2026-04-03T10:41:17-05:00 2025-09-30 882730877 CHERRY BEKAERT ADVISORY LLC 200 SOUTH 10TH ST STE 900 RICHMOND VA 23219 990 2024-10-01 541327878 UNITED NETWORK FOR ORGAN SHARING UNIT 8047824800 700 N 4TH STREET RICHMOND VA 23219 DALE SMITH CHIEF OPERATING OFFICER 8047824000 2026-03-31 1 1 BREE-ANN WEIDNER P01319397 8046735700 2024 2025-03-06 01:10:19Z DALE SMITH 700 N 4TH STREET RICHMOND VA 23219 83383147 0 X WWW.UNOS.ORG X 1984 VA TO ADVANCE ORGAN AVAILABILITY AND TRANSPLANTATION BY UNITING AND SUPPORTING ITS COMMUNITIES. 8 8 525 8 32308 0 11673306 5708292 82892137 68034933 1218982 2715604 191795 187830 95976220 76646659 0 0 0 0 65294764 56198226 0 0 345575 37479662 28045911 102774426 84244137 -6798206 -7597478 108017417 106399606 46478614 53958269 61538803 52441337 X UNOS' MISSION IS TO ADVANCE ORGAN AVAILABILITY AND TRANSPLANTATION BY UNITING AND SUPPORTING ITS COMMUNITIES FOR THE BENEFIT OF PATIENTS THROUGH EDUCATION, TECHNOLOGY AND POLICY DEVELOPMENT. 0 1 59547868 64560267 ADMINISTER THE ORGAN PROCUREMENT AND TRANSPLANTATION NETWORK (OPTN) WHICH PERFORMS THE MATCHING AND FACILITATES THE DISTRIBUTION OF DONATED HUMAN ORGANS WITH POTENTIAL RECIPIENTS. A COMPUTER DATABASE IS MAINTAINED AT UNOS THAT INCLUDES THE RELEVANT MEDICAL INFORMATION OF ALL INDIVIDUALS IN THE NATION WHO ARE LISTED FOR A TRANSPLANT. AS ORGANS BECOME AVAILABLE, THE DATABASE IS USED TO MATCH THE ORGANS WITH THE BEST POTENTIAL RECIPIENT. THERE ARE TWO FEES_TOTALING $1,005 THAT ARE INCURRED BY TRANSPLANT CENTERS. ONE IS THE OPTN PATIENT REGISTRATION FEE OF $868 AND THE UNOS FEE OF $137. AS OF 9/30/2025 THERE WERE 107,385 REGISTRANTS/PATIENTS ON THE WAITING LIST. DURING FISCAL YEAR 2025, 48,691 TRANSPLANTS WERE PERFORMED FOR 46,904 UNIQUE PATIENTS/RECIPIENTS 2046110 2218340 DATA ANALYSIS, INCLUDING PROVIDING MEMBER SERVICES (WHICH INCREASES THE EFFICIENCY AND ACCURACY OF DATA COLLECTION AND ANALYSIS) ) AND FACILITATING CONSENSUS BUILDING FOR UNOS POLICY DEVELOPMENT. 1158786 1256326 PROVIDE TRANSPLANTATION AND DONATION INFORMATION AND EDUCATION TO THE GENERAL PUBLIC, POTENTIAL DONORS AND MEDICAL PROFESSIONALS. THIS IS DONE THROUGH VARIOUS FORUMS AND EDUCATIONAL OFFERINGS, AND INFORMATION CAN BE REQUESTED ON TOPICS SUCH AS THE TRANSPLANTATION AND DONATION PROCESS, LIVING DONATION, AND VARIOUS NATIONAL, REGIONAL, STATE AND CENTER-SPECIFIC DATA REPORTS. 62752764 1 1 0 1 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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 148 0 1 525 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X X JOE MCCOLLUM 8047824000 700 NORTH 4TH STREET RICHMOND VA 23219 SUE DUNN CHAIR 2.00 0.00 X X 0 0 0 MARYL JOHNSON VICE CHAIR 2.00 0.00 X X 0 0 0 IRENE KIM SECRETARY 2.00 0.00 X X 0 0 0 JAMES PITTMAN TREASURER 2.00 0.00 X X 0 0 0 ANUAPM JENA MEMBER 2.00 0.00 X 0 0 0 MARK JOHNSON MEMBER 2.00 0.00 X 0 0 0 JAKE KOUNS MEMBER 2.00 0.00 X 0 0 0 MARIE QUINTERO-JOHNSON MEMBER 2.00 0.00 X 0 0 0 MELINIA DAVIS MEMBER UNTIL 10/25 2.00 0.00 X 0 0 0 MAUREEN MCBRIDE CHIEF EXECUTIVE OFFICER 40.00 0.00 X 779131 0 155397 DALE SMITH CHIEF OPERATING OFFICER 40.00 0.00 X 569835 0 95667 ANKIT MATHUR CHIEF TECH OFFICER FROM 3/24 40.00 0.00 X 374996 0 62826 JULIE NOLAN CHIEF OF STAFF 40.00 0.00 X 332752 0 63646 RYAN EHRENSBERGER CHIEF STRATEGY OFFICER UNTIL 11/24 40.00 0.00 X 372167 0 98158 ELIZABETH TRENDE CHIEF LEGAL OFFICER FROM 5/24 40.00 0.00 X 198526 0 24346 STEVEN HALL VP, STRATEGIC EXCELLENCE 40.00 0.00 X 299044 0 66385 LIZ ROBBINS ASSOCIATE GEN COUNSEL 40.00 0.00 X 287913 0 43611 MICHAEL GHAFFARI SENIOR DIR., TECHNOLOGY 40.00 0.00 X 266386 0 53566 JACQUELINE OKEEFE SENIOR DIR., CONTRACTS 40.00 0.00 X 263151 0 39176 NADINE ROGERS DIRECTOR, ENTERPRISE DATA MGMT 40.00 0.00 X 244099 0 46634 TONY PONSIGLIONE CHIEF PEOPLE OFFICER UNTIL 6/24 40.00 0.00 X 642082 0 23550 4630082 0 772962 210 1 1 0 ACCENTURE FEDERAL SERVICES LLP 800 N GLEBE RD SUITE 300 ARLINGTON VA 22203 CONSULTING 5382398 WINSTON & STRAWN LLP 35 W WACKER DRIVE CHICAGO IL 60601 LEGAL SERVICES 3426014 THE ENVOY PORTFOLIO LLC 3108 SEMMES AVE RICHMOND VA 23225 CONSULTING 1409090 MICROSOFT CORPORATION 1950 N STEMMONS FWY SUITE 5010 DALLAS TX 75207 CONSULTING 1406879 IDX 4145 SW WATSON AVE SUITE 400 BEAVERTON OR 97005 CONSULTING 1239046 71 5124913 583379 5708292 PROGRAM REGISTRATION FEES 541900 64560267 64560267 SCIENTIFIC AND DATA ANALYSIS 541900 2218340 2218340 REGIONAL AND TRANSPLANT FORUMS 541900 1256326 1256326 68034933 591193 591193 572134 417117 155017 155017 155017 8443782 6319371 2124411 2124411 2124411 TRAVEL SERVICES 561500 32308 32308 MISCELLANEOUS REVENUE 900099 505 505 32813 76646659 68034933 32308 2871126 3103816 2358900 744916 40580014 31633970 8679931 266113 4037917 3058333 968130 11454 5083896 3851183 1218971 13742 3392583 2570065 813452 9066 4876022 4203013 673009 141679 141679 413258 413258 59978 59978 6824773 6401294 423479 299208 103939 192915 2354 5851286 3758272 2093014 4270021 2254882 2012660 2479 781152 688730 84859 7563 926441 816830 100642 8969 99275 46503 51719 1053 1355861 1160 1354701 628849 294569 327607 6673 RECRUITING/TRAINING 329612 154399 171716 3497 INCOME TAX EXPENSE 3492 3492 1185004 556722 615670 12612 84244137 62752764 21145798 345575 70115 29751 18219005 44666514 28258207 26481578 3876627 4183765 52994722 34379515 18641363 18615207 38472741 11683545 479359 739246 108017417 106399606 8495859 7991768 373212 168736 2145000 1455000 35464543 44342765 46478614 53958269 X 60716035 51802133 822768 639204 61538803 52441337 108017417 106399606 X -7597478 -1458189 -41799 X 0 1 X 1 1 1 X 7085048 10997986 8324928 11673306 5708292 43789560 7085048 10997986 8324928 11673306 5708292 43789560 43789560 987694 699601 1440600 1511936 1163327 5803158 32904 57884 62640 6389 0 159817 10146 5753 21312 10609 505 48325 49800860 356410721 0.87930 0.88910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 413258 0 0 0 413258 0 PART II-B, LINE 1: CONTACT WITH LEGISLATORS WAS CONDUCTED BY AN OUTSIDE FIRM IN ORDER TO ENCOURAGE LAWS THAT BENEFIT THE GENERAL PUBLIC AS IT RELATES TO ORGAN DONATION. 429000 48821 48821 429000 429000 64440 64440 429000 0.00000 1.00000 0.00000 0 0 1113000 1113000 25447053 12217105 13229948 16793381 15775238 1018143 9641288 6387172 3254116 18615207 HEALTH INSURANCE LIABILITY 1414360 DUE TO NATIONAL ORGAN PROCUREMENT TRANSPLANTATION NETWORK 42928405 44342765 75563788 -1458189 -41799 -1499988 77063776 -417117 -417117 76646659 84661254 417117 417117 84244137 0 84244137 PART V, LINE 4: THE ORGANIZATION'S NET ASSETS WITH DONOR RESTRICTIONS INCLUDES A PERPETUAL DONOR-RESTRICTED ENDOWMENT FUND ESTABLISHED FOR FURTHERING THE MISSION OF THE ORGANIZATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF LIFE INSURANCE POLICIES -41,799. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSE -417,117. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 417,117. X X X 1 1 0 0 0 0 0 0 0 MAUREEN MCBRIDE CHIEF EXECUTIVE OFFICER 569657 0 173839 0 35635 0 142869 0 12528 0 934528 0 0 0 TONY PONSIGLIONE CHIEF PEOPLE OFFICER UNTIL 6/24 146706 0 40000 0 455376 0 14489 0 9061 0 665632 0 0 0 DALE SMITH CHIEF OPERATING OFFICER 396129 0 160500 0 13206 0 83394 0 12273 0 665502 0 0 0 RYAN EHRENSBERGER CHIEF STRATEGY OFFICER UNTIL 11/24 299759 0 57215 0 15193 0 81394 0 16764 0 470325 0 0 0 ANKIT MATHUR CHIEF TECH OFFICER FROM 3/24 348496 0 26500 0 0 0 44537 0 18289 0 437822 0 0 0 JULIE NOLAN CHIEF OF STAFF 249752 0 83000 0 0 0 51500 0 12146 0 396398 0 0 0 STEVEN HALL VP, STRATEGIC EXCELLENCE 276044 0 23000 0 0 0 48298 0 18087 0 365429 0 0 0 LIZ ROBBINS ASSOCIATE GEN COUNSEL 198437 0 79500 0 9976 0 31617 0 11994 0 331524 0 0 0 MICHAEL GHAFFARI SENIOR DIR., TECHNOLOGY 221076 0 37500 0 7810 0 35277 0 18289 0 319952 0 0 0 JACQUELINE OKEEFE SENIOR DIR., CONTRACTS 218963 0 35119 0 9069 0 31843 0 7333 0 302327 0 0 0 NADINE ROGERS DIRECTOR, ENTERPRISE DATA MGMT 187658 0 51000 0 5441 0 28547 0 18087 0 290733 0 0 0 ELIZABETH TRENDE CHIEF LEGAL OFFICER FROM 5/24 191526 0 7000 0 0 0 20474 0 3872 0 222872 0 0 0 PART I, LINES 4A-B CONTRIBUTIONS TO THE NON-QUALIFIED DEFERRED COMPENSATION PLAN (457(F)) DURING THE FISCAL YEAR ENDING IN 2025 WERE $160,584. TONY PONSIGLIONE, SEVERANCE $200,838, NQ $157,613. A VIRGINIA BIOTECH RESEARCH PARTNERSHIP AUTHORITY 541726850 000000000 2010-12-30 9720000 REFUND SERIES 2002 BONDS ISSUED APRIL 9, 2002 0 0 0 A 8265000 9720000 2002 1 0 1 1 A 0 1 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 1 0 1 1 WELLS FARGO BANK NA 7.000000000000 0 0 0 0 1 A 1 FORM 990, PART III, LINE 3 BEGINNING IN AUGUST 2023, UNOS ESTABLISHED CHORUS, LLC ("CHORUS"), A WHOLLY-OWNED SUBSIDIARY LOCATED IN RICHMOND, VIRGINIA. CHORUS IS ORGANIZED UNDER SECTION 501(3) OF THE INTERNAL REVENUE CODE OF 1986 AND ITS PURPOSE IS TO OPERATE EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES. THIS ENTITY CEASED OPERATIONS DURING THE FISCAL YEAR. FORM 990, PART VI, SECTION A, LINE 4 BYLAWS WERE AMENDED ON FEBRUARY 4, 2025. THE COMPANY SHALL NOT HAVE CORPORATE MEMBERS AS DEFINED PURSUANT TO VA. CODE 13.1-837. AMENDMENT OF THIS SECTION TO ALLOW FOR ESTABLISHMENT OF CORPORATE MEMBERS SHALL REQUIRE A SUPERMAJORITY (TWO-THIRDS (2/3RDS) OR GREATER OF DIRECTORS THEN IN OFFICE) AFFIRMATIVE VOTE. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS SHARED WITH THE ENTIRE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE IRS ALLOWING THEM TO REVIEW AND ASK ANY QUESTIONS WHICH ARE FORMALLY ADDRESSED. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN CONFLICTS OF INTEREST DISCLOSURES AND CERTIFICATIONS PRIOR TO BEGINNING SERVICE ON THE BOARD AND PRIOR TO EACH MEETING OF THE BOARD, AND AT ANY INTERVENING INSTANCE WHERE A CONFLICT MAY ARISE. THE DIRECTORS REVIEW EACH MEETING AGENDA ITEM FOR POTENTIAL CONFLICTS OF INTERESTS WITH ANY CURRENT BOARD MEMBER, INCLUDING OFFICERS, AND IF A CONFLICT IS IDENTIFIED, THE AFFECTED DIRECTOR IS ADVISED HOW TO AVOID THE CONFLICT OR THE APPEARANCE OF A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 CEO COMPENSATION IS EVALUATED AND APPROVED BY THE BOARD OF DIRECTORS PRESIDENT IN CONJUNCTION WITH THE ENTIRE BOARD. AN OUTSIDE AGENCY IS USED TO DETERMINE COMPARABLE SALARIES IN THE INDUSTRY AND LOCAL AREA FOR BOTH EXECUTIVE AND KEY EMPLOYEE POSITIONS, AND OTHER KEY MANAGEMENT POSITIONS ARE APPROVED AT THE EXECUTIVE LEVEL. THE BOARD REVIEWS THE COMPENSATION OF KEY EMPLOYEES SET BY THE CEO ON PERIODIC BASIS (AT LEAST ANNUALLY). FORM 990, PART VI, SECTION C, LINE 19 UNOS POLICIES AND BYLAWS, FINANCIAL STATEMENTS, AND IRS FORM 990 ARE AVAILABLE ON THE CORPORATE WEBSITE OR BY REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF LIFE INSURANCE POLICIES -41,799. CHORUS LLC 1210 B WESTOVER HILLS BLVD RICHMOND VA 23225 933090574 EDUCATION AND CONSULTING VA 0 3767 N/A