2019-11-04T12:47:19-06:00 2018-12-31 990169131 N&K CPAS INC 1001 BISHOP ST STE 1700 HONOLULU HI 968133696 990 2018-01-01 990257883 HAWAII ORGAN PROCUREMENT ORGANIZATION HAWA 8085997630 405 N KUAKINI STREET NO 810 HONOLULU HI 96817 LEONARD LICINA PRESIDENT/CEO 8085997630 2019-10-18 1 WESLEY B HIYANE P00170760 8085242255 66.135.240.105 2019-10-18 22:14:36 HS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 2E0D5E6773B774D82CD9742AB4D5E7C59ABC548A 2018 2020-03-31 21:24:44Z LEGACY OF LIFE HAWAII CHRISTINE BOGEE 405 N KUAKINI STREET NO 810 HONOLULU HI 96817 5479147 0 X N/A X 1987 HI TO PERFORM OR COORDINATE THE PERFORMANCE OF RETRIEVING, PRESERVING, AND TRANSPORTING ORGANS AND TISSUES AND PLACING ORGANS ACCORDING TO NATIONALLY ESTABLISHED CRITERIA TO CONDUCT PROFESSIONAL AND PUBLIC EDUCATION. 13 13 43 182 0 18390 67144 72294 5059964 5206277 23872 39827 40927 4074 5191907 5322472 0 0 0 0 2831570 2866158 0 0 0 2824676 2864482 5656246 5730640 -464339 -408168 3965193 3383246 3102672 3052608 862521 330638 TO PERFORM OR COORDINATE THE PERFORMANCE OF RETRIEVING, PRESERVING, AND TRANSPORTING ORGANS AND TISSUES AND PLACING ORGANS ACCORDING TO NATIONALLY ESTABLISHED CRITERIA. TO CONDUCT PROFESSIONAL AND PUBLIC EDUCATION. 0 0 4979902 5210351 PROCUREMENT OF ORGANS AND TISSUES FOR TRANSPLANT AND RESEARCH. THE ORGANIZATION RECOVERED 117 ORGANS FROM 42 DONORS RESULTING IN 93 LIFE SAVING TRANSPLANTS; RECOVERED TISSUES FROM 185 DONORS; 42,160 PARTICIPANTS IN HEALTH FAIRS PRESENTED TO 62 DIFFERENT COMMUNITY GROUPS; AND DISTRIBUTED 7,836 PACKETS OF INFORMATION. 4979902 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 43 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 HI X CHRISTINE BOGEE 8085997630 405 N KUAKINI ST SUITE 810 HONOLULU HI 96817 LIVINGSTON WONG MD HONORARY BOARD MEMBER 1.00 X 0 0 0 CYNTHIA GADDY MBA BSN RN DIRECTOR 0.50 X 0 0 0 TIMOTHY BLAISDELL CHAIR - ELECT 1.00 X X 0 0 0 DIANNE BROOKINS ESQ VICE CHAIR 0.50 X X 0 0 0 EMILIE SMITH RN MBA DIRECTOR 0.50 X 0 0 0 KAREN SETTLEMIRE SECRETARY 1.00 X X 0 0 0 PALANI SMITH DIRECTOR 0.50 X 0 0 0 JULIE A MEIER CHAIR 0.50 X X 0 0 0 ALAN CHEUNG MD DIRECTOR 0.50 X 0 0 0 AARON OKUBO DIRECTOR 0.50 X 0 0 0 JOHN CAUDELL DIRECTOR 0.50 X 0 0 0 STEPHANIE NOMURA TREASURER 1.00 X X 0 0 0 DARLENA CHADWICK MSN MBA FACHE DIRECTOR 0.50 X 0 0 0 CREIGHTON LIU DIRECTOR 0.50 X 0 0 0 STEPHEN A KULA PRESIDENT AND CEO 40.00 X 134459 0 8270 CHRISTINE L BOGEE E.V.P. AND COO 40.00 X 153527 0 4333 KATHARINE KICKERTZ DIRECTOR OF ORGAN PROCUREM 40.00 X 101839 0 7695 GERMAN A ESTRELLA VICE PRESIDENT OF CLINICAL 40.00 X 170146 0 10602 FELICIA WELLS-WILLIAMS DIRECTOR OF FAMILY SERVICE 40.00 X 125882 0 22690 685853 0 53590 5 0 1 0 THE QUEEN'S MEDICAL CENTER 1301 PUNCHBOWL ST 303 HONOLULU HI 96813 HOSPITAL FEES 479310 STATLINE 6400 S FIDDLERS GREEN CIRCLE SUI GREENWOOD VILLAGE CO 80111 CALL CENTER SERVICES 230905 HAWAII CELLULAR THERAPY & TRANSPLANT LAB 2230 LILIHA STREET HONOLULU HI 96817 LABORATORY FEES 187432 SURGICAL ASSOCIATES INC 550 S BERETANIA ST SUITE 403 HONOLULU HI 96813 SURGICAL RECOVERY & MEDICAL DIRECTOR FEE 167159 DENTON US LLP 1001 BISHOP STREET SUITE 1800 HONOLULU HI 96813 LEGAL FEES 106140 5 72294 72294 ORGAN PROCUREMENT 900099 5206277 5206277 5206277 26424 26424 170078 156675 13403 13403 13403 RESEARCH INCOME 900099 2500 2500 MISC INCOME 900099 1574 1574 4074 5322472 5210351 0 39827 113424 113424 2303205 1974544 328661 45060 35810 9250 225244 180340 44904 179225 146530 32695 231881 155707 76174 72439 72439 84276 69044 15232 55037 44065 10972 48210 31761 16449 6412 2871 3541 32655 32655 54203 10165 44038 42546 39885 2661 RECOVERY & PROCUREMENT 1677484 1677484 0 ANSWERING SERVICE 255095 255095 0 COMPUTER ON-LINE 124030 124030 0 DUES & SUBSCRIPTIONS 44428 37289 7139 135786 122843 12943 5730640 4979902 750738 0 1020849 484324 9249 5051 619042 687380 91431 93773 1968075 545782 1476496 1422293 714830 636723 33296 53702 3965193 3383246 1090878 1119948 1586922 1374010 424872 558650 3102672 3052608 X 862521 330638 862521 330638 3965193 3383246 -408168 -123715 0 X X 0 1 X 1 0 X 92629 40107 54678 67144 72294 326852 6036537 5990369 5473498 5059964 5206277 27766645 6129166 6030476 5528176 5127108 5278571 28093497 5000 5000 16200 15000 10000 51200 0 5000 5000 16200 15000 10000 51200 28042297 45428 44988 34009 28816 26424 179665 45428 44988 34009 28816 26424 179665 18108 47938 16826 40927 4074 127873 6192702 6123402 5579011 5196851 5309069 28401035 0.98740 0.98590 0.00630 0.00670 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: RESEARCH INCOME MISCELLANEOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1221308 250078 971230 545884 110126 435758 200883 185578 15305 1422293 MUTUAL FUNDS 405633 F COMMON STOCKS 114161 F EXCHANGE TRADED FUNDS 116929 F 636723 DUE TO MEDICARE 558650 558650 X 5198757 -123715 -123715 5322472 0 5322472 5730640 0 5730640 0 5730640 PART X, LINE 2: LEGACY OF LIFE HAWAII (LLH) IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. LLH RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION AFTER AN AUDIT BASED ON THE TECHNICAL MERITS OF THE POSITION. LLH HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS IN FIELD RETURNS THAT REQUIRE DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. EXCEPT FOR INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE, LLH IS NOT SUBJECT TO INCOME TAXES IN THE U.S. FEDERAL JURISDICTION AND THE STATE. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. X X 0 0 0 0 0 0 0 0 0 CHRISTINE L BOGEE E.V.P. AND COO 153527 0 0 0 0 0 3096 0 1237 0 157860 0 0 0 GERMAN A ESTRELLA VICE PRESIDENT OF CLINICAL 170146 0 0 0 0 0 3422 0 7180 0 180748 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS REVIEWED BY THE PRESIDENT AND CHIEF EXECUTIVE OFFICER AND FINANCE COMMITTEE. THE RETURN IS PLACED ON A PASSWORD-PROTECTED WEBSITE FOR WEB ACCESS FOR THE BOARD TO REVIEW AND COMMENT. THE FORM 990 IS THEN FINALIZED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY CONSIDERS ALL DIRECTORS, OFFICERS AND MEMBERS OF A COMMITTEE WITH BOARD DELEGATED POWERS WHO HAVE A DIRECT OR INDIRECT FINANCIAL INTEREST AS AN INTERESTED PERSON. INTERESTED PERSONS MUST COMPLETE A DISCLOSURE FORM ANNUALLY AND ANYTIME ACTUAL OR POSSIBLE CONFLICTS OF INTEREST MAY OCCUR. INTERESTED PERSONS MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS. AFTER DISCLOSURE BY THE INTERESTED PERSON, THE DETERMINATION OF A CONFLICT IS DISCUSSED AND VOTED ON. IF A CONFLICT OF INTEREST EXISTS THE INTERESTED PERSON MAY MAKE A PRESENTATION REGARDING THE TRANSACTION OR THE CHAIRPERSON MAY APPOINT A DISINTERESTED PERSON TO INVESTIGATE ALTERNATIVES TO THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMMITTEE EVALUATES THE PRESIDENT AND CHIEF EXECUTIVE OFFICER. THE EXECUTIVE COMMITTEE USES A NATIONAL SALARY SURVEY THAT IS COMPLETED BY ALL ORGAN PROCUREMENT ORGANIZATIONS TO DETERMINE SALARY RANGES FOR THE INDUSTRY. COMPENSATION GRADES AND RANGES ARE DETERMINED BY USING LOCAL AND NATIONAL SALARY SURVEYS AS WELL AS THE ANNUAL ASSOCIATION OF ORGAN PROCUREMENT ORGANIZATION SURVEY AND REFLECT EXPERIENCE, TRAINING AND SCOPE OF JOB AND ORGANIZATIONAL RESPONSIBILITIES. A RECOMMENDATION IS MADE TO THE EXECUTIVE COMMITTEE WHO DETERMINES THE PRESIDENT AND CHIEF EXECUTIVE OFFICER'S COMPENSATION. THE PRESIDENT AND CHIEF EXECUTIVE OFFICER IS RESPONSIBLE FOR PERFORMING ANNUAL EVALUATIONS AND APPROVING COMPENSATION FOR ALL EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.