Civic Intelligence

Illinois Transplant Fund

990 • Fiscal year 2016 • EIN 47-4167931

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 12, 2017

425 Spring Lake DriveItasca, IL 60143

(630) 758-2600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

99th percentile

$587,803

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 148.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

86th percentile

35%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-44%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$905,718

Up $234,974 (+35%) from 2015

Net Assets

Up

$902,031

Up $231,463 (+35%) from 2015

Liabilities

Up

$3,687

Up $3,511 (+1995%) from 2015

Revenue

Down

$397,225

Down $313,775 (-44%) from 2015

Expenses

Up

$165,762

Up $125,330 (+310%) from 2015

Net Income

Down

$231,463

Down $439,105 (-65%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2015: $670,744Liabilities 2015: $176Net Assets 2015: $670,5682015Assets 2016: $905,718Liabilities 2016: $3,687Net Assets 2016: $902,0312016Assets 2017: $901,519Liabilities 2017: $5,144Net Assets 2017: $896,3752017Assets 2018: $527,574Liabilities 2018: $12,633Net Assets 2018: $514,9412018Assets 2019: $692,563Liabilities 2019: $18,470Net Assets 2019: $674,0932019Assets 2020: $1,359,187Liabilities 2020: $3,805Net Assets 2020: $1,355,3822020Assets 2021: $730,170Liabilities 2021: $5,528Net Assets 2021: $724,6422021Assets 2022: $837,928Liabilities 2022: $4,576Net Assets 2022: $833,3522022Assets 2023: $502,788Liabilities 2023: $11,355Net Assets 2023: $491,4332023Assets 2024: $448,722Liabilities 2024: $13,031Net Assets 2024: $435,6912024

Highlighted filing

2016

Assets$905,718
Liabilities$3,687
Net Assets$902,031

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2015: $711,000Expenses 2015: $40,432Net Income 2015: $670,5682015Revenue 2016: $397,225Expenses 2016: $165,762Net Income 2016: $231,4632016Revenue 2017: $333,125Expenses 2017: $338,781Net Income 2017: -$5,6562017Revenue 2018: $146,805Expenses 2018: $528,239Net Income 2018: -$381,4342018Revenue 2019: $909,641Expenses 2019: $750,489Net Income 2019: $159,1522019Revenue 2020: $1,505,405Expenses 2020: $824,116Net Income 2020: $681,2892020Revenue 2021: $310,174Expenses 2021: $940,914Net Income 2021: -$630,7402021Revenue 2022: $900,983Expenses 2022: $792,273Net Income 2022: $108,7102022Revenue 2023: $328,073Expenses 2023: $669,992Net Income 2023: -$341,9192023Revenue 2024: $826,537Expenses 2024: $882,279Net Income 2024: -$55,7422024

Highlighted filing

2016

Revenue$397,225
Expenses$165,762
Net Income$231,463
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 12, 2017
Return Version
2016v3.0
Gross Receipts
$423,613
Mission and Program Overview

Mission

The mission of the illinois transplant fund is to give people access to lifesaving organ transplants and follow-up care to help them live long, healthy and productive lives. We carry out our mission by providing financial assistance in the form of insurance premium support to qualified participants in need. Without this assistance, many people will not qualify to receive an organ transplant.

Give people access to lifesaving organ transplants and follow-up care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$653,148$871,039▲ $217,891
Prepaid Expenses and Deferred Charges$16,596$34,679▲ $18,083
Accounts Receivable$1,000$0▼ $1,000
Total Assets$670,744$905,718▲ $234,974
Liabilities
Accounts Payable and Accrued Expenses$176$3,687▲ $3,511
Total Liabilities$176$3,687▲ $3,511
Net Assets / Fund Balance
Unrestricted Net Assets$270,568$633,056▲ $362,488
Temporarily Rstr Net Assets$400,000$268,975▼ $131,025
Total Net Assets Fund Balance$670,568$902,031▲ $231,463
Total Liabilities and Net Assets / Fund Balance$670,744$905,718▲ $234,974
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$422,363
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-25,138
All Other Contributions
$381,295
Change in Net Assets
$231,463

Audited Revenue Reconciliation

Revenue per Audited Statements
$423,613
Revenue Not Reported on Financial Statements
$-26,388
Revenue Not Reported on Form 990
$185,469
Other Revenue Adjustments
$-26,388
Total Revenue per Audited Statements
$609,082
Total Revenue per Form 990
$397,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$126,537
Other Expenses$39,225
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$126,537--$126,537
Advertising-$15,835-$15,835
Fees for Services Other$3,093$7,843-$10,936
Insurance$7,260$1,834-$9,094
Office Expenses$1,381$349-$1,730
Travel$285$666-$951
Fees for Services Legal-$679-$679
Total Functional Expenses$138,556$27,206$0$165,762

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$377,619
Expenses Not Reported on Form 990$211,857
Expenses per Audited Statements$165,762
Total Expenses per Form 990$165,762
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,388
Fundraising Gross Income$1,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hike for Life$14,670-$880-
Celebration of Life$27,648$1,250$7,443$-6,193
Total Events$42,318$1,250$26,388$-25,138
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Gift of hope organ & tissue donor network shall be illinois transplant fund's sole corporate member. Gift of hope organ & tissue donor network shall have such rights, privileges and obligations conferred upon it by illinois transplant fund's articles of incorporation, illinois transplant fund's bylaws and the act.

Form 990, Part VI, Section A, Line 7A

Gift of hope organ & tissue donor network, "the member" may elect such directors to serve on illinois transplant fund's board from time to time as it deems necessary or advisable. The member shall elect the illinois transplant fund's board at the annual meeting of the member.

Form 990, Part VI, Section A, Line 7B

Any vacancy or vacancies occurring in a director position may be filled until the next meeting at which directors are then elected by the member. Any director may be removed at any time with or without cause by the member.

Form 990, Part VI, Section B, Line 11B

Illinois transplant fund management reviewed the 990. An additional detailed review was conducted by the company's treasurer, management and a representative from the company's audit and tax firm. The 990 was distributed to all board members prior to filing.

Form 990, Part VI, Section B, Line 12C

On an annual basis, illinois transplant fund requests written confirmation of any conflicts from all officers and directors. On a continual basis, management monitors and reviews any changes to the disclosures which may create a conflict of interest. Any disclosed conflicts are reviewed by management.

Form 990, Part VI, Section C, Line 19

The articles of incorporation are publicly available from the illinois secretary of state's office. Illinois transplant fund reviews, for merit, any request for release of the conflict of interest statement, financial statements or governing documents. The final decision for releasing the document(s) to the public is the responsibility of the chair.

Filing and Contact Details

Filer

Filer Name
Illinois Transplant Fund
EIN
47-4167931
Phone
6307582600
Address
425 SPRING LAKE DRIVE, ITASCA, IL 60143

Signing Officer

Name
Beverley Ketel Md
Title
Board Chair
Phone
6307582600
Signed
2017-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverley Ketel Md
Formed
2015
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
10
Employees
0
Volunteers
12

Preparer

Firm
Rsm US Llp
Address
1252 BELL VALLEY ROAD SUITE 300, ROCKFORD, IL 61108
Preparer
Michael J Spoden
Phone
8152317300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is a not-for-profit organization as described in section 501(c)(3) of the internal revenue code (irc) and is exempt from federal income taxes on related income pursuant to section 501(a) of the irc. Management has evaluated the organization's tax positions and has concluded that no uncertain tax positions have been taken that would require adjustments to the financial statements in order to comply with standards of the financial accounting standards board. At december 31, 2016, there were no unrecognized tax benefits identified or recorded as liabilities. It is the organization's policy to recognize interest and penalties associated with unrecognized tax benefits as other expenses in the statement of operations and changes in net assets.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Net fundraising expenses not included on line 1

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses included on line 1 shown in revenue for 990

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IRS990/Desc0PROVIDE INSURANCE PREMIUM SUPPORT TO OUR QUALIFIED PARTICIPANTS. COVERAGE IS FOR ORGAN TRANSPLANTS AND POST TRANSPLANT CARE TO SUPPORT OUR MISSION OF "GIVING PEOPLE ACCESS TO LIFESAVING ORGAN TRANSPLANTS AND FOLLOW-UP CARE TO HELP THEM LIVE LONG, HEALTHY AND PRODUCTIVE LIVES." WE HAVE SUPPORTED 36 PARTICIPANTS IN 2016, WITH PLANS TO SUPPORT 51 PARTICIPANTS IN 2017.
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IRS990/MissionDesc0THE MISSION OF THE ILLINOIS TRANSPLANT FUND IS TO GIVE PEOPLE ACCESS TO LIFESAVING ORGAN TRANSPLANTS AND FOLLOW-UP CARE TO HELP THEM LIVE LONG, HEALTHY AND PRODUCTIVE LIVES. CONTINUED ON SCHEDULE O WE CARRY OUT OUR MISSION BY PROVIDING FINANCIAL ASSISTANCE IN THE FORM OF INSURANCE PREMIUM SUPPORT TO QUALIFIED PARTICIPANTS IN NEED. WITHOUT THIS ASSISTANCE, MANY PEOPLE WILL NOT QUALIFY TO RECEIVE AN ORGAN TRANSPLANT.
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013319
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt027113
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0670568
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt040432
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0711000
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0231463
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0422363
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0653148
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0871039
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0422363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0711000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01133363
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01133363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0422363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0711000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01133363
IRS990ScheduleA/TotalSupportAmt01133363
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0185469
IRS990ScheduleD/DonatedServicesUseFcltsAmt0185469
IRS990ScheduleD/ExpensesNotReportedAmt0211857
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0165762
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt026388
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-26388
IRS990ScheduleD/RevenueNotReportedAmt0185469
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-26388
IRS990ScheduleD/RevenueSubtotalAmt0423613
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE IRC. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT NO UNCERTAIN TAX POSITIONS HAVE BEEN TAKEN THAT WOULD REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS IN ORDER TO COMPLY WITH STANDARDS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD. AT DECEMBER 31, 2016, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX BENEFITS AS OTHER EXPENSES IN THE STATEMENT OF OPERATIONS AND CHANGES IN NET ASSETS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET FUNDRAISING EXPENSES NOT INCLUDED ON LINE 1
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES INCLUDED ON LINE 1 SHOWN IN REVENUE FOR 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0165762
IRS990ScheduleD/TotalRevenuePerForm990Amt0397225
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0609082
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0377619
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt041068
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026398
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt014670
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026388
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRATION OF LIFE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HIKE FOR LIFE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01250
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-25138
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08323
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07443
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0880
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt018065
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt018065
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0126537
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0INSURANCE PREMIUM SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt036
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0131565
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0379673
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt028600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021643
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt026322
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0J KEVIN CMUNT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0587803
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GIFT OF HOPE ORGAN & TISSUE DONOR NETWORK SHALL BE ILLINOIS TRANSPLANT FUND'S SOLE CORPORATE MEMBER. GIFT OF HOPE ORGAN & TISSUE DONOR NETWORK SHALL HAVE SUCH RIGHTS, PRIVILEGES AND OBLIGATIONS CONFERRED UPON IT BY ILLINOIS TRANSPLANT FUND'S ARTICLES OF INCORPORATION, ILLINOIS TRANSPLANT FUND'S BYLAWS AND THE ACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GIFT OF HOPE ORGAN & TISSUE DONOR NETWORK, "THE MEMBER" MAY ELECT SUCH DIRECTORS TO SERVE ON ILLINOIS TRANSPLANT FUND'S BOARD FROM TIME TO TIME AS IT DEEMS NECESSARY OR ADVISABLE. THE MEMBER SHALL ELECT THE ILLINOIS TRANSPLANT FUND'S BOARD AT THE ANNUAL MEETING OF THE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY VACANCY OR VACANCIES OCCURRING IN A DIRECTOR POSITION MAY BE FILLED UNTIL THE NEXT MEETING AT WHICH DIRECTORS ARE THEN ELECTED BY THE MEMBER. ANY DIRECTOR MAY BE REMOVED AT ANY TIME WITH OR WITHOUT CAUSE BY THE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ILLINOIS TRANSPLANT FUND MANAGEMENT REVIEWED THE 990. AN ADDITIONAL DETAILED REVIEW WAS CONDUCTED BY THE COMPANY'S TREASURER, MANAGEMENT AND A REPRESENTATIVE FROM THE COMPANY'S AUDIT AND TAX FIRM. THE 990 WAS DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ON AN ANNUAL BASIS, ILLINOIS TRANSPLANT FUND REQUESTS WRITTEN CONFIRMATION OF ANY CONFLICTS FROM ALL OFFICERS AND DIRECTORS. ON A CONTINUAL BASIS, MANAGEMENT MONITORS AND REVIEWS ANY CHANGES TO THE DISCLOSURES WHICH MAY CREATE A CONFLICT OF INTEREST. ANY DISCLOSED CONFLICTS ARE REVIEWED BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ARTICLES OF INCORPORATION ARE PUBLICLY AVAILABLE FROM THE ILLINOIS SECRETARY OF STATE'S OFFICE. ILLINOIS TRANSPLANT FUND REVIEWS, FOR MERIT, ANY REQUEST FOR RELEASE OF THE CONFLICT OF INTEREST STATEMENT, FINANCIAL STATEMENTS OR GOVERNING DOCUMENTS. THE FINAL DECISION FOR RELEASING THE DOCUMENT(S) TO THE PUBLIC IS THE RESPONSIBILITY OF THE CHAIR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GIFT OF HOPE ORGAN & TISSUE DONOR NETWORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0363516431
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FACILITATE ORGAN AND TISSUE DONATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0425 SPRING LAKE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ITASCA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060143
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt04338
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1181131
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ESTIMATED COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ESTIMATED COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GIFT OF HOPE ORGAN & TISSUE DONOR NETWORK
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1GIFT OF HOPE ORGAN & TISSUE DONOR NETWORK

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