Civic Intelligence

MID-South Transplant Foundation Inc.

990 • Fiscal year 2014 • EIN 62-0992075

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 02, 2015

Organization ProfileWWW.MIDSOUTHTRANSPLANT.ORG
8001 Centerview ParkwayCordova, TN 38018

(901) 328-4438

Siviq Scores

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

Liabilities / Assets

46th percentile

0.15x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.11x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

20th percentile

-7.3%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$201,169

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

10th percentile

-8.6%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-11%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$5,917,488

Down $553,394 (-8.6%) from 2013

Net Assets

Down

$5,018,678

Down $546,669 (-9.8%) from 2013

Liabilities

Down

$898,810

Down $6,725 (-0.7%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin20th percentile

Revenue

Down

$8,247,734

Down $1,020,571 (-11%) from 2013

Expenses

Down

$8,851,005

Down $41,544 (-0.5%) from 2013

Net Income

Down

-$603,271

Down $979,027 (-261%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,718,924Liabilities 2010: $1,619,704Net Assets 2010: $4,099,2202010Assets 2011: $5,239,837Liabilities 2011: $484,843Net Assets 2011: $4,754,9942011Assets 2012: $5,918,671Liabilities 2012: $729,080Net Assets 2012: $5,189,5912012Assets 2013: $6,470,882Liabilities 2013: $905,535Net Assets 2013: $5,565,3472013Assets 2014: $5,917,488Liabilities 2014: $898,810Net Assets 2014: $5,018,6782014Assets 2015: $6,374,575Liabilities 2015: $1,070,927Net Assets 2015: $5,303,6482015Assets 2016: $6,769,097Liabilities 2016: $975,575Net Assets 2016: $5,793,5222016Assets 2017: $7,711,620Liabilities 2017: $1,247,540Net Assets 2017: $6,464,0802017Assets 2018: $7,156,231Liabilities 2018: $978,563Net Assets 2018: $6,177,6682018Assets 2019: $7,959,059Liabilities 2019: $1,557,305Net Assets 2019: $6,401,7542019Assets 2020: $9,488,451Liabilities 2020: $2,092,576Net Assets 2020: $7,395,8752020Assets 2021: $10,965,203Liabilities 2021: $1,501,493Net Assets 2021: $9,463,7102021Assets 2022: $12,715,400Liabilities 2022: $2,613,042Net Assets 2022: $10,102,3582022Assets 2023: $12,996,569Liabilities 2023: $2,347,342Net Assets 2023: $10,649,2272023Assets 2024: $14,497,262Liabilities 2024: $5,567,241Net Assets 2024: $8,930,0212024

Highlighted filing

2014

Assets$5,917,488
Liabilities$898,810
Net Assets$5,018,678
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

$30M$20M$10M$0-$10MRevenue 2010: $12,244,083Expenses 2010: $11,919,345Net Income 2010: $324,7382010Expenses 2011: $7,584,1582011Expenses 2012: $8,566,4752012Revenue 2013: $9,268,305Expenses 2013: $8,892,549Net Income 2013: $375,7562013Revenue 2014: $8,247,734Expenses 2014: $8,851,005Net Income 2014: -$603,2712014Revenue 2015: $8,476,832Expenses 2015: $8,215,683Net Income 2015: $261,1492015Revenue 2016: $9,268,687Expenses 2016: $8,778,813Net Income 2016: $489,8742016Revenue 2017: $10,424,931Expenses 2017: $9,754,373Net Income 2017: $670,5582017Revenue 2018: $10,265,309Expenses 2018: $10,416,875Net Income 2018: -$151,5662018Revenue 2019: $10,986,635Expenses 2019: $10,996,126Net Income 2019: -$9,4912019Revenue 2020: $11,463,581Expenses 2020: $10,633,773Net Income 2020: $829,8082020Revenue 2021: $13,974,113Expenses 2021: $11,986,757Net Income 2021: $1,987,3562021Revenue 2022: $16,561,324Expenses 2022: $15,562,189Net Income 2022: $999,1352022Revenue 2023: $17,547,753Expenses 2023: $17,160,230Net Income 2023: $387,5232023Revenue 2024: $18,615,053Expenses 2024: $20,305,179Net Income 2024: -$1,690,1262024

Highlighted filing

2014

Revenue$8,247,734
Expenses$8,851,005
Net Income-$603,271
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 2, 2015
Return Version
2014v5.0
Gross Receipts
$8,247,734
Mission and Program Overview

Mission

The mission of mid-south transplant foundation(mstf) is to improve the quality of lives through excellence in the process of organ and tissue donation and transplantation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,565,347$5,018,678▼ $546,669
Investments Program Related$2,050,326$1,959,506▼ $90,820
Cash and Non-Interest-Bearing Accounts$1,898,842$1,635,476▼ $263,366
Accounts Receivable$2,039,552$1,623,014▼ $416,538
Savings and Temporary Cash Investments$125,340$297,762▲ $172,422
Land, Buildings, and Equipment, Net$148,126$267,840▲ $119,714
Prepaid Expenses and Deferred Charges$177,492$102,686▼ $74,806
Total Assets$6,470,882$5,917,488▼ $553,394
Other Assets Total$31,204$31,204→ $0
Liabilities
Accounts Payable and Accrued Expenses$874,331$867,606▼ $6,725
Other Liabilities$31,204$31,204→ $0
Total Liabilities$905,535$898,810▼ $6,725
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,565,347$5,018,678▼ $546,669
Total Liabilities and Net Assets / Fund Balance$6,470,882$5,917,488▼ $553,394

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,959,506--
Buildings$267,840$1,083,067-
Other Assets Org$31,204--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim Van FrankExecutive DirectorFT$163,948$37,221$201,169
Kimberly GilleyDirector of Clinical OperatioFT$111,383$29,985$141,368
Louis G Britt MdPresidentPT$48,560$8,312$56,872
John McmanusChairman-$30,000-$30,000

Board Members and Trustees

NameTitle
Bill SehnertDirector
JAMES lATTA PhDDirector
Marilyn CreedDirector
Ramon FracchiaDirector
Santiago Vera MdDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Ut Methodist Physicians LLCSurgeryPO BOX 40127, Memphis, TN 38174$274,290
Revenue and Support

Revenue Composition

Contributions and Grants
$37,438
Program Service Revenue
$8,156,837
Investment Income
$31,606
Other Revenue
$21,853
Change in Net Assets
$-603,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,247,734
Revenue Not Reported on Form 990
$56,602
Total Revenue per Audited Statements
$8,304,336
Total Revenue per Form 990
$8,247,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,813,925
Salaries, Compensation, and Employee Benefits$4,037,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,061,834$975,898-$3,037,732
All Other Expenses$416,424$191,957-$608,381
Other Employee Benefits$329,237$150,576-$479,813
Occupancy$103,616$216,820-$320,436
Other Expenses$284,599$117,822-$284,599
Pension Plan Contributions$154,494$89,852-$244,346
Payroll Taxes$153,870$72,759-$226,629
Travel$128,539$61,205-$189,744
Office Expenses$25,198$103,151-$128,349
Insurance-$117,703-$117,703
Depreciation Depletion$59,649--$59,649
Current Officers, Directors, Trustees, and Key Employees-$48,560-$48,560
Fees for Services Legal-$45,590-$45,590
Fees for Services Accounting-$17,731-$17,731
Total Functional Expenses$6,617,899$2,233,106$0$8,851,005

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,851,005
Total Expenses per Audited Statements$8,851,005
Total Expenses per Form 990$8,851,005
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John ColcoloughSon-in-law of PresReceives CommissionNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$31,204
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

“The finance committee reviews the 990 and its attachments. After that review the 990 and its attachments are presented to the governing board for their approval.”

Conflict of interest policy compliance Part VI line 12C

“Form 990, part vi, line 19: governing documents and conflict of interest policy are made available to the public upon request. Financial statements are available to the public via the guidestar website or through the freedom of information act by requesting to look at them during normal business hours. Board members, officers, and employees of mstf are required to annually review the conflict of interest policy and submit a disclosure statement listing any potential conflict of interest.”

CEO executive director top management comp Part VI line 15A

“The finance committee and chairman of the finance committee review compensation on an annual basis utilizing the annual compensation and administrative practices survey produced by the association of organ procurement organizations.independent surveys are also done by compensation consultants.”

Other officer or key employee compensation Part VI line 15B

“The finance committee and chairman of the finance committee review compensation on an annual basis by reviewing other 990s through guidestar and surveys done by the association of organ procurement organizations. Independent surveys are also done by compensation consultants.”

Governing documents etc available to public Part VI line 19

“Schedule l, part iv, business transactions involving interested persons:(a) name of person: john colcolough(b) relationship between interested person and organization: son-in-law of president(c) description of transaction: receives commission as one of the investment brokers. Dollar amount undetermined(a) name of person: john mcmanus(d) description of transaction: receives monthly retainer for legal services such as contract review and writing employee agreements. 2014 amount is also shown on form 990, part vii for $30,000.”

Filing and Contact Details

Filer

Filer Name
Mid-south Transplant Foundation Inc
EIN
62-0992075
Address
8001 CENTERVIEW PARKWAY, CORDOVA, TN 38018

Signing Officer

Name
Kim Van Frank
Title
Exec Director
Signed
2015-07-02
Discuss with paid preparer
No

Organization Details

Formed
1976
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
6
Employees
57
Volunteers
200

Preparer

Firm
Bobby E Patton CPA
Address
1007 E Berkeley Drive, Richardson, TX 75081
Preparer
Bobby E Patton
Phone
9015682969
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0329237
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0479813
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1DIRECT PROCUREMENT COSTS
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVEMPLOYEES
IRS990/OtherExpensesGrp/Desc3GENERAL MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1117822
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IRS990/OtherExpensesGrp/ProgramServicesAmt12182377
IRS990/OtherExpensesGrp/ProgramServicesAmt2680563
IRS990/OtherExpensesGrp/ProgramServicesAmt3284599
IRS990/OtherExpensesGrp/TotalAmt060981
IRS990/OtherExpensesGrp/TotalAmt12182377
IRS990/OtherExpensesGrp/TotalAmt2798385
IRS990/OtherExpensesGrp/TotalAmt3284599
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021853
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021853
IRS990/OtherRevenueTotalAmt021853
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0975898
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02061834
IRS990/OtherSalariesAndWagesGrp/TotalAmt03037732
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072759
IRS990/PayrollTaxesGrp/ProgramServicesAmt0153870
IRS990/PayrollTaxesGrp/TotalAmt0226629
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt089852
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0154494
IRS990/PensionPlanContributionsGrp/TotalAmt0244346
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0177492
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0102686
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
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IRS990/ProgramServiceRevenueGrp/BusinessCd3621300
IRS990/ProgramServiceRevenueGrp/BusinessCd4621300
IRS990/ProgramServiceRevenueGrp/Desc0LIVERS
IRS990/ProgramServiceRevenueGrp/Desc1KIDNEY
IRS990/ProgramServiceRevenueGrp/Desc2HEART
IRS990/ProgramServiceRevenueGrp/Desc3PANCREAS
IRS990/ProgramServiceRevenueGrp/Desc4LUNG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01840000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12233000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2864000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3231000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4280000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01840000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12233000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2864000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3231000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4280000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030330
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025404
IRS990/PYOtherExpensesAmt05137754
IRS990/PYOtherRevenueAmt015204
IRS990/PYProgramServiceRevenueAmt09197367
IRS990/PYRevenuesLessExpensesAmt0375756
IRS990/PYSalariesCompEmpBnftPaidAmt03754795
IRS990/PYTotalExpensesAmt08892549
IRS990/PYTotalRevenueAmt09268305
IRS990/ReconcilationRevenueExpnssAmt0-603271
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05565347
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05018678
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125340
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0297762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0161494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029672
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0134545
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54550
IRS990ScheduleA/PublicSupportPY170Pct00.59000
IRS990ScheduleA/PublicSupportTotal170Amt0161494
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034580
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0161494
IRS990ScheduleA/TotalSupportAmt0296039
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0267840
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01083067
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01350907
IRS990ScheduleD/ExpensesSubtotalAmt08851005
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01959506
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt056602
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt031204
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Compensation
IRS990ScheduleD/RevenueNotReportedAmt056602
IRS990ScheduleD/RevenueSubtotalAmt08247734
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0267840
IRS990ScheduleD/TotalBookValueOtherAssetsAmt031204
IRS990ScheduleD/TotalBookValueProgramRltdAmt01959506
IRS990ScheduleD/TotalExpensesPerForm990Amt08851005
IRS990ScheduleD/TotalLiabilityAmt031204
IRS990ScheduleD/TotalRevenuePerForm990Amt08247734
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08304336
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08851005
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0163948
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount08021
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt016749
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012451
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KIM VAN FRANK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0201169
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOHN COLCOLOUGH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON-IN-LAW OF PRES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RECEIVES COMMISSION
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEWS THE 990 AND ITS ATTACHMENTS. AFTER THAT REVIEW THE 990 AND ITS ATTACHMENTS ARE PRESENTED TO THE GOVERNING BOARD FOR THEIR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, LINE 19: GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE GUIDESTAR WEBSITE OR THROUGH THE FREEDOM OF INFORMATION ACT BY REQUESTING TO LOOK AT THEM DURING NORMAL BUSINESS HOURS. BOARD MEMBERS, OFFICERS, AND EMPLOYEES OF MSTF ARE REQUIRED TO ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND SUBMIT A DISCLOSURE STATEMENT LISTING ANY POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE COMMITTEE AND CHAIRMAN OF THE FINANCE COMMITTEE REVIEW COMPENSATION ON AN ANNUAL BASIS UTILIZING THE ANNUAL COMPENSATION AND ADMINISTRATIVE PRACTICES SURVEY PRODUCED BY THE ASSOCIATION OF ORGAN PROCUREMENT ORGANIZATIONS.INDEPENDENT SURVEYS ARE ALSO DONE BY COMPENSATION CONSULTANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCE COMMITTEE AND CHAIRMAN OF THE FINANCE COMMITTEE REVIEW COMPENSATION ON AN ANNUAL BASIS BY REVIEWING OTHER 990S THROUGH GUIDESTAR AND SURVEYS DONE BY THE ASSOCIATION OF ORGAN PROCUREMENT ORGANIZATIONS. INDEPENDENT SURVEYS ARE ALSO DONE BY COMPENSATION CONSULTANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHEDULE L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:(A) NAME OF PERSON: JOHN COLCOLOUGH(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: SON-IN-LAW OF PRESIDENT(C) DESCRIPTION OF TRANSACTION: RECEIVES COMMISSION AS ONE OF THE INVESTMENT BROKERS. DOLLAR AMOUNT UNDETERMINED(A) NAME OF PERSON: JOHN MCMANUS(D) DESCRIPTION OF TRANSACTION: RECEIVES MONTHLY RETAINER FOR LEGAL SERVICES SUCH AS CONTRACT REVIEW AND WRITING EMPLOYEE AGREEMENTS. 2014 AMOUNT IS ALSO SHOWN ON FORM 990, PART VII FOR $30,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt05917488
IRS990/TotalAssetsGrp/BOYAmt06470882
IRS990/TotalAssetsGrp/EOYAmt05917488
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt037438
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02233106
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06617899
IRS990/TotalFunctionalExpensesGrp/TotalAmt08851005
IRS990/TotalGrossUBIAmt00

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,917,488
Liabilities
$898,810
Net assets
$5,018,678
Revenue
$8,247,734
Expenses
$8,851,005
Net income
-$603,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.5$5.57$8.93$18.6$20.3$1.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$2.35$10.6$17.5$17.2$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$2.61$10.1$16.6$15.6$1.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$1.50$9.46$14.0$12.0$1.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.49$2.09$7.40$11.5$10.6$0.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.96$1.56$6.40$11.0$11.0$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.16$0.98$6.18$10.3$10.4$0.15
2017Detailed filing. Detailed filing data is available for this year.$7.71$1.25$6.46$10.4$9.75$0.67
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$0.98$5.79$9.27$8.78$0.49
2015Detailed filing. Detailed filing data is available for this year.$6.37$1.07$5.30$8.48$8.22$0.26
2014Detailed filing. Detailed filing data is available for this year.$5.92$0.90$5.02$8.25$8.85$0.60
2013Detailed filing. Detailed filing data is available for this year.$6.47$0.91$5.57$9.27$8.89$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.73$5.19$8.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.48$4.75$7.58
2010Summary only. Only limited summary data is available for this year.$5.72$1.62$4.10$12.2$11.9$0.32