HAWAII ORGAN PROCUREMENT ORGANIZATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: HAWAII ORGAN PROCUREMENT ORGANIZATION (EIN 99-0257883)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-10-21
IRS object ID: 202222949349301312
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-10-21T10:55:25-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10700 NORTHUP WAY SUITE 200	AddressLine1Txt
City	BELLEVUE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98004	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	990257883	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HAWAII ORGAN PROCUREMENT ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HAWA	BusinessNameControlTxt
Phone	8085997630	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	405 N KUAKINI STREET 810	AddressLine1Txt
City	HONOLULU	CityNm
State Abbreviation	HI	StateAbbreviationCd
ZIP	96817	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LEONARD LICINA	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	8085997630	PhoneNum
Signature	2022-10-17	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	LEONARD	PersonFirstNm
Person Last	LICINA	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KURT BENNION CPA	PreparerPersonNm
PTIN	P01469618	PTIN
Phone	4252506100	PhoneNum
Preparation	2022-10-17	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	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

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	LEGACY OF LIFE HAWAII	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	LEONARD LICINA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	405 N KUAKINI STREET 810	AddressLine1Txt
City	HONOLULU	CityNm
State Abbreviation	HI	StateAbbreviationCd
ZIP	96817	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,315,575	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LEGACYOFLIFEHAWAII.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1987	FormationYr
Legal Domicile State	HI	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF LEGACY OF LIFE HAWAI'I IS TO SAVE AND ENHANCE LIVES THROUGH RECOVERING ORGANS AND TISSUE FOR TRANSPLANT; ENCOURAGE ORGAN DONATION THROUGH COMMUNITY OUTREACH AND EDUCATION; AND HONOR AND SUPPORT ORGAN DONORS AND THEIR FAMILIES	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	37	TotalEmployeeCnt
Total Volunteers	96	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$96,251	PYContributionsGrantsAmt
CY Contributions Grants	$506,801	CYContributionsGrantsAmt
PY Program Service Revenue	$6,305,258	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,783,497	CYProgramServiceRevenueAmt
PY Investment Income	$2,272	PYInvestmentIncomeAmt
CY Investment Income	$19,486	CYInvestmentIncomeAmt
PY Other Revenue	$64,342	PYOtherRevenueAmt
CY Other Revenue	$2,455	CYOtherRevenueAmt
PY Total Revenue	$6,468,123	PYTotalRevenueAmt
CY Total Revenue	$7,312,239	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,599,504	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,511,921	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,020,363	PYOtherExpensesAmt
CY Other Expenses	$3,454,477	CYOtherExpensesAmt
PY Total Expenses	$5,619,867	PYTotalExpensesAmt
CY Total Expenses	$5,966,398	CYTotalExpensesAmt
PY Revenues Less Expenses	$848,256	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,345,841	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,721,597	TotalAssetsBOYAmt
Total Assets EOY	$5,561,429	TotalAssetsEOYAmt
Total Liabilities BOY	$2,627,429	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,096,776	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,094,168	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,464,653	NetAssetsOrFundBalancesEOYAmt
Mission	THE MISSION OF LEGACY OF LIFE HAWAI'I IS TO SAVE AND ENHANCE LIVES THROUGH RECOVERING ORGANS AND TISSUE FOR TRANSPLANT; ENCOURAGE ORGAN DONATION THROUGH COMMUNITY OUTREACH AND EDUCATION; AND HONOR AND SUPPORT ORGAN DONORS AND THEIR FAMILIES	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$5,104,492	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$6,783,497	RevenueAmt
Desc	PROCUREMENT OF ORGANS AND TISSUES FOR TRANSPLANT AND RESEARCH. THE ORGANIZATION RECOVERED 144 ORGANS FROM 54 DONORS RESULTING IN 99 LIFE-SAVING TRANSPLANTS AND RECOVERED TISSUES FROM 143 DONORS. 18,890 PARTICIPANTS IN HEALTH FAIRS / VIRTUAL FAIRS PRESENTED TO 50 DIFFERENT COMMUNITY GROUPS AND DISTRIBUTED 1,200 PACKETS OF INFORMATION.	Desc
Total Program Service Expenses	$5,104,492	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	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	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	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
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	22	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	37	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	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	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	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	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	LEONARD LICINA	PersonNm
Phone	8085997630	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	405 N KUAKINI STREET 810	AddressLine1Txt
City	HONOLULU	CityNm
State Abbreviation	HI	StateAbbreviationCd
ZIP	96817	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
LEONARD LICINA
PRESIDENT & CEO	40.00	Yes (X)	$207,648	$0	$38,611
FELICIA WELLS-WILLIAMS
DIRECTOR OF FAMILY SERVICE	40.00		$160,567	$0	$36,139	Yes (X)
PAULA TARKINGTON
PROCUREMENT TRANSPLANT COORDINATOR	40.00		$124,681	$0	$16,588	Yes (X)
REBECCA GENTRUP
MANAGER OF TISSUE PROCUREMENT	40.00		$114,124	$0	$16,827	Yes (X)
HUGH DOYLE
PROCUREMENT TRANSPLANT COORDINATOR	40.00		$109,591	$0	$15,513	Yes (X)
TOMISLAVA SIMMS
PROCUREMENT TRANSPLANT COORDINATOR	40.00		$102,995	$0	$14,850	Yes (X)
JEREME FUNTILA
ACCOUNTING & HR MANAGER	40.00	Yes (X)	$16,860	$0	$1,735
TIMOTHY BLAISDELL
CHAIR	1.00	Yes (X)	$0	$0	$0		Yes (X)
DIANNE BROOKINS ESQ
VICE CHAIR (THROUGH 12/31/21)	1.00	Yes (X)	$0	$0	$0		Yes (X)
STEPHANIE NOMURA
TREASURER	1.00	Yes (X)	$0	$0	$0		Yes (X)
KAREN SETTLEMIRE
SECRETARY	1.00	Yes (X)	$0	$0	$0		Yes (X)
JOHN CAUDELL
DIRECTOR	1.00		$0	$0	$0		Yes (X)
DARLENA CHADWICK MSN MBA FACHE
DIRECTOR	1.00		$0	$0	$0		Yes (X)
PATRICK DUARTE
DIRECTOR	1.00		$0	$0	$0		Yes (X)
CREIGHTON LIU
CHAIR-ELECT	1.00		$0	$0	$0		Yes (X)
BERYL MUNIZ RN MAS
DIRECTOR	1.00		$0	$0	$0		Yes (X)
EMILIE SMITH RN MBA
DIRECTOR	1.00		$0	$0	$0		Yes (X)
PALANI SMITH
DIRECTOR	1.00		$0	$0	$0		Yes (X)
JOHN YAMAGUCHI MD
DIRECTOR	1.00		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$836,466	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$140,263	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	7	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
THE QUEEN'S MEDICAL CENTER
1301 PUNCHBOWL STREET 303	HONOLULU	HI	96813	MEDICAL SERVICES	$391,522
EUROFINS VRL
PO BOX 1469	CAROL STREAM	IL	601321469	LAB FEES	$347,600
SURGICAL ASSOCIATES INC
550 S BERETANIA STREET SUITE 403	HONOLULU	HI	96815	SURGICAL RECOVERY SERVICES	$197,476
STATLINE
PO BOX 417946	BOSTON	MA	022417946	CALL CENTER & DONOR REGISTRY	$170,171
DONOR CALL SOLUTIONS
10613 W PROVIDENCE ROAD	NORTH CHESTERVIELD	VA	23236	PTC TRAVELER	$168,898

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	7	CntrctRcvdGreaterThan100KCnt
Fundraising	$7,394	FundraisingAmt
Government Grants	$115,744	GovernmentGrantsAmt
All Other Contributions	$383,663	AllOtherContributionsAmt
Total Contributions	$506,801	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ORGAN PROCUREMENT	Desc
Business	900099	BusinessCd
Total Revenue Column	$6,783,497	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,783,497	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,783,497	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,486	TotalRevenueColumnAmt
Exclusion	$19,486	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$5,791	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$7,394	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$3,336	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,455	TotalRevenueColumnAmt
Exclusion	$2,455	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,312,239	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,783,497	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$21,941	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$264,854	TotalAmt
Management And General	$264,854	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,019,911	TotalAmt
Program Services	$1,746,312	ProgramServicesAmt
Management And General	$273,599	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$52,776	TotalAmt
Program Services	$36,482	ProgramServicesAmt
Management And General	$16,294	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$8,668	TotalAmt
Program Services	$8,089	ProgramServicesAmt
Management And General	$579	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$165,712	TotalAmt
Program Services	$129,227	ProgramServicesAmt
Management And General	$36,485	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$17,109	TotalAmt
Management And General	$17,109	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$679,582	TotalAmt
Program Services	$594,147	ProgramServicesAmt
Management And General	$85,435	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$51,617	TotalAmt
Program Services	$51,617	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$106,433	TotalAmt
Program Services	$88,264	ProgramServicesAmt
Management And General	$18,169	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$156,730	TotalAmt
Program Services	$156,730	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$37,631	TotalAmt
Program Services	$29,540	ProgramServicesAmt
Management And General	$8,091	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$32,509	TotalAmt
Program Services	$26,922	ProgramServicesAmt
Management And General	$5,587	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$35,119	TotalAmt
Program Services	$22,711	ProgramServicesAmt
Management And General	$12,408	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$54,445	TotalAmt
Management And General	$54,445	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$280,579	TotalAmt
Program Services	$214,660	ProgramServicesAmt
Management And General	$65,919	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
RECOVERY & PROCUREMENT	$1,792,489	$1,792,489
BAD DEBT EXPENSE	$108,865	$108,865
DUES & SUBSCRIPTIONS	$59,540	$49,049	$10,491
OTHER EXPENSES	$22,186	$31,348	-$9,162

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,643	TotalAmt
Program Services	$18,040	ProgramServicesAmt
Management And General	$1,603	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,966,398	TotalAmt
Program Services	$5,104,492	ProgramServicesAmt
Management And General	$861,906	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$945,840	BOYAmt
EOY	$1,598,487	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$39,134	BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$164,233	BOYAmt
EOY	$113,599	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,862,033	BOYAmt
EOY	$1,998,892	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$121,667	BOYAmt
EOY	$121,689	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,966,746	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$665,542	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,318,912	BOYAmt
EOY	$1,301,204	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$269,778	BOYAmt
EOY	$427,558	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,721,597	BOYAmt
EOY	$5,561,429	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,014,950	BOYAmt
EOY	$1,231,548	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$80,000	BOYAmt
EOY	$70,000	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,532,479	BOYAmt
EOY	$795,228	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,627,429	BOYAmt
EOY	$2,096,776	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	$1,714,086	BOYAmt
EOY	$3,009,228	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$380,082	BOYAmt
EOY	$455,425	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,094,168	BOYAmt
EOY	$3,464,653	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,721,597	BOYAmt
EOY	$5,561,429	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,345,841	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$24,644	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	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	$67,144	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$72,294	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$439,935	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$96,251	CurrentTaxYearMinus1YearAmt
Current Tax Year	$506,801	CurrentTaxYearAmt
Total	$1,182,425	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,059,964	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,206,277	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,019,239	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,305,258	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,783,497	CurrentTaxYearAmt
Total	$29,374,235	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,127,108	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,278,571	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,459,174	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,401,509	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,290,298	CurrentTaxYearAmt
Total	$30,556,660	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$250,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$66,667	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,000	CurrentTaxYearAmt
Total	$346,667	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)
Current Tax Year Minus4 Years	$15,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$250,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$66,667	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,000	CurrentTaxYearAmt
Total	$346,667	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$30,209,993	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$28,816	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,424	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,283	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,946	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,486	CurrentTaxYearAmt
Total	$95,955	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$28,816	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,424	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,283	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,946	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,486	CurrentTaxYearAmt
Total	$95,955	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$40,927	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,074	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,572	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$64,342	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,791	CurrentTaxYearAmt
Total	$122,706	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,196,851	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,309,069	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,483,029	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,470,797	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,315,575	CurrentTaxYearAmt
Total	$30,775,321	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98160	PublicSupportCY509Pct
Public Support PY509	0.97930	PublicSupportPY509Pct
Investment Income CY	0.00310	InvestmentIncomeCYPct
Investment Income PY	0.00380	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	RESEARCH INCOME MISCELLANEOUS INCOME FUNDRAISING EVENT REVENUES	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)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$7,630	OtherActivitiesAmt
Total Lobbying Expenditures	$7,630	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	LEGACY OF LIFE HAWAII ANNUALLY MAKES A DONATION TO THE ASSOCIATION OF ORGAN PROCUREMENT ORGANIZATIONS TO SUPPORT LOBBYING EFFORTS ON BEHALF OF ALL ORGAN PROCUREMENT ORGANIZATIONS ACROSS THE NATION.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$215,849	BeginningYearBalanceAmt
Contributions	$152,064	ContributionsAmt
Investment Earnings Or Losses	$7,535	InvestmentEarningsOrLossesAmt
End Year Balance	$375,448	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$113,520	BeginningYearBalanceAmt
Contributions	$108,817	ContributionsAmt
Investment Earnings Or Losses	-$6,488	InvestmentEarningsOrLossesAmt
End Year Balance	$215,849	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$0	BeginningYearBalanceAmt
Contributions	$112,608	ContributionsAmt
Investment Earnings Or Losses	$912	InvestmentEarningsOrLossesAmt
End Year Balance	$113,520	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,221,308	OtherCostOrOtherBasisAmt
Depreciation	$340,241	DepreciationAmt
Book Value	$881,067	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$545,884	OtherCostOrOtherBasisAmt
Depreciation	$152,076	DepreciationAmt
Book Value	$393,808	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$199,554	OtherCostOrOtherBasisAmt
Depreciation	$173,225	DepreciationAmt
Book Value	$26,329	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,301,204	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
UNEMPLOYMENT TRUST FUND	$52,110
INVESTMENTS - ENDOWMENT FUND	$375,448

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$427,558	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$7,323,110	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$24,644	NetUnrealizedGainsInvstAmt
Other Revenue	$3,336	OtherRevenueAmt
Revenue Not Reported	$27,980	RevenueNotReportedAmt
Revenue Subtotal	$7,295,130	RevenueSubtotalAmt
Investment Expenses Not Incld	$17,109	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$17,109	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$7,312,239	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,952,625	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$3,336	OtherExpensesIncludedAmt
Expenses Not Reported	$3,336	ExpensesNotReportedAmt
Expenses Subtotal	$5,949,289	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$17,109	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$17,109	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,966,398	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	IN 2019, LEGACY OF LIFE HAWAII ESTABLISHED THE LIVINGSTON M.F. WONG, MD, FASC ENDOWMENT FUND TO PROVIDE THE LEGACY OF LIFE HAWAII WITH PERPETUAL FINANCIAL SUPPORT FOR PUBLIC EDUCATION AND OUTREACH.
PART X, LINE 2:	LLH IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. LLH RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION AFTER AN AUDIT BASED ON THE TECHNICAL MERITS OF THE POSITION. LLH HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS IN FILED RETURNS THAT REQUIRE DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. EXCEPT FOR INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE, LLH IS NOT SUBJECT TO INCOME TAXES IN THE U.S. FEDERAL JURISDICTION AND THE STATE. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EVENT EXPENSES 3,336.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EVENT EXPENSES 3,336.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
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	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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
LEONARD LICINA
PRESIDENT & CEO	$207,648	$0	$0	$0	$0	$0	$12,999	$0	$25,612	$0	$246,259	$0	$0	$0
FELICIA WELLS-WILLIAMS
DIRECTOR OF FAMILY SERVICE	$160,567	$0	$0	$0	$0	$0	$9,883	$0	$26,256	$0	$196,706	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1A	THE BOARD OF DIRECTORS HAS AN EXECUTIVE COMMITTEE CONSISTING OF THE OFFICERS OF THE BOARD AND THE IMMEDIATE PAST CHAIR OF THE BOARD. THE EXECUTIVE COMMITTEE HAS ALL POWER AND AUTHORITY OF THE BOARD OF DIRECTORS TO ACT IN URGENT OR EMERGENT SITUATIONS ON BEHALF OF THE BOARD, AND REPORTS TO THE BOARD REGARDING ACTIONS TAKEN AT THE NEXT REGULARLY SCHEDULED MEETING TO ENSURE ACCOUNTABILITY OF THE EXECUTIVE COMMITTEE TO THE BOARD, EXCEPT THAT THE EXECUTIVE COMMITTEE DOES NOT HAVE THE POWER TO DO ANY OF THE FOLLOWING: 1. APPROVE THE ORGANIZATION'S DISSOLUTION OR MERGER OR THE SALE, PLEDGE, OR TRANSFER OF ALL OR SUBSTANTIALLY ALL OF THE ORGANIZATION'S ASSETS; 2. ELECT, APPOINT, OR REMOVE DIRECTORS OR FILL VACANCIES ON THE BOARD OR ANY OF ITS COMMITTEES; 3. AMEND, ALTER OR REPEAL ANY RESOLUTION OF THE BOARD OF DIRECTORS; 4. ADOPT, AMEND, OR REPEAL THE ARTICLES OF INCORPORATION OR BY-LAWS; 5. MAKE AN EXPENDITURE OR INCUR ANY OBLIGATION BY OR ON BEHALF OF THE ORGANIZATIONAT ANY ONE TIME INVOLVING A SUM IN EXCESS OF $100,000, INCLUDING BY ANY LEASE OR INSTALLMENT CONTRACT WHERE THE TOTAL AMOUNT OF ALL FUTURE PAYMENTS EXCEEDS $100,000; OR 6. APPROVE A TRANSACTION OR CONTRACT WHICH INVOLVES, DIRECTLY OR INDIRECTLY, A MEMBER OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 4	THE BYLAWS WERE AMENDED IN NOVEMBER 2021 TO REMOVE THE CHAIR-ELECT AS AN OFFICER OF THE BOARD OF DIRECTORS AND TO CHANGE THE BOARD CHAIR'S TERM FROM ONE YEAR TO TWO YEARS.
FORM 990, PART VI, SECTION B, LINE 11B	PRIOR TO FILING, A DRAFT OF THE FORM 990 WAS REVIEWED BY THE PRESIDENT AND CHIEF EXECUTIVE OFFICER AND FINANCE COMMITTEE, THEN PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY CONSIDERS ALL DIRECTORS, OFFICERS AND MEMBERS OF A COMMITTEE WITH BOARD DELEGATED POWERS WHO HAVE A DIRECT OR INDIRECT FINANCIAL INTEREST AS AN INTERESTED PERSON. INTERESTED PERSONS MUST COMPLETE A DISCLOSURE FORM ANNUALLY AND ANYTIME ACTUAL OR POSSIBLE CONFLICTS OF INTEREST MAY OCCUR. INTERESTED PERSONS MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS. AFTER DISCLOSURE BY THE INTERESTED PERSON, THE DETERMINATION OF A CONFLICT IS DISCUSSED AND VOTED ON. IF A CONFLICT OF INTEREST EXISTS THE INTERESTED PERSON MAY MAKE A PRESENTATION REGARDING THE TRANSACTION OR THE CHAIRPERSON MAY APPOINT A DISINTERESTED PERSON TO INVESTIGATE ALTERNATIVES TO THE TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15A	THE EXECUTIVE COMMITTEE EVALUATES THE PRESIDENT AND CHIEF EXECUTIVE OFFICER'S COMPENSATION. THE EXECUTIVE COMMITTEE USES A NATIONAL SALARY SURVEY THAT IS COMPLETED BY ALL ORGAN PROCUREMENT ORGANIZATIONS TO DETERMINE SALARY RANGES FOR THE INDUSTRY. COMPENSATION GRADES AND RANGES ARE DETERMINED BY USING LOCAL AND NATIONAL SALARY SURVEYS AS WELL AS THE ANNUAL ASSOCIATION OF ORGAN PROCUREMENT ORGANIZATION SURVEY AND REFLECT EXPERIENCE, TRAINING AND SCOPE OF JOB AND ORGANIZATIONAL RESPONSIBILITIES. A RECOMMENDATION IS MADE TO THE EXECUTIVE COMMITTEE WHO DETERMINES THE PRESIDENT AND CHIEF EXECUTIVE OFFICER'S COMPENSATION. THE PROCESS LAST INCLUDED REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION IN 2021. THE PRESIDENT AND CHIEF EXECUTIVE OFFICER IS RESPONSIBLE FOR PERFORMING ANNUAL EVALUATIONS AND APPROVING COMPENSATION FOR ALL OTHER EMPLOYEES. THE PROCESS LAST INCLUDED COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION IN 2021.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE.
FORM 990, PART IX, LINE 11G	ANSWERING SERVICES: PROGRAM SERVICE EXPENSES 252,892. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 252,892. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 341,255. MANAGEMENT AND GENERAL EXPENSES 85,435. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 426,690.