2024-11-06T18:03:26-06:00 2023-12-31 946214841 ARMANINO ADVISORY LLC 21650 OXNARD STREET STE 2400 WOODLAND HILLS CA 91367 990 2023-01-01 954450030 NATIONAL INSTITUTE OF TRANSPLANTATION FOUNDATION NATI 4243584450 2600 WEST OLIVE AVE 500 BURBANK CA 91505 NICOLE MENDEZ-YZAGUIRRE EXECUTIVE DIRECTOR 4243584450 2024-11-06 1 1 MATTHEW PETROSKI P00853132 8185879300 2024-11-06 2023 2024-10-15 13:58:12Z NICOLE MENDEZ-YZAGUIRRE 2600 WEST OLIVE AVE 500 BURBANK CA 91505 2277227 0 X WWW.MNITF.ORG X 1985 CA THE FOUNDATION'S PRIMARY PURPOSE IS TO ADVANCE THE SCIENCE AND PRACTICE OF ORGAN TRANSPLANTATION THROUGH EDUCATION AND RESEARCH PROGRAMS. 7 6 2 20 0 0 221640 268831 0 0 1003014 387772 -7715 -364703 1216939 291900 474860 414513 0 0 256811 270034 0 0 65712 1895989 330917 2627660 1015464 -1410721 -723564 16447929 17579203 416786 507706 16031143 17071497 X THE FOUNDATION'S PRIMARY PURPOSE IS TO ADVANCE THE SCIENCE AND PRACTICE OF ORGAN TRANSPLANTATION THROUGH EDUCATION AND RESEARCH PROGRAMS. 1 0 414513 414513 THE NITF AWARDS RESEARCH GRANTS SEMIANNUALLY TO IMPROVE CLINICAL OUTCOMES AND POSITIVELY IMPACT THE FIELD OF TRANSPLANTATION. IN 2023, NITF AWARDED 3 GRANTS TOTALING $414,513. 23285 EDUCATION - LINKED BY LOVE SERIES:IN 2022, WE PRODUCED THE LINKED BY LOVE SERIES AND ALL KIDNEYS ARE PINK DOCUSERIES. WE COMPLETED PRODUCTION AND RELEASED IN MARCH 2023. THIS SERIES IS ON YOUTUBE AND LINKED BY LOVE WEBSITE. THIS SERIES IS THE NEWEST ADDITION TO OUR LIBRARY OF DIGITAL "EDUTAINMENT" TO PROVIDE VITAL HEALTHCARE INFORMATION ABOUT KIDNEY DISEASE, KIDNEY TRANSPLANTATION AND LIVING DONATION TO AT-RISK POPULATIONS, PRIMARILY BLACK AND LATINO. LINKED BY LOVE IS AN EFFORT TO DECREASE THE DISPARITIES OF KIDNEY DISEASE AND INCREASE ACCESS OF KIDNEY TRANSPLANTATION AMONG THE BLACK POPULATION. THERE WERE OVER 21,000 VISITORS. 197135 EDUCATION - BROADCAST AND SOCIAL MEDIA CAMPAIGNS:IN 2023, NITF RELEASED THE LINKED BY LOVE PSA ON TV AND RADIO TO INCREASE AWARENESS ABOUT KIDNEY DISEASE AND FAILURE, TRANSPLANTATION AND LIVING DONATION. THERE WAS ABOUT 205,500,000 IMPRESSIONS (TRACKED FROM FEB. THROUGH JULY 2023). THE SOCIAL MEDIA CAMPAIGN PROVIDED KIDNEY DISEASE PREVENTION,HEALTHY LIVING, KIDNEY TRANSPLANT AND LIVING DONATION INFORMATION BY POSTING ON FACEBOOK, INSTAGRAM AND TIKTOK. THERE WERE OVER 1,190,000 IMPRESSIONS. BOTH CAMPAIGNS TARGETED THE BLACK AND HISPANIC POPULATIONS, WHO ARE MOST AT-RISK OF KIDNEY DISEASE AND FAILURE IN AN EFFORT TO DECREASE THE DISPARITIES. 634933 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 1 1 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 2 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 6 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 CA X NICOLE MENDEZ-YZAGUIRRE 4243584449 2600 W OLIVE AVE SUITE 500 BURBANK CA 91505 JUSTIN DOOLEY CHAIRMAN 8.00 X X 50498 0 0 BIL GALLIO SECRETARY 0.15 X X 0 0 0 MICHELLE CHAVES DIRECTOR 0.15 X 0 0 0 MELISSA GREGO DIRECTOR 0.15 X 0 0 0 MONICA KIRCHNER DIRECTOR 0.15 X 0 0 0 ENRIQUE LOPEZ DIRECTOR 0.15 X 0 0 0 FRANK M SANCHEZ PHD DIRECTOR 0.15 X 0 0 0 NICOLE MENDEZ EXECUTIVE DIRECTOR 40.00 X 182300 0 0 232798 0 0 1 0 1 0 GUSTO PAYROLL 525 20TH ST SAN FRANCISCO CA 94107 PAYROLL PROCESSING SERVICES 259402 MBMEDIA HOLDINGS LLC 700 EAST GARFIELD AVE 101 GLENDALE CA 91205 MARKETING 163000 2 132760 136071 268831 473241 473241 1504951 1590420 -85469 -85469 -85469 30204 132760 394907 -364703 -364703 291900 0 0 23069 264513 264513 150000 150000 232798 136725 50498 45575 19086 7890 8566 2630 1660 953 389 318 16490 9467 3867 3156 78812 78812 151256 151256 685 393 161 131 903 518 212 173 25987 14589 6536 4862 24158 13870 5665 4623 376 216 88 72 3658 3658 17796 10217 4173 3406 LINKED BY LOVE PROGRAM 17812 17812 EDUCATION EXPENSES 5473 5473 GIFTS 4001 2297 938 766 1015464 634933 314819 65712 1121083 1254577 68443 149832 353948 340895 49057 5920 83615 68263 19010 15352 14836388 15812627 16447929 17579203 117222 31965 299564 475741 416786 507706 X 5841736 6235435 10189407 10836062 16031143 17071497 16447929 17579203 -723564 1763918 0 X 0 1 X 1 0 X 480306 325083 507290 211917 268831 1793427 480306 325083 507290 211917 268831 1793427 446779 1346648 344448 354189 252818 357150 473241 1781846 3575273 0.37670 0.38730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4746728 586691 114513 5218906 5906597 -860869 299000 4746728 5450465 506132 50000 5906597 5009603 590223 149361 5450465 4334591 675012 5009603 0.00000 0.72812 0.27188 0 0 83615 68263 15352 15352 X 2299469 1763918 1763918 535551 151256 -394907 -243651 291900 1259115 394907 394907 864208 151256 151256 1015464 PART V, LINE 4: INTENDED USE OF THE ENDOWMENT FUNDS ARE FOR RESEARCH AND EDUCATION PURPOSES. PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -394,907. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 394,907. 1 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 RESEARCH GRANT TO ADVANCE THE SCIENCE AND PRACTICE OF ORGAN TRANSPLANTATION. 150000 0 0 0 0 0 0 150000 0 150000 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES RESEARCH GRANT TO ADVANCE THE SCIENCE AND PRACTICE OF ORGAN TRANSPLANTATION. 150000 WIRE TRANSFER 0 1 0 0 0 0 0 0 0 PART I, LINE 2: THE GRANTEES ARE REQUIRED TO COMPLETE A FINAL REPORT AT THE END OF THE GRANT PERIOD WHICH INCLUDES: EXPLANATION OF COMPLETING THE AIMS/GOALS, DATA/OUTCOMES, AND FINAL BUDGET. DEPENDING UPON THE AMOUNT AND DURATION OF THE GRANT, FOR EXAMPLE 2-YEAR GRANTS, GRANTEES MAY BE REQUIRED TO SUBMIT A PROGRESS REPORT PRIOR TO RELEASING A SECOND INSTALLMENT OF FUNDS. THE RESEARCH ADVISORY BOARD REVIEWS AND EVALUATES PROGRESS AND FINAL REPORTS. LINKED BY LOVE PREMIERE & GALA 162400 132760 29640 18575 1318 660622 ROCK & RAISE 564 564 12 162964 132760 30204 18575 1318 660634 680527 -650323 1 MAYO CLINIC 200 FIRST STREET SW ROCHESTER MN 55905 416011702 501(C)(3) 114513 0 RESEARCH TO ADVANCE THE SCIENCE AND PRACTICE OF ORGAN TRANSPLANTATION BRIGAM & WOMEN'S HOSPITAL 75 FRANCIS STREET BOSTON MA 02115 042312909 501(C)(3) 150000 0 RESEARCH TO ADVANCE THE SCIENCE AND PRACTICE OF ORGAN TRANSPLANTATION 2 0 PART I, LINE 2: THE GRANTEES ARE REQUIRED TO COMPLETE A FINAL REPORT AT THE END OF THE GRANT PERIOD WHICH INCLUDES: EXPLANATION OF COMPLETING THE AIMS/GOALS, DATA/OUTCOMES, AND FINAL BUDGET. DEPENDING UPON THE AMOUNT AND DURATION OF THE GRANT, FOR EXAMPLE 2-YEAR GRANTS, GRANTEES MAY BE REQUIRED TO SUBMIT A PROGRESS REPORT PRIOR TO RELEASING A SECOND INSTALLMENT OF FUNDS. THE RESEARCH ADVISORY BOARD REVIEWS AND EVALUATES PROGRESS AND FINAL REPORTS. X X 0 0 0 0 0 0 0 0 0 NICOLE MENDEZ EXECUTIVE DIRECTOR 182300 0 0 0 0 0 0 0 0 0 182300 0 0 0 FORM 990, PART III, LINE 2 RESEARCH GRANT PROGRAM: THE NITF AWARDS RESEARCH GRANTS SEMIANNUALLY TO IMPROVE CLINICAL OUTCOMES AND POSITIVELY IMPACT THE FIELD OF TRANSPLANTATION. IN 2023, NITF AWARDED 3 GRANTS TOTALING $414,513. BROADCAST AND SOCIAL MEDIA CAMPAIGNS: IN 2023, NITF RELEASED THE LINKED BY LOVE PSA ON TV AND RADIO TO INCREASE AWARENESS ABOUT KIDNEY DISEASE AND FAILURE, TRANSPLANTATION AND LIVING DONATION. THERE WAS ABOUT 205,500,000 IMPRESSIONS (TRACKED FROM FEB. THROUGH JULY 2023). THE SOCIAL MEDIA CAMPAIGN PROVIDED KIDNEY DISEASE PREVENTION,HEALTHY LIVING, KIDNEY TRANSPLANT AND LIVING DONATION INFORMATION BY POSTING ON FACEBOOK, INSTAGRAM AND TIKTOK. THERE WERE OVER 1,190,000 IMPRESSIONS. BOTH CAMPAIGNS TARGETED THE BLACK AND HISPANIC POPULATIONS, WHO ARE MOST AT-RISK OF KIDNEY DISEASE AND FAILURE IN AN EFFORT TO DECREASE THE DISPARITIES. FORM 990, PART VI, SECTION A, LINE 4 A CONFLICT OF INTEREST POLICY HAS BEEN INSTATED DURING THE YEAR. THE CONFLICT OF INTEREST POLICY INCLUDES THE FOLLOWING PROCEDURES: THE DUTY TO DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES; DETERMING WHETHER A CONFLICT OF INTEREST EXISTS AFTER ALL INFORMATION IS PRESENTED AT THE BOARD OR COMMITTEE MEETING, WHICH IS THEN VOTED ON; IF THERE IS REASONABLE CAUSE TO BELIEAVE A MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INVESTIGATION WILL TAKE PLACE AND DISCIPLINARY AND CORRECTIVE ACTION MAY OCCUR. APPLICABLE INDIVIDUALS MUST SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 AND ALL APPLICABLE SCHEDULES ARE PROVIDED TO THE AUDIT COMMITTEE MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS CONSISTENTLY AND REGULARLY ENFORCED. TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSE, PERIODIC REVIEWS WILL BE CONDUCTED TO DETERMINE WHETHER COMPENSATION AND BENEFITS ARE REASONABLE AND WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES. APPLICABLE INDIVIDUALS MUST SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR AND CHAIRMAN'S COMPENSATION. THE COMMITTEE USES COMPARABLE MARKET DATA FOR NON-PROFIT EXECUTIVE POSITIONS WHEN DETERMINING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. WHILE THE ORGANIZATION DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY, THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES ANY AND ALL RELATED PARTY TRANSACTIONS AND DOCUMENTS SUCH REVIEW IN CONTEMPORANEOUS WRITTEN AND APPROVED MINUTES.