2012-11-13T13:49:48-06:00 2011-12-31 SHULTZ HUBER & ASSOCIATES INC 101 CLINTON ST SUITE 2000 DEFIANCE OH 435122172 990 2011-01-01 205196689 THE ALLIANCE FOR PAIRED DONATION INC ALLI 8778295500 3661 BRIARFIELD BLVD STE 105 MAUMEE OH 43537 TIMOTHY RETTIG 8778295500 2012-11-13 true TERRY L MELTON CPA 4197822000 2012-11-13 2011 2016-02-24 21:20:13Z 217507 false X WWW.PAIREDDONATION.ORG X 2006 OH 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. 9 7 0 10 0 109076 209371 622 0 54 1 -7219 -17685 102533 191687 0 0 0 0 0 170903 165710 170903 165710 -68370 25977 174829 200806 0 174829 200806 X 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. false false 142071 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. 142071 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false true false false false false false false false false false false false true 1 0 0 false false false false false true true false false false false false false X 9 7 true false false false false false false true true false false true true true true false false false false false OH X TIMOTHY RETTIG 4197828876 PO BOX 805 DEFIANCE OH 43512 X MICHAEL REES 40.00 X X 0 0 0 WILLIAM MCCREARY 2.00 X 0 0 0 JIM POURE 3.00 X X 0 0 0 TIMOTHY RETTIG 3.00 X X 0 0 0 ROBERT CLARK 2.00 X 0 0 0 JOSEPH SHAPIRO 2.00 X 0 0 0 ANN STRANAHAN 2.00 X 0 0 0 STEVE STRANAHAN 2.00 X 0 0 0 DAVID WHITE JR 6.00 X X 0 0 0 false false false 51700 157671 209371 1 1 8100 51700 25820 -17720 -17720 MISCELLANEOUS INCOME 35 35 35 191687 -17684 1570 1570 1730 1122 608 49770 49770 CONTRACT LABOR 67500 50250 17250 PATIENT EDUCATION 28256 28256 COMPUTER EXPENSE 6702 5972 730 PATIENT SERVICE 4931 4931 5251 1770 3481 165710 142071 23639 0 6856 23124 3021 27500 27500 279223 129041 137452 150182 174829 200806 0 0 X 171208 200661 3621 145 174829 200806 174829 200806 25977 X false false false X 64549 130594 247610 109076 209371 761200 64549 130594 247610 109076 209371 761200 337455 423745 1363 553 139 54 1 2110 3887 8322 8135 20344 783654 0.54070 X 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 279223 129041 150182 150182 FUNDRAISER DINN 59800 51700 8100 25820 59800 51700 8100 25820 25820 -17720 SUSAN REES DIRECTOR FAMILY 30000 CONTRACT LABOR false ADDITIONAL INFORMATION SCHEDULE L PART V 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 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.