Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$54,673,314
Flat from 2012
Net Assets
Flat$52,262,344
Flat from 2012
Liabilities
Flat$2,410,970
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$27,955,230
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Jul 2, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $71,225,323
Mission and Program Overview
Major Activities
- Activity 2
- Community relations and public educationsee schedule o
Filing and Contact Details
Filer
- EIN
- 84-1003771
Raw XML AppendixShowing 400 of 845 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3446292 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2284460 |
| IRS990/AccountsReceivable/BOY | 0 | 4968569 |
| IRS990/AccountsReceivable/EOY | 0 | 3928655 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | COMMUNITY RELATIONS AND PUBLIC EDUCATIONSEE SCHEDULE O |
| IRS990/Activity2/Expense | 0 | 1375058 |
| IRS990/ActivityOrMissionDescription | 0 | DONOR ALLIANCE SAVES LIVES THROUGH ORGAN AND TISSUE DONATION AND TRANSPLANTATION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 720 S COLORADO BLVD STE 800-N |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DENVER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80246 |
| IRS990/Advertising/ProgramServices | 0 | 535106 |
| IRS990/Advertising/Total | 0 | 535106 |
| IRS990/AllOtherContributions | 0 | 1783487 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 456602 |
| IRS990/AllOtherExpenses/Total | 0 | 456602 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 40837 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 657304 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 266297 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 923601 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 9656 METRO AIRPORT AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 843313 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 110247 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 501 E HAMPDEN AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | PO BOX 843224 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | BROOMFIELD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | KANSAS CITY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | AURORA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | ENGLEWOOD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | KANSAS CITY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | CO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | CO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | MO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 80021 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 64184 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 80042 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 80113 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 64184 |
| IRS990/ContractorCompensation/Compensation | 0 | 1654670 |
| IRS990/ContractorCompensation/Compensation | 1 | 1014400 |
| IRS990/ContractorCompensation/Compensation | 2 | 917100 |
| IRS990/ContractorCompensation/Compensation | 3 | 647132 |
| IRS990/ContractorCompensation/Compensation | 4 | 610873 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CHARTER AIRCRAFT |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | ORGAN PROCUREMENT |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | PHYSICIAN SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | HOSPITAL RECOVERY |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | TESTING LABORATORY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | MOUNTAIN AVIATION INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | MIDWEST TRANSPLANT NETWORK |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | UNIVERSITY PHYSICIANS INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | SWEDISH MEDICAL CENTER |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | LABS INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1824324 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1799705 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 143995 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 381901 |
| IRS990/DepreciationDepletion/Total | 0 | 525896 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CLINICAL ACTIVITIES FOR ORGAN AND TISSUE DONATIONSEE SCHEDULE O |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 20709983 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 42897 |
| IRS990/FeesForServicesAccounting/Total | 0 | 42897 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 35401 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 35401 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 14764 |
| IRS990/FeesForServicesLegal/Total | 0 | 14764 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 17500 |
| IRS990/FeesForServicesLobbying/Total | 0 | 17500 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 205881 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 281506 |
| IRS990/FeesForServicesOther/Total | 0 | 487387 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN HARNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JUDY HUTCHISON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | IGAL KAM MD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BRADLEY KORNFELD ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DEB SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KEVIN SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BEN VERNON MD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | NANCY WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARY WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SUSAN M DUNN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SAMUEL HARRY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JENNIFER PRINZ |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | STEVE KELLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | FRANK RATHMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | STEVE MANSFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | LORRIE LINQUIST |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MARY FLEMING |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 62553 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 59126 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 51644 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 29515 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 29410 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 34287 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 21536 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 5903 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 346027 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 189598 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 214653 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 193509 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 148653 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 152111 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 135356 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 154342 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN-ELECT |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | SEC/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 10 | CFO |
| IRS990/Form990PartVIISectionA/Title | 11 | COO |
| IRS990/Form990PartVIISectionA/Title | 12 | ORGAN SURGICAL SPEC. |
| IRS990/Form990PartVIISectionA/Title | 13 | ORGAN RECOVERY SUP. |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR TISSUE |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR SPECIAL PROJ. |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR HR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 129164 |
| IRS990/FundraisingEvents | 0 | 40837 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 1980 |
| IRS990/GainOrLoss/Securities | 0 | -64468 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1980 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 39806049 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 118886 |
| IRS990/GrossReceipts | 0 | 71225323 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 377133 |
| IRS990/InformationTechnology/ProgramServices | 0 | 287069 |
| IRS990/InformationTechnology/Total | 0 | 664202 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 322572 |
| IRS990/Insurance/ProgramServices | 0 | 2835 |
| IRS990/Insurance/Total | 0 | 325407 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2352 |
| IRS990/Interest/Total | 0 | 2352 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 41610 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 435258 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 497746 |
| IRS990/InvestmentIncomePriorYear | 0 | 292505 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 497746 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 15050064 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 14139434 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 20253117 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 25033946 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2591110 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9358718 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6774604 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6767608 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 39870517 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SUSAN M DUNN |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 48741772 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 52262344 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -62488 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -62488 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -10278 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -10278 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 102 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 17 |
| IRS990/NumberOfContractorsGT100K | 0 | 39 |
| IRS990/NumberOfEmployees | 0 | 128 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 477383 |
| IRS990/Occupancy/ProgramServices | 0 | 155458 |
| IRS990/Occupancy/Total | 0 | 632841 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 74973 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 63785 |
| IRS990/OfficeExpenses/Total | 0 | 138758 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 23419 |
| IRS990/OtherAssetsTotal/EOY | 0 | 23419 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 241284 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 599508 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 840792 |
| IRS990/OtherExpensePriorYear | 0 | 18854470 |
| IRS990/OtherExpensesCurrentYear | 0 | 17348898 |
| IRS990/OtherExpenses/Description | 0 | ORGAN HOSPITAL COSTS |
| IRS990/OtherExpenses/Description | 1 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 2 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | EDUCATION & COMMUNICATI |
| IRS990/OtherExpenses/ProgramServices | 0 | 10632128 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1242381 |
| IRS990/OtherExpenses/ProgramServices | 2 | 774400 |
| IRS990/OtherExpenses/ProgramServices | 3 | 341035 |
| IRS990/OtherExpenses/Total | 0 | 10632128 |
| IRS990/OtherExpenses/Total | 1 | 1242381 |
| IRS990/OtherExpenses/Total | 2 | 774400 |
| IRS990/OtherExpenses/Total | 3 | 341035 |
| IRS990/OtherLiabilities/BOY | 0 | 149600 |
| IRS990/OtherLiabilities/EOY | 0 | 126510 |
| IRS990/OtherRevenueCurrentYear | 0 | 22271 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 32549 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 32549 |
| IRS990/OtherRevenuePriorYear | 0 | 8438 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2308050 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5358625 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7666675 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 182025 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 402952 |
| IRS990/PayrollTaxes/Total | 0 | 584977 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 204459 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 385828 |
| IRS990/PensionPlanContributions/Total | 0 | 590287 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 30000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 638009 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 604965 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 28943789 |
| IRS990/ProgramServiceRevenue/Description | 0 | ORGAN FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | BONE AND TISSUE FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | INCOME FROM AFFILIATE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 31926162 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 17667102 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 9849710 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1426977 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 17667102 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 9849710 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1426977 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 250160 |
| IRS990/ReconcilationRevenueExpenses | 0 | 3270412 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 1 |
| IRS990/Revenue | 0 | 28943789 |
| IRS990/RevenuesLessExpensesCY | 0 | 3270412 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 5178871 |
| IRS990/SalariesEtcCurrentYear | 0 | 10606332 |
| IRS990/SalariesEtcPriorYear | 0 | 9993469 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 4599882 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 4133677 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 9191051 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $54,673,314
- Liabilities
- $2,410,970
- Net assets
- $52,262,344
- Revenue
- -
- Expenses
- $27,955,230
- Net income
- -