2025-11-14T13:24:09-06:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2024-01-01 237388767 GREATER DELAWARE VALLEY SOCIETY OF TRANSPLANT SURGEONS GREA 2155578090 401 NORTH 3RD STREET PHILADELPHIA PA 19123 RICHARD D HASZ PRESIDENT & CEO 2155578090 2025-11-14 1 1 KERRI N BOGDA P00760402 7177404863 2025-11-06 2024 2025-03-06 01:10:19Z GIFT OF LIFE DONOR PROGRAM RICHARD D HASZ 401 NORTH 3RD STREET PHILADELPHIA PA 19123 163755497 0 X WWW.DONORS1.ORG X 1974 PA TO RECOVER AND ALLOCATE ORGANS AND TISSUES USED IN LIFE-SAVING AND LIFE-ENHANCING TRANSPLANTS. 11 10 349 600 0 0 0 0 132691255 149069085 1808909 3897269 -45063 -87637 134455101 152878717 0 0 0 0 40420138 45102289 0 0 0 85940654 102454892 126360792 147557181 8094309 5321536 140087921 152212630 36006436 39116798 104081485 113095832 X GIFT OF LIFE DONOR PROGRAM, THE TAX-EXEMPT NON-PROFIT FEDERALLY DESIGNATED ORGANIZATION SERVING THE EASTERN HALF OF PENNSYLVANIA, SOUTHERN NEW JERSEY, AND DELAWARE, IS RESPONSIBLE FOR RECOVERING AND ALLOCATING ORGANS AND TISSUES USED IN LIFESAVING AND LIFE-ENHANCING 0 0 137304741 149069085 MISSION STATEMENT: GIFT OF LIFE DONOR PROGRAM REMAINS DEDICATED TO IMPROVING THE QUALITY OF LIFE OF PATIENTS AWAITING TRANSPLANTATION BY MAXIMIZING THE AVAILABILITY OF DONOR ORGANS AND TISSUES WHILE UPHOLDING THE HIGHEST MEDICAL, LEGAL, ETHICAL, AND FISCAL STANDARDS. TO ACHIEVE ITS MISSION, GIFT OF LIFE WILL- WORK IN PARTNERSHIP WITH THE REGION'S HOSPITALS AND HEALTH CARE PROFESSIONALS TO ENSURE THAT THE FAMILY OF EVERY POTENTIAL DONOR IS OFFERED THE OPPORTUNITY TO SUPPORT ORGAN AND TISSUE DONATION IN A COMPASSIONATE, TIMELY, INFORMATIVE, AND CARING MANNER. CONTINUED ON SCHEDULE O.- PROVIDE EDUCATIONAL PROGRAMS AND MATERIALS TO POSITIVELY PREDISPOSE ALL MEMBERS OF THE COMMUNITY TO ORGAN AND TISSUE DONATION SO THAT THE DONATION IS VIEWED AS A FUNDAMENTAL HUMAN RESPONSIBILITY. - SERVE AS A COMMUNITY RESOURCE BY PROVIDING SUPPORT FOR FAMILIES OF DONORS AS WELL AS TRANSPLANT RECIPIENTS AND THEIR FAMILIES, AND - SERVE AS A LEADER IN THE ADVANCEMENT OF ORGAN AND TISSUE DONATION AND TRANSPLANTATION. GIFT OF LIFE DONOR PROGRAM'S INITIATIVES ARE SUPPORTED BY ITS AFFILIATES TRANSPLANT FOUNDATION AND GIFT OF LIFE HOWIE'S HOUSE. TRANSPLANT FOUNDATION PROVIDES ONGOING COMMUNITY EDUCATION AND GRANT PROGRAMS, AND THE PROGRAMMING FOR DONATION PROFESSIONALS THROUGH ITS GIFT OF LIFE INSTITUTE. GIFT OF LIFE HOWIE'S HOUSE, A RONALD MCDONALD HOUSE-TYPE SETTING, WHERE FAMILIES OF PATIENTS UNDERGOING TRANSPLANTS AT THE TRANSPLANT CENTERS IN THE PHILADELPHIA REGION ARE ACCOMMODATED NEAR THE SITE OF THE SURGERY AND FOR FOLLOW-UP VISITS. IN 2024, THE GIFT OF LIFE HOWIE'S HOUSE PROVIDED 9,964 LODGING NIGHTS OF CARE TO TRANSPLANT PATIENTS AND FAMILIES, SERVED OVER 36,160 MEALS TO FAMILIES THROUGH THE HOME COOK HEROES PROGRAM, ACCUMULATED 7,711 HOURS OF SUPPORT FROM IN-HOUSE VOLUNTEERS, AND PROVIDED 1,382 TRIPS TO AND FROM AREA HOSPITALS TRANSPORTING 3,697 GUESTS, DRIVING 13,921 MILES. VARIOUS RESOURCES FOR TRANSPLANT FAMILIES ARE ALSO AVAILABLE ONLINE TO ALLOW FOR FULL REGIONAL ACCESS TO RESOURCES AND SERVICES. GIFT OF LIFE HOWIE'S HOUSE SERVES AS A PHYSICAL REMINDER OF THE CRITICAL NEED FOR LIFE-SAVING ORGANS FOR TRANSPLANT.GIFT OF LIFE'S PRIMARY EXEMPT PURPOSE IS TO COORDINATE ORGAN AND TISSUE DONATIONS, AND WORK WITH 126 AREA ACUTE CARE HOSPITALS AND 12 TRANSPLANT CENTERS TO SUPPORT ALLOCATION OF THOSE GIFTS TO THE MORE THAN 4,600 PEOPLE IN THE GIFT OF LIFE REGION ON THE TRANSPLANT WAITING LIST. BEYOND ITS CLINICAL WORK, GIFT OF LIFE IS CHARGED WITH EDUCATING THE COMMUNITY ABOUT DONATION AND TRANSPLANTATION, URGING THOSE WHO HAVE NOT DONE SO TO DESIGNATE THEMSELVES AS ORGAN AND TISSUE DONORS. ORGAN DONATIONGIFT OF LIFE'S TEAM, CONSISTING OF OVER 300 FULL-TIME AND PART-TIME CLINICAL AND ADMINISTRATIVE PERSONNEL, SERVES 12 REGIONAL TRANSPLANT CENTERS WHERE HEART, KIDNEY, LIVER, LUNG AND PANCREAS TRANSPLANTS ARE PERFORMED. IN GIFT OF LIFE'S REGION, MORE THAN 4,600 MEN, WOMEN AND CHILDREN ARE AWAITING A LIFE-SAVING TRANSPLANT.GIFT OF LIFE'S CLINICAL TEAM PLAYS A CRUCIAL ROLE IN COORDINATING THE ORGAN DONATION PROCESS, ACTING AS THE VITAL LINK BETWEEN DONORS, THEIR FAMILIES, AND PATIENTS IN NEED OF TRANSPLANTS. UPON HOSPITAL REFERRAL, CLINICAL TEAM MEMBERS PROMPTLY RESPOND ON-SITE TO ASSESS, EVALUATE, AND COORDINATE POTENTIAL DONORS WHILE ALSO INTERACTING WITH FAMILIES AND HOSPITAL STAFF THROUGHOUT THE DONATION PROCESS. IN 2024, GIFT OF LIFE STAFF EVALUATED OVER 41,200 DEATH REFERRALS FOR POTENTIAL ORGAN OR TISSUE DONATION. ADDITIONALLY, GIFT OF LIFE STAFF GENERATES ORGAN TRANSPLANT CANDIDATE LISTINGS ON NATIONAL AND LOCAL COMPUTER SYSTEMS AND OVERSEES ALLOCATION OF ORGANS. IN 2024, GIFT OF LIFE COORDINATED 1,671 LIFE-SAVING TRANSPLANTS, MADE POSSIBLE BY THE GENEROSITY OF 664 ORGAN DONORS.GIFT OF LIFE'S HOSPITAL SERVICES TEAM PROVIDES EDUCATION AND SUPPORT RELATED TO THE CLINICAL ASPECTS OF ORGAN AND TISSUE DONATION AND TRANSPLANTATION TO AREA HOSPITAL PROFESSIONALS. GIFT OF LIFE BUILDS STRONG RELATIONSHIPS WITH HOSPITALS, PHYSICIANS, AND NURSES, DELIVERING HUNDREDS OF PROFESSIONAL AND EDUCATIONAL PROGRAMS IN 2024.TISSUE DONATIONIN ADDITION TO ORGAN TRANSPLANTS, AN IMPORTANT ASPECT OF GIFT OF LIFE'S MISSION IS SUPPORTING TISSUE DONATION AND TRANSPLANTATION. GIFT OF LIFE COORDINATES THE RECOVERY OF LIFE-ENHANCING TISSUES, WHICH ARE UTILIZED FOR PATIENTS NEEDING CORNEAS FOR SIGHT-RESTORING PROCEDURES, AS WELL AS SKIN, TISSUE, AND BONE TO REPAIR INJURIES. GIFT OF LIFE TEAM WORKS CLOSELY WITH HOSPITAL TEAMS FOLLOWING A PATIENT'S DEATH TO EVALUATE DONATION OPPORTUNITIES AND COMMUNICATE WITH FAMILIES ABOUT THEIR LOVED ONE'S DECISION REGARDING DONATION, OR TO DISCUSS THE OPTION IF NO PRIOR DECISION WAS MADE. IN 2024, GIFT OF LIFE FACILITATED THE RECOVERY OF TISSUE FROM 2,732 DONORS, INCLUDING 1,350 MUSCULOSKELETAL DONORS AND 2,335 CORNEA DONORS. THESE LIFE-ENHANCING DONATIONS HAVE THE POTENTIAL TO BENEFIT OVER 139,000 INDIVIDUALS, OFFERING BONE FOR ORTHOPEDIC AND SPORTS INJURIES, HEART VALVES TO REPAIR LIFE-THREATENING DEFECTS, SKIN FOR RECONSTRUCTIVE SURGERY AND BURN HEALING, AND CORNEAS TO RESTORE SIGHT.EDUCATIONGIFT OF LIFE'S PUBLIC AWARENESS INITIATIVES SPAN A WIDE RANGE OF EVENTS AND PROGRAMS DESIGNED TO EDUCATE THE PUBLIC AND HIGHLIGHT THE LIFE-SAVING IMPACT OF DONATION AND TRANSPLANTATION. THE PRIMARY FOCUS IS TO ENCOURAGE COMMUNITY MEMBERS TO REGISTER AS ORGAN AND TISSUE DONORS BY ADDING THE DESIGNATION TO THEIR DRIVER'S LICENSE OR STATE ID CARD, OR THE DONATE LIFE ONLINE REGISTRY. THIS EFFORT IS ACTIVE ACROSS ALL THREE STATES WITHIN GIFT OF LIFE SERVICE AREA. CURRENTLY, 48% OF LICENSED DRIVERS IN PENNSYLVANIA COUNTIES ARE REGISTERED AS DONORS, 40% IN NEW JERSEY, AND 48% IN DELAWARE. GIFT OF LIFE'S GOAL IS TO INCREASE THESE PERCENTAGES, AIMING FOR THE MAJORITY OF LICENSED INDIVIDUALS IN EACH STATE TO BE DESIGNATED AS ORGAN AND TISSUE DONORS.DETAILS ABOUT GIFT OF LIFE'S EDUCATIONAL ACTIVITIES ARE REGULARLY SHARED THROUGH VARIOUS COLLATERAL MATERIALS, INCLUDING THE GIFT OF LIFE NEWSLETTER, PUBLISHED THREE TIMES A YEAR WITH A CIRCULATION OF OVER 133,000. ADDITIONALLY, A MONTHLY E-NEWS IS EMAILED TO APPROXIMATELY 21,000 SUPPORTERS.GIFT OF LIFE COLLABORATES WITH OVER 600 ACTIVE VOLUNTEERS, MANY OF WHOM HAVE A PERSONAL CONNECTION TO DONATION WHETHER AS TRANSPLANT RECIPIENTS, DONORS, OR FRIENDS AND FAMILY OF DONORS AND RECIPIENTS. GIFT OF LIFE PLACES A STRONG EMPHASIS ON EDUCATIONAL PROGRAMS WITHIN MULTICULTURAL COMMUNITIES, WHERE MYTHS AND MISCONCEPTIONS ABOUT DONATION ARE OFTEN MORE WIDESPREAD. GIFT OF LIFE ALSO PRIORITIZES BUILDING PARTNERSHIPS WITH FAITH COMMUNITIES, SEEKING SUPPORT FROM THE DIVERSE HOUSES OF WORSHIP IN THE REGION. GIFT OF LIFE CONTINUED TO PRIORITIZE YOUTH EDUCATION THROUGH BOTH SYNCHRONOUS AND ASYNCHRONOUS VIRTUAL PROGRAMS, ENGAGING 64 SCHOOLS ACROSS DELAWARE, PENNSYLVANIA, AND NEW JERSEY. THESE HIGH SCHOOL PROGRAMS REACHED 10,466 STUDENTS IN 2024, AIMING TO EDUCATE ADOLESCENTS ABOUT ORGAN AND TISSUE DONATION BEFORE THEY ENCOUNTER THE DECISION TO REGISTER AS DONORS. IN 2024, GIFT OF LIFE CONTINUED TO PARTICIPATE IN THE OTDA EDUCATION PROJECT, COLLABORATING WITH THE PENNSYLVANIA DEPARTMENTS OF HEALTH AND EDUCATION TO INTEGRATE AN ORGAN AND TISSUE DONATION TOOLKIT INTO SCHOOL CURRICULA STATEWIDE.IMPLEMENTATION SITES INCLUDED EIGHT SCHOOLS FROM GIFT OF LIFE'S REGION, SELECTED TO RECEIVE GRANTS FOR DEVELOPING COMPREHENSIVE PROGRAMS THAT CAN BE REPLICATED STATEWIDE. THE ANNUAL SPRING INSTITUTE BROUGHT TOGETHER OVER 30 EDUCATORS FROM ACROSS PENNSYLVANIA TO SHARE BEST PRACTICES FOR PROMOTING ORGAN AND TISSUE DONATION AND TRANSPLANTATION IN SECONDARY SCHOOL CURRICULA. ADDITIONALLY, GIFT OF LIFE HOSTED A COLLEGE CHALLENGE, WHERE FOUR OUT OF 14 PARTICIPATING STUDENT GROUPS WERE AWARDED PRIZES FOR THEIR EFFORTS IN ORGANIZING COMMUNICATIONS AND EVENTS TO ENCOURAGE ORGAN DONOR REGISTRATION. 137304741 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 1 0 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 0 0 1 1 1 0 0 1 177 0 349 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA NJ X KIMBERLY YENCHO VP OF FINANCE 2155578090 401 NORTH 3RD STREET PHILADELPHIA PA 19123 RICHARD D HASZ PRESIDENT AND CEO 51.00 4.00 X X 833139 0 178148 WARREN MALEY MD CHAIR 0.85 0.00 X X 0 0 0 BARBARA WADSWORTH DNP RN IMMEDIATE PAST CHAIR 0.70 0.30 X X 0 0 0 MARGARET BELFIELD TREASURER & SECRETARY 0.50 0.00 X X 0 0 0 CLYDE F BARKER MD HONORARY CHAIRMAN & CO-FOUNDER 0.50 0.60 X X 0 0 0 LINDA BARRASSE MD VICE CHAIR 0.50 0.00 X X 0 0 0 TIMMY NELSON DIRECTOR 0.40 0.00 X 0 0 0 LYNN FALLON DIRECTOR 0.40 0.00 X 0 0 0 DAVID J REICH MD FACS DIRECTOR 0.40 0.00 X 0 0 0 NIELS D MARTIN MD DIRECTOR 0.40 0.00 X 0 0 0 DIANE WILSON DIRECTOR 0.40 0.00 X 0 0 0 JAN L WEINSTOCK ESQ CHIEF ADMIN. OFFICER & G.C. 47.00 6.00 X 639006 0 75181 CHRISTINE RADOLOVIC CHIEF CLINICAL OFFICER 50.00 0.00 X 452000 0 68243 JOHN F RENZ ORGAN RECOVERY SURGEON 45.00 0.00 X 458411 0 68611 ALGER AQUINO-FIGUEROA ORGAN RECOVERY SURGEON 45.00 0.00 X 401501 0 49100 JOHN EDWARDS CLINICAL OPERATIONS ADMINISTRATOR 40.00 0.00 X 269051 0 43692 ELIZABETH S BROWN VP, TRANSPLANT COORDINATION 40.00 0.00 X 246403 0 23775 GWENETH O'SHAUGHNESSY VP, HOSPITAL SERVICES 40.00 0.00 X 244346 0 48626 HOWARD NATHAN FORMER OFFICER/FOUNDATION EX DIR 0.00 40.00 X 0 338755 56103 3543857 338755 611479 126 1 1 0 VENTURE JETS INC 500 AIRPORT ROAD SUITE S LITITZ PA 175439341 TRANSPORTATION SERVICES 8060794 EUROFINS VRL INC P O BOX 84900 CHICAGO IL 60689 LABORATORY SERVICES 7031712 NATIONWIDE ORGAN RECOVERY TRANSPORT 3805 E MAIN STREET SUITE E ST CHARLES IL 60174 TRANSPORTATION SERVICES 1940226 QUICK COURIER SERVICE PO BOX 8640 PHILADELPHIA PA 19101 TRANSPORTATION SERVICES 1466492 ORGAN RECOVERY SYSTEMS INC ONE PIERCE PLACE SUITE 457W ITASCA IL 60143 PERFUSION SERVICES 482080 95 ORGAN REVENUE 900099 122730988 122730988 TISSUE REVENUE 900099 17083156 17083156 AIR TRANSPORTATION REVENUE 900099 8712271 8712271 PUBLIC EDUCATION REVENUE 611710 409790 409790 RESEARCH REVENUE 900099 132880 132880 149069085 2845280 2845280 444025 532587 -88562 -88562 -88562 11396182 10344193 1051989 1051989 1051989 JURY DUTY 900099 652 652 VENDING COMMISSIONS 900099 273 273 925 152878717 149069085 0 3809632 2245718 1763758 481960 32751388 30599140 2152248 2772351 2269448 502903 4839190 4150598 688592 2493642 2308957 184685 32748 32748 188895 188895 96440 96440 174465 174465 220850 220850 2162001 650733 1511268 629085 459289 169796 426934 83985 342949 716834 684100 32734 429440 406376 23064 291043 291043 1517050 132398 1384652 1251150 147147 1104003 CLINICAL DONATION EXP. 90815533 90815533 PROF. & PUBLIC EDUC. 1360846 1228257 132589 REPAIRS & MAINTENANCE 813761 555326 258435 POSTAGE & PRINTING 534095 518640 15455 793722 531056 262666 147557181 137304741 10252440 0 1892 2854 13704218 13484734 31487043 37160645 1141087 1177524 40533886 25365210 15591994 15168676 71775413 78340108 6386274 6878089 140087921 152212630 26386373 29950725 7495000 6915000 2125063 2251073 36006436 39116798 X 104081485 113095832 104081485 113095832 140087921 152212630 5321536 3692811 0 X 0 1 X 1 0 X 100034866 112286919 124554389 132691255 149069085 618636514 100034866 112286919 124554389 132691255 149069085 618636514 0 0 0 618636514 1745493 1904641 2065778 3030879 3289305 12036096 1745493 1904641 2065778 3030879 3289305 12036096 8980 1309 2757 4350 925 18321 101789339 114192869 126622924 135726484 152359315 630690931 0.98090 0.98170 0.01910 0.01820 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 8,980. 2021 AMOUNT: $ 1,309. 2022 AMOUNT: $ 2,757. 2023 AMOUNT: $ 4,350. 2024 AMOUNT: $ 925. 159948 159948 147397233 147557181 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 97490 133648 157121 159948 548207 250000 250000 250000 250000 1000000 1500000 376071 376071 30323058 17817925 12505133 128175 126239 1936 8446574 6986368 1460206 1260008 434678 825330 15168676 ACCRUED PENSION 1714845 OPERATING LEASE OBLIGATION 536228 2251073 156818090 3692811 -163323 3529488 153288602 -409885 -409885 152878717 147803743 409885 409885 147393858 163323 163323 147557181 PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT EXPENSES NETTED AGAINST REVENUE ON FINANCIALS -163,323. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL REVENUE NETTED AGAINST EXPENSES ON FINANCIALS 122,702. RENTAL EXPENSES -532,587. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL REVENUE NETTED AGAINST EXPENSES ON FINANCIALS -122,702. RENTAL EXPENSES 532,587. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES NETTED AGAINST REVENUE ON FINANCIALS 163,323. X X 1 1 X X X X X X 0 1 0 0 0 0 0 1 0 RICHARD D HASZ PRESIDENT AND CEO 558319 0 217553 0 57267 0 158880 0 19268 0 1011287 0 0 0 JAN L WEINSTOCK ESQ CHIEF ADMIN. OFFICER & G.C. 495256 0 120000 0 23750 0 64888 0 10293 0 714187 0 0 0 JOHN F RENZ ORGAN RECOVERY SURGEON 336235 0 120500 0 1676 0 32879 0 35732 0 527022 0 0 0 CHRISTINE RADOLOVIC CHIEF CLINICAL OFFICER 346239 0 100000 0 5761 0 59382 0 8861 0 520243 0 0 0 ALGER AQUINO-FIGUEROA ORGAN RECOVERY SURGEON 332363 0 68500 0 638 0 25269 0 23831 0 450601 0 0 0 HOWARD NATHAN FORMER OFFICER/FOUNDATION EX DIR 0 278330 0 48363 0 12062 0 36678 0 19425 0 394858 0 0 JOHN EDWARDS CLINICAL OPERATIONS ADMINISTRATOR 234358 0 33500 0 1193 0 31074 0 12618 0 312743 0 0 0 GWENETH O'SHAUGHNESSY VP, HOSPITAL SERVICES 217479 0 25674 0 1193 0 29253 0 19373 0 292972 0 0 0 ELIZABETH S BROWN VP, TRANSPLANT COORDINATION 224625 0 21500 0 278 0 23775 0 0 0 270178 0 0 0 PART I, LINE 1A THE ORGANIZATION MAY CALCULATE GROSS UP PAYMENTS FOR THE FOLLOWING INDIVIDUALS ON THE 457(B) SUPPLEMENTAL RETIREMENT PLAN: RICHARD D. HASZ (PRESIDENT & CEO), AND JAN L. WEINSTOCK, ESQ. (CHIEF ADMINISTRATIVE OFFICER & GENERAL COUNSEL). ALSO, ALL EMPLOYEES ARE ELIGIBLE TO RECEIVE A HEALTH CLUB MEMBERSHIP REIMBURSEMENT UP TO A MAXIMUM OF $400. PART I, LINE 3 EXECUTIVE COMPENSATION IS DETERMINED ANNUALLY BY A COMMITTEE OF THE BOARD COMPRISED OF INDEPENDENT BOARD MEMBERS WITH THE INPUT OF AN INDEPENDENT EXECUTIVE COMPENSATION CONSULTANT INCLUDING A COMPETITIVE MARKET-BASED ANALYSIS. THE PROCESS FOR DETERMINING COMPENSATION OF THESE POSITIONS IS DOCUMENTED. ADDITIONALLY, EVERY TWO YEARS A MARKET BASED WAGE DATA AND POSITION COMPARISON RANKING OF ALL ORGANIZATIONAL POSITIONS IS PERFORMED BY AN INDEPENDENT COMPENSATION CONSULTANT. PART I, LINE 4B RICHARD D. HASZ, JAN L. WEINSTOCK, AND CHRISTINE RADOLOVIC PARTICIPATE IN A 457F PLAN. PART I, LINE 7 THE ORGANIZATION PROVIDES BONUSES BASED ON ORGANIZATION PERFORMANCE, INDIVIDUAL PERFORMANCE, AND SENIORITY (LENGTH OF SERVICE). BONUSES ARE NOT BASED ON THE ORGANIZATION'S REVENUES OR NET EARNINGS. A PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEV 232237287 717818L89 2003-12-04 15500000 SEE PART VI 0 0 0 A 8585000 15500000 265698 197227 418585 14884188 2004 0 0 1 1 A 0 1 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 0 1 1 0 0 0 1 A 1 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEV. DATE THE REBATE COMPUTATION WAS PERFORMED: 11/30/2018 PART I, BOND ISSUES: (A) ISSUER NAME: PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT (F) DESCRIPTION OF PURPOSE: FINANCING FOR COST OF LAND AND CONSTRUCTION ON NEW CORPORATE OFFICE PART II, LINE 4: THE TOTAL GROSS PROCEEDS IN RESERVE FUNDS EXCEED FROM THE TOTAL PROCEEDS DUE TO INVESTMENT INCOME EARNED. PART III, LINES 3B AND 3D: ANY LEASE ARRANGEMENTS, MANAGEMENT OR SERVICE CONTRACTS, AND RESEARCH AGREEMENTS ON BOND-FINANCED PROPERTY ARE REVIEWED BY IN-HOUSE LEGAL COUNSEL TO ENSURE THAT THESE ARRANGEMENTS WILL NOT RESULT IN PRIVATE BUSINESS USE. FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION (CONTINUED): TRANSPLANTS. PERHAPS BEST KNOWN BY ITS TELEPHONE NUMBERS, 1-800-DONORS-1, OR 1-800-KIDNEY-1, GIFT OF LIFE IS THE REGION'S PRIMARY SOURCE OF INFORMATION REGARDING ALL ASPECTS OF ORGAN AND TISSUE DONATION AND TRANSPLANTATION. SINCE 1974, GIFT OF LIFE HAS COORDINATED MORE THAN 59,000 LIFE-SAVING ORGANS FOR TRANSPLANT, AND MORE THAN 2 MILLION TISSUE TRANSPLANTS HAVE RESULTED FROM THE GENEROSITY OF DONORS AND THEIR FAMILIES. GIFT OF LIFE IS PART OF THE NATIONWIDE ORGAN & TISSUE SHARING NETWORK OPERATED BY THE UNITED NETWORK FOR ORGAN SHARING (UNOS). IN ADDITION TO THE CLINICAL SERVICES, GIFT OF LIFE ALSO CONDUCTS EXTENSIVE COMMUNITY EDUCATION PROGRAMS TO INCREASE AWARENESS OF THE CRITICAL NEED FOR DONATED ORGANS AND TISSUES TO SAVE AND ENHANCE THE LIVES OF PATIENTS IN NEED OF TRANSPLANTS AND TO ENCOURAGE INDIVIDUALS TO REGISTER AS ORGAN AND TISSUE DONORS THROUGH STATE REGISTRIES. GIFT OF LIFE STAFF COLLABORATES CLOSELY WITH VOLUNTEERS AND COMMUNITY TO COORDINATE GRASS ROOTS EDUCATION PROGRAMS AND INTERACT WITH AREA MEDIA OUTLETS THROUGHOUT THE TRI-STATE REGION. FORM 990, PART III, LINE 4A (CONTINUED): SCHEDULE OF GIFT OF LIFE PROGRAM SERVICES IN NOVEMBER AND DECEMBER, APPROXIMATELY 900 DONOR FAMILY MEMBERS AND TRANSPLANT RECIPIENTS ATTENDED ONE OF FOUR 'LIFE AND LEGACY CELEBRATION' CEREMONIES HOSTED BY GIFT OF LIFE. GIFT OF LIFE HELD THREE IN-PERSON CEREMONIES AND ONE VIRTUAL EVENT FOR FAMILIES. DURING THESE CEREMONIES, GIFT OF LIFE HONORED THE FAMILY MEMBERS REPRESENTING 285 OF THE MANY MEN, WOMEN, AND CHILDREN WHO PASSED AWAY IN 2023 AND GENEROUSLY DONATED ORGANS, CORNEAS, AND TISSUES FOR LIFESAVING AND LIFE-ENHANCING TRANSPLANTS, ENCOURAGING THEM TO BECOME ORGAN DONOR ADVOCATES BY REGISTERING AND PARTICIPATING IN PROGRAMMING. VOLUNTEER ACTIVITIES - IN 2024, GIFT OF LIFE VOLUNTEERS TOOK PART IN OVER 379 IN-PERSON AND VIRTUAL AWARENESS EVENTS. ADDITIONALLY, 80 NEW VOLUNTEERS PARTICIPATED IN 13 IN PERSON OR VIRTUAL TRAINING SESSIONS CONDUCTED ACROSS GIFT OF LIFE'S SERVICE REGION. THIS REFLECTS THE UNWAVERING DEDICATION OF GIFT OF LIFE AMBASSADORS. MULTICULTURAL OUTREACH - IN 2024, GIFT OF LIFE ACTIVELY ENGAGED WITH MULTICULTURAL COMMUNITIES TO RAISE AWARENESS AND PROVIDE EDUCATION ON THE IMPORTANCE OF ORGAN AND TISSUE DONATION. THIS YEAR GIFT OF LIFE LAUNCHED A COMMUNITY ADVISORY BOARD, CONSISTING OF COMMUNITY LEADERS, AND ORGANIZATIONS DEDICATED TO REDUCING BARRIERS TO ORGAN DONATION IN PHILADELPHIA. GIFT OF LIFE COLLABORATED WITH IHEART MEDIA ON A YEAR-LONG CAMPAIGN FEATURING TWO POPULAR STATIONS, POWER 99FM AND WDAS FM 105.3. THE CAMPAIGN INCLUDED RADIO SPOTS, SOCIAL MEDIA POSTS AND INTERVIEWS WITH LEADERS TO SHARE EDUCATION AND DISPEL MYTHS. GIFT OF LIFE ALSO PARTICIPATED IN MAJOR PUBLIC EVENTS PROVIDING COMMUNITY EDUCATION SUCH AS THE WDAS FM CONCERT SERIES AND POWER 99FM POWERHOUSE CONCERT. ADDITIONAL MEDIA PARTNERSHIPS INCLUDED SPONSORSHIP OF KYW NEWS RADIO'S COMMUNITY AFFAIRS PROGRAM "BRIDGING PHILLY AND FEATURES ON 6ABC'S "VISIONS." GIFT OF LIFE MULTICULTURAL PROGRAM INITIATIVES ALSO EXTENDED TO FAITH-BASED OUTREACH, OFFERING WORKSHOP SESSIONS, PANEL DISCUSSIONS, AND PRESENTATIONS WITH VARIOUS RELIGIOUS DENOMINATIONS. GIFT OF LIFE CELEBRATED NATIONAL MINORITY DONOR AWARENESS MONTH IN AUGUST, UTILIZING TRADITIONAL MEDIA, SOCIAL MEDIA, GIFT OF LIFE'S OWNED MEDIA (DIGITAL, NEWSLETTERS,) AND COMMUNITY PROGRAMS TO HIGHLIGHT DONATION, TRANSPLANTATION, AND ORGAN HEALTH ISSUES IN THE MULTICULTURAL COMMUNITY. FEATURED PROGRAMS DURING THIS OBSERVANCE INCLUDED PRESENTATIONS WITH COMMUNITY ORGANIZATIONS, OUTREACH DURING LOCAL CONCERTS, AND A MEN'S HEALTH AWARENESS DISCUSSION AND WORKSHOP. THROUGHOUT THE YEAR, VARIOUS HOUSES OF WORSHIP HOSTED NUMEROUS PROGRAMS AIMED AT EDUCATING BOTH CONGREGANTS AND THE BROADER COMMUNITY ABOUT THE IMPORTANCE OF REGISTERING AS ORGAN DONORS. DURING DONOR SABBATH IN NOVEMBER, GIFT OF LIFE COLLABORATED WITH 33 FAITH-BASED ORGANIZATIONS, PROVIDING SPEAKERS, BROCHURES, AND OTHER RESOURCES TO SUPPORT THESE EDUCATIONAL EFFORTS. DONOR SABBATH IS AN OBSERVANCE DEDICATED TO ENGAGING CLERGY AND FAITH-BASED ORGANIZATIONS IN RAISING AWARENESS AMONG THEIR CONGREGATIONS ABOUT THE CRITICAL NEED FOR ORGAN AND TISSUE DONORS AND ENCOURAGING DONOR REGISTRATION. THESE EDUCATION INITIATIVES WERE FURTHER AMPLIFIED THROUGH LOCAL MEDIA OUTLETS, INCLUDING IHEART RADIO. PENNSYLVANIA STATEWIDE PROMOTIONAL CAMPAIGN - IN COLLABORATION WITH CENTER FOR ORGAN RECOVERY AND EDUCATION (CORE), THE PENNSYLVANIA DEPARTMENT OF HEALTH, AND THE PENNSYLVANIA DEPARTMENT OF TRANSPORTATION, GIFT OF LIFE CONTINUED TO PROMOTE THE DONOR REGISTRY THROUGH MEDIA, PUBLIC RELATIONS CAMPAIGNS, AND SPECIAL EVENTS. STATEWIDE PROMOTIONAL MATERIALS FOR DRIVER'S LICENSES ARE CONSISTENTLY FEATURED IN ALL DMV LOCATIONS. CURRENTLY, 48% OF PENNSYLVANIANS IN GIFT OF LIFE'S REGION HAVE REGISTERED AS ORGAN DONORS ON THEIR LICENSES. DURING SEPTEMBER AND OCTOBER, GIFT OF LIFE CONDUCTED 11 IN-PERSON STAFF TRAININGS WITH DMV EMPLOYEES ACROSS THE REGION. VOLUNTEERS ALSO ADOPTED LOCAL DMV OFFICES TO ENSURE STAFF HAD THE NECESSARY MATERIALS TO ENCOURAGE INDIVIDUALS TO DESIGNATE THEMSELVES AS ORGAN DONORS ON THEIR DRIVER'S LICENSES OR STATE I.D. CARDS. BI-LINGUAL MATERIALS WERE DISTRIBUTED TO ALL PENNDOT DRIVER'S LICENSE CENTERS. NEW JERSEY STATEWIDE PROMOTIONAL CAMPAIGN - GIFT OF LIFE DONOR PROGRAM, IN PARTNERSHIP WITH THE NEW JERSEY SHARING NETWORK, CONTINUED EFFORTS TO EDUCATE NEW JERSEY RESIDENTS ABOUT ORGAN AND TISSUE DONATION AND TRANSPLANTATION. ACCORDING TO THE LATEST DATA, 40% OF RESIDENTS IN GIFT OF LIFE'S REGION HAVE REGISTERED AS DONORS ON THEIR LICENSES. VOLUNTEERS ADOPTED LOCAL DMVS TO ENSURE STAFF HAD THE NECESSARY MATERIALS TO ENCOURAGE INDIVIDUALS TO ADD THE DONOR DESIGNATION TO THEIR DRIVER'S LICENSES OR STATE ID CARDS. BILINGUAL MATERIALS WERE DISTRIBUTED TO ALL MVC LOCATIONS. DELAWARE STATEWIDE PROMOTIONAL CAMPAIGN, 48% OF DELAWARE RESIDENTS WITH A DRIVER'S LICENSE OR STATE ID ARE REGISTERED AS ORGAN AND TISSUE DONORS. IN CELEBRATION OF NATIONAL DONATE LIFE MONTH IN APRIL, DELAWARE DMV LOCATIONS PARTICIPATED IN NATIONAL BLUE AND GREEN DAY BY DECORATING THEIR OFFICES TO SHOW SUPPORT FOR ORGAN AND TISSUE DONATION. VOLUNTEERS ADOPTED LOCAL DMV OFFICES, ENSURING STAFF HAD THE NECESSARY MATERIALS TO ENCOURAGE INDIVIDUALS TO REGISTER AS DONORS ON THEIR DRIVER'S LICENSES OR STATE I.D. CARDS. BILINGUAL MATERIALS ARE PROMINENTLY DISPLAYED AT ALL DMV LOCATIONS. DONATE LIFE NATIONAL REGISTRY -AT THE END OF 2024, THERE WERE 539,441 REGISTRATIONS ON THE NATIONAL REGISTRY OF RESIDENTS FROM DELAWARE, NEW JERSEY, AND PENNSYLVANIA. FAMILY SUPPORT SERVICES GIFT OF LIFE'S FAMILY SUPPORT SERVICES DEPARTMENT CONTINUED TO PROVIDE ONGOING SUPPORT TO DONOR FAMILIES AND RECIPIENTS, INCLUDING ENGAGEMENT THROUGH GIFT OF LIFE'S HEARTS OF GOLD DONOR FAMILY VOLUNTEER GROUP AND THE PRIVATE GIFT OF LIFE DONOR FAMILY FACEBOOK PAGE. IN 2024, GIFT OF LIFE CONDUCTED 701 OUTREACH CALLS, SENT 859 ANNIVERSARY NOTES TO FAMILY MEMBERS, PROVIDED 153 HOURS OF COUNSELING (OFFERED IN PERSON, VIA ZOOM, AND BY PHONE), AND REVIEWED AND FORWARDED 1,000 LETTERS OF CORRESPONDENCE TO DONOR FAMILIES AND RECIPIENTS. ADDITIONALLY, 2,753 DONOR RECOGNITION DISPLAYS WERE DISTRIBUTED TO FAMILIES OF DECEASED ORGAN AND TISSUE DONORS, OFFERING MATERIALS TO HONOR THEIR LOVED ONES' GIFTS AND SUPPORT THEIR HEALING JOURNEY. GIFT OF LIFE CONTINUES TO COLLABORATE WITH CORE AND THE PENNSYLVANIA DEPARTMENT OF HEALTH TO IMPLEMENT A GRIEF COUNSELING PROGRAM FOR ORGAN AND TISSUE DONOR FAMILIES ACROSS THE STATE TO PROVIDE FURTHER EDUCATION AND SUPPORT ADVOCACY. IN 2024, 18 FAMILIES FROM GIFT OF LIFE'S REGION WERE REFERRED TO THIS PROGRAM. CURRENTLY, A NETWORK OF 19 CLINICIANS IS AVAILABLE TO PROVIDE SHORT-TERM GRIEF COUNSELING TO DONOR FAMILIES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS DISTRIBUTED AND REVIEWED WITH BOARD MEMBERS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES ARE ANNUALLY REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY; DISCLOSE ANY POSSIBLE PERSONAL, FAMILIAL, OR BUSINESS RELATIONSHIP THAT WOULD GIVE RISE TO A CONFLICT OR APPEARANCE OF A CONFLICT; AND ACKNOWLEDGE BY SIGNING THE POLICY THAT HE/SHE IS ACTING IN ACCORDANCE WITH THE LETTER AND SPIRIT OF THE POLICY. THESE SIGNED STATEMENTS AND DISCLOSURES ARE REVIEWED BY THE ORGANIZATION'S CHIEF ADMINISTRATIVE OFFICER AND GENERAL COUNSEL. BOARD MEMBERS MUST REFRAIN FROM VOTING ON ANY TRANSACTION OR OTHER MATTER IN WHICH THE MEMBER HAS A CONFLICT OF INTEREST. MEMBERS MUST ALSO REPORT PROMPTLY TO THE BOARD CHAIRPERSON AND PRESIDENT/CEO ANY FUTURE SITUATION IN WHICH A POSSIBLE CONFLICT OF INTEREST MIGHT ARISE. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMPENSATION IS DETERMINED ANNUALLY BY A COMMITTEE OF THE BOARD COMPRISED OF INDEPENDENT BOARD MEMBERS WITH THE INPUT OF AN INDEPENDENT EXECUTIVE COMPENSATION CONSULTANT INCLUDING A COMPETITIVE MARKET-BASED ANALYSIS. THE PROCESS FOR DETERMINING COMPENSATION OF THESE POSITIONS IS DOCUMENTED. ADDITIONALLY, EVERY TWO YEARS A MARKET BASED WAGE DATA AND POSITION COMPARISON RANKING OF ALL ORGANIZATIONAL POSITIONS IS PERFORMED BY AN INDEPENDENT COMPENSATION CONSULTANT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. TRANSPLANT HOUSE 401 NORTH 3RD STREET PHILADELPHIA PA 19123 260585694 PROVIDE TEMPORARY LODGING AND SUPPORT FOR PATIENTS' FAMILY MEMBERS PA 501(C)(3) LINE 7 TRANSPLANT FOUNDATION 1 TRANSPLANT FOUNDATION 401 NORTH 3RD STREET PHILADELPHIA PA 19123 311481798 FUNDRAISING, RESEARCH & EDUCATION SUPPORTING ORGAN DONATION PA 501(C)(3) LINE 12A, I GREATER DELAWARE VALLEY SOCIETY OF TRANSPLANT SURGEONS 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0 TRANSPLANT FOUNDATION O 1949545 COST TRANSPLANT HOUSE O 1361758 COST