2024-10-14T10:02:58-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 2689 COMMERCE DRIVE NW SUITE 201 ROCHESTER MN 55901 990 2023-01-01 411495845 GIFT OF LIFE INC GIFT 5072887470 705 2ND STREET SW ROCHESTER MN 55902 CYLE ERIE PRESIDENT 5072887470 2024-10-07 1 0 KATHERINE LUTZKE CPA P01760889 5072802300 2024-10-07 2023 2024-10-15 13:58:12Z GIFT OF LIFE TRANSPLANT HOUSE CYLE ERIE 705 2ND STREET SW ROCHESTER MN 55902 2726546 0 X WWW.GIFT-OF-LIFE.ORG X 1984 MN TO PROVIDE HIGH QUALITY, AFFORDABLE ACCOMMODATIONS TO TRANSPLANT PATIENTS AND THEIR CAREGIVERS. 14 14 32 25 0 0 1148898 1540960 778889 774390 112944 159992 3061 1 2043792 2475343 0 0 0 0 729916 730992 0 0 150797 982311 1306621 1712227 2037613 331565 437730 13432449 14399730 50358 163912 13382091 14235818 THE MISSION OF THE GIFT OF LIFE TRANSPLANT HOUSE IS TO PROVIDE TRANSPLANT PATIENTS AND THEIR CAREGIVERS WITH HIGH QUALITY, AFFORDABLE ACCOMMODATIONS IN A SUPPORTIVE, HOME-LIKE ENVIRONMENT. 0 0 1568210 0 774390 PROVIDE AFFORDABLE LODGING FOR TRANSPLANT PATIENTS. THE GIFT OF LIFE PROVIDED LODGING FOR 4,275 GUESTS IN 2023. GUESTS HAVE A VARYING AVERAGE STAY BASED ON TYPE OF TRANSPLANT, RANGING FROM 2 WEEKS TO 6 MONTHS OR LONGER. GIFT OF LIFE HAS AN 84-BED FACILITY. 1568210 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 32 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 MN X X MARY WILDER 5072887470 705 2ND ST SW ROCHESTER MN 55902 CYLE ERIE PRESIDENT 0.75 X X 0 0 0 JESSE BUHL TREASURER 0.75 X X 0 0 0 DAVID LIEBOW SECRETARY 0.75 X X 0 0 0 ADRIENNE POMPEIAN PAST PRESIDENT 0.75 X 0 0 0 BRIAN SHEEHAN DIRECTOR 0.50 X 0 0 0 ARLENE BAHR DIRECTOR 0.50 X 0 0 0 ANDREW BENTALL DIRECTOR 0.50 X 0 0 0 TOM TORKELSON DIRECTOR 0.50 X 0 0 0 LORI EWOLDT DIRECTOR 0.50 X 0 0 0 DR SAAD KENDERIAN DIRECTOR 0.50 X 0 0 0 THOMAS SCHWAB DIRECTOR 0.50 X 0 0 0 CATHY DUDLEY DIRECTOR 0.50 X 0 0 0 MICHAEL D LAUDE DIRECTOR 0.50 X 0 0 0 KATIE MCKEE DIRECTOR 0.50 X 0 0 0 MARY WILDER EXECUTIVE DIRECTOR 40.00 X 89764 0 0 89764 0 0 0 0 0 0 0 2917 1538043 25906 1540960 LODGING 721000 645857 645857 ROOM CLEANING 721000 78886 78886 OTHER TENANT CHARGES 721000 49647 49647 774390 157087 157087 176157 173252 2905 2905 2905 68630 2917 68630 0 9322 9321 1 1 2475343 774390 0 159993 89764 56551 22441 10772 547996 345238 136999 65759 8372 5274 2093 1005 33714 21240 8429 4045 51146 32222 12787 6137 1063 1063 11298 11298 7175 7175 20263 5066 15197 91867 58330 11704 21833 33716 29191 2312 2213 434888 392706 31637 10545 1232 1232 375531 337978 28165 9388 74000 66600 5550 1850 REPAIRS & MAINTENANCE 82641 82641 PROGRAM EXPENSES 45981 45981 DUES AND MEMBERSHIPS 27353 27353 BAD DEBT EXPENSE 21281 21281 78332 71745 4534 2053 2037613 1568210 318606 150797 2087423 857341 3151198 5334472 18598 10645 6482 6616 38700 36511 14695779 7473104 7341607 7222675 788441 931470 13432449 14399730 50358 163912 50358 163912 X 11498451 11822421 1883640 2413397 13382091 14235818 13432449 14399730 437730 130131 285866 0 X 0 1 X 1 0 X 2016942 1039754 1606688 1148898 1540960 7353242 2016942 1039754 1606688 1148898 1540960 7353242 1317404 6035838 18078 16770 16419 27093 157087 235447 7588689 4207775 0.79540 0.83470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17322 350 17672 16872 450 17322 15747 1125 16872 13937 1810 15747 7806 6131 13937 0.00000 1.00000 0.00000 0 0 476400 476400 12769442 6413353 6356089 18833 5324 13509 1431104 1054427 376677 7222675 X 2607620 130131 9321 139452 2468168 7175 7175 2475343 2039759 9321 9321 2030438 7175 7175 2037613 PART V, LINE 4: THE ENDOWMENT FUNDS ARE PERMANENTLY RESTRICTED, GENERATED BY THE 30/30 CAMPAIGN. PART X, LINE 2: THE ORGANIZATION HAS BEEN GRANTED EXEMPT STATUS RELATIVE TO FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR THE UNCERTAIN TAX POSITIONS. NO LIABILITY HAS BEEN RECOGNIZED BY THE ORGANIZATION AS A RESULT OF THIS STANDARD. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 9,321. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 9,321. GOLF TOURNAMENT 61399 48450 12949 45511 CAR SHOW 8247 8247 4003 69646 56697 12949 49514 49514 -36565 X 25906 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. THE FILING IS THEN PROVIDED DRAFT FOR THE ORGANIZATION'S REVIEW BEFORE BEING PROVIDED TO THE GOVERNING BODY FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO FILL OUT CONFLICT OF INTEREST QUESTIONNAIRE. A CONFLICT PER THE QUESTIONNAIRE IS A BUSINESS/FAMILY RELATIONSHIP, INVESTMENTS WITH THIRD PARTY VENDOR DOING BUSINESS WITH GIFT OF LIFE, DIRECTOR SALARY PAYMENTS FROM GIFT OF LIFE, AND OWNERSHIP OF A BUSINESS THAT DOES BUSINESS WITH GIFT OF LIFE. CONFLICTS ARE DETERMINED BY CLIENT'S LEGAL COUNSEL - NECESSARY RESTRICTIONS ARE DETERMINED BASED ON THEIR RECOMMENDATIONS. RESULTS ARE DOCUMENTED IN BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 15A ALL COMPENSATION IS APPROVED BY THE PERSONNEL COMMITTEE AND THE FINANCE COMMITTEE. COMMITTEES USE THE MN COUNCIL OF NON-PROFITS ANNUAL SALARY REVIEW TO DETERMINE COMPENSATION. THIS PROCESS IS DOCUMENTED BY THE PERSONNEL COMMITTEE AND WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ESTABLISHMENT