2025-10-31T15:00:32-05:00 2024-12-31 946214841 ARMANINO ADVISORY LLC 21650 OXNARD STREET STE 2400 WOODLAND HILLS CA 91367 990 2024-01-01 954450030 NATIONAL INSTITUTE OF TRANSPLANTATION FOUNDATION NATI 4243584450 2600 WEST OLIVE AVE 500 BURBANK CA 91505 NICOLE MENDEZ-YZAGUIRRE EXECUTIVE DIRECTOR 4243584450 2025-10-30 1 1 MATTHEW PETROSKI P00853132 8185879300 2025-10-21 2024 2025-03-06 01:10:19Z NICOLE MENDEZ-YZAGUIRRE 2600 WEST OLIVE AVE 500 BURBANK CA 91505 1803692 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 268831 285948 0 0 387772 1131599 -364703 -248 291900 1417299 414513 424133 0 0 270034 274996 0 0 66001 330917 1064276 1015464 1763405 -723564 -346106 17579203 17973654 507706 607896 17071497 17365758 X THE FOUNDATION'S PRIMARY PURPOSE IS TO ADVANCE THE SCIENCE AND PRACTICE OF ORGAN TRANSPLANTATION THROUGH EDUCATION AND RESEARCH PROGRAMS. 1 0 425219 EDUCATION - LINKED BY LOVE: IN LATE 2024, WE REFORMATTED THE LINKED BY LOVE SERIES TO RELEASE ON STREAMING PLATFORMS IN EARLY 2025 AS AN EFFORT TO HAVE A BROADER REACH TO THE GENERAL PUBLIC. LINKED BY LOVE, AN "EDUTAINMENT" SERIES, WAS CREATED BY NITF IN 2022 AND RELEASED IN MARCH 2023 ON YOUTUBE. THE SERIES PROVIDES VITAL HEALTHCARE INFORMATION ABOUT KIDNEY DISEASE AND PREVENTION, KIDNEY TRANSPLANTATION, AND LIVING DONATION. IT IS AN EFFORT TO DECREASE THE DISPARITIES OF KIDNEY DISEASE AND FAILURE AND INCREASE ACCESS OF KIDNEY TRANSPLANTATION AMONG THE BLACK POPULATION. 424133 424133 RESEARCH GRANT PROGRAM: NITF AWARDS RESEARCH GRANTS SEMIANNUALLY TO IMPROVE CLINICAL OUTCOMES AND POSITIVELY IMPACT THE FIELD OF TRANSPLANTATION. IN 2024, NITF AWAREDED 3 GRANTS TOTALING $424,133. 332922 EDUCATION - THE CHRISTMAS CHAIN: NITF CO-PRODUCED A FEATURE FILM, THE CHRISTMAS CHAIN, AND RELEASED ON STREAMING PLATFORMS IN NOVEMBER 2024 FOR A BROADER OUTREACH TO THE GENERAL PUBLIC. THIS FILM IS THE NEWEST ADDITION TO OUR LIBRARY OF DIGITAL "EDUTAINMENT" TO PROVIDE ABOUT KIDNEY DISEASE AND PREVENTION, KIDNEY TRANSPLANTATION, AND LIVING DONATION. THERE WERE APPROXIMATELY 3 MILLION VIEWS IN 2024 (ABOUT 7 WEEKS OF BEING RELEASED). 197247 EDUCATION - BROADCAST AND SOCIAL MEDIA CAMPAIGNS: IN 2024, NITF RE-RELEASED THE LINKED BY LOVE PSA ON TV AND RADIO TO INCREASE AWARENESS ABOUT KIDNEY DISEASE AND PREVENTION, TRANSPLANTATION AND LIVING DONATION. THERE WERE APPROXIMATELY 277 MILLION IMPRESSIONS. THE SOCIAL MEDIA CAMPAIGN PROVIDED KIDNEY DISEASE PREVENTION, HEALTHY LIVING, AND LIVING DONATION INFORMATION BY POSTING ON FACEBOOK, INSTAGRAM, AND TIKTOK. THERE WERE OVER 1.1 MILLION IMPRESSIONS. BOTH CAMPAIGNS TARGETED THE BLACK AND HISPANIC POPULATIONS, WHO ARE MOST AT-RISK OF KIDNEY DISEASE AND FAILURE, AS AN EFFORT TO DECREASE THESE DISPARITIES. 197247 1379521 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 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 61336 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 SANCHEZ DIRECTOR 0.15 X 0 0 0 NICOLE MENDEZ EXECUTIVE DIRECTOR 40.00 X 193507 0 0 254843 0 0 1 0 1 0 SUZANNE DELAURENTIIS PRODUCTIONS LLC 11333 MOORPARK STREET STE 23 STUDIO CITY CA 91602 FILM PRODUCTION SERVICES 473500 MBMEDIA HOLDINGS LLC 700 EAST GARFIELD AVE 101 GLENDALE CA 91205 MARKETING 275000 2 10000 275948 285948 537885 537885 979859 386145 593714 593714 593714 0 10000 248 -248 -248 1417299 0 0 1131351 300249 300249 123884 123884 254843 145130 61336 48377 4472 3354 1118 1380 797 317 266 14301 9574 1536 3191 79227 79227 154045 154045 1180 682 271 227 23124 12539 6153 4432 24940 14407 5731 4802 26 15 6 5 1500 1500 3485 3485 18608 10749 4276 3583 LINKED BY LOVE PROGRAM 753084 753084 EDUCATION EXPENSES 5057 5057 1763405 1379521 317883 66001 1254577 1055144 149832 57862 340895 364240 5920 33852 83615 71748 15352 11867 15812627 16450689 17579203 17973654 31965 127399 475741 480497 507706 607896 X 6235435 6121649 10836062 11244109 17071497 17365758 17579203 17973654 -346106 640367 0 X 0 1 X 1 0 X 325083 507290 211917 268831 285948 1599069 325083 507290 211917 268831 285948 1599069 634222 964847 354189 252818 357150 473241 537885 1975283 3574352 0.26990 0.37670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5218906 490512 364000 5345418 4746728 586691 114513 5218906 5906597 -860869 299000 4746728 5450465 506132 50000 5906597 5009603 590223 149361 5450465 0.00000 0.71089 0.28911 0 0 83615 71748 11867 11867 X 1903869 640367 248 640615 1263254 154045 154045 1417299 1609608 248 248 1609360 154045 154045 1763405 PART V, LINE 4: INTENDED USE OF THE ENDOWMENT FUNDS ARE FOR RESEARCH AND EDUCATION PURPOSES. PART X, LINE 2: THE FOUNDATION IS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR PROVISIONS FOR THE STATE OF CALIFORNIA AND, THEREFORE, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE FOUNDATION FOLLOWS ASC 740, ACCOUNTING FOR INCOME TAXES ("ASC 740") WHICH PROVIDES DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. SPECIFICALLY, ASC 740-10-25 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. U.S. GAAP REQUIRES 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, 2024 AND 2023, 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 248. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 248. 1 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 RESEARCH GRANT TO ADVANCE THE SCIENCE AND PRACTICE OF ORGAN TRANSPLANTATION. 123884 0 0 0 0 0 0 123884 0 123884 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM RESEARCH GRANT TO ADVANCE THE SCIENCE AND PRACTICE OF ORGAN TRANSPLANTATION. 123884 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. 1 CINCINNATI CHILDREN'S HOSPITAL MEDICAL CENTER 3333 BURNET AVE CINCINNATI OH 45229 310833936 501(C)(3) 150000 0 RESEARCH TO ADVANCE THE SCIENCE AND PRACTICE OF ORGAN TRANSPLANTATION UNIVERSITY OF MICHIGAN SHEA RESEARCH GROUP 1221 BEAL AVE ANN ARBOR MI 48109 386006309 501(C)(3) 150000 0 RESEARCH TO ADVANCE THE SCIENCE AND PRACTICE OF ORGAN TRANSPLANTATION 2 0 PART I, LINE 2: THE GRANTEE IS REQUIRED TO COMPLETE PROGRESS REPORTS OR QUESTIONNAIRE APPROXIMATELY EVERY 6 MONTHS DURING THE TIME PERIOD OF THE GRANT. THE GRANTEE MUST SUBMIT A BUDGET OF EXPENDED FUNDS WITH THE PROGRESS REPORT AND FINAL REPORT. THE NITF RESEARCH ADVISORY BOARD (RAB) REVIEWS THE PROGRESS REPORTS AND FINAL REPORT. IF PAYMENTS ARE MADE TO THE GRANTEE IN INSTALLMENTS, THE 2ND INSTALLMENT OF FUNDS ARE ONLY RELEASED AFTER A PROGRESS REPORT IS SUBMITTED AND DETERMINED SATISFACORY BY THE RAB. X X 0 0 0 0 0 0 0 0 0 NICOLE MENDEZ EXECUTIVE DIRECTOR 193507 0 0 0 0 0 0 0 0 0 193507 0 0 0 FORM 990, PART III, LINE 2 IN AN EFFORT TO INCREASE THE ORGANIZATION'S OVERALL EDUCATION OUTREACH, NITF PRODUCED AND RELEASED A FEATURE FILM, THE CHRISTMAS CHAIN. 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, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.