2026-05-05T11:37:42-05:00 2025-12-31 471019942 CREATIVE PLANNING TAX LLC 100 E PARK AVE STE 300 WATERLOO IA 50703 990 2025-01-01 421414092 IOWA DONOR NETWORK IOWA 3196653787 550 MADISON AVENUE NORTH LIBERTY IA 52317 PHILIP BLUMBERG CHIEF EXECUTIVE OFFICER 3196653787 2026-05-01 1 BRIAN ARONSON P01425251 3192346885 2026-05-01 2025 2025-03-06 01:10:19Z PHILIP BLUMBERG 550 MADISON AVENUE NORTH LIBERTY IA 52317 45711037 0 X WWW.IOWADONORNETWORK.ORG X 1993 IA TO SAVE AND ENHANCE LIVES THROUGH THE GIFT OF ORGAN AND TISSUE DONATION. 16 16 247 86 0 0 526756 337177 37196423 39413195 853398 694539 20137 25998 38596714 40470909 0 0 0 0 21702312 23150665 0 0 824972 17096447 18102956 38798759 41253621 -202045 -782712 37539629 28548922 5556285 5483303 31983344 23065619 X WORKING TOGETHER TO TRANSFORM LIVES THROUGH THE GIFT OF ORGAN AND TISSUE DONATION. 0 0 31586387 39385644 ORGAN AND TISSUE RECOVERY:IOWA DONOR NETWORK (IDN) IS A NON-PROFIT 501(C)(3) ORGANIZATION THAT OPERATES AS THE PRIMARY CONTACT FOR ORGAN, TISSUE AND EYE DONATION SERVICES IN THE STATE OF IOWA. THE CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS) HAS CERTIFIED IDN TO FUNCTION AS THE SINGLE ORGAN PROCUREMENT ORGANIZATION SERVING THE STATE OF IOWA. IDN ALSO PROVIDES TISSUE RECOVERY SERVICES. IN 2025, ORGAN RECOVERY SERVICES GENERATED $28,527,164 IN REVENUES WHILE TISSUE RECOVERY SERVICES CONTRIBUTED $10,858,480 TOWARD REVENUES. THROUGH REFERRAL CALLS FROM 311 IOWA HOSPITALS, HEALTH CENTERS, REHABILITATION FACILITIES, NURSING HOMES, HOSPICES, MEDICAL EXAMINER OFFICES, EMS AGENCIES, AND OTHER REFERRING ORGANIZATIONS, IDN EVALUATED 13,913 PATIENT DEATHS IN 2025 FOR THE POTENTIAL FOR ORGAN AND TISSUE DONATION. TO MAINTAIN THIS REFERRAL NETWORK AND PROVIDE ORGAN AND TISSUE DONATION SERVICES, IDN ENGAGES IN MANY INTERRELATED ACTIVITIES: ORGAN AND TISSUE RECOVERY, ORGAN DISTRIBUTION BOTH OF LOCALLY RECOVERED ORGANS AND THOSE BROUGHT IN FROM OUT-OF-STATE DONORS, PUBLIC EDUCATION AND AWARENESS ACTIVITIES, HOSPITAL AND COMMUNITY DONOR REFERRAL DEVELOPMENT, AND DONOR FAMILY CARE AND FOLLOW-UP SERVICES.AN IDN ORGAN DONATION COORDINATOR MANAGES THE IDENTIFICATION, EVALUATION AND MEDICAL MAINTENANCE OF ORGAN AND TISSUE DONORS. THIS INCLUDES, ASSISTING OR PERFORMING THE SURGICAL RECOVERY OF ORGANS AND TISSUES, AND COORDINATING THE PLACEMENT AND TRANSPORTATION OF RECOVERED ORGANS. IDN ALSO WORKS WITH IOWA LIONS EYE BANK TO FACILITATE EYE DONATION AND RECOVERY.IDN, SUPPORTED BY THE STATE OF IOWA, WAS ONE OF THE FIRST DONATION SERVICE AREAS IN THE UNITED STATES TO DEVELOP A DONOR REGISTRY AND ENACT FIRST PERSON CONSENT LEGISLATION. THE REGISTRY, COMBINED WITH LEGISLATION, ALLOWS IOWANS TO LEGALLY CONSENT TO ORGAN AND TISSUE DONATION PRIOR TO DEATH. THIS PROCESS, MEMORIALIZING A DONOR'S DECISION, ALLEVIATES THE STRESS ON SURVIVING FAMILY MEMBERS OF TRYING TO MAKE THAT DETERMINATION AT A VERY DIFFICULT TIME, DURING THE LOSS OF A LOVED ONE.IOWA DONOR NETWORK IS A MEMBER OF THE ASSOCIATION OF ORGAN PROCUREMENT ORGANIZATIONS (AOPO). IN 2025, IOWA DONOR NETWORK PROVIDED LIFE-SAVING ORGANS TO WAITING RECIPIENTS FROM 124 DONORS. IN ADDITION, LIFE-SAVING AND LIFE-ENHANCING TISSUE WAS RECOVERED FROM 1,308 TISSUE DONORS.IDN'S COMMUNICATION CENTER RECEIVED MORE THAN 13,913 CALLS FROM IOWA HOSPITALS AND OTHER HEALTH CARE AND COMMUNITY AGENCIES REFERRING POTENTIAL ORGAN AND TISSUE DONORS. THIS 24-HOUR CALL CENTER PROVIDED DONOR FAMILIES WITH THE HIGHEST LEVEL OF CARE POSSIBLE. ANNUAL TRAINING WAS PROVIDED ON HOW TO CARE FOR FAMILIES DURING A CRISIS. THIS PROVIDED STAFF WITH VALUABLE TOOLS TO HELP SUPPORT GREIVING FAMILIES DURING THE DONATION PROCESS. IN ADDITION, IDN FOCUSED ON SELF-CARE FOR STAFF MEMBERS THROUGH TRAINING AND DEBRIEFINGS THROUGHOUT THE YEAR. 2710065 27551 HOSPITAL DEVELOPMENT, PUBLIC EDUCATION, AND DONOR FAMILY SERVICES:IDN IS COMMITTED TO MEETING ALL HOSPITALS' EDUCATIONAL AND COMPLIANCE NEEDS REGARDING DONATION. THIS INCLUDES: TRAINING IN THE IDENTIFICATION, REFERRAL AND MANAGEMENT OF ORGAN DONORS, SENSITIVITY AND TIMING FOR APPROACHING POTENTIAL DONOR FAMILIES WITH THE OPTION OF DONATION AND REPORTING ON ORGAN AND TISSUE DONOR POTENTIAL AND OUTCOMES TO HOSPITAL ADMINISTRATION FOR USE, AS NECESSARY, WITH THEIR OWN COMPLIANCE AND ACCREDITATION REPORTING.EVERY HOSPITAL, MEDICAL EXAMINER'S OFFICE, DMV OFFICE, AND EMS PROGRAM IN IOWA HAS AN ASSIGNED IDN REPRESENTATIVE WHOSE JOB IT IS TO MAKE SURE THAT PERSONNEL KNOW HOW AND WHEN TO CONTACT IDN FOR DONATION ASSISTANCE. IDN STAFF WORK WITH HOSPITALS AND ASSIGNED AGENCIES TO DEVELOP PROTOCOLS OR POLICIES AND PROCEDURES RELATED TO REFERRAL FOR ORGAN AND TISSUE DONATION. OTHER DUTIES INCLUDE: MEETING WITH HOSPITAL/ AGENCY LEADERSHIP AND PERSONNEL TO ENGAGE SUPPORT FOR ORGAN AND TISSUE DONATION, FOLLOW-UP AFTER EACH ORGAN REFERRAL AND FOLLOW-UP WITH STAFF AFTER EACH ORGAN OR TISSUE RECOVERY. IDN HAS A DEPARTMENT WITH TRAINED STAFF DEDICATED TO PROVIDING DONOR FAMILY CARE SERVICES AT THE TIME OF CRISIS AND FOR A PERIOD OF UP TO 24 MONTHS FOLLOWING DONATION IF SO DESIRED BY THE DONOR NEXT-OF-KIN. IOWA DONOR NETWORK PROVIDED GRIEF SUPPORT TO 1,604 IOWA FAMILIES THROUGHOUT 2025 WHO HAVE LOST A LOVED ONE AND MADE THE GENEROUS DECISION TO DONATE.IDN'S PUBLIC EDUCATION FOCUS IS TO INCREASE DONATION AWARENESS AND ACCEPTANCE. WITH DATA FROM THE IOWA DONOR REGISTRY, THIS EFFORT IS FOCUSED ON REGIONS OF THE STATE (COUNTIES) WITH LOWER-THAN-AVERAGE DONOR REGISTRATIONS. IDN CONDUCTED NUMEROUS PUBLIC EDUCATION PRESENTATIONS. ACTIVITIES AND PROMOTIONS ARE ORGANIZED AND CONDUCTED BY IDN'S OUTREACH STAFF, WITH THE HELP OF VOLUNTEERS AND CONTRACTED ADVERTISING AND PR AGENCIES. PUBLIC EDUCATION INCLUDES: PRESENTATIONS TO CIVIC GROUPS, WORK-PLACES, DRIVER'S EDUCATION AND SPECIAL EVENTS. AS OF DECEMBER 31, 2025 IOWA HAD 1.6 MILLION RESIDENTS SIGNED UP TO THE IOWA DONOR REGISTRY. THE REGISTRY CAPTURES THE AUTHORIZATION OF ANYONE IN THE STATE MAKING THE DECISION TO BE A DONOR. IDN PROVIDES RESOURCES TO VOLUNTEER ORGANIZATIONS AND SUPPORT GROUPS THROUGHOUT IOWA: THESE GROUPS ARE COMPOSED OF PEOPLE WAITING FOR TRANSPLANT, DONOR FAMILY MEMBERS, RECIPIENTS AND OTHER CONCERNED INDIVIDUALS. IDN IS ASSOCIATED WITH SEVERAL PROFESSIONAL ORGANIZATIONS AT THE NATIONAL LEVEL, INCLUDING THE NORTH AMERICAN TRANSPLANT COORDINATORS ORGANIZATION, THE ASSOCIATION OF ORGAN PROCUREMENT ORGANIZATIONS, THE AMERICAN SOCIETY FOR MULTICULTURAL HEALTH AND TRANSPLANT PROFESSIONALS, THE AMERICAN BOARD OF TRANSPLANT COORDINATION, THE AMERICAN ASSOCIATION OF TISSUE BANKS AND THE UNITED NETWORK FOR ORGAN SHARING. IN COOPERATION WITH THE GUIDELINES SET FORTH BY THESE PROFESSIONAL ASSOCIATIONS AND GOVERNING BODIES, ALONG WITH THE TRANSPLANT CENTERS ACROSS THE COUNTRY, DONATED ORGANS ARE ALLOCATED EQUITABLY TO TRANSPLANT PATIENTS ACCORDING TO NATIONAL DISTRIBUTION POLICIES. 34296452 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 88 0 1 247 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X HEIDI HOLLENBECK 3196653787 550 MADISON AVENUE NORTH LIBERTY IA 52317 MIKE HENSCH CHAIR 2.00 X X 0 0 0 BECKY ANTHONY VICE CHAIR 2.00 X X 0 0 0 TROY DEJOODE TREASURER 2.00 X X 0 0 0 KIM BURDAKIN SECRETARY 2.00 X X 0 0 0 THOMAS DEPRENGER DIRECTOR 2.00 X 0 0 0 DENNIS KLEIN MD DIRECTOR 2.00 X 0 0 0 DALE MEYER DIRECTOR 2.00 X 0 0 0 JULIE BRINEGER DIRECTOR 2.00 X 0 0 0 DENISE CUNDY DIRECTOR 2.00 X 0 0 0 VENKATESH JANAKIRAMAN DIRECTOR 2.00 X 0 0 0 TRACY LARSON DIRECTOR 2.00 X 0 0 0 KALPAJ PAREKH MD DIRECTOR 2.00 X 0 0 0 MICHAEL FLETCHER DIRECTOR 2.00 X 0 0 0 ERIN CUBIT DIRECTOR 2.00 X 0 0 0 TAHUANTY PENA MD DIRECTOR 2.00 X 0 0 0 NICHOLAS WEIG DIRECTOR 2.00 X 0 0 0 SUZANNE CONRAD CHIEF EXECUTIVE OFFICER (THRU OCT 14) 40.00 X 357811 0 42610 PHILIP BLUMBERG CHIEF EXECUTIVE OFFICER (BEG OCT 15) 40.00 X 53802 0 0 MATTHEW MURPHY CHIEF FINANCIAL OFFICER 40.00 X 197621 0 40471 JENNIFER HOUTMAN CHIEF OPTIMIZATION OFFICER 40.00 X 200421 0 21907 SARAH FEWELL CHIEF CLINICAL OFFICER 40.00 X 284018 0 62706 JULIE SCHNEIDER CHIEF DEVELOPMENT OFFICER 40.00 X 193059 0 34424 ANGIE CAPPS DIRECTOR OF INSPIRE THE GIFT 40.00 X 153438 0 47570 BETSY ROBERTSON DIRECTOR OF MAXIMIZE THE GIFT 40.00 X 151304 0 48942 AMY LEHN DIRECTOR OF HUMAN RESOURCES 40.00 X 146943 0 21401 HEATHER LUDERS DIRECTOR OF RECOVER THE GIFT 40.00 X 147391 0 15608 LAUREN NICKS MANAGER OF MAXIMIZE THE GIFT 40.00 X 145496 0 14473 2031304 0 350112 56 0 1 0 MIDWEST TRANSPLANT NETWORK PO BOX 843313 KANSAS CITY MO 641843313 ORGAN PROCUREMENT 1475161 DONOR RECOVERY SERVICES 57 LAKELAND LANE SUNRISE BEACH MO 64079 ORGAN PROCUREMENT 1084360 LIFESOURCE - UPPER MIDWEST PROCUREMENT O 2225 WEST RIVER ROAD NORTH MINNEAOPOLIS MN 55411 ORGAN PROCUREMENT 885280 EUROFINS DONOR AND PRODUCT TESTING INC 6933 SOUTH REVERE PARKWAY CENTENNIAL CO 80112 MEDICAL SERVICES 875886 UNIVERSITY OF IOWA 2100 UNIVERSITY CAPITOL CENTRE IOWA CITY IA 52242 HOSPITAL RECOVERY SERVICES 730526 29 22591 87541 227045 41300 337177 ORGAN & TISSUE PROCUREMENT 621991 38803644 38803644 CALL CENTER REVENUE 621991 582000 582000 27551 27551 39413195 403663 403663 5518448 5227572 290876 290876 290876 38554 22591 12556 25998 25998 40470909 39413195 0 720537 1542666 587768 954898 16465673 13134990 2840950 489733 1542930 1181308 319223 42399 2147140 1643907 444230 59003 1452256 1176787 230432 45037 239072 239072 49115 49115 36000 32918 2965 117 38144 38144 1604278 1474300 125045 4933 123702 103815 4099 15788 369624 293394 63315 12915 671086 532684 114954 23448 321629 255297 55094 11238 373685 249236 105217 19232 191308 12402 178006 900 60435 29830 30060 545 550232 334956 188286 26990 221945 195094 22302 4549 DIRECT RECOVERY COSTS 12454251 12454251 INDIRECT PROCUREMENT CO 351273 351273 DUES AND SUBSCRIPTIONS 170724 114996 47934 7794 EVENTS 133544 76698 50 56796 142909 60548 78806 3555 41253621 34296452 6132197 824972 68 275 2557889 1631556 89830 57892 10680421 10698483 307976 326105 11864205 3972447 7008293 7891758 8081663 7472041 8813489 470812 37539629 28548922 4039318 4306294 1211197 834178 305770 342831 5556285 5483303 X 31497631 22718189 485713 347430 31983344 23065619 37539629 28548922 X -782712 294173 -8429186 X 0 1 X 1 0 X 2672353 504309 564380 526756 337177 4604975 32392621 33408939 35453533 37196423 39413195 177864711 35064974 33913248 36017913 37723179 39750372 182469686 5901926 5650133 5603349 6577429 7343049 31075886 0 5901926 5650133 5603349 6577429 7343049 31075886 151393800 393148 192345 252439 447832 403663 1689427 393148 192345 252439 447832 403663 1689427 72336 49130 33656 20203 25998 201323 35530458 34154723 36304008 38191214 40180033 184360436 0.82120 0.82190 0.00920 0.00910 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2021 AMOUNT: $ 59,476. 2022 AMOUNT: $ 33,534. 2023 AMOUNT: $ 29,607. 2024 AMOUNT: $ 20,203. FUNDRAISING INCOME - 2021 AMOUNT: $ 12,860. 2022 AMOUNT: $ 15,596. 2023 AMOUNT: $ 4,049. 2025 AMOUNT: $ 25,998. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 36000 36000 0 PART II-B, LINE 1: IDN RETAINS A LOBBYING FIRM TO DEAL WITH LEGISLATIVE ISSUES RELATED TO ORGAN AND TISSUE DONATION. 104916 35285 16350 156551 93602 500 10814 104916 61125 23851 8626 93602 42922 28484 -10281 61125 37474 500 4948 42922 0.86000 0.14000 1 0 838814 838814 8866877 2494505 6372372 1941280 1319925 621355 217234 158017 59217 7891758 LEASE LIABILITIES 342831 342831 40927064 294173 200126 494299 40432765 38144 38144 40470909 49844789 8629312 8629312 41215477 38144 38144 41253621 PART V, LINE 4: THE ENDOWMENT FUND REPRESENTS AMOUNTS HELD BY A COMMUNITY FOUNDATION FOR THE ORGANIZATION. THE EARNINGS ON THIS FUND ARE INTENDED TO BE USED TO SUPPORT THE VOLUNTEER PROGRAM. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN INTEREST IN ALLOSOURCE NET ASSETS 200,126. PART XII, LINE 2D - OTHER ADJUSTMENTS: IMPAIRMENT LOSS - ALLOSOURCE 8,629,312. GIVE LIFE 5K 61145 22591 38554 5304 3162 88 4002 61145 22591 38554 5304 3162 88 4002 12556 25998 X X X X X 0 0 0 0 0 0 0 0 0 SUZANNE CONRAD CHIEF EXECUTIVE OFFICER (THRU OCT 14 332078 0 25733 0 0 0 30788 0 11822 0 400421 0 0 0 SARAH FEWELL CHIEF CLINICAL OFFICER 268764 0 15254 0 0 0 29092 0 33614 0 346724 0 0 0 MATTHEW MURPHY CHIEF FINANCIAL OFFICER 187269 0 10352 0 0 0 19633 0 20838 0 238092 0 0 0 JULIE SCHNEIDER CHIEF DEVELOPMENT OFFICER 182816 0 10243 0 0 0 19620 0 14804 0 227483 0 0 0 JENNIFER HOUTMAN CHIEF OPTIMIZATION OFFICER 190649 0 9772 0 0 0 19899 0 2008 0 222328 0 0 0 ANGIE CAPPS DIRECTOR OF INSPIRE THE GIFT 153438 0 0 0 0 0 11666 0 35904 0 201008 0 0 0 BETSY ROBERTSON DIRECTOR OF MAXIMIZE THE GIFT 151304 0 0 0 0 0 15895 0 33047 0 200246 0 0 0 AMY LEHN DIRECTOR OF HUMAN RESOURCES 144443 0 2500 0 0 0 9445 0 11956 0 168344 0 0 0 HEATHER LUDERS DIRECTOR OF RECOVER THE GIFT 147391 0 0 0 0 0 14736 0 872 0 162999 0 0 0 LAUREN NICKS MANAGER OF MAXIMIZE THE GIFT 140321 0 5175 0 0 0 14473 0 0 0 159969 0 0 0 A COUNTY OF POLK IOWA 426004519 2014-05-23 5986500 FINANCE NEW FACILITY IN ALTOONA, IOWA 0 1 0 A 5986500 5986500 2015 0 0 0 1 A 0 0 0 0 0 0 1 A 0 0 1 0 0 0 0 0 1 A 0 LUCAS FEWELL SON OF OFFICER 134902 COMPENSATION PAYMENTS AS AN EMPLOYEE FOR IOWA DONOR NETWORK DURING 2025. 0 X QUILTS 36 41300 FMV 0 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTORS IS BASED ON THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE IDN CHIEF EXECUTIVE OFFICER PROVIDES THE DRAFT FORM 990 TO THE BOARD OF DIRECTORS FOR DISCUSSION DURING ITS NEXT MEETING OR CONFERENCE CALL. MEMBERS OF THE THE BOARD OF DIRECTORS REVIEW ALL INFORMATION PROVIDED IN THE FORM 990 AND MAKE ANY RECOMMENDATIONS FOR CHANGES TO THE CHIEF EXECUTIVE OFFICER. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, OFFICER, KEY EMPLOYEE, BOARD COMMITTEE MEMBER, AND MEDICAL ADVISORY COMMITTEE MEMBER ANNUALLY SIGNS A STATEMENT, WHICH AFFIRMS SUCH PERSON: (A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY. (B) HAS READ AND UNDERSTANDS THE POLICY (C) HAS AGREED TO COMPLY WITH THE POLICY, AND (D) UNDERSTANDS THAT IDN IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. DECLARATION OF CONFLICT ADDED TO ALL BOARD/COMMITTEE AGENDAS. FORM 990, PART VI, SECTION B, LINE 15 IDN USES AN EXTERNAL COMPANY THAT PROVIDES TWO SOURCES OF DATA INCLUDING COMPARABLE 990S OF LIKE-SIZE OPOS AND THEIR OWN DATABASE OF NON-PROFIT ORGANIZATIONS TO DETERMINE MARKET COMPENSATION. THE MARKET IS SURVEYED EVERY TWO YEARS FOR STAFF WAGES AND THREE YEARS FOR EXECUTIVES TO EVALUATE EXISTING WAGE AND SALARY RANGES TO MAINTAIN THE OVERALL INTEGRITY AND COMPETITIVENESS OF OUR MARKET BASED SYSTEM. ESTABLISHED WAGE AND SALARY RANGES ARE REVIEWED WITH ASSISTANCE FROM AN OUTSIDE COMPENSATION SPECIALIST. SALARY INCREASES ARE NOT GRANTED AUTOMATICALLY, BUT ONLY AS A RESULT OF DEMONSTRATED PERFORMANCE, DOCUMENTED BY A JOB-RELATED PERFORMANCE APPRAISAL. THE BOARD ANNUALLY APPROVES THE PERFORMANCE REVIEW OF THE CHIEF EXECUTIVE OFFICER AND ESTABLISHES COMPENSATION BASED ON RECOMMENDATIONS OF THE EXECUTIVE COMMITTEE AND BOARD CHAIR. FOR OFFICERS OR KEY EMPLOYEES, THE BOARD APPROVES APPROPRIATE COMPENSATION AND BENEFIT POLICIES AND PRACTICES. DOCUMENTATION REGARDING THE COMPENSATION ARRANGEMENT IS MAINTAINED BY THE DIRECTOR OF BUSINESS SERVICES. PERIODIC REVIEWS ARE CONDUCTED AND AT A MINIMUM INCLUDE THE FOLLOWING SUBJECTS:(A) WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, AND THE RESULT OF ARMS LENGTH BARGAINING,(B) WHETHER COMPENSATON ARRANGEMENTS AND ALL PAYMENTS FOR SERVICES CONFORM TO IDN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER IDN CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). FORM 990, PART XI, LINE 9: CHANGE IN INTEREST IN NET ASSETS OF ALLOSOURCE 200,126. IMPAIRMENT LOSS - ALLOSOURCE -8,629,312.