2025-09-19T09:55:19+00:00 2024-12-31 440160260 Forvis Mazars LLP 820 Massachusetts Ave Suite 1370 Indianapolis IN 46204 990 2024-01-01 351746358 INDIANA ORGAN PROCUREMENT ORGANIZATION INC INDI 3176850389 3750 GUION ROAD INDIANAPOLIS IN 46222 Kellie Tremain CEO/President 3176850389 2025-09-19 true true Nicole Fishback P01279475 3173834000 2025-11-17 2024 2025-03-06 01:10:19Z Indiana Donor Network Kellie Tremain 3750 GUION ROAD INDIANAPOLIS IN 46222 126594372 false X WWW.INDIANADONORNETWORK.ORG X 1987 IN SAVING LIVES AND ENHANCING THE QUALITY OF LIFE THROUGH ORGAN, TISSUE, AND EYE DONATION AND TRANSPLANTATION. 12 11 431 373 0 300000 91753636 110478750 1038156 1714452 0 92791792 112493202 59194 75128 0 40054381 50116222 0 0 50335184 57988257 90448759 108179607 2343033 4313595 81256781 85791521 15423956 14031409 65832825 71760112 IN 2024, INDIANA ORGAN PROCUREMENT ORGANIZATION D.B.A INDIANA NETWORK FACILITATED 1388 ORGAN TRANSPLANTS FROM 509 ORGAN DONORS LEADING TO 1,216 LIVES SAVED. ADDITIONALLY, 1,669 TISSUE AND CORNEA DONORS GAVE THE GIFT OF HEALING AND SIGHT, LEADING TO 17,361 TISSUES RECOVERED. AT OUR ON-SITE ORGAN RECOVERY UNIT, WE RECOVERED 597 ORGANS FROM 153 DONORS. WE ALSO SUPPORTED OVER 2,500 FAMILY MEMBERS OF ORGAN, TISSUE AND EYE DONORS THROUGH OUR AFTERCARE PROGRAM. OUR OUTREACH PROGRAMS GENERATED OVER 20 MILLION IMPRESSIONS THROUGH SOCIAL MEDIA AND MEDIA OUTLETS. TRAINED VOLUNTEERS CONTRIBUTED OVER 12,000 HOURS OF SERVICE, AND WE REACHED OVER 50,000 STUDENTS AND COMMUNITY MEMBERS WITH DIRECT EDUCATION ON DONATION AND TRANSPLANTATION. WE CONTINUE TO SEE AN INCREASE IN THE NUMBER OF FIRST-PERSON-AUTHORIZED DONORS EVERY YEAR, WHICH IS A DIRECT RESULT OF OUR OUTREACH AND EDUCATION EFFORTS. false false 96535101 75128 110744295 IN 2024, INDIANA ORGAN PROCUREMENT ORGANIZATION D.B.A INDIANA NETWORK FACILITATED 1388 ORGAN TRANSPLANTS FROM 509 ORGAN DONORS LEADING TO 1,216 LIVES SAVED. ADDITIONALLY, 1,669 TISSUE AND CORNEA DONORS GAVE THE GIFT OF HEALING AND SIGHT, LEADING TO 17,361 TISSUES RECOVERED. AT OUR ON-SITE ORGAN RECOVERY UNIT, WE RECOVERED 597 ORGANS FROM 153 DONORS. WE ALSO SUPPORTED OVER 2,500 FAMILY MEMBERS OF ORGAN, TISSUE AND EYE DONORS THROUGH OUR AFTERCARE PROGRAM. OUR OUTREACH PROGRAMS GENERATED OVER 20 MILLION IMPRESSIONS THROUGH SOCIAL MEDIA AND MEDIA OUTLETS. TRAINED VOLUNTEERS CONTRIBUTED OVER 12,000 HOURS OF SERVICE, AND WE REACHED OVER 50,000 STUDENTS AND COMMUNITY MEMBERS WITH DIRECT EDUCATION ON DONATION AND TRANSPLANTATION. WE CONTINUE TO SEE AN INCREASE IN THE NUMBER OF FIRST-PERSON-AUTHORIZED DONORS EVERY YEAR, WHICH IS A DIRECT RESULT OF OUR OUTREACH AND EDUCATION EFFORTS. 96535101 true true false true false false false false false false true false false false true true false true false false false false false false false false false true false true false false false false false false false false false false false false false false false true true true false false true 82 0 true 431 true false false false false false false false false false false false false X 12 11 false false true false true true true true true false false false true true true true true true true true false false IN X JASON CLAGG 3176850389 3750 GUION ROAD INDIANAPOLIS IN 46222 CONRAD WONG BOARD VICE CHAIR 3.0 0.0 X X 0 0 0 DENNIS DAWES BOARD CHAIR 3.0 0.0 X X 0 0 0 KELLIE TREMAIN CEO/PRESIDENT 45.0 10.0 X X 830837 0 69908 PHILIP ROBY BOARD TREASURER 3.0 0.0 X X 0 0 0 BRIAN MATTHEWS BOARD MEMBER 2.0 0.0 X 0 0 0 DAVID ALVAR BOARD MEMBER 2.0 0.0 X 0 0 0 ERICA SEASOR BOARD MEMBER 2.0 0.0 X 0 0 0 J REED SMITH BOARD MEMBER 2.0 0.0 X 0 0 0 JONATHAN FRIDELL BOARD MEMBER 2.0 0.0 X 0 0 0 Mark Mikel BOARD MEMBER 2.0 0.0 X 0 0 0 SHALINI MANCHANDA BOARD MEMBER 2.0 0.0 X 0 0 0 Tim Clauson BOARD MEMBER 2.0 0.0 X 0 0 0 JASON CLAGG VP, FINANCE 45.0 5.0 X 266257 0 21712 KIRA NEWKIRK VP, BUSINESS OPERATIONS 45.0 0.0 X 341184 0 41171 STEVE JOHNSON COO 45.0 10.0 X 670479 0 57681 AMANDA COLE DIRECTOR, RESEARCH and EDUCATION 40.0 0.0 X 164259 0 29755 EMILY KIBLING DIRECTOR, COMMUNITY DEVELOPMENT 45.0 0.0 X 212876 0 38311 JAMES BUTLER Surgeon 40.0 0.0 X 448275 0 0 JAMIE RIVAS DIRECTOR, FAMILY & DONOR SERVICES 45.0 0.0 X 244200 0 52621 JULIE ANN POEPSEL-SMOCK DIRECTOR, HUMAN RESOURCES 45.0 0.0 X 263358 0 40882 LINDSAY HAMILTON DIRECTOR, TISSUE SERVICES 45.0 0.0 X 198903 0 37520 MARK BACK DIRECTOR, MARKETING COMMUNICATIONS AND PUBLIC AFFAIRS 45.0 0.0 X 219765 0 33823 MATTHEW CHRISTIE DIRECTOR, BUSINESS ANALYTICS 45.0 0.0 X 195378 0 18667 RICH AMOS DIRECTOR, HOSPITAL SERVICES 45.0 0.0 X 220570 0 42503 SARA VALENTINE DIRECTOR, VITAL LINK & LOGISTICS 45.0 0.0 X 204144 0 38252 SHERRY QUIRE DIRECTOR, ORGAN SERVICES 45.0 0.0 X 254373 0 34786 STACEY NICHOLSON DIRECTOR, REGULATORY COMPLIANCE 45.0 0.0 X 232678 0 36624 ERICA BLACKBURN ADVANCED CLINICAL COORDINATOR 40.0 0.0 X 178635 0 19930 HOLLI BRANDLEIN SURGICAL RECOVERY SPECIALIST SHIFT LEAD 40.0 0.0 X 182431 0 29009 MACKENZIE CHUMLEY ORGAN RECOVERY COORDINATOR IV 40.0 0.0 X 191491 0 20329 MATT BLAISING ORGAN ADMINISTRATOR ON-CALL (AOC) 40.0 0.0 X 198791 0 41821 SHERI MARION REFERRAL MANAGEMENT AOC 40.0 0.0 X 175994 0 22237 5894878 0 727542 172 false true false AMERICAN FOUNDATION FOR DONATION 8514 FOREST HILL AVE RICHMOND VA 43235 ORGAN IMPORT FEES 3937850 GIFT OF HOPE 97066 EAGLE WAY CHICAGO IL 60678 ORGAN IMPORT FEES 3122400 KENTUCKY ORGAN DONOR AFFILIATES PO BOX 22898 LOUISVILLE KY 40252 ORGAN IMPORT FEES 3006200 INDIANA UNIVERSTIY HEALTH 1633 N CAPITOL AVE INDIANAPOLIS IN 46202 DONOR MEDICAL SVCS 3006200 Gift of Life Michigan 3861 Research Park Drive Ann Arbor MI 48108 Organ Import Fees 2626129 90 300000 300000 Organ Recovery Fee 621500 110010725 110010725 Miscellaneous Revenue 621500 468025 468025 0 0 0 0 110478750 362934 362934 0 0 15187143 265545 14101170 1085973 265545 1351518 265545 1085973 0 0 0 0 0 0 112493202 110744295 0 1448907 75128 75128 5561735 4957579 604156 32769312 29813838 2955474 2481857 2212260 269597 6882994 5589712 1293282 2420324 2420324 1703762 1703762 82245 82245 96000 96000 94500 94500 471036 471036 0 0 2571614 2571614 503316 448642 54674 1066911 268053 798858 1837835 832059 1005776 829506 805329 24177 756605 548858 207747 2460224 801789 1658435 554597 554597 DONOR RELATED EXPENSES 43629246 43629246 GENERAL BUSINESS EXPENSES 1329500 437677 891823 OTHER EXPENSES 1360 1360 0 0 0 0 108179607 96535101 11644506 0 10991775 8771552 18150861 23348592 0 0 0 0 1872759 2958305 37820840 10326946 26708517 27493894 20832037 22107562 0 0 2700832 1111616 81256781 85791521 15383438 14013723 0 0 40518 17686 15423956 14031409 X 65832825 71760112 65832825 71760112 81256781 85791521 4313595 1612312 1380 0 X false true true false X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 8604 0 0 0 300000 308604 55790228 66821913 73099278 91753636 110478750 397943805 0 0 0 55798832 66821913 73099278 91753636 110778750 398252409 0 0 0 0 0 0 4118962 4116961 3098806 3334813 3181877 17851419 4118962 4116961 3098806 3334813 3181877 17851419 380400990 218163 65793 62301 353021 362934 1062212 0 218163 65793 62301 353021 362934 1062212 0 0 0 0 0 0 0 56016995 66887706 73161579 92106657 111141684 399314621 0.95263 0.93841 0 0.0 X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 0 false true 96000 96000 false Schedule C, Part II-B OTHER LOBBYING ACTIVITIES THE ORGANIZATION USED CORYDON GROUP AND BOSE PUBLIC AFFAIRS GROUP TO MONITOR ALL LEGISLATION THAT MAY HAVE A DIRECT OR INDIRECT IMPACT ON DONATION, ASSIST WITH DISCUSSING ANY NEW LEGISLATION THAT THE ORGANIZATION MAY BE INVOLVED IN, AND ASSIST WITH HELPING INDIANA DONOR NETWORK INTRODUCE ANY NEW LEGISLATION RELATED TO DONATION. 1006420 1006420 25076176 5316826 19759350 7582558 4139861 3442697 4155686 870259 3285427 27493894 Federal Income Taxes Operating Lease 17686 17686 X 114106894 1612312 1380 0 1613692 112493202 0 0 112493202 108179607 0 0 108179607 0 0 108179607 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. true Indian Donor Network Foundation 3750 Guion Rd Indianapolis IN 46222 352094558 501(C)(3) 34920 General Support 1 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. MONTHLY REPORTS ARE GENERATED BY THE FOUNDATION TO PROVIDE DETAILED FINANCIAL REPORTS TO FUNDERS WHEN APPROPRIATE. THESE REPORTS SHOW BEGINNING BALANCES, EXPENSES FOR EACH FUND, AND ENDING BALANCES. ALL GRANTS FROM THOSE FUNDS ARE CLOSELY MONITORED BY THE VICE PRESIDENT OF FINANCE AND ADMINISTRATION AND DECISIONS REGARDING THE USE OF THOSE FUNDS ARE INCLUDED IN THE MINUTES OF THE GOVERNING BOARD AND FINANCE COMMITTEE MEETINGS. X X X X X false false false false false false false true false KELLIE TREMAIN CEO/PRESIDENT 563949 0 196653 0 70235 0 33525 0 36383 0 900745 0 0 0 STEVE JOHNSON COO 456134 0 163458 0 50887 0 33525 0 24156 0 728160 0 0 0 KIRA NEWKIRK VP, BUSINESS OPERATIONS 239735 0 77399 0 24050 0 20338 0 20833 0 382355 0 0 0 JASON CLAGG VP, FINANCE 203608 0 53242 0 9407 0 18712 0 3000 0 287969 0 0 0 JAMES BUTLER Surgeon 448275 0 0 0 0 0 0 0 0 0 448275 0 0 0 JULIE ANN POEPSEL-SMOCK DIRECTOR, HUMAN RESOURCES 197148 0 40209 0 26001 0 18422 0 22460 0 304240 0 0 0 SHERRY QUIRE DIRECTOR, ORGAN SERVICES 188608 0 39294 0 26471 0 12679 0 22107 0 289159 0 0 0 JAMIE RIVAS DIRECTOR, FAMILY & DONOR SERVICES 185278 0 38562 0 20360 0 17888 0 34733 0 296821 0 0 0 STACEY NICHOLSON DIRECTOR, REGULATORY COMPLIANCE 182752 0 38004 0 11922 0 15017 0 21607 0 269302 0 0 0 RICH AMOS DIRECTOR, HOSPITAL SERVICES 173557 0 38165 0 8848 0 7810 0 34693 0 263073 0 0 0 MARK BACK DIRECTOR, MARKETING COMMUNICATIONS AND PUBLIC AFFAIRS 171006 0 37033 0 11726 0 0 0 33823 0 253588 0 0 0 EMILY KIBLING DIRECTOR, COMMUNITY DEVELOPMENT 171005 0 32203 0 9668 0 16528 0 21783 0 251187 0 0 0 SARA VALENTINE DIRECTOR, VITAL LINK & LOGISTICS 158807 0 31993 0 13344 0 16696 0 21556 0 242396 0 0 0 LINDSAY HAMILTON DIRECTOR, TISSUE SERVICES 158599 0 32691 0 7613 0 16687 0 20833 0 236423 0 0 0 MATTHEW CHRISTIE DIRECTOR, BUSINESS ANALYTICS 161747 0 30162 0 3469 0 7034 0 11633 0 214045 0 0 0 AMANDA COLE DIRECTOR, RESEARCH and EDUCATION 145000 0 17400 0 1859 0 6525 0 23230 0 194014 0 0 0 MATT BLAISING ORGAN ADMINISTRATOR ON-CALL (AOC) 163445 0 23888 0 11458 0 7357 0 34464 0 240612 0 0 0 MACKENZIE CHUMLEY ORGAN RECOVERY COORDINATOR IV 166525 0 19214 0 5752 0 7496 0 12833 0 211820 0 0 0 HOLLI BRANDLEIN SURGICAL RECOVERY SPECIALIST SHIFT LEAD 165570 0 14487 0 2374 0 5797 0 23212 0 211440 0 0 0 ERICA BLACKBURN ADVANCED CLINICAL COORDINATOR 156587 0 19721 0 2327 0 7049 0 12881 0 198565 0 0 0 SHERI MARION REFERRAL MANAGEMENT AOC 160476 0 9928 0 5590 0 7224 0 15013 0 198231 0 0 0 Schedule J, Part I, Line 7 NON-FIXED COMPENSATION ARRANGEMENT BONUSES ARE BASED ON OPERATIONAL PERFORMANCE PREVIOUSLY APPROVED BY THE BOARD OF DIRECTORS DURING BUDGET APPROVAL PROCESS. Form 990, Part VI, Line 4 Significant changes to organizational documents Bylaws were updated to allow executive committee members to nominate two board members that use to be selected by Lutheran. Form 990, Part VI, Line 6 Classes of members or stockholders THERE IS ONLY ONE CLASS OF MEMBERS. INDIANA DONOR NETWORK HAS MEMBERS WHO ELECT THE GOVERNING BOARD, WHICH INCLUDES: (A)FOUR DIRECTORS NOMINATED BY THE PRESIDENT AND CHAIRMAN OF INDIANA UNIVERSITY HEALTH, INC., INCLUDING AT LEAST TWO AT LARGE DIRECTORS; (B)TWO DIRECTORS NOMINATED BY THE DEAN OF THE INDIANA UNIVERSITY SCHOOL OF MEDICINE, INCLUDING AT LEAST ONE AT LARGE DIRECTOR; (C)TWO DIRECTORS NOMINATED BY THE CHANCELLOR OF INDIANA UNIVERSITY - PURDUE UNIVERSITY AT INDIANAPOLIS, INCLUDING AT LEAST ONE AT LARGE DIRECTOR; (D)TWO DIRECTORS NOMINATED BY THE PRESIDENT OF ST. VINCENT HOSPITAL AND HEALTH CARE CENTER, INC., INCLUDING AT LEAST ONE AT LARGE DIRECTOR; (E)TWO DIRECTORS NOMINATED BY THE PRESIDENT OF LUTHERAN HOSPITAL OF INDIANA, INC., INCLUDING AT LEAST ONE AT LARGE DIRECTOR. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE MEMBERS FROM IU HEALTH AND OTHER ORGANIZATIONS THAT ELECT THE BOARD MEMBERS APPROVE CHANGES TO THE ARTICLES OF INCORPORATION, BOARD MEMBERS, AND MEDICAL DIRECTORS. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders THE MEMBERS FROM IU HEALTH AND OTHER ORGANIZATIONS THAT ELECT THE BOARD MEMBERS APPROVE CHANGES TO THE ARTICLES OF INCORPORATION, BOARD MEMBERS, AND MEDICAL DIRECTORS. Form 990, Part VI, Line 11b Review of form 990 by governing body THE 990 IS PRELIMINARY REVIEWED BY THE VP OF FINANCE AND THE CHIEF EXECUTIVE OFFICER/PRESIDENT OF THE ORGANIZATION. THE 990 IS GIVEN FINAL APPROVAL BY THE FINANCE COMMITTEE AS WELL AS THE GOVERNING BOARD OF DIRECTORS. THE 990 IS ALSO PREPARED AND REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM. Form 990, Part VI, Line 12c Conflict of interest policy INDIANA DONOR NETWORK'S CONFLICT OF INTEREST POLICY APPLIES TO ALL EMPLOYEES, OFFICERS, AND BOARD MEMBERS OF THE ORGANIZATION. CONFLICTS OF INTEREST ARE REVIEWED ANNUALLY USING A CONFLICT OF INTEREST DISCLOSURE STATEMENT REQUIRED TO BE COMPLETED BY EACH EMPLOYEE, OFFICER, AND BOARD MEMBER AS WELL AS A BOARD OF DIRECTORS POLICY ON CONFLICT OF INTEREST ACKNOWLEDGEMENT. INDIVIDUALS IMPACTED BY SUCH CONFLICT OF INTEREST WILL RECUSE THEMSELVES FROM DISCUSSION AND FROM VOTING ON ALL MATTERS THAT MAY BE IMPACTED BY SUCH INTEREST. THE ORGANIZATION'S BOARD CHAIRPERSON IS RESPONSIBLE FOR ENSURING THAT THE CONDITIONS OF THE POLICY ARE MET WITH RESPECT TO OFFICERS AND BOARD MEMBERS. THE DIRECTOR OF BUSINESS ANALYTICS AND REGULATORY COMPLIANCE IS RESPONSIBLE FOR ENSURING THAT THE CONDITIONS OF THIS POLICY ARE MET WITH RESPECT TO EMPLOYEES. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE COMPENSATION REVIEW WAS CONDUCTED IN JANUARY OF 2024 BY AN EXTERNAL COMPENSATION CONSULTANT, FACILITATED INTERNALLY BY THE DIRECTOR OF HUMAN RESOURCES. THE DIRECTOR OF HUMAN RESOURCES PROVIDES THIS EXTERNALLY VALIDATED INFORMATION TO THE ORGANIZATION'S COMPENSATION COMMITTEE TO REVIEW, APPROVE, AND MAKE RECOMMENDATIONS TO THE GOVERNING BOARD. THE PRESENTATION TO THE GOVERNING BOARD IS MADE BY THE CHAIRMAN OF THE BOARD OF DIRECTORS. Form 990, Part VI, Line 15b Process to establish compensation of other employees See Part VI, Line 15A footnote. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. IOPO FDN DBA INDIANA DONOR NETWORK FDN 3750 GUION ROAD INDIANAPOLIS IN 46222 352094558 ORGAN DONATION IN 501(c)(3) 7 IOPO INC true NLW INC DBA TXJET INC 3750 GUION ROAD INDIANAPOLIS IN 46222 463166639 TRANSPORT ORG IN 501(c)(3) Type I IOPO INC true false true true true false false false false false false false false false true true false true false false