X 0 0 0 MICHELLE CHAVES DIRECTOR 0.15 X 0 0 0 MELISSA GREGO DIRECTOR 0.15 X 0 0 0 MONICA KIRCHNER DIRECTOR 0.15 X 0 0 0 NICOLE MENDEZ EXECUTIVE DIRECTOR 40.00 X 170686 0 0 220213 0 0 1 0 1 0 CELTINO ENTERTAINMENT LLC 1812 WEST BURBANK BLVD STE 474 BURBANK CA 91506 VIDEOS AND PRODUCTION 1358465 MBMEDIA HOLDINGS LLC 700 EAST GARFIELD AVE 101 GLENDALE CA 91205 MARKETING 241610 2 98778 122862 221640 357150 357150 2096975 1451111 645864 645864 645864 14677 98778 22392 -7715 -7715 1216939 0 0 995299 424860 424860 50000 50000 241370 136523 59340 45507 15441 8734 3796 2911 67914 67914 157055 157055 7914 7646 152 116 18476 9801 5288 3387 22443 12694 5518 4231 361 361 3658 3658 17388 9834 4276 3278 LINKED BY LOVE PROGRAM 1591196 1591196 EDUCATION EXPENSES 7368 7368 GIFTS 1250 707 307 236 OTHER EVENT EXPENSES 966 966 2627660 2260690 307304 59666 1285358 1121083 169368 68443 525426 353948 5138 49057 83615 64605 40169 19010 19540975 14836388 21566434 16447929 105680 117222 294702 299564 400382 416786 X 8925748 5841736 12240304 10189407 21166052 16031143 21566434 16447929 -1410721 -3724188 0 X 0 1 X 1 0 X 468856 480306 325083 507290 211917 1993452 468856 480306 325083 507290 211917 1993452 578076 1415376 317249 344448 354189 252818 357150 1625854 11200 24400 35600 3654906 0.38730 0.35940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 5906597 -860869 299000 4746728 5450465 506132 50000 5906597 5009603 590223 149361 5450465 4334591 675012 5009603 4511906 -177315 4334591 0.00000 0.80055 0.19945 0 0 83615 64605 19010 19010 X -2641912 -3724188 -3724188 1082276 157055 -22392 134663 1216939 2492997 22392 22392 2470605 157055 157055 2627660 PART V, LINE 4: INTENDED USE OF THE ENDOWMENT FUNDS ARE FOR RESEARCH AND EDUCATION PURPOSES. PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITION TAKEN BY THE FOUNDATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022 AND 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTION; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROCESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2019. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -22,392. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 22,392. 1 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 RESEARCH GRANT TO ADVANCE THE SCIENCE AND PRACTICE OF ORGAN TRANSPLANTATION. 50000 0 0 0 0 0 0 50000 0 50000 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES RESEARCH GRANT TO ADVANCE THE SCIENCE AND PRACTICE OF ORGAN TRANSPLANTATION. 50000 WIRE TRANSFER 0 1 0 0 0 0 0 0 0 PART I, LINE 2: THE GRANTEES ARE REQUIRED TO COMPLETE A FINAL REPORT AT THE END OF THE GRANT PERIOD WHICH INCLUDES: EXPLANATION OF COMPLETING THE AIMS/GOALS, DATA/OUTCOMES, AND FINAL BUDGET. DEPENDING UPON THE AMOUNT AND DURATION OF THE GRANT, FOR EXAMPLE 2-YEAR GRANTS, GRANTEES MAY BE REQUIRED TO SUBMIT A PROGRESS REPORT PRIOR TO RELEASING A SECOND INSTALLMENT OF FUNDS. THE RESEARCH ADVISORY BOARD REVIEWS AND EVALUATES PROGRESS AND FINAL REPORTS. PART III ACCOUNTING METHOD: ROCK & RAISE EVENT 113455 98778 14677 2910 11177 3500 4805 113455 98778 14677 2910 11177 3500 4805 22392 -7715 1 NYU LANGONE HEALTH (NYU GROSSMAN SCHOOL OF MEDICINE) 550 1ST AVENUE MSB 153 NEW YORK NY 10016 472613531 501(C)(3) 150000 0 RESEARCH TO ADVANCE THE SCIENCE AND PRACTICE OF ORGAN TRANSPLANTATION ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI 150 E 42ND STREET FL 9 NEW YORK NY 10017 136171197 501(C)(3) 149930 0 RESEARCH TO ADVANCE THE SCIENCE AND PRACTICE OF ORGAN TRANSPLANTATION METHODIST HOSPITAL RESEARCH INSTITUTE 6670 BERTNER AVENUE R12-107 HOUSTON TX 77030 870721923 501(C)(3) 75209 0 RESEARCH TO ADVANCE THE SCIENCE AND PRACTICE OF ORGAN TRANSPLANTATION BOARD OF REGENTS UNIVERSITY OF WISCONSIN 21 N PARK ST SUITE 6401 MADISON WI 53715 396006492 501(C)(3) 50000 0 RESEARCH TO ADVANCE THE SCIENCE AND PRACTICE OF ORGAN TRANSPLANTATION 4 0 PART I, LINE 2: THE GRANTEES ARE REQUIRED TO COMPLETE A FINAL REPORT AT THE END OF THE GRANT PERIOD WHICH INCLUDES: EXPLANATION OF COMPLETING THE AIMS/GOALS, DATA/OUTCOMES, AND FINAL BUDGET. DEPENDING UPON THE AMOUNT AND DURATION OF THE GRANT, FOR EXAMPLE 2-YEAR GRANTS, GRANTEES MAY BE REQUIRED TO SUBMIT A PROGRESS REPORT PRIOR TO RELEASING A SECOND INSTALLMENT OF FUNDS. THE RESEARCH ADVISORY BOARD REVIEWS AND EVALUATES PROGRESS AND FINAL REPORTS. X X 0 0 0 0 0 0 0 0 0 NICOLE MENDEZ EXECUTIVE DIRECTOR 170686 0 0 0 0 0 0 0 0 0 170686 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THERE IS A FAMILY RELATIONSHIP BETWEEN BOARD MEMBERS ALEX CHAVES AND MICHELLE CHAVES. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 AND ALL APPLICABLE SCHEDULES ARE PROVIDED TO THE AUDIT COMMITTEE MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 15 THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR AND CHAIRMAN'S COMPENSATION. THE COMMITTEE USES COMPARABLE MARKET DATA FOR NON-PROFIT EXECUTIVE POSITIONS WHEN DETERMINING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. WHILE THE ORGANIZATION DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY, THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES ANY AND ALL RELATED PARTY TRANSACTIONS AND DOCUMENTS SUCH REVIEW IN CONTEMPORANEOUS WRITTEN AND APPROVED MINUTES.