UNITED NETWORK FOR ORGAN SHARING: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- UNITED NETWORK FOR ORGAN SHARING (EIN 54-1327878)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-08-13
- IRS object ID
- 202142259349302354
- Schema version
- 2019v5.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-08-13T13:09:39-05:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560574444 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERRY BEKAERT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 SOUTH 10TH ST STE 900 | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541327878 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED NETWORK FOR ORGAN SHARING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 8047824800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 N 4TH STREET | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23219 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DALE SMITH | PersonNm |
| Person Title | DIRECTOR, FINANCE & ACCOUNTING | PersonTitleTxt |
| Phone | 8047824880 | PhoneNum |
| Signature | 2021-08-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMANDA ADAMS | PreparerPersonNm |
| PTIN | P00748038 | PTIN |
| Phone | 8046735700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DALE SMITH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 N 4TH STREET | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $69,004,451 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNOS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | UNOS' MISSION IS TO ADVANCE ORGAN AVAILABILITY AND TRANSPLANTATION BY UNITING AND SUPPORTING OUR COMMUNITIES FOR THE BENEFIT OF PATIENTS THROUGH EDUCATION, TECHNOLOGY AND POLICY DEVELOPMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 42 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 42 | VotingMembersIndependentCnt |
| Total Employee | 470 | TotalEmployeeCnt |
| Total Volunteers | 1300 | TotalVolunteersCnt |
| Total Gross UBI | $154,238 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $100,820 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,873,006 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,438,911 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $56,987,808 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $61,809,390 | CYProgramServiceRevenueAmt |
| PY Investment Income | $54,716 | PYInvestmentIncomeAmt |
| CY Investment Income | $53,563 | CYInvestmentIncomeAmt |
| PY Other Revenue | $459,878 | PYOtherRevenueAmt |
| CY Other Revenue | $430,589 | CYOtherRevenueAmt |
| PY Total Revenue | $63,375,408 | PYTotalRevenueAmt |
| CY Total Revenue | $68,732,453 | 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 | $40,399,063 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $46,508,712 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $269,347 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,224,910 | PYOtherExpensesAmt |
| CY Other Expenses | $18,536,943 | CYOtherExpensesAmt |
| PY Total Expenses | $57,623,973 | PYTotalExpensesAmt |
| CY Total Expenses | $65,045,655 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,751,435 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,686,798 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $109,222,409 | TotalAssetsBOYAmt |
| Total Assets EOY | $113,768,150 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $51,974,717 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $51,926,518 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $57,247,692 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $61,841,632 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ADVANCE ORGAN AVAILABILITY AND TRANSPLANTATION BY UNITING AND SUPPORTING ITS COMMUNITIES FOR THE BENEFIT OF PATIENTS THROUGH EDUCATION, TECHNOLOGY AND POLICY DEVELOPMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $55,840,156 | ExpenseAmt |
| Revenue | $59,846,785 | RevenueAmt |
| Desc | ADMINISTER THE ORGAN PROCUREMENT AND TRANSPLANTATION NETWORK (OPTN) WHICH PERFORMS THE MATCHING AND FACILITATES THE DISTRIBUTION OF DONATED HUMAN ORGANS WITH POTENTIAL RECIPIENTS. A COMPUTER DATABASE IS MAINTAINED AT UNOS THAT INCLUDES THE RELEVANT MEDICAL INFORMATION OF ALL INDIVIDUALS IN THE NATION WHO ARE LISTED FOR A TRANSPLANT. AS ORGANS BECOME AVAILABLE, THE DATABASE IS USED TO MATCH THE ORGANS WITH THE BEST POTENTIAL RECIPIENT. THERE ARE TWO FEES TOTALING $926 THAT ARE INCURRED BY TRANSPLANT CENTERS. ONE IS THE OPTN PATIENT REGISTRATION FEE OF $748 AND THE UNOS FEE OF $178. AS OF 9/30/2020 THERE WERE 108,752 REGISTRANTS/PATIENTS ON THE WAITING LIST. DURING FISCAL YEAR 2020, 39,036 TRANSPLANTS WERE PERFORMED FOR 37,991 UNIQUE PATIENTS/RECIPIENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $972,514 | ExpenseAmt |
| Revenue | $1,753,432 | RevenueAmt |
| Desc | DATA ANALYSIS, INCLUDING PROVIDING MEMBER SERVICES (WHICH INCREASES THE EFFICIENCY AND ACCURACY OF DATA COLLECTION AND ANALYSIS) AND FACILITATING CONSENSUS BUILDING FOR UNOS POLICY DEVELOPMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $131,158 | ExpenseAmt |
| Revenue | $209,173 | RevenueAmt |
| Desc | PROVIDE TRANSPLANTATION AND DONATION INFORMATION AND EDUCATION TO THE GENERAL PUBLIC, POTENTIAL DONORS AND MEDICAL PROFESSIONALS. THIS IS DONE THROUGH VARIOUS FORUMS AND EDUCATIONAL OFFERINGS, AND INFORMATION CAN BE REQUESTED ON TOPICS SUCH AS THE TRANSPLANTATION AND DONATION PROCESS, LIVING DONATION, AND VARIOUS NATIONAL, REGIONAL, STATE AND CENTER-SPECIFIC DATA REPORTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $56,943,828 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 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 | 71 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 470 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 42 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 42 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DALE SMITH CPA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8047824800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 NORTH 4TH STREET | AddressLine1Txt |
| City | RICHMOND | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23219 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (54 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 |
|---|---|---|---|---|---|---|---|---|
| DAVID MULLIGAN MD FACS | ||||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW COOPER | ||||||||
| VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MINDY DISON | ||||||||
| VICE PRESIDENT FOR PATIENT AND DONOR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBERT GOODMAN MBA | ||||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MATRYL JOHNSON | ||||||||
| IMMEDIATE PAST PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LISA STOCKS | ||||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DENISE ALVERANGA | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MEDHAT ASKAR MD PHD DABHI | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RANDEE BLOOM RN MBA PHD | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM BRY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDA CENDALES | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LEWAY CHEN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| EARNEST DAVIS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURA DEPIERO | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| AMISHI DESAI | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LUIS FERNANDEZ MD | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH FERREIRA | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PAMELA GILETTE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ALEXANDRA GLAZIER JD MPH | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICK HEALY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM HILDEBRAND | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH HILLENBURG | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| VALINDA JONES MSN RN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SETH KARP MD | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LEONA KIM-SCHLUGER MD | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SUZANNE LANE CONRAD RN MSHA | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ALAN LANGNAS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STACEE LERRET | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIAN MICHAELS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL MORITZ MD FACS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY ORLOWSKI | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KIMBERLY RALLIS BS MHA | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KELLY RANUM RN CPTC | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES SHARROCK | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PONO SHIM | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MERRY SMITH | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY SNYDER CCEMT-P CPTC | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KEITH WILLE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CELESTE WILLIAMS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CAMERON WOLFE MBBS MPH FIDSA | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICK WOOD | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ATSUSHI YOSHIDA MD | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN SHEPARD | ||||||||
| CEO | 40.00 | Yes (X) | $634,328 | $0 | $44,731 | |||
| STEVE HARMS | ||||||||
| CAO | 40.00 | Yes (X) | $305,188 | $0 | $31,516 | |||
| MAUREEN MCBRIDE | ||||||||
| COO | 40.00 | $290,040 | $0 | $33,765 | Yes (X) | |||
| ALEX TULCHINSKY | ||||||||
| CTO | 40.00 | $379,249 | $0 | $41,821 | Yes (X) | |||
| DAVID KLASSEN | ||||||||
| CMO | 40.00 | $339,205 | $0 | $24,990 | Yes (X) | |||
| RYAN EHRENSBERGER | ||||||||
| CGO | 40.00 | $232,892 | $0 | $36,500 | Yes (X) | |||
| JASON LIVINGSTON | ||||||||
| GENERAL COUNSEL | 40.00 | $285,284 | $0 | $30,338 | Yes (X) | |||
| HENRISA TOSOC HASKELL | ||||||||
| SR. DIRECTOR, ORG. EXCELLENCE | 40.00 | $237,514 | $0 | $26,488 | Yes (X) | |||
| LISA SCHAFFNER | ||||||||
| DIRECTOR, PR & MARKETING | 40.00 | $218,446 | $0 | $31,141 | Yes (X) | |||
| MARTHA WILSON | ||||||||
| DIRECTOR, IT SOFTWARE ENGINEERING | 40.00 | $217,547 | $0 | $29,152 | Yes (X) | |||
| CRAIG CONNORS | ||||||||
| DIRECTOR, POLICY & COMMUNITY RELATIONS | 40.00 | $212,176 | $0 | $37,075 | Yes (X) | |||
| ANTHONY PONSIGLIONE | ||||||||
| DIRECTOR, HUMAN RESOURCES | 40.00 | $209,532 | $0 | $34,879 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,561,401 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $402,396 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 107 | 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 |
|---|---|---|---|---|---|
| WINSTON & STRAWN LLP | |||||
| PO BOX 36235 | CHICAGO | IL | 606946235 | LEGAL SERVICES | $1,121,120 |
| VERACITY CONSULTING GROUP LLC | |||||
| PO BOX 5611 | GLEN ALLEN | VA | 23058 | IT CONSULTING AND STAFFING | $724,636 |
| INSIGHT GLOBAL | |||||
| PO BOX 198226 | ATLANTA | GA | 303848226 | IT CONSULTING AND STAFFING | $550,889 |
| QUALITY TECHNOLOGY SERVICES HOLDING LLC | |||||
| PO BOX 74604 | CLEVELAND | OH | 44194 | DATA CENTER | $451,889 |
| WORLD WIDE TECHNOLOGY | |||||
| PO BOX 957653 | SAINT LOUIS | MO | 63195 | IT CONSULTING AND STAFFING | $364,574 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 17 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $5,500,000 | GovernmentGrantsAmt |
| All Other Contributions | $938,911 | AllOtherContributionsAmt |
| Total Contributions | $6,438,911 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM REGISTRATION FEES | 541900 | $59,810,277 | $59,810,277 |
| SCIENTIFIC AND DATA ANALYSIS | 541900 | $1,753,432 | $1,753,432 |
| EDUCATIONAL MATERIALS | 541900 | $111,903 | $111,903 |
| REGIONAL AND TRANSPLANT FORUMS | 541900 | $97,270 | $97,270 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,508 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,508 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $61,809,390 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,563 | TotalRevenueColumnAmt |
| Exclusion | $53,563 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $548,004 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $271,998 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $276,006 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $276,006 | TotalRevenueColumnAmt |
| Exclusion | $276,006 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|
| TRAVEL SERVICES | 561500 | $104,788 | $104,788 |
| ADVERTISING | 541800 | $49,450 | $49,450 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $345 | TotalRevenueColumnAmt |
| Exclusion | $345 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $154,583 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68,732,453 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $61,809,390 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $154,238 | UnrelatedBusinessRevenueAmt |
| Exclusion | $329,914 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,466,186 | TotalAmt |
| Program Services | $1,328,504 | ProgramServicesAmt |
| Management And General | $1,137,682 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,992,863 | TotalAmt |
| Program Services | $28,120,626 | ProgramServicesAmt |
| Management And General | $1,722,132 | ManagementAndGeneralAmt |
| Fundraising | $150,105 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,003,128 | TotalAmt |
| Program Services | $2,813,931 | ProgramServicesAmt |
| Management And General | $176,509 | ManagementAndGeneralAmt |
| Fundraising | $12,688 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,419,600 | TotalAmt |
| Program Services | $7,766,951 | ProgramServicesAmt |
| Management And General | $629,377 | ManagementAndGeneralAmt |
| Fundraising | $23,272 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,626,935 | TotalAmt |
| Program Services | $2,280,179 | ProgramServicesAmt |
| Management And General | $335,040 | ManagementAndGeneralAmt |
| Fundraising | $11,716 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,312,364 | TotalAmt |
| Program Services | $1,262,076 | ProgramServicesAmt |
| Management And General | $50,288 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,565 | TotalAmt |
| Management And General | $49,565 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,482 | TotalAmt |
| Management And General | $243,482 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,552,139 | TotalAmt |
| Program Services | $2,020,738 | ProgramServicesAmt |
| Management And General | $491,157 | ManagementAndGeneralAmt |
| Fundraising | $40,244 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,633,911 | TotalAmt |
| Program Services | $1,185,763 | ProgramServicesAmt |
| Management And General | $434,281 | ManagementAndGeneralAmt |
| Fundraising | $13,867 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,057,881 | TotalAmt |
| Program Services | $6,057,881 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,015,975 | TotalAmt |
| Program Services | $1,334,208 | ProgramServicesAmt |
| Management And General | $681,767 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $636,629 | TotalAmt |
| Program Services | $609,892 | ProgramServicesAmt |
| Management And General | $21,819 | ManagementAndGeneralAmt |
| Fundraising | $4,918 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,081,447 | TotalAmt |
| Program Services | $1,035,331 | ProgramServicesAmt |
| Management And General | $33,952 | ManagementAndGeneralAmt |
| Fundraising | $12,164 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,969 | TotalAmt |
| Management And General | $120,969 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,852,368 | TotalAmt |
| Program Services | $1,117,739 | ProgramServicesAmt |
| Management And General | $734,629 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,960 | TotalAmt |
| Management And General | $209,960 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RECRUITING/TRAINING | $729,168 | $9,662 | $719,133 | $373 |
| UBI TAX | $40,738 | $40,738 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347 | TotalAmt |
| Program Services | $347 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,045,655 | TotalAmt |
| Program Services | $56,943,828 | ProgramServicesAmt |
| Management And General | $7,832,480 | ManagementAndGeneralAmt |
| Fundraising | $269,347 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $921,817 | BOYAmt |
| EOY | $983,399 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,152,455 | BOYAmt |
| EOY | $46,929,698 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,473,354 | BOYAmt |
| EOY | $10,512,077 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,438,141 | BOYAmt |
| EOY | $2,057,827 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $50,126,327 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $26,062,307 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,254,875 | BOYAmt |
| EOY | $24,064,020 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,326,656 | BOYAmt |
| EOY | $28,573,113 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $655,111 | BOYAmt |
| EOY | $648,016 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,222,409 | BOYAmt |
| EOY | $113,768,150 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,206,190 | BOYAmt |
| EOY | $4,056,791 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,250,000 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,275,000 | BOYAmt |
| EOY | $4,690,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,493,527 | BOYAmt |
| EOY | $35,929,727 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,974,717 | BOYAmt |
| EOY | $51,926,518 | 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 | $57,082,524 | BOYAmt |
| EOY | $61,570,033 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,168 | BOYAmt |
| EOY | $271,599 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,247,692 | BOYAmt |
| EOY | $61,841,632 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,222,409 | BOYAmt |
| EOY | $113,768,150 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,686,798 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $887,078 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $20,064 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,005,699 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,701,867 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,114,940 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,873,006 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,438,911 | CurrentTaxYearAmt |
| Total | $30,134,423 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,005,699 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,701,867 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,114,940 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,873,006 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,438,911 | CurrentTaxYearAmt |
| Total | $30,134,423 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $30,134,423 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92,629 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $433,161 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $490,076 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $585,415 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $601,567 | CurrentTaxYearAmt |
| Total | $2,202,848 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $179,986 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $99,137 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $177,986 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $145,067 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,755 | CurrentTaxYearAmt |
| Total | $711,931 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $345 | CurrentTaxYearAmt |
| Total | $345 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $33,049,547 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $274,892,429 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91180 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92030 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $243,482 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $243,482 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | CONTACT WITH LEGISLATORS WAS CONDUCTED BY AN OUTSIDE FIRM IN ORDER TO ENCOURAGE LAWS THAT BENEFIT THE GENERAL PUBLIC AS IT RELATES TO ORGAN DONATION. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,113,000 | OtherCostOrOtherBasisAmt |
| Book Value | $1,113,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,950,068 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,973,262 | DepreciationAmt |
| Book Value | $15,976,806 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,918,011 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,272,692 | DepreciationAmt |
| Book Value | $3,645,319 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,145,248 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,816,353 | DepreciationAmt |
| Book Value | $3,328,895 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $24,064,020 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| HEALTH INSURANCE LIABILITY | $951,043 |
| DUE TO NATIONAL ORGAN PROCUREMENT TRANSPLANTATION NETWORK | $34,978,684 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $35,929,727 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $69,911,593 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $887,078 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $20,064 | OtherRevenueAmt |
| Revenue Not Reported | $907,142 | RevenueNotReportedAmt |
| Revenue Subtotal | $69,004,451 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$271,998 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$271,998 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $68,732,453 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $65,317,653 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $271,998 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $271,998 | ExpensesNotReportedAmt |
| Expenses Subtotal | $65,045,655 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $65,045,655 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF LIFE INSURANCE POLICIES 20,064. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES REPORTED NET OF REVENUES -271,998. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES REPORTED NET OF REVENUES 271,998. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRIAN SHEPARD | ||||||||||||||
| CEO | $510,743 | $0 | $123,585 | $0 | $0 | $0 | $27,518 | $0 | $17,213 | $0 | $679,059 | $0 | $0 | $0 |
| STEVE HARMS | ||||||||||||||
| CAO | $273,532 | $0 | $31,656 | $0 | $0 | $0 | $19,720 | $0 | $11,796 | $0 | $336,704 | $0 | $0 | $0 |
| MAUREEN MCBRIDE | ||||||||||||||
| COO | $254,788 | $0 | $35,252 | $0 | $0 | $0 | $22,033 | $0 | $11,732 | $0 | $323,805 | $0 | $0 | $0 |
| ALEX TULCHINSKY | ||||||||||||||
| CTO | $333,504 | $0 | $45,745 | $0 | $0 | $0 | $24,496 | $0 | $17,325 | $0 | $421,070 | $0 | $0 | $0 |
| DAVID KLASSEN | ||||||||||||||
| CMO | $303,925 | $0 | $35,280 | $0 | $0 | $0 | $24,990 | $0 | $0 | $0 | $364,195 | $0 | $0 | $0 |
| RYAN EHRENSBERGER | ||||||||||||||
| CGO | $214,812 | $0 | $18,080 | $0 | $0 | $0 | $21,270 | $0 | $15,230 | $0 | $269,392 | $0 | $0 | $0 |
| JASON LIVINGSTON | ||||||||||||||
| GENERAL COUNSEL | $246,692 | $0 | $38,592 | $0 | $0 | $0 | $18,693 | $0 | $11,645 | $0 | $315,622 | $0 | $0 | $0 |
| HENRISA TOSOC HASKELL | ||||||||||||||
| SR. DIRECTOR, ORG. EXCELLENCE | $224,344 | $0 | $13,170 | $0 | $0 | $0 | $14,624 | $0 | $11,864 | $0 | $264,002 | $0 | $0 | $0 |
| LISA SCHAFFNER | ||||||||||||||
| DIRECTOR, PR & MARKETING | $211,144 | $0 | $7,302 | $0 | $0 | $0 | $19,380 | $0 | $11,761 | $0 | $249,587 | $0 | $0 | $0 |
| MARTHA WILSON | ||||||||||||||
| DIRECTOR, IT SOFTWARE ENGINEERING | $211,305 | $0 | $6,242 | $0 | $0 | $0 | $18,990 | $0 | $10,162 | $0 | $246,699 | $0 | $0 | $0 |
| CRAIG CONNORS | ||||||||||||||
| DIRECTOR, POLICY & COMMUNITY RELATIO | $203,053 | $0 | $9,123 | $0 | $0 | $0 | $19,750 | $0 | $17,325 | $0 | $249,251 | $0 | $0 | $0 |
| ANTHONY PONSIGLIONE | ||||||||||||||
| DIRECTOR, HUMAN RESOURCES | $199,522 | $0 | $10,010 | $0 | $0 | $0 | $19,605 | $0 | $15,274 | $0 | $244,411 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | BONUSES TO EXECUTIVES AND DIRECTORS ARE BASED UPON CORPORATE AND PERSONAL GOALS. THESE GOALS ARE NOT RELATED DIRECTLY TO REVENUE OR NET EARNINGS. EXAMPLES OF CORPORATE AND PERSONAL GOALS WOULD BE GROWING REGISTRATIONS, DELIVERING CORPORATE PROJECTS WITHIN CERTAIN RESULT CRITERIA, SURVEY RESULTS FROM MEMBERS AND PERSONAL PERFORMANCE RATING SCORES. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIRGINIA BIOTECH RESEARCH PARTNERSHIP AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 541726850 | BondIssuerEIN |
| CUSIP | 000000000 | CUSIPNum |
| Bond Issued | 2010-12-30 | BondIssuedDt |
| Issue Price | $9,720,000 | IssuePriceAmt |
| Purpose | REFUND SERIES 2002 BONDS ISSUED APRIL 9, 2002 | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $5,030,000 | RetiredAmt |
| Other Spent Proceeds | $9,720,000 | OtherSpentProceedsAmt |
| Substantial Completion | 2002 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | Yes (1) | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00020 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00020 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | Yes (1) | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (1) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WELLS FARGO BANK NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 7.000000000000 | TermOfHedgePct |
| Superintegrated Hedge | 0 | SuperintegratedHedgeInd |
| Hedge Terminated | 0 | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | UNOS HAS FIVE CLASSES OF MEMBERS OF THE CORPORATION: INSTITUTIONAL MEMBERS, MEDICAL/SCIENTIFIC MEMBERS, PUBLIC ORGANIZATION MEMBERS, BUSINESS MEMBERS AND INDIVIDUAL MEMBERS. REFERENCES IN THESE BY LAWS TO "MEMBERS" SHALL INCLUDE THESE CLASSES UNLESS OTHERWISE NOTED. BY AMENDMENT TO THE BYLAWS, THE BOARD OF DIRECTORS MAY ESTABLISH ADDITIONAL CATEGORIES OF MEMBERS TO CONFORM TO REQUIREMENTS OF LAW AND REGULATIONS APPLICABLE TO THE NATIONAL ORGAN PROCUREMENT AND TRANSPLANTATION NETWORK OR THE CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OF THE BOARD OF DIRECTORS SHALL BE ELECTED BY MAJORITY VOTE OF TRANSPLANT HOSPITAL MEMBERS, OPO MEMBERS, HISTOCOMPATIBILITY LABORATORY MEMBERS, PUBLIC ORGANIZATION MEMBER ELECTORS, MEDICAL/SCIENTIFIC MEMBERS, AND INDIVIDUAL MEMBER ELECTORS REPRESENTED IN PERSON OR BY PROXY AT EACH ANNUAL METTING OF THE MEMBERS AT WHICH A QUORUM IS PRESENT. DIRECTORS MAY ALSO BE ELECTED AT ANY SPECIAL MEETING OF THE MEMBERS IF THE BOARD OF DIRECTORS IS BEING EXPANDED. DIRECTORS SHALL SERVE FOR A TERM OF TWO YEARS, WITH THE EXCEPTIONS NOTED BELOW, WHICH SHALL BEGIN IMMEDIATELY FOLLOWING THE CONCLUSION OF THE LAST REGULAR MEETING OF THE BOARD OF DIRECTORS PRIOR TO JULY 1 OF EACH CALENDAR YEAR. MEMBERS OF THE BOARD WHO ARE TRANSPLANT CANDIDATES, TRANSPLANT RECIPIENTS, ORGAN DONORS, OR FAMILY MEMBERS, OR REPRESENTATIVES OF VOLUNTARY HEALTH ORGANIZATIONS OR THE GENERAL PUBLIC SHALL SERVE FOR A TERM OF THREE YEARS, WITH THE EXCEPTION OF ANY SUCH MEMBER(S) IN THIS CATEGORY WHOSE TERM(S) ARE EXTENDED BY RESOLUTION OF THE BOARD OF DIRECTORS FOR ONE YEAR, NOT TO EXCEED A TWO-YEAR EXTENSION. BOARD MEMBERS WHO ALSO HOLD POSITIONS AS OFFICERS SERVE ONE YEAR TERMS AND THE VICE PRESIDENT OF PATIENT & DONOR AFFAIRS SHALL SERVE FOR A TERM OF TWO YEARS. EACH VOTING TRANSPLANT HOSPITAL MEMBER, OPO MEMBER, HISTOCOMPATIBILITY LABORATORY MEMBER, PUBLIC ORGANIZATION MEMBER ELECTOR, MEDICAL/SCIENTIFIC MEMBERS, AND INDIVIDUAL MEMBER ELECTOR IS ENTITLED TO ONE VOTE FOR AS MANY PERSONS AS THERE ARE DIRECTORS TO BE ELECTED. THERE SHALL BE NO CUMULATIVE VOTING. |
| FORM 990, PART VI, SECTION B, LINE 11B | IRS FORM 990 IS MADE AVAILABLE TO THE UNOS FINANCE COMMITTEE AND THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN CONFLICTS OF INTEREST DISCLOSURES AND CERTIFICATIONS PRIOR TO BEGINNING SERVICE ON THE BOARD. THE PRESIDENT AND EXECUTIVE COMMITTEE REVIEWS EACH MEETING AGENDA ITEM FOR POTENTIAL CONFLICTS OF INTERESTS WITH ANY CURRENT BOARD MEMBER, INCLUDING OFFICERS, AND IF A CONFLICT IS IDENTIFIED, THE AFFECTED DIRECTOR IS ASKED TO LEAVE THE ROOM FOR THE CONSIDERATION AND VOTE ON ANY OF THOSE SPECIFIC ISSUES FOR WHICH THEY MAY HAVE A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | CEO COMPENSATION IS DETERMINED BY A COMPENSATION COMMITTEE COMPRISED OF THREE PRIOR CHAIRS OF THE BOARD OF DIRECTORS. AN OUTSIDE AGENCY IS USED TO DETERMINE COMPARABLE SALARIES IN THE INDUSTRY AND LOCAL AREA FOR BOTH EXECUTIVE AND KEY EMPLOYEE POSITIONS, AND OTHER KEY MANAGEMENT POSITIONS ARE APPROVED AT THE EXECUTIVE LEVEL. |
| FORM 990, PART VI, SECTION C, LINE 19 | UNOS POLICIES AND BYLAWS, FINANCIAL STATEMENTS, AND IRS FORM 990 ARE AVAILABLE ON THE CORPORATE WEBSITE OR BY REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF LIFE INSURANCE POLICIES 20,064. |