TY 2014 Form 990

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)
(1) CLYDE F BARKER MD........................................................................ IMMEDIATE PAST CHAIR	0.60 .......................	X	X		0	0	0
(2) GLEN D MOFFETT ESQ........................................................................ CHAIR	0.60 .......................	X	X		0	0	0
(3) GERARD J FULDA MD........................................................................ VICE CHAIR	0.60 .......................	X	X		0	0	0
(4) SEAN DUKES........................................................................ TREASURER & SECRETARY	0.60 .......................	X	X		0	0	0
(5) MEG MCGOLDRICK........................................................................ DIRECTOR	0.50 .......................0.50	X			0	0	0
(6) LAURENE CIANFRANI........................................................................ DIRECTOR	0.40 .......................	X			0	0	0
(7) ALAN L BRECHBILL........................................................................ DIRECTOR	0.40 .......................	X			0	0	0
(8) DAVID PIERSON........................................................................ DIRECTOR	0.40 .......................	X			0	0	0
(9) RADI ZAKI MD........................................................................ DIRECTOR	0.40 .......................	X			0	0	0
(10) HOWARD M NATHAN........................................................................ PRESIDENT & CEO	48.00 .......................2.00	X	X		640,316	0	62,238
(11) MICHAEL MORITZ MD........................................................................ SECRETARY	2.00 .......................1.50	X	X		90,380	0	0
(12) JAN L WEINSTOCK ESQ........................................................................ VP OF ADMIN & GENERAL COUNSEL	40.00 .......................10.00		X		464,002	0	59,946
(13) RICHARD HASZ........................................................................ VP OF CLINICAL DIVISION	50.00 .......................		X		430,762	0	62,266
(14) SCOTT DEMCZYSZYN........................................................................ DIRECTOR OF TRANSPLANT COORDINATION	45.00 .......................			X	187,075	0	41,657
(15) GWEN O'SHAUGHNESSY........................................................................ DIRECTOR OF HOSPITAL DEVELOPMENT	44.00 .......................1.00			X	157,899	1,500	34,050
(16) JASON SOLEY........................................................................ DIRECTOR OF INFORMATION TECHNOLOGY	45.00 .......................			X	159,152	0	38,820
(17) ROBERT FINKEL........................................................................ DIRECTOR OF FINANCE	40.00 .......................5.00			X	161,298	0	23,985

(A) Name and business address	(B) Description of services	(C) Compensation
LABS INC PO BOX 843224 KANSAS CITY,MO64114	LABORATORY SERVICES	3,561,502
UNITED NETWORK FOR ORGAN SHARING PO BOX 2484 RICHMOND,VA23218	PATIENT REGISTRATIONS	2,222,435
LINCOLN FINANCIAL GROUP PO BOX 2212 FORT WAYNE,IN46801	PENSION PROVIDER	2,057,794
NEW JERSEY SHARING NETWORK 691 CENTRAL AVENUE NEW PROVIDENCE,NJ07974	ORGAN PROCUREMENT ORGANIZATION	1,678,500
AERO TAXI 110 OLD CHURCHMANS RD NEW CASTLE,DE19720	FLIGHT SERVICES	1,286,739
2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 69

Do not include amounts reported on lines 6b, 7b, 8b, 9b, and 10b of Part VIII.	(A) Total expenses	(B) Program service expenses	(C) Management and general expenses	(D) Fundraising expenses
1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	919,215	919,215
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ....
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16 ............
4	Benefits paid to or for members ....
5	Compensation of current officers, directors, trustees, and key employees ....
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....
7	Other salaries and wages ....	15,132,434	12,236,306	2,896,128
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	1,184,457	926,411	258,046
9	Other employee benefits .......	2,188,335	1,891,205	297,130
10	Payroll taxes ...........	1,056,642	892,523	164,119
11	Fees for services (non-employees):
a	Management ......	22,116		22,116
b	Legal .........	51,979		51,979
c	Accounting ...........	34,415		34,415
d	Lobbying ...........	89,408	29,553	59,855
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	137,581		137,581
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ....	400,428	52,012	348,416
12	Advertising and promotion ....	97,919	51,426	46,493
13	Office expenses .......	916,565	704,259	212,306
14	Information technology ......	85,670	85,670
15	Royalties ..
16	Occupancy ...........	585,950		585,950
17	Travel ............	917,543	851,978	65,565
18	Payments of travel or entertainment expenses for any federal, state, or local public officials ......
19	Conferences, conventions, and meetings ....	220,706	165,777	54,929
20	Interest ...........	29,415		29,415
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization .....	1,231,003	101,491	1,129,512
23	Insurance ..............	598,693	3,608	595,085
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	DONOR HOSPITAL EXPENSES	9,682,604	9,682,604
b	IMPORTATION COST	7,954,832	7,954,832
c	ORGAN TRANSPORTATION	3,537,646	3,537,646
d	COMPUTER REGISTRY	2,220,240	2,220,240
e	All other expenses	7,311,089	7,086,524	224,565
25	Total functional expenses. Add lines 1 through 24e	56,606,885	49,393,280	7,213,605	0
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
	1	Cash–non-interest-bearing .............	770	1	770
2	Savings and temporary cash investments .........	11,558,874	2	6,596,943
3	Pledges and grants receivable, net ...........		3
4	Accounts receivable, net .............	9,891,806	4	10,353,620
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L ..................
			5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
			6
7	Notes and loans receivable, net .............		7
8	Inventories for sale or use ..............		8
9	Prepaid expenses and deferred charges ..........	438,116	9	347,577
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	28,494,218
b	Less: accumulated depreciation .....	10b	12,939,863	16,465,456	10c	15,554,355
11	Investments—publicly traded securities ..........	19,582,610	11	27,160,152
12	Investments—other securities. See Part IV, line 11 .....		12
13	Investments—program-related. See Part IV, line 11 .....		13
14	Intangible assets ...............		14
15	Other assets. See Part IV, line 11 ...........	484,296	15	992,735
16	Total assets. Add lines 1 through 15 (must equal line 34)......	58,421,928	16	61,006,152
	17	Accounts payable and accrued expenses .........	10,232,907	17	10,065,467
18	Grants payable .................		18
19	Deferred revenue ................		19
20	Tax-exempt bond liabilities .............	12,385,000	20	11,960,000
21	Escrow or custodial account liability. Complete Part IV of Schedule D..		21
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........		22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ....		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................		25
26	Total liabilities. Add lines 17 through 25.........	22,617,907	26	22,025,467
		Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............	35,781,907	27	38,980,685
28	Temporarily restricted net assets ...........	22,114	28	0
29	Permanently restricted net assets ...........		29
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds ........		30
31	Paid-in or capital surplus, or land, building or equipment fund .....		31
32	Retained earnings, endowment, accumulated income, or other funds		32
33	Total net assets or fund balances ...........	35,804,021	33	38,980,685
34	Total liabilities and net assets/fund balances ........	58,421,928	34	61,006,152

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
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Attach to Form 990 or Form 990-EZ.
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Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2014

Open to Public
Inspection

Name of the organization

GREATER DELAWARE VALLEY SOCIETY OF
TRANSPLANT SURGEONS

Employer identification number

23-7388767

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E.)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in

section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross

receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of

its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses

acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 11a through 11d that describes the type of supporting organization and complete lines 11e, 11f, and 11g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations .............................

Provide the following information about the supported organization(s).

(i)Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i)Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2014

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2010	(b) 2011	(c) 2012	(d) 2013	(e) 2014	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
6	Public support. Subtract line 5 from line 4.

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2010	(b) 2011	(c) 2012	(d) 2013	(e) 2014	(f) Total
7	Amounts from line 4..
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..
11	Total support Add lines 7 through 10.

Gross receipts from related activities, etc. (see instructions) ..................

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2014 (line 6, column (f) divided by line 11, column (f)) .........

Public support percentage for 2013 Schedule A, Part II, line 14 ...............

16a

33 1/3% support test—2014. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2013. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2014. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2013. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2014

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2010	(b) 2011	(c) 2012	(d) 2013	(e) 2014	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .			150,000			150,000
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......	49,779,513	52,663,297	51,446,186	59,415,255	59,205,927	272,510,178
3	Gross receipts from activities that are not an unrelated trade or business under section 513..
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge..
6	Total. Add lines 1 through 5.	49,779,513	52,663,297	51,596,186	59,415,255	59,205,927	272,660,178
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons...						0
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.						0
c	Add lines 7a and 7b..						0
8	Public support (Subtract line 7c from line 6.)						272,660,178

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2010	(b) 2011	(c) 2012	(d) 2013	(e) 2014	(f) Total
9	Amounts from line 6...	49,779,513	52,663,297	51,596,186	59,415,255	59,205,927	272,660,178
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..	484,118	851,067	1,068,893	825,822	894,618	4,124,518
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.	484,118	851,067	1,068,893	825,822	894,618	4,124,518
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..	293,866	10,803	45,344	53,040	1,437	404,490
13	Total support. (Add lines 9, 10c, 11, and 12.)..	50,557,497	53,525,167	52,710,423	60,294,117	60,101,982	277,189,186

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2014 (line 8, column (f) divided by line 13, column (f)) .........

98.370 %

Public support percentage from 2013 Schedule A, Part III, line 15 ...............

98.500 %

Section D. Computation of Investment Income Percentage

Investment income percentage for 2014 (line 10c, column (f) divided by line 13, column (f)) ......

1.490 %

Investment income percentage from 2013 Schedule A, Part III, line 17 .............

1.350 %

19a

33 1/3% support tests—2014. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2013. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990 or 990-EZ) 2014

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 11 of Part I. If you checked 11a of Part I, complete Sections A and B. If you checked 11b of Part I, complete Sections A and C. If you checked 11c of Part I, complete Sections A, D, and E. If you checked 11d of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 11a or 11b in Part I, answer (b) and (c) below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations....

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed, (ii) the reasons for each such action, (iii) the authority under the organization's organizing document authorizing such action, and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (a) its supported organizations; (b) individuals that are part of the charitable class benefited by one or more of its supported organizations; or (c) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in IRC 4958(c)(3)(C)), a family member of a substantial contributor, or a 35-percent controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part II of Schedule L (Form 990).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined in line 9(a)) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined in line 9(a)) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of IRC 4943 because of IRC 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?

11a

A family member of a person described in (a) above?

11b

A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.

11c

Schedule A (Form 990 or 990-EZ) 2014

Page 5

Part IV

Supporting Organizations (continued)

Section B. Type I Supporting Organizations

Yes

Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (1) a written notice describing the type and amount of support provided during the prior tax year, (2) a copy of the Form 990 that was most recently filed as of the date of notification, and (3) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer (a) and (b) below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer (a) and (b) below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI the role played by the organization in this regard.

Schedule A (Form 990 or 990-EZ) 2014

Page 6

Part V – Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

1. Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970. See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by .035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6
7	Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990 or 990-EZ) 2014

Page 7

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity
3 Administrative expenses paid to accomplish exempt purposes of supported organizations
4 Amounts paid to acquire exempt-use assets
5 Qualified set-aside amounts (prior IRS approval required)
6 Other distributions (describe in Part VI). See instructions
7Total annual distributions. Add lines 1 through 6.
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions
9 Distributable amount for 2014 from Section C, line 6
10 Line 8 amount divided by Line 9 amount

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2014	(iii) Distributable Amount for 2014
1 Distributable amount for 2014 from Section C, line 6
2 Underdistributions, if any, for years prior to 2014 (reasonable cause required--see instructions)
3 Excess distributions carryover, if any, to 2014:
a From 2009.......X
b From 2010.......X
c From 2011.......X
d From 2012.......X
e From 2013.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2014 distributable amount
i Carryover from 2009 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4Distributions for 2014 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2014 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2014, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions)
6 Remaining underdistributions for 2014. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions)
7 Excess distributions carryover to 2015. Add lines 3j and 4c.
8 Breakdown of line 7:
a From 2010.......X
b From 2011.......X
c From 2012.......X
d From 2013.......
e From 2014.......

Schedule A (Form 990 or 990-EZ) (2014)

Schedule A (Form 990 or 990-EZ) 2014

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation
SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:	MISCELLANEOUS REVENUE - 2010 AMOUNT: $ 1,015. 2012 AMOUNT: $ 24,056. 2013 AMOUNT: $ 1,106. 2014 AMOUNT: $ 738. INSURANCE PROCEEDS - 2011 AMOUNT: $ 10,803. REFUNDS/REIMBURSEMENTS - 2010 AMOUNT: $ 292,851. BAD DEBT RECOVERY - 2012 AMOUNT: $ 21,288. 2013 AMOUNT: $ 51,934. JURY DUTY INCOME - 2014 AMOUNT: $ 699.

Schedule A (Form 990 or 990-EZ) 2014

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527
SchCMd Bullet

Complete if the organization is described below. SchCMd Bullet

Attach to Form 990 or Form 990-EZ.
SchCMd Bullet

Information about Schedule C (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2014

Open to Public
Inspection

If the organization answered "Yes" to Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet

Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet

Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet

Section 527 organizations: Complete Part I-A only.
If the organization answered "Yes" to Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet

Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet

Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered "Yes" to Form 990, Part IV, Line 5 (Proxy Tax) (see separate instructions) or Form 990-EZ, Part V, line 35c (Proxy Tax) (see separate instructions), then
Round Bullet

Section 501(c)(4), (5), or (6) organizations: Complete Part III.

Name of the organization

GREATER DELAWARE VALLEY SOCIETY OF
TRANSPLANT SURGEONS

Employer identification number

23-7388767

Part I-A

Complete if the organization is exempt under section 501(c) or is a section 527 organization.

Provide a description of the organization’s direct and indirect political campaign activities in Part IV.

Political expenditures .................................... SchCMd Bullet

Volunteer hours ........................................

Part I-B

Complete if the organization is exempt under section 501(c)(3).

Enter the amount of any excise tax incurred by the organization under section 4955 ......... SchCMd Bullet

Enter the amount of any excise tax incurred by organization managers under section 4955 ...... SchCMd Bullet

If the organization incurred a section 4955 tax, did it file Form 4720 for this year? ..............

Yes No

Was a correction made? .........................................

Yes No

If "Yes," describe in Part IV.

Part I-C

Complete if the organization is exempt under section 501(c), except section 501(c)(3).

Enter the amount directly expended by the filing organization for section 527 exempt function activities SchCMd Bullet

Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ................................... SchCMd Bullet

Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b.. SchCMd Bullet

Did the filing organization file Form 1120-POL for this year? ..........................

Yes No

Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.

(a) Name	(b) Address	(c) EIN	(d) Amount paid from filing organization's funds. If none, enter -0-.	(e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.

For Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ.

Cat. No. 50084S

Schedule C (Form 990 or 990-EZ) 2014

Page 2

Part II-A

Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).

A Check SchCMd Bullet

if the filing organization belongs to an affiliated group (and list in Part IV each affiliated group member's name, address, EIN, expenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet

if the filing organization checked box A and "limited control" provisions apply.

Limits on Lobbying Expenditures (The term "expenditures" means amounts paid or incurred.)		(a) Filing organization's totals	(b) Affiliated group totals
1a	Total lobbying expenditures to influence public opinion (grass roots lobbying) ......	2,520
b	Total lobbying expenditures to influence a legislative body (direct lobbying) .......	86,888
c	Total lobbying expenditures (add lines 1a and 1b) ...................	89,408
d	Other exempt purpose expenditures ........................	56,868,536
e	Total exempt purpose expenditures (add lines 1c and 1d) ...............	56,957,944
f	Lobbying nontaxable amount. Enter the amount from the following table in both columns.	1,000,000
	If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
	Not over $500,00020% of the amount on line 1e.
	Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
	Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
	Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
	Over $17,000,000$1,000,000.

g	Grassroots nontaxable amount (enter 25% of line 1f) .................	250,000
h	Subtract line 1g from line 1a. If zero or less, enter -0-. ................	0
i	Subtract line 1f from line 1c. If zero or less, enter -0-. ................	0
j	If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting section 4911 tax for this year? ......................................		Yes No

4-Year Averaging Period Under section 501(h) (Some organizations that made a section 501(h) election do not have to complete all of the five columns below. See the separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
	Calendar year (or fiscal year beginning in)	(a) 2011	(b) 2012	(c) 2013	(d) 2014	(e) Total

2a	Lobbying nontaxable amount	1,000,000	1,000,000	1,000,000	1,000,000	4,000,000

b	Lobbying ceiling amount (150% of line 2a, column(e))					6,000,000

c	Total lobbying expenditures	73,162	42,732	66,864	89,408	272,166

d	Grassroots nontaxable amount	250,000	250,000	250,000	250,000	1,000,000

e	Grassroots ceiling amount (150% of line 2d, column (e))					1,500,000

f	Grassroots lobbying expenditures				2,520	2,520

Schedule C (Form 990 or 990-EZ) 2014

Page 3

Part II-B

Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).

For each "Yes" response to lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.

(a)

Yes

(b)

Amount

During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:

Volunteers? .........................................

Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ....

Media advertisements? ....................................

Mailings to members, legislators, or the public? .........................

Publications, or published or broadcast statements? .......................

Grants to other organizations for lobbying purposes? .......................

Direct contact with legislators, their staffs, government officials, or a legislative body? ........

Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ......

Other activities? ..........................

Total. Add lines 1c through 1i ...............................

Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....

If "Yes," enter the amount of any tax incurred under section 4912 .................

If "Yes," enter the amount of any tax incurred by organization managers under section 4912 .....

If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? .......

Part III-A

Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).

Yes

Were substantially all (90% or more) dues received nondeductible by members? ................

Did the organization make only in-house lobbying expenditures of $2,000 or less? ................

Did the organization agree to carry over lobbying and political expenditures from the prior year? ..........

Part III-B

Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."

Dues, assessments and similar amounts from members .....................

Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political
expenses for which the section 527(f) tax was paid).

Current year .........................................

Carryover from last year ....................................

Total ............................................

Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .

If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ................................

Taxable amount of lobbying and political expenditures (see instructions) ..............

Part IV

Supplemental Information

Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, lines 1 and 2 (see instructions), and Part ll-B, line 1. Also, complete this part for any additional information.

Return Reference	Explanation

Schedule C (Form 990 or 990EZ) 2014

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2014

Open to Public Inspection

Name of the organization

GREATER DELAWARE VALLEY SOCIETY OF
TRANSPLANT SURGEONS

Employer identification number

23-7388767

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements .......................	2a
b	Total acreage restricted by conservation easements ..................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register ....................	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.

If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included in Form 990, Part VIII, line 1 ........................ SchDMd Bullet

(ii)

Assets included in Form 990, Part X .............................. SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:

Revenue included in Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2014

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No

If "Yes," explain the arrangement in Part XIII and complete the following table:


c	Beginning balance .................................	1c
d	Additions during the year ..............................	1d
e	Distributions during the year .............................	1e
f	Ending balance ...................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability?

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII .......

Part V

Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.

		(a)Current year	(b)Prior year	b (c)Two years back	(d)Three years back	(e)Four years back
1a	Beginning of year balance ....
b	Contributions ........
c	Net investment earnings, gains, and losses
d	Grants or scholarships .....
e	Other expenditures for facilities and programs ........
f	Administrative expenses ....
g	End of year balance ......

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

Temporarily restricted endowment SchDMd Bullet

The percentages in lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) unrelated organizations ........................

3a(i)

(ii) related organizations ........................

3a(ii)

If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(b)Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value
1a	Land .................	217,638		217,638
b	Buildings ................	20,422,019	7,808,753	12,613,266
c	Leasehold improvements ............	101,136	15,343	85,793
d	Equipment ................	7,280,813	5,115,767	2,165,046
e	Other .................	472,612		472,612
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......				15,554,355

Schedule D (Form 990) 2014

Page 3

Part VII

InvestmentsOther Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)		(b)Book value	(c) Method of valuation: Cost or end-of-year market value
(1)Financial derivatives
(2)Closely-held equity interests
Other








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment		(b) Book value	(c) Method of valuation: Cost or end-of-year market value









Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value









Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability		(b) Book value
Federal income taxes









Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2014

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	60,179,171
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	-289,565
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d	-36,567
e	Add lines 2a through 2d .....................			2e	-326,132
3	Subtract line 2e from line 1.....................			3	60,505,303
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b	-432,189
c	Add lines 4a and 4b.......................			4c	-432,189
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	60,073,114

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	57,002,507
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities ..........	2a
b	Prior year adjustments ..............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d	432,189
e	Add lines 2a through 2d......................			2e	432,189
3	Subtract line 2e from line 1.....................			3	56,570,318
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a	36,567
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.......................			4c	36,567
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	56,606,885

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
PART X, LINE 2:	GIFT OF LIFE DONOR PROGRAM ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2014 AND 2013. THE CORPORATION'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN OPERATING EXPENSES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	INVESTMENT MANAGEMENT FEES -36,567.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	RENTAL REVENUE INCLUDED IN EXPENSES ON FINANCIAL STATEMENTS 24,618. RENTAL EXPENSES -351,059. RESERVE FOR BAD DEBT -105,748.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL REVENUE INCLUDED IN EXPENSES ON FINANCIAL STATEMENTS -24,618. RENTAL EXPENSES 351,059. RESERVE FOR BAD DEBT 105,748.

Schedule D (Form 990) 2014

Additional Data

Software ID:
Software Version:

- TIN:

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2014

Open to Public
Inspection

Name of the organization
GREATER DELAWARE VALLEY SOCIETY OF
TRANSPLANT SURGEONS

Employer identification number
23-7388767

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC section if applicable	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) TRANSPLANT HOUSE 401 NORTH 3RD STREET PHILADELPHIA,PA19123	26-0585694	501(C)(3)	528,433	GIFT OF LIFE FAMILY HOUSE
(2) TRANSPLANT FOUNDATION 401 NORTH 3RD STREET PHILADELPHIA,PA19123	31-1481798	501(C)(3)	390,782	CHARITABLE OPERATIONS

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2014

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a)Type of grant or assistance	(b)Number of recipients	(c)Amount of cash grant	(d)Amount of non-cash assistance	(e)Method of valuation (book, FMV, appraisal, other)	(f)Description of non-cash assistance

Part IV

Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.

Return Reference	Explanation
PART I, LINE 2:	THE ORGANIZATION ONLY PROVIDES ASSISTANCE TO AFFILIATED, TAX-EXEMPT ENTITIES.

Schedule I (Form 990) 2014

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet

Complete if the organization answered "Yes" to Form 990, Part IV, line 23.
SchJMediumBullet

Attach to Form 990.
SchJMediumBullet

Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2014

Open to Public Inspection

Name of the organization

GREATER DELAWARE VALLEY SOCIETY OF
TRANSPLANT SURGEONS

Employer identification number

23-7388767

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain....

Yes

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..

Yes

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? ................

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Yes

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ...........................

Any related organization? .........................

If "Yes," to line 5a or 5b, describe in Part III.

For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ...........................

Any related organization? .........................

If "Yes," to line 6a or 6b, describe in Part III.

For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Yes

Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................

If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2014

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column(B) reported as deferred in prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1HOWARD M NATHANPRESIDENT & CEO	(i) (ii)	514,779 ............................... 0	90,061 ............................... 0	35,476 ............................... 0	46,500 ............................... 0	15,738 ............................... 0	702,554 ............................... 0	18,976 ............................... 0
2JAN L WEINSTOCK ESQVP OF ADMIN & GENERAL COUNSEL	(i) (ii)	375,147 ............................... 0	88,855 ............................... 0	0 ............................... 0	49,400 ............................... 0	10,546 ............................... 0	523,948 ............................... 0	0 ............................... 0
3RICHARD HASZVP OF CLINICAL DIVISION	(i) (ii)	336,272 ............................... 0	94,490 ............................... 0	0 ............................... 0	42,900 ............................... 0	19,366 ............................... 0	493,028 ............................... 0	0 ............................... 0
4SCOTT DEMCZYSZYNDIRECTOR OF TRANSPLANT COORDINATION	(i) (ii)	170,175 ............................... 0	16,900 ............................... 0	0 ............................... 0	22,614 ............................... 0	19,043 ............................... 0	228,732 ............................... 0	0 ............................... 0
5GWEN O'SHAUGHNESSYDIRECTOR OF HOSPITAL DEVELOPMENT	(i) (ii)	145,199 ............................... 0	12,700 ............................... 0	0 ............................... 1,500	19,009 ............................... 0	15,041 ............................... 0	191,949 ............................... 1,500	0 ............................... 0
6JASON SOLEYDIRECTOR OF INFORMATION TECHNOLOGY	(i) (ii)	148,152 ............................... 0	11,000 ............................... 0	0 ............................... 0	19,837 ............................... 0	18,983 ............................... 0	197,972 ............................... 0	0 ............................... 0
7ROBERT FINKELDIRECTOR OF FINANCE	(i) (ii)	150,298 ............................... 0	11,000 ............................... 0	0 ............................... 0	16,997 ............................... 0	6,988 ............................... 0	185,283 ............................... 0	0 ............................... 0
8CHRISTINE RADOLOVICASST DIR OF TRANSPLANT COORDINATION	(i) (ii)	148,045 ............................... 0	16,000 ............................... 0	0 ............................... 0	16,009 ............................... 0	6,808 ............................... 0	186,862 ............................... 0	0 ............................... 0
9PATTI MULVANIASENIOR FACULTY	(i) (ii)	100,678 ............................... 43,850	4,000 ............................... 0	0 ............................... 0	13,088 ............................... 0	0 ............................... 0	117,766 ............................... 43,850	0 ............................... 0

Schedule J (Form 990) 2014

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.

Return Reference	Explanation
PART I, LINE 1A	THE ORGANIZATION MAY MAKE GROSS UP PAYMENTS TO THE FOLLOWING INDIVIDUALS FOR ITS 457(B) SUPPLEMENTAL RETIREMENT PLAN: HOWARD M. NATHAN (PRESIDENT & CEO), JAN L. WEINSTOCK, ESQ. (VP OF ADMIN & GENERAL COUNSEL), AND RICHARD HASZ (VP OF CLINICAL DIVISION). ALSO, ALL EMPLOYEES ARE ENTITLED TO BE REIMBURSED FOR HALF OF A HEALTH CLUB MEMBERSHIP UP TO A MAXIMUM OF $200 WHICH IS NOT INCLUDED IN TAXABLE COMPENSATION. THE INDIVIDUALS LISTED IN FORM 990, PART VII THAT PARTICIPATE IN THIS BENEFIT ARE: JAN WEINSTOCK, ROBERT FINKEL, AND JASON SOLEY.
PART I, LINE 4B	PRESIDENT & CEO HOWARD M. NATHAN PARTICIPATES IN A 457(F) NON-QUALIFIED, SUPPLEMENTAL RETIREMENT PLAN SPONSORED BY GREATER DELAWARE VALLEY SOCIETY OF TRANSPLANT SURGEONS. HE DID ELECT TO RECEIVE A PAYMENT IN 2014.
PART I, LINE 7	THE ORGANIZATION PROVIDES BONUSES BASED ON ORGANIZATION PERFORMANCE, INDIVIDUAL PERFORMANCE, AND SENIORITY (LENGTH OF SERVICE). BONUSES ARE NOT BASED ON THE ORGANIZATION'S REVENUES OR NET EARNINGS.

Schedule J (Form 990) 2014

Additional Data

Software ID:
Software Version:

- TIN:

Schedule K
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information on Tax Exempt Bonds

Complete if the organization answered "Yes" to Form 990, Part IV, line 24a. Provide descriptions,
explanations, and any additional information in Part VI.
SchKMediumBullet

Attach to Form 990.
SchKMediumBullet

Information about Schedule K (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2014

Open to Public
Inspection

Name of the organization
GREATER DELAWARE VALLEY SOCIETY OF
TRANSPLANT SURGEONS

Employer identification number
23-7388767

Part I

Bond Issues

(a) Issuer name		(b) Issuer EIN	(c) CUSIP #	(d) Date issued	(e) Issue price	(f) Description of purpose	(g) Defeased		(h) On behalf of issuer		(i) Pool financing
(a) Issuer name		(b) Issuer EIN	(c) CUSIP #	(d) Date issued	(e) Issue price	(f) Description of purpose	Yes	No	Yes	No	Yes	No
A	PHILADELPHIA AUTHORITY FOR INDUSTRIAL DEVELOPMENT	23-2237287	717818L89	12-04-2003	15,500,000	FINANCING FOR COST OF LAND AND CONSTRUCTION ON NEW CORPORATE OFFICE		X		X		X

Part II

Proceeds

	A		B		C		D
	1 Amount of bonds retired . . . . . . . . . . . . . .	3,540,000
2 Amount of bonds legally defeased . . . . . . . . . . .
3 Total proceeds of issue . . . . . . . . . . . . . .	15,500,000
4 Gross proceeds in reserve funds . . . . . . . . . . . .	55,902
5 Capitalized interest from proceeds . . . . . . . . . . .
6 Proceeds in refunding escrows . . . . . . . . . . . .
7 Issuance costs from proceeds . . . . . . . . . . . .	418,585
8 Credit enhancement from proceeds . . . . . . . . . . .
9 Working capital expenditures from proceeds . . . . . . . . .
10 Capital expenditures from proceeds . . . . . . . . . . .	15,035,949
11 Other spent proceeds . . . . . . . . . . . . . .
12 Other unspent proceeds . . . . . . . . . . . . . .
13 Year of substantial completion . . . . . . . . . . . .	2004
	Yes	No	Yes	No	Yes	No	Yes	No
14 Were the bonds issued as part of a current refunding issue? . . . . .		X
15 Were the bonds issued as part of an advance refunding issue? . . . . .		X
16 Has the final allocation of proceeds been made? . . . . . . . .	X
17 Does the organization maintain adequate books and records to support the final allocation of proceeds? . . . . . . . . . . . . . .	X

Part III

Private Business Use

	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
1 Was the organization a partner in a partnership, or a member of an LLC, which owned property financed by tax-exempt bonds? . . . . . . .		X
2 Are there any lease arrangements that may result in private business use of bond-financed property? . . . . . . . . .	X

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50193E

Schedule K (Form 990) 2014

Page 2

Part III

Private Business Use (Continued)

	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
3a Are there any management or service contracts that may result in private business use of bond-financed property? . . . . . . . . . . . .	X
b If "Yes" to line 3a, does the organization routinely engage bond counsel or other outside counsel to review any management or service contracts relating to the financed property?	X
c Are there any research agreements that may result in private business use of bond-financed property? . . . . . . . . . . . . . . .	X
d If "Yes" to line 3c, does the organization routinely engage bond counsel or other outside counsel to review any research agreements relating to the financed property?	X
4 Enter the percentage of financed property used in a private business use by entities other than a section 501(c)(3) organization or a state or local government . .	0 %
5 Enter the percentage of financed property used in a private business use as a result of unrelated trade or business activity carried on by your organization, another section 501(c)(3) organization, or a state or local government . . . . . . .	0 %
6 Total of lines 4 and 5 . . . . . . . . . . . . .	0 %
7 Does the bond issue meet the private security or payment test? . . . . .		X
8a Has there been a sale or disposition of any of the bond-financed property to a nongovernmental person other than a 501(c)(3) organization since the bonds were issued?. . . . . . . . . . . . . . . . .		X
b If "Yes" to line 8a, enter the percentage of bond-financed property sold or disposed of.
c If "Yes" to line 8a, was any remedial action taken pursuant to Regulations sections 1.141-12 and 1.145-2? . . . . . . . . . . . . .
9 Has the organization established written procedures to ensure that all nonqualified bonds of the issue are remediated in accordance with the requirements under Regulations sections 1.141-12 and 1.145-2? . . . . . . .	X

Part IV

Arbitrage

	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
1 Has the issuer filed Form 8038-T, Arbitrage Rebate, Yield Reduction and Penalty in Lieu of Arbitrage Rebate? . .	X
2 If "No" to line 1, did the following apply? . . . .
a Rebate not due yet? . . . . . . . .
b Exception to rebate? . . . . . . . .
c No rebate due? . . . . . . . .
If "Yes" to line 2c, provide in Part VI the date the rebate computation was performed . . . . . .
3 Is the bond issue a variable rate issue? . . . .	X
4a Has the organization or the governmental issuer entered into a qualified hedge with respect to the bond issue?		X
b Name of provider . . . . . . . . .
c Term of hedge . . . . . . . . . .
d Was the hedge superintegrated? . . . .
e Was the hedge terminated? . . . . . .

Schedule K (Form 990) 2014

Page 3

Part IV

Arbitrage (Continued)

	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
5a Were gross proceeds invested in a guaranteed investment contract (GIC)? . . . . . . . . .		X
b Name of provider . . . . . . . . .
c Term of GIC . . . . . . . . . .
d Was the regulatory safe harbor for establishing the fair market value of the GIC satisfied? . . . . .
6 Were any gross proceeds invested beyond an available temporary period? . . . . . . . .		X
7 Has the organization established written procedures to monitor the requirements of section 148? . . .	X

Part V

Procedures To Undertake Corrective Action

	A		B		C		D
	Yes	No	Yes	No	Yes	No	Yes	No
Has the organization established written procedures to ensure that violations of federal tax requirements are timely identified and corrected through the voluntary closing agreement program if self-remediation is not available under applicable regulations?	X

Part VI

Supplemental Information. Provide additional information for responses to questions on Schedule K (see instructions).

Return Reference	Explanation
PART III, LINES 3B AND 3D	ANY LEASE ARRANGEMENTS, MANAGEMENT OR SERVICE CONTRACTS, AND RESEARCH AGREEMENTS ON BOND-FINANCED PROPERTY ARE REVIEWED BY IN-HOUSE LEGAL COUNSEL TO ENSURE THAT THESE ARRANGEMENTS WILL NOT RESULT IN PRIVATE BUSINESS USE.

Schedule K (Form 990) 2014

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2014

Open to Public
Inspection

Name of the organization

GREATER DELAWARE VALLEY SOCIETY OF
TRANSPLANT SURGEONS

Employer identification number

23-7388767

Return Reference	Explanation
FORM 990, PART III, LINE 4A	B.) IN ADDITION TO ITS ONGOING COMMUNITY EDUCATION AND GRANT PROGRAMS, AND THE PROGRAMMING THROUGH ITS AFFILIATED GIFT OF LIFE INSTITUTE, GLDP CONTINUES TO SUPPORT GIFT OF LIFE FAMILY HOUSE, A RONALD MCDONALD-TYPE SETTING, WHERE FAMILIES OF PATIENTS UNDERGOING TRANSPLANTS AT THE TRANSPLANT CENTERS IN THE PHILADELPHIA REGION WILL BE ACCOMMODATED NEAR THE SITE OF THE SURGERY AND FOR FOLLOW-UP VISITS. IN 2014, THE FAMILY HOUSE PROVIDED 8,097 LODGING NIGHTS OF CARE TO TRANSPLANT PATIENTS AND FAMILIES, SERVED OVER 31,340 MEALS TO FAMILIES THROUGH THE HOME COOK HEROES PROGRAM, TRAINED 30 GUEST SERVICES VOLUNTEERS WHO DONATED OVER 3,173 VOLUNTEER HOURS, AND PROVIDED 1,354 TRIPS TO AND FROM AREA HOSPITALS TRANSPORTING 3,567 GUESTS, DRIVING 11,955 MILES. VARIOUS RESOURCES FOR TRANSPLANT FAMILIES ARE ALSO AVAILABLE ON LINE TO ALLOW FOR FULL REGIONAL ACCESS TO THE RESOURCES AND CERTAIN SERVICES. GIFT OF LIFE FAMILY HOUSE SERVES AS A PHYSICAL REMINDER OF THE CRITICAL NEED FOR LIFE-SAVING ORGANS FOR TRANSPLANT. C.) GLDP'S PRIMARY EXEMPT PURPOSE IS TO COORDINATE ORGAN AND TISSUE DONATIONS, AND WORK WITH 130 AREA ACUTE CARE HOSPITALS AND 15 TRANSPLANT CENTERS TO SUPPORT ALLOCATION OF THOSE GIFTS TO THE 6,300 PEOPLE IN THE GLDP REGION ON THE TRANSPLANT WAITING LIST. BEYOND ITS CLINICAL WORK, GLDP IS ALSO CHARGED WITH EDUCATING THE COMMUNITY ABOUT DONATION AND TRANSPLANTATION, URGING THOSE WHO HAVE NOT DONE SO TO DESIGNATE THEMSELVES AS ORGAN AND TISSUE DONORS. ORGAN DONATION GLDP'S STAFF OF MORE THAN 200 FULL-TIME AND PART-TIME CLINICAL AND ADMINISTRATIVE PERSONNEL SERVES 15 AREA TRANSPLANT CENTERS WHERE HEART, KIDNEY, LIVER, LUNG AND PANCREAS TRANSPLANTS ARE PERFORMED. CURRENTLY, THERE ARE 6,300 PATIENTS LOCALLY AWAITING A LIFE-SAVING ORGAN TRANSPLANT. THE CLINICAL WORK INCLUDES COORDINATING THE ORGAN DONATION PROCESS, WORKING AS THE LINK BETWEEN DONORS, THEIR FAMILIES, AND PATIENTS AWAITING LIFE-SAVING TRANSPLANTS. UPON REFERRAL BY A HOSPITAL, THE CLINICAL TEAM MEMBERS PROVIDE TIMELY ON-SITE RESPONSE ASSESSMENT, EVALUATION AND COORDINATION OF POTENTIAL DONORS AS WELL AS INTERACTING WITH THE FAMILY AND HOSPITAL STAFF REGARDING THE DONATION PROCESS. MORE THAN 45,000 DEATH REFERRALS WERE ASSESSED BY GLDP STAFF FOR POTENTIAL ORGAN OR TISSUE DONATION. GLDP STAFF ALSO GENERATES ORGAN TRANSPLANT CANDIDATE LISTINGS ON NATIONAL AND LOCAL COMPUTER SYSTEMS AND OVERSEES ALLOCATION OF ORGANS. IN 2014, THE GIFTS GIVEN BY 447 GENEROUS ORGAN DONORS ALLOWED GLDP - THE ORGAN PROCUREMENT ORGANIZATION FOR THE EASTERN HALF OF PENNSYLVANIA, SOUTHERN NEW JERSEY AND DELAWARE - TO COORDINATE A TOTAL OF 1,133 LIFE-SAVING TRANSPLANTS OVER THE COURSE OF THE YEAR. THIS WAS THE HIGHEST NUMBER OF DONORS COORDINATED BY AN ORGAN PROCUREMENT ORGANIZATION IN THE U.S. IN 2014. AIDING THIS PROCESS IS THE HOSPITAL SERVICES STAFF, WHICH INTERACTS WITH THE AREA HOSPITALS TO PROVIDE SUPPORT AND EDUCATION SURROUNDING THE CLINICAL ASPECTS OF ORGAN AND TISSUE DONATION AND TRANSPLANTATION. THESE PERSONNEL DEVELOP COLLABORATIVE RELATIONSHIPS WITH AREA HOSPITALS, PHYSICIANS AND NURSES. HUNDREDS OF PROFESSIONAL AND EDUCATIONAL PROGRAMS WERE PROVIDED IN 2014. TISSUE DONATION IN ADDITION TO ORGAN TRANSPLANTS AND A CORE COMPONENT OF GLDP'S MISSION IS THE SUPPORT OF TISSUE DONATION AND TRANSPLANTATION. GLDP COORDINATES THE RECOVERY OF LIFE-ENHANCING TISSUE, WHICH CAN THEN BE MADE AVAILABLE FOR TRANSPLANT FOR RESIDENTS WHO ARE IN NEED OF CORNEAS FOR SIGHT-RESTORING PROCEDURES, AS WELL AS SKIN, TISSUE AND BONE TO REPAIR INJURIES. AGAIN, GLDP STAFF COLLABORATES WITH THE HOSPITAL STAFF FOLLOWING THE DEATH OF A PATIENT TO ASSESS THE OPPORTUNITY FOR DONATION AND TO INFORM THE FAMILIES OF THEIR LOVED ONE'S DECISION REGARDING DONATION, IF ONE HAS BEEN MADE, OR TO OTHERWISE ADVISE FAMILIES OF THE DONOR OPTION. IN 2014, THE GIFTS RECOVERED FROM 2,458 GENEROUS DONORS PROVIDED 1,218 GIFTS OF BONE, WHICH CAN HELP REBUILD A DAMAGED LIMB AND SAVE IT FROM AMPUTATION, 2,173 CORNEA DONATIONS, WHICH CAN BE USED TO RESTORE VISION, AND COUNTLESS OTHER TISSUE RECOVERIES THAT WILL GREATLY IMPROVE THE LIFE OF THOUSANDS OF TISSUE RECIPIENTS. EDUCATION THE COMMUNITY OUTREACH FOR GLDP RUNS THE GAMUT OF EVENTS AND PROGRAMS, ALL MEANT TO EDUCATE THE COMMUNITY AND SHOWCASE THE SUCCESS THAT DONATION AND TRANSPLANTATION BRINGS. THE MAJORITY OF EDUCATION IS INTENDED TO MOVE MEMBERS OF THE COMMUNITY TO ADD THE ORGAN AND TISSUE DONOR DESIGNATION TO THEIR DRIVER'S LICENSE OR STATE ID CARD. THIS PUSH OCCURS IN EACH OF THE THREE STATES GLDP COVERS. EACH STATE HAS A VARYING PERCENTAGE OF PEOPLE WHO HAVE DONE THIS ALREADY - IN PENNSYLVANIA, 46.2 PERCENT OF LICENSED DRIVERS ARE DESIGNATED; IN NEW JERSEY, THAT FIGURE IS 33.5 PERCENT; AND IN DELAWARE, 50.4 PERCENT ARE DESIGNATED. THE HOPE IS TO INCREASE THESE NUMBERS SO DESIGNATED INDIVIDUALS ARE IN THE MAJORITY IN EACH STATE. INFORMATION ABOUT GLDP'S EDUCATIONAL ACTIVITIES IS FREQUENTLY DISSEMINATED THROUGH A VARIETY OF COLLATERAL MATERIALS, INCLUDING A QUARTERLY NEWSLETTER, THE GIFT OF LIFE NEWS, WITH A CIRCULATION OF 67,000. IN ADDITION, A MONTHLY ONLINE E-NEWS BLAST WAS SENT TO MORE THAN 6,200 SUPPORTERS. GLDP ALSO WORKS WITH MORE THAN 550 ACTIVE VOLUNTEERS - MANY OF WHOM HAVE A DIRECT CONNECTION WITH DONATION EITHER AS A TRANSPLANT RECIPIENT, A DONOR OR DONOR FAMILY MEMBER, OR AS A FAMILY MEMBER OF FRIEND OF EITHER. THIS GROUP OF COMMITTED ADVOCATES ALSO PARTICIPATE IN 15 DIFFERENT COALITIONS, OR INTEREST-SPECIFIC GROUPS WHO TARGET EITHER A SPECIFIC CAUSE (SUCH AS DONOR FAMILY SUPPORT), OR WORK WITHIN A SPECIFIC AREA OF GLDP'S REGION. GLDP MAKES A SPECIAL EFFORT TO OUTREACH INTO MINORITY COMMUNITIES, WHERE THE MYTHS AND MISCONCEPTIONS ARE OFTEN STRONGER. THE MULTICULTURAL AFFAIRS COMMITTEE VOLUNTEER GROUP TAKES THE TASK OF WORKING ONE-ON-ONE VERY PROUDLY TO HELP THEIR PEERS UNDERSTAND HOW IMPORTANT IT IS TO EMBRACE DONATION AND HELP THEIR COMMUNITY. THERE IS ALSO A SIGNIFICANT EFFORT TO PARTNER WITH MEMBERS OF THE FAITH COMMUNITIES AND GARNER SUPPORT FROM THE VARIETY OF HOUSES OF WORSHIP IN THE REGION. EVERY MAJOR RELIGION FULLY SUPPORTS THE DECISION TO BE AN ORGAN DONOR, CITING IT AS THE HIGHEST FORM OF GENEROSITY AND COMPASSION. SCHEDULE OF GLDP PROGRAM SERVICES: HOSPITAL RECOGNITION - IN 2014, GLDP RECOGNIZED THE WORK OF OUR HOSPITAL PARTNERS WHO HELP SUPPORT DONATION AND WORKED DILIGENTLY TO ENSURE EVERY FAMILY HAS THE OPPORTUNITY TO DONATE. WE CONDUCTED A STATE-WIDE DONATE LIFE HOSPITAL CHALLENGE INVOLVING MORE THAN 40 HOSPITALS AND HEALTH CARE SYSTEMS WITH THE HOSPITAL AND HEALTHSYSTEM ASSOCIATION OF PENNSYLVANIA TO PROMOTE EDUCATION AND INCREASE THE NUMBER OF REGISTERED ORGAN AND TISSUE DONORS IN PENNSYLVANIA. LIVING DONOR RECOGNITION CEREMONY - IN 2014, GLDP HOSTED TWO "GIFTS OF LIFE ACTS OF LOVE" LIVING DONOR RECOGNITION CEREMONIES, ATTENDED BY APPROXIMATELY 200 LIVING DONORS, THEIR RECIPIENTS AND FAMILY MEMBERS. DONOR RECOGNITION CEREMONIES - IN NOVEMBER AND DECEMBER, MORE THAN 1,000 DONOR FAMILY MEMBERS AND TRANSPLANT RECIPIENTS ATTENDED ONE OF FIVE "THANKS FOR GIVING THE GIFT OF LIFE" CEREMONIES HOSTED BY GLDP. TRANSPLANT RECIPIENTS HONORED THE FAMILY MEMBERS OF 206 MEN, WOMEN AND CHILDREN WHO DIED WITHIN THE LAST YEAR AND DONATED ORGANS AND TISSUES FOR LIFE-SAVING AND LIFE-ENHANCING TRANSPLANTS. VOLUNTEER ACTIVITIES - GLDP VOLUNTEERS PARTICIPATED IN MORE THAN 500 AWARENESS EVENTS IN 2014. IN ADDITION, 55 NEW VOLUNTEERS WERE TRAINED AND 5 VOLUNTEER TRAININGS WERE HELD THROUGHOUT OUR SERVICE REGION. YOUTH EDUCATION ACTIVITIES -GLDP CONTINUED TO SUPPORT THE PA ORGAN AND TISSUE DONATION AWARENESS EDUCATION PROJECT. THE ANNUAL SPRING INSTITUTE WAS HELD IN MAY, BRINGING TOGETHER EDUCATORS FROM ACROSS PENNSYLVANIA TOGETHER TO DISCUSS BEST PRACTICES TO PROMOTE ORGAN AND TISSUE DONATION AND TRANSPLANTATION IN SECONDARY SCHOOL CURRICULUM. MORE THAN 25,000 STUDENTS HEARD ABOUT ORGAN AND TISSUE DONATION FROM GLDP SECONDARY SCHOOL PRESENTATIONS HELD IN 2014. MINORITY OUTREACH - IN 2014, GLDP PARTICIPATED IN SEVERAL INITIATIVES TO DIRECTLY INTERACT WITH MINORITY COMMUNITIES IN THE REGION AND EDUCATE THEM ON THE IMPORTANCE OF ORGAN AND TISSUE DONATION. ON MARCH 19, GLDP HOSTED "OUR HEALTH MATTERS", A SYMPOSIUM TO EXAMINE THE MINORITY HEALTH CRISIS IN AT WHYY STUDIOS IN PHILADELPHIA. GLDP CELEBRATED NATIONAL MINORITY DONOR AWARENESS WEEK FROM AUGUST 1-7, 2014, WHICH INCLUDED A MEDIA CAMPAIGN TO HIGHLIGHT THE NEEDS OF MINORITIES AWAITING TRANSPLANTS AS WELL AS THE 18TH ANNUAL GOSPEL CONCERT, ON AUGUST 3, 2014. MORE THAN 2,000 PEOPLE ATTENDED THE PROGRAM, WHICH FEATURED INSPIRATIONAL STORIES BY DONOR FAMILIES AND RECIPIENTS AS WELL AS MUSICAL ENTERTAINMENT BY THREE LOCAL CHOIRS. PENNSYLVANIA STATEWIDE PROMOTIONAL CAMPAIGN - GLDP, WORKING CLOSELY WITH CORE, THE PENNSYLVANIA DEPARTMENT OF HEALTH AND THE PENNSYLVANIA DEPARTMENT OF TRANSPORTATION, CONTINUED TO PROMOTE THE DONOR REGISTRY THROUGH MEDIA AND PUBLIC RELATIONS CAMPAIGNS AS WELL AS SPECIAL EVENTS. MORE THAN 46.2% OF REGISTERED PE
FORM 990, PART V, LINE 2B:	GIFT OF LIFE DONOR PROGRAM ("GLDP") IS AN AFFILIATE IN A GROUP, INCLUDING THE TRANSPLANT FOUNDATION (EIN: 31-1481798) AND THE TRANSPLANT HOUSE (EIN: 26-0585694), OF WHICH GLDP IS CONSIDERED A COMMON PAY AGENT FOR W-2 REPORTING. GLDP REPORTS ALL EMPLOYEES ON ITS FORM W-3; HOWEVER, EACH AFFILIATE HAS EMPLOYEES ALLOCATED TO THAT ENTITY. PER IRS INSTRUCTIONS, EMPLOYEES LISTED ON PART V, LINE 2A ARE THOSE WHO HAVE BEEN DEEMED TO BE EMPLOYEES OF THIS ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11	FORM 990 WAS REVIEWED WITH THE GOVERNING BODY AT A BOARD MEETING PRIOR TO FILING, AND ALL BOARD MEMBERS RECEIVED A COPY OF THE FINAL FORM 990 PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES ARE ANNUALLY REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY; DISCLOSE ANY POSSIBLE PERSONAL, FAMILIAL, OR BUSINESS RELATIONSHIP THAT WOULD GIVE RISE TO A CONFLICT OR APPEARANCE OF A CONFLICT; AND ACKNOWLEDGE BY SIGNING THE POLICY THAT HE/SHE IS ACTING IN ACCORDANCE WITH THE LETTER AND SPIRIT OF THE POLICY. THESE SIGNED STATEMENTS AND DISCLOSURES ARE REVIEWED BY THE ORGANIZATION'S VICE PRESIDENT OF ADMINISTRATION AND GENERAL COUNSEL. BOARD MEMBERS MUST REFRAIN FROM VOTING ON ANY TRANSACTION OR OTHER MATTER IN WHICH THE MEMBER HAS A CONFLICT OF INTEREST. MEMBERS MUST ALSO REPORT PROMPTLY TO THE BOARD CHAIRPERSON AND PRESIDENT/CEO ANY FUTURE SITUATION IN WHICH A POSSIBLE CONFLICT OF INTEREST MIGHT ARISE.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION IS DETERMINED ANNUALLY BY A COMMITTEE OF THE BOARD WHICH IS COMPRISED OF INDEPENDENT PERSONS. AN INFORMAL PAIRED COMPARISON RANKING AMONG EXISTING GIFT OF LIFE DONOR PROGRAM JOBS COMBINED WITH MARKET-BASED WAGE DATA (WHEN AVAILABLE) IS USED. A PERIODIC REVIEW PERFORMED EVERY TWO YEARS WITH AN INDEPENDENT COMPENSATION CONSULTANT IS ALSO CONDUCTED. THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES IS DOCUMENTED IN THE MINUTES TO THE BOARD MEETINGS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 24E	SURGICAL FEES: PROGRAM SERVICE EXPENSES 2,034,864. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,034,864. MEDICAL SUPPLIES: PROGRAM SERVICE EXPENSES 1,993,816. MANAGEMENT AND GENERAL EXPENSES 81. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,993,897. TISSUE TYPING: PROGRAM SERVICE EXPENSES 1,198,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,198,950. PUBLIC EDUCATION CAMPAIGNS: PROGRAM SERVICE EXPENSES 1,144,517. MANAGEMENT AND GENERAL EXPENSES 456. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,144,973. DONOR EVALUATION: PROGRAM SERVICE EXPENSES 313,766. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 313,766. ANESTHESIA: PROGRAM SERVICE EXPENSES 297,205. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 297,205. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 103,406. MANAGEMENT AND GENERAL EXPENSES 126,550. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 229,956. SECURITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 82,225. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,225. EMPLOYEE RETENTION & DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,253. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,253.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2014

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBullet

Attach to Form 990.
MediumBullet

Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2014

Open to Public Inspection

Name of the organization

GREATER DELAWARE VALLEY SOCIETY OF
TRANSPLANT SURGEONS

Employer identification number

23-7388767

Part I

Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.

(a) Name, address, and EIN (if applicable) of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Total income	(e) End-of-year assets	(f) Direct controlling entity

Part II

Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No
(1) TRANSPLANT HOUSE 401 NORTH 3RD STREET PHILADELPHIA,PA19123 26-0585694	PROVIDE TEMPORARY LODGING AND SUPPORT FOR PATIENTS' FAMILY MEMBERS	PA	501(C)(3)	LINE 7	GREATER DELAWARE VALLEY SOCIETY OF TRANSPLANT SURGEONS	Yes
(2) TRANSPLANT FOUNDATION 401 NORTH 3RD STREET PHILADELPHIA,PA19123 31-1481798	FUNDRAISING, RESEARCH & EDUCATION SUPPORTING ORGAN DONATION	PA	501(C)(3)	LINE 11A, I	GREATER DELAWARE VALLEY SOCIETY OF TRANSPLANT SURGEONS	Yes

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2014

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(i) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	Yes	No

Schedule R (Form 990) 2014

Page 3

Part V

Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.

Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.

Yes

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .

b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

f Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

j Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .

k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .

l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .

Yes

m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .

Yes

o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved
(1) TRANSPLANT FOUNDATION	B	390,782	COST
(2) TRANSPLANT HOUSE	B	528,433	COST
(3) TRANSPLANT FOUNDATION	O	963,297	COST
(4) TRANSPLANT FOUNDATION	Q	105,087	COST
(5) TRANSPLANT HOUSE	Q	38,748	COST

Schedule R (Form 990) 2014

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(e) Are all partners section 501(c)(3) organizations?		(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Schedule R (Form 990) 2014

Page 5

Part VII

Supplemental Information

Provide additional information for responses to questions on Schedule R (see instructions).

Return Reference	Explanation

Schedule R (Form 990) 2014

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: TO RECOVER AND ALLOCATE ORGANS AND TISSUES USED IN LIFE-SAVING AND LIFE-ENHANCING TRANSPLANTS.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	11
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	9
5	Total number of individuals employed in calendar year 2014 (Part V, line 2a) ......	5	277
6	Total number of volunteers (estimate if necessary) .............	6	635
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	0	0
9	Program service revenue (Part VIII, line 2g) .........	58,646,930	58,707,873
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	631,670	917,296
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	768,512	447,945
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)...................	60,047,112	60,073,114
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	15,704,307	919,215
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	19,179,973	19,561,868
16a	Professional fundraising fees (Part IX, column (A), line 11e).....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	32,863,131	36,125,802
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	67,747,411	56,606,885
19	Revenue less expenses. Subtract line 18 from line 12.......	-7,700,299	3,466,229
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	58,421,928	61,006,152
21	Total liabilities (Part X, line 26).............	22,617,907	22,025,467
22	Net assets or fund balances. Subtract line 21 from line 20.....	35,804,021	38,980,685

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 49,393,280 including grants of $ 919,215 ) (Revenue $ 59,205,927 )
	A.) MISSION STATEMENT: GLDP REMAINS DEDICATED TO IMPROVING THE QUALITY OF LIFE OF PATIENTS AWAITING TRANSPLANTATION BY MAXIMIZING THE AVAILABILITY OF DONOR ORGANS AND TISSUES WHILE UPHOLDING THE HIGHEST MEDICAL, LEGAL, ETHICAL, AND FISCAL STANDARDS. TO ACHIEVE ITS MISSION, GLDP WILL- WORK IN PARTNERSHIP WITH THE REGION'S HOSPITALS AND HEALTH CARE PROFESSIONALS TO ENSURE THAT THE FAMILY OF EVERY POTENTIAL DONOR IS OFFERED THE OPPORTUNITY TO SUPPORT ORGAN AND TISSUE DONATION IN A COMPASSIONATE, TIMELY, INFORMATIVE AND CARING MANNER; - PROVIDE EDUCATIONAL PROGRAMS AND MATERIALS TO POSITIVELY PREDISPOSE ALL MEMBERS OF THE COMMUNITY TO ORGAN AND TISSUE DONATION SO THAT THE DONATION IS VIEWED AS A FUNDAMENTAL HUMAN RESPONSIBILITY; - SERVE AS A COMMUNITY RESOURCE BY PROVIDING SUPPORT FOR FAMILIES OF DONORS AS WELL AS TRANSPLANT RECIPIENTS AND THEIR FAMILIES, AND - SERVE AS A LEADER IN THE ADVANCEMENT OF ORGAN AND TISSUE DONATION AND TRANSPLANTATION.

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses49,393,280

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)............	2,559,607	45,350	358,867

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)		(D) Reportable compensation from the organization (W- 2/1099-MISC)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and Title
(18) CHRISTINE RADOLOVIC........................................................................ ASST DIR OF TRANSPLANT COORDINATION	45.00 .......................	X	164,045	0	22,817
(19) PATTI MULVANIA........................................................................ SENIOR FACULTY	20.00 .......................5.00	X	104,678	43,850	13,088

				(A) Total revenue	(B) Related or exempt function revenue	(C) Unrelated business revenue	(D) Revenue excluded from tax under sections 512-514
1a	Federated campaigns..1a
b	Membership dues....1b
c	Fundraising events....1c
d	Related organizations...1d
e	Government grants (contributions)1e

f	All other contributions, gifts, grants, and similar amounts not included above1f

g	Noncash contributions included in lines 1a-1f:$
h	Total. Add lines 1a-1f.......
			Business Code
2a	TRANS&RESRCH KIDNEYS		900099	20,547,789	20,547,789
b	TRANSPORT/TISSUE RCVRY		900099	13,683,807	13,683,807
c	TRANS&RESRCH LIVER		900099	13,327,000	13,327,000
d	TRANS&RESRCH PANCR/LUNG		900099	5,049,550	5,049,550
e	TRANS&RESRCH HEART		900099	4,826,000	4,826,000
f	All other program service revenue .			1,273,727	1,273,727
g	Total. Add lines 2a–2f........			58,707,873
3	Investment income (including dividends, interest, and other similar amounts).......			595,104			595,104
4	Income from investment of tax-exempt bond proceeds..
5	Royalties...........
		(i) Real	(ii) Personal
6a	Gross rents	299,514
b	Less: rental expenses	351,056
c	Rental income or (loss)	-51,542
d	Net rental income or (loss).......			-51,542			-51,542
		(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory	4,981,098
b	Less: cost or other basis and sales expenses	4,658,906
c	Gain or (loss)	322,192
d	Net gain or (loss)..........			322,192			322,192
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ..
	a
b	Less: direct expenses ...b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities...
10a	Gross sales of inventory, less returns and allowances .
	a
b	Less: cost of goods sold ..b
c	Net income or (loss) from sales of inventory..
Miscellaneous Revenue			Business Code
11a	PUBLIC EDUCATION REV		611710	397,679	397,679
b	CALL CENTER REFERRAL REV		900099	100,375	100,375
c	OTHER INCOME		900099	734			734
d	All other revenue ....			699			699
e	Total. Add lines 11a–11d ......			499,487
12	Total revenue. See Instructions......			60,073,114	59,205,927	0	867,187


				(A) Beginning of year		(B) End of year
1	Cash–non-interest-bearing .............			770	1	770
2	Savings and temporary cash investments .........			11,558,874	2	6,596,943
3	Pledges and grants receivable, net ...........				3
4	Accounts receivable, net .............			9,891,806	4	10,353,620
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L ..................
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
					6
7	Notes and loans receivable, net .............				7
8	Inventories for sale or use ..............				8
9	Prepaid expenses and deferred charges ..........			438,116	9	347,577
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	28,494,218
b	Less: accumulated depreciation .....	10b	12,939,863	16,465,456	10c	15,554,355
11	Investments—publicly traded securities ..........			19,582,610	11	27,160,152
12	Investments—other securities. See Part IV, line 11 .....				12
13	Investments—program-related. See Part IV, line 11 .....				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			484,296	15	992,735
16	Total assets. Add lines 1 through 15 (must equal line 34)......			58,421,928	16	61,006,152
17	Accounts payable and accrued expenses .........			10,232,907	17	10,065,467
18	Grants payable .................				18
19	Deferred revenue ................				19
20	Tax-exempt bond liabilities .............			12,385,000	20	11,960,000
21	Escrow or custodial account liability. Complete Part IV of Schedule D..				21
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........				22
23	Secured mortgages and notes payable to unrelated third parties ..				23
24	Unsecured notes and loans payable to unrelated third parties ....				24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................				25
26	Total liabilities. Add lines 17 through 25.........			22,617,907	26	22,025,467
	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............			35,781,907	27	38,980,685
28	Temporarily restricted net assets ...........			22,114	28	0
29	Permanently restricted net assets ...........				29
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds ........				30
31	Paid-in or capital surplus, or land, building or equipment fund .....				31
32	Retained earnings, endowment, accumulated income, or other funds				32
33	Total net assets or fund balances ...........			35,804,021	33	38,980,685
34	Total liabilities and net assets/fund balances ........			58,421,928	34	61,006,152