2023-11-15T10:24:53-06:00 2022-12-31 390859910 BAKER TILLY US LLP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2022-01-01 311481798 TRANSPLANT FOUNDATION TRAN 2155578090 401 NORTH 3RD STREET PHILADELPHIA PA 191234101 RICHARD D HASZ PRESIDENT & CEO 2155578090 2023-11-14 1 RICHARD HASZ 999009999 0 KERRI N BOGDA CPA P00760402 7177404863 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RICHARD D HASZ 401 NORTH 3RD STREET PHILADELPHIA PA 191234101 25514973 0 X WWW.DONORS1.ORG X 1997 PA TO SUPPORT ORGAN AND TISSUE DONATION AND TRANSPLANTATION. 7 5 10 400 0 0 7195029 622440 887631 949348 4017981 839312 -28938 -15031 12071703 2396069 773983 1084900 0 0 1102735 1723120 0 0 10087 733378 1511908 2610096 4319928 9461607 -1923859 69009856 57269297 1605743 2037674 67404113 55231623 X SEE SCHEDULE "O". 0 0 4050556 1084900 949348 TRANSPLANT FOUNDATION IS COMMITTED TO SUPPORTING THE MISSION OF GIFT OF LIFE DONOR PROGRAM THROUGH ITS COMMITMENT TO:- IMPROVE THE QUALITY OF LIFE OF PATIENTS AWAITING TRANSPLANTATION BY MAXIMIZING THE AVAILABILITY OF DONOR ORGANS AND TISSUES WHILE UPHOLDING THE HIGHEST MEDICAL, LEGAL, ETHICAL AND FISCAL STANDARDS THROUGH INITIATIVES SUCH AS EDUCATIONAL AND INFORMATIONAL PROGRAMMING TO THE COMMUNITY AT LARGE THROUGH THE SPECIAL EVENTS AND CLINICAL TRAININGS SUPPORTED BY TRANSPLANT FOUNDATION TO THE MEDICAL COMMUNITY THROUGH ITS GIFT OF LIFE INSTITUTE;CONTINUED ON SCHEDULE O.- WORK IN PARTNERSHIP WITH THE REGION'S HOSPITALS AND HEALTH CARE PROFESSIONALS TO ENSURE THAT THE FAMILY OF EVERY POTENTIAL DONOR IS OFFERED THE OPPORTUNITY TO SUPPORT ORGAN AND TISSUE DONATION IN A COMPASSIONATE, TIMELY, INFORMATIVE AND CARING MANNER;- PROVIDE EDUCATIONAL PROGRAMS AND MATERIALS TO POSITIVELY PREDISPOSE ALL MEMBERS OF THE COMMUNITY TO ORGAN AND TISSUE DONATION SO THAT DONATION IS VIEWED AS A FUNDAMENTAL HUMAN RESPONSIBILITY THROUGH PROGRAMMING SUCH AS DONORS ARE HEROES GRANTS;- SERVE AS A COMMUNITY RESOURCE BY PROVIDING SUPPORT FOR FAMILIES OF DONORS AS WELL AS TRANSPLANT RECIPIENTS AND THEIR FAMILIES THROUGH PROGRAMS SUCH AS ITS REGIONAL TRANSPLANT FAMILY SUPPORT GRANT PROGRAM WHICH FOCUSES ON SUPPORTING THOSE WHO TRAVEL FOR TRANSPLANT RELATED SERVICES IN THE HERSHEY/HARRISBURG, ALLENTOWN, READING, NORTHEASTERN PENNSYLVANIA, BRYN MAWR AND DELAWARE AREA TRANSPLANT CENTERS. LODGING AND SUPPORTIVE SERVICES ARE ALSO PROVIDED TO PATIENTS AND CAREGIVERS TRAVELLING FOR TRANSPLANT SERVICES TO THE PHILADELPHIA AREA THROUGH GIFT OF LIFE HOWIE'S HOUSE. ADDITIONALLY, SCHOLARSHIPS SUCH AS THE JESSICA BETH SCHWARTZ COLLEGE SCHOLARSHIP PROGRAM ARE PROVIDED TO SUPPORT ADVANCEMENT OF RECIPIENTS;- SERVE AS A LEADER IN THE ADVANCEMENT OF ORGAN AND TISSUE DONATION AND TRANSPLANTATION THROUGH STATE OF THE ART TRAINING & CONSULTING OFFERED BY GIFT OF LIFE INSTITUTE, AS WELL AS THROUGH FUNDING THE INNOVATIVE RESEARCH IN SUPPORT OF DONATION & TRANSPLANTATION GRANT PROGRAM INITIALLY ESTABLISHED IN 2015.IN ADDITION TO ITS ONGOING COMMUNITY EDUCATION AND GRANT PROGRAMS, AND THE PROGRAMMING THROUGH ITS GIFT OF LIFE INSTITUTE, TRANSPLANT FOUNDATION CONTINUES TO SUPPORT GIFT OF LIFE HOWIE'S HOUSE, A RONALD MCDONALD HOUSE-TYPE SETTING, WHERE FAMILIES OF PATIENTS UNDERGOING TRANSPLANTS AT TRANSPLANT CENTERS IN THE PHILADELPHIA REGION ARE ACCOMMODATED NEAR THE SITE OF THE SURGERY AND FOR FOLLOW-UP VISITS. THE FOUNDATION SUPPORTED THE PLANNING, DESIGN AND PROGRAM DEVELOPMENT, CONSTRUCTION AND NOW THE OPERATIONS OF THE GIFT OF LIFE HOWIE'S HOUSE.TRANSPLANT FOUNDATION'S PRIMARY EXEMPT PURPOSE IS TO SUPPORT THE MISSION OF GIFT OF LIFE DONOR PROGRAM AS DETAILED ABOVE IN PART III A. SPECIFICALLY, TRANSPLANT FOUNDATION FULFILLED ITS MISSION IN 2022 THROUGH ITS ONGOING SUPPORT OF THE GIFT OF LIFE INSTITUTE, THE ORGANIZATION OF THE TEAM PHILADELPHIA ENTRY INTO THE TRANSPLANT GAMES OF AMERICA, GIFT OF LIFE DONOR DASH, THE LIVING DONOR CEREMONY, AND ITS ON-GOING SUPPORT OF THE INNOVATIVE RESEARCH IN SUPPORT OF DONATION AND TRANSPLANTATION GRANT PROGRAM. TRANSPLANT FOUNDATION ALSO SUPPORTS COMMUNITY EDUCATIONAL PROGRAMMING THROUGH GRANTS ISSUED TO SCHOOLS AND HOUSES OF WORSHIP, AND SCHOLARSHIPS. IN ADDITION TO THE PROGRAM EXPENSES SUPPORTING THESE INITIATIVES, TRANSPLANT FOUNDATION CONTINUED ITS REGIONAL TRANSPLANT FAMILY SUPPORT GRANT PROGRAM WHICH FOCUSES ON SUPPORTING THOSE WHO TRAVEL FOR THEIR TRANSPLANT RELATED CARE TO TRANSPLANT CENTERS IN THE HARRISBURG/HERSHEY, ALLENTOWN, READING, NORTHEASTERN PENNSYLVANIA, BRYN MAWR, AND DELAWARE AREA BY FUNDING CERTAIN FOOD, LODGING AND SUPPORTIVE SERVICES. ADDITIONALLY, TRANSPLANT FOUNDATION EXTENDED SUPPORT THROUGH A GRANT FOR THE ON-GOING OPERATION OF GIFT OF LIFE HOWIE'S HOUSE. 4050556 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 X 37 0 10 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 5 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 0 1 1 0 PA NJ X KIMBERLY YENCHO DIRECTOR OF FINANC 2155578090 401 NORTH 3RD STREET PHILADELPHIA PA 191234101 CLYDE F BARKER MD DIRECTOR 0.30 1.00 X 0 0 0 MEG MCGOLDRICK DIRECTOR 0.30 X 0 0 0 MICHAEL MORITZ MD MEDICAL DIRECTOR 0.30 20.30 X 0 93500 0 GERARD J FULDA MD DIRECTOR 0.30 X 0 0 0 MARSHALL SCHWARTZ MD DIRECTOR 0.30 X 0 0 0 BARBARA WADSWORTH DNP RN DIRECTOR 0.30 X 0 0 0 RICHARD D HASZ PRESIDENT & CEO 4.00 48.00 X X 0 774321 150074 JAN L WEINSTOCK ESQ CHIEF ADMIN OFFICER& GEN COUN 2.00 45.00 X 0 753260 88582 HOWARD M NATHAN EXECUTIVE DIRECTOR 40.00 X 276206 289038 66079 THERESA DALY DIRECTOR OF INSTITUTE 45.00 X 194426 0 50383 ROBERT J NORDEN INSTRUCTIONAL CURRICULUM D 45.00 X 117628 0 40973 LISA A COSCIA SR RESEARCH COORDINATOR 45.00 X 116064 0 12027 DIANE FINNERTY EXECUTIVE ASSISTANT 40.00 X 117189 0 27653 821513 1910119 435771 5 0 1 0 TIPPING POINT MEDIA GROUP LLC 255 GREAT VALLEY PARKWAT STE 140 MALVERN PA 19355 TRAINING 130250 1 180 290117 332143 622440 TRAINING/EDUCATION REV 611710 949348 949348 949348 1458567 1458567 22201436 22820691 -619255 -619255 -619255 279637 290117 298213 -18576 -18576 LICENSE PLATE REV 900099 3540 3540 5 5 3545 2396069 949348 0 824281 X 1079900 1079900 5000 5000 342286 342286 1088371 1000735 87636 99668 92183 7485 102544 97332 5212 90251 85629 4622 5335 5335 8000 8000 119395 119395 1042067 1020467 21600 13531 13531 24852 24852 12155 12155 2534 2534 1543 1543 TEAM PHILADELPHIA 195152 195152 CAMP JEREMY EXPENSES 23919 23919 HEALTHCARE PROFESSIONAL 20307 20307 REPAIRS & MAINTENANCE 6106 6106 37012 26925 10087 4319928 4050556 259285 10087 255045 632330 120225 331453 29993 10704 79391 63977 11097 15414 68593496 56279396 69009856 57269297 87064 256988 8645 307645 1510034 1473041 1605743 2037674 X 67424129 55231623 -20016 0 67404113 55231623 69009856 57269297 -1923859 -10248631 0 X 0 1 X 1 0 X X 2 TRANSPLANT HOUSE 260585694 7 0 634353 0 GREATER DELAWARE VALLEY SOCIETY OF TRANSPLANT SURGEONS 237388767 10 1 0 0 2 634353 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 PART IV, SECTION A, LINE 1: TRANSPLANT FOUNDATION IS AN AFFILIATE IN A GROUP THAT INCLUDES GIFT OF LIFE DONOR PROGRAM ("GLDP" EIN 23-7388767) AND TRANSPLANT HOUSE (EIN 26-0585694). TRANSPLANT FOUNDATION PROVIDES SUPPORT TO GLDP, WHICH IS LISTED IN THE ORGANIZATION'S GOVERNING DOCUMENTS. FOUNDATION ALSO PROVIDES SUPPORT TO TRANSPLANT HOUSE, WHICH IS REFERENCED IN FOUNDATION'S IRS EXEMPTION APPLICATION AND HAS PLAYED A VITAL ROLE IN ADVANCING THE MISSION OF GLDP. TRANSPLANT HOUSE IS A RONALD MCDONALD TYPE LODGING FACILITY FOR TRANSPLANT FAMILIES TRAVELING TO THE PHILADELPHIA AREA FOR CARE. TRANSPLANT HOUSE IS A CONTROLLED ENTITY OF GLDP THROUGH FOUNDATION. PART IV, SECTION A, LINE 6: TRANSPLANT FOUNDATION PROVIDED GRANTS TO SCHOOLS AND HOUSES OF WORSHIP TO SUPPORT COMMUNITY EDUCATIONAL PROGRAMMING AND PROMOTE THE BENEFITS OF ORGAN AND TISSUE TRANSPLANTATION TO ADVANCE THE MISSION OF GIFT OF LIFE DONOR PROGRAM. TRANSPLANT FOUNDATION ALSO PROVIDED GRANTS TO REGIONAL TRANSPLANT CENTERS TO FACILITATE SUPPORT FOR TRANSPLANT CANDIDATES AND THEIR FAMILIES WHO TRAVEL FOR TRANSPLANT RELATED CARE IN HARRISBURG/HERSHEY, ALLENTOWN, READING, NORTHEASTERN PENNSYLVANIA, BRYN MAWR, AND DELAWARE AREA BY FUNDING CERTAIN FOOD, LODGING AND SUPPORTIVE SERVICES. FINALLY, TRANSPLANT FOUNDATION RELEASED GRANTS TO INSTITUTIONS IMPLEMENTING THE INNOVATIVE RESEARCH IN SUPPORT OF ORGAN DONATION AND TRANSPLANTATION PROGRAM. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14298264 -2072253 634353 11591658 13400878 1481404 584018 14298264 11843494 2137044 579660 13400878 10599227 1803577 559310 11843494 12399211 -725671 1074313 10599227 1.00000 0 0 79391 63977 15414 15414 DUE TO AFFILIATES 1473041 1473041 -7673744 -10248631 -119395 -10368026 2694282 -298213 -298213 2396069 4498746 298213 298213 4200533 119395 119395 4319928 PART V, LINE 4: IN DECEMBER 2015, THE BOARD AUTHORIZED THE ESTABLISHMENT OF A $10 MILLION ENDOWMENT FUND (THE "FUND") BY TRANSPLANT FOUNDATION FOR THE PURPOSE OF FUNDING ANY FUTURE FINANCIAL SHORTFALLS AND TO SUPPORT NEEDED CAPITAL PROJECTS AT TRANSPLANT HOUSE. BASED ON THE REQUEST OF THE BOARD, TRANSPLANT HOUSE IS ENTITLED TO AN ANNUAL DISTRIBUTION OF UP TO 5% OF THE FAIR VALUE OF THE FUND. THE FAIR VALUE IS DETERMINED AS OF DECEMBER 31 OF EACH CALENDAR YEAR AND CALCULATED BY AVERAGING THE FAIR VALUE OF THE FUND OVER THE PRECEDING 12 QUARTERS OR AS MANY QUARTERS THAT THE FUND HAS BEEN IN EXISTENCE. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT EXPENSES NETTED AGAINST REVENUE ON FINANCIALS -119,395. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES -298,213. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 298,213. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES NETTED AGAINST REVENUE ON FINANCIALS 119,395. PA DONOR DASH 462801 215686 247115 15734 47308 1000 1600 151958 DONORS ARE HEROES 106953 74431 32522 5000 32503 3500 39610 569754 290117 279637 15734 52308 33503 5100 191568 298213 -18576 1 ALFRED DUPONT HOSPITAL PO BOX 404016 ATLANTA GA 303844016 590634433 501(C)(3) 22444 0 N/A N/A FAMILY SUPPORT GRANT AMERICAN SOCIETY OF TRANSPLANTATION 1000 ATRIUM WAY SUITE 400 MOUNT LAUREL NJ 08054 421182936 501(C)(3) 25000 0 N/A N/A RESEARCH GRANT AWARD CHRISTIANA CARE HEALTH SYSTEM 4735 OGLETOWN STATION RD SUITE 2224 NEWARK DE 19713 521479538 501(C)(3) 20221 0 N/A N/A FAMILY SUPPORT GRANT CROZER-CHESTER MEDICAL CENTER PO BOX 8500-5205 PHILADELPHIA PA 191785205 231637191 501(C)(3) 46796 0 N/A N/A FAMILY SUPPORT GRANT - $21,796RESEARCH GRANT AWARD - $25,000 DELAWARE HEALTH EQUITY COALITION 239 WICKERBERRY DR MIDDLETOWN DE 19709 880563353 501(C)(3) 25000 0 N/A N/A GRANT AWARD LEHIGH VALLEY HOSPITAL CEDAR CREST BOULEVARD I-78 PO BOX 4120 ALLENTOWN PA 181054120 231689692 501(C)(3) 22013 0 N/A N/A FAMILY SUPPORT GRANT MILTON S HERSHEY MEDICAL CENTER 500 UNIVERSITY DRIVE SUITE C 4639 PO BOX 850 HERSHEY PA 17033 251864772 501(C)(3) 24298 0 N/A N/A FAMILY SUPPORT GRANT TRANSPLANT HOUSE 401 NORTH 3RD STREET PHILADELPHIA PA 19123 260585694 501(C)(3) 634353 0 N/A N/A GIFT OF LIFE HOWIE'S HOUSE OPERATIONS TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA 3400 SPRUCE STREET PHILADLEPHIA PA 19104 231352685 501(C)(3) 199248 0 N/A N/A FAMILY SUPPORT GRANT, RESEARCH GRANT 9 0 JESSICA SCHWARTZ SCHOLARSHIP 2 5000 N/A SCHOLARSHIPS PART I, LINE 2: FOUNDATION PROVIDES ASSISTANCE TO TRANSPLANT HOUSE, AN AFFILIATED TAX-EXEMPT ENTITY. FOUNDATION ALSO PROVIDES GRANTS TO ORGANIZATIONS THAT SATISFY APPLICATION CRITERIA INCLUDING EDUCATIONAL OUTREACH STANDARDS AND SCHOLARSHIPS TO INDIVIDUALS WHO MEET THE FOLLOWING CRITERIA: 1) BE A SOLID ORGAN TRANSPLANT RECIPIENT 2) BE A SENIOR IN HIGH SCHOOL OR PRESENTLY ENROLLED IN A 2 OR 4-YEAR COLLEGE, UNIVERSITY, OR TRADE/TECHNICAL SCHOOL 3) RESIDE IN GIFT OF LIFE REGION (EASTERN HALF OF PENNSYLVANIA, SOUTHERN NEW JERSEY OR DELAWARE) 4) BE UNDER 25 YEARS OLD 5) USE SCHOLARSHIP AWARD FOR CONTINUING EDUCATION AT ACCREDITED COLLEGE, UNIVERSITY, OR TRADE/TECHNICAL SCHOOL CERTIFICATE PROGRAM 6) WRITE A SHORT ESSAY (200 WORDS OR LESS) DESCRIBING AN EDUCATIONAL INITIATIVE TO PROMOTE ORGAN AND TISSUE DONATION AND TRANSPLANTATION AWARENESS IN HIGH SCHOOL STUDENTS 7) PROVIDE A PERSONAL STATEMENT (500 WORDS OR LESS) SUMMARIZING THEIR TRANSPLANT STORY AND EXTRACURRICULAR AND/OR VOLUNTEER ACTIVITIES 8) PROVIDE TWO LETTERS OF REFERENCE FROM A NON-RELATIVE (E.G., FROM TRANSPLANT CENTER) 9) PROVIDE CURRENT TRANSCRIPT AND/OR ACCEPTANCE LETTER FROM COLLEGE, UNIVERSITY, OR TRADE/TECHNICAL SCHOOL. 0 1 0 0 0 0 0 0 0 RICHARD D HASZ PRESIDENT & CEO 0 509971 0 139475 0 124875 0 127000 0 23074 0 924395 0 101547 JAN L WEINSTOCK ESQ CHIEF ADMIN OFFICER& GEN COUN 0 480325 0 119563 0 153372 0 77998 0 10584 0 841842 0 129792 HOWARD M NATHAN EXECUTIVE DIRECTOR 270216 0 0 200000 5990 89038 35776 0 30303 0 342285 289038 0 289038 THERESA DALY DIRECTOR OF INSTITUTE 174944 0 17700 0 1782 0 23455 0 26928 0 244809 0 0 0 ROBERT J NORDEN INSTRUCTIONAL CURRICULUM D 110886 0 5950 0 792 0 12873 0 28100 0 158601 0 0 0 PART I, LINE 3 EXECUTIVE COMPENSATION IS PAID BY A RELATED ORGANIZATION. EXECUTIVE COMPENSATION IS DETERMINED ANNUALLY BY A COMMITTEE OF THAT BOARD COMPRISED OF INDEPENDENT BOARD MEMBERS WITH THE INPUT OF AN INDEPENDENT EXECUTIVE COMPENSATION CONSULTANT INCLUDING A COMPETITIVE MARKET BASED ANALYSIS. THE PROCESS FOR DETERMINING COMPENSATION OF THESE POSITIONS IS DOCUMENTED IN THE MINUTES. PART I, LINE 4B RICHARD D. HASZ (PRESIDENT & CEO) RECEIVED DISTRIBUTION FROM 457F $101,547 JAN L. WEINSTOCK, ESQ. (CHIEF ADMINISTRATIVE OFFICER & GENERAL COUNSEL) RECEIVED DISTRIBUTION FROM 457F $129,792 HOWARD M. NATHAN (FORMER OFFICER - PRESIDENT & CEO) RECEIVED DISTRIBUTION FROM 457F $20,178 FORM 990, PART III, LINE 1: TRANSPLANT FOUNDATION ("FOUNDATION") IS COMMITTED TO SUPPORTING ORGAN AND TISSUE DONATION AND TRANSPLANTATION, AS WELL AS ORGAN AND TISSUE DONOR FAMILIES AND RECIPIENTS. THIS INCLUDES THE MORE THAN 100,000 PEOPLE AWAITING A LIFE-SAVING ORGAN TRANSPLANT NATIONALLY (MORE THAN 5,000 OF WHOM ARE AWAITING TRANSPLANT IN GIFT OF LIFE'S REGION), AND THOUSANDS OF OTHERS WHO WOULD BENEFIT FROM LIFE-ENHANCING TISSUE TRANSPLANTS. THROUGH ITS GIFT OF LIFE INSTITUTE, THE FOUNDATION SUPPORTS RESEARCH, EDUCATIONAL PROGRAMS, AND TRAINING SEMINARS IN SUPPORT OF ORGAN AND TISSUE DONATION AND TRANSPLANTATION. DURING 2022, GIFT OF LIFE INSTITUTE PROVIDED DIRECT TRAINING OR INCREASED AWARENESS REGARDING DONATION AND TRANSPLANTATION TO MORE THAN 1,025 DONATION PROFESSIONALS. IT ALSO HOUSES THE TRANSPLANT PREGNANCY REGISTRY INTERNATIONAL WHICH TRACKS AND STUDIES THE OUTCOMES OF THOUSANDS OF PREGNANCIES IN SOLID ORGAN TRANSPLANT RECIPIENTS, SERVING AS A VALUABLE RESOURCE FOR THOUSANDS OF TRANSPLANT RECIPIENTS MAKING FAMILY PLANNING DECISIONS. ADDITIONALLY, TRANSPLANT FOUNDATION CONDUCTS FUNDRAISING ACTIVITIES, EDUCATIONAL PROGRAMMING AND SCHOLARSHIP PROGRAMS IN SUPPORT OF THE MISSION OF GREATER DELAWARE VALLEY SOCIETY OF TRANSPLANT SURGEONS ("GIFT OF LIFE") AND TRANSPLANT HOUSE ("GIFT OF LIFE HOWIE'S HOUSE"). DURING 2022, TRANSPLANT FOUNDATION SUPPORTED EXTENSIVE COMMUNITY PROGRAMS AND GRANT AND SCHOLARSHIP PROGRAMS IN SUPPORT OF THE MORE THAN 5,000 PEOPLE AWAITING LIFE-SAVING ORGAN TRANSPLANTS IN THE EASTERN HALF OF PENNSYLVANIA, SOUTHERN NEW JERSEY AND DELAWARE. FORM 990, PART III, LINE 4A (CONTINUED): GIFT OF LIFE INSTITUTE: TRANSPLANT FOUNDATION FULFILLS ITS MISSION TO PROVIDE PROFESSIONAL EDUCATION AND TRAINING THROUGH ITS EDUCATION AND RESEARCH DIVISION, THE GIFT OF LIFE INSTITUTE. TRANSPLANT FOUNDATION, THROUGH ITS INSTITUTE, SEEKS TO ADVANCE THE SCIENCE, SAFETY AND EFFICIENCY OF THE DONATION PROCESS. TRANSPLANT FOUNDATION FOCUSES ON THESE OBJECTIVES BECAUSE THE SUPPLY OF ORGANS AND TISSUES FOR TRANSPLANTATION CONTINUES TO FALL SHORT OF THE NEED. CURRENTLY, THERE ARE OVER 100,000 PEOPLE ARE AWAITING A LIFE-SAVING ORGAN TRANSPLANT IN THE UNITED STATES AND EVERY DAY, 17 PEOPLE DIE WAITING FOR A TRANSPLANT. ADDITIONALLY THERE ARE THOUSANDS OF OTHERS WHO COULD BENEFIT FROM LIFE-ENHANCING TISSUE TRANSPLANTS. ALTHOUGH THERE IS NO CONSENSUS SURROUNDING A SOLUTION TO THE UNDERLYING PROBLEM OF THE ORGAN SHORTAGE, TRAINING, SKILL DEVELOPMENT, EDUCATION, AND RETENTION OF DONATION PROFESSIONALS ARE MAJOR CONCERNS. TRANSPLANT FOUNDATION'S EDUCATIONAL PROGRAMMING FOR PROFESSIONALS IS GROUNDED ON THE PHILOSOPHY THAT INNOVATION MUST REPLACE TRADITIONAL LEARNING IN THIS FIELD AND THAT HISTORICALLY THERE HAS BEEN AN UNNECESSARY DELAY BETWEEN THE ACQUISITION OF NEW KNOWLEDGE AND ITS IMPLEMENTATION THROUGH CLINICAL PRACTICE. TRANSPLANT FOUNDATION BELIEVES A NEW APPROACH IS NECESSARY TO UNDERSCORE THE SIGNIFICANCE OF WHAT IS LEARNED, TO TRANSMIT AND DISSEMINATE WHAT IS KNOWN, AND TO BENEFIT FROM WHAT IS COLLECTIVELY ACHIEVED. IN CONTINUANCE OF THE MISSION, TRANSPLANT FOUNDATION THROUGH THE GIFT OF LIFE INSTITUTE CONDUCTED 81 WORKSHOPS AND/OR CONSULTING OPPORTUNITIES IN 2022, COVERING FAMILY COMMUNICATION, CONSENT FOR ORGAN AND TISSUE DONATION, ADMINISTRATOR ON CALL, AND HOSPITAL SERVICES STAFF DEVELOPMENT, WITH MORE THAN 641 PROFESSIONALS PARTICIPATING IN THOSE 2022 TRAININGS. ADDITIONALLY, THE INSTITUTE PROVIDED TRAINING TO 520 DONATION PROFESSIONALS THROUGH ITS WEBENCOUNTER PLATFORM, ELEARNING AND VIRTUAL CLASSROOM INITIATIVES. THE INSTITUTE HAS WORKED WITH CLOSE TO 40 COUNTRIES TO SUPPORT THE DEVELOPMENT OF RESPONSIBLE AND ETHICAL DONATION AND TRANSPLANTATION PRACTICES INTERNATIONALLY. IN 2022, GIFT OF LIFE INSTITUTE GRADUATED THE FIFTH CLASS OF THE INNOVATIVE PROGRAM "THE ART AND SCIENCE OF LEADERSHIP: DRIVING RESULTS FOR DONATION AND TRANSPLANTATION PROFESSIONALS". THE FULLY SUBSCRIBED SIX-MONTH CERTIFICATE PROGRAM WAS DESIGNED IN PARTNERSHIP WITH THE WHARTON SCHOOL OF THE UNIVERSITY OF PENNSYLVANIA AND THE FOX SCHOOL OF BUSINESS, TEMPLE UNIVERSITY. IT IS GEARED TOWARDS BOTH EMERGING AND EXPERIENCED LEADERS WHO ARE LOOKING TO INCREASE THEIR MANAGEMENT SKILLS AND STRATEGIC PERSPECTIVE. FOURTEEN (CURRENT AND FORMER) LEADERS FROM 11 ORGAN PROCUREMENT ORGANIZATIONS (OPOS) SERVED AS COACHES, AND 27 PROFESSIONALS FROM 15 OPOS PARTICIPATED IN THIS INTENSIVE, MULTI-FACETED PROGRAM. IN 2012 GIFT OF LIFE INSTITUTE EXPANDED ITS RESEARCH INITIATIVES AND SUPPORT OF TRANSPLANT RECIPIENTS WHEN THE TRANSPLANTATION PREGNANCY REGISTRY INTERNATIONAL (TPRI), FORMERLY NATIONAL TRANSPLANT PREGNANCY REGISTRY FORMALLY JOINED THE INSTITUTE. SINCE 1991, TPRI HAS TRACKED AND STUDIED THE OUTCOMES OF THOUSANDS OF PREGNANCIES IN SOLID ORGAN TRANSPLANT RECIPIENTS. TPRI IS AN ONGOING STUDY, AND THE INFORMATION COLLECTED HELPS THOUSANDS OF TRANSPLANT RECIPIENTS MAKE FAMILY PLANNING DECISIONS. THE TPRI TEAM INCLUDES NURSES EXPERIENCED IN TRANSPLANT PATIENT CARE AND TRAINED INTERVIEWERS. IN 2022, 8 ABSTRACTS WERE SUBMITTED AND ACCEPTED FOR PRESENTATION AT ACADEMIC MEETINGS AND 4 PEER REVIEWED PUBLICATIONS WERE PUBLISHED TO SHARE INFORMATION AND KNOWLEDGE. ADDITIONALLY, 15 INVITED PRESENTATIONS WERE GIVEN AT ACADEMIC MEETINGS, TRANSPLANT CENTERS AND RECIPIENT SUPPORT GROUPS. GIFT OF LIFE DONOR DASH: IN 2022, TRANSPLANT FOUNDATION SUPPORTED AND COORDINATED THE GIFT OF LIFE 25TH ANNIVERSARY DONOR DASH ON APRIL 24, 2022. THE DASH INCLUDES A 10K RUN, A 5K RUN, A 3K WALK AND A KIDS FUN RUN HELD AT THE BASE OF THE PHILADELPHIA ART MUSEUM AND ALONG KELLY DRIVE. MORE THAN 10,000 TRANSPLANT RECIPIENTS, DONOR FAMILIES, LIVING DONORS AND ADVOCATES TOOK PART IN THE DASH BOTH IN-PERSON AND VIRTUALLY, BRINGING AWARENESS OF ORGAN AND TISSUE DONATION TO 33 STATES ACROSS THE COUNTRY. PROMOTIONAL POSTERS AND FLYERS WERE DISTRIBUTED THROUGHOUT THE REGION. PRESS RELEASES ANNOUNCING THE EVENT WERE DISTRIBUTED TO ALL REGIONAL MEDIA AND THE DASH WAS LISTED ON RUNNING-RELATED WEB SITES. PARTICIPANTS ALSO COMPLETED THE "DONATE LIFE MONTH CHALLENGE", COMPLETING TASKS TO PROMOTE AND INCREASE AWARENESS ABOUT GIFT OF LIFE AND ITS LIFE-SAVING MISSION. THROUGH PARTICIPANTS AND SPONSORS, THE FOUNDATION RAISED OVER $485,000. THESE CONTRIBUTIONS SUPPORT PROGRAMS AND ACTIVITIES FOR DONOR AND RECIPIENT FAMILIES, INCLUDING TEAM PHILADELPHIA'S PARTICIPATION AT THE DONATE LIFE TRANSPLANT GAMES OF AMERICA AND GIFT OF LIFE HOWIE'S HOUSE. GIFT OF LIFE HOWIE'S HOUSE: TRANSPLANT FOUNDATION HAS SUPPORTED THE DEVELOPMENT, DESIGN AND OPERATIONS OF THE GIFT OF LIFE HOWIE'S HOUSE, A RONALD MCDONALD HOUSE-TYPE SETTING, WHERE FAMILIES OF PATIENTS UNDERGOING TRANSPLANTS AT THE TRANSPLANT CENTERS IN THE PHILADELPHIA REGION ARE ACCOMMODATED NEAR THE SITE OF THE SURGERY AND FOR FOLLOW-UP VISITS. LIVING DONORS CAN ALSO BE ACCOMMODATED AT GIFT OF LIFE HOWIE'S HOUSE. DURING 2022, GIFT OF LIFE HOWIE'S HOUSE HAS PROVIDED 8,536 LODGING NIGHTS; SUPPORTED 1,997 HOSPITALITY GUEST SERVICE VOLUNTEER HOURS; PROVIDED 1,492 TRIPS TO AND FROM AREA HOSPITALS TRANSPORTING 3,007 GUESTS, DRIVING 13,179 MILES THROUGH OUR SHUTTLE SERVICE; SERVED 28,800 MEALS TO FAMILIES THROUGH OUR HOME COOK HEROES PROGRAM; PROVIDED OVER 466 HOURS OF DIRECT COUNSELING TO TRANSPLANT CAREGIVERS AND PATIENTS THROUGH SUPPORT AND EDUCATIONAL GROUPS, AND REACHED THOUSANDS OF OTHERS THROUGH ITS CAREGIVER LIFELINE PROGRAM. PENNSYLVANIA ORGAN DONORS SAVE LIVES LICENSE PLATES: TO INCREASE AWARENESS OF THE URGENT NEED FOR LIFE-SAVING ORGAN DONATION AND LIFE-ENHANCING TISSUE DONATION, TRANSPLANT FOUNDATION CONTINUED TO BE THE PROUD SPONSOR OF AND PROMOTE THE PENNSYLVANIA ORGAN DONORS SAVE LIVES" LICENSE PLATE. IN COOPERATION WITH GIFT OF LIFE AND WITH THE CENTER FOR ORGAN RECOVERY AND EDUCATION, THE ORGAN PROCUREMENT ORGANIZATION SERVING WESTERN PENNSYLVANIA, TRANSPLANT FOUNDATION WORKED WITH THE PENNSYLVANIA DIVISION OF MOTOR VEHICLES IN 2022 TO PROCESS 57 APPLICATIONS FOR PLATES. DELAWARE ORGAN DONORS SAVE LIVES LICENSE PLATE: TRANSPLANT FOUNDATION COLLABORATED WITH THE DELAWARE ORGAN AND TISSUE DONOR AWARENESS BOARD TO PROMOTE DONATION THROUGH THE SPONSORSHIP OF THE DELAWARE ORGAN DONORS SAVE LIVES" LICENSE PLATE. IN 2022, SIX ORGAN DONORS SAVE LIVES" LICENSE PLATE APPLICATIONS WERE PROCESSED. CAMP JEREMY: IN 2022, TRANSPLANT FOUNDATION CONTINUED TO OFFER YOUNG TRANSPLANT RECIPIENTS AND THEIR SIBLINGS THE OPPORTUNITY TO ATTEND A SPECIALIZED, WEEK-LONG ON-SITE DAY CAMP IN AUGUST. A VIRTUAL SESSION WAS ALSO HELD IN FEBRUARY, WHERE IN ADDITION TO RECIPIENTS AND THEIR SIBLINGS, CHILDREN ON THE TRANSPLANT WAITLIST WERE ALSO INVITED. BOTH PROGRAMS WERE IN CONJUNCTION WITH GIRL SCOUTS OF EASTERN PENNSYLVANIA. "CAMP JEREMY," NAMED IN LOVING MEMORY OF A TRANSPLANT RECIPIENT, SERVED EIGHT TRANSPLANT RECIPIENTS AND SEVEN OF THEIR SIBLINGS DURING THE SUMMER IN-PERSON CAMP, AND EIGHT TRANSPLANT RECIPIENTS WITH EIGHT OF THEIR SIBLINGS DURING THE WINTER VIRTUAL SESSION, PROVIDING A CHANCE TO BOND, HAVE FUN AND DO VARIOUS ART, SCIENCE, AND PHYSICAL ACTIVITIES. JESSICA BETH SCHWARTZ SCHOLARSHIP FUND: IN 2022, TRANSPLANT FOUNDATION WAS ALSO ABLE TO AWARD SCHOLARSHIPS TO TWO RECIPIENT STUDENTS, $2,500 EACH, TO SUPPORT THEIR ENROLLMENT IN COLLEGE OR TRADE/TECHNICAL SCHOOL. DONORS ARE HEROES- GRANT PROGRAMS: THE ANNUAL "DONORS ARE HEROES - THE PARTY" 2022 WAS HELD ON SEPTEMBER 29TH AT THE BELLEVUE HOTEL PHILADELPHIA. THE VIRTUAL EVENT RAISED MORE THAN $100,000. FUNDS ARE USED TO SUPPORT "IT'S ABOUT LIFE" ("IAL") GRANT PROGRAMS IN HOUSES OF WORSHIP AND "SPIRIT FOR LIFE" ("SFL") GRANTS FOR PHILADELPHIA HIGH SCHOOLS. TWO IAL GRANTS WERE AWARDED. DUE TO THE PANDEMIC, THE SFL GRANT PROGRAM WAS POSTPONED. TYPICALLY, UP TO TEN PHILADELPHIA HIGH SCHOOLS PARTICIPATE EACH SCHOOL YEAR, IMPLEMENTING EDUCATIONAL CAMPAIGNS IN THEIR HIGH SCHOOL COMMUNITIES. FORM 990, PART III, LINE 4A (CONTINUED): DONATE LIFE TRANSPLANT GAMES OF AMERICA: THE 2022 TRANSPLANT GAMES OF AMERICA WERE HELD IN SAN DIEGO FROM JULY 29 - AUGUST 3, 2022. THE LOCAL GROUP ATTENDING THE GAMES IS CALLED "TEAM PHILADELPHIA", COMPRISED OF MORE THAN 100 TRANSPLANT RECIPIENTS, LIVING DONORS, DONOR FAMILIES, AND SUPPORTERS. THE TRANSPLANT GAMES IS AN OLYMPIC-STYLE COMPETITION FOR RECIPIENTS AND LIVING DONORS OF ALL AGES TO PROMOTE THE SUCCESS OF TRANSPLANTATION, TO RAISE AWARENESS FOR THE URGENT NEED OF ORGAN AND TISSUE DONATION AND TO HONOR DONORS AND THEIR FAMILIES WHO HAVE SO GENEROUSLY GIVEN THE GIFT OF LIFE. TRANSPLANT FOUNDATION'S INNOVATIVE RESEARCH IN SUPPORT OF DONATION AND TRANSPLANTATION GRANT PROGRAM: IN 2015 THE GRANT PROGRAM WAS ESTABLISHED TO ADVANCE ORGAN AND TISSUE DONATION AND TRANSPLANTATION, PARTICULARLY IN THE GIFT OF LIFE DONATION SERVICE AREA. THE GOAL OF THE GRANT PROGRAM IS TO SUPPORT INNOVATION, QUALITY, AND SAFETY IN THE FIELD OF DONATION AND TRANSPLANTATION THROUGH SCIENTIFIC RESEARCH, COMMUNITY PROGRAMMING OR ALTERNATE APPROACHES TO EXISTING PROCESSES AND PROTOCOLS. FORM 990, PART V, LINE 2B: TRANSPLANT FOUNDATION IS AN AFFILIATE IN A GROUP, INCLUDING GIFT OF LIFE DONOR PROGRAM ("GLDP" EIN: 23-7388767) AND TRANSPLANT HOUSE (EIN: 26-0585694), OF WHICH GLDP IS CONSIDERED A COMMON PAY AGENT FOR W-2 REPORTING. GLDP REPORTS ALL EMPLOYEES ON ITS FORM W-3; HOWEVER, EACH AFFILIATE HAS EMPLOYEES ALLOCATED TO THAT ENTITY. PER IRS INSTRUCTIONS, EMPLOYEES LISTED ON PART V, LINE 2A ARE THOSE WHO HAVE BEEN DEEMED TO BE EMPLOYEES OF THIS ORGANIZATION. THE SALARY EXPENSE AND BENEFITS REPORTED IN PART IX OF FORM 990 ARE AN ALLOCATION FROM GLDP. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF FOUNDATION IS GREATER DELAWARE VALLEY SOCIETY OF TRANSPLANT SURGEONS (D/B/A GIFT OF LIFE), AN AFFILIATED ENTITY. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF GIFT OF LIFE, AN AFFILIATED ENTITY, APPOINTS THE TRANSPLANT FOUNDATION BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B FOUNDATION'S SOLE MEMBER, GIFT OF LIFE (AN AFFILIATED ENTITY), HAS THE AUTHORITY TO APPROVE THE FOLLOWING: 1) BORROW MONEY UNDER TERMS WHICH PROVIDE FOR A REPAYMENT PERIOD OF AT LEAST TWELVE MONTHS; 2) UNDERTAKE ANY CAPITAL EXPENDITURES IN EXCESS OF $30,000 AND ANY CAPITAL EXPENDITURES INVOLVING RELATED PROJECTS WHICH, IN THE AGGREGATE, EXCEED $100,000; 3) AUTHORIZE ANY FUNDAMENTAL CHANGES TO FOUNDATION, INCLUDING THE ADOPTION OF A PLAN OF DISSOLUTION OF FOUNDATION; THE ADOPTION OF A PLAN OF MERGER, CONSOLIDATION, DIVISION, CONVERSION OR AFFILIATION WITH ANOTHER ENTITY; AND ANY CHANGE TO THE CURRENT FOUNDATION CORPORATE ORGANIZATIONAL STRUCTURE; 4) AUTHORIZE AND DESIGNATE OFFICERS OF FOUNDATION TO EXECUTE A DEED OF ASSIGNMENT FOR THE BENEFIT OF CREDITORS; FILE A VOLUNTARY PETITION IN BANKRUPTCY; FILE AN ANSWER CONSENTING TO THE APPOINTMENT OF A RECEIVER; OR FILE AN ANSWER TO AN INVOLUNTARY PETITION IN BANKRUPTCY; AND 5) ORGANIZE OR ACQUIRE ANY SUBSIDIARY OR AFFILIATE. ALSO, ANY AMENDMENT OR REPEAL OF FOUNDATION'S BYLAWS SHALL BE SUBJECT TO THE APPROVAL OF GIFT OF LIFE. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS DISTRIBUTED TO THE GOVERNING BODY AT A BOARD MEETING PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES ARE ANNUALLY REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY; DISCLOSE ANY POSSIBLE PERSONAL, FAMILIAL, OR BUSINESS RELATIONSHIP THAT WOULD GIVE RISE TO A CONFLICT OR APPEARANCE OF A CONFLICT; AND ACKNOWLEDGE BY SIGNING THE POLICY THAT HE/SHE IS ACTING IN ACCORDANCE WITH THE LETTER AND SPIRIT OF THE POLICY. THESE SIGNED STATEMENTS AND DISCLOSURES ARE REVIEWED BY THE ORGANIZATION'S CHIEF ADMINISTRATIVE OFFICER AND GENERAL COUNSEL. BOARD MEMBERS MUST REFRAIN FROM VOTING ON ANY TRANSACTION OR OTHER MATTER IN WHICH THE MEMBER HAS A CONFLICT OF INTEREST. MEMBERS MUST ALSO REPORT PROMPTLY TO THE BOARD CHAIRPERSON AND PRESIDENT/CEO ANY FUTURE SITUATION IN WHICH A POSSIBLE CONFLICT OF INTEREST MIGHT ARISE. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMPENSATION IS PAID BY A RELATED ORGANIZATION. EXECUTIVE COMPENSATION IS DETERMINED ANNUALLY BY A COMMITTEE OF THAT BOARD COMPRISED OF INDEPENDENT BOARD MEMBERS WITH THE INPUT OF AN INDEPENDENT EXECUTIVE COMPENSATION CONSULTANT INCLUDING A COMPETITIVE MARKET-BASED ANALYSIS. THE PROCESS FOR DETERMINING COMPENSATION OF THESE POSITIONS IS DOCUMENTED IN THE MINUTES. ADDITIONALLY, EVERY TWO YEARS A MARKET BASED WAGE DATA AND POSITION COMPARISON RANKING OF ALL ORGANIZATIONAL POSITIONS IS PERFORMED BY AN INDEPENDENT COMPENSATION CONSULTANT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 536,759. MANAGEMENT AND GENERAL EXPENSES 21,600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 558,359. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 140,210. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 140,210. LEADERSHIP PROGRAM EXPENSE: PROGRAM SERVICE EXPENSES 343,498. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 343,498. GREATER DELAWARE VALLEY SOCIETY OF TRANSPLANT SURGEONS 401 NORTH 3RD STREET PHILADELPHIA PA 19123 237388767 ORGAN AND TISSUE PROCUREMENT AND TRANSPLANTATION ORG PA 501(C)(3) LINE 10 N/A 0 TRANSPLANT HOUSE 401 NORTH 3RD STREET PHILADELPHIA PA 19123 260585694 PROVIDE TEMPORARY LODGING AND SUPPORT FOR PATIENTS' FAMILY MEMBERS PA 501(C)(3) LINE 7 TRANSPLANT FOUNDATION 1 0 1 1 1 0 0 0 0 0 0 0 1 0 1 1 1 0 0 0 TRANSPLANT HOUSE B 634353 COST