2024-01-24T11:09:39-06:00 2023-06-30 440160260 FORVIS LLP 901 EAST CARY STREET SUITE 1000 RICHMOND VA 23219 990 2022-07-01 540980824 AMERICAN FOUNDATION FOR DONATION AND TRANSPLANTATION AMER 8043239890 8154 FOREST HILL AVENUE STE 3 RICHMOND VA 232353255 WILLIAM HOWARD CONTROLLER 8043239890 2024-01-17 1 WILLIAM HOWARD 999009999 1 AMY BIBBY P00445891 8042827636 2024-01-17 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WILLIAM HOWARD 8154 FOREST HILL AVENUE STE 3 RICHMOND VA 232353255 433137889 0 X WWW.AFDT.ORG X 1969 VA THE MISSION OF THE AMERICAN FOUNDATION FOR DONATION AND TRANSPLANTATION (AFDT) IS TO ENHANCE ORGAN AND TISSUE DONATION, RECOVERY, AND TRANSPLANTATION THROUGH SCIENCE, EDUCATION, AND SERVICE. AFDT WILL CONTINUE TO IMPROVE SAFETY, WELL-BEING, AND OUTCOMES FOR DONORS, PATIENTS, AND FAMILIES. 12 12 5 0 4764578 3876084 0 0 345207683 432850875 71251 237420 66637 49594 345345571 433137889 250 33178 0 0 709085 767768 0 0 0 342370961 429327253 343080296 430128199 2265275 3009690 69691407 91671885 58139406 77007600 11552001 14664285 X THE MISSION OF THE AMERICAN FOUNDATION FOR DONATION AND TRANSPLANTATION (AFDT) IS TO ENHANCE ORGAN AND TISSUE DONATION, RECOVERY, AND TRANSPLANTATION THROUGH SCIENCE, EDUCATION, AND SERVICE. AFDT WILL CONTINUE TO IMPROVE SAFETY, WELL-BEING, AND OUTCOMES FOR DONORS, PATIENTS, AND FAMILIES. 0 0 427714290 427714290 THE ORGANIZATION PROVIDES AN ORGAN DONOR-TO-RECIPIENT BILLING SERVICE FOR HOSPITALS PROVIDING THE TRANSPLANTS. THE ORGANS CONSIST MAINLY OF KIDNEYS, LIVERS AND OTHER ORGANS THAT ARE PROCURED AND TRANSPLANTED IN RECIPIENTS. 307023 317107 THE ORGANIZATION CONDUCTS A LIVING ORGAN DONOR NETWORK AND LIVING DONATION WORKSHOP ALONG WITH A TRANSPLANT QUALITY INSTITUTE WORKSHOP. 7123 54900 THE ORGANIZATION PROVIDES EDUCATIONAL PROGRAMS. 33178 33178 THE ORGANIZATION PROVIDES GRANTS AND AWARDS. 33178 33178 428061614 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 14 0 1 5 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 0 1 1 0 1 0 VA X THE FOUNDATION'S OFFICERS 8043239890 8154 FOREST HILL AVENUE STE 3 RICHMOND VA 232353255 MATTHEW COOPER MD PRESIDENT 0.00 X X 0 0 0 DAVID SERUR MD VICE PRESIDENT 0.00 X X 0 0 0 SANDER FLORMAN MD TREASURER 0.00 X X 0 0 0 MARIAN CHARLTON RN SRN CCTC SECRETARY 0.00 X X 0 0 0 MARIAN O'ROURKE RN BSN CCTC DIRECTOR 0.00 X 0 0 0 ROBERT FISHER MD FACS DIRECTOR 0.00 X 0 0 0 THOMAS G PETERS MD DIRECTOR 0.00 X 0 0 0 FRANCIS H WRIGHT JR MD DIRECTOR 0.00 X 0 0 0 DR HOSEIN SHOKOUH-AMIRI DIRECTOR 0.00 X 0 0 0 DEBORAH CROWE PHD DABHI DIRECTOR 0.00 X 0 0 0 FUAD SHIHAB MD DIRECTOR 0.00 X 0 0 0 SUZANNE MCGUIRE RN BSN CCTC DIRECTOR 0.00 X 0 0 0 ARLENE SKINNER DIRECTOR OF OPERATIONS 40.00 X 236130 0 34991 WILLIAM HOWARD CONTROLLER 40.00 X 220013 0 32507 456143 0 67498 2 0 1 0 0 ORGAN SAC RECEIPTS 900099 427714290 427714290 BILLING FEES 541900 4764578 4764578 LIVING ORGAN DONOR NET 900099 317107 317107 HISTOCOMPABILITY COURS 900099 54900 54900 432850875 237420 237420 25000 0 25000 25000 25000 MISCELLANEOUS 900099 24594 24594 24594 433137889 428086297 4764578 287014 33178 33178 554631 554631 165539 165539 6051 6051 1715 1715 39832 39832 32792 32792 43025 43025 18148 18148 9550 9550 37187 37187 ORGAN SAC PAYMENTS 427714290 427714290 INCOME TAXES 1064285 1064285 LIVING ORGAN DONOR NETW 158570 158570 HISTOCOMPATIBILITY COUR 155576 155576 93830 93830 430128199 428061614 2066585 0 480847 4416315 314387 314456 67961411 85727938 41364 83942 761704 538068 195136 223636 676203 783986 22059 121612 69691407 91671885 58093521 76941846 42885 63754 3000 2000 58139406 77007600 X 11552001 14664285 11552001 14664285 69691407 91671885 3009690 102594 0 X 0 1 X 0 0 X 162517004 195665273 275678459 341376409 428086297 1403323442 162517004 195665273 275678459 341376409 428086297 1403323442 0 0 0 1403323442 49998 82196 40646 110651 262420 545911 49998 82196 40646 110651 262420 545911 1458909 1941070 2739446 3062668 3877084 13079177 22178 19919 26655 27237 24594 120583 164048089 197708458 278485206 344576965 432250395 1417069113 0.99030 0.99030 0.00040 0.00030 X 83000 83000 217160 177547 39613 188942 101036 87906 272602 259485 13117 223636 RENT SECURITY DEPOSITS 2000 2000 X 5526193 102594 102594 5423599 427714290 427714290 433137889 2413909 0 2413909 427714290 427714290 430128199 PART X, LINE 2: THE FOUNDATION IS A NONPROFIT ORGANIZATION AND IS EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE TAX STATUTES OF THE COMMONWEALTH OF VIRGINIA. THE FOUNDATION IS REQUIRED TO PAY UNRELATED BUSINESS INCOME TAX RELATED TO BILLING SERVICE FEES EARNED. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: ORGAN SAC RECEIPTS 427,714,290. PART XII, LINE 4B - OTHER ADJUSTMENTS: ORGAN SAC PAYMENTS 427,714,290. 0 EXPENSES RELATED TO GUEST SPEAKER FOR THE 2023 DAVID HUME LECTURE 2 10503 TRAVEL GRANTS AWARDED TO SPEAKERS AT AFDT WORKSHOPS 11 22675 X 0 0 0 0 0 0 0 0 0 ARLENE SKINNER DIRECTOR OF OPERATIONS 208773 0 0 0 27357 0 30791 0 4200 0 271121 0 0 0 WILLIAM HOWARD CONTROLLER 179573 0 0 0 40440 0 28547 0 3960 0 252520 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS VOTING MEMBERS. VOTING MEMBERS HAVE THE RIGHT TO VOTE, TO ATTEND MEETINGS, AND PARTICIPATE IN ALL ACTIVITIES OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A VOTING MEMBERS ELECT THE DIRECTORS OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B VOTING MEMBERS ELECT THE DIRECTORS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN PREPARER PROVIDES THE FINAL TAX RETURN TO MANAGEMENT OF THE ORGANIZATION AND MANAGEMENT FORWARDS AN ELECTRONIC COPY OF THE RETURN VIA EMAIL TO EACH VOTING MEMBER OF THE GOVERNING BODY PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 15B PERFORMANCE EVALUATIONS ARE COMPLETED ANNUALLY AND ARE REVIEWED BY THE BOARD. AS APPROVED BY THE BOARD, THE DIRECTOR OF OPERATIONS, THE CONTROLLER, AND THE CLINICAL AND EDUCATIONAL PLANNER RECEIVE A COMBINATION OF COST OF LIVING AND MERIT RAISE OF 6%. THE SALARY OF THE DIRECTOR OF OPERATIONS AND CONTROLLER ARE REVIEWED BY THE BOARD EVERY 3 YEARS WHICH INCLUDES ANALYSIS OF DATA OF COMPARABLE POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. SEOPF MEDICAL SERVICES INC 8154 FOREST HILL AVENUE SUITE 3 RICHMOND VA 232353255 541597081 PROVIDES MEDICINE AND SUPPLIES TO QUALIFIED ORGAN TRANSPLANT RECIPIENTS VA 501(C)(3) LINE 12A, I AMERICAN FOUNDATION OF DONATION AND TRANSPLANTATION 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0