ALLIANCE FOR PAIRED DONATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ALLIANCE FOR PAIRED DONATION INC (EIN 20-5196689)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-13
IRS object ID: 201223189349303317
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-13T13:49:48-06:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SHULTZ HUBER & ASSOCIATES INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	101 CLINTON ST SUITE 2000	AddressLine1
City	DEFIANCE	City
State	OH	State
ZIP Code	435122172	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	205196689	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE ALLIANCE FOR PAIRED DONATION	BusinessNameLine1
Business Name Line2	INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	ALLI	NameControl
Phone	8778295500	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3661 BRIARFIELD BLVD STE 105	AddressLine1
City	MAUMEE	City
State	OH	State
ZIP Code	43537	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	TIMOTHY RETTIG	Name
Title	TREASURER	Title
Phone	8778295500	Phone
Date Signed	2012-11-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	TERRY L MELTON CPA	Name
Phone	4197822000	Phone
Date Prepared	2012-11-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	217507	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.PAIREDDONATION.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2006	YearFormation
State Legal Domicile	OH	StateLegalDomicile
Activity Or Mission Description	THE PURPOSE OF THE ORGANIZATION INCLUDES, BUT IS NOT LIMITED TO: (1) TO FUNCTION AS A SOURCE OF FUNDS FOR WORK IN THE AREA OF KIDNEY PAIRED DONATION; (2) TO PROVIDE ASSISTANCE TO TRANSPLANT RECIPIENTS AND THEIR LIVING DONORS, INCLUDING BUT NOT LIMITED TO HELP WITH MEDICATIONS AND RENT; (3) TO FUND TRANSPLANT-RELATED RESEARCH AND ENCOURAGE THE PROFESSIONALS INVOLVED IN KIDNEY TRANSPLANTS; (4) TO ACT AS A CHARITABLE OR EDUCATIONAL ORGANIZATION AS DEFINED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED; AND (5) TO RECEIVE AND ADMINISTER FUNDS AND PAY THEM OVER TO OTHER ORGANIZATIONS THAT ARE EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE CODE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	10	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	109076	ContributionsGrantsPriorYear
Contributions Grants Current Year	209371	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	622	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	54	InvestmentIncomePriorYear
Investment Income Current Year	1	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-7219	OtherRevenuePriorYear
Other Revenue Current Year	-17685	OtherRevenueCurrentYear
Total Revenue Prior Year	102533	TotalRevenuePriorYear
Total Revenue Current Year	191687	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	170903	OtherExpensePriorYear
Other Expenses Current Year	165710	OtherExpensesCurrentYear
Total Expenses Prior Year	170903	TotalExpensesPriorYear
Total Expenses Current Year	165710	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-68370	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	25977	RevenuesLessExpensesCY
Total Assets BOY	174829	TotalAssetsBOY
Total Assets EOY	200806	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	174829	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	200806	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE PURPOSE OF THE ORGANIZATION INCLUDES, BUT IS NOT LIMITED TO: (1) TO FUNCTION AS A SOURCE OF FUNDS FOR WORK IN THE AREA OF KIDNEY PAIRED DONATION; (2) TO PROVIDE ASSISTANCE TO TRANSPLANT RECIPIENTS AND THEIR LIVING DONORS, INCLUDING BUT NOT LIMITED TO HELP WITH MEDICATIONS AND RENT; (3) TO FUND TRANSPLANT-RELATED RESEARCH AND ENCOURAGE THE PROFESSIONALS INVOLVED IN KIDNEY TRANSPLANTS; (4) TO ACT AS A CHARITABLE OR EDUCATIONAL ORGANIZATION AS DEFINED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED; AND (5) TO RECEIVE AND ADMINISTER FUNDS AND PAY THEM OVER TO OTHER ORGANIZATIONS THAT ARE EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE CODE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	142071	Expense
Description	TO PROVIDE ASSISTANCE TO TRANSPLANT RECIPIENTS AND THEIR LIVING DONORS, INCLUDING BUT NOT LIMITED TO HELP WITH MEDICATION AND RENT. ALSO PROVIDE ASSISTANCE IN THE TRAVEL AND TRANSPORTATION EXPENSES INVOLVED IN KIDNEY PAIRED DONATIONS.	Description
Total Program Service Expense	142071	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	TIMOTHY RETTIG	NamePerson
Telephone Number	4197828876	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 805	AddressLine1
City	DEFIANCE	City
State	OH	State
ZIP Code	43512	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
MICHAEL REES
CEO/MED. DIR	40.00	X	X	0	0	0
WILLIAM MCCREARY
DIRECTOR	2.00	X		0	0	0
JIM POURE
VICE PRES.	3.00	X	X	0	0	0
TIMOTHY RETTIG
TREASURER	3.00	X	X	0	0	0
ROBERT CLARK
DIRECTOR	2.00	X		0	0	0
JOSEPH SHAPIRO
DIRECTOR	2.00	X		0	0	0
ANN STRANAHAN
DIRECTOR	2.00	X		0	0	0
STEVE STRANAHAN
DIRECTOR	2.00	X		0	0	0
DAVID WHITE JR
PRESIDENT	6.00	X	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	51700	FundraisingEvents
All Other Contributions	157671	AllOtherContributions
Total Contributions	209371	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1	TotalRevenueColumn
Exclusion	$1	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	8100	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	51700	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	25820	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-17720	TotalRevenueColumn
Exclusion	-$17,720	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Total Revenue Column	35	TotalRevenueColumn
Exclusion	$35	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	35	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	191687	TotalRevenueColumn
Exclusion	-$17,684	ExclusionAmount

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1570	Total
Management And General	1570	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1730	Total
Program Services	1122	ProgramServices
Management And General	608	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	49770	Total
Program Services	49770	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CONTRACT LABOR	67500	50250	17250
PATIENT EDUCATION	28256	28256
COMPUTER EXPENSE	6702	5972	730
PATIENT SERVICE	4931	4931

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	5251	Total
Program Services	1770	ProgramServices
Management And General	3481	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	165710	Total
Program Services	142071	ProgramServices
Management And General	23639	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	6856	BOY
EOY	23124	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	3021	BOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	27500	BOY
EOY	27500	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	279223	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	129041	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	137452	BOY
EOY	150182	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	174829	BOY
EOY	200806	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	171208	BOY
EOY	200661	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3621	BOY
EOY	145	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	174829	BOY
EOY	200806	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	174829	BOY
EOY	200806	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	25977	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	64549	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	130594	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	247610	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	109076	CurrentTaxYearMinus1Year
Current Tax Year	209371	CurrentTaxYear
Total	761200	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	64549	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	130594	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	247610	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	109076	CurrentTaxYearMinus1Year
Current Tax Year	209371	CurrentTaxYear
Total	761200	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	337455	AmountsSubstContributorsTotal
Public Support Total170	423745	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1363	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	553	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	139	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	54	CurrentTaxYearMinus1Year
Current Tax Year	1	CurrentTaxYear
Total	2110	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	3887	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8322	CurrentTaxYearMinus1Year
Current Tax Year	8135	CurrentTaxYear
Total	20344	Total

Field	Value	IRS element (for citing)
Total Support	783654	TotalSupport
Public Support Pertcentage170	0.54070	PublicSupportPertcentage170
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	PART II LINE 10 INCLUDES AMOUNTS RECEIVED FROM THE ANNUAL FUNDRAISER. THESE AMOUNTS INCLUDE DINNER TICKET SALES AND PROCEEDS FROM THE AUCTION OF DONATED ITEMS. ALL PROCEEDS FROM THE FUNDRAISER WERE USED TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.	GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	279223	OtherCostOrOtherBasis
Depreciation	129041	Depreciation
Book Value	150182	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	150182	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	FUNDRAISER DINN	NameOfEvent1
Gross Receipts Event1	59800	GrossReceiptsEvent1
Charitable Contributions Event1	51700	CharitableContributionsEvent1
Gross Revenue Event1	8100	GrossRevenueEvent1
Other Direct Expenses Event1	25820	OtherDirectExpensesEvent1
Gross Receipts Total	59800	GrossReceiptsTotal
Charitable Contributions Total	51700	CharitableContributionsTotal
Gross Revenue Total Events	8100	GrossRevenueTotalEvents
Other Direct Expenses Total Events	25820	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	25820	DirectExpenseSummaryEvents
Net Income Summary	-17720	NetIncomeSummary

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	SUSAN REES	NamePerson

Field	Value	IRS element (for citing)
Relationship	DIRECTOR FAMILY	Relationship
Amount Of Transaction	30000	AmountOfTransaction
Description Of Transaction	CONTRACT LABOR	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	ADDITIONAL INFORMATION	Identifier
Return Reference	SCHEDULE L PART V	ReturnReference
Explanation	SUSAN REES IS THE SPOUSE OF MICHAEL REES A BOARD MEMBER OF THE ORGANIZATION SUSAN IS PAID FOR SERVICES PROVIDED TO THE ORGANIZATION ON A MONTH TO MONTH CONTRACT BASIS TOTAL PAYMENTS FOR THE YEAR WERE 30000 PAID BY ONE INSTALLMENT OF 6000 AND TWO INSTALLMENTS OF 12000 EACH	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	THE PURPOSE OF THE ORGANIZATION INCLUDES, BUT IS NOT LIMITED TO: (1) TO FUNCTION AS A SOURCE OF FUNDS FOR WORK IN THE AREA OF KIDNEY PAIRED DONATION; (2) TO PROVIDE ASSISTANCE TO TRANSPLANT RECIPIENTS AND THEIR LIVING DONORS, INCLUDING BUT NOT LIMITED TO HELP WITH MEDICATIONS AND RENT; (3) TO FUND TRANSPLANT-RELATED RESEARCH AND ENCOURAGE THE PROFESSIONALS INVOLVED IN KIDNEY TRANSPLANTS; (4) TO ACT AS A CHARITABLE OR EDUCATIONAL ORGANIZATION AS DEFINED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED; AND (5) TO RECEIVE AND ADMINISTER FUNDS AND PAY THEM OVER TO OTHER ORGANIZATIONS THAT ARE EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE CODE.
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	STEVE STRANAHAN ANN STRANAHAN TRUSTEE TRUSTEE SPOUSE
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE ORGANIZATION'S BOARD OF TRUSTEES REVIEWS THE FORM 990 AND APPROVES THE RETURN FOR FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	AT THE ANNUAL BUSINESS MEETING EACH YEAR, BOARD MEMBERS ARE ASKED TO REVIEW THE CONFLICT OF INTEREST POLICY. THEY ARE ALSO ASKED TO SIGN THAT THEY ARE IN COMPLIANCE WITH THE POLICY AND TO DECLARE ANY CONFLICTS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING THE ORGANIZATION'S BUSINESS OFFICE. IN ADDITION, THE ORGANIZATION IS REGISTERED ON GUIDESTAR.ORG AS A GUIDESTAR EXCHANGE MEMBER AND AS SUCH, POSTS TAX RETURNS AND OTHER CORPORATE GOVERNANCE DOCUMENTS ONLINE.