2025-04-21T14:42:54-05:00 2024-09-30 882730877 CHERRY BEKAERT ADVISORY LLC 200 SOUTH 10TH ST STE 900 RICHMOND VA 23219 990 2023-10-01 541327878 UNITED NETWORK FOR ORGAN SHARING UNIT 8047824800 700 N 4TH STREET RICHMOND VA 23219 DALE SMITH CHIEF OPERATING OFFICER 8047824800 2025-04-21 1 1 BREE-ANN WEIDNER P01319397 8046735700 2023 2025-03-06 01:10:19Z DALE SMITH 700 N 4TH STREET RICHMOND VA 23219 96421931 0 X WWW.UNOS.ORG X 1984 VA TO ADVANCE ORGAN AVAILABILITY AND TRANSPLANTATION BY UNITING AND SUPPORTING ITS COMMUNITIES. 7 7 603 1449 58417 6389 8324928 11673306 81413997 82892137 395501 1218982 258274 191795 90392700 95976220 0 0 0 0 60672079 65294764 0 0 814096 32598807 37479662 93270886 102774426 -2878186 -6798206 106744378 108017417 41748402 46478614 64995976 61538803 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 0 83965990 78679276 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 9/30/2024 THERE WERE 104,272 REGISTRANTS/PATIENTS ON THE WAITING LIST. DURING FISCAL YEAR 2024, 48,003 TRANSPLANTS WERE PERFORMED FOR 46,337 UNIQUE PATIENTS/RECIPIENTS. 2362049 2199220 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. 1283908 1195401 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. 1417473 818240 CHORUS, LLC PROGRAMS SUPPORTING EDUCATION AND CONSULTING. 1417473 818240 89029420 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 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 1 0 0 0 0 1 102 0 1 603 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 1 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA X X DALE SMITH 8047824800 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 ANUPAM JENA DIRECTOR 2.00 0.00 X 0 0 0 JAKE KOUNS DIRECTOR 2.00 0.00 X 0 0 0 MARIE QUINTERO-JOHNSON DIRECTOR 2.00 0.00 X 0 0 0 MAUREEN MCBRIDE CHIEF EXECUTIVE OFFICER 40.00 0.00 X 650663 0 356767 DALE SMITH CHIEF FINANCIAL OFFICER 40.00 0.00 X 446527 0 129416 TONY PONSLIOGNE CHIEF PEOPLE OFFICER 40.00 0.00 X 413847 0 138694 RYAN EHRENSBERGER CHIEF STRATEGY OFFICER 40.00 0.00 X 404008 0 134105 JASON LIVINGSTON UNTIL 1123 CHIEF LEGAL OFFICER & GENERAL COUNSEL 40.00 0.00 X 489296 0 37690 DAVID KLASSEN CHIEF MEDICAL OFFICER 40.00 0.00 X 323634 0 31889 TIWAN ALFRED NICHOLSON SENIOR DIRECTOR, IT OPERAT 40.00 0.00 X 256364 0 49890 MICHAEL R GHAFFARI SENIOR DIRECTOR, TECHNOLOG 40.00 0.00 X 250921 0 50922 ROGER S BROWN DIRECTOR, POLICY & COMMUNI 40.00 0.00 X 233484 0 43226 NADINE MARIE HOFFMAN DIRECTOR, ENTERPRISE DATA 40.00 0.00 X 224921 0 60219 JACQUELINE OKEEFE DIRECTOR, MEMBER QUALITY & 40.00 0.00 X 212160 0 35476 ALEX TULCHINSKY UNTIL 623 CHIEF TECHNOLOGY OFFICER 40.00 0.00 X 496697 0 23689 4402522 0 1091983 153 1 1 0 ACCENTURE FEDERAL SERVICES LLP 800 N GLEBE RD SUITE 300 ARLINGTON VA 22203 CONSULTING 4505901 WINSTON & STRAWN LLP 35 W WACKER DRIVE CHICAGO IL 60601 LEGAL SERVICES 1694240 THE ENVOY PORTFOLIO LLC 3108 SEMMES AVE RICHMOND VA 23225 CONSULTING 545076 DELL MARKETING LP PO BOX 643561 ROUND ROCK TX 78682 CONSULTING 491905 ALSTON & BIRD LLP 1201 W PEACHTREE ST ATLANTA GA 30309 CONSULTING 480115 11 11091705 581601 11673306 PROGRAM REGISTRATION FEES 541900 78679276 78679276 SCIENTIFIC AND DATA ANALYSIS 541900 2199220 2199220 REGIONAL AND TRANSPLANT FORUMS 541900 1195401 1195401 CHORUS, LLC 541900 818240 818240 82892137 943456 943456 568480 445711 122769 122769 122769 275526 0 275526 275526 275526 TRAVEL SERVICES 561500 58417 58417 MISCELLANEOUS REVENUE 900099 10609 10609 69026 95976220 82892137 58417 1352360 X 4085040 3349733 735307 47309937 40639144 6067853 602940 5173108 4574033 553595 45480 5012029 4431607 536358 44064 3714650 3284472 397520 32658 3625436 3625436 167514 167514 581803 581803 74908 74908 14119975 13752631 362974 4370 556116 211584 338321 6211 7271665 7203970 67542 153 1992366 1330246 657009 5111 797852 768308 23942 5602 3430265 3303246 102936 24083 143204 73283 67671 2250 2083125 1125840 957285 508299 260117 240196 7986 RECRUITING/TRAINING 516619 264374 244128 8117 UBI TAX 22727 22727 PROF EDUCATION PROGRAMS 14813 14813 1572975 816583 731321 25071 102774426 89029420 12930910 814096 105316 70115 38985572 18219005 13125346 28258207 4162564 3876627 51666179 33024816 19595409 18641363 30280237 38472741 489934 479359 106744378 108017417 10078257 8495859 490838 373212 2815000 2145000 28364307 35464543 41748402 46478614 X 63995828 60716035 1000148 822768 64995976 61538803 106744378 108017417 X -6798206 3264159 76874 X 0 1 X 1 1 1 X 6438911 7085048 10997986 8324928 11673306 44520179 6438911 7085048 10997986 8324928 11673306 44520179 44520179 601567 987694 699601 1440600 1511936 5241398 101820 32904 57884 62640 6389 261637 345 10146 5753 21312 10609 48165 50071379 350185178 0.88910 0.89070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 581803 0 0 581803 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. 1113000 1113000 25445137 11556650 13888487 16565846 15220240 1345606 8542196 6247926 2294270 18641363 HEALTH INSURANCE LIABILITY 1473318 DUE TO NATIONAL ORGAN PROCUREMENT TRANSPLANTATION NETWORK 33991225 35464543 99756747 3264159 76874 3341033 96415714 -439494 -439494 95976220 103213920 439494 439494 102774426 0 102774426 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF LIFE INSURANCE POLICIES 76,874. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES REPORTED NET OF REVENUES -445,711. TRAVEL REVENUE INCLUDED IN EXPENSE ACCOUNT 6,217. PART XII, LINE 2D - OTHER ADJUSTMENTS: TRAVEL REVENUE INCLUDED IN EXPENSE ACCOUNT -6,217. RENTAL EXPENSES REPORTED NET OF REVENUES 445,711. X X X 1 1 0 0 0 0 0 0 0 MAUREEN MCBRIDE CHIEF EXECUTIVE OFFICER 507163 0 143500 0 0 0 348860 0 7907 0 1007430 0 0 0 DALE SMITH CHIEF FINANCIAL OFFICER 321027 0 125500 0 0 0 121424 0 7992 0 575943 0 0 0 TONY PONSLIOGNE CHIEF PEOPLE OFFICER 313347 0 100500 0 0 0 125884 0 12810 0 552541 0 0 0 RYAN EHRENSBERGER CHIEF STRATEGY OFFICER 300508 0 103500 0 0 0 121295 0 12810 0 538113 0 0 0 JASON LIVINGSTON UNTIL 1123 CHIEF LEGAL OFFICER & GENERAL COUNSE 236421 0 50100 0 202775 0 27352 0 10338 0 526986 0 0 0 ALEX TULCHINSKY UNTIL 623 CHIEF TECHNOLOGY OFFICER 154576 0 0 0 342121 0 15258 0 8431 0 520386 0 0 0 DAVID KLASSEN CHIEF MEDICAL OFFICER 265034 0 58600 0 0 0 31889 0 0 0 355523 0 0 0 TIWAN ALFRED NICHOLSON SENIOR DIRECTOR, IT OPERAT 209364 0 47000 0 0 0 33029 0 16861 0 306254 0 0 0 MICHAEL R GHAFFARI SENIOR DIRECTOR, TECHNOLOG 204421 0 46500 0 0 0 38112 0 12810 0 301843 0 0 0 NADINE MARIE HOFFMAN DIRECTOR, ENTERPRISE DATA 178421 0 46500 0 0 0 43358 0 16861 0 285140 0 0 0 ROGER S BROWN DIRECTOR, POLICY & COMMUNI 197984 0 35500 0 0 0 31949 0 11277 0 276710 0 0 0 JACQUELINE OKEEFE DIRECTOR, MEMBER QUALITY & 182360 0 29800 0 0 0 28482 0 6994 0 247636 0 0 0 PART I, LINES 4A-B CONTRIBUTIONS TO THE NON-QUALIFIED DEFERRED COMPENSATION PLAN (457(F)) DURING THE FISCAL YEAR ENDING IN 2024 WERE $262,715. JASON LIVINGSTON, SEVERANCE $46,375, NQ 457F PAYOUT $77,789. ALEX TULCHINSKY, SEVERANCE $209,796, NQ 457F PAYOUT $92,929. A VIRGINIA BIOTECH RESEARCH PARTNERSHIP AUTHORITY 541726850 000000000 2010-12-30 9720000 REFUND SERIES 2002 BONDS ISSUED APRIL 9, 2002 0 0 0 A 7575000 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 VI, SECTION A, LINE 4 THE BYLAWS WERE UPDATED TO REFLECT SEVEN CLASSES OF MEMBERS AND REMOVE THE MEMBERS' RIGHT TO VOTE. ADDITIONALLY, THE BOARD COMPOSITION WAS REDUCED TO AT LEAST 7 BUT NO MORE THAN 13 VOTING DIRECTORS. FORM 990, PART VI, SECTION A, LINE 6 UNOS HAS SEVEN CLASSES OF MEMBERS OF THE CORPORATION: TRANSPLANT HOSPITAL MEMBERS, ORGAN PROCUREMENT ORGANIZATION MEMBERS, HISTOCOMPATIBILITY LABORATORY MEMBERS, MEDICAL/SCIENTIFIC MEMBERS, PUBLIC ORGANIZATION MEMBERS, BUSINESS MEMBERS AND INDIVIDUAL MEMBERS. REFERENCES IN THESE BYLAWS TO "MEMBERS" SHALL INCLUDE THESE CLASSES UNLESS OTHERWISE NOTED. BY AMENDMENT TO THE BYLAWS, THE BOARD OF DIRECTORS MAY ESTABLISH ADDITIONAL CATEGORIES OF MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE BOARD OF DIRECTORS ELECT SUCCESOR DIRECTORS TO FILL THOSE DIRECTOR'S SPOTS WHOSE TERMS ARE EXPRIRING. DIRECTORS SERVE 3-YEAR TERMS. THE BOARD OF DIRECTORS ELECTS OFFICERS FROM AMONG THE MEMBERS OF THE BOARD OF DIRECTORS. THE TERMS OF THE INAUGURAL BOARD WERE STAGGERED WITH ONE GROUP INITIALLY ASSIGNED A 2.5 YEAR TERM (MARCH 30, 2024 DECEMBER 31, 2026) AND THE REMAINING GROUP ASSIGNED A 3.5 YEAR TERM (MARCH 30, 2024 DECEMBER 31, 2027). THE BYLAWS STIPULATE THAT THEREAFTER, EACH DIRECTOR SHALL SERVE A TERM OF 3 YEARS, AND SUCH TERMS BE STAGGERED BY DIVIDING THE TOTAL NUMBER OF DIRECTORS INTO THREE GROUPS, WITH EACH GROUP CONTAINING APPROXIMATELY ONE-THIRD OF THE TOTAL, OR AS NEAR AS POSSIBLE. 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. 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 IX, LINE 11G OTHER SERVICES: PROGRAM SERVICE EXPENSES 12,860,610. MANAGEMENT AND GENERAL EXPENSES 348,983. FUNDRAISING EXPENSES 3,228. TOTAL EXPENSES 13,212,821. SECURITY: PROGRAM SERVICE EXPENSES 43,795. MANAGEMENT AND GENERAL EXPENSES 3,773. FUNDRAISING EXPENSES 9. TOTAL EXPENSES 47,577. BUILDING MANAGEMENT: PROGRAM SERVICE EXPENSES 118,609. MANAGEMENT AND GENERAL EXPENSES 10,218. FUNDRAISING EXPENSES 23. TOTAL EXPENSES 128,850. TEMPORARY HELP: PROGRAM SERVICE EXPENSES 729,617. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,110. TOTAL EXPENSES 730,727. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF LIFE INSURANCE POLICIES 76,874. CHORUS LLC 1210 B WESTOVER HILLS BLVD RICHMOND VA 23225 933090574 EDUCATION AND CONSULTING VA 818240 731410 N/A