Civic Intelligence

Illinois Transplant Fund

990 • Fiscal year 2018 • EIN 47-4167931

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 18, 2019

425 Spring Lake DrItasca, IL 60143-2076

(630) 758-2600

Siviq Scores

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

Liabilities / Assets

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.09x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

1st percentile

-260%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

99th percentile

$636,283

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 433.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

4th percentile

-41%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$527,574

Down $373,945 (-41%) from 2017

Net Assets

Down

$514,941

Down $381,434 (-43%) from 2017

Liabilities

Up

$12,633

Up $7,489 (+146%) from 2017

Revenue

Down

$146,805

Down $186,320 (-56%) from 2017

Expenses

Up

$528,239

Up $189,458 (+56%) from 2017

Net Income

Down

-$381,434

Down $375,778 (-6644%) from 2017

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

2018

Assets$527,574
Liabilities$12,633
Net Assets$514,941

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

2018

Revenue$146,805
Expenses$528,239
Net Income-$381,434
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 18, 2019
Return Version
2018v3.1
Gross Receipts
$181,027
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$857,524$466,721▼ $390,803
Prepaid Expenses and Deferred Charges$43,995$60,853▲ $16,858
Total Assets$901,519$527,574▼ $373,945
Liabilities
Accounts Payable and Accrued Expenses$5,144$12,633▲ $7,489
Total Liabilities$5,144$12,633▲ $7,489
Net Assets / Fund Balance
Unrestricted Net Assets$896,375$514,941▼ $381,434
Total Net Assets Fund Balance$896,375$514,941▼ $381,434
Total Liabilities and Net Assets / Fund Balance$901,519$527,574▼ $373,945
Compensation and Service Providers

Employees

NameTitleOtherTotal
Brianna FloresDirector$84,812$84,812

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$173,542
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-26,737
All Other Contributions
$163,582
Change in Net Assets
$-381,434

Audited Revenue Reconciliation

Revenue per Audited Statements
$146,805
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$300,578
Total Revenue per Audited Statements
$447,383
Total Revenue per Form 990
$146,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$486,922
Other Expenses$41,317
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$486,922--$486,922
Advertising$18,522--$18,522
Insurance$5,961$1,387-$7,348
Fees for Services Other$3,924$913-$4,837
Travel$1,021$2,384-$3,405
Fees for Services Accounting$1,680$1,680-$3,360
Office Expenses$1,793$417-$2,210
All Other Expenses$409$953-$1,362
Conferences and Meetings$82$191-$273
Total Functional Expenses$520,314$7,925$0$528,239

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$828,817
Expenses per Audited Statements$528,239
Total Expenses per Form 990$528,239
Expenses Not Reported on Form 990$300,578
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$34,222
Fundraising Gross Income$7,485
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cocktail Reception$17,445$7,485$15,060$-7,575
Total Events$17,445$7,485$34,222$-26,737
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 DR, ITASCA, IL 60143-2076

Signing Officer

Name
Beverley Ketel Md
Title
Chair
Phone
6307582600
Signed
2019-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverley Ketel Md
Formed
2015
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Rsm US Llp
Address
1252 BELL VALLEY ROAD SUITE 300, ROCKFORD, IL 61108
Preparer
Thomas Jeske
Phone
8152317400
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, 2018, 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 2D - OTHER ADJUSTMENTS:

Net fundraising expenses not included on line 1 34,222.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses included on line 1 shown in revenue for 990 34,222.

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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 OWE 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/OfficeExpensesGrp/ManagementAndGeneralAmt0417
IRS990/OfficeExpensesGrp/ProgramServicesAmt01793
IRS990/OfficeExpensesGrp/TotalAmt02210
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043995
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060853
IRS990/PrincipalOfficerNm0BEVERLEY KETEL MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0333125
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0309384
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt029397
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-5656
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0338781
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0333125
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-381434
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0857524
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0466721
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0181027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0333125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0422363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0711000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01647515
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01647515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0181027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0333125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0422363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0711000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01647515
IRS990ScheduleA/TotalSupportAmt01647515
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/DonatedServicesAndUseFcltsAmt0266356
IRS990ScheduleD/DonatedServicesUseFcltsAmt0266356
IRS990ScheduleD/ExpensesNotReportedAmt0300578
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0528239
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt034222
IRS990ScheduleD/OtherRevenueAmt034222
IRS990ScheduleD/RevenueNotReportedAmt0300578
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0146805
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, 2018, 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 34,222.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES INCLUDED ON LINE 1 SHOWN IN REVENUE FOR 990 34,222.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0528239
IRS990ScheduleD/TotalRevenuePerForm990Amt0146805
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0447383
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0828817
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09960
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09960
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034222
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COCKTAIL RECEPTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05892
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07485
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-26737
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015060
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015060
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012520
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012520
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0486922
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0INSURANCE PREMIUM SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt090
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0124397
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt131329
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0430298
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1187984
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt029500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt125888
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022924
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt126452
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt029164
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt121597
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0J KEVIN CMUNT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ELIZABETH LIVELY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0636283
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1293250
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

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