2011-10-11T11:53:00-05:00 2010-12-31 LAPORTE SEHRT ROMIG & HAND APAC 111 VETERANS MEMORIAL BLVD SUITE 60 METAIRIE LA 700054958 990 2010-01-01 721110932 LOUISIANA ORGAN PROCUREMENT AGENCY LOUI 5048373355 4441 NORTH I-10 SERVICE RD METAIRIE LA 70006 KYLE B HAGAN 5048373355 2011-10-10 1 AMY E WALTERS CPA CCIFP 5048355522 2010 2016-03-07 17:11:31Z KYLE B HAGAN 4441 NORTH I-10 SERVICE ROAD METAIRIE LA 70006 20437964 0 X WWW.LOPA.ORG X 1987 LA OUR MISSION IS TO SAVE AND ENHANCE LIVES THROUGH ORGAN AND TISSUE DONATION FOR TRANSPLANTATION. 9 5 155 225 0 0 27834 36622 16766892 17693332 54517 205142 53051 44435 16902294 17979531 0 0 0 0 6816680 7589528 0 0 0 9006044 9616288 15822724 17205816 1079570 773715 12112004 13322691 1641686 2050645 10470318 11272046 X 2,4TO SAVE AND ENHANCE LIVES THROUGH ORGAN AND TISSUE DONATION FOR TRANSPLANTATION. LOPA WAS FORMED BY FOUR INSTITUTIONS--OCHSNER, TULANE, LSU SOUTH, AND LSU NORTH--TO SERVICE A MEDICAL NEED THAT WAS NOT BEING MET IN THIS COMMUNITY. LOPA IS THE ONLY ORGANIZATION THAT PROCURES ORGAN AND TISSUE DONATIONS FROM DONORS AT THE TIME OF THEIR DEATH TO USE FOR TRANSPLANTATION ON OTHER PATIENTS. LOPA OVERSEES THE PROCUREMENT PROCESS AS WELL AS THE ENVIRONMENTAL CONDITIONS AND HANDLING OF THE ORGANS AND TISSUES BOTH PRIOR TO DELIVERY AND DURING DELIVERY FOR TRANSPLANT. LOPA ALSO ARRANGES THE HISTO-COMPATIBILITY TESTING AT THE FOUR TRANSPLANT CENTERS TO MATCH ORGANS AND TISSUES WITH PROSPECTIVE RECIPIENTS. 0 0 12108815 15699317 DURING 2010, LOPA ACQUIRED AND DELIVERED VARIOUS HUMAN ORGANS FOR TRANSPLANTATION. PATIENTS BENEFITTED FROM THE FOLLOWING ACQUISITIONS: KIDNEYS-229, HEARTS-43, LIVERS-138, PANCREAS-33, LUNGS-39, SMALL BOWEL-5. 1052940 1975125 DURING 2010, LOPA ACQUIRED AND DELIVERED VARIOUS HUMAN TISSUES FOR TRANSPLANTATION. PATIENTS BENEFITTED FROM THE FOLLOWING ACQUISITIONS: HEART VALVES-76, SAPHENOUS VEINS-33, BONE-236. 18890 DURING 2010, LOPA RECEIVED DONATIONS OF NONVIABLE ORGANS FOR RESEARCH. 13161755 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 155 1 0 0 0 0 0 0 0 0 0 0 X 9 5 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 LA X KYLE HAGAN DIRECTOR OF FINANCE 5048373355 3501 N CAUSEWAY BLVD STE 940 METAIRIE LA 70002 DANIEL FREY MD 1.00 X X 0 0 0 ARI COHEN MD 1.00 X X 0 0 0 CHIP PORTER 1.00 X X 0 0 0 JANICE KISHNER 1.00 X X 0 0 0 ROBERT MCMILLEN MD 1.00 X 0 0 0 JOSHEPH BUELL MD 1.00 X 0 0 0 TREVOR FROM MD 1.00 X 0 0 0 DAVID PUCKETT 1.00 X 0 0 0 SCOTT PERILLOUX 1.00 X 0 0 0 KELLY RANUM 40.00 X 221648 0 36468 221648 0 36468 1 0 1 0 BLUE CROSS BLUE SHIELD PO BOX 261798 BATON ROUGE LA 70826 MEDICAL INSURANCE 1296679 BAYOU JETS 922 HWY 81E SUITE 333 MCDONOUGH GA 30258 AIR TRAVEL 630061 ORGAN RECOVERY SYSTEMS INC DEPARTMENT CH 16340 PALATINE IL 60055 MEDICAL 618576 CHARLES SCHWAB 4937 HEARST ST STE 2L METAIRIE LA 70002 INVESTMENT 469250 OCHSNER TRANSPLANT CLINIC PO BOX 54851 NEW ORLEANS LA 70154 MEDICAL 402800 20 36622 36622 ORGAN ACQUISITION 900099 15699317 15699317 TISSUE SERVICES 900099 1975125 1975125 ORGAN RESEARCH 900099 18890 18890 17693332 26960 26960 2609894 2431712 178182 178182 178182 65500 26721 38779 38779 MISCELLANEOUS INCOME 900099 5656 5656 5656 17979531 17693332 0 249577 258166 258166 6362316 5005399 1356917 456202 300814 155388 512844 410950 101894 247927 100000 147927 94648 94648 159819 41572 118247 248734 248734 506263 176882 329381 130823 112260 18563 366553 260154 106399 253272 253272 1763756 1032838 730918 DIRECT ORGAN PROCUREMEN 5139589 5139589 DIRECT TISSUE PROCUREME 324209 324209 EQUIPMENT RENTAL AND MA 120003 120003 MEMORIAL SERVICES 101381 101381 PROFESSIONAL MEMBERSHIP 61632 47062 14570 97679 13997 83682 17205816 13161755 4044061 0 2704591 1769264 1114836 1475667 2309861 3949285 91830 154715 120559 28198 5223987 1867164 3398940 3356823 2358888 2576240 12499 12499 12112004 13322691 1641686 2050645 1641686 2050645 X 10470318 11272046 10470318 11272046 12112004 13322691 X 773715 28013 X X 0 1 1 X 0 X 27228 36212 20287 27834 36622 148183 11736351 14481322 15189405 16834733 17758832 76000643 11763579 14517534 15209692 16862567 17795454 76148826 0 0 0 76148826 111046 172435 57168 59464 26960 427073 111046 172435 57168 59464 26960 427073 79135 1550 5656 86341 11874625 14769104 15266860 16923581 17828070 76662240 0.99330 0.99010 0.00560 0.00880 X SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: PART III, SECTION B LINE 12: 2007: INSURANCE PROCEEDS OF $79,135 2009: MISCELLANEOUS INCOME OF $1,550 2010: MISCELLANEOU INCOME OF $5,656 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 17105816 17205816 1000000 250000 0 0 1000000 1000000 1500000 100000 100000 250000 250000 375000 591797 591797 2076496 266713 1809783 525401 64805 460596 1954469 1499182 455287 75824 36464 39360 3356823 17979531 17205816 773715 28013 28013 801728 18007544 28013 28013 17979531 0 17979531 17205816 0 17205816 0 17205816 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: IN 2009, THE AGENCY ADOPTED THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF THE FASB ASC, WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE AGENCY'S INCOME TAX RETURNS. ALL TAX RETURNS HAVE BEEN APPROPRIATELY FILED BY THE AGENCY. THE AGENCY RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. THE AGENCY FILES INCOME TAX RETURNS IN THE FEDERAL AND LOUISIANA STATE JURISDICTIONS. NONE OF THE RETURNS ARE CURRENTLY UNDER EXAMINATION BY SUCH JURISDICTIONS. THE AGENCY'S OPEN AUDIT PERIODS ARE 2007 - 2009. MANAGEMENT EVALUATED THE AGENCY'S TAX POSITIONS AND CONCLUDED THAT THE AGENCY HAD TAKEN NO UNCERTAIN TAX POSITIONS IN 2010 AND 2009 THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GOLF FORE LIFE 36988 36988 16844 CASE OLE RUN FOR THEIR LIVES 20802 20802 9877 2 7710 7710 65500 65500 26721 26721 38779 X X 0 0 0 0 0 0 0 0 0 KELLY RANUM 210048 0 2000 0 9600 0 17850 0 18618 0 258116 0 0 0 FORM 990, PART VI, SECTION A, LINE 1 FOUR BOARD MEMBERS ARE EMPLOYEES OF THE LOPA'S MEMBER INSTITUTIONS. THESE EMPLOYEES ARE TRANSPLANTS SURGEONS, AND ACTUALLY PERFORM ORGAN PROCUREMENT SERVICES FOR LOPA. LOPA PAYS THE SURGEON FEES AND HISTO-COMPATABILITY LAB FEES TO THE MEMBER INSTITUTIONS THAT EMPLOY THE SURGEONS. THE SURGEONS ARE COMPENSATED FOR THEIR SERVICES BY THEIR EMPLOYERS. ALTHOUGH THE BOARD MEMBERS ARE NOT COMPENSATED DIRECTLY BY LOPA, THEY ARE COMPENSATED BY THEIR INSTITUTIONS FOR SERVICES PROVIDED TO LOPA, AND ARE THUS DEEMED NON-INDEPEDENT BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS FOUR MEMBER INSTITUTIONS, WHICH ARE TRANSPLANT CENTERS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS FOUR MEMBER INSTITUTIONS, WHICH ARE TRANSPLANT CENTERS. ONE REPRESENTATIVE FROM EACH INSTITUTION IS APPOINTED TO SIT ON THE BOARD OF DIRECTORS. THESE FOUR INDIVIDUALS ARE TRANSPLANT SURGEONS, AND THEY ARE PART OF THE EXECUTIVE COMMITTEE REGARDLESS OF WHETHER THEY ARE AN OFFICER OR NOT. DECISIONS MADE BY THE GOVERNING BODY ARE NOT SUBJECT TO APPROVAL BY THE LEADERS OF THESE INSTITUTIONS. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPLETED FORM 990 BEFORE IT IS SIGNED AND SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND STAFF ARE ANNUALLY PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY AND DISCLOSURE FORM TO SIGN INDICATING THEY HAVE REVIEWED AND UNDERSTAND THE POLICY. THEY ARE REQUIRED TO INFORM THE ORGANIZATION OF ANY CONFLICTS THAT MAY EXIST. FORM 990, PART VI, SECTION B, LINE 15 OFFICERS ARE NOT COMPENSATED. THE EXECUTIVE DIRECTOR'S COMPENSATION IS INDEPENDENTLY REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE ASSOCIATION OF ORGAN PROCUREMENT ORGANIZATION'S NATIONAL SALARY SURVEY IS USED AS A MEASUREMENT FOR DETERMINING COMPENSATION, AND ALL DECISIONS ARE CONTEMPORANEOUSLY SUBSTANTIATED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 28,013. FORM 990, PART XI, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.