MID-SOUTH TRANSPLANT FOUNDATION INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MID-SOUTH TRANSPLANT FOUNDATION INC (EIN 62-0992075)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-07-18
- IRS object ID
- 201711999349300941
- Schema version
- 2016v3.0
- 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 | 2017-07-18T16:59:29-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271541887 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOBBY E PATTON CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1007 E BERKELEY DR | AddressLine1Txt |
| City | Richardson | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75081 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620992075 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MID-SOUTH TRANSPLANT FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MID- | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8001 CENTERVIEW PARKWAY | AddressLine1Txt |
| City | CORDOVA | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kim VanFrank | PersonNm |
| Person Title | Executive Direc | PersonTitleTxt |
| Phone | 9013284438 | PhoneNum |
| Signature | 2017-07-18 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Bobby E Patton | PreparerPersonNm |
| PTIN | P00960087 | PTIN |
| Phone | 9015682969 | PhoneNum |
| Preparation | 2017-07-18 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 99.120.106.18 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-07-18 | IPDt |
| IP Tm | 17:02:03 | IPTm |
| Federal Original Submission Id | 8032452017199eswsnk3 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-07-18 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 93FBEEFEF518B060D36570A1BCEEE6E26B32D477 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 93FBEEFEF518B060D36570A1BCEEE6E26B32D477 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | John McManus | PrincipalOfficerNm |
| Gross Receipts | $9,268,687 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MIDSOUTHTRANSPLANT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF MID-SOUTH TRANSPLANT FOUNDATION(MSTF) IS TO IMPROVE THE QUALITY OF LIVES THROUGH EXCELLENCE IN THE PROCESS OF ORGAN AND TISSUE DONATION AND TRANSPLANTATION | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 59 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $38,312 | PYContributionsGrantsAmt |
| CY Contributions Grants | $72,664 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,272,639 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,071,090 | CYProgramServiceRevenueAmt |
| PY Investment Income | $37,964 | PYInvestmentIncomeAmt |
| CY Investment Income | $76,909 | CYInvestmentIncomeAmt |
| PY Other Revenue | $127,917 | PYOtherRevenueAmt |
| CY Other Revenue | $48,024 | CYOtherRevenueAmt |
| PY Total Revenue | $8,476,832 | PYTotalRevenueAmt |
| CY Total Revenue | $9,268,687 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,968,502 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,364,214 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,247,181 | PYOtherExpensesAmt |
| CY Other Expenses | $4,414,599 | CYOtherExpensesAmt |
| PY Total Expenses | $8,215,683 | PYTotalExpensesAmt |
| CY Total Expenses | $8,778,813 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $261,149 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $489,874 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,374,575 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,769,097 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,070,927 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $975,575 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,303,648 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,793,522 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF MID-SOUTH TRANSPLANT FOUNDATION(MSTF) IS TO IMPROVE THE QUALITY OF LIVES THROUGH EXCELLENCE IN THE PROCESS OF ORGAN AND TISSUE DONATION AND TRANSPLANTATION | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,433,525 | ExpenseAmt |
| Desc | AS THE FEDERALLY DESIGNATED ORGAN PROCUREMENT ORGANIZATION,IN 2016,MSTF RECOVERED HUMAN KIDNEYS, LIVERS, PANCREAS, HEARTS, BONE,SKIN, LUNGS AND SMALL BOWELS. THE ORGANS WERE TRANSPLATED AND THE TISSUES WERE SENT TO PROCESSORS TO BE USED FOR SURGERY. THESE HUMAN ORGANS AND TISSUES SAVED AND IMPROVED THE LIVES OF MANY PEOPLE. THIS IS WHAT MID-SOUTH ACCOMPLISHED IN 2016 IN FULFILLING ITS MISSION. | Desc |
| Total Program Service Expenses | $6,433,525 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 41 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 59 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BOBBY PATTON | PersonNm |
| Phone | 9013284438 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8001 CENTERVIEW PKWY STE 302 | AddressLine1Txt |
| City | Cordova | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38018 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Kim VanFrank | |||||||||
| EXECUTIVE DIRECTOR | 50.00 | 0.00 | Yes (X) | Yes (X) | $191,748 | $0 | $31,175 | ||
| Marilyn Creed | |||||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| John McManus | |||||||||
| PRESIDENT | 0.00 | 0.00 | Yes (X) | $30,000 | $0 | $0 | Yes (X) | ||
| Bill Sehnert | |||||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Bruce Jenkins | |||||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Eugene Gibson | |||||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Mabel Barringer | |||||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| James Latta | |||||||||
| DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Kimberly Gilley | |||||||||
| DIRECTOR OF CLINICAL OPERATIO | 50.00 | 0.00 | $130,870 | $0 | $25,766 | Yes (X) | |||
| Brett D Loehmann | |||||||||
| MANAGER HLA LAB | 40.00 | 0.00 | $110,727 | $0 | $27,379 | Yes (X) | |||
| Jennifer M Mcilvain | |||||||||
| DIRECTOR OF QUALITY SYSTEMS | 40.00 | 0.00 | $102,237 | $0 | $17,801 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $565,582 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $102,121 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| UT METHODIST PHYSICIANS LLC | |||||
| PO BOX 40127 | Memphis | TN | 38174 | SURGERY | $213,650 |
| DONOR CALL SOLUTIONS | |||||
| 10613 WEST PROVIDENCE ROAD | Richmond | VA | 23236 | COORDINATORS | $125,868 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $72,664 | GovernmentGrantsAmt |
| Total Contributions | $72,664 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LIVERS | 621300 | $1,746,000 | $1,746,000 |
| KIDNEY | 621300 | $2,560,000 | $2,560,000 |
| HEART | 621300 | $798,000 | $798,000 |
| PANCREAS | 621300 | $326,600 | $326,600 |
| LUNG | 621300 | $576,000 | $576,000 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,064,490 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,064,490 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,071,090 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,909 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $76,909 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 621300 | BusinessCd |
| Total Revenue Column | $48,024 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $48,024 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $48,024 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,268,687 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,196,023 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,380,433 | TotalAmt |
| Program Services | $2,267,584 | ProgramServicesAmt |
| Management And General | $1,112,849 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,432 | TotalAmt |
| Program Services | $141,829 | ProgramServicesAmt |
| Management And General | $104,603 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $491,558 | TotalAmt |
| Program Services | $361,554 | ProgramServicesAmt |
| Management And General | $130,004 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,791 | TotalAmt |
| Program Services | $168,049 | ProgramServicesAmt |
| Management And General | $77,742 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Management And General | $30,000 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,313 | TotalAmt |
| Management And General | $19,313 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $591,831 | TotalAmt |
| Program Services | $500,089 | ProgramServicesAmt |
| Management And General | $91,742 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,813 | TotalAmt |
| Program Services | $27,297 | ProgramServicesAmt |
| Management And General | $53,516 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,790 | TotalAmt |
| Program Services | $108,377 | ProgramServicesAmt |
| Management And General | $221,413 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,611 | TotalAmt |
| Program Services | $130,870 | ProgramServicesAmt |
| Management And General | $65,741 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,336 | TotalAmt |
| Program Services | $1,267 | ProgramServicesAmt |
| Management And General | $81,069 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,857 | TotalAmt |
| Management And General | $84,857 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| COMMUNICATIONS | $74,179 | $45,658 | $28,521 |
| DIRECT PROCUREMENT COSTS | $1,795,725 | $1,795,725 | |
| PROPERTY TAXES | $10,301 | $10,301 | |
| GENERAL MEDICAL SUPPLIES | $212,274 | $212,274 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $906,569 | TotalAmt |
| Program Services | $672,952 | ProgramServicesAmt |
| Management And General | $233,617 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,778,813 | TotalAmt |
| Program Services | $6,433,525 | ProgramServicesAmt |
| Management And General | $2,345,288 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,066,253 | BOYAmt |
| EOY | $968,277 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,915 | BOYAmt |
| EOY | $225,738 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,955,847 | BOYAmt |
| EOY | $2,419,615 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,130 | BOYAmt |
| EOY | $70,515 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,607,197 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,235,333 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $406,187 | BOYAmt |
| EOY | $371,864 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,548,243 | BOYAmt |
| EOY | $2,713,088 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,374,575 | BOYAmt |
| EOY | $6,769,097 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,070,927 | BOYAmt |
| EOY | $975,575 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,070,927 | BOYAmt |
| EOY | $975,575 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,303,648 | BOYAmt |
| EOY | $5,793,522 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,303,648 | BOYAmt |
| EOY | $5,793,522 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,374,575 | BOYAmt |
| EOY | $6,769,097 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $489,874 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,081 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,330 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,438 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,312 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,664 | CurrentTaxYearAmt |
| Total | $207,825 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,081 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,330 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,438 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,312 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,664 | CurrentTaxYearAmt |
| Total | $207,825 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $207,825 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,087 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,404 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,605 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,964 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,209 | CurrentTaxYearAmt |
| Total | $159,269 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $15,204 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,853 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $127,917 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,720 | CurrentTaxYearAmt |
| Total | $244,694 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $611,788 | TotalSupportAmt |
| Public Support CY170 | 0.33970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99300 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Other income Part II line 10 or Part III line 12 | FormAndLineReferenceDesc |
| Explanation | Part III Line 12 Miscellaneous income:Monthly triage for eye donors $14,300Eye only donors 21,780Write off old surgeon fees 91,837Total $127,917 | ExplanationTxt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,398,920 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $208,277 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,235,333 | DepreciationAmt |
| Book Value | $371,864 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $371,864 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CERTIFICATES OF DEPOSIT | Desc |
| Book Value | $2,713,088 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $2,713,088 | TotalBookValueProgramRltdAmt |
| Total Rev Etc Audited Fincl Stmt | $9,268,687 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $9,268,687 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $9,268,687 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,778,813 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $8,778,813 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $8,778,813 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| Kim VanFrank | |||||
| EXECUTIVE DIRECTOR | $177,237 | $14,511 | $17,724 | $13,451 | $222,923 |
| Kimberly Gilley | |||||
| DIRECTOR OF CLINICAL OPERATIONS | $119,769 | $11,101 | $11,977 | $13,789 | $156,636 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | 01. FORM 990, Governing body review(Part VI. line 11)THE FINANCE COMMITTEE REVIEWS THE 990 AND ITS ATTACHMENTS. AFTER THAT REVIEW THE 990 AND ITS ATTACHMENTS ARE PRESENTED TO THE GOVERNING BOARD FOR THEIR APPROVAL. |
| Conflict of interest policy compliance Part VI line 12c | 02 Conflict of interest policy complisance (Part VI, line 12c)FORM 990, PART VI, LINE 19; GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE GUIDESTAR WEBSITE OR THROUGH THE FREEDOM OF INFORMATION ACT BY REQUESTING TO LOOK AT THEM DURING NORMAL BUSINESS HOURS. BOARD MEMBERS, OFFICERS, AND EMPLOYEES OF MSTF ARE REQUIRED TO ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND SUBMIT A DISCLOSURE STATEMENT LISTING ANY POTENTIAL CONFLICT OF INTEREST. |
| CEO executive director top management comp Part VI line 15a | THE FINANCE COMMITTEE AND CHAIRMAN OF THE FINANCE COMMITTEE REVIEW COMPENSATION ON AN ANNUAL BASIS UTILIZING THE ANNUAL COMPENSATION AND ADMINISTRATIVE PRACTICES SURVEY PRODUCED BY THE ASSOCIATION OF ORGAN PROCUREMENT ORGANIZATIONS.INDEPENDENT SURVEYS ARE ALSO DONE BY COMPENSATION CONSULTANTS. |
| Other officer or key employee compensation Part VI line 15b | 04. Other officer or key employee compensation(Part VI, line 15b)THE FINANCE COMMITTEE AND CHAIRMAN OF THE FINANCE COMMITTEE REVIEW COMPENSATION ON AN ANNUAL BASIS BY REVIEWING OTHER 990S THROUGH GUIDESTAR AND SURVEYS DONE BY THE ASSOCIATION OF ORGAN PROCUREMENT ORGANIZATIONS. INDEPENDENT SURVEYS ARE ALSO DONE BY COMPENSATION CONSULTANTS. |
| Governing documents etc available to public Part VI line 19 | Part VI, Section C, Line 19GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE GUIDESTAR WEBSITE OR THROUGH THE FREEDOM OF INFORMATION ACT BY REQUESTING TO LOOK AT THEM DURING NORMAL BUSIBESS HOURS. BOARD MEMBERS, OFFICERS, AND EMPLOYEES OF MSTF ARE REQUIRED TO ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND SUBMIT A DISCLOSURE STATEMENT LISTING ANY POTENTIAL CONFLICT OF INTEREST. SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:(A) NAME OF PERSON: JOHN MCMANUS(D) DESCRIPTION OF TRANSACTION: RECEIVES MONTHLY FOR LEGAL SERVICES SUCH AS CONTRACT REVIEW AND WRITING EMPLOYEE AGREEMENTS. 2016 AMOUNT IS ALSO SHOWN ON FORM 990, PART VII FOR $30,000. |
| List of other fees for services expenses Part IX line 11g | CONTRACT TISSUE TECHS 88,316CONTRACT LABOR 8,506CONTRACT FAMILY CARE SPECIALIST 43,742CONTRACT ORGAN RECOVERY COORDINATORS 135,389CONTRACT FIRST RESPONDERS 17,435CONTRACT LIKE REQUESTORS 22,727CONSULTANT LAB DIRECTOR 40,758CONTRACT TECHS 15,811CONTRACT SERVICES 127,405TOTAL 500,089 |
| List of other expenses Part IX line 24e | PROCUREMENT SUPPLIES 69,997DUES AND SUBSCRIPTIONS 10,164HOSPITAL USAGE 24,600FUNERAL HOME USAGE 12,255TRANSPORTATION 5,219REPAIRS,MAINTENANCE AND LEASES 222,005SEROLOGY 17,811OTHER 7,325EDUCATIONAL REIMBURSEMENTS (20,000)PROFESSIONAL EDUCATION 18,886DONOR FAMILY ACTIVITIES 18,695DISPOSABLE SUPPLIES 195,322COMMUNITY OUTREACH PROGRAMS 77,692 GIVEAWAYS 5,818MEDIA 7,163TOTAL 672,952 |