STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

MIDWEST TRANSPLANT NETWORK INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
MIDWEST TRANSPLANT NETWORK INC (EIN 43-1016328)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-11
IRS object ID
202043169349301559
Schema version
2019v5.1
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

FieldValueIRS element (for citing)
Return2020-11-11T08:35:20-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BKD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11201 Walnut Suite 1700AddressLine1Txt
CityKansas CityCityNm
State AbbreviationMOStateAbbreviationCd
ZIP641062246ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN431016328EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MIDWEST TRANSPLANT NETWORK INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% JAMES BOYDInCareOfNm
Business Name ControlMIDWBusinessNameControlTxt
Phone9132621668PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11900 WEST 47TH PLACE Suite 400AddressLine1Txt
CityWESTWOODCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66205ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAN FINNPersonNm
Person TitleCEOPersonTitleTxt
Phone9132621668PhoneNum
Signature2020-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGregory M SullivanPreparerPersonNm
PTINP01259107PTIN
Phone8162216300PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.126.162IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id43372220203165000002FederalOriginalSubmissionId
Federal Original Submission Id2020-11-11FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id8B1801CACFD2A72DD32AD7C8C81A15F9B48A31EDAtSubmissionCreationDeviceId
At Submission Filing Device Id355CC2E4B6E27E32DAADC48E1CA8D97843AD7DA8AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAN FINNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11900 WEST 47TH PLACE SUITE 400AddressLine1Txt
CityWESTWOODCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66205ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$85,607,153GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MWTN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1973FormationYr
Legal Domicile StateKSLegalDomicileStateCd
Activity Or MissionSAVING LIVES BY HONORING THE GIFT OF ORGAN AND TISSUE DONATION WITH DIGNITY AND COMPASSION.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee237TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$52,927PYContributionsGrantsAmt
CY Contributions Grants$67,137CYContributionsGrantsAmt
PY Program Service Revenue$56,851,473PYProgramServiceRevenueAmt
CY Program Service Revenue$66,143,332CYProgramServiceRevenueAmt
PY Investment Income$2,873,641PYInvestmentIncomeAmt
CY Investment Income$1,861,151CYInvestmentIncomeAmt
PY Other Revenue-$251,985PYOtherRevenueAmt
CY Other Revenue$82,142CYOtherRevenueAmt
PY Total Revenue$59,526,056PYTotalRevenueAmt
CY Total Revenue$68,153,762CYTotalRevenueAmt
PY Grants And Similar Paid$64,310PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$68,650CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$20,135,192PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$22,965,043CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$32,597,377PYOtherExpensesAmt
CY Other Expenses$38,204,137CYOtherExpensesAmt
PY Total Expenses$52,796,879PYTotalExpensesAmt
CY Total Expenses$61,237,830CYTotalExpensesAmt
PY Revenues Less Expenses$6,729,177PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$6,915,932CYRevenuesLessExpensesAmt
Total Assets BOY$101,115,017TotalAssetsBOYAmt
Total Assets EOY$118,578,207TotalAssetsEOYAmt
Total Liabilities BOY$8,091,047TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,783,545TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$93,023,970NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$109,794,662NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE O FOR ADDITIONAL INFORMATIONMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$36,556,365ExpenseAmt
Grant$40,460GrantAmt
Revenue$40,402,196RevenueAmt
DescORGAN RECOVERY: 282 ORGAN DONORS; 929 ORGANS RECOVERED AND TRANSPLANTED. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$7,206,633ExpenseAmt
Grant$14,272GrantAmt
Revenue$15,307,645RevenueAmt
DescTISSUE RECOVERY: 1,896 TISSUE DONORS; 723 CORNEA DONORS; 8,377 TISSUES AND CORNEAS RECOVERED. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$7,027,638ExpenseAmt
Grant$13,918GrantAmt
Revenue$10,433,491RevenueAmt
DescLABORATORY TESTING: 31,302 TESTS PERFORMED. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$50,790,636TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document89IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee237EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJAMES BOYDPersonNm
Phone9132621668PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11900 W 47TH PLACE SUITE 400AddressLine1Txt
CityWESTWOODCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66205ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JAN FINN
PRESIDENT, CEO40.00.0Yes (X)$464,394$0$58,717
LORI MARKHAM
VP, COO40.00.0Yes (X)$310,702$0$62,025
TINA KIRSCH
SECRETARY, CAO40.00.0Yes (X)$296,891$0$54,679
JIM BOYD
TREASURER, CFO40.00.0Yes (X)$293,716$0$54,736
TABA KHERADAND
HLA LABORATORY DIRECTOR40.00.0$208,252$0$33,922Yes (X)
SARAH OLAND
SR. DIRECTOR, HOSPITAL40.00.0$194,291$0$33,173Yes (X)
JAMI GLEASON
SR. DIRECTOR, BUSINESS SYSTEMS40.00.0$193,752$0$29,762Yes (X)
SCOTT MCDONALD
LABORATORY DIRECTOR40.00.0$186,697$0$32,370Yes (X)
MELISSA OTT
SR DIRECTOR, ORGAN PROCUREMENT40.00.0$167,233$0$29,067Yes (X)
CHRISTENA HOUSTON
DIRECTOR, RISK MANAGEMENT EDU40.00.0$139,572$0$45,047Yes (X)
SHAWN DUNCAN
DIRECTOR, DONATION SERVICES40.00.0$129,424$0$51,831Yes (X)
RYAN SCHMIDT
SURGICAL ORGAN RECOVERY SPECIA40.00.0$147,397$0$33,413Yes (X)
DANA TOTZKE
DIRECTOR, HUMAN RESOURCES40.00.0$145,062$0$30,217Yes (X)
JESSICA STEFEK
DIRECTOR, WICHITA OPERATIONS40.00.0$140,839$0$27,390Yes (X)
GARY DUNCAN LFACHE
DIRECTOR1.00.0$2,464$0$0Yes (X)
BARBARA MACARTHUR RN
DIRECTOR1.00.0$2,000$0$0Yes (X)
A MICHAEL BORKON MD
DIRECTOR1.00.0$1,900$0$0Yes (X)
STEVEN WHITT MD
DIRECTOR1.00.0$1,600$0$0Yes (X)
DAVID THEIS
DIRECTOR1.00.0$1,500$0$0Yes (X)
KEN POWELL
DIRECTOR1.00.0$1,300$0$0Yes (X)
MICHAEL R DUNAWAY
DIRECTOR1.00.0$1,300$0$0Yes (X)
STEVE REINTJES MD
DIRECTOR1.00.0$1,100$0$0Yes (X)
SARAH OAKLEY RN MSN
DIRECTOR1.00.0$900$0$0Yes (X)
SAMEER BRAHMAVAR
DIRECTOR1.00.0$800$0$0Yes (X)
THOMAS H ESTEP MD
DIRECTOR1.00.0$800$0$0Yes (X)
RICHARD MUTHER MD
DIRECTOR1.00.0$800$0$0Yes (X)
THOMAS CROUCH MD
DIRECTOR1.00.0$500$0$0Yes (X)
BRAD WARRADY MD
DIRECTOR1.00.0$400$0$0Yes (X)
KEVIN DISHMAN MD
DIRECTOR1.00.0$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,033,886TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$576,349TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K56IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
AIR ASSOCIATES INC
12901 151ST STREET SUITE BOLATHEKS66062AIR TRANSPORT$311,606
FIRST CALL LLC
6432 VISTA DRSHAWNEEKS66218TRANSPORTATION$241,751
DOBIES HEALTHCARE GROUP
110 W 9TH STREET SUITE 100KANSAS CITYMO64105CONSULTING$287,992
LIFELOGICS
8015 CORPORATE DR STE ANOTTINGHAMMD21236DONOR MGNT SERVICES$276,141
RSM US LLP
5155 PAYSHPERE CIRCLECHICAGOIL60674CONSULTING$554,084
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K25CntrctRcvdGreaterThan100KCnt
All Other Contributions$67,137AllOtherContributionsAmt
Total Contributions$67,137TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ORGANS & TISSUE621500$55,709,841$55,709,841
TISSUE TYPING: TRANSPLANT621500$10,433,491$10,433,491
FieldValueIRS element (for citing)
Total Program Service Revenue$66,143,332TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,089,189TotalRevenueColumnAmt
Exclusion$2,089,189ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$651,277RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$622,055RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$29,222RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,222TotalRevenueColumnAmt
Exclusion$29,222ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$16,603,298SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$16,827,569SecuritiesAmt
Other$3,767OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$224,271SecuritiesAmt
Other-$3,767OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$228,038TotalRevenueColumnAmt
Exclusion-$228,038ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$52,920TotalRevenueColumnAmt
Exclusion$52,920ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$52,920OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$68,153,762TotalRevenueColumnAmt
Related Or Exempt Func Income$66,143,332RelatedOrExemptFuncIncomeAmt
Exclusion$1,943,293ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$68,650TotalAmt
Program Services$68,650ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,728,679TotalAmt
Program Services$2,243,485ProgramServicesAmt
Management And General$485,194ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$15,433,279TotalAmt
Program Services$12,273,537ProgramServicesAmt
Management And General$3,159,742ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,469,588TotalAmt
Program Services$1,196,255ProgramServicesAmt
Management And General$273,333ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,090,293TotalAmt
Program Services$1,642,561ProgramServicesAmt
Management And General$447,732ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,243,204TotalAmt
Program Services$1,039,520ProgramServicesAmt
Management And General$203,684ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$121,250TotalAmt
Management And General$121,250ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$72,702TotalAmt
Management And General$72,702ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$197,850TotalAmt
Management And General$197,850ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$19,973,767TotalAmt
Program Services$19,973,767ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$969,642TotalAmt
Management And General$969,642ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,417,712TotalAmt
Program Services$705,886ProgramServicesAmt
Management And General$711,826ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,443,398TotalAmt
Management And General$1,443,398ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,025,603TotalAmt
Program Services$437,980ProgramServicesAmt
Management And General$587,623ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,541,417TotalAmt
Program Services$4,205,970ProgramServicesAmt
Management And General$335,447ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,500TotalAmt
Management And General$1,500ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,721,802TotalAmt
Program Services$573,980ProgramServicesAmt
Management And General$1,147,822ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$288,449TotalAmt
Management And General$288,449ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMedical SuppliesDesc
Total$6,429,045TotalAmt
Program Services$6,429,045ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$61,237,830TotalAmt
Program Services$50,790,636ProgramServicesAmt
Management And General$10,447,194ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,422,550BOYAmt
EOY$8,202,093EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,193,484BOYAmt
EOY$15,074,652EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$299,732BOYAmt
EOY$268,398EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$34,589,802LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$14,643,711LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$19,934,651BOYAmt
EOY$19,946,091EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$63,744,088BOYAmt
EOY$74,591,513EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$42,077BOYAmt
EOY$91,300EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$478,435BOYAmt
EOY$404,160EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$101,115,017BOYAmt
EOY$118,578,207EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,443,114BOYAmt
EOY$8,132,316EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$50,000BOYAmt
EOY$50,000EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$597,933BOYAmt
EOY$601,229EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,091,047BOYAmt
EOY$8,783,545EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$93,023,970BOYAmt
EOY$109,794,662EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$93,023,970BOYAmt
EOY$109,794,662EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$101,115,017BOYAmt
EOY$118,578,207EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$6,915,932ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$9,854,760NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,929CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,727CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,927CurrentTaxYearMinus1YearAmt
Current Tax Year$67,137CurrentTaxYearAmt
Total$224,220TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,334,807CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,126,280CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,118,832CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,851,473CurrentTaxYearMinus1YearAmt
Current Tax Year$66,143,332CurrentTaxYearAmt
Total$253,574,724TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,359,736CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,159,780CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,164,559CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,904,400CurrentTaxYearMinus1YearAmt
Current Tax Year$66,210,469CurrentTaxYearAmt
Total$253,798,944TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$253,798,944PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,324,532CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,208,572CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,145,615CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,768,316CurrentTaxYearMinus1YearAmt
Current Tax Year$2,740,466CurrentTaxYearAmt
Total$12,187,501TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,324,532CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,208,572CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,145,615CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,768,316CurrentTaxYearMinus1YearAmt
Current Tax Year$2,740,466CurrentTaxYearAmt
Total$12,187,501TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,995CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,186CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,571CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$357,289CurrentTaxYearMinus1YearAmt
Current Tax Year$52,920CurrentTaxYearAmt
Total$534,961TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,729,263CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,408,538CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,349,745CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,030,005CurrentTaxYearMinus1YearAmt
Current Tax Year$69,003,855CurrentTaxYearAmt
Total$266,521,406TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95227PublicSupportCY509Pct
Public Support PY5090.95017PublicSupportPY509Pct
Investment Income CY0.04573InvestmentIncomeCYPct
Investment Income PY0.04765InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$4,860OtherActivitiesAmt
Total Lobbying Expenditures$4,860TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART II-B, LINE 1IFormAndLineReferenceDesc
ExplanationLOBBYING EXPENSES INCLUDE A MONTHLY RETAINER FOR OUR LAW FIRM TO PROVIDE A LOBBYIST TO MONITOR CURRENT AND PROPOSED LEGISLATION OR REGULATIONS IMPACTING ORGAN AND TISSUE DONATION. DEPENDING ON THE POTENTIAL IMPACT SUCH LEGISLATION OR REGULATION MAY HAVE ON THE ORGAN AND TISSUE DONATION PROGRAM, THIS INDIVIDUAL WOULD ASSIST OUR ORGANIZATION WITH ADVISING LEGISLATORS AND OTHER GOVERNMENT OFFICIALS WITH RESPECT TO THAT IMPACT. OUR EFFORTS IN THIS AREA ARE FOR THE PURPOSE OF PROVIDING INFORMATION AND INCREASING AWARENESS ABOUT THE MISSION AND PURPOSE OF MIDWEST TRANSPLANT NETWORK. IN ADDITION, A SMALL PORTION OF THE ANNUAL DUES PAID TO THE ASSOCIATION OF ORGAN PROCUREMENT ORGANIZATION (AOPO) ARE IDENTIFIED AS LOBBYING EXPENSES.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,410,637OtherCostOrOtherBasisAmt
Book Value$1,410,637BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,566,358OtherCostOrOtherBasisAmt
Depreciation$8,307,869DepreciationAmt
Book Value$9,258,489BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,390,711OtherCostOrOtherBasisAmt
Depreciation$1,829,128DepreciationAmt
Book Value$4,561,583BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,600,553OtherCostOrOtherBasisAmt
Depreciation$4,506,714DepreciationAmt
Book Value$4,093,839BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$621,543OtherCostOrOtherBasisAmt
Book Value$621,543BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$19,946,091TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Tenant Deposits$56,609
AIRPLANE LEASE VALUATION RESERVE$544,620
FieldValueIRS element (for citing)
Total Liability$601,229TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$78,432,727TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$9,854,760NetUnrealizedGainsInvstAmt
Other Revenue$622,055OtherRevenueAmt
Revenue Not Reported$10,476,815RevenueNotReportedAmt
Revenue Subtotal$67,955,912RevenueSubtotalAmt
Investment Expenses Not Incld$197,850InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$197,850RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$68,153,762TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$61,662,035TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$622,055OtherExpensesIncludedAmt
Expenses Not Reported$622,055ExpensesNotReportedAmt
Expenses Subtotal$61,039,980ExpensesSubtotalAmt
Investment Expenses Not Incld2$197,850InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$197,850ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$61,237,830TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PART X, LINE 2MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
SCHEDULE D, PART XI, LINE 2DRENTAL EXPENSES $ 622,055
SCHEDULE D, PART XII, LINE 2DRENTAL EXPENSES $ 622,055

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
NORTH AMERICA TRANSPLANT COORDINATORS ORGANIZATION
PO BOX 711233OAK HILLVA20171800937230501(C)(3)$10,000SPONSORSHIP
DONATE LIFE ROSE PARADE FLOAT
761 W KIMBERLY AVEPLACENTIACA92870581652896501(C)(3)$10,000SPONSORSHIP
TEAM MO KAN
626 NE CLUBHOUSE DRLEES SUMMITMO64086821121166501(C)(3)$10,000SPONSORSHIP
GIFT OF LIFE INC
6405 METCALF AVEOVERLAND PARKKS66202481198979501(C)(3)$10,000SPONSORSHIPSUITE 109
FRIENDSHIP INN KC INC
4146 STATE LINE ROADKANSAS CITYMO66103431727724501(C)(3)$10,000CONTRIBUTION
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART I, LINE 2FormAndLineReferenceDesc
ExplanationMIDWEST TRANSPLANT NETWORK, INC. (MTN) MONITORS THE USE OF GRANT FUNDS BY ONLY ISSUING GRANTS TO ORGANIZATIONS OR ACTIVITIES WITH WHICH IT IS VERY KNOWLEDGEABLE. BASED ON MTN'S KNOWLEDGE OF THE GRANT ACTIVITY OR PARTICIPATION IN THE EVENT FOR WHICH THE GRANT IS USED, MTN IS ABLE TO ENSURE THAT ALL GRANT FUNDS EXPENDED ARE USED IN ACCORDANCE WITH THE STATED PURPOSE.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmt
JAN FINN
PRESIDENT, CEO$320,696$0$109,551$0$34,147$0$28,000$0$30,717$0$523,111$0
JIM BOYD
TREASURER, CFO$220,626$0$62,700$0$10,390$0$28,000$0$26,736$0$348,452$0
LORI MARKHAM
VP, COO$218,082$0$73,218$0$19,402$0$28,000$0$34,025$0$372,727$0
TINA KIRSCH
SECRETARY, CAO$208,102$0$69,851$0$18,938$0$28,000$0$26,679$0$351,570$0
SHAWN DUNCAN
DIRECTOR, DONATION SERVICES$111,637$0$17,625$0$162$0$14,193$0$37,638$0$181,255$0
JESSICA STEFEK
DIRECTOR, WICHITA OPERATIONS$123,377$0$11,022$0$6,440$0$15,008$0$12,382$0$168,229$0
CHRISTENA HOUSTON
DIRECTOR, RISK MANAGEMENT EDU$121,751$0$17,407$0$414$0$19,881$0$25,166$0$184,619$0
DANA TOTZKE
DIRECTOR, HUMAN RESOURCES$127,725$0$17,067$0$270$0$16,685$0$13,532$0$175,279$0
RYAN SCHMIDT
SURGICAL ORGAN RECOVERY SPECIA$128,800$0$10,084$0$8,513$0$19,881$0$13,532$0$180,810$0
TABA KHERADAND
HLA LABORATORY DIRECTOR$182,741$0$25,227$0$284$0$21,042$0$12,880$0$242,174$0
JAMI GLEASON
SR. DIRECTOR, BUSINESS SYSTEMS$160,123$0$24,899$0$8,730$0$15,520$0$19,881$0$229,153$0
SARAH OLAND
SR. DIRECTOR, HOSPITAL$157,585$0$22,185$0$14,521$0$19,702$0$13,471$0$227,464$0
MELISSA OTT
SR DIRECTOR, ORGAN PROCUREMENT$141,385$0$17,770$0$8,078$0$16,685$0$12,382$0$196,300$0
SCOTT MCDONALD
LABORATORY DIRECTOR$148,359$0$20,491$0$17,847$0$18,838$0$13,532$0$219,067$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PART I, LINE 7FormAndLineReferenceDesc
ExplanationNON-FIXED PAYMENTS INCLUDE THE FOLLOWING COMPENSATION: INCENTIVE BONUS - DISCRETIONARY COMPENSATION DETERMINED BY THE COMPENSATION COMMITTEE OF THE GOVERNING BOARD AND BASED ON INDIVIDUAL PERFORMANCE AND ORGANIZATION-WIDE GOALS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINES 1, 4A, 4B, & 4CMIDWEST TRANSPLANT NETWORK (MTN) FIRST BEGAN OPERATION AS MIDWEST ORGAN BANK IN 1973. INITIALLY INCORPORATED AS A NOT-FOR-PROFIT, COMMUNITY-BASED TISSUE TYPING LABORATORY AND KIDNEY RECOVERY PROGRAM BY PHYSICIANS DEDICATED TO THE CARE AND TREATMENT OF END STATE RENAL DISEASE PATIENTS, WE BECAME ONE OF THE NATION'S FIRST INDEPENDENT ORGAN PROCUREMENT ORGANIZATIONS (OPO). AFTER THE PASSAGE OF THE 1984 NATIONAL ORTRANSPLANT ACT, THE HEALTH CARE FINANCE ADMINISTRATION (HCFA) CERTIFIED OUR ORGANIZATION AS AN OPO AND DESIGNATED AN EXCLUSIVE SERVICE ATHAT INCLUDED THE STATE OF KANSAS AND MORE THAN 60 COUNTIES IN CENTRAL AND WESTERN MISSOURI. WITHIN OUR DONATION SERVICE AREA (DSA), WE SERVE A POPULATION OF 5.5 MILLION AND HAVE SERVICE CONTRACTS WITH APPROXIMATELY 230 HOSPITALS. FIVE OF THOSE HOSPITALS ARE TRANSPLANT CENTERAND INCLUDE THE CHILDREN'S MERCY HOSPITAL, RESEARCH MEDICAL CENTER, SAINT LUKE'S HOSPITAL, UNIVERSITY HOSPITAL (COLUMBIA, MO), AND THE UNIVERSITY OF KANSAS HOSPITAL. AT THE URGING OF HOSPITALS IN OUR AREA, WE EXPANDED THE SCOPE OF SERVICES TO INCLUDE TISSUE AND EYE RECOVERY AND IN 1999 CHANGED OUR NAME TO MIDWEST TRANSPLANT NETWORK TO BETTER DESCRIBE THE EXPANDED NATURE OF THE SERVICES PROVIDED. MTN IS A MEMBER OF THE UNITED NETWORK FOR ORGAN SHARING (UNOS) AND PARTICIPATES IN THE ORGAN PROCUREMENT AND TRANSPLANT NETWORK (OPTN) THAT IS OVERSEEN BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES HEALTH RESOURCES SERVICES ADMINISTRATION (HRSA). GOVERNANCE OF THE ORGANIZATION IS PROVIDED BY A GOVERNING BOARD WHICH IS COMPRISED OF BUSINESS LEADERS, PHYSICIANS, AND MEMBERS OF THE COMMUNITY. AN ADVISORY BOARD OF INDIVIDUALS WITH EXPERIENCE AND EXPERTISE IN DONATION, TRANSPLANTATION, HEALTHCARE AND OTHEDISCIPLINES PROVIDES ADVICE TO THE GOVERNING BOARD FOR SPECIFIC AREAS OF POLICY DEVELOPMENT. GENERAL RESPONSIBILITY FOR THE ORGANIZATION IS DELEGATED TO THE CHIEF EXECUTIVE OFFICER. MTN'S PRIMARY PURPOSE IS TO FACILITATE THE ORGAN AND TISSUE DONATION PROCESS WHEN A PERSON DIES AT A HOSPITAL WITHIN THE SERVICE AREA. IN ACCORDANCE WITH LEGAL AND REGULATORY REQUIREMENTS, MTN'S HIGHLY TRAINED STAFF WORK WITH PHYSICIANS TO EVALUATE THE POTENTIAL FOR DONATION OF ORGANS, TISSUES AND EYES TO DETERMINE IF THEY ARE SUITABLE FOR TRANSPLANTATION, RESEARCH OR MEDICAL STUDY. APPROPRIATE CONSENTS OR AUTHORIZATIONS ARE OBTAINED AND THE PROCESS TO COMPLETE THE RECOVERY OF DONATED GIFTS IN INITIATED. AFTER DEATH IS PRONOUNCED, THE POTENTIAL DONOR IS TREATED TO ENSURE THAT ORGAN FUNCTION IS MAINTAINED PRIOR TO RECOVERY. IN ACCORDANCE WITH UNOS POLICY, ORGAN RECIPIENTS ARE IDENTIFIED, THE SURGICAL RECOVERY IS COMPLETED, AND ORGANS ARE DISTRIBUTED TO THE TRANSPLANT PROGRAMS. VITAL ORGANS FOR TRANSPLANT INCLUDE HEART, LUNG, LIVER, KIDNEY, PANCREAS, AND SMALL BOWEL. AS REQUIRED BY THE FDA UNDER THE HUMAN CELLS, TISSUES, AND CELLULAR AND TISSUE-BASED PRODUCTS (HCT/PS) REGULATIONS, MTN IS REGISTERED AS A TISSUE ESTABLISHMENT AND UNDERGOES REGULAR INSPECTIONS. MTWORKS UNDER CONTRACT WITH SEVERAL TISSUE PROCESSORS, EYE BANKS AND RESEARCH ORGANIZATIONS TO RECOVER TISSUES FOR TRANSPLANT, AND RECOVER TISSUES AND ORGANS FOR RESEARCH. TISSUES FOR TRANSPLANT INCLUDE SKIN, BONE, CONNECTIVE TISSUE, BLOOD VESSELS, HEART VALVES, CORNEA, AND EYES. RESEARCH ORGANS AND TISSUES MAY INCLUDE THOSE LISTED OR OTHERS SPECIFIED BY THE RESEARCHER. THE TISSUE BANKS WE CONTRACT WITH GIVE PRIORITY ACCESS TO TISSUE FROM OUR DONORS TO HOSPITALS LOCATED IN OUR SERVICE AREA. THESE TISSUE BANKS INCLUDE MUSCULOSKELETAL TRANSPLANT FOUNDATION, RTI DONOR SERVICES, CRYOLIFE, LIFENET, IIAM AND NATIONAL DISEASE RESEARCH INTERCHANGE. MTN WORKS COLLABORATIVELY WITH SAVING SIGHT AND THE KANSAS EYE BANK AND RESEARCH CENTER TO MAXIMIZE THE GIFT OF EYE AND CORNEA DONATION. MTN IS AN ACCREDITED MEMBER OF THE AMERICAN ASSOCIATION OF TISSUE BANKS (AATB). PUBLIC EDUCATION AND AWARENESS ABOUT THE CRITICAL NEED FOR DONATION AND TRANSPLANTATION IS AN IMPORTANT GOAL OF OUR ORGANIZATION. MTN STAFF WORK THROUGHOUT THE YEAR TO PROVIDE THE PUBLIC EDUCATION PROGRAMS AND UTILIZE OUR TRAINED GROUP OF AMBASSADORS TO REACH OUT TO THE COMMUNITY. WE ALSO COLLABORATE AND PARTNER WITH GOVERNMENT AGENCIES, EYE BANKS, HOSPITALS, AND OTHER NON-PROFIT ORGANIZATITO BRING THE MESSAGE OF LIVESAVING DONATION TO A BROADER MULTICULTURAL AUDIENCE. EXAMPLES INCLUDE THE MISSOURI DEPARTMENT OF HEALTH & SENIOR SERVICES WHICH OPERATES THE STATE'S DONOR REGISTRY, NATIONAL KIDNEY FOUNDATION, DONATE LIFE AMERICA, AMERICAN LIVER FOUNDATION, GIFT OF LIFE, AND THE TOURNAMENT OF ROSES PARADE. OTHER SERVICES PROVIDED BY THE ORGANIZATION IN SUPPORT OF THE PRIMARY MISSION INCLUDE: - HOSPITAL SERVICES TO INCLUDE POLICY DEVELOPMENT, PROCESS IMPROVEMENT - MEDICAL AND HOSPITAL STAFF EDUCATION/TRAINING - CONSULTATION TO INCREASE COMPLIANCE WITH FEDERAL AND STATE REGULATIONS - INFECTIOUS DISEASE LABORATORY TESTING FOR ORGAN DONORS - HISTOCOMPATIBILITY LABORATORY TESTING SERVICES FOR ORGAN AND BONE MARROW TRANSPLANT PROGRAMS TO MATCH DONORS AND RECIPIENTS MTN STRIVES TO CONTINUALLY IMPROVE OPERATIONS THROUGH A FORMAL QUALITY IMPROVEMENT PROGRAM. THE MISSION OF THE ORGANIZATION IS FULFiLLED IN EACH DAY'S ACTIVITY BY CONTINUALLY STRIVING TO ACHIEVE EXCELLENCE IN SERVICE TO THE COMMUNITY. MTN'S VISION IS "LEADING ORGAN AND TISSUE DONATION THROUGH EXCELLENCE, QUALITY, AND PARTNERSHIPS." THE RESULT OF 40 PLUS YEARS OF LIFESAVING WORK IS SEEN EVERY DAY IN THE REGION'S HOSPITALS, IN COMMUNITIES MTN SERVES, AND IN THE RECIPIENTS WHOSE LIVES HAVE BEEN ENRICHED BECAUSE OF THE GENEROSITY OF SOMEONE ELSE.
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION ENGAGES AN OUTSIDE ACCOUNTING FIRM TO PREPARE ITS FORM 990. ONCE THE FORM 990 IS PREPARED BY THE ACCOUNTING FIRM AND REVIEWED BY MANAGEMENT, THE FINAL FORM IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS AT A REGULARLY SCHEDULED BOARD MEETING PRIOR TO FILING. QUESTIONS AND COMMENTS RAISED DURING THE MEETING REGARDING THE FINAL FORM 990 ARE ADDRESSED PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO COMPLETE ANNUAL CORPORATE COMPLIANCE TRAINING, WHICH INCLUDES THE CONFLICT OF INTEREST POLICY AND A WRITTEN TEST. THE CORPORATE COMPLIANCE PROGRAM IS AUDITED ANNUALLY. ANY CONFLICTS OF INTEREST ARE DETERMINED AND REVIEWED BY THE BOARD CHAIR AND OUTSIDE LEGAL COUNSEL. IF IT IS DETERMINED THAT A BOARD MEMBER HAS A CONFLICT OF INTEREST, THE BOARD MEMBER MUST ABSTAIN FROM VOTING ON ANY ISSUE RELATED TO THE CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15A & 15BMIDWEST TRANSPLANT NETWORK ENGAGES AN INDEPENDENT FIRM TO SURVEY EXECUTIVE AND KEY EMPLOYEE COMPENSATION EVERY THREE YEARS. IN ADDITION, THE ORGANIZATION USES A SALARY SURVEY PROVIDED BY THE ASSOCIATION FOR ORGAN PROCUREMENT ORGANIZATIONS EVERY TWO YEARS. THIS INFORMATION IS PROVIDED TO THE COMPENSATION COMMITTEE FOR THEIR ANNUAL REVIEW OF EXECUTIVE AND KEY EMPLOYEE COMPENSATION, PAY INCREASES AND BENEFITS ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
FORM 990 PART IX LINE 11GDESCRIPTION:DONOR HOSPITAL FEES TOTAL FEES:11204503
FORM 990 PART IX LINE 11GDESCRIPTION:SURGEON & OTHER MEDICAL FEES TOTAL FEES:2677126
FORM 990 PART IX LINE 11GDESCRIPTION:NON-DSA RECOVERY FEES TOTAL FEES:5479790
FORM 990 PART IX LINE 11GDESCRIPTION:REGISTRY FEES TOTAL FEES:612348

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