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
2016
Open to Public
Inspection
Name of the organization
ORGAN DONATION & TRANSPLANTATION
ALLIANCE
Employer identification number

56-2605747
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE CONSISTS OF THE CHAIR, IMMEDIATE PAST CHAIR, VICE CHAIR, SECRETARY, AND TREASURER. THE EXECUTIVE COMMITTEE HAS AUTHORITY TO TAKE SUCH ACTIONS FOR THE BOARD AS MAY BE REQUIRED BETWEEN MEETINGS OF THE BOARD, PROVIDED, HOWEVER, THAT THE COMMITTEE SHALL NOT HAVE THE AUTHORITY OF THE BOARD OF DIRECTORS IN REFERENCE TO AMENDING, ALTERING OR REPEALING THE BYLAWS; ELECTING, APPOINTING OR REMOVING ANY MEMBER OF ANY SUCH COMMITTEE OR ANY DIRECTOR OR OFFICER OF THE CORPORATION; AMENDING THE ARTICLES OF INCORPORATION; ADOPTING A PLAN OF MERGER OR ADOPTING A PLAN OF CONSOLIDATION WITH ANOTHER CORPORATION; AUTHORIZING THE SALE, LEASE, EXCHANGE OR MORTGAGE OF ALL OR SUBSTANTIALLY ALL OF THE PROPERTY AND ASSETS OF THE CORPORATION; AUTHORIZING THE VOLUNTARY DISSOLUTION OF THE CORPORATION OR REVOKING PROCEEDINGS THEREFORE; ADOPTING A PLAN FOR THE DISTRIBUTION OF THE ASSETS OF THE CORPORATION; OR IN REFERENCE TO AMENDING, ALTERING, OR REPEALING ANY RESOLUTION OF THE BOARD OF DIRECTORS WHICH BY ITS TERMS PROVIDES THAT IT SHALL NOT BE AMENDED, ALTERED, OR REPEALED BY SUCH COMMITTEE.
FORM 990, PART VI, SECTION A, LINE 7A THE FOLLOWING ORGANIZATIONS MAY APPOINT ONE DIRECTOR TO THE ALLIANCE'S BOARD OF DIRECTORS: AMERICAN COLLEGE OF HEALTHCARE EXECUTIVES ("ACHE"); AMERICAN SOCIETY OF TRANSPLANTATION ("AST"); AMERICAN SOCIETY OF TRANSPLANT SURGEONS ("ASTS"); ASSOCIATION OF ORGAN PROCUREMENT ORGANIZATIONS ("AOPO"); JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS ("JCAHO"); UNITED NETWORK FOR ORGAN SHARING ("UNOS"); THE AMERICAN HOSPITAL ASSOCIATION (AHA); THE SOCIETY FOR CRITICAL CARE MEDICINE (SCCM).
FORM 990, PART VI, SECTION A, LINE 7B THE ALLIANCE'S BYLAWS MAY BE ALTERED, AMENDED, OR REPEALED ONLY BY A VOTE OF A MAJORITY OF THE DIRECTORS WHO REPRESENT ACHE, AST, ASTS, AOPO, JCAHO, UNOS, AHA, AND SCCM.
FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS REVIEWED BY MANAGEMENT AND THEN PROVIDED TO EACH BOARD MEMBER FOR REVIEW. THE EXECUTIVE DIRECTOR IS AVAILABLE TO ANSWER ANY QUESTIONS A BOARD MEMBER MAY HAVE ABOUT FORM 990. THE FORM 990 IS FILED WITH THE IRS AFTER THE REVIEW PROCESS HAS BEEN COMPLETED.
FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. THE CONFLICT OF INTEREST POLICY APPLIES TO THE BOARD AND FULL TIME EMPLOYEES. ANY CONFLICT OF INTEREST WILL BE REPORTED TO THE EXECUTIVE DIRECTOR, WHO WILL THEN SUBMIT IT TO THE COMPLIANCE OFFICER (VICE CHAIR OF BOARD OF DIRECTORS). IT IS THEN SUBJECT TO REVIEW BY THE BOARD. VOTING MEMBERS WILL ABSTAIN IF THERE IS A CONFLICT OF INTEREST ON THE TRANSACTION BEING VOTED ON. CONFLICT OF INTEREST FORMS ARE SIGNED AND REVIEWED ANNUALLY. THIS IS DOCUMENTED IN THE BOARD MINUTES.
FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2016


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