2020-11-13T11:24:34-06:00 2019-12-31 KPMG LLP 8350 Broad Street Suite 900 McLean VA 22102 990 2019-01-01 542015370 Lifenet Foundation % GORDON BERKSTRESSER LIFE 7574644761 1864 Concert Drive Virginia Beach VA 23453 GORDON BERKSTRESSER CFO 7574644761 2020-11-12 true JG WHITE P01498698 7032868000 2020-11-11 2019 2022-09-23 18:48:47Z Rony Thomas 1864 Concert Drive Virginia Beach VA 23453 543792 false X www.lifenethealth.org X 1990 VA TO PERPETUATE THE HONOR AND MEMORY OF ORGAN AND TISSUE DONORS BY PROVIDING EDUCATION, RESEARCH, AWARENESS, AND SUPPORT TO DONOR FAMILIES AND THE COMMUNITY. 5 1 0 85 0 0 152745 429444 0 0 4082 4320 -1617 -129347 155210 304417 70109 171487 0 0 0 0 0 0 0 31662 40988 101771 212475 53439 91942 1607255 1962994 18413 282210 1588842 1680784 THE LIFENET HEALTH FOUNDATION IS A CHARITABLE ORGANIZATION THAT RAISES FUNDS TO SUPPORT THE DONOR FAMILY SERVICES PROGRAM OF LIFENET HEALTH, AWARENESS PROGRAMS WHICH PROMOTE THE VITAL NEED FOR DONATION AND R&D EFFORTS SURROUNDING TRANSPLANTATION. false false 212475 171487 SPONSORED GRIEF SERVICES AND PURCHASED PUBLIC EDUCATION MATERIALS FOR DISTRIBUTION TO THE GENERAL PUBLIC. 212475 true true false false false false false false false false false false false false false true false true false false false false false false true false false true false true false false false false false false false false false false false false false true false false false true 0 0 true 0 false false false false false true true false false false false false false X 5 1 false false false false true true true true true false false true true true true true true false false false X GORDON BERKSTRESSER 7574644761 1864 CONCERT DRIVE Virginia Beach VA 23453 Rony Thomas Board Member 1.0 44.0 X 0 1939640 156409 Gordon Berkstresser Board Member/CFO 1.0 44.0 X X 0 961154 49178 Doug Wilson Vice-Chair 1.0 44.0 X X 0 707679 131331 Craig Vick Chair 1.0 40.0 X X 0 385460 98060 Ann Lange Board Member 1.0 2.0 X 0 11500 0 0 4005433 434978 0 false true false None 0 337920 91524 429444 0 4320 4320 0 0 0 0 0 0 110028 337920 239375 -129347 -129347 0 0 0 0 0 0 0 304417 -125027 171487 171487 0 0 0 0 0 0 0 0 0 0 5619 5619 0 0 0 0 0 5386 5386 37 37 0 0 1289 1289 7770 7770 0 1682 1682 0 0 0 0 OTHER EXPENSES 19205 19205 212475 212475 0 0 1607255 1962994 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1607255 1962994 18413 282210 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18413 282210 X 1588842 1680784 0 0 1588842 1680784 1607255 1962994 91942 X false true X true false X 107226 103572 151178 152745 429444 944165 16759 277959 26042 110028 430788 0 0 0 107226 120331 429137 178787 539472 1374953 0 0 0 1374953 2074 2406 3093 4082 4320 15975 0 2074 2406 3093 4082 4320 15975 0 0 109300 122737 432230 182869 543792 1390928 0.98852 0.98940 0.01149 0.01060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 X FIN 48 FOOTNOTE SCHEDULE D, PART X, LINE 2 ON JANUARY 1, 2009, THE COMPANY (LIFENET HEALTH) ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION NO. 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (ASC 740). ASC 740 REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A 'MORE LIKELY-THAN-NOT' THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION OF ASC 740 HAD NO IMPACT ON THE STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES. THE COMPANY DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE (OR REFLECT) ANY UNCERTAIN TAX POSITIONS. Gala 353300 282685 70615 34013 115749 13750 43571 Golf Tournament 62074 40450 21624 4755 5730 2092 1 32574 14785 17789 358 281 19076 447948 337920 110028 38768 121837 14031 64739 239375 -129347 true LifeNet Health 1864 Concert Drive Virginia Beach VA 23453 521273592 501(C)(3) 122987 Donor Family Services Chippenham & Johnson-Willis Hospital Inc 7101 Jahnke Road Richmond VA 23225 541779911 501(C)(3) 8500 Donor Family Services Shenandoah Memorial Hospital 759 South Main Street Woodstock VA 22664 540490687 501(C)(3) 8500 Donor Family Services Medical University of South Carolina College of D 173 Ashley Avenue Charleston SC 29425 576000722 501(C)(3) 8000 Donor Family Services Bon Secours Memorial Regional Medical Center 8620 Atlee Road Mechanicsville VA 23116 541744931 501(C)(3) 8500 Donor Family Services 5 SCHEDULE I, PART I, LINE 2 GRANT MONITORING GRANTS ARE SUBMITTED BY THE REQUESTOR TO THE CHAIRMAN OF THE LIFENET HEALTH FOUNDATION FOR INCLUSION ON THE FOUNDATION'S AGENDA. THE GRANTS ARE EVALUATED BY THE FOUNDATION TO DETERMINE ALLIANCE TO THE MISSION AND FOR ANTICIPATED BENEFIT AND PURPOSE. DETERMINTION OF APPROVAL OR REJECTION IS RECORDED IN THE MINUTES OF THE FOUNDATION AND COMMUNICATED TO THE REQUESTOR BY THE SECRETARY OF THE FOUNDATION. false true false false false false false false false Craig Vick Chair 0 271729 0 105886 0 7845 0 82936 0 15124 0 483520 0 0 Doug Wilson Vice-Chair 0 455226 0 211425 0 41028 0 109108 0 22223 0 839010 0 25691 Rony Thomas Board Member 0 734193 0 1096370 0 109077 0 134108 0 22301 0 2096049 0 102763 Gordon Berkstresser Board Member/CFO 0 455366 0 482851 0 22937 0 34108 0 15070 0 1010332 0 0 SCHEDULE J, PART I, LINE 4B SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN THE FOLLOWING INDIVIDUALS RECEIVED A PAYOUT FROM A NONQUALIFIED RETIREMENT PLAN IN 2019. THE AMOUNT WAS INCLUDED IN THEIR W-2 WAGES. RONY THOMAS $102,763 GORDON BERKSTRESSER $0 DOUG WILSON $25,691 CRAIG VICK $0 THE FOLLOWING INDIVIDUALS HAD AMOUNTS DEFERRED INTO A NONQUALIFIED RETIREMENT PLAN IN 2019. RONY THOMAS $100,000 GORDON BERKSTRESSER $0 DOUG WILSON $75,000 CRAIG VICK $50,000 FORM 990, PART VI, LINES 6-7B MEMBERS THE SOLE MEMBER OF THE FOUNDATION IS LIFENET HEALTH, INC., ITS PARENT ORGANIZATION. LIFENET HEALTH, INC. HAS THE POWER TO APPOINT, ELECT, AND REMOVE MEMBERS OF THE FOUNDATION'S GOVERNING BODY. PER THE BYLAWS OF THE FOUNDATION, LIFENET HEALTH HAS ADDITIONAL RESERVED POWERS INCLUDING, BUT NOT LIMITED TO, MATTERS CONCERNING THE PURCHASE OF REAL OR PERSONAL PROPERTY, THE CONDUCT OF FINANCIAL AUDITS, THE CREATION OR ACQUISITION OF SUBSIDIARY ORGANIZATIONS, AND THE AMENDMENT OF THE ORGANIZATIONAL DOCUMENTS. FORM 990, PART VI, LINE 10A LOCAL CHAPTERS & AFFILIATES LIFENET FOUNDATION HAS NO LOCAL CHAPTERS, BRANCHES, OR AFFILIATES. FORM 990, PART VI, LINE 11B 990 REVIEW THE COMPANY CONTRACTS WITH AN INDEPENDENT ACCOUNTANT TO COMPLETE THE 990. THE 990 IS REVIEWED BY THE CFO, HEAD ACCOUNTANT FOR THE SOLE MEMBER AND THE INDEPENDENT ACCOUNTANTS. THE 990 IS APPROVED BY THE CHARIMAN OF THE BOARD OF DIRECTORS AS PROXY FOR THE FULL BOARD. DISTRIBUTION OF THE 990 IS TRANSMITTED TO THE FULL BOARD FOR FINAL REVIEW PRIOR TO FILING. FORM 990 PART VI LINE 12C CONFLICT OF INTEREST POLICY THE FOUNDATION ADOPTS THE POLICIES OF LIFENET HEALTH - THE FOUNDATION DOES NOT HAVE SEPARATE POLICIES SPECIFIC TO THE ENTITY. THE FOUNDATION ADOPTED LIFENET HEALTH'S CONFLICT OF INTEREST POLICY (GA-120-011) DESIGNED TO PROTECT THE COMPANY'S INTEREST WHEN IT IS ENTERING OR CONTEMPLATING ENTRY INTO A TRANSACTION THAT MIGHT BENEFIT THE INTEREST OF ITS MEMBERS. THE POLICY COVERS ALL INTERESTED PERSONS WHO ARE DEFINED AS ANY PRINCIPAL OFFICER, BOARD MEMBER, EMPLOYEE AND THEIR IMMEDIATE FAMILY, AND THIRD PARTIES THAT ARE INVOLVED IN THE DECISION MAKING PROCESS AND HAS A DIRECT OR INDIRECT FINANCIAL INTEREST. UPON COMMENCEMENT AND ANNUALLY THEREAFTER, ALL EMPLOYEES MUST COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE AND UPDATE WHENEVER EMPLOYEE AFFILIATIONS CHANGE. AFTER DISCLOSURE OF THE FINANCIAL INTEREST, THE COMPLIANCE OFFICER WILL INVESTIGATE AND DETERMINE THE FINAL ACTIONS NECESSARY TO ADDRESS THE CONFLICT. FORM 990, PART VI, LINE 13 WHISTLEBLOWER POLICY THE COMPANY HAS A WHISTLEBLOWER POLICY (GA-120-012) DESIGNED TO PROMOTE AND ENABLE EMPLOYEES TO RAISE ISSUES INTERNALLY BEFORE SEEKING RESOLUTION OUTSIDE OF THE ORGANIZATION. FORM 990, PART VI, LINE 15A & B COMPENSATION THE COMPANY DOES NOT COMPENSATE ITS OFFICERS, KEY EMPLOYEES, AND MANAGEMENT. LIFENET HEALTH COMPENSATES THE MAJORITY OF THE BOARD MEMBERS AT THE FOUNDATION BASED ON THEIR EMPLOYMENT AND SERVICES PERFORMED AT LIFENET HEALTH. FORM 990, PART VI, LINE 19 PUBLIC DISCLOSURE OF FINANCIAL STATEMENTS, ETC. THE COMPANY DOES NOT MAKE ITS AUDITED FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY OR GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. Florida Tissue Services 1864 Concert Drive Virginia Beach VA 23453 593605624 TISSUE SVCS FL 501(c)(3) PF LifeNet Hlth false LifeNet Health 1864 Concert Drive Virginia Beach VA 23453 521273592 TISSUE SVCS VA 501(c)(3) 10 NA false LifeNet Health of Canada 40 King Street West Suite 5800 Toronto ON CA MSH 351 999999999 TISSUE SVCS CA LifeNet Hlth false LifetNet Health Europe GMBH 25 Dietrichgasse Vienna AU 1030 999999999 TISSUE SVCS AU LifeNet Hlth false false true false false false false false false false false false false false false false false false false