2015-11-12T13:23:07-06:00 2014-12-31 420714325 RSM US LLP 8182 Maryland Avenue Suite 900 St Louis MO 63105 990 2014-01-01 463570900 Donate Life Foundation DONA 3147358200 1110 Highlands Plaza Dr E No 100 St Louis MO 63110 Dean F Kappel CEO 3147358200 2015-11-12 Michael Bass P00458970 3142414100 2014 2016-02-25 16:41:14Z RJ Crunk 1110 Highlands Plaza Dr E No 100 St Louis MO 63110 85146 0 X X 2013 MO TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE AFFECTED BY ORGAN AND TISSUE DONATION AND TRANSPLANTATION. TO TRANSFORM OUR COMMUNITY BY ELIMINATING THE WAITING LIST FOR ORGAN AND TISSUE TRANSPLANTS. 12 10 17 0 0 0 6739 32394 0 52740 6 12 0 0 6745 85146 0 0 0 0 23233 411337 0 0 0 46930 768381 70163 1179718 -63418 -1094572 27190285 30387946 70153 110147 27120132 30277799 TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE AFFECTED BY ORGAN AND TISSUE DONATION AND TRANSPLANTATION. 0 0 1076083 52740 FAMILY HOUSE WAS OPENED IN 2013. IT PROVIDES LODGING ASSISTANCE TO PATIENTS WHO MUST RESIDE CLOSE TO THE TRANSPLANT CENTER WHILE AWAITING A TRANSPLANT OR RECEIVING CARE POST-TRANSPLANT SURGERY. THE MTS FAMILY HOUSE CONTINUALLY REMAINS AT CAPACITY OF 10 PATIENTS. 1076083 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 17 17 1 17 1 0 0 0 0 0 0 0 0 X 12 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DEAN F KAPPEL 3147358200 1110 HIGHLANDS PLAZA DRIVE E ST LOUIS MO 63110 DEAN KAPPEL PRESIDENT/CEO 1.00 X 0 448923 29587 RICHARD ELLERBRAKE CHAIRMAN 1.00 X 2000 0 0 WILLIAM ROSS MD VICE CHAIRMAN 1.00 X 2000 0 0 PAT TALONE SECRETARY AND TREASURER 1.00 X 1500 0 0 HARVEY SOLOMON MD BOARD MEMBER 1.00 X 2000 0 0 GERALD ORTBALS BOARD MEMBER 1.00 X 1500 0 0 MARY VEITH BOARD MEMBER 1.00 X 1500 0 0 BRUCE BACON MD BOARD MEMBER 1.00 X 1000 0 0 DIANE BROCKMEIER CHIEF OPERATING OFFICER 1.00 X 0 297661 31522 RJ CRUNK VICE PRESIDENT - EXTERNAL 37.50 X X 165701 0 16630 ROBERT BEZANSON BOARD MEMBER 1.00 X 2000 0 0 ERIN BUDDE BOARD MEMBER 1.00 X 0 0 0 LAUREN ANDREW HICKMAN BOARD MEMBER 1.00 X 0 0 0 BETHANY JOHNSON-JAVOIS BOARD MEMBER 1.00 X 0 0 0 ORVIN KIMBROUGH BOARD MEMBER 1.00 X 0 0 0 NICHOLAS KOUCHOUKOS BOARD MEMBER 1.00 X 0 0 0 179201 746584 77739 1 0 1 0 0 32394 32394 FAMILY HOUSE REVENUE 900099 52740 52740 52740 12 12 85146 52740 0 12 334351 334351 17375 17375 38814 38814 20797 20797 1547 1547 1700 1700 75049 75049 14433 14433 30000 30000 21016 21016 6353 6353 247731 247731 14190 14190 51715 51715 59323 59323 INTERCOMPANY EXPENSE 98519 69933 28586 RECIPIENT FUND 90439 90439 GRIEF COMPANION PROGRAM 32013 32013 REPAIRS AND MAINTENANCE 14441 14441 9912 9912 1179718 1076083 103635 0 479006 470547 705 14723 15452 26696556 29901242 27190285 30387946 70153 110147 70153 110147 X 27120132 30277799 27120132 30277799 27190285 30387946 X -1094572 1333744 2918495 X 0 0 0 X 6739 32394 39133 6739 32394 39133 0 0 0 39133 6739 32394 39133 1.00000 1.00000 0.00000 X 0 CASH & CASH EQUIVALENTS 29901242 F 29901242 X 3003628 2918494 2918494 85134 12 12 85146 1179706 -12 -12 1179718 0 1179718 Part X, Line 2: THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) SECTION 740-10 CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM STANDARD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS NOT TAKEN ANY UNCERTAIN TAX POSITION THAT SHOULD BE ACCOUNTED FOR UNDER ASC SECTION 740-10. THE ORGANIZATION CONTINUALLY EVALUATES THE EFFECTS OF ALL TAX POSITIONS TAKEN INCLUDING EXPIRING STATUTES OF LIMITATIONS, TAX EXAMINATIONS, UNRELATED BUSINESS INCOME AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION FILES FEDERAL INFORMATION RETURNS AND INCOME TAX RETURNS IN CONNECTION WITH UNRELATED BUSINESS INCOME. Part XI, Line 2d - Other Adjustments: CONTRIBUTIONS FROM RELATED ORGANIZATIONS Part XI, Line 4b - Other Adjustments: INTEREST INCOME Part XII, Line 2d - Other Adjustments: INTEREST INCOME 0 0 0 0 0 0 0 0 0 DEAN KAPPEL PRESIDENT/CEO 0 417423 0 31500 0 0 0 12851 0 16736 0 478510 0 0 DIANE BROCKMEIER CHIEF OPERATING OFFICER 0 276961 0 20700 0 0 0 12892 0 18630 0 329183 0 0 RJ CRUNK VICE PRESIDENT - EXTERNAL 165701 0 0 0 0 0 0 0 16630 0 182331 0 0 0 Form 990, Part VI, Section B, line 11 THE 990 WILL BE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING ON THE BOARD MEMBER INTERNET PORAL. THE FORM 990 IS PREPARED BY THE INDEPENDENT CPA FIRM THAT ALSO CONDUCTS THE ANNUAL AUDIT. THE CEO AND COO PERFORM AN IN DEPTH REVIEW OF THE 990 AS WELL AS RESPOND TO ALL QUESTIONS AND COMMENTS REGARDING THE 990 BY THE BOARD. Form 990, Part VI, Section B, line 12c ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY AND MUST ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY CONFLICTS OF INTEREST. THE CONFLICT OF INTEREST POLICY CONTAINS PROCEDURES FOR DETERMINATION OF WHETHER A CONFLICT EXISTS, FOR ADDRESSING OF CONFLICTS AND FOR DEALING WITH POTENTIAL VIOLATIONS OF THE POLICY. COMPLIANCE WITH THE POLICY IS MONITORED BY MANAGEMENT. Form 990, Part VI, Section B, line 15 A POLICY IS IN PLACE THAT INCLUDES ANNUAL REVIEW AND APPROVAL BY THE COMPENSATION COMMITTEE OF MTS. THE COMPENSATION COMMITTEE IS COMPRISED OF INDIVIDUALS WITHOUT CONFLICTS OF INTEREST WITH RESPECT TO COMPENSATION REVIEW AND APPROVAL. AN INDEPENDENT EXTERNAL FIRM PROVIDES MARKET COMPETITIVE COMPENSATION DATA FROM COMPARABLE, TAX EXEMPT ORGANIZATIONS AND PUBLISHED SURVEYS AND CONDUCTS A COMPETITIVENESS ASSESSMENT OF MTS OFFICERS AND KEY EMPLOYEES TO THE MARKET. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENTS. Form 990, Part VI, Section C, line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. Form 990, Part XI, line 9: TRANSFERS IN FROM MTS 2,918,495. MID-AMERICA TRANSPLANT SERVICES 1110 HIGHLANDS PLAZA DR EAST STE 10 ST LOUIS MO 63110 237426306 ORGAN PROCUREMENT MO 501(c)(3) MID-AMERICA TRANSPLANT SERVICES 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0