DONOR NETWORK OF ARIZONA: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- DONOR NETWORK OF ARIZONA (EIN 86-0707697)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202213199349327321
- Schema version
- 2021v4.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T17:21:38-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341884125 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4722 N 24TH ST STE 300 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860707697 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONOR NETWORK OF ARIZONA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DONO | BusinessNameControlTxt |
| Phone | 6022222200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2010 W RIO SALADO PKWY | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85281 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHY MILLS | PersonNm |
| Person Title | SENIOR VICE-PRESIDENT & CFO | PersonTitleTxt |
| Phone | 6022222200 | PhoneNum |
| Signature | 2022-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KATHY | PersonFirstNm |
| Person Last | MILLS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY A O'LOUGHLIN | PreparerPersonNm |
| PTIN | P00869687 | PTIN |
| Phone | 6022646835 | PhoneNum |
| Preparation | 2022-11-08 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TIM BROWN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 W COOLIDGE | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $99,809,956 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DNAZ.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | TO MAKE THE MOST OF LIFE THROUGH THE GIFT OF ORGAN AND TISSUE DONATION AND TO CHALLENGE OURSELVES... TO MAKE THE MOST OF LIFE THROUGH THE GIFT OF ORGAN AND TISSUE DONATION AND TO CHALLENGE OURSELVES AND OTHERS EVERYDAY TO REALIZE ARIZONA'S POTENTIAL TO SAVE AND IMPROVE LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 329 | TotalEmployeeCnt |
| Total Volunteers | 82 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $32,500 | PYContributionsGrantsAmt |
| CY Contributions Grants | $93,230 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $78,248,774 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $83,117,243 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,489,036 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,503,526 | CYInvestmentIncomeAmt |
| PY Other Revenue | $26,941 | PYOtherRevenueAmt |
| CY Other Revenue | $28,509 | CYOtherRevenueAmt |
| PY Total Revenue | $79,797,251 | PYTotalRevenueAmt |
| CY Total Revenue | $88,742,508 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $24,642,082 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $26,160,595 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $45,243,451 | PYOtherExpensesAmt |
| CY Other Expenses | $50,768,375 | CYOtherExpensesAmt |
| PY Total Expenses | $69,898,033 | PYTotalExpensesAmt |
| CY Total Expenses | $76,938,970 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,899,218 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,803,538 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $116,380,316 | TotalAssetsBOYAmt |
| Total Assets EOY | $132,834,397 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $31,176,016 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $32,534,045 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $85,204,300 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $100,300,352 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO MAKE THE MOST OF LIFE THROUGH THE GIFT OF ORGAN AND TISSUE DONATION AND TO CHALLANGE OURSELVES AND OTHERS EVERYDAY TO REALIZE ARIZONA'S POTENTIAL TO SAVE AND IMPROVE LIVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $54,659,835 | ExpenseAmt |
| Revenue | $65,390,283 | RevenueAmt |
| Desc | ORGAN RECOVERY & PLACEMENT SERVICES: DONOR NETWORK OF ARIZONA (DNA) MAXIMIZED THE AVAILABILITY OF HIGH QUALITY ORGANS AND TISSUES FOR TRANSPLANT AND RESEARCH BY PROVIDING SERVICES TO DONORS, RECIPIENTS, DONOR FAMILIES, DONOR HOSPITALS, AND TRANSPLANT HOSPITALS. IN 2021, DESPITE THE ONGOING GLOBAL PANDEMIC AND THE MANY CHALLENGES TO THE DONATION PROCESS, DNA HAD ITS SECOND HIGHEST NUMBER OF RECOVERED DONORS, WITH ONLY 3 FEWER DONORS THE RECORD SETTING YEAR IN 2019. DNA FACILITATED THE DONATION AND RECOVERY OF 1,039 ORGANS OF WHICH 860 WERE TRANSPLANTED. THESE ORGANS WERE RECOVERED FROM 315 ORGAN DONORS. IN 2021, 456 PEOPLE RECEIVED TRANSPLANTABLE KIDNEYS, 10 PEOPLE RECEIVED KIDNEYS EN BLOC, 95 PEOPLE RECEIVED TRANSPLANTABLE HEARTS, 206 PEOPLE RECEIVED TRANSPLANTABLE LIVERS, 6 PEOPLE RECEIVED TRANSPLANTABLE LIVER SEGMENTS, 27 PEOPLE RECEIVED TRANSPLANTABLE PANCREATA, 5 PEOPLE RECEIVED TRANSPLANTABLE LUNGS, 52 PEOPLE RECEIVED TRANSPLANTABLE LUNGS EN BLOC, 2 PEOPLE RECEIVED A TRANSPLANTABLE INTESTINE AND 1 PERSON RECEIVED A TRANSPLANTABLE HEART/LUNG EN BLOC. IN ADDITION, THE ORGANIZATION FACILITATED THE IMPORTATION OF 578 TRANSPLANTABLE ORGANS FROM OTHER GEOGRAPHICAL AREAS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,936,653 | ExpenseAmt |
| Revenue | $17,520,570 | RevenueAmt |
| Desc | TISSUE & OCULAR RECOVERY & PLACEMENT SERVICES: THE ORGANIZATION ALSO FACILITATED THE DONATION AND RECOVERY OF VARIOUS TISSUES FOR TRANSPLANT PURPOSES.IN 2021, DESPITE THE CONTINUED CHALLENGES PRESENTED BY COVID-19 WHICH RESULTED IN THE DEFERRAL OF DONORS AS WELL AS A DECREASE IN ELECTIVE SURGERIES PERFORMED, 1,651 PEOPLE DONATED BONE, CARDIOVASCULAR, OR SKIN TISSUE. OF THESE, 1,105 PEOPLE DONATED BONE FOR ORTHOPEDIC PURPOSES. AS THE NUMBER ONE RECOVERY AGENCY FOR OUR HEART VALVE RECOVERY PARTNER, WE FACILITATED THE DONATION OF ANOTHER RECORD-SETTING 394 HEART VALVES AFTER SETTING THE PREVIOUS RECORD IN 2020 WITH 387 HEART VALVES PROCURED. HEART VALVES ARE MOST FREQUENTLY TRANSPLANTED IN PEDIATRIC PATIENTS. THERE WERE ALSO 874 SAPHENOUS OR FEMORAL VEINS DONATED IN 2021. THE GENEROSITY OF 1,479 PEOPLE RESULTED IN DONATED SKIN FOR BURN VICTIMS AND RESTORATIVE PROCEDURES. THE 1,651 DONORS ALSO DONATED OTHER CARDIOVASCULAR AND ORTHOPEDIC TISSUES, INCLUDING TISSUES USED TO DECREASE THE LIKELIHOOD OF REJECTION IN ORGAN RECIPIENTS.IN ADDITION, 898 PEOPLE DONATED CORNEAS THAT RESULTED IN 1,009 CORNEAL TRANSPLANTS, OF WHICH 47 WERE PROVIDED GRATIS FOR THOSE WHO COULD NOT AFFORD A TRANSPLANT OTHERWISE, WHILE 211 WERE PROVIDED AT NOMINAL COST TO INTERNATIONAL PATIENTS WHO COULD OTHERWISE NOT AFFORD A TRANSPLANT. THESE DONORS ALSO DONATED SCLERA FOR TRANSPLANTATION PURPOSES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,151,812 | ExpenseAmt |
| Desc | HOSPITAL DONOR PROGRAM DEVELOPMENT: THE HOSPITAL DONOR PROGRAM DEVELOPMENT DEPARTMENT IS RESPONSIBLE FOR MAXIMIZING THE TOTAL NUMBER OF DONORS RECOVERED FOR TRANSPLANT IN ARIZONA THROUGH THE IMPLEMENTATION OF INDIVIDUALIZED DONOR PROGRAMS BASED ON COMPREHENSIVE HOSPITAL ASSESSMENT, ANALYSIS OF THE DONOR POTENTIAL, THE IMPLEMENTATION OF ONGOING QUALITY PROCESS IMPROVEMENT AND INITIATION AND FOSTERING OF EFFECTIVE RELATIONSHIPS WITHIN THE HEALTHCARE COMMUNITY.CURRENTLY THIS DEPARTMENT HAS 16 FULL-TIME COORDINATORS/ASSOCIATES, A SUPERVISOR, A MANAGER AND ONE DIRECTOR WHO, IN ADDITION TO THE VICE PRESIDENT OF DEVELOPMENT AND REFERRAL SERVICES, PROVIDE EDUCATION AND SERVICES TO OVER 120 HOSPITALS AS WELL AS HOSPICES AND OTHER DONATION REFERRAL ORGANIZATIONS THROUGHOUT ARIZONA. DONOR NETWORK OF ARIZONA (DNA) CONTINUES TO UTILIZE THE BEST PRACTICES AS DEFINED BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES' BREAKTHROUGH COLLABORATIVES FOR ORGAN DONATION AND TRANSPLANTATION. THIS INCLUDES ACTIVE PARTICIPATION IN REGIONAL AND NATIONAL IMPROVEMENT EFFORTS. THESE EFFORTS CONTINUE TO HELP US MAXIMIZE CONVERSION RATES, DONORS AND THE NUMBER OF ORGANS TRANSPLANTED PER DONOR IN ARIZONA. IN ADDITION TO ONGOING EDUCATION IN ARIZONA HOSPITALS AND HEALTHCARE ORGANIZATIONS, DNA HOLDS AN ALL-HOSPITAL SYMPOSIUM EVERY OTHER YEAR.SOME KEY HIGHLIGHTS FOR 2021 INCLUDE:-THE HOSPITAL DONOR PROGRAM DEVELOPMENT DEPARTMENT PLAYED A VITAL ROLE IN THE CONTINUATION OF ORGAN AND TISSUE DONATION PROCESSES IN ARIZONA HOSPITALS THROUGHOUT THE COVID-19 PANDEMIC. STAFF WORKED CLOSELY WITH KEY HOSPITAL LEADERS THROUGHOUT THE STATE TO DEVELOP AND IMPLEMENT SURGE PLANNING TO IDENTIFY ONGOING REFERRAL PROCESSES, ENSURE CAPACITY TO ALLOW FOR DONORS IN INTENSIVE CARE UNITS OR OTHER HOSPITAL LOCATIONS IF NECESSARY, NAVIGATE CHANGING VISITATION AND STAFFING REQUIREMENTS AND ACCESS TO NECESSARY MEDICAL EQUIPMENT. -DEVELOPED AND IMPLEMENTED VIDEO-BASED SHORT TRAINING VIDEOS IN PLACE OF IN PERSON EDUCATION AND VARIANCE FOLLOW UP DUE TO HOSPITAL RESTRICTIONS.-ASSEMBLED AND DISTRIBUTED COVID CARE PACKAGES TO HOSPITAL UNITS AT VARIOUS INTERVALS THROUGHOUT THE PANDEMIC. CONTINUED IN PERSON EDUCATION WITH OVER 200 EDUCATION EVENTS AS THERE WAS OPPORTUNITY INCLUDING VIRTUAL CLASSES AND QUARTERLY DONATION AND TRANSPLANTATION WEBINARS. DNA ALSO CONTINUES TO PROVIDE CONTINUING EDUCATION CREDITS THROUGH THE CONTINUING NURSING EDUCATION GROUP (CNEG) FOR THE ADVANCED DONOR NURSE CLASS. INTEGRAL TO MAKING THE MOST OF EVERY OPPORTUNITY TO SAVE AND HEAL LIVES IS DNA'S ABILITY TO TRACK DONATION DATA, REPORT DATA TO HOSPITAL PARTNERS AND OTHERS, AND MAKE STRATEGIC DECISIONS THAT MAXIMIZE OUR ABILITY TO SAVE AND HEAL LIVES. WITH A MANAGER, AND FOUR OTHER STAFF THAT INCLUDE ANALYSTS AND AN ASSOCIATE THE DATA INTELLIGENCE DEPARTMENT IS RESPONSIBLE FOR FACILITATING PROCESS IMPROVEMENT PROJECTS, PROCESSING HOSPITAL REPORTS, ANALYZING AND REPORTING DONATION RELATED DATA FOR THE ENTIRE ORGANIZATION AND MANAGING ELECTRONIC MEDICAL RECORD ACCESS FOR DNA STAFF IN ARIZONA HOSPITALS. 2021 HIGHLIGHTS INCLUDE THE FOLLOWING:-PRODUCED QUARTERLY AND ANNUAL REPORTS FOR ARIZONA HOSPITALS FOCUSED ON OUTCOMES AND POTENTIAL FOR DONATION SYSTEM IMPROVEMENT.-CREATION OF A CONTINUOUS POST-HOC REVIEW OF ALL HOSPITAL DEATHS POSITIVE OR ASSUMED TO HAVE COVID-19, TO ASSESS FOR ORGAN DONATION POTENTIAL ALL COVID-19 POSITIVE, AND ORGAN AND TISSUE DETAILS RESULTS ASSESSMENTS.-BUSINESS INTELLIGENCE REPORTING FOCUSED ON ACTIONABLE METRICS AROUND STAFF DONOR MANAGEMENT GOALS PERFORMANCE, FAMILY CONVERSATION DETAILED METRICS, AND TRANSPLANT CENTER REPORTING.-HELP LEAD THE OPO COMMUNITY IN CREATING A SYSTEM FOR STANDARDIZED DATA COLLECTION AND ASSESSMENT FOR OPO-TO-OPO COMPARISON DATA. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,051,211 | ExpenseAmt |
| Grant | $10,000 | GrantAmt |
| Revenue | $206,390 | RevenueAmt |
| Desc | PUBLIC EDUCATION DEPARTMENT THE FOCUS OF OUR PUBLIC EDUCATION DEPARTMENT IS TO INCREASE ORGAN, EYE AND TISSUE DONOR REGISTRATION IN ARIZONA BY CREATING AND EXPANDING PUBLIC OUTREACH PROGRAMS, DISTRIBUTING INFORMATION, AND DEVELOPING AND EXPANDING COMMUNITY PARTNERSHIPS.SOME KEY PUBLIC EDUCATION HIGHLIGHTS INCLUDE:DONATELIFEAZ REGISTRY MORE THAN 4 MILLION PEOPLE HAVE REGISTERED THEIR DECISION TO BE A DONOR ON THE DONATELIFEAZ REGISTRY. MORE THAN 231,000 JOINED THE REGISTRY IN 2021.DONOR NETWORK OF ARIZONA (DNA) PARTNERED WITH HIGH SCHOOLS ACROSS ARIZONA TO PROMOTE DONATION THROUGH THE VIRTUAL HIGH SCHOOL CHALLENGE. STUDENTS LEARNED ABOUT DONATION, EDUCATED THEIR PEERS AND ENCOURAGED OTHERS TO REGISTER AS DONORS. MORE THAN 340 NEW ONLINE REGISTRATIONS AND 914 WEBSITE VISITS CAME FROM HIGH SCHOOLS PARTICIPATING ACROSS THE STATE IN 2021.IN 2021, DNA PARTNERED WITH 119 HOSPITALS, ORGANIZATIONS AND ADOT MVD AND AUTHORIZED THIRD PARTY OFFICES TO CELEBRATE DONATE LIFE MONTH. WE RECEIVED 429 NEW REGISTRATIONS AND 301 REAFFIRMATIONS. DNA CONTINUED TO USE MULTIPLE PORTALS TO ALLOW ARIZONANS TO REGISTER; INCLUDING WEBSITE, MVD, SERVICE ARIZONA, SWIPE TO DONATE LIFE, FORMS AND MAIL. PROVIDED CUSTOMER SERVICE BY PHONE, EMAIL AND MAIL TO ARIZONANS WITH QUESTIONS OR CONCERNS ABOUT DONATION.ARIZONA DEPARTMENT OF TRANSPORTATION MOTOR VEHICLE DIVISION PARTNERSHIPDNA ISSUED DONATE LIFE ARIZONA T-SHIRTS TO ALL THE ADOT MVD EMPLOYEES SO THAT STAFF COULD WEAR THEM AT LEAST TWICE PER MONTH. MVD STAFF WERE ALSO PERMITTED TO WEAR DONATE LIFE BRANDED POLOS AS OFTEN THEY LIKE. ADDITIONALLY, PROVIDED SHIRTS TO AUTHORIZED THIRD PARTIES (ATPS).DNA VISITED, PROVIDED EDUCATION AND ASSESSED NEARLY ALL MVD FIELD OFFICES ACROSS THE STATE OF ARIZONA. DNA CONTINUED DISPLAY BILINGUAL "STORIES OF HOPE AND FACTS ABOUT DONATION WITHIN THE FRAMES SITUATED ATOP TENSA BARRIERS. EASILY READ BY CUSTOMERS AWAITING THEIR TURN IN LINE. DATA SUGGESTS THAT OFFICES DISPLAYING THESE GRAPHICS GENERATE MORE DONOR REGISTRATIONS. DISPLAYED DONOR QUILTS WITHIN SELECT MVD FIELD OFFICES.DNA MONITORED REPORT SHOWING THE OFFICE LOCATION OF EACH NEW DONOR REGISTRATION. CALCULATING THE NEW AND REAFFIRMED REGISTRATIONS AGAINST THE TOTAL NUMBER OF IDS AND DLS ISSUED BY THE OFFICE GIVES US THE DONOR DESIGNATION RATE (DDR) FOR EACH OFFICE, WHICH BETTER INFORMS OUR OUTREACH WITHIN THE OFFICE AND THE COMMUNITY IT SERVES. ESTABLISHED CRITICAL BASELINE OF DONOR DESIGNATION RATES BY LOCATION.IMPLEMENTED AN OPTION TO SINGLE-CLICK AND REGISTER AS A DONOR ON MVD NOW APP DURING DRIVER'S LICENSE OR IDENTIFICATION APPLICATIONS.SENT ATPS A COPY OF RECIPES OF REMEMBRANCE COOKBOOK, A CACTUS-SHAPED COOKIE CUTTER FOR EACH STAFF MEMBER AND AN INVITATION TO PARTICIPATE IN A COOKIE DECORATING CONTEST. WINNERS RECEIVED A CATERED LUNCH AND VISIT FROM OUR MASCOT, REGGIE THE DONOR CACTUS. THIS ACTIVITY RESULTED IN OUR HIGHEST EVER DONOR DESIGNATION RATES FOR THE MONTH OF FEBRUARY, AND RECOGNITION FROM DONATE LIFE AMERICA WITH A PINNACLE AWARD.CELEBRATED DONATE LIFE MONTH AT ALL MVD FIELD OFFICES AND SOME ATPS BY SENDING DECORATING SUPPLIES. THIS RESULTED IN OUR HIGHEST EVER DONOR DESIGNATION RATES FOR THE MONTH OF APRIL.SHOWED APPRECIATED TO OUR MVD AND ATP PARTNERS THROUGH A VARIETY OF APPRECIATION METHODS:- BROWNIES TO CELEBRATE ADOT MVD SAVES LIVES MONTH (AUGUST)- DONATION CALENDARS- "GIVE THANKS TO MVD" THANK YOU CARDS (OVER 500 SENT)- RECOGNITION AND PARTICIPATION IN OUR FIESTA BOWL PARADE ENTRYPROGRAMS WE HAD 115 ACTIVE VOLUNTEERS WHO CONTRIBUTED OVER 55 HOURS OF THEIR TIME IN 2021. CONTINUED ANNUAL VOLUNTEER COMPETENCIES TO DEFINE A SET OF STANDARDS FOR VOLUNTEER KNOWLEDGE AND ENSURE ACCURATE INFORMATION IS BEING COMMUNICATED BY VOLUNTEERS TO POTENTIAL REGISTRANTS. CONTINUED VIRTUAL VOLUNTEER MEETINGS TO ENGAGE VOLUNTEERS, PROVIDE ONGOING EDUCATION, ANSWER QUESTIONS AND GIVE TIPS. ONBOARDED 21 NEW VOLUNTEERS THROUGH ONLINE TRAINING MODULE. COMMUNICATED IMPORTANT INFORMATION AND DETAILS ON PROGRAMS THROUGH MONTHLY VOLUNTEER E-NEWSLETTER.CONTINUED THE MULTICULTURAL COMMITTEE, COMPRISED OF STAFF MEMBERS AND OUTSIDE PARTNERS FROM DIFFERENT COMMUNITIES IN ARIZONA, AND INCREASED SUBCOMMITTEE INVOLVEMENT. THE COMMITTEE PARTICIPATED IN VARIOUS IN-PERSON EVENTS TO REACH, EDUCATE AND REGISTER DIVERSE COMMUNITIES. DIGITAL OUTREACH AND EFFORTS WERE HELD THROUGHOUT THE YEAR. MEMBERS JOINED AND CONTINUED PARTNERSHIP WITH AMAT (THE ASSOCIATION FOR MULTICULTURAL AFFAIRS IN TRANSPLANTATION).CONTINUED SPONSORING DONATE LIFE HOLLYWOOD- SUPPORTED DONATION IN FILMS AND STREAMING CONTENT THROUGH SOCIAL MEDIA ENGAGEMENTMEDIA AND COMMUNICATIONSDONATE LIFE ARIZONA IS ACTIVE ON SOCIAL MEDIA ON A VARIETY OF PLATFORMS. CURRENT NUMBERS AS OF DEC. 2021:- DONATE LIFE ARIZONA FACEBOOK PAGE: 13,451 LIKES- DONE VIDA FACEBOOK PAGE: 1,892 LIKES- DONOR NETWORK OF ARIZONA FACEBOOK PAGE: 1,014 FOLLOWERS- TWITTER: 2,858 FOLLOWERS- INSTAGRAM: 2,085 FOLLOWERS- YOUTUBE: 491,000 VIEWSEARNED 37 MEDIA STORIES. IMPLEMENTED NEW MEDIA METRICS TRACKING SYSTEM: MELTWATER.WROTE AND DISTRIBUTED SEVEN NEWSLETTERS: - ADOT MVD CONNECTION (2)- HEALTH CARE CONNECTION (2)- EMERGENCY PROFESSIONALS CONNECTION (1)- FUNERAL HOME CONNECTION (2)- YEAR-IN-REVIEW (1)ADDITIONALLY ASSISTED WITH PHYSICIAN ENGAGEMENT E-BLAST (2). CREATED A GENERAL EBLAST SENT QUARTERLY TO PROMOTE DONATION TO THE GENERAL PUBLIC. OPEN RATES AVERAGED BETWEEN 24-35%.RECORDED AND EDITED 19 EPISODES OF TIM TALKS TO ENHANCE TRANSPARENCY AND THE FREQUENCY OF INTERNAL COMMUNICATION.OTHER VIDEO PROJECTS INCLUDED:- ON-DEMAND EDUCATION (13)- BRA DAY- ELECTRONIC MEDICAL RECORDS TRAININGPUBLIC EDUCATION CONTINUED PARTNERSHIP WITH DONOR FAMILY SERVICES TO HONOR DONORS AND THEIR FAMILIES WHO GAVE THE GIFT OF LIFE AND HEALING. PUBLIC EDUCATION CREATED 25 DONOR TRIBUTE VIDEOS.DESIGNED AND PRINTED A DONATION CALENDAR TO HONOR AND CELEBRATE DONOR FAMILIES AND RECIPIENTS. DONATION CALENDARS, ALONG WITH HOLIDAY MINTS AND CARD, WERE PROVIDED TO DONATION PARTNERS IN DECEMBER.RECIPES OF REMEMBRANCE WAS CREATED TO COMMEMORATE DONORS THROUGH SHARING FAMILY TRADITIONS AND MEALS. THE 120-PAGE COOKBOOK FEATURED A RECIPE, PHOTO AND WORDS OF TRIBUTE FROM NEARLY 100 DONOR FAMILIES. PROMOTED RECIPES OF REMEMBRANCE TO PARTNERS AND THROUGH SOCIAL MEDIA POSTS.DONOR NETWORK OF ARIZONA EVENTSPARTICIPATED AND/OR COORDINATED SIGNATURE IN-PERSON EVENTS PROMOTING DONATION; SUCH AS THE FIESTA BOWL PARADE. PARTICIPATED IN VIRTUAL EVENTS PROMOTING DONATION LIKE DONATE LIFE MONTH KICKOFF AND DONATE LIFE DAY AT THE CAPITOL.PARTNERED WITH DONOR FAMILY SERVICES TO HOST A VIRTUAL DONOR REMEMBRANCE, AN EVENT TO GATHER AND HONOR ARIZONA DONOR FAMILIES, IN THE FALL OF 2021. THIS HALF HOUR VIRTUAL EVENT HONORED OVER 200 DONORS FROM 2020. TOTAL VIEWS EXCEEDED 1,100 IN THE FIRST 24 HOURS. CELEBRATED NATIONAL MULTIETHNIC DONOR AWARENESS MONTH VIRTUALLY THROUGH SOCIAL MEDIA AND VIRTUAL MEETINGS. FOR LATINO HERITAGE MONTH, DONATELIFEAZ AND DONEVIDAAZ SHARED GRAPHICS DEBUNKING MISCONCEPTIONS AND DONATION STORIES OF LATINO FAMILIES ON SOCIAL MEDIA. CELEBRATED DONATION CHAMPIONS, RECOGNIZING HEALTHCARE, VOLUNTEER, FUNERAL HOME AND OTHER PARTNERS, BY GIVING AWARDS TO THOSE WHO GO ABOVE AND BEYOND IN THEIR WORK TO SUPPORT DONATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,051,211 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $10,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $206,390 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $69,799,511 | 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 | Yes (1) | 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 | Yes (1) | 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 | 0 | 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 | 103 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 329 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHY MILLS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6022222200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2010 W RIO SALADO PKWY | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85281 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| TIMOTHY BROWN | ||||||||
| CEO | 40.00 | Yes (X) | Yes (X) | $470,612 | $0 | $60,851 | ||
| ROBERT GROSS MD | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $27,500 | $0 | $0 | |||
| JEREMY GOODMAN MD | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| LAWRENCE J KOEP MD | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA MCWILLIAMS | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| JOHN PETERS | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| GREG PIVIROTTO | ||||||||
| CHAIR | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LAURIE WILSHUSEN | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH ZABRAMSKI MD | ||||||||
| SECRETARY | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DANA JAMISON | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| KARIN TOCI | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| KATHERINE MILLS | ||||||||
| SENIOR VICE-PRESIDENT & CFO | 40.00 | Yes (X) | $311,099 | $0 | $66,579 | |||
| PATRICK J GERAGHTY | ||||||||
| VICE-PRESIDENT OF CLINICAL SERVICES | 40.00 | $225,335 | $0 | $57,922 | Yes (X) | |||
| SARA PACE JONES | ||||||||
| VICE-PRESIDENT OF PROGRAM DEVELOPMENT & COMMUNICAT | 40.00 | $212,993 | $0 | $55,872 | Yes (X) | |||
| ABDUR RAHMAN | ||||||||
| HLA ADMINISTRATIVE LAB DIRECTOR | 40.00 | $196,720 | $0 | $43,768 | Yes (X) | |||
| ALAN TAYLOR | ||||||||
| DIRECTOR OF TISSUE RECOVERY SERVICES | 40.00 | $185,462 | $0 | $41,809 | Yes (X) | |||
| SCOTT WHITELEY | ||||||||
| DIRECTOR OF IT | 40.00 | $181,758 | $0 | $41,674 | Yes (X) | |||
| RICHARD DANIEL MEYERS | ||||||||
| DIRECTOR OF QUALITY & REGULATORY AFFAIRS | 40.00 | $167,695 | $0 | $31,831 | Yes (X) | |||
| KATHY KIM | ||||||||
| DIRECTOR OF FINANCE | 40.00 | $158,162 | $0 | $33,309 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,137,336 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $433,615 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 49 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | 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 |
|---|---|---|---|---|---|
| ARIZONA TRANSPLANT ASSOCIATES | |||||
| 1300 N 12TH STREET SUITE 409 | PHOENIX | AZ | 85006 | SURGICAL RECOVERIES | $766,500 |
| RAFAEL NUNEZ | |||||
| 507 N WESTERN AVE | NOGALES | AZ | 85621 | SURGICAL ORGAN RECOVERIES | $408,250 |
| LEWIS & ROCA ROTHGERBER LLC | |||||
| 201 E WASHINGTON STREET STE 1200 | PHOENIX | AZ | 85004 | LEGAL SERVICES | $275,714 |
| DONOR CALL SOLUTIONS | |||||
| 102 LANGDALE PLACE | CARY | NC | 27513 | CONTRACTED ORGAN RECOVERY COORDINATORS ( | $218,448 |
| JUSTIN KOWAL | |||||
| 3425 E CHEROKEE ST | PHOENIX | AZ | 85044 | CONTRACTED ORGAN RECOVERY COORDINATORS ( | $158,146 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $93,230 | AllOtherContributionsAmt |
| Total Contributions | $93,230 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ORGAN PLACEMENT | 900099 | $65,390,283 | $65,390,283 |
| TISSUE PLACEMENT | 900099 | $14,674,345 | $14,674,345 |
| OCULAR PLACEMENT | 900099 | $2,846,225 | $2,846,225 |
| TISSUE TYPING | 900099 | $206,390 | $206,390 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $83,117,243 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,505,644 | TotalRevenueColumnAmt |
| Exclusion | $1,505,644 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,323,266 | SecuritiesAmt |
| Other | $4,742,064 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,970,868 | SecuritiesAmt |
| Other | $2,096,580 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,352,398 | SecuritiesAmt |
| Other | $2,645,484 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,997,882 | TotalRevenueColumnAmt |
| Exclusion | $3,997,882 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REBATE REWARDS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $28,509 | TotalRevenueColumnAmt |
| Exclusion | $28,509 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $28,509 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $88,742,508 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $83,117,243 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,532,035 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,334,897 | TotalAmt |
| Program Services | $939,553 | ProgramServicesAmt |
| Management And General | $395,344 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,695,321 | TotalAmt |
| Program Services | $14,565,398 | ProgramServicesAmt |
| Management And General | $2,129,923 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,283,298 | TotalAmt |
| Program Services | $822,133 | ProgramServicesAmt |
| Management And General | $461,165 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,458,863 | TotalAmt |
| Program Services | $4,457,081 | ProgramServicesAmt |
| Management And General | $1,001,782 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,388,216 | TotalAmt |
| Program Services | $1,164,332 | ProgramServicesAmt |
| Management And General | $223,884 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $481,878 | TotalAmt |
| Management And General | $481,878 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,436 | TotalAmt |
| Management And General | $161,436 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,314 | TotalAmt |
| Program Services | $4,314 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,136 | TotalAmt |
| Management And General | $168,136 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,109,640 | TotalAmt |
| Program Services | $949,233 | ProgramServicesAmt |
| Management And General | $160,407 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,149 | TotalAmt |
| Program Services | $137,149 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $649,449 | TotalAmt |
| Program Services | $590,569 | ProgramServicesAmt |
| Management And General | $58,880 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,418,872 | TotalAmt |
| Program Services | $1,064,154 | ProgramServicesAmt |
| Management And General | $354,718 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $606,434 | TotalAmt |
| Program Services | $492,551 | ProgramServicesAmt |
| Management And General | $113,883 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,464 | TotalAmt |
| Program Services | $109,420 | ProgramServicesAmt |
| Management And General | $30,044 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,574 | TotalAmt |
| Program Services | $88,012 | ProgramServicesAmt |
| Management And General | $130,562 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $820,520 | TotalAmt |
| Program Services | $656,416 | ProgramServicesAmt |
| Management And General | $164,104 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,405,985 | TotalAmt |
| Program Services | $1,124,788 | ProgramServicesAmt |
| Management And General | $281,197 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,152 | TotalAmt |
| Management And General | $350,152 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| ORGAN/TISSUE/OCULAR REC | $42,075,185 | $42,075,185 | |
| HLA LAB EXPENSES | $228,701 | $228,701 | |
| EQUIPMENT RENTS/MAINT. | $165,744 | $158,240 | $7,504 |
| PRINTING & PUBLICATIONS | $162,282 | $162,282 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $464,460 | TotalAmt |
| Management And General | $464,460 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,938,970 | TotalAmt |
| Program Services | $69,799,511 | ProgramServicesAmt |
| Management And General | $7,139,459 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,768,265 | BOYAmt |
| EOY | $19,112,954 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,197,061 | BOYAmt |
| EOY | $4,912,854 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,116,109 | BOYAmt |
| EOY | $14,667,142 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $422,722 | BOYAmt |
| EOY | $621,587 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $872,143 | BOYAmt |
| EOY | $593,619 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $38,389,639 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,536,303 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,987,513 | BOYAmt |
| EOY | $33,853,336 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,003,006 | BOYAmt |
| EOY | $59,067,725 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,497 | BOYAmt |
| EOY | $5,180 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,380,316 | BOYAmt |
| EOY | $132,834,397 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,128,333 | BOYAmt |
| EOY | $8,367,471 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,477,041 | BOYAmt |
| EOY | $22,246,295 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,570,642 | BOYAmt |
| EOY | $1,920,279 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,176,016 | BOYAmt |
| EOY | $32,534,045 | 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 | $85,204,300 | BOYAmt |
| EOY | $100,300,352 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,204,300 | BOYAmt |
| EOY | $100,300,352 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,380,316 | BOYAmt |
| EOY | $132,834,397 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $11,803,538 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,019,865 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $272,649 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $270,909 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,511 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $125,032 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,230 | CurrentTaxYearAmt |
| Total | $583,182 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,487,695 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,557,015 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,489,410 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,248,774 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,117,243 | CurrentTaxYearAmt |
| Total | $378,900,137 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,758,604 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,618,526 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,614,442 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,281,274 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,210,473 | CurrentTaxYearAmt |
| Total | $379,483,319 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $379,483,319 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $783,785 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $778,922 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,069,038 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $952,952 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,505,644 | CurrentTaxYearAmt |
| Total | $5,090,341 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $783,785 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $778,922 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,069,038 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $952,952 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,505,644 | CurrentTaxYearAmt |
| Total | $5,090,341 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,691 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,226 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,298 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,941 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,509 | CurrentTaxYearAmt |
| Total | $148,665 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,550,080 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,415,674 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,750,778 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,261,167 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,744,626 | CurrentTaxYearAmt |
| Total | $384,722,325 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98640 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98840 | PublicSupportPY509Pct |
| Investment Income CY | 0.01320 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01120 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2017 AMOUNT: $ 7,691. 2018 AMOUNT: $ 158. 2020 AMOUNT: $ 26,941. 2021 AMOUNT: $ 28,509. REBATE REWARDS - 2018 AMOUNT: $ 18,068. 2019 AMOUNT: $ 67,298. | ExplanationTxt |
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) |
|---|---|---|
| Volunteer Hours | 9 | VolunteerHoursCnt |
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Mailings Members | $2,350 | MailingsMembersAmt |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $1,964 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $4,314 | 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 | DONOR NETWORK OF ARIZONA HELD A DONATE LIFE DAY AT THE ARIZONA STATE CAPITOL WHERE THEY MET WITH STATE LEGISLATORS TO EDUCATE THEM ON THE IMPORTANCE OF ORGAN, EYE AND TISSUE DONATIONS. INVITATIONS WERE MAILED TO LEGISLATORS AND MEMBERS OF THE PUBLIC. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,278,234 | OtherCostOrOtherBasisAmt |
| Book Value | $7,278,234 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,060,155 | OtherCostOrOtherBasisAmt |
| Depreciation | $822,569 | DepreciationAmt |
| Book Value | $23,237,586 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,005 | OtherCostOrOtherBasisAmt |
| Depreciation | $723 | DepreciationAmt |
| Book Value | $9,282 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,755,319 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,129,806 | DepreciationAmt |
| Book Value | $1,625,513 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,285,926 | OtherCostOrOtherBasisAmt |
| Depreciation | $583,205 | DepreciationAmt |
| Book Value | $1,702,721 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $33,853,336 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED COMPENSATION | Desc |
| Amt | $1,920,279 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,920,279 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $89,177,401 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,019,865 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $272,649 | OtherRevenueAmt |
| Revenue Not Reported | $3,292,514 | RevenueNotReportedAmt |
| Revenue Subtotal | $85,884,887 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $168,137 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $2,689,484 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,857,621 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $88,742,508 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $76,726,833 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $76,726,833 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $168,137 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $44,000 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $212,137 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $76,938,970 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | DNA QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND, ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. DNA IS ALSO EXEMPT FROM STATE INCOME TAX. IN ADDITION, DNA QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 OF THE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME DETERMINED TO BE UNRELATED BUSINESS TAXABLE INCOME ("UBTI") WOULD BE TAXABLE. DNA EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES, REVIEW OF ITS REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS. DNA'S FEDERAL RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX (FORM 990) FOR 2018, 2019 AND 2020 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE 272,649. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | CONTRIBUTION REVENUE INCLUDED IN EXPENSES 44,000. GAIN/LOSS ON DISPOSAL OF PROPERTY & EQUIPMENT 2,645,484. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | CONTRIBUTION REVENUE INCLUDED IN EXPENSES 44,000. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION FOR BLIND CHILDREN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1234 E NORTHERN AVE | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85020 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 860129981 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $8,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | PROGRAM SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EXECUTIVE LEADERSHIP DETERMINES ELIGIBILITY BASED ON ORGANIZATION'S PURPOSE, INCLUDING WHETHER THERE IS A CORRELATION TO OUR MISSION, VISION, AND CORE VALUES. GRANTS MADE ARE USED FOR THE PURPOSE SPECIFIED, NO ONGOING MONITORING OF THE GRANT FUND IS DEEMED NECESSARY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | 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 | Yes (1) | 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 (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TIMOTHY BROWN | ||||||||||||||
| CEO | $463,090 | $0 | $6,702 | $0 | $820 | $0 | $36,900 | $0 | $23,951 | $0 | $531,463 | $0 | $0 | $0 |
| KATHERINE MILLS | ||||||||||||||
| SENIOR VICE-PRESIDENT & CFO | $306,515 | $0 | $4,316 | $0 | $268 | $0 | $32,510 | $0 | $34,069 | $0 | $377,678 | $0 | $0 | $0 |
| PATRICK J GERAGHTY | ||||||||||||||
| VICE-PRESIDENT OF CLINICAL SERVICES | $221,968 | $0 | $3,224 | $0 | $143 | $0 | $24,485 | $0 | $33,437 | $0 | $283,257 | $0 | $0 | $0 |
| SARA PACE JONES | ||||||||||||||
| VICE-PRESIDENT OF PROGRAM DEVELOPMEN | $209,662 | $0 | $3,063 | $0 | $268 | $0 | $23,019 | $0 | $32,853 | $0 | $268,865 | $0 | $0 | $0 |
| ABDUR RAHMAN | ||||||||||||||
| HLA ADMINISTRATIVE LAB DIRECTOR | $193,648 | $0 | $2,979 | $0 | $93 | $0 | $12,295 | $0 | $31,473 | $0 | $240,488 | $0 | $0 | $0 |
| ALAN TAYLOR | ||||||||||||||
| DIRECTOR OF TISSUE RECOVERY SERVICES | $182,471 | $0 | $2,580 | $0 | $411 | $0 | $19,834 | $0 | $21,975 | $0 | $227,271 | $0 | $0 | $0 |
| SCOTT WHITELEY | ||||||||||||||
| DIRECTOR OF IT | $178,973 | $0 | $2,642 | $0 | $143 | $0 | $11,083 | $0 | $30,591 | $0 | $223,432 | $0 | $0 | $0 |
| RICHARD DANIEL MEYERS | ||||||||||||||
| DIRECTOR OF QUALITY & REGULATORY AFF | $165,003 | $0 | $2,414 | $0 | $278 | $0 | $10,280 | $0 | $21,551 | $0 | $199,526 | $0 | $0 | $0 |
| KATHY KIM | ||||||||||||||
| DIRECTOR OF FINANCE | $155,591 | $0 | $2,303 | $0 | $268 | $0 | $9,976 | $0 | $23,333 | $0 | $191,471 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, PART I, LINES 4B AND 6A | FormAndLineReferenceDesc |
| Explanation | BONUS PAYMENTS ARE MADE TO ALL EMPLOYEES BASED ON MEETING ORGANIZATIONAL GOALS, HOWEVER, BONUSES FOR ALL EMPLOYEES ARE SUBJECT TO THE ORGANIZATION ACHIEVING 90% OF BUDGETED NET INCOME FOR THE YEAR, UNLESS OTHERWISE VOTED UPON BY THE BOARD OF DIRECTORS. | 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 | INDUSTRIAL DEVELOPMENT AUTHORITY OF MARICOPA COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 860445263 | BondIssuerEIN |
| Bond Issued | 2018-06-28 | BondIssuedDt |
| Issue Price | $25,000,000 | IssuePriceAmt |
| Purpose | LAND AQUISITION/BUILDING CONTRUCTION | 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 |
| Total Proceeds | $25,000,000 | TotalProceedsAmt |
| Capitalized Interest | $1,592,799 | CapitalizedInterestAmt |
| Issuance Costs From Proceeds | $222,577 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $25,343,091 | CapitalExpendituresAmt |
| Substantial Completion | 2020 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
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 | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4C - PUBLIC EDUCATION HIGHLIGHTS | PROGRAMS (CONTINUED) OPPORTUNITIES INCLUDED HEALTH FAIRS, VIRTUAL LUNCH-AND-LEARNS, DONATION INFORMATION POSTED IN OFFICES AND ARTICLES IN COMPANY NEWSLETTERS. ORDERED, ORGANIZED AND PUT TOGETHER COVID-19 CARE PACKAGES FOR PARTNERS - 1,900 FANNY PACKS DELIVERED TO HEALTHCARE STAFF - 1,500 MINT ROLLS DELIVERED TO PHYSICIANS - 50 CARE PACKAGES FOR FUNERAL HOMES BECAME A SPONSOR FOR DONATE LIFE HOLLYWOOD - SUPPORTED DONATION IN FILMS AND STREAMING CONTENT THROUGH SOCIAL MEDIA ENGAGEMENT MEDIA AND COMMUNICATIONS DONATE LIFE ARIZONA IS ACTIVE ON SOCIAL MEDIA ON A VARIETY OF PLATFORMS. CURRENT NUMBERS AS OF DEC. 2020: - DONATE LIFE ARIZONA FACEBOOK PAGE: 12,857 LIKES - DONE VIDA FACEBOOK PAGE: 1,584 LIKES - DONOR NETWORK OF ARIZONA FACEBOOK PAGE: 908 FOLLOWERS - LINKEDIN: 1,542 FOLLOWERS - TWITTER: 2,716 FOLLOWERS - INSTAGRAM: 1,958 FOLLOWERS - PINTEREST: 225 FOLLOWERS - YOUTUBE: 15.2K MONTHLY VIEWS EARNED 19 MEDIA STORIES DESPITE NATIONAL HEADLINES (ELECTIONS, COVID-19, BLM, ETC.) DOMINATING NEWS COVERAGE FOR MOST OF THE YEAR. WROTE AND DISTRIBUTED ONE VERSION OF EACH NEWSLETTER: MVD, HEALTH CARE CONNECTION, EMERGENCY PROFESSIONALS CONNECTION AND YEAR-IN-REVIEW. ADDED HOSPITAL DEVELOPMENT SHORT STORY HANDOUTS TO THE NEWSLETTER PLAN, WHICH CONTRIBUTED TO ONE OF THE BEST PERFORMING VIDEOS FOR THE DONATE LIFE ARIZONA YOUTUBE CHANNEL. DEVELOPED AND LAUNCHED A COVID-19 WEBPAGE FOR STAFF AS A ONE-STOP RESOURCE PAGE OF ALL COMMUNICATIONS/ADDITIONAL RESOURCES RE: THE VIRUS. RECORDED AND EDITED 23 EPISODES OF QUESTIONS ABOUT QUARANTINE TO ENHANCE TRANSPARENCY AND THE FREQUENCY OF INTERNAL COMMUNICATION DURING AN EVER-EVOLVING WORK (FROM HOME) ENVIRONMENT AND A MOVE TO A NEW OFFICE LOCATION. OTHER VIDEO PROJECTS INCLUDED A NEW BUILDING TOUR VIDEO SERIES, A DONOR HONOR WALK, SPREAD GENEROSITY NOT GERMS SURPRISE FOR PEDIATRIC RECIPIENTS, ELECTRONIC MEDICAL RECORDS, FINANCE TRAINING VIDEOS AND A RETURN-TO-WORK SAFETY TRAINING VIDEO. PUBLIC EDUCATION PARTNERED WITH DONOR FAMILY SERVICES TO HONOR DONORS AND THEIR FAMILIES WHO GAVE THE GIFT OF LIFE DURING COVID-19. PUBLIC EDUCATION CREATED 58 DONOR TRIBUTE VIDEOS. DESIGNED AND PRINTED A DONATION CALENDAR TO HONOR AND CELEBRATE DONOR FAMILIES AND RECIPIENTS. DONATION CALENDARS, ALONG WITH HOLIDAY MINTS AND CARD, WERE PROVIDED TO DONATION PARTNERS IN DECEMBER. RECIPES OF REMEMBRANCE WAS CREATED TO COMMEMORATE DONORS THROUGH SHARING FAMILY TRADITIONS AND MEALS. THE 88-PAGE COOKBOOK FEATURED A RECIPE, PHOTO AND WORDS OF TRIBUTE FROM 66 DONOR FAMILIES. DONOR NETWORK OF ARIZONA EVENTS PARTICIPATED AND/OR COORDINATED SIGNATURE IN-PERSON EVENTS PROMOTING DONATION; SUCH AS THE FIESTA BOWL PARADE, HEROES FOR HOPE KICKOFF AND DONATE LIFE DAY AT THE CAPITOL. PARTNERED WITH DONOR FAMILY SERVICES TO HOST A VIRTUAL CELEBRATION OF LIFE, AN EVENT TO GATHER AND HONOR ARIZONA DONOR FAMILIES, IN THE FALL OF 2020. THIS HOUR-LONG VIRTUAL EVENT HONORED 2020 DONOR FAMILIES. TOTAL VIEWS EXCEEDED 1,300 UNIQUE VIEWERS. CELEBRATED NATIONAL DONATION IN MULTICULTURAL AWARENESS MONTH WITH A VIRTUAL PANEL ADDRESSING HEALTH EQUITY IN DONATION FOR BLACK AUDIENCES AND A SPANISH-SPEAKING PANEL FOR DONE VIDA. CREATED A BILINGUAL DONATION LOTERIA (BINGO) AND HELD A VIRTUAL EVENT FOR THE PUBLIC AND A SEPARATE EVENT FOR VOLUNTEERS AND STAFF. FOR LATINO HERITAGE MONTH, DONATELIFEAZ AND DONEVIDAAZ SHARED GRAPHICS DEBUNKING MISCONCEPTIONS AND DONATION STORIES OF LATINO FAMILIES ON SOCIAL MEDIA. CREATED A TRAINING FOR DONE VIDA 101 (KEY DONATION PHRASES IN SPANISH) AND HISTORY OF DAY OF THE DEAD CELEBRATION FOR VOLUNTEERS. LAUNCHED COFFEE CONNECTIONS - PAID COFFEE FOR CUSTOMERS AT FOUR VALLEY LOCATIONS (1 LOCATION/PER WEEK) AT DRIVE-THROUGHS WITH PROMOTIONAL CARDS HIGHLIGHTING DONATE LIFE ARIZONA IN OCTOBER CELEBRATED DONATION CHAMPIONS, RECOGNIZING HEALTHCARE, VOLUNTEER, FUNERAL HOME AND OTHER PARTNERS, BY GIVING AWARDS TO THOSE WHO GO ABOVE AND BEYOND IN THEIR WORK TO SUPPORT DONATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND, UPON COMPLETION, A DRAFT IS EMAILED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENT. AFTER THEIR REVIEW IS COMPLETE, THE FIRM IS PROVIDED WITH ANY COMMENTS OR CHANGES AND/OR INSTRUCTED TO FILE THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL MEMBERS OF THE DNA BOARD OF DIRECTORS WILL BE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT UPON AFFILIATION WITH DNA OR HIRING AND TO UPDATE THE STATEMENT AT LEAST ANNUALLY. THE CHIEF EXECUTIVE DIRECTOR SHALL PREPARE A REPORT FOR THE DNA BOARD OF DIRECTORS' ANNUAL MEETING LISTING ALL TRANSACTIONS BETWEEN DNA AND DNA BOARD OF DIRECTORS. THE REPORT WILL INCLUDE: - A DESCRIPTION OF THE TRANSACTION AND ITS DATE. - THE AMOUNT OF THE TRANSACTION AND ITS IMPACT ON DNA. - THE NAME OF THE DNA BOARD OF DIRECTOR MEMBER INVOLVED AND THE NAME OF THE OTHER ENTITY, IF ANY, AND A DESCRIPTION OF THE NATURE OF THE DNA BOARD OF DIRECTOR'S INTEREST IN THE TRANSACTION. IF A CONFLICT OF INTEREST CANNOT BE AVOIDED, THE BOARD MEMBER WHO HAS A CONFLICT OF INTEREST SHALL NOT VOTE ON, PARTICIPATE IN OR ATTEMPT TO INFLUENCE ANY DNA DECISION AFFECTED BY THE CONFLICT OF INTEREST, EXCEPT TO PROVIDE INFORMATION AS SPECIFICALLY REQUESTED BY DECIDING COMMITTEE OR BODY. |
| FORM 990, PART VI, SECTION B, LINE 15 | PROCEDURE: COMPENSATION PHILOSOPHY AND STRATEGY THE OBJECTIVES OF DNA'S EXECUTIVE COMPENSATION PROGRAM ARE TO PROVIDE A COMPETITIVE EXECUTIVE TOTAL COMPENSATION PROGRAM COMPARED TO OTHER ORGANIZATIONS OF SIMILAR SIZE AND TYPE, PARTICULARLY HEALTHCARE ORGANIZATIONS. DNA'S PHILOSOPHY IS TO: STRONGLY LINK PAY WITH PERFORMANCE. RETAIN THE TALENTED SENIOR MANAGEMENT TEAM AND DEMONSTRATE THAT DNA VALUES THEM. ENSURE REASONABLE COMPENSATION AS COMPARED TO PEERS. IT IS THE COMMITTEE'S INTENT TO USE PEER DATA FROM SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS UNDER SIMILAR CIRCUMSTANCES. POSITION BASE SALARY COMPETITIVELY AT LEAST AT THE MEDIAN LABOR MARKET AS COMPARED TO PEERS. ENSURE THAT DNA'S TOTAL COMPENSATION, INCLUDING TOTAL CASH COMPENSATION AND EMPLOYEE AND EXECUTIVE BENEFITS, IS POSITIONED AT COMPETITIVE PRACTICE OVERALL WHEN DNA MEETS ITS KEY GOALS. - DNA PROVIDES AN EXECUTIVE COMPENSATION PROGRAM THAT INTEGRATES ALL ELEMENTS OF COMPENSATION AND BENEFITS. - BASE SALARY IS MARKET-BASED AND REFLECTS AN INDIVIDUAL'S PERFORMANCE. ANNUALLY AN INDIVIDUAL'S PERFORMANCE IS EVALUATED RELATIVE TO THEIR POSITION ACCOUNTABILITIES AND PERFORMANCE CRITERIA AS WELL AS ORGANIZATIONAL ACCOUNTABILITIES. - THE ORGANIZATIONAL INCENTIVE PLAN, DNA'S ANNUAL INCENTIVE, REWARDS ACHIEVEMENT ON KEY ORGANIZATIONAL GOALS THAT REPRESENT SUCCESS MEASURES FOR ORGAN PROCUREMENT, EYE AND TISSUE ORGANIZATIONS. INCENTIVE GOALS STRONGLY ALIGN WITH DNA'S MISSION. THE PLAN REWARDS ORGANIZATION-WIDE PERFORMANCE TO REINFORCE TEAMWORK. A THRESHOLD OF FINANCIAL PERFORMANCE IS NECESSARY FOR THE PLAN TO BE AFFORDABLE. PROCEDURE: COMPENSATION COMMITTEE RESPONSIBILITIES AND DUTIES THE COMPENSATION COMMITTEE WILL MEET REGULARLY AS SCHEDULED IN CONJUNCTION WITH BOARD MEETINGS. THE COMPENSATION COMMITTEE WILL BE RESPONSIBLE TO CONTRACT AN OUTSIDE CONSULTANT TO REVIEW AND TREND CURRENT MARKET DATA AND TOTAL EXECUTIVE COMPENSATION TO ENSURE EXECUTIVES ARE REASONABLY COMPENSATED. THIS WILL BE DONE AT A MINIMUM OF TWO TO THREE YEARS OR AS NEEDED. THE COMMITTEE WILL OVERSEE AND SUPERVISE THE CONSULTANT'S WORK PRODUCT. ALL COMPENSATION AGREEMENTS AND DECISIONS MADE BY THE COMMITTEE WILL BE MADE INDEPENDENTLY AND WITH DUE DILIGENCE. ALL COMPENSATION AGREEMENTS AND DECISIONS WILL BE THOROUGHLY DOCUMENTED IN THE FINANCE/COMPENSATION COMMITTEE MINUTES OR THE EXECUTIVE SESSION BOARD MINUTES AS APPROPRIATE. GUIDELINES FOR DOCUMENTATION ARE AS FOLLOWS AND WILL INCLUDE: - IDENTIFICATION OF ATTENDEES - VERIFICATION AND STATEMENT THAT NO MEMBER HAS A CONFLICT OF INTEREST. - DOCUMENTATION THAT THOSE WHO HAVE A CONFLICT WILL BE EXCUSED. - IDENTIFICATION OF SOURCE AND COLLECTION OF COMPENSATION DATA DETAILED DOCUMENTATION OF THE TERMS OF THE COMPENSATION BEING APPROVED IF COMPENSATION VALUE DIFFERS FROM COMPARABILITY DATA, THE BASIS FOR DETERMINATION WILL BE STATED. WITH EACH DECISION REGARDING EXECUTIVE COMPENSATION, THE COMMITTEE WILL BE RESPONSIBLE TO ESTABLISH A "REBUTTABLE PRESUMPTION OF REASONABLENESS". IN DOING SO, THE COMMITTEE WILL: - ENSURE PARTICIPANTS ARE INDEPENDENT - MAKE DECISIONS BASED ON APPROPRIATE COMPARABILITY DATA. - ENSURE MINUTES REFLECT A WRITTEN RECORD OF THE COMMITTEE'S WORK. THE COMPENSATION COMMITTEE WILL REPORT ALL DECISIONS REGARDING EXECUTIVE COMPENSATION TO THE FULL BOARD. THE CEO'S REVIEW AND THE OTHER OFFICERS' REVIEWS WERE PERFORMED DURING QUARTER 3 OF 2021. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S ARTICLES OF INCORPORATION, BY-LAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF DEFERRED COMPENSATION PLAN 272,649. |