2025-01-30T13:41:13-06:00 2023-12-31 750786316 WEAVER AND TIDWELL LLP 24 GREENWAY PLAZA SUITE 1800 HOUSTON TX 77046 990 2023-01-01 452636972 DONATE LIFE TEXAS INC DONA 7135234438 2510 WESTRIDGE ST HOUSTON TX 77054 PATRICIA RUBIN TREASURER 7135234438 2025-01-30 1 1 SARA BURKHART P01435955 7138508787 2023 2025-03-06 01:10:19Z PATRICIA RUBIN 2510 WESTRIDGE ST HOUSTON TX 77054 838478 0 X WWW.DONATELIFETEXAS.ORG X 2011 TX THE DONATE LIFE TEXAS REGISTRY EMPOWERS TEXANS TO RECORD LEGAL CONSENT FOR LIFESAVING ORGAN, EYE AND TISSUE DONATION. 3 3 0 10 0 0 636132 838330 0 0 36 148 0 0 636168 838478 0 0 0 0 0 0 0 0 0 1225449 748542 1225449 748542 -589281 89936 568667 539783 182108 63288 386559 476495 X DONATE LIFE TEXAS IS TEXAS' STATEWIDE NONPROFIT ORGANIZATION DEDICATED TO HELPING TEXANS SAFELY AND SECURELY DOCUMENT THEIR OFFICIAL ORGAN DONATION DECISION. DLT MAINTAINS THE GLENDA DAWSON DONATE LIFE TEXAS REGISTRY, THE STATE'S ONLY OFFICIAL TISSUE, EYE, AND ORGAN DONOR REGISTRY WHICH WAS ESTABLISHED BY THE 79TH TEXAS LEGISLATURE IN 2005. THE REGISTRY EMPOWERS INDIVIDUALS TO RECORD LEGALLY-BINDING CONSENT TO POST-MORTEM ORGAN, EYE, AND TISSUE DONATION FOR THE PURPOSES OF TRANSPLANTATION, EDUCATION, OR RESEARCH. IN ADDITION TO MANAGING THE REGISTRY, DLT IS A UNIFYING VOICE FOR DONATION IN THE STATE AND PROVIDES PUBLIC EDUCATION, INFORMATION, AND OUTREACH. WITH APPROXIMATELY 10,000 TEXANS AWAITING A LIFESAVING TRANSPLANT AND THOUSANDS MORE AWAITING TISSUE OR EYE DONATION, DLT WORKS TO SAVE AND IMPROVE LIVES BY ADDING PERSONNEL TO THE ACTIVE REGISTRY. DUE TO DLT'S ONGOING EFFORTS, OVER 15.3 MILLION TEXANS ARE NOW REGISTERED APPROXIMATELY 62% OF THE STATE'S ELIGIBLE POPULATION. 0 0 433813 DLT SPONSORED SEVERAL EVENTS IN 2023 TO INCREASE PUBLIC AWARENESS, INSPIRE DONATION, AND CREATE/MAINTAIN DONOR ADVOCATES. DLT ORGANIZES COMMUNICATIONS FOR KEY COMMEMORATIONS AND OBSERVANCES SUCH AS: BLACK HISTORY MONTH, NATIONAL DONATE LIFE MONTH, PRIDE MONTH, TRANSPLANT GAMES, DPS APPRECIATION MONTH, AND HISPANIC HERITAGE MONTH. DONATE LIFE TEXAS CONTINUES TO PARTNER WITH NASCAR DRIVER JOEY GASE, WHICH BRINGS STATEWIDE AND NATIONWIDE ATTENTION TO ORGAN DONATION IN TEXAS. DLT PARTICIPATES ANNUALLY IN THE TEXAS ASSOCIATION OF STUDENT COUNCIL (TASC) CONFERENCE, WHICH INTRODUCES THOUSANDS OF TEXAS HIGH SCHOOL STUDENT LEADERS TO ORGAN DONATION AND STIMULATES VARIOUS ORGAN DONOR DRIVES AROUND THE STATE. DLT GIVES BACK TO COMMUNITIES AROUND TEXAS BY SPONSORING SEVERAL EVENTS SUCH AS BIKE RIDES, RUNS, DONOR REGISTRATION DRIVES, AND OTHER EVENTS - ALL OF WHICH RAISE AWARENESS AROUND THE STATE AMONG THOUSANDS OF TEXANS. 162277 DONATE LIFE TEXAS' PARTNERSHIP WITH TEXAS DEPARTMENT OF PUBLIC SAFETY (DPS) IN 2023 ADDED JUST OVER 720,000 TEXANS WHO SAID 'YES' TO ORGAN, EYE, AND TISSUE DONATION. TEXAS' TRANSPORTATION CODE REQUIRES ORGAN, EYE, AND TISSUE DONATION EDUCATIONAL MATERIALS ARE AVAILABLE TO ALL THOSE CONDUCTING BUSINESS AT THE 250+ TEXAS DRIVER'S LICENSE OFFICES ACROSS THE STATE. ADDITIONALLY, THE CODE REQUIRES ALL DL AND ID CARD APPLICANTS BE ASKED ABOUT BECOMING AN ORGAN DONOR. TO SATISFY THESE REQUIREMENTS, DONATE LIFE TEXAS CONTINUES TO PROVIDE TRAINING, EDUCATION, MATERIAL AND RECOGNITION PROGRAMS TO TEXAS DPS OFFICES, LEADERS, AND PERSONNEL TO LEVERAGE THEIR PUBLIC INTERACTIONS ON BEHALF OF ORGAN, EYE, AND TISSUE DONATION. DLT'S EFFORTS WITH DPS HERE RESULTED IN OVER 90% OF ALL THOSE WHO JOINED THE REGISTRY DID SO THROUGH A DPS OFFICE. IN ADDITION TO A PARTNERSHIP WITH DPS, DLT ALSO COORDINATES ORGAN DONATION AWARENESS WITH THE DEPARTMENT OF MOTOR VEHICLES (VEHICLE REGISTRATION) AND TEXAS PARKS AND WILDLIFE AGENCY (HUNTING AND FISHING LICENSES.) 62605 THE DLT EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS CONSISTENTLY ENGAGE TEXAS STATE LEGISLATORS AND STAFFERS ON DATA, TRENDS, AND DONATION EQUITIES. THE STATE LEGISLATURE IS SCHEDULED TO MEET AGAIN IN 2025. DURING THE 2022 CYCLE AND THROUGHOUT 2023, DLT PROVIDED SEVERAL MEMBERS AND STAFFERS WITH INFORMATION ON SUCH TOPICS AS "MANDATORY OPT-OUT" SYSTEMS AND LIVING DONATION OPPORTUNITIES. AS PART OF EFFECTIVE COMMUNICATIONS TO CONGRESSIONAL LEADERS, DONATE LIFE TEXAS BRINGS TOGETHER SEVERAL ORGANIZATIONS AROUND THE STATE IN ORDER TO PROMOTE COMMUNICATION ALIGNMENT AND CONSISTENCY WHICH INCLUDE: TEXAS' 3 ORGAN PROCUREMENT ORGANIZATIONS, EYE BANKS, TISSUE BANKS, LIVING DONOR ORGANIZATIONS, VOLUNTEERS, ADVOCATES, DONOR FAMILIES, FUNERAL PROFESSIONALS, ACADEMIC PERSONNEL, MEDICAL PROFESSIONALS, AND OTHERS. 658695 1 1 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 X PATRICIA RUBIN LIFEGIFT 7135234438 2510 WESTRIDGE ST HOUSTON TX 77054 X BRADLEY L ADAMS PRESIDENT 5.00 X X 0 0 0 JOE NESPRAL VICE PRESIDENT 5.00 X X 0 0 0 KEVIN MYER SECRETARY 5.00 X X 0 0 0 PATRICIA RUBIN TREASURER 5.00 X X 0 0 0 0 0 0 0 0 0 0 0 838330 838330 148 148 838478 0 0 148 X 296523 266871 29652 13349 13349 46734 40351 6383 278715 278465 250 18839 14963 3876 43397 43397 1215 1215 14316 12891 1425 34752 34752 PUBLICATIONS & SUBSCRIP 464 304 160 MINOR EQUIPMENT 238 238 748542 658695 89847 0 534955 498582 9059 16803 24653 24398 568667 539783 182108 63288 182108 63288 X 386559 463178 0 13317 386559 476495 568667 539783 89936 0 X X 0 1 X 1 0 X 600008 654079 693158 636132 838330 3421707 600008 654079 693158 636132 838330 3421707 3421707 20 3 1 36 148 208 3421915 0.99990 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 838478 0 838478 0 838478 748542 0 748542 0 748542 PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT DONATE LIFE TEXAS IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN RECORDED IN THESE FINANCIAL STATEMENTS. FASB ASC TOPIC 740, INCOME TAXES, REQUIRES A REPORTING ENTITY TO RECOGNIZE IN ITS FINANCIAL STATEMENTS THE FINANCIAL EFFECTS OF A TAX POSITION ONLY IF IT IS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL NOT BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS REVIEWED THE TAX POSITIONS TAKEN BY DONATE LIFE TEXAS, AND IS OF THE OPINION THAT MATERIAL POSITIONS TAKEN BY DONATE LIFE TEXAS WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. ACCORDINGLY, DONATE LIFE TEXAS HAS NOT RECOGNIZED A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS. DONATE LIFE TEXAS RECOGNIZES INTEREST AND PENALTIES RELATED TO INCOME TAXES IN THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS AS GENERAL AND ADMINISTRATIVE EXPENSES. FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022, DONATE LIFE TEXAS HAD NO INTEREST OR PENALTIES RELATED TO INCOME TAXES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY MANAGEMENT AND REVIEWED BY AN INDEPENDENT CPA PRIOR TO PROVIDING COPIES OF THE TAX RETURN TO EACH BOARD MEMBER. AFTER REVIEW AND DISCUSSION BY THE BOARD, THE FORM 990 IS ELECTRONICALLY SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C DONATE LIFE HAS A CONFLICT OF INTEREST POLICY REQUIRING AN ANNUAL RENEWAL OF THE CONFLICT OF INTEREST DISCLOSURE FORMS FOR EVERY BOARD MEMBER. THE POLICY ALSO REQUIRES BOARD MEMBERS TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST VERBALLY DURING THE COURSE OF A MEETING IF THE MATTER UNDER DISCUSSION MEETS THE CRITERIA FOR A CONFLICT OF INTEREST, PER THE POLICY. OTHER BOARD MEMBERS ARE ALSO CALLED UP TO VOICE CONCERNS IF THEY FEEL A PERSON PRESENT HAS A CONFLICT OF INTEREST AT THAT TIME. THE POLICY OUTLINES THE PROCESS FOR DETERMINING IF A CONFLICT EXISTS AND IF SO, HOW IT IS TO BE ADDRESSED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 13 DONATE LIFE HAS NO EMPLOYEES; THUS A WHISTLEBLOWER POLICY HAS NOT BEEN WRITTEN. FORM 990, PART IX, LINE 11A THE DONATE LIFE TEXAS PROGRAM IS MANAGED AND IMPLEMENTED BY TWO FULL-TIME EMPLOYEES LEASED BY A TEXAS ORGAN PROCUREMENT ORGANIZATION FOR SERVICES AS THE PROGRAM'S EXECUTIVE DIRECTOR AND ADMINISTRATIVE ASSISTANT. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS PROVIDES OVERSIGHT AND REVIEW OF FINANCIAL STATEMENTS AND REVIEW OF THE AUDITED FINANCIAL STATEMENTS AND NO CHANGE HAS BEEN MADE TO EITHER THE OVERSIGHT OR SELECTION PROCESS OF ITS AUDIT DURING THE YEAR.