TRANSPLANT FOUNDATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- TRANSPLANT FOUNDATION (EIN 31-1481798)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-14
- IRS object ID
- 201813189349305536
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-14T13:39:58-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY VIRCHOW KRAUSE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1650 MARKET STREET SUITE 4500 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191037341 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311481798 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRANSPLANT FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TRAN | BusinessNameControlTxt |
| Phone | 2155578090 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 NORTH 3RD STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191234101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HOWARD M NATHAN | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2155578090 | PhoneNum |
| Signature | 2018-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIUS C GREEN CPA | PreparerPersonNm |
| PTIN | P00350393 | PTIN |
| Phone | 2159720701 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.89.178.154 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-13 | IPDt |
| IP Tm | 07:42:40 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0E5F92C18CF515EB20FE7B38029907845734D9FC | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HOWARD M NATHAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 NORTH 3RD STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191234101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,299,037 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DONORS1.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT ORGAN AND TISSUE DONATION AND TRANSPLANTATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 400 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,623,520 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,301,904 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $421,176 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $552,278 | CYProgramServiceRevenueAmt |
| PY Investment Income | $820,856 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,140,797 | CYInvestmentIncomeAmt |
| PY Other Revenue | $161,038 | PYOtherRevenueAmt |
| CY Other Revenue | $23,578 | CYOtherRevenueAmt |
| PY Total Revenue | $12,026,590 | PYTotalRevenueAmt |
| CY Total Revenue | $5,018,557 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,809,698 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $678,284 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $826,102 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $916,332 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $209,664 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,076,542 | PYOtherExpensesAmt |
| CY Other Expenses | $843,899 | CYOtherExpensesAmt |
| PY Total Expenses | $4,712,342 | PYTotalExpensesAmt |
| CY Total Expenses | $2,438,515 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,314,248 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,580,042 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $41,781,769 | TotalAssetsBOYAmt |
| Total Assets EOY | $48,117,028 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $752,404 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,208,977 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $41,029,365 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $46,908,051 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE "O". | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,975,116 | ExpenseAmt |
| Grant | $678,284 | GrantAmt |
| Revenue | $552,278 | RevenueAmt |
| Desc | A. TRANSPLANT FOUNDATION IS COMMITTED TO SUPPORTING THE MISSION OF GIFT OF LIFE DONOR PROGRAM THROUGH ITS COMMITMENT TO: - IMPROVE THE QUALITY OF LIFE OF PATIENTS AWAITING TRANSPLANTATION BY MAXIMIZING THE AVAILABILITY OF DONOR ORGANS AND TISSUES WHILE UPHOLDING THE HIGHEST MEDICAL, LEGAL, ETHICAL AND FISCAL STANDARDS THROUGH INITIATIVES SUCH AS EDUCATIONAL AND INFORMATIONAL PROGRAMMING TO THE COMMUNITY AT LARGE THROUGH THE SPECIAL EVENTS AND CLINICAL TRAININGS SUPPORTED BY TRANSPLANT FOUNDATION TO THE MEDICAL COMMUNITY THROUGH ITS GIFT OF LIFE INSTITUTE;CONTINUED ON SCHEDULE "O".- WORK IN PARTNERSHIP WITH THE REGION'S HOSPITALS AND HEALTH CARE PROFESSIONALS TO ENSURE THAT THE FAMILY OF EVERY POTENTIAL DONOR IS OFFERED THE OPPORTUNITY TO SUPPORT ORGAN AND TISSUE DONATION IN A COMPASSIONATE, TIMELY, INFORMATIVE AND CARING MANNER;- PROVIDE EDUCATIONAL PROGRAMS AND MATERIALS TO POSITIVELY PREDISPOSE ALL MEMBERS OF THE COMMUNITY TO ORGAN AND TISSUE DONATION SO THAT DONATION IS VIEWED AS A FUNDAMENTAL HUMAN RESPONSIBILITY THROUGH PROGRAMMING SUCH AS DONORS ARE HEROES GRANTS;- SERVE AS A COMMUNITY RESOURCE BY PROVIDING SUPPORT FOR FAMILIES OF DONORS AS WELL AS TRANSPLANT RECIPIENTS AND THEIR FAMILIES, SUPPORTING A SEDUM GARDEN FOR PATIENTS AND FAMILIES AT A.I. DUPONT HOSPITAL FOR CHILDREN, PROGRAMS SUCH AS THE CAREGIVER LIFELINE AND SCHOLARSHIPS SUCH AS THE JESSICA BETH SCHWARTZ COLLEGE SCHOLARSHIP PROGRAM, ALONG WITH THE DEVELOPMENT AND SUPPORT OF THE GIFT OF LIFE FAMILY HOUSE INITIATIVE; AND- SERVE AS A LEADER IN THE ADVANCEMENT OF ORGAN AND TISSUE DONATION AND TRANSPLANTATION THROUGH INITIATIVES SUCH AS GIFT OF LIFE INSTITUTE, INCLUDING THE 2015 ESTABLISHMENT OF THE DONATION AND TRANSPLANTATION GRANT PROGRAM.B. IN ADDITION TO ITS ONGOING COMMUNITY EDUCATION AND GRANT PROGRAMS, AND THE PROGRAMMING THROUGH ITS GIFT OF LIFE INSTITUTE, TRANSPLANT FOUNDATION CONTINUES TO SUPPORT GIFT OF LIFE FAMILY HOUSE, A RONALD MCDONALD HOUSE-TYPE SETTING, WHERE FAMILIES OF PATIENTS UNDERGOING TRANSPLANTS AT TRANSPLANT CENTERS IN THE PHILADELPHIA REGION ARE ACCOMMODATED NEAR THE SITE OF THE SURGERY AND FOR FOLLOW-UP VISITS. THE FOUNDATION SUPPORTED THE PLANNING, DESIGN AND PROGRAM DEVELOPMENT, CONSTRUCTION AND NOW THE OPERATIONS OF THE FAMILY HOUSE. C. TRANSPLANT FOUNDATION'S PRIMARY EXEMPT PURPOSE IS TO SUPPORT THE MISSION OF GIFT OF LIFE DONOR PROGRAM AS DETAILED ABOVE IN PROGRAM SERVICE MISSION STATEMENT. SPECIFICALLY, TRANSPLANT FOUNDATION FULFILLED ITS MISSION IN 2017 THROUGH ITS ONGOING SUPPORT OF THE GIFT OF LIFE INSTITUTE, THE ORGANIZATION OF THE TEAM PHILADELPHIA ENTRY INTO THE TRANSPLANT GAMES OF AMERICA, THE GIFT OF LIFE DONOR DASH, THE 2ND ANNUAL DELAWARE DONOR DASH, THE LIVING DONOR CEREMONIES, AND ITS ESTABLISHMENT OF THE DONATION AND TRANSPLANTATION GRANT PROGRAM TO FUND INNOVATIVE RESEARCH IN SUPPORT OF DONATION AND TRANSPLANTATION. TRANSPLANT FOUNDATION ALSO SUPPORTS COMMUNITY EDUCATIONAL PROGRAMMING THROUGH GRANTS ISSUED TO SCHOOLS AND HOUSES OF WORSHIP, AND SCHOLARSHIPS. IN ADDITION TO THE PROGRAM EXPENSES SUPPORTING THESE INITIATIVES, TRANSPLANT FOUNDATION EXTENDED SUPPORT THROUGH A GRANT FOR THE ON-GOING OPERATION OF GIFT OF LIFE FAMILY HOUSE.GIFT OF LIFE INSTITUTE: TRANSPLANT FOUNDATION FULFILLS ITS MISSION TO PROVIDE PROFESSIONAL EDUCATION AND TRAINING THROUGH ITS EDUCATION AND RESEARCH DIVISION, THE GIFT OF LIFE INSTITUTE. TRANSPLANT FOUNDATION, THROUGH ITS INSTITUTE, SEEKS TO ADVANCE THE SCIENCE, SAFETY AND EFFICIENCY OF THE DONATION PROCESS. TRANSPLANT FOUNDATION FOCUSES ON THESE OBJECTIVES BECAUSE THE SUPPLY OF ORGANS AND TISSUES FOR TRANSPLANTATION CONTINUES TO FALL SHORT OF EXPECTATION. CURRENTLY, THERE ARE OVER 118,980 PERSONS AWAITING A LIFE-SAVING ORGAN TRANSPLANT IN THE UNITED STATES AND THOUSANDS OF OTHERS WHO COULD BENEFIT FROM LIFE-ENHANCING TISSUE TRANSPLANTS. IN CALENDAR YEAR 2017, 5,720 PEOPLE ON THE WAITING LIST DIED WHILE AWAITING A LIFE-SAVING ORGAN TRANSPLANT. ALTHOUGH THERE IS NO CONSENSUS SURROUNDING A SOLUTION TO THE UNDERLYING PROBLEM OF THE ORGAN SHORTAGE, TRAINING, SKILL DEVELOPMENT, EDUCATION, AND RETENTION OF DONATION PROFESSIONALS ARE MAJOR CONCERNS. TRANSPLANT FOUNDATION'S EDUCATIONAL PROGRAMMING FOR PROFESSIONALS IS GROUNDED ON THE PHILOSOPHY THAT INNOVATION MUST REPLACE TRADITIONAL LEARNING IN THIS FIELD AND THAT HISTORICALLY THERE HAS BEEN AN UNNECESSARY DELAY BETWEEN THE ACQUISITION OF NEW KNOWLEDGE AND ITS IMPLEMENTATION THROUGH CLINICAL PRACTICE. TRANSPLANT FOUNDATION BELIEVES A NEW APPROACH IS NECESSARY TO UNDERSCORE THE SIGNIFICANCE OF WHAT IS LEARNED, TO TRANSMIT AND DISSEMINATE WHAT IS KNOWN, AND TO BENEFIT FROM WHAT IS COLLECTIVELY ACHIEVED.IN FURTHERANCE OF THE MISSION, TRANSPLANT FOUNDATION THROUGH THE GIFT OF LIFE INSTITUTE CONDUCTED NINE WORKSHOPS AND/OR CONSULTING OPPORTUNITIES IN 2017, COVERING FAMILY COMMUNICATION, CONSENT FOR ORGAN AND TISSUE DONATION, AND HOSPITAL SERVICES STAFF DEVELOPMENT, WITH MORE THAN 134 PROFESSIONALS PARTICIPATING IN THOSE 2017 TRAININGS. ADDITIONALLY, THE INSTITUTE PROVIDED TRAINING TO 452 DONATION PROFESSIONALS THROUGH ITS ELEARNING AND VIRTUAL CLASSROOM INITIATIVES AND WORKED WITH 14 PROFESSIONALS FROM THREE COUNTRIES TO SUPPORT DONATION AND TRANSPLANTATION INITIATIVES DURING THIS TIME PERIOD. IN TOTAL, THE INSTITUTE HAS WORKED WITH OVER 39 COUNTRIES TO SUPPORT THE DEVELOPMENT OF RESPONSIBLE AND ETHICAL DONATION AND TRANSPLANTATION PRACTICES INTERNATIONALLY.ON OCTOBER 17TH, GIFT OF LIFE INSTITUTE GRADUATED THE FIRST CLASS OF THE INNOVATIVE PROGRAM "THE ART AND SCIENCE OF LEADERSHIP: DRIVING RESULTS FOR DONATION AND TRANSPLANTATION PROFESSIONALS". THE FULLY SUBSCRIBED EIGHT-MONTH CERTIFICATE PROGRAM WAS DESIGNED IN PARTNERSHIP WITH THE WHARTON SCHOOL OF THE UNIVERSITY OF PENNSYLVANIA AND THE FOX SCHOOL OF BUSINESS, TEMPLE UNIVERSITY. IT IS GEARED TOWARDS BOTH EMERGING AND EXPERIENCED LEADERS WHO ARE LOOKING TO INCREASE THEIR MANAGEMENT SKILLS AND STRATEGIC PERSPECTIVE. FIFTEEN LEADERS FROM 11 ORGAN PROCUREMENT ORGANIZATIONS (OPOS) SERVED AS COACHES, AND 29 PROFESSIONALS FROM 15 OPOS PARTICIPATED IN THE FIRST CLASS OF THE INTENSIVE, MULTI-FACETED PROGRAM.IN 2012 GIFT OF LIFE INSTITUTE EXPANDED ITS RESEARCH INITIATIVES AND SUPPORT OF TRANSPLANT RECIPIENTS WHEN THE TRANSPLANTATION PREGNANCY REGISTRY INTERNATIONAL (TPR) FORMERLY NATIONAL TRANSPLANT PREGNANCY REGISTRY FORMALLY JOINED THE INSTITUTE. SINCE 1991, TPR HAS TRACKED AND STUDIED THE OUTCOMES OF THOUSANDS OF PREGNANCIES IN SOLID ORGAN TRANSPLANT RECIPIENTS. TPR IS AN ONGOING STUDY, AND THE INFORMATION COLLECTED HELPS THOUSANDS OF TRANSPLANT RECIPIENTS MAKE FAMILY PLANNING DECISIONS. THE TPR TEAM IS COMPRISED OF NURSES EXPERIENCED IN TRANSPLANT PATIENT CARE AND TRAINED INTERVIEWERS, SOME OF WHOM ARE TRANSPLANT RECIPIENTS THEMSELVES. IN 2017, 10 ABSTRACTS WERE SUBMITTED AND ACCEPTED FOR PRESENTATION AT ACADEMIC MEETINGS AND 2 INVITED BOOK CHAPTERS WERE PUBLISHED. ADDITIONALLY, 7 INVITED PRESENTATIONS WERE GIVEN AT ACADEMIC MEETINGS, TRANSPLANT CENTERS AND RECIPIENT SUPPORT GROUPS.TRANSPLANT FOUNDATION'S DONATION AND TRANSPLANTATION GRANT PROGRAM: IN 2015 THE GRANT PROGRAM WAS ESTABLISHED TO ADVANCE ORGAN AND TISSUE DONATION AND TRANSPLANTATION, PARTICULARLY IN THE GIFT OF LIFE DONATION SERVICE AREA. THE GOAL OF THE GRANT PROGRAM IS TO SUPPORT INNOVATION, QUALITY, AND SAFETY IN THE FIELD OF DONATION AND TRANSPLANTATION THROUGH SCIENTIFIC RESEARCH, COMMUNITY PROGRAMMING OR ALTERNATE APPROACHES TO EXISTING PROCESSES AND PROTOCOLS. IN 2017, THERE WERE TWO GRANT APPLICATIONS RECEIVED AND $60,002 WAS APPROVED TO SUPPORT THESE APPLICANTS. 22ND ANNUAL GIFT OF LIFE DONOR DASH: IN 2017, TRANSPLANT FOUNDATION ALSO SUPPORTED AND COORDINATED THE 22ND ANNUAL DASH FOR ORGAN AND TISSUE DONOR AWARENESS. THE DONOR DASH WAS HELD ON SUNDAY, APRIL 2, 2017 INVOLVING MORE THAN 12,500 PARTICIPANTS AND RAISING MORE THAN $500,000 TO SUPPORT THE MISSION OF THE FOUNDATION. A FUNDRAISING WEBSITE ENABLED EVENT PARTICIPANTS TO DEVELOP THEIR OWN WEB PAGE AND RAISE COMMUNITY AWARENESS AND SUPPORT FOR THE CRITICAL NEED FOR GIFTS OF ORGANS AND TISSUES. OVER 1,000 PROMOTIONAL POSTERS WERE PRINTED FOR DISTRIBUTION. PRESS RELEASES ANNOUNCING THE EVENT WERE DISTRIBUTED TO ALL REGIONAL MEDIA AND THE DASH WAS LISTED ON MANY RUNNING-RELATED WEB SITES. THE 2017 EVENT INCLUDED THE DEDICATION OF TWO NEW "THREADS OF LOVE" DONOR QUILTS AND A SPECIAL TRIBUTE TO OUR DONOR FAMILIES ON THE STEPS OF THE ART MUSEUM. THE DASH INCLUDES A 10K RUN, A 5K RUN, A 3K WALK AND A KIDS FUN RUN HELD AT THE BASE OF THE PHILADELPHIA ART MUSEUM AND ALONG WEST RIVER DRIVE. THE EVENT RAISES AWARENESS, AS WELL AS FUNDRAISING FOR PROGRAMS SUPPORTING ORGAN DONATION AND TRANSPLANTATION FAMILIES AND GIFT OF LIFE FAMILY HOUSE. | Desc |
| Total Program Service Expenses | $1,975,116 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | Yes (1) | 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 |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIMBERLY YENCHO DIRECTOR OF FINANC | PersonNm |
| Phone | 2155578090 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 NORTH 3RD STREET | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191234101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| HOWARD M NATHAN | |||||||||
| PRES & CEO (SEE SCH J PART III) | 0.20 | 43.90 | Yes (X) | Yes (X) | $0 | $2,519,902 | $70,712 | ||
| CLYDE F BARKER MD | |||||||||
| DIRECTOR | 0.30 | 0.70 | Yes (X) | $0 | $0 | $0 | |||
| MEG MCGOLDRICK | |||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL MORITZ MD | |||||||||
| DIRECTOR/MEDICAL DIRECTOR | 0.30 | 3.00 | Yes (X) | $0 | $64,000 | $0 | |||
| CYNTHIA LONDON | |||||||||
| DIRECTOR | 0.30 | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| JAN L WEINSTOCK ESQ | |||||||||
| VP OF ADMIN & GENERAL COUNSEL | 1.60 | 49.05 | $0 | $513,210 | $77,945 | Yes (X) | |||
| ROBERT FINKEL | |||||||||
| DIRECTOR OF FINANCE | 0.20 | 39.90 | $0 | $183,872 | $38,077 | Yes (X) | |||
| GWEN O'SHAUGHNESSY | |||||||||
| DIRECTOR OF HOSPITAL SERVICES | 0.10 | 45.00 | $1,500 | $180,730 | $40,783 | Yes (X) | |||
| PATTI MULVANIA | |||||||||
| SENIOR FACULTY | 5.00 | 20.00 | $18,138 | $121,330 | $14,668 | Yes (X) | |||
| THERESA DALY | |||||||||
| DIRECTOR OF INSTITUTE | 45.00 | $157,830 | $0 | $43,945 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $177,468 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $3,583,044 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $286,130 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMCAST SPOTLIGHT | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 415949 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02241 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ADVERTISING | ServicesDesc |
| Compensation | $107,348 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $6,446 | FederatedCampaignsAmt |
| Fundraising | $426,060 | FundraisingAmt |
| Related Organizations | $257,975 | RelatedOrganizationsAmt |
| All Other Contributions | $611,423 | AllOtherContributionsAmt |
| Noncash Contributions | $20,499 | NoncashContributionsAmt |
| Total Contributions | $1,301,904 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRAINING/EDUCATION REV | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $552,278 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $552,278 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $552,278 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $864,112 | TotalRevenueColumnAmt |
| Exclusion | $864,112 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,246,271 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,969,586 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,276,685 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,276,685 | TotalRevenueColumnAmt |
| Exclusion | $2,276,685 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $332,493 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $426,060 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $310,894 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,599 | TotalRevenueColumnAmt |
| Exclusion | $21,599 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,979 | TotalRevenueColumnAmt |
| Exclusion | $1,979 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,979 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,018,557 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $552,278 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,164,375 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $665,784 | TotalAmt |
| Program Services | $665,784 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,500 | TotalAmt |
| Program Services | $12,500 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $692,925 | TotalAmt |
| Program Services | $611,933 | ProgramServicesAmt |
| Management And General | $80,992 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,215 | TotalAmt |
| Program Services | $55,026 | ProgramServicesAmt |
| Management And General | $5,189 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,629 | TotalAmt |
| Program Services | $99,877 | ProgramServicesAmt |
| Management And General | $13,752 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,563 | TotalAmt |
| Program Services | $44,212 | ProgramServicesAmt |
| Management And General | $5,351 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,450 | TotalAmt |
| Program Services | $1,450 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,865 | TotalAmt |
| Management And General | $16,865 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,223 | TotalAmt |
| Management And General | $131,223 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,836 | TotalAmt |
| Program Services | $341,836 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $658 | TotalAmt |
| Program Services | $658 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,629 | TotalAmt |
| Program Services | $31,529 | ProgramServicesAmt |
| Management And General | $100 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,481 | TotalAmt |
| Program Services | $24,481 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,652 | TotalAmt |
| Program Services | $14,389 | ProgramServicesAmt |
| Management And General | $263 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,721 | TotalAmt |
| Program Services | $1,721 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,840 | TotalAmt |
| Program Services | $7,840 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| FUNDRAISING EXPENSES | $209,664 | $209,664 | |
| OTHER DIRECT EXPENSES | $17,209 | $17,209 | |
| DONOR RECOGNITION | $16,934 | $16,934 | |
| CAMP JEREMY EXPENSES | $8,435 | $8,435 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,302 | TotalAmt |
| Program Services | $19,302 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,438,515 | TotalAmt |
| Program Services | $1,975,116 | ProgramServicesAmt |
| Management And General | $253,735 | ManagementAndGeneralAmt |
| Fundraising | $209,664 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $411,984 | BOYAmt |
| EOY | $450,813 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,595 | BOYAmt |
| EOY | $878 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24 | BOYAmt |
| EOY | $12,174 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $77,360 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $67,263 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,818 | BOYAmt |
| EOY | $10,097 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,314,348 | BOYAmt |
| EOY | $47,643,066 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,781,769 | BOYAmt |
| EOY | $48,117,028 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,658 | BOYAmt |
| EOY | $58,639 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,000 | BOYAmt |
| EOY | $205,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $349,746 | BOYAmt |
| EOY | $945,338 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $752,404 | BOYAmt |
| EOY | $1,208,977 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,963,238 | BOYAmt |
| EOY | $46,853,642 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,127 | BOYAmt |
| EOY | $54,409 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,029,365 | BOYAmt |
| EOY | $46,908,051 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,781,769 | BOYAmt |
| EOY | $48,117,028 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,580,042 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,298,644 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| 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) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 2 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (2 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| GREATER DELAWARE VALLEY SOCIETY OF TRANSPLANT SURGEONS | ||||
| 237388767 | 10 | Yes (1) | $0 | $0 |
| TRANSPLANT HOUSE | ||||
| 260585694 | 7 | 0 | $544,710 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 2 | SupportedOrganizationsTotalCnt |
| Support Sum | $544,710 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | 0 | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV, SECTION A, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE TRANSPLANT FOUNDATION IS AN AFFILIATE IN A GROUP THAT INCLUDES THE GIFT OF LIFE DONOR PROGRAM ("GLDP," EIN:23-7388767) AND THE TRANSPLANT HOUSE (EIN: 26-0585694). THE TRANSPLANT FOUNDATION PROVIDES SUPPORT TO THE GLDP, WHICH IS LISTED IN THE ORGANIZATION'S GOVERNING DOCUMENTS. THE FOUNDATION ALSO PROVIDES SUPPORT TO THE TRANSPLANT HOUSE, WHICH IS NOT LISTED IN THE ORGANIZATION'S GOVERNING DOCUMENTS; TRANSPLANT HOUSE IS A RONALD MCDONALD TYPE LODGING FACILITY FOR TRANSPLANT FAMILIES TRAVELING TO THE PHILADELPHIA AREA FOR CARE) WAS REFERENCED IN THE FOUNDATION'S IRS EXEMPTION APPLICATION AND HAS PLAYED A VITAL ROLE IN ADVANCING THE MISSION OF GLDP. TRANSPLANT HOUSE IS A CONTROLLED ENTITY OF GLDP THROUGH THE FOUNDATION. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,758,685 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,640,526 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $12,399,211 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,000,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $782,569 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $23,884 | AdministrativeExpensesAmt |
| End Year Balance | $10,758,685 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $10,000,000 | ContributionsAmt |
| End Year Balance | $10,000,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $77,360 | OtherCostOrOtherBasisAmt |
| Depreciation | $67,263 | DepreciationAmt |
| Book Value | $10,097 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,097 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATES | Desc |
| Amt | $945,338 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $945,338 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $8,238,897 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,298,644 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$131,223 | OtherRevenueAmt |
| Revenue Not Reported | $3,167,421 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,071,476 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$52,919 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$52,919 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,018,557 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,360,211 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $52,919 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $52,919 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,307,292 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $131,223 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $131,223 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,438,515 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | IN DECEMBER 2015, THE BOARD AUTHORIZED THE ESTABLISHMENT OF A $10 MILLION ENDOWMENT FUND (THE "FUND") BY TRANSPLANT FOUNDATION FOR THE PURPOSE OF FUNDING ANY FUTURE FINANCIAL SHORTFALLS AND TO SUPPORT NEEDED CAPITAL PROJECTS AT TRANSPLANT HOUSE. BASED ON THE REQUEST OF THE BOARD, TRANSPLANT HOUSE IS ENTITLED TO AN ANNUAL DISTRIBUTION OF UP TO 5% OF THE FAIR VALUE OF THE FUND. THE FAIR VALUE IS DETERMINED AS OF DECEMBER 31 OF EACH CALENDAR YEAR AND CALCULATED BY AVERAGING THE FAIR VALUE OF THE FUND OVER THE PRECEDING 12 QUARTERS OR AS MANY QUARTERS THAT THE FUND HAS BEEN IN EXISTENCE. THE FUND WAS ESTABLISHED USING TRANSPLANT FOUNDATION INVESTMENTS IN JANUARY 2016 AND THERE WERE NO DISTRIBUTIONS TO TRANSPLANT HOUSE IN 2017 OR 2016. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT EXPENSES -131,223. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES -310,894. TRANSFER FROM AFFILIATE NETTED WITH EXPENSE ON THE FINANCIALS 257,975. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 310,894. TRANSFER FROM AFFILIATE NETTED WITH EXPENSE ON THE FINANCIALS -257,975. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT EXPENSES 131,223. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PA DONOR DASH | Event1Nm |
| Gross Receipts Event1 | $589,408 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $298,400 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $291,008 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $4,733 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $18,875 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,536 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,995 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $211,999 | OtherDirectExpensesEvent1Amt |
| Event2 | DONORS ARE HEROES | Event2Nm |
| Gross Receipts Event2 | $138,895 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $113,865 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $25,030 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $5,000 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $20,547 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $3,700 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $26,577 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $30,250 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $13,795 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $16,455 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $150 | NonCashPrizesOtherEventsAmt |
| Food And Beverage Other Events | $321 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $450 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $14,011 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $758,553 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $426,060 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $332,493 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $4,883 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $23,875 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $22,404 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,145 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $252,587 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $310,894 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $21,599 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| TRANSPLANT HOUSE | |||||||
| 401 NORTH 3RD STREET | PHILADELPHIA | PA | 19123 | 260585694 | 501(C)(3) | $544,710 | GIFT OF LIFE FAMILY HOUSE OPERATIONS |
| UNIVERSITY OF PA | |||||||
| PO BOX 829500 | PHILADELPHIA | PA | 191829500 | 231352885 | 501(C)(3) | $74,995 | EVOLUTION OF THROMBOSIS GENETIC RISK SCORE TO LIVER TRANSPLANT DONORS AND IT |
| CHRISTIANA CARE HEALTH SYSTEM INC | |||||||
| 501 WEST 14TH STREET | WILMINGTON | DE | 19801 | 521479538 | 501(C)(3) | $12,500 | SUPPORT OF EXPLORER TRANSPLANT DIALYSIS TRAINING EVENT HELD BY THE CHRISTIANA CARE HEALTH SYSTEM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | JESSICA SCHWARTZ SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 5 | RecipientCnt |
| Cash Grant | $12,500 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION PROVIDES ASSISTANCE TO TRANSPLANT HOUSE, AN AFFILIATED TAX-EXEMPT ENTITY. THE FOUNDATION ALSO PROVIDES GRANTS TO ORGANIZATIONS THAT SATISFY APPLICATION CRITERIA INCLUDING EDUCATIONAL OUTREACH STANDARDS AND SCHOLARSHIPS TO INDIVIDUALS WHO MEET THE FOLLOWING CRITERIA: 1) BE A SOLID ORGAN TRANSPLANT RECIPIENT 2) BE A SENIOR IN HIGH SCHOOL OR PRESENTLY ENROLLED IN A 2 OR 4-YEAR COLLEGE, UNIVERSITY, OR TRADE/TECHNICAL SCHOOL 3) RESIDE IN GIFT OF LIFE REGION (EASTERN HALF OF PENNSYLVANIA, SOUTHERN NEW JERSEY OR DELAWARE) 4) BE UNDER 25 YEARS OLD 5) USE SCHOLARSHIP AWARD FOR CONTINUING EDUCATION AT ACCREDITED COLLEGE, UNIVERSITY, OR TRADE/TECHNICAL SCHOOL CERTIFICATE PROGRAM 6) WRITE A SHORT ESSAY (200 WORDS OR LESS) DESCRIBING AN EDUCATIONAL INITIATIVE TO PROMOTE ORGAN AND TISSUE DONATION AND TRANSPLANTATION AWARENESS IN HIGH SCHOOL STUDENTS 7) PROVIDE A PERSONAL STATEMENT (500 WORDS OR LESS) SUMMARIZING THEIR TRANSPLANT STORY AND EXTRACURRICULAR AND/OR VOLUNTEER ACTIVITIES 8) PROVIDE TWO LETTERS OF REFERENCE FROM A NON-RELATIVE (E.G., FROM TRANSPLANT CENTER) 9) PROVIDE CURRENT TRANSCRIPT AND/OR ACCEPTANCE LETTER FROM COLLEGE, UNIVERSITY, OR TRADE/TECHNICAL SCHOOL. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HOWARD M NATHAN | ||||||||||||||
| PRES & CEO (SEE SCH J PART III) | $0 | $451,772 | $0 | $138,941 | $0 | $1,929,189 | $0 | $52,682 | $0 | $18,030 | $0 | $2,590,614 | $0 | $898,500 |
| JAN L WEINSTOCK ESQ | ||||||||||||||
| VP OF ADMIN & GENERAL COUNSEL | $0 | $407,243 | $0 | $104,523 | $0 | $1,444 | $0 | $66,110 | $0 | $11,835 | $0 | $591,155 | $0 | $0 |
| ROBERT FINKEL | ||||||||||||||
| DIRECTOR OF FINANCE | $0 | $170,469 | $0 | $12,500 | $0 | $903 | $0 | $19,033 | $0 | $19,044 | $0 | $221,949 | $0 | $0 |
| GWEN O'SHAUGHNESSY | ||||||||||||||
| DIRECTOR OF HOSPITAL SERVICES | $0 | $160,747 | $1,500 | $19,500 | $0 | $483 | $0 | $21,759 | $0 | $19,024 | $1,500 | $221,513 | $0 | $0 |
| PATTI MULVANIA | ||||||||||||||
| SENIOR FACULTY | $0 | $112,830 | $18,138 | $8,500 | $0 | $0 | $0 | $14,668 | $0 | $0 | $18,138 | $135,998 | $0 | $0 |
| THERESA DALY | ||||||||||||||
| DIRECTOR OF INSTITUTE | $145,177 | $0 | $11,750 | $0 | $903 | $0 | $19,808 | $0 | $24,137 | $0 | $201,775 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | COMPENSATION IS PAID BY A RELATED ORGANIZATION. AT THE RELATED ORGANIZATION, COMPENSATION IS DETERMINED ANNUALLY BY A COMMITTEE OF THE BOARD WHICH IS COMPRISED OF INDEPENDENT PERSONS. AN INFORMAL PAIRED COMPARISON RANKING AMONG EXISTING GIFT OF LIFE DONOR PROGRAM JOBS COMBINED WITH MARKET-BASED WAGE DATA (WHEN AVAILABLE) IS USED. A PERIODIC REVIEW PERFORMED EVERY TWO YEARS WITH AN INDEPENDENT COMPENSATION CONSULTANT IS ALSO CONDUCTED. |
| PART I, LINE 4B | HOWARD M. NATHAN AND JAN L. WEINSTOCK, ESQ. PARTICIPATE IN A 457(F) NON-QUALIFIED, SUPPLEMENTAL RETIREMENT PLAN. HOWARD M. NATHAN RECEIVED A DISTRIBUTION OF $1,900,000 IN 2017. MR. NATHAN'S OVERALL COMPENSATION FOR CALENDAR 2017 REFLECTS THE VESTING OF A ONE-TIME BENEFIT DESIGNED AND IMPLEMENTED SEVERAL YEARS EARLIER BY THE BOARD IN CONSULTATION WITH INDEPENDENT EXTERNAL CONSULTANTS TO RETAIN AND RECOGNIZE THE EXPERIENCE, EXPERTISE AND PERFORMANCE OF MR. NATHAN AND TO ADVANCE THE ONGOING ACHIEVEMENTS OF THE ORGANIZATION UNDER MR. NATHAN'S LEADERSHIP BY ENCOURAGING HIM TO PROVIDE SUBSTANTIAL FUTURE SERVICES TO THE ORGANIZATION. MR. NATHAN HAS LED THE ORGANIZATION FOR 40 YEARS AND HAS CONTINUED TO DO SO AND HIS WORK IS CRITICALLY IMPORTANT IN HELPING THE ORGANIZATION TO MAINTAIN ITS ROLE AS THE MOST ACTIVE ORGAN PROCUREMENT ORGANIZATION IN THE COUNTRY RESULTING IN OVER 44,000 LIFE-SAVING ORGAN TRANSPLANTS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1: | TRANSPLANT FOUNDATION (THE "FOUNDATION") IS COMMITTED TO SUPPORTING ORGAN AND TISSUE DONATION AND TRANSPLANTATION, AS WELL AS ORGAN AND TISSUE DONOR FAMILIES AND RECIPIENTS. THIS INCLUDES THE MORE THAN 118,980 PEOPLE AWAITING A LIFE-SAVING ORGAN TRANSPLANT NATIONALLY (MORE THAN 5,368 OF WHOM ARE AWAITING TRANSPLANT IN THE FOUNDATION'S REGION), AND THOUSANDS OF OTHERS WHO WOULD BENEFIT FROM LIFE-ENHANCING TISSUE TRANSPLANTS. THROUGH ITS GIFT OF LIFE INSTITUTE, THE FOUNDATION SUPPORTS RESEARCH, EDUCATIONAL PROGRAMS, AND TRAINING SEMINARS IN SUPPORT OF ORGAN AND TISSUE DONATION AND TRANSPLANTATION. DURING 2017, GIFT OF LIFE INSTITUTE PROVIDED DIRECT TRAINING OR INCREASED AWARENESS REGARDING DONATION AND TRANSPLANTATION TO MORE THAN 600 PROFESSIONALS. IT ALSO HOUSES THE TRANSPLANT PREGNANCY REGISTRY INTERNATIONAL WHICH TRACKS AND STUDIES THE OUTCOMES OF THOUSANDS OF PREGNANCIES IN SOLID ORGAN TRANSPLANT RECIPIENTS, SERVING AS A VALUABLE RESOURCE FOR THOUSANDS OF TRANSPLANT RECIPIENTS MAKE FAMILY PLANNING DECISIONS. ADDITIONALLY, TRANSPLANT FOUNDATION CONDUCTS FUNDRAISING ACTIVITIES, EDUCATIONAL PROGRAMMING AND SCHOLARSHIP PROGRAMS IN SUPPORT OF THE MISSION OF GREATER DELAWARE VALLEY SOCIETY OF TRANSPLANT SURGEONS ("GIFT OF LIFE") AND TRANSPLANT HOUSE ("GIFT OF LIFE FAMILY HOUSE"). DURING 2017, THE FOUNDATION SUPPORTED EXTENSIVE COMMUNITY PROGRAMS AND GRANT AND SCHOLARSHIP PROGRAMS IN SUPPORT OF THE MORE THAN 5,368 PEOPLE AWAITING LIFE-SAVING ORGAN TRANSPLANTS IN THE EASTERN HALF OF PENNSYLVANIA, SOUTHERN NEW JERSEY AND DELAWARE. |
| FORM 990, PART III, LINE 4A (CONTINUED): | DELAWARE DONOR DASH: IN 2017 THE TRANSPLANT FOUNDATION ALSO SUPPORTED THE 4TH ANNUAL DELAWARE DONOR DASH 5K RACE WHICH TOOK PLACE ON SATURDAY, SEPTEMBER 23, 2017 AT NEMOURS ESTATE IN WILMINGTON, DE. NEARLY 300 PEOPLE PARTICIPATED IN THE EVENT, RAISING OVER $40,000 TO SUPPORT ORGAN AND TISSUE DONATION AND TRANSPLANTATION INITIATIVES IN DELAWARE. GIFT OF LIFE SPONSORED THIS EVENT IN PARTNERSHIP WITH CHRISTIANA CARE HEALTH SYSTEM, NEMOURS ALFRED I. DUPONT HOSPITAL FOR CHILDREN AND THE DELAWARE ORGAN AND TISSUE DONOR AWARENESS BOARD. THE EVENT HELPED TO RAISE AWARENESS ABOUT THE CRITICAL NEED TO INCREASE THE NUMBER OF REGISTERED ORGAN AND TISSUE DONORS AND TO BRING TOGETHER THE DELAWARE COMMUNITY IN SUPPORT OF THOSE WHO HAVE BEEN AFFECTED BY DONATION AND TRANSPLANTATION. SCHEDULE OF TRANSPLANT FOUNDATION PROGRAM SERVICES: 22ND ANNUAL GIFT OF LIFE DONOR DASH: THE DASH FOR ORGAN AND TISSUE DONOR AWARENESS WAS ON SUNDAY, APRIL 2, 2017 AT THE PHILADELPHIA MUSEUM OF ART. THE DASH IS A 5K/10K RUN, A 3K WALK AND KIDS RUN THAT ATTRACTED MORE THAN 12,500 ATTENDEES AND RAISED MORE THAN $500,000. DELAWARE DONOR DASH: DELAWARE DONOR DASH WAS ON SEPTEMBER 23, 2017 AT NEMOURS ESTATE IN WILMINGTON, DE. THE DELAWARE DASH WAS A 5K RACE THAT BROUGHT TOGETHER NEARLY 300 PARTICIPANTS AND RAISED OVER $40,000. GIFT OF LIFE FAMILY HOUSE: FOR WELL OVER 15 YEARS, TRANSPLANT FOUNDATION HAS SUPPORTED THE DEVELOPMENT, DESIGN AND OPERATIONS OF THE GIFT OF LIFE FAMILY HOUSE, A RONALD MCDONALD HOUSE-TYPE SETTING, WHERE FAMILIES OF PATIENTS UNDERGOING TRANSPLANTS AT THE TRANSPLANT CENTERS IN THE PHILADELPHIA REGION ARE ACCOMMODATED NEAR THE SITE OF THE SURGERY AND FOR FOLLOW-UP VISITS. LIVING DONORS CAN ALSO BE ACCOMMODATED AT THE GIFT OF LIFE FAMILY HOUSE. GIFT OF LIFE FAMILY HOUSE COMPLETED ITS SIXTH FULL YEAR OF OPERATIONS IN 2017 AND PROVIDED 9,547 LODGING NIGHTS; SUPPORTED 3,117 HOSPITALITY GUEST SERVICE HOURS PROVIDED AT THE FAMILY HOUSE; PROVIDED 1,629 TRIPS TO AND FROM AREA HOSPITALS TRANSPORTING 5,045 GUESTS, DRIVING 19,538 MILES THROUGH OUR SHUTTLE SERVICE; SERVED 32,864 MEALS TO FAMILIES THROUGH OUR HOME COOK HEROES PROGRAM; PROVIDED OVER 531 HOURS OF DIRECT COUNSELING TO TRANSPLANT CAREGIVERS AND PATIENTS THROUGH SUPPORT AND EDUCATIONAL GROUPS, AND REACHED THOUSANDS OF OTHERS THROUGH ITS CAREGIVER LIFELINE PROGRAM. PENNSYLVANIA ORGAN DONORS SAVE LIVES LICENSE PLATES: TO INCREASE AWARENESS OF THE URGENT NEED FOR LIFE-SAVING ORGAN DONATION AND LIFE-ENHANCING TISSUE DONATION, IN 2017, THE FOUNDATION CONTINUED TO BE THE PROUD SPONSOR OF AND PROMOTE THE PENNSYLVANIA ORGAN DONORS SAVE LIVES" LICENSE PLATE. IN COOPERATION WITH GIFT OF LIFE AND WITH THE CENTER FOR ORGAN RECOVERY AND EDUCATION, THE ORGAN PROCUREMENT ORGANIZATION SERVING WESTERN PENNSYLVANIA, THE FOUNDATION WORKED WITH THE PENNSYLVANIA DIVISION OF MOTOR VEHICLES IN 2017 TO PROCESS AN ADDITIONAL 78 APPLICATIONS FOR PLATES. AS OF DECEMBER 31, 2017 THERE WERE 1909 LICENSE PLATES ORDERED TO BE SEEN "ON THE ROAD." DELAWARE ORGAN DONORS SAVE LIVES LICENSE PLATE: IN 2017, TRANSPLANT FOUNDATION COLLABORATED WITH THE DELAWARE ORGAN AND TISSUE DONOR AWARENESS BOARD TO PROMOTE DONATION THROUGH THE SPONSORSHIP OF THE DELAWARE ORGAN DONORS SAVE LIVES" LICENSE PLATE. IN 2017, 10 NEW APPLICATIONS FOR THE LICENSE PLATES WERE PROCESSED. AS OF DECEMBER 31, 2017, THERE WERE 322 LICENSE PLATES TRAVELING ON THE ROADS OF DELAWARE. CAMP JEREMY: IN 2017, TRANSPLANT FOUNDATION WAS ALSO ABLE TO OFFER YOUNG TRANSPLANT RECIPIENTS AND THEIR SIBLINGS THE OPPORTUNITY TO ATTEND A SPECIALIZED DAY CAMP. IN CONJUNCTION WITH MERMAID LAKE COUNTRY DAY CAMP IN BLUE BELL, PENNSYLVANIA, "CAMP JEREMY", NAMED IN LOVING MEMORY OF A TRANSPLANT RECIPIENT, PROVIDED 16 TRANSPLANT RECIPIENTS AND 8 OF THEIR SIBLINGS THE JOY AND FUN OF A DAY CAMP EXPERIENCE. GIFTS OF LIFE - ACTS OF LOVE: RECOGNIZING THE ONGOING IMPORTANCE OF LIVING DONATION, TRANSPLANT FOUNDATION ALSO HOSTED TWO SPECIAL LIVING DONOR RECOGNITION EVENTS. THE FIRST EVENT WAS HELD IN HERSHEY, PA ON FEBRUARY 19, 2017 HOSTED BY VALERIE PRITCHETT FROM ABC27 AND FEATURED KEYNOTE SPEAKER, PA STATE REPRESENTATIVE AND LIVING DONOR TARAH TOOHIL. THE SECOND EVENT WAS HELD IN KING OF PRUSSIA, PA ON MARCH 5, 2017 HOSTED BY JIM MELWERT, LIVING DONOR AND KYW NEWS REPORTER AND FEATURED KEYNOTE SPEAKER LIVING DONOR SATYRA OBERFRANK. THESE EVENTS APPROPRIATELY ENTITLED "GIFTS OF LIFE - ACTS OF LOVE" JOINED MORE THAN 45 LIVING DONORS AND THEIR RECIPIENTS AND FAMILY MEMBERS. HONOREES WERE PRESENTED WITH SPECIAL COMMEMORATIVE PINS AS WELL AS A CERTIFICATE FROM THE DEPARTMENT OF HEALTH AND HUMAN SERVICES. JESSICA BETH SCHWARTZ SCHOLARSHIP FUND: IN OCTOBER 2017, TRANSPLANT FOUNDATION WAS ALSO ABLE TO HELP RECOGNIZE THE LIFE AND LEGACY OF JESSICA BETH SCHWARTZ BY HOSTING THE 15TH ANNUAL JESSIE'S DAY, "GIVE THE GIFT OF SCHOLARSHIP" FUNDRAISER FOR APPROXIMATELY 100 PEOPLE. THIS SPECIAL EVENT BENEFITS THE JESSICA BETH SCHWARTZ SCHOLARSHIP FUND THAT PROVIDES FUNDING FOR TRANSPLANT RECIPIENTS WHO WISH TO PURSUE HIGHER EDUCATION. THE EVENT RAISED MORE THAN $9,000 AND FOUR (4) STUDENTS RECEIVED SCHOLARSHIPS TO SUPPORT THEIR ENROLLMENT IN COLLEGE. DONORS ARE HEROES- GRANT PROGRAMS: THE FOUNDATION'S FUNDRAISING AND PUBLIC AWARENESS INITIATIVES DURING 2017 INCLUDED THE ANNUAL "DONORS ARE HEROES - THE PARTY" EVENT DURING NATIONAL DONATE LIFE MONTH IN APRIL TO HELP INCREASE AWARENESS REGARDING DONATION. MORE THAN 500 PEOPLE ATTENDED THE EVENT, WHICH RAISED IN EXCESS OF $142,000. FUNDS ARE USED TO SUPPORT 'IT'S ABOUT LIFE" GRANT PROGRAMS IN HOUSES OF WORSHIP, "SPIRIT FOR LIFE" GRANTS FOR PHILADELPHIA HIGH SCHOOLS, AND PARTNERSHIPS WITH A LOCAL RADIO STATION AND A LOCAL MEDIA NETWORK TO PROMOTE DONATION. THREE "IT'S ABOUT LIFE" GRANTS WERE SUPPORTED AND THE PROGRAMS REACHED APPROXIMATELY 500 PEOPLE. THOUSANDS WERE REACHED THROUGH THE CAMPAIGNS WITH THE LOCAL RADIO STATION AND LOCAL MEDIA NETWORK. ADDITIONALLY, TWELVE PHILADELPHIA HIGH SCHOOLS PARTICIPATED IN THE "SPIRIT FOR LIFE" SCHOOL GRANT PROGRAM TO IMPLEMENT EDUCATIONAL CAMPAIGNS IN THEIR HIGH SCHOOL COMMUNITIES. THE HIGH SCHOOL PROGRAMS REACHED OVER 5,200 STUDENTS. THE PARTNERSHIPS WITH THE RADIO STATION AND MEDIA NETWORK INCLUDED THE FOLLOWING: RADIO PSA SPOTS, ONLINE ADVERTISING, PRINT ADVERTISING, BLOG POSTS BY RADIO PERSONALITIES, A RADIO FORUM AND LIVE RADIO INTERVIEW, PARTICIPATION IN COMMUNITY EVENTS, EVENTS WITH LOCAL FRATERNITIES AND SORORITIES, AND SPONSORSHIP OF A CONCERT HELD IN PHILADELPHIA, PA. TRANSPLANT FOUNDATION'S DONATION AND TRANSPLANTATION GRANT PROGRAM WAS ESTABLISHED TO ADVANCE ORGAN AND TISSUE DONATION AND TRANSPLANTATION, PARTICULARLY IN THE GIFT OF LIFE DONATION SERVICE AREA. THE GOAL OF THE GRANT PROGRAM IS TO SUPPORT INNOVATION, QUALITY, AND SAFETY IN THE FIELD OF DONATION AND TRANSPLANTATION THROUGH SCIENTIFIC RESEARCH, COMMUNITY PROGRAMMING OR ALTERNATE APPROACHES TO EXISTING PROCESSES AND PROTOCOLS. |
| FORM 990, PART V, LINE 2B: | TRANSPLANT FOUNDATION IS AN AFFILIATE IN A GROUP, INCLUDING THE GIFT OF LIFE DONOR PROGRAM ("GLDP," EIN: 23-7388767) AND THE TRANSPLANT HOUSE (EIN: 26-0585694), OF WHICH GLDP IS CONSIDERED A COMMON PAY AGENT FOR W-2 REPORTING. GLDP REPORTS ALL EMPLOYEES ON ITS FORM W-3; HOWEVER, EACH AFFILIATE HAS EMPLOYEES ALLOCATED TO THAT ENTITY. PER IRS INSTRUCTIONS, EMPLOYEES LISTED ON PART V, LINE 2A ARE THOSE WHO HAVE BEEN DEEMED TO BE EMPLOYEES OF THIS ORGANIZATION. THE SALARY EXPENSE AND BENEFITS REPORTED IN PART IX OF FORM 990 ARE AN ALLOCATION FROM GLDP. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOLE MEMBER OF THE FOUNDATION IS THE GREATER DELAWARE VALLEY SOCIETY OF TRANSPLANT SURGEONS (D/B/A GIFT OF LIFE), AN AFFILIATED ENTITY. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF GIFT OF LIFE, AN AFFILIATED ENTITY, APPOINTS THE TRANSPLANT FOUNDATION BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE FOUNDATION'S SOLE MEMBER, GIFT OF LIFE (AN AFFILIATED ENTITY), HAS THE AUTHORITY TO APPROVE THE FOLLOWING: 1) BORROW MONEY UNDER TERMS WHICH PROVIDE FOR A REPAYMENT PERIOD OF AT LEAST TWELVE MONTHS; 2) UNDERTAKE ANY CAPITAL EXPENDITURES IN EXCESS OF $30,000 AND ANY CAPITAL EXPENDITURES INVOLVING RELATED PROJECTS WHICH, IN THE AGGREGATE, EXCEED $100,000; 3) AUTHORIZE ANY FUNDAMENTAL CHANGES TO THE FOUNDATION, INCLUDING THE ADOPTION OF A PLAN OF DISSOLUTION OF THE FOUNDATION; THE ADOPTION OF A PLAN OF MERGER, CONSOLIDATION, DIVISION, CONVERSION OR AFFILIATION WITH ANOTHER ENTITY; AND ANY CHANGE TO THE CURRENT FOUNDATION CORPORATE ORGANIZATIONAL STRUCTURE; 4) AUTHORIZE AND DESIGNATE OFFICERS OF THE FOUNDATION TO EXECUTE A DEED OF ASSIGNMENT FOR THE BENEFIT OF CREDITORS; FILE A VOLUNTARY PETITION IN BANKRUPTCY; FILE AN ANSWER CONSENTING TO THE APPOINTMENT OF A RECEIVER; OR FILE AN ANSWER TO AN INVOLUNTARY PETITION IN BANKRUPTCY; AND 5) ORGANIZE OR ACQUIRE ANY SUBSIDIARY OR AFFILIATE. ALSO, ANY AMENDMENT OR REPEAL OF THE FOUNDATION'S BYLAWS SHALL BE SUBJECT TO THE APPROVAL OF GIFT OF LIFE. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 WAS DISTRIBUTED TO THE GOVERNING BODY AT A BOARD MEETING PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES ARE ANNUALLY REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY; DISCLOSE ANY POSSIBLE PERSONAL, FAMILIAL, OR BUSINESS RELATIONSHIP THAT WOULD GIVE RISE TO A CONFLICT OR APPEARANCE OF A CONFLICT; AND ACKNOWLEDGE BY SIGNING THE POLICY THAT HE/SHE IS ACTING IN ACCORDANCE WITH THE LETTER AND SPIRIT OF THE POLICY. THESE SIGNED STATEMENTS AND DISCLOSURES ARE REVIEWED BY THE ORGANIZATION'S VICE PRESIDENT OF ADMINISTRATION AND GENERAL COUNSEL. BOARD MEMBERS MUST REFRAIN FROM VOTING ON ANY TRANSACTION OR OTHER MATTER IN WHICH THE MEMBER HAS A CONFLICT OF INTEREST. MEMBERS MUST ALSO REPORT PROMPTLY TO THE BOARD CHAIRPERSON AND PRESIDENT/CEO ANY FUTURE SITUATION IN WHICH A POSSIBLE CONFLICT OF INTEREST MIGHT ARISE. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS PAID BY A RELATED ORGANIZATION. AT THE RELATED ORGANIZATION, COMPENSATION IS DETERMINED ANNUALLY BY A COMMITTEE OF THE BOARD WHICH IS COMPRISED OF INDEPENDENT PERSONS. AN INFORMAL PAIRED COMPARISON RANKING AMONG EXISTING GIFT OF LIFE DONOR PROGRAM JOBS COMBINED WITH MARKET-BASED WAGE DATA (WHEN AVAILABLE) IS USED. A PERIODIC REVIEW PERFORMED EVERY TWO YEARS WITH AN INDEPENDENT COMPENSATION CONSULTANT IS ALSO CONDUCTED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTING FEES: PROGRAM SERVICE EXPENSES 47,715. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,715. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 34,558. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,558. LEADERSHIP PROGRAM EXPENSE: PROGRAM SERVICE EXPENSES 259,563. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 259,563. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| GREATER DELAWARE VALLEY SOCIETY OF TRANSPLANT SURGEONS | |||||||||||
| 401 NORTH 3RD STREET | PHILADELPHIA | PA | 19123 | 237388767 | ORGAN AND TISSUE PROCUREMENT AND TRANSPLANTATION ORG | PA | 501(C)(3) | LINE 10 | N/A | 0 | |
| TRANSPLANT HOUSE | |||||||||||
| 401 NORTH 3RD STREET | PHILADELPHIA | PA | 19123 | 260585694 | PROVIDE TEMPORARY LODGING AND SUPPORT FOR PATIENTS' FAMILY MEMBERS | PA | 501(C)(3) | LINE 7 | 0 | GREATER DELAWARE VALLEY SOCIETY OF TRANSPLANT SURGEONS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |