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← ASSOCIATION OF ORGAN PROCUREMENT ORGANIZATIONS FOUNDATION

Form 990 for tax year 2022

Filed by ASSOCIATION OF ORGAN PROCUREMENT ORGANIZATIONS FOUNDATION.

Totals

Total revenue
$2,102,014
Total expenses
$2,532,005
Contributions and grants received
$13,000
Grants paid
$917,805
Program service revenue
$1,171,028
Investment income
$856,687
Other revenue
$61,299
Total assets, end of year
$1,123,403
Total liabilities, end of year
$66,316
Net assets or fund balances, end of year
$1,057,087
Program services expenses (Part IX)
$2,433,215
Management and general expenses
$98,790
Fundraising expenses
$0
Program service expenses (Part III)
$2,433,215

Program services were 96.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $13,000

  • 2a · Program service revenue: COUNCILS & WORKSHOPS

    total $1,026,861 · related or exempt $1,026,861

  • 2b · Program service revenue: INDUSTRY PARTNERS

    total $144,167 · related or exempt $144,167

  • 3 · Investment income

    total $32,145 · excluded $32,145

  • 7a · Gross sales of assets other than inventory

    securities $2,100,000

  • 7b · Less cost or other basis and sales expenses

    securities $1,275,458

  • 7c · Gain or loss

    securities $824,542

  • 7d · Net gain or loss

    total $824,542 · excluded $824,542

  • 11a · Other revenue: REBATES & CREDITS

    total $61,299 · excluded $61,299

  • 11e · Other revenue, total

    $61,299

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $917,805 · program services $917,805

  • 5 · Compensation of officers, directors and key employees

    total $55,123 · program services $55,123

  • 7 · Other salaries and wages

    total $253,879 · program services $253,879

  • 8 · Pension plan contributions

    total $22,137 · program services $22,137

  • 9 · Other employee benefits

    total $16,675 · program services $16,675

  • 10 · Payroll taxes

    total $21,952 · program services $21,952

  • 11g · Fees: other

    total $2,906 · program services $2,906

  • 13 · Office expenses

    total $8,297 · program services $7,393 · management and general $904

  • 17 · Travel

    total $56,073 · program services $56,073

  • 19 · Conferences, conventions and meetings

    total $1,021,088 · program services $1,021,088

  • 20 · Interest

    total $97,886 · management and general $97,886

  • 24a · Other expenses: SPEAKERS HONORARIA

    total $28,868 · program services $28,868

  • 24b · Other expenses: CREDIT CARD PROC. FEES

    total $24,262 · program services $24,262

  • 24c · Other expenses: SPONSORED ITEM COSTS

    total $4,322 · program services $4,322

  • 24d · Other expenses: AWARDS/ACKNOWLEDGEMENTS

    total $732 · program services $732

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $777,109 · end of year $189,875

  • 4 · Accounts receivable

    beginning of year $1,432 · end of year $12,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $219,263

  • 11 · Investments: publicly traded securities

    beginning of year $3,584,870 · end of year $921,528

  • 15 · Other assets

    beginning of year $515,673 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,359 · end of year $1,564

  • 19 · Deferred revenue

    beginning of year $48,125

  • 24 · Unsecured notes and loans payable

    beginning of year $2,119,253

  • 25 · Other liabilities

    beginning of year $0 · end of year $64,752

  • 27 · Net assets without donor restrictions

    beginning of year $2,866,560 · end of year $1,022,037

  • 28 · Net assets with donor restrictions

    beginning of year $35,050 · end of year $35,050

Mission and programs · 2022

Mission

THE AOPO FOUNDATION EXISTS TO SUPPORT RESEARCH AND DISSEMINATE EFFECTIVE PRACTICES THROUGHOUT THE ORGAN DONATION INDUSTRY.

Activities or mission (Part I)

SEE PART III, LINE 1.

  • THE TIME PERIOD INCLUDED IN THIS TAX DOCUMENT WAS A FOUNDATIONAL PERIOD FOR THE 501(C)(3) FOUNDATION, DURING WHICH TIME THE MAJOR ACCOMPLISHMENT WAS THE SOLIDIFYING A GOVERNANCE STRUCTURE AND SERVING AS A REPOSITORY FOR CURRENT RESEARCH BEING PERFORMED WITHIN THE INDUSTRY. THE RESULTS AND FINDINGS OF SOME OF THESE RESEARCH PROGRAMS WERE TRANSLATED INTO EDUCATIONAL SESSIONS AT MEETINGS THROUGHOUT THE YEAR. THE AOPO 501(C)(3) PROVIDED GRANTS TO THE AOPO 501(C)(6) IN ORDER TO SUPPORT THE COSTS OF THE MEETINGS.

    Expenses $917,805 · Grants $917,805

  • EDUCATION PROGRAMS - AS STATED ABOVE, THE 501(C)(3) FOUNDATION SERVES AS THE MECHANISM FOR REVIEWING REQUESTS FOR RESEARCH ASSISTANCE AND PARTICIPATION, INFORMING THE AOPO MEMBERSHIP OF SUCH REQUESTS, AND MAINTAINING AWARENESS OF THE RESULTS AND FINDINGS OF THESE RESEARCH PROGRAMS. WHEN RESEARCH FINDINGS WERE SIGNIFICANT, THEY WERE INCORPORATED INTO EDUCATION SESSIONS AND PROGRAMS THROUGHOUT THE YEAR.

    Expenses $1,515,410 · Revenue $1,171,028

As filed on the 2022 return.

Listed in Part VII

  • Colleen McCarthy

    PRESIDENT-ELECT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Barry Massa

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jan Finn

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Tasha Flowers

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Steven Miller

    CEO

    Total calculated
    $367,490
    From this org
    $325,485
    From related orgs
    $0
    Other
    $42,005
    Hours/week
    6 + 34 related

    Schedule J breakdown matched by us

    Base
    $291,785
    Bonus
    $33,700
    Other
    $0
    Deferred
    $29,179
    Nontaxable benefits
    $12,826
    Filer's total
    $367,490

  • Roxane Cauwels

    DIRECTOR OF PROGRAM OPERATIONS

    Total calculated
    $194,319
    From this org
    $165,357
    From related orgs
    $0
    Other
    $28,962
    Hours/week
    24 + 16 related

    Schedule J breakdown matched by us

    Base
    $161,357
    Bonus
    $4,000
    Other
    $0
    Deferred
    $16,136
    Nontaxable benefits
    $12,826
    Filer's total
    $194,319

  • Kimberly Mydland

    DIRECTOR OF OPERATIONS

    Total calculated
    $187,776
    From this org
    $159,500
    From related orgs
    $0
    Other
    $28,276
    Hours/week
    16 + 24 related

    Schedule J breakdown matched by us

    Base
    $154,500
    Bonus
    $5,000
    Other
    $0
    Deferred
    $15,450
    Nontaxable benefits
    $12,826
    Filer's total
    $187,776

  • Mark Cribben

    DIRECTOR OF GOVERNMENT AFFAIRS

    Total calculated
    $186,776
    From this org
    $158,500
    From related orgs
    $0
    Other
    $28,276
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $154,500
    Bonus
    $4,000
    Other
    $0
    Deferred
    $15,450
    Nontaxable benefits
    $12,826
    Filer's total
    $186,776

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
THE FOLLOWING EMPLOYEES RECEIVED BONUS PAYMENTS: - STEVEN MILLER $33,700 - ROXANE CAUWELS $4,000 - MARK CRIBBEN $4,000 - KIMBERLY MYDLAND $5,000

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • AOPO

    501(C)(6) · ADVOCACY ACTIVITIES · VA

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202333189349302843

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