HAWAII ORGAN PROCUREMENT ORGANIZATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- HAWAII ORGAN PROCUREMENT ORGANIZATION (EIN 99-0257883)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-14
- IRS object ID
- 202503189349309310
- Schema version
- 2024v5.2
- 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 | 2025-11-14T15:10:48-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10700 NORTHUP WAY SUITE 200 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 990257883 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAWAII ORGAN PROCUREMENT ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HAWA | BusinessNameControlTxt |
| Phone | 8085997630 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 405 N KUAKINI STREET 810 | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96817 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEONARD LICINA | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 8085997630 | PhoneNum |
| Signature | 2025-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KURT BENNION CPA | PreparerPersonNm |
| PTIN | P01469618 | PTIN |
| Phone | 4252506100 | PhoneNum |
| Preparation | 2025-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEGACY OF LIFE HAWAII | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LEONARD LICINA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 405 N KUAKINI STREET 810 | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96817 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,597,340 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LEGACYOFLIFEHAWAII.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | HI | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF LEGACY OF LIFE HAWAI'I IS TO SAVE AND ENHANCE LIVES THROUGH RECOVERING ORGANS AND TISSUE FOR TRANSPLANT; ENCOURAGE ORGAN DONATION THROUGH COMMUNITY OUTREACH AND EDUCATION; AND HONOR AND SUPPORT ORGAN DONORS AND THEIR FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 49 | TotalEmployeeCnt |
| Total Volunteers | 34 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $138,937 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,864 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,818,270 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,518,610 | CYProgramServiceRevenueAmt |
| PY Investment Income | $43,151 | PYInvestmentIncomeAmt |
| CY Investment Income | $64,866 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $7,000,358 | PYTotalRevenueAmt |
| CY Total Revenue | $7,597,340 | 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 | $3,076,011 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,346,057 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,481,850 | PYOtherExpensesAmt |
| CY Other Expenses | $3,634,840 | CYOtherExpensesAmt |
| PY Total Expenses | $6,557,861 | PYTotalExpensesAmt |
| CY Total Expenses | $6,980,897 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $442,497 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $616,443 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,366,443 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,812,765 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,300,205 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,038,352 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,066,238 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,774,413 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF LEGACY OF LIFE HAWAI'I IS TO SAVE AND ENHANCE LIVES THROUGH RECOVERING ORGANS AND TISSUE FOR TRANSPLANT; ENCOURAGE ORGAN DONATION THROUGH COMMUNITY OUTREACH AND EDUCATION; AND HONOR AND SUPPORT ORGAN DONORS AND THEIR FAMILIES | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,020,588 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $7,518,610 | RevenueAmt |
| Desc | PROCUREMENT OF ORGANS AND TISSUES FOR TRANSPLANT AND RESEARCH. IN 2024, THE ORGANIZATION RECOVERED 123 ORGANS FROM 58 DONORS RESULTING IN 123 LIFE-SAVING TRANSPLANTS AND RECOVERED TISSUES FROM 124 DONORS. 3,800 PARTICIPANTS IN HEALTH FAIRS / VIRTUAL FAIRS PRESENTED TO 50 DIFFERENT COMMUNITY GROUPS AND DISTRIBUTED 220 PACKETS OF INFORMATION. | Desc |
| Total Program Service Expenses | $6,020,588 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 49 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIELLE TAKETA | PersonNm |
| Phone | 8085997630 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 405 N KUAKINI STREET 110 | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96817 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| LEONARD LICINA | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $244,328 | $0 | $64,620 | ||
| FELICIA WELLS-WILLIAMS | |||||||
| DIRECTOR OF CLINICAL SERVICES | 40.00 | Yes (X) | $180,464 | $0 | $61,141 | ||
| PAULA TARKINGTON | |||||||
| PROCUREMENT TRANSPLANT COORDINATOR | 40.00 | $147,559 | $0 | $31,804 | Yes (X) | ||
| HUGH DOYLE | |||||||
| PROCUREMENT TRANSPLANT COORDINATOR | 40.00 | $145,052 | $0 | $21,624 | Yes (X) | ||
| GINA BRAGIEL | |||||||
| PROCUREMENT TRANSPLANT COORDINATOR | 40.00 | $135,604 | $0 | $26,044 | Yes (X) | ||
| MARGARET PUTHOFF | |||||||
| PROCUREMENT TRANSPLANT COORDINATOR | 40.00 | $142,365 | $0 | $18,152 | Yes (X) | ||
| SHERWOOD DEJOIE | |||||||
| PROCUREMENT TRANSPLANT COORDINATOR | 40.00 | $132,098 | $0 | $19,526 | Yes (X) | ||
| REBECCA GENTRUP | |||||||
| MANAGER OF TISSUE PROCUREMENT | 40.00 | Yes (X) | $123,521 | $0 | $16,579 | ||
| DANIELLE TAKETA | |||||||
| ACCOUNTING & H.R. MANAGER | 40.00 | Yes (X) | $83,302 | $0 | $29,126 | ||
| PATRICK DUARTE | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LEIGH-ANN MIYASATO | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SEAN KEONI CRAIG | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TERRI FUJII | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SUZANNE EUGENIO | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| DONNA LEE-ROBELLO | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| CREIGHTON LIU | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| BERYL MUNIZ RN MAS | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| SHEN REN | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| PALANI SMITH | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| JOHN YAMAGUCHI MD | |||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,334,293 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $288,616 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE QUEEN'S MEDICAL CENTER | |||||
| 1301 PUNCHBOWL STREET 303 | HONOLULU | HI | 96813 | MEDICAL SERVICES | $598,751 |
| EUROFINS VRL | |||||
| PO BOX 1469 | CAROL STREAM | IL | 601321469 | LABORATORY SERVICES | $448,366 |
| INVITA HEALTHCARE TECHNOLOGIES | |||||
| 180 W OSTEND ST STE 267A | BALTIMORE | MD | 21230 | ELECTRONIC RECORDS ADMINISTRATION | $177,713 |
| STATLINE | |||||
| PO BOX 417946 | BOSTON | MA | 022417946 | CALL CENTER & DONOR REGISTRY SERVICES | $153,578 |
| MAUI MEMORIAL MEDICAL CENTER | |||||
| 221 MAHALANI STREET | WAILUKU | HI | 96793 | HOSPITAL FEE | $114,890 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $13,864 | AllOtherContributionsAmt |
| Total Contributions | $13,864 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ORGAN PROCURMENT | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $7,518,610 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,518,610 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,518,610 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,866 | TotalRevenueColumnAmt |
| Exclusion | $64,866 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,597,340 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,518,610 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $64,866 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $803,081 | TotalAmt |
| Management And General | $803,081 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,252,492 | TotalAmt |
| Program Services | $2,111,941 | ProgramServicesAmt |
| Management And General | $140,551 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,945 | TotalAmt |
| Program Services | $75,945 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,539 | TotalAmt |
| Program Services | $173,321 | ProgramServicesAmt |
| Management And General | $41,218 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,039 | TotalAmt |
| Program Services | $38,290 | ProgramServicesAmt |
| Management And General | $37,749 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,040 | TotalAmt |
| Management And General | $41,040 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460,297 | TotalAmt |
| Program Services | $411,633 | ProgramServicesAmt |
| Management And General | $48,664 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,603 | TotalAmt |
| Program Services | $6,603 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,904 | TotalAmt |
| Program Services | $115,198 | ProgramServicesAmt |
| Management And General | $8,706 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,435 | TotalAmt |
| Program Services | $143,435 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,838 | TotalAmt |
| Program Services | $40,838 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,919 | TotalAmt |
| Program Services | $34,142 | ProgramServicesAmt |
| Management And General | $51,777 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,880 | TotalAmt |
| Program Services | $15,880 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,288 | TotalAmt |
| Program Services | $44,038 | ProgramServicesAmt |
| Management And General | $29,250 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $387,583 | TotalAmt |
| Program Services | $370,405 | ProgramServicesAmt |
| Management And General | $17,178 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OTHER DIRECT EXPENSES | $1,822,164 | $2,107,728 | -$285,564 |
| CREDIT LOSS | $192,348 | $192,348 | |
| OTHER EXPENSES | $62,541 | $60,476 | $2,065 |
| DUES AND SUBSCRIPTIONS | $60,079 | $54,985 | $5,094 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,882 | TotalAmt |
| Program Services | $23,382 | ProgramServicesAmt |
| Management And General | $19,500 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,980,897 | TotalAmt |
| Program Services | $6,020,588 | ProgramServicesAmt |
| Management And General | $960,309 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,065,186 | BOYAmt |
| EOY | $2,342,483 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,100 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,145,430 | BOYAmt |
| EOY | $1,221,471 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,022 | BOYAmt |
| EOY | $158,769 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,010,234 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $814,168 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,189,401 | BOYAmt |
| EOY | $1,196,066 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,289,527 | BOYAmt |
| EOY | $2,405,686 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $488,777 | BOYAmt |
| EOY | $488,290 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,366,443 | BOYAmt |
| EOY | $7,812,765 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,281,770 | BOYAmt |
| EOY | $1,070,868 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $40,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $472,199 | BOYAmt |
| EOY | $431,248 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $496,236 | BOYAmt |
| EOY | $496,236 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,300,205 | BOYAmt |
| EOY | $2,038,352 | 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 | $4,590,205 | BOYAmt |
| EOY | $5,267,188 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $476,033 | BOYAmt |
| EOY | $507,225 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,066,238 | BOYAmt |
| EOY | $5,774,413 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,366,443 | BOYAmt |
| EOY | $7,812,765 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $616,443 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $91,732 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96,251 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $506,801 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $233,150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $138,937 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,864 | CurrentTaxYearAmt |
| Total | $989,003 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,305,258 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,783,497 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,969,034 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,818,270 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,518,610 | CurrentTaxYearAmt |
| Total | $34,394,669 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,401,509 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,290,298 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,202,184 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,957,207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,532,474 | CurrentTaxYearAmt |
| Total | $35,383,672 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,667 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,000 | CurrentTaxYearMinus3YearsAmt |
| Total | $71,667 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,667 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,000 | CurrentTaxYearMinus3YearsAmt |
| Total | $71,667 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $35,312,005 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,946 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,486 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,297 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,151 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,866 | CurrentTaxYearAmt |
| Total | $143,746 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,946 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,486 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,297 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,151 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,866 | CurrentTaxYearAmt |
| Total | $143,746 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,342 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,791 | CurrentTaxYearMinus3YearsAmt |
| Total | $70,133 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,470,797 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,315,575 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,213,481 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,000,358 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,597,340 | CurrentTaxYearAmt |
| Total | $35,597,551 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99200 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98570 | PublicSupportPY509Pct |
| Investment Income CY | 0.00400 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00280 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | RESEARCH INCOME MISCELLANEOUS INCOME FUNDRAISING EVENT REVENUES | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $468,044 | BeginningYearBalanceAmt |
| Contributions | $18,108 | ContributionsAmt |
| Investment Earnings Or Losses | $12,480 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $498,632 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $417,121 | BeginningYearBalanceAmt |
| Contributions | $37,894 | ContributionsAmt |
| Investment Earnings Or Losses | $13,029 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $468,044 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $375,448 | BeginningYearBalanceAmt |
| Contributions | $100,125 | ContributionsAmt |
| Investment Earnings Or Losses | -$58,452 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $417,121 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $215,849 | BeginningYearBalanceAmt |
| Contributions | $152,064 | ContributionsAmt |
| Investment Earnings Or Losses | $7,535 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $375,448 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $113,520 | BeginningYearBalanceAmt |
| Contributions | $108,817 | ContributionsAmt |
| Investment Earnings Or Losses | -$6,488 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $215,849 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,221,308 | OtherCostOrOtherBasisAmt |
| Depreciation | $431,545 | DepreciationAmt |
| Book Value | $789,763 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $545,884 | OtherCostOrOtherBasisAmt |
| Depreciation | $192,886 | DepreciationAmt |
| Book Value | $352,998 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $243,042 | OtherCostOrOtherBasisAmt |
| Depreciation | $189,737 | DepreciationAmt |
| Book Value | $53,305 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,196,066 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| UNEMPLOYMENT TRUST FUND | $72,144 |
| RIGHT-OF-USE LEASE ASSETS | $416,146 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $488,290 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT-OF-USE LEASE LIABILITIES | Desc |
| Amt | $496,236 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $496,236 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,628,532 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $91,732 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $91,732 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,536,800 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $41,040 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $19,500 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $60,540 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,597,340 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,920,357 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,920,357 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $41,040 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $19,500 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $60,540 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,980,897 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | IN 2019, LEGACY OF LIFE HAWAII ESTABLISHED THE LIVINGSTON M.F. WONG, MD, FASC ENDOWMENT FUND TO PROVIDE THE LEGACY OF LIFE HAWAII WITH PERPETUAL FINANCIAL SUPPORT FOR PUBLIC EDUCATION AND OUTREACH. |
| PART X, LINE 2: | LLH IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. LLH RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION AFTER AN AUDIT BASED ON THE TECHNICAL MERITS OF THE POSITION. LLH HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS IN FILED RETURNS THAT REQUIRE DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. EXCEPT FOR INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE, LLH IS NOT SUBJECT TO INCOME TAXES IN THE U.S. FEDERAL JURISDICTION AND THE STATE. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | BAD PLEDGE EXPENSE 19,500. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | BAD PLEDGE EXPENSE 19,500. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LEONARD LICINA | ||||||||||||||
| PRESIDENT & CEO | $236,860 | $0 | $7,468 | $0 | $0 | $0 | $30,500 | $0 | $34,120 | $0 | $308,948 | $0 | $0 | $0 |
| FELICIA WELLS-WILLIAMS | ||||||||||||||
| DIRECTOR OF CLINICAL SERVICES | $174,470 | $0 | $5,994 | $0 | $0 | $0 | $28,892 | $0 | $32,249 | $0 | $241,605 | $0 | $0 | $0 |
| PAULA TARKINGTON | ||||||||||||||
| PROCUREMENT TRANSPLANT COORDINATOR | $147,559 | $0 | $0 | $0 | $0 | $0 | $21,210 | $0 | $10,594 | $0 | $179,363 | $0 | $0 | $0 |
| HUGH DOYLE | ||||||||||||||
| PROCUREMENT TRANSPLANT COORDINATOR | $142,592 | $0 | $2,460 | $0 | $0 | $0 | $8,755 | $0 | $12,869 | $0 | $166,676 | $0 | $0 | $0 |
| GINA BRAGIEL | ||||||||||||||
| PROCUREMENT TRANSPLANT COORDINATOR | $133,272 | $0 | $2,332 | $0 | $0 | $0 | $13,773 | $0 | $12,271 | $0 | $161,648 | $0 | $0 | $0 |
| MARGARET PUTHOFF | ||||||||||||||
| PROCUREMENT TRANSPLANT COORDINATOR | $139,969 | $0 | $2,396 | $0 | $0 | $0 | $0 | $0 | $18,152 | $0 | $160,517 | $0 | $0 | $0 |
| SHERWOOD DEJOIE | ||||||||||||||
| PROCUREMENT TRANSPLANT COORDINATOR | $129,843 | $0 | $2,255 | $0 | $0 | $0 | $12,573 | $0 | $6,953 | $0 | $151,624 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | DURING 2024, THE ORGANIZATION GAVE GIFT CARDS WORTH $50 - $125 TO ALL EMPLOYEES. EMPLOYEE COMPENSATION WAS GROSSED UP TO COVER THE TAXES ON THE VALUE OF THE GIFT CARD. |
| PART I, LINE 6 | THE ORGANIZATION HAS AN INCENTIVE COMPENSATION PROGRAM FOR ALL EXEMPT EMPLOYEES. THE ORGANIZATION'S NET INCOME IS A QUALIFYING FACTOR IN DETERMINING WHETHER ANY INCENTIVE COMPENSATION WILL BE PAID OUT FOR THE YEAR. HOWEVER, IT IS NOT A FACTOR IN DETERMINING THE AMOUNT PAID. FACTORS IN DETERMINING THE AMOUNT OF INCENTIVE COMPENSATION INCLUDE ORGAN DONORS, KIDNEY TRANSPLANTS, TISSUE DONORS AND TISSUE GRAFTS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE BOARD OF DIRECTORS HAS AN EXECUTIVE COMMITTEE CONSISTING OF THE OFFICERS OF THE BOARD AND THE IMMEDIATE PAST CHAIR OF THE BOARD. THE EXECUTIVE COMMITTEE HAS ALL POWER AND AUTHORITY OF THE BOARD OF DIRECTORS TO ACT IN URGENT OR EMERGENT SITUATIONS ON BEHALF OF THE BOARD, AND REPORTS TO THE BOARD REGARDING ACTIONS TAKEN AT THE NEXT REGULARLY SCHEDULED MEETING TO ENSURE ACCOUNTABILITY OF THE EXECUTIVE COMMITTEE TO THE BOARD, EXCEPT THAT THE EXECUTIVE COMMITTEE DOES NOT HAVE THE POWER TO DO ANY OF THE FOLLOWING: 1. APPROVE THE ORGANIZATION'S DISSOLUTION OR MERGER OR THE SALE, PLEDGE, OR TRANSFER OF ALL OR SUBSTANTIALLY ALL OF THE ORGANIZATION'S ASSETS; 2. ELECT, APPOINT, OR REMOVE DIRECTORS OR FILL VACANCIES ON THE BOARD OR ANY OF ITS COMMITTEES; 3. AMEND, ALTER OR REPEAL ANY RESOLUTION OF THE BOARD OF DIRECTORS; 4. ADOPT, AMEND, OR REPEAL THE ARTICLES OF INCORPORATION OR BY-LAWS; 5. MAKE AN EXPENDITURE OR INCUR ANY OBLIGATION BY OR ON BEHALF OF THE ORGANIZATIONAT ANY ONE TIME INVOLVING A SUM IN EXCESS OF $100,000, INCLUDING BY ANY LEASE OR INSTALLMENT CONTRACT WHERE THE TOTAL AMOUNT OF ALL FUTURE PAYMENTS EXCEEDS $100,000; OR 6. APPROVE A TRANSACTION OR CONTRACT WHICH INVOLVES, DIRECTLY OR INDIRECTLY, A MEMBER OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO FILING, A DRAFT OF THE FORM 990 WAS REVIEWED BY THE PRESIDENT AND CHIEF EXECUTIVE OFFICER, THEN PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY CONSIDERS ALL DIRECTORS, OFFICERS AND MEMBERS OF A COMMITTEE WITH BOARD DELEGATED POWERS WHO HAVE A DIRECT OR INDIRECT FINANCIAL INTEREST AS AN INTERESTED PERSON. INTERESTED PERSONS MUST COMPLETE A DISCLOSURE FORM ANNUALLY AND ANYTIME ACTUAL OR POSSIBLE CONFLICTS OF INTEREST MAY OCCUR. INTERESTED PERSONS MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS. AFTER DISCLOSURE BY THE INTERESTED PERSON, THE DETERMINATION OF A CONFLICT IS DISCUSSED AND VOTED ON. IF A CONFLICT OF INTEREST EXISTS THE INTERESTED PERSON MAY MAKE A PRESENTATION REGARDING THE TRANSACTION OR THE CHAIRPERSON MAY APPOINT A DISINTERESTED PERSON TO INVESTIGATE ALTERNATIVES TO THE TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE EVALUATES THE PRESIDENT AND CHIEF EXECUTIVE OFFICER'S COMPENSATION. THE EXECUTIVE COMMITTEE USES A NATIONAL SALARY SURVEY THAT IS COMPLETED BY ALL ORGAN PROCUREMENT ORGANIZATIONS TO DETERMINE SALARY RANGES FOR THE INDUSTRY. COMPENSATION GRADES AND RANGES ARE DETERMINED BY USING LOCAL AND NATIONAL SALARY SURVEYS AS WELL AS THE ANNUAL ASSOCIATION OF ORGAN PROCUREMENT ORGANIZATION SURVEY AND REFLECT EXPERIENCE, TRAINING AND SCOPE OF JOB AND ORGANIZATIONAL RESPONSIBILITIES. A RECOMMENDATION IS MADE TO THE EXECUTIVE COMMITTEE WHO DETERMINES THE PRESIDENT AND CHIEF EXECUTIVE OFFICER'S COMPENSATION. THE PROCESS LAST INCLUDED REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION IN 2024. THE PRESIDENT AND CHIEF EXECUTIVE OFFICER IS RESPONSIBLE FOR PERFORMING ANNUAL EVALUATIONS AND APPROVING COMPENSATION FOR ALL OTHER EMPLOYEES. THE PROCESS LAST INCLUDED COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION IN 2024. |
| 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. |