2022-11-03T10:47:14-05:00 2021-12-31 341322309 CIUNI & PANICHI INC 25201 CHAGRIN BLVD 200 CLEVELAND OH 441225683 990 2021-01-01 341525159 LIFEBANC LIFE 2167525433 4775 RICHMOND ROAD CLEVELAND OH 441285919 BARBARA DROBNEY DIRECTOR OF FINANCE 2167525433 2022-11-03 1 BARBARA DROBNEY 999009999 HERZL GINSBURG CPA P01351635 2168317171 2022-11-02 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z BARBARA DROBNEY 4775 RICHMOND ROAD CLEVELAND OH 441285919 55768635 0 X WWW.LIFEBANC.ORG X 1986 OH SAVING AND HEALING LIVES THROUGH ORGAN, EYE AND TISSUE DONATION. 18 18 178 125 0 0 131289 358388 50260513 54555971 328667 347824 278538 415337 50999007 55677520 0 0 0 0 12201253 12744278 0 0 189115 34557843 38605607 46759096 51349885 4239911 4327635 44599501 51744175 9413645 10043838 35185856 41700337 X MISSION: LIFEBANC SAVES AND HEALS LIVES.VISION: PURSUING A FUTURE WHERE ORGAN, EYE AND TISSUE DONATION IS EMBRACED AS AN HONOR AND A PERSONAL RESPONSIBILITY.VALUES: SERVICE, TEAMWORK, INTEGRITY, COMMITMENT, INNOVATION, QUALITY. 0 0 45947146 54555971 SINCE 1986, LIFEBANC HAS BEEN THE NORTHEAST OHIO NONPROFIT ORGANIZATION WORKING TO SAVE AND HEAL LIVES THROUGH ORGAN AND TISSUE DONATION. LIFEBANC BEGAN AS ONE OF THE ORIGINAL ORGAN PROCUREMENT ORGANIZATIONS IN THE UNITED STATES AND IS A LEADER IN THE FIELD AND A HIGHLY RESPECTED ORGANIZATION REGIONALLY AND NATIONALLY. LIFEBANC SERVES NORTHEAST OHIO'S POPULATION OF OVER FOUR MILLION PEOPLE AND WORKS WITH 80 HOSPITALS IN A 20-COUNTY AREA. VOLUNTEERS AND STAFF WORK TO EDUCATE THE PUBLIC ABOUT ORGAN AND TISSUE DONATION, ENCOURAGE INDIVIDUALS TO DESIGNATE THEIR DONATION DECISION AND OFFER GRIEF SUPPORT SERVICES TO FAMILIES TOUCHED BY DONATION. LIFEBANC IS GOVERNED BY A VOLUNTEER BOARD OF DIRECTORS; COMPRISED OF COMMUNITY MEMBERS, CLINICIANS, RECIPIENTS AND DONOR FAMILY MEMBERS, WHO DRIVE (CONTINUED ON SCHEDULE O) ORGANIZATIONAL STRATEGY WITH THE VISION OF A FUTURE WHERE ORGAN, EYE AND TISSUE DONATION IS EMBRACED AS AN HONOR AND A PERSONAL RESPONSIBILITY. IN 2021, A RECORD NUMBER OF NORTHEAST OHIOANS GAVE THE GIFT OF LIFE THROUGH ORGAN DONATION (182) AND ADDITIONALLY, 926 GAVE THE GIFTS OF TISSUE AND EYE DONATION. THIS GENEROSITY RESULTED IN 502 ORGANS DONATED THAT SAVED THE LIVES OF 437 PEOPLE. THE AMOUNT OF PEOPLE SAVED BY ORGAN DONORS FROM NORTHEAST OHIO EACH YEAR HAS RISEN OVER 40% SINCE 2014. ORGANS FROM DONORS IN NORTHEAST OHIO WERE TRANSPLANTED TO RECIPIENTS IN NEARLY THREE DOZEN STATES AND THE DISTRICT OF COLUMBIA. MANY LIFE-SAVING AND HEALING PROCEDURES UTILIZE DONATED TISSUE. THE GIFTS OF TISSUE DONORS WILL SAVE THE LIVES OF BURN VICTIMS, REPAIR DAMAGED HEARTS, GIVE BACK MOBILITY AND RESTORE SIGHT TO TENS OF THOUSANDS OF PEOPLE. LIFEBANC PROVIDES EXTENSIVE CARE FOR THE FAMILIES OF DONORS THAT BEGINS AT THEIR FIRST MOMENT OF NEED AND EXTENDS FOR UP TO TWO YEARS PAST THE GIFTS OF THE DONATION. INCLUDED IS FREE GRIEF SUPPORT IN THE FORM OF INDIVIDUAL COUNSELING WITH A LICENSED THERAPIST, GROUP COUNSELING, AND HOST OF OTHER ACTIVITIES. IN 2021, LIFEBANC COMMUNICATED WITH 2,371 FAMILIES, PROVIDED 805 HOURS OF INDIVIDUAL COUNSELING, AND OFFERED FIVE 10-WEEK SUPPORT GROUPS AND FOUR ONE-TIME SEMINARS. LIFEBANC ALSO HELPS COORDINATE ANONYMOUS COMMUNICATION BETWEEN DONOR FAMILIES AND RECIPIENTS AND FACILITATED 541 COMMUNICATIONS IN 2021. DESPITE THE INCREASE IN ORGAN, EYE AND TISSUE DONORS THERE REMAINS A CRITICAL ORGAN SHORTAGE IN THE UNITED STATES. THERE ARE CURRENTLY OVER 106,000 PEOPLE WAITING FOR A LIFE-SAVING ORGAN TRANSPLANT ACROSS THE COUNTRY. THERE ARE MORE THAN 1,400 PEOPLE WAITING IN NORTHEAST OHIO ALONE. IN 2021, OVER 250 PEOPLE IN NORTHEAST OHIO EITHER DIED WAITING FOR AN ORGAN OR BECAME TOO SICK TO TRANSPLANT. THE BEST CHANCE THOSE STILL WAITING HAVE AT RECEIVING THE LIFE-SAVING TRANSPLANT THEY NEED IS BY INCREASING THE NUMBER OF PEOPLE WHO REGISTER THEIR WISHES TO BE AN ORGAN, EYE AND TISSUE DONOR. IN 2021, OVER 60,000 PEOPLE IN NORTHEAST OHIO REGISTERED FOR THE FIRST TIME ON THE OHIO DONOR REGISTRY. BEST CHANCE THOSE STILL WAITING HAVE AT RECEIVING THE LIFE-SAVING TRANSPLANT THEY NEED IS BY INCREASING THE NUMBER OF PEOPLE WHO REGISTER THEIR WISHES TO BE AN ORGAN, EYE AND TISSUE DONOR. 273656 ANNUALLY, LIFEBANC VOLUNTEERS AND STAFF EDUCATE MORE THAN 100,000 STUDENTS AND ADULTS IN AN EFFORT TO PROVIDE ACCURATE INFORMATION, ENGAGE THE PUBLIC AND INCREASE THE NUMBER OF REGISTERED ORGAN, EYE AND TISSUE DONORS. LIFEBANC ALSO PROVIDES BEREAVEMENT SUPPORT AND SERVICES TO FAMILIES TOUCHED BY DONATION. 46220802 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 1 178 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OH X BARBARA DROBNEY 2167525433 4775 RICHMOND RD CLEVELAND OH 441285919 GORDON BOWEN CHIEF EXECUTIVE OFFICER 40.00 X 512419 0 36781 HEATHER MEKESA CHIEF OPERATIONS OFFICER 40.00 X 228342 0 29095 DEBRA COOPER CHIEF QUALITY OFFICER 40.00 X 221331 0 24395 MICHELLE LEIGHTON CHIEF TALENT OFFICER 40.00 X 203848 0 27744 BARBARA DROBNEY DIRECTOR OF FINANCE 40.00 X 187769 0 26255 THOMAS KREMPA DIRECTOR OF INFORMATION TECHNOLOGY 40.00 X 158992 0 24117 MICHELE MARTYNYSZYN DIRECTOR OF ORGAN SERVICES 40.00 X 136932 0 22788 CHERYL BAILEY TREASURER/CHAIR OF FINANCE 3.00 X X 0 0 0 ADAM BEACH BOARD MEMBER 1.00 X 0 0 0 RENEE BENNETT BOARD MEMBER 1.00 X 0 0 0 DON CORPORA MBA SPHR BOARD MEMBER 1.00 X 0 0 0 MICAH DAVIS BOARD MEMBER (1/1/2021-9/30/2021) 1.00 X 0 0 0 GERRICK DOSS BOARD MEMBER 1.00 X 0 0 0 MELISSA KLINE RN MSN NEA-BC SECRETARY 3.00 X X 0 0 0 DANEEN MACE-VADJUNECMHHS RN-ONC TCR BOARD MEMBER 1.00 X 0 0 0 TANIA MARKARIAN DDS BOARD MEMBER 1.00 X 0 0 0 COLLEEN MURNANE BOARD MEMBER 1.00 X 0 0 0 KV NARAYANAN MENON MD BOARD MEMBER 1.00 X 0 0 0 MARIANN PACAK BOARD MEMBER 1.00 X 0 0 0 ALAN J PAPA FACHE BOARD MEMBER 1.00 X 0 0 0 LYNN SARGI BOARD MEMBER 1.00 X 0 0 0 MATTHEW SCHWABAUER BOARD MEMBER 1.00 X 0 0 0 JENNIFER L STRAZZELLA BOARD MEMBER 1.00 X 0 0 0 JOHN DARYL THORNTONMD MPH FACCP BOARD MEMBER 1.00 X 0 0 0 SARAH J VURA BOARD MEMBER 1.00 X 0 0 0 JIM WILL PRESIDENT 3.00 X X 0 0 0 1649633 0 191175 14 0 1 0 GIFT OF LIFE- MICHIGAN 3861 RESEARCH PARK DR ANN ARBOR MI 48108 IMPORT SERVICES 4314750 AMERICAN FDTN FOR DONATION AND TRANSPLAN 8154 FOREST HILL AVE RICHMOND VA 23235 IMPORT SERVICES 3477276 CENTER FOR ORGAN RECOVERY & ED 204 SIGMA DRIVE PITTSBURGH PA 15238 IMPORT SERVICES 1814666 GIFT OF LIFE DONOR PROGRAM 401 N 3RD ST PHILADELPHIA PA 19123 IMPORT SERVICES 1658033 CLEVELAND CLINIC FOUNDATION PO BOX 931087 CLEVELAND OH 44193 HOSPITAL SERVICES 1513459 59 5267 353121 358388 HUMAN ORGAN AND TISSUE PROCUREMEN 621500 51765585 51765585 MEDICARE REIMBURSEMENT 621500 2790386 2790386 54555971 347824 347824 262617 5267 91115 171502 171502 MISCELLANEOUS REVENUE 900099 243835 243835 243835 55677520 54799806 0 519326 763224 599068 164156 8666283 6791932 1835740 38611 596575 414454 180824 1297 1944153 1531222 407900 5031 774043 627501 141751 4791 11710 11710 21600 21600 97203 97203 371737 200409 151458 19870 188877 85162 103450 265 776169 19521 738596 18052 127120 79391 47306 423 38364 15678 22686 198783 124147 73974 662 528319 329954 196606 1759 391979 391979 HOSP & DONOR COSTS 34421103 34421103 COMMUNITY OUTREACH 280742 273656 7086 REPAIRS AND MAINTENANCE 208524 130231 77599 694 VEHICLE AND TRANSPORTAT 187397 172680 14717 755980 404693 260713 90574 51349885 46220802 4939968 189115 1924403 1430132 79944 87920 8731481 10093302 312857 344758 484175 477004 16427214 4436027 12434383 11991187 17403782 23178254 3228476 4141618 44599501 51744175 3757694 5044309 5159330 4752080 496621 247449 9413645 10043838 X 35085856 41700337 100000 0 35185856 41700337 44599501 51744175 X 4327635 1937674 249172 X 0 1 X 1 0 X 757384 737042 679110 131289 358388 2663213 33449264 36966999 42082059 50260513 54555971 217314806 34206648 37704041 42761169 50391802 54914359 219978019 38670 15198 15560 11447 14115 94990 0 38670 15198 15560 11447 14115 94990 219883029 352032 455132 331742 328667 347824 1815397 352032 455132 331742 328667 347824 1815397 31229 22672 137039 171502 362442 8111 5730 141499 243835 399175 34589909 38189956 43098641 50999007 55677520 222555033 0.98800 0.98820 0.00820 0.00850 X SCHEDULE A, PART III, LINE 12 MISCELLANEOUS INCOME FOR 2021 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21600 21600 51328285 51349885 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 24000 27134 22000 21600 94734 250000 250000 250000 250000 1000000 1500000 3228476 500000 413142 4141618 2468579 351000 408897 3228476 1882145 250000 336434 2468579 2338922 50000 -67118 439659 1882145 1997221 341701 2338922 1.00000 1 0 2535043 2535043 10143606 1891032 8252574 207874 203277 4597 3158594 2051382 1107212 382097 290336 91761 11991187 CLEV FDTN POOL FUND 4141618 F 4141618 INTEREST RATE SWAP 247449 247449 X 57767163 1937674 249172 2186846 55580317 97203 97203 55677520 51252682 0 51252682 97203 97203 51349885 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT CURRENTLY CONSISTS OF A FUND DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS AN ENDOWMENT. IT IS DESIGNATED EXCLUSIVELY FOR OUTREACH, EDUCATION, AND BEREAVEMENT SUPPORT. PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS RULED THAT LIFEBANC QUALIFIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS, THEREFORE, NOT SUBJECT TO TAX UNDER PRESENT FEDERAL INCOME TAX LAWS. THE ORGANIZATION HAS NOT BEEN CLASSIFIED AS A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND DOES QUALIFY FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). LIFEBANC FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. LIFEBANC'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. IN EVALUATING THE ORGANIZATION'S ACTIVITIES, MANAGEMENT BELIEVES ITS POSITION OF TAX-EXEMPT STATUS IS APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES, AND THERE HAVE BEEN NO UNCERTAIN POSITIONS TAKEN RELATED TO RECORDING INCOME TAXES. MANAGEMENT HAS ALSO ASSESSED THAT THERE ARE NO ACTIVITIES UNRELATED TO THE PURPOSE OF LIFEBANC AND THEREFORE NO TAX IS TO BE RECOGNIZED. IT IS THE POLICY OF LIFEBANC TO INCLUDE IN MANAGEMENT AND GENERAL EXPENSES PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES. THERE ARE NO PENALTIES OR INTEREST FROM TAXING AUTHORITIES INCLUDED IN MANAGEMENT AND GENERAL EXPENSES FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF INTEREST SWAP 249,172. GIFT OF LIFE WALK & RUN 178168 2200 175968 35816 OVER THE EDGE 89716 3067 86649 55299 267884 5267 262617 91115 91115 171502 X 1 1 X X X X X X 0 0 0 0 0 0 0 0 0 GORDON BOWEN CHIEF EXECUTIVE OFFICER 480369 0 21250 0 10800 0 20300 0 16481 0 549200 0 0 0 HEATHER MEKESA CHIEF OPERATIONS OFFICER 210518 0 17824 0 0 0 15984 0 13111 0 257437 0 0 0 DEBRA COOPER CHIEF QUALITY OFFICER 202322 0 19009 0 0 0 15493 0 8902 0 245726 0 0 0 MICHELLE LEIGHTON CHIEF TALENT OFFICER 187625 0 16223 0 0 0 14269 0 13475 0 231592 0 0 0 BARBARA DROBNEY DIRECTOR OF FINANCE 171972 0 15797 0 0 0 13144 0 13111 0 214024 0 0 0 THOMAS KREMPA DIRECTOR OF INFORMATION TECHNOLOGY 146522 0 12470 0 0 0 11129 0 12988 0 183109 0 0 0 MICHELE MARTYNYSZYN DIRECTOR OF ORGAN SERVICES 123924 0 13008 0 0 0 9585 0 13203 0 159720 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B DIRECTOR OF FINANCE WILL REVIEW THE 990 PRIOR TO FILING WITH THE IRS, MAKE ANY NECESSARY CHANGES AND FINALIZE WITH THE ACCOUNTING FIRM. ONCE FINALIZED, DIRECTOR OF FINANCE WILL SUBMIT THE 990 TO THE FINANCE COMMITTEE AND BOARD OF TRUSTEES FOR REVIEW AND SUBSEQUENT APPROVAL FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C DISCLOSURE IN THE ORGANIZATION SHOULD BE MADE TO THE CHIEF EXECUTIVE OFFICER/DESIGNEE (OR IF HE/SHE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD PRESIDENT), WHO SHALL BRING THE MATTER TO THE ATTENTION OF THE BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF. DISCLOSURE INVOLVING OFFICERS SHOULD BE MADE TO THE BOARD PRESIDENT, (OR IF HE/SHE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD VICE-PRESIDENT) WHO SHALL BRING THESE MATTERS TO THE BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF. THE BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF, SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO LIFEBANC. THE DECISION OF THE BOARD OR DULY CONSTITUTED COMMITTEE THEREOF ON THESE MATTERS WILL REST IN THEIR SOLE DISCRETION, AND THEIR CONCERN MUST BE THE WELFARE OF LIFEBANC AND THE ADVANCEMENT OF ITS PURPOSE. FORM 990, PART VI, SECTION B, LINE 15A ANNUALLY, THE HR DIRECTOR, AT THE DIRECTION OF THE BOARD CHAIR, PROVIDES THE BOARD CHAIR WITH SURVEY INFORMATION ON CEO COMPENSATION FROM TWO SOURCES, ERC AND AOPO. THE BOARD CHAIR REVIEWS THE COMPENSATION INFO AND SHARES IT WITH THE REST OF THE BOARD. CEO COMPENSATION FOR THE FOLLOWING YEAR IS DISCUSSED AND APPROVED IN EXECUTIVE SESSION AT THE YEAR-END BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE AUDITED FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. RECOVERY STATISTICS ARE PUBLISHED ON THE ORGANIZATION WEBSITE AND NEWSLETTER. FORM 990, PART XI, LINE 9: CHANGE IN INTEREST RATE SWAP 249,172.