2023-10-19T11:55:20-05:00 2022-12-31 420714325 RSM US LLP 1252 BELL VALLEY ROAD SUITE 300 ROCKFORD IL 61108 990 2022-01-01 474167931 ILLINOIS TRANSPLANT FUND ILLI 6307582600 425 SPRING LAKE DR ITASCA IL 601432076 BEVERLEY KETEL MD CHAIR 6307582600 2023-10-17 1 BEVERLEY KETEL MD 999009999 0 THOMAS JESKE P00564244 8152317400 2023-10-17 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BEVERLEY KETEL MD 425 SPRING LAKE DR ITASCA IL 601432076 900983 0 X WWW.ILLINOISTRANSPLANTFUND.ORG X 2015 IL GIVE PEOPLE ACCESS TO LIFESAVING ORGAN TRANSPLANTS AND FOLLOW-UP CARE. 11 8 0 8 0 0 310174 900983 0 0 0 0 0 0 310174 900983 905402 774173 0 0 0 0 0 0 1560 35512 18100 940914 792273 -630740 108710 730170 837928 5528 4576 724642 833352 X 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. 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. 0 0 783803 774173 0 PROVIDE 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 209 PARTICIPANTS DURING 2022, WITH PLANS TO SUPPORT 144 PARTICIPANTS IN 2023. 783803 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 8 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X ROSS RASPOPOVICH 6307582600 425 SPRING LAKE DR ITASCA IL 601432076 HARRY E WILKINS III MD DIRECTOR 1.00 46.00 X 0 542063 43987 ROSS RASPOPOVICH DIRECTOR (UNTIL 05/22) 1.00 46.00 X 0 289251 65525 J KEVIN CMUNT SECRETARY/TREASURER 1.00 3.00 X X 0 293639 17829 AUDRENA SPENCE EXECUTIVE DIRECTOR 18.00 27.00 X 0 150140 53101 BEVERLEY KETEL MD CHAIR 1.00 X X 0 0 0 JOSEPH O'CONNOR VICE CHAIR 1.00 X X 0 0 0 OGBONNAYA ANEZIOKORO MD DIRECTOR 1.00 X 0 0 0 BRIANNA FLORES DIRECTOR 1.00 X 0 0 0 LETICIA GARCIA DIRECTOR 1.00 X 0 0 0 BLANCA JARA DIRECTOR 1.00 X 0 0 0 DANIEL PEREZ DIRECTOR 1.00 X 0 0 0 CESAR ROLON JR DIRECTOR 1.00 X 0 0 0 0 1275093 180442 0 0 1 0 0 900983 900983 900983 0 0 0 774173 774173 4158 4158 2593 1033 1560 540 540 3327 2798 529 7482 6292 1190 792273 783803 6910 1560 615261 762251 114909 75677 730170 837928 5528 4576 5528 4576 X 724642 833352 724642 833352 730170 837928 108710 0 X 0 1 X 1 0 X 181027 909641 1505405 310174 900983 3807230 181027 909641 1505405 310174 900983 3807230 3807230 3807230 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1151894 250911 250911 900983 0 900983 1043184 250911 250911 792273 0 792273 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, 2022, 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. 1 INSURANCE PREMIUM SUPPORT 209 774173 0 0 0 0 0 0 0 0 0 HARRY E WILKINS III MD DIRECTOR 0 418458 0 118890 0 4715 0 32700 0 11287 0 586050 0 0 ROSS RASPOPOVICH DIRECTOR (UNTIL 05/22) 0 256745 0 29167 0 3339 0 31202 0 34323 0 354776 0 0 J KEVIN CMUNT SECRETARY/TREASURER 0 275095 0 18260 0 284 0 0 0 17829 0 311468 0 0 AUDRENA SPENCE EXECUTIVE DIRECTOR 0 147952 0 0 0 2188 0 22250 0 30851 0 203241 0 0 PART I, LINE 3 COMPENSATION IS PAID BY GIFT OF HOPE ORGAN & TISSUE DONOR NETWORK, A RELATED ORGANIZATION. GIFT OF HOPE ORGAN & TISSUE DONOR NETWORK ENGAGES AN OUTSIDE COMPENSATION CONSULTING FIRM TO CONDUCT A BIENNIAL MARKET ANALYSIS OF SALARIES PAID TO ITS SENIOR LEVEL EMPLOYEES, WHICH INCLUDE PRESIDENT/CEO, CFO/COO, VICE PRESIDENTS, MEDICAL DIRECTOR, AND LAB DIRECTOR. THE CONSULTING FIRM PRESENTS ITS MARKET RESEARCH AND ANALYSIS TO MEMBERS OF THE BOARD OF DIRECTORS' FINANCE & ADMINISTRATION COMMITEE. EXECUTIVE COMPENSATION DECISIONS ARE MADE AND APPROVED BY PERSONS ON THE COMMITTEE WHO ARE FREE OF ANY CONFLICT OF INTEREST, ARE DIRECTORS OF THE CORPORATION AND WHO SATISFY THE CRITERIA OF INDEPENDENCE. AFTER REVIEWING THE DATA, THE FINANCE & ADMINISTRATION COMMITTEE APPROVES THE AMOUNT OF THE CHIEF EXECUTIVE OFFICER'S SALARY INCREASE AND/OR BONUS FOR THE YEAR BASED ON PERFORMANCE AND MARKET DATA PRESENTED BY THE CONSULTANT. THE COMPENSATION FOR OTHER SENIOR LEVEL EMPLOYEES IS DECIDED BY THE PRESIDENT/CEO. 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. GIFT OF HOPE ORGAN & TISSUE DONOR NETWORK 425 SPRING LAKE DR ITASCA IL 60143 363516431 ADMINISTRATIVE AND BUILDING SUPPORT IL 501(C)(3) LINE 10 N/A 0 GIFT OF HOPE COMMUNITY FOUNDATION 425 SPRING LAKE DR ITASCA IL 60143 832779545 ORGAN AND TISSUE TRANSPLANTATION SUPPORT IL 501(C)(3) LINE 12A, I GIFT OF HOPE ORGAN & TISSUE DONOR NETWORK 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0