2020-10-27T09:01:41-05:00 2019-12-31 751044330 LANE GORMAN TRUBITT LLC 2626 HOWELL ST SUITE 700 DALLAS TX 75204 990 2019-01-01 832298337 OUTLIVE YOURSELF FOUNDATION OUTL 2145220255 5489 BLAIR ROAD DALLAS TX 75231 PATRICIA NILES PRESIDENT & CEO OF STA, SOLE MEMBER 2145220255 2020-10-21 1 KEVIN WARNEKE CPA P01294950 2148717500 47.184.175.42 2020-10-21 10:25:46 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 43D59C4C95845C22EF2A67E7EAE6ACBEFA77DDD9 2019 2021-01-29 14:40:06Z PATRICIA NILES 5489 BLAIR ROAD DALLAS TX 75231 331592 0 X WWW.OUTLIVEYOURSELF.ORG X 2018 TX IT IS THE MISSION OF THE OUTLIVE YOURSELF FOUNDATION GENERALLY TO PROMOTE ORGAN AND TISSUE DONATION, PROCUREMENT AND TRANSPLANTATION THROUGH EDUCATION AND RESEARCH AND TO SUPPORT ALL WHO ARE INVOLVED IN AND TOUCHED BY DONATION AND TRANSPLANTATION. 1 1 0 258 0 0 300130 272216 0 5438 134 2496 -7500 5269 292764 285419 0 0 0 0 0 184753 0 0 129076 0 206261 0 391014 292764 -105595 300264 549762 7500 349827 292764 199935 X OUTLIVE YOURSELF FOUNDATION ("OYF") WAS FORMED ON OCTOBER 15, 2018. OYF IS A TEXAS NOT-FOR-PROFIT CORPORATION THAT IS RECOGNIZED AS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE MISSION OF THE OYF IS: (1) TO FOSTER EDUCATION AND RESEARCH WITH RESPECT TO ORGAN AND TISSUE DONATION, PROCUREMENT, AND TRANSPLANTATION; (2) TO FOSTER PUBLIC SERVICE PROGRAMS AND THE EDUCATION OF THE PUBLIC ON THE IMPORATANCE AND BENEFITS OF ORGAN AND TISSUE DONATION; (3) TO SUPPORT THE NEEDS OF THE DONOR FAMILIES & TRANSPLANT RECIPIENTS THROUGH THE DONATION, PROCUREMENT, AND TRANSPLANTATION PROCESS; AND (4) TO SUPPORT AND PROMOTE THE DONATION APD PROCUREMENT OF ORGANS AND TISSUES FOR TRANSPLANTATION, THERAPY, RESEARCH AND EDUCATION. 0 0 TO FOSTER RESEARCH WITH RESPECT TO ORGAN AND TISSUE DONATION, PROCUREMENT, AND TRANSPLANTATION 7089 TO FOSTER PUBLIC SERVICE PROGRAMS AND THE EDUCATION OF THE PUBLIC ON THE IMPORATANCE AND BENEFITS OF ORGAN AND TISSUE DONATION 165185 0 5438 TO SUPPORT THE NEEDS OF THE DONOR FAMILIES & TRANSPLANT RECIPIENTS THROUGH THE DONATION, PROCUREMENT, AND TRANSPLANTATION PROCESS SUPPORT AND PROMOTE THE DONATION AND PROCUREMENT OF ORGANS AND TISSUES FOR TRANSPLANTATION, THERAPY, RESEARCH AND EDUCATION, SPECIFICALLY, BUT WITHOUT LIMITING THE FOREGOING, TO SUPPORT THE TAX-EXEMPT PURPOSES, PROGRAMS AND SERVICES OF ORGAN PROCUREMENT ORGANIZATIONS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS TAX-EXEMPT UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). 172274 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 X 1 1 0 0 0 0 1 1 1 0 0 0 0 1 1 1 1 1 1 0 0 0 X BRADLEY L ADAMS 2145220255 5489 BLAIR ROAD DALLAS TX 75231 SOUTHWEST TRANSPLANT ALLIANCE SOLE MEMBER 2.00 40.00 X 0 0 0 TARA STORCH PRESIDENT 40.00 0.00 X 0 61252 25474 0 61252 25474 0 0 0 0 0 12200 260016 272216 OTHER INCOME 900099 5438 5438 5438 2496 2496 51442 12200 46173 5269 5269 285419 5438 0 7765 132865 86711 25724 20430 5040 3289 976 775 38451 25093 7444 5914 8397 5480 1626 1291 5555 5555 4389 4389 4853 3167 940 746 8908 8908 4598 3001 890 707 2158 1408 418 332 CONTRACT SERVICES 128332 41702 86630 TRANSPLANT ASSISTANCE P 44125 44125 COMMUNICATION SERVICES 2130 2130 DUES AND SUBSCRIPTIONS 1213 1213 391014 172274 89664 129076 202863 281674 17026 134 178446 0 0 0 0 0 1500 80241 88142 300264 549762 7500 339827 0 10000 0 0 7500 349827 X 192764 99935 100000 100000 292764 199935 300264 549762 -105595 12766 0 X 0 1 X 1 0 X 300130 272216 572346 300130 272216 572346 53661 518685 134 2496 2630 10707 10707 585683 X PART II, SECTION B, LINE 13 OUTLIVE YOURSELF FOUNDATION WAS FORMED ON OCTOBER 15, 2018. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 SECURITIES 88142 C 88142 X PART X, LINE 2: FIN 48 (ASC 740) FOOTNOTE FOLLOWING IS THE TEXT FROM THE FOOTNOTES OF THE ORGANIZATION'S CONSOLIDATED AUDITED FINANCIAL STATEMENTS: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE CODE OF 1986, AS AMENDED, AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE CODE. HOWEVER, INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT PURPOSE IS SUBJECT TO TAX UNDER CODE SECTION 511. FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018 THE ORGANIZATION HAD NO SIGNIFICANT UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN PROVIDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. GAAP REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE LIKELY THAN NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT YEAR. A RECONCILIATION IS NOT PROVIDED HEREIN, AS THE BEGINNING AND ENDING AMOUNTS OF UNRECOGNIZED BENEFITS ARE ZERO, WITH NO INTERIM ADDITIONS, REDUCTIONS, OR SETTLEMENTS. THE ORGANIZATION IS RELYING ON ITS TAX-EXEMPT STATUS AND ITS ADHERENCE TO ALL APPLICABLE LAWS AND REGULATIONS TO PRESERVE THAT STATUS. HOWEVER, THE CONCLUSIONS REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WILL BE SUBJECT TO REVIEW AND MAY BE ADJUSTED AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNCERTAIN TAX POSITIONS AS INCOME TAX EXPENSE. THE ORGANIZATION'S INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THE LATER OF THE DUE DATE OR DATE OF FILING. PART XI, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL STATEMEMT PRESENTATION OF FUNDRAISING EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL STATEMEMT PRESENTATION OF FUNDRAISING EXPENSE GOLF TOURNAMENT 63642 12200 51442 150 1097 18860 8286 17780 63642 12200 51442 150 1097 18860 8286 17780 46173 5269 FORM 990, PAGE 1, ITEM L: YEAR OF FORMATION OUTLIVE YOURSELF FOUNDATION ("OYF") WAS FORMED ON OCTOBER 15, 2018 WITH SOUTHWEST TRANSPLANT ALLIANCE INC. ("STA") AS ITS SOLE MEMBER. STA HAS FULL LEGAL AUTHORITY OVER AND RESPONSIBILITY FOR THE MANAGEMENT AND PROVISION OF SERVICES BY OYF, AS WELL AS THE DEVELOPMENT AND OVERSIGHT OF IMPLEMENTATION OF POLICIES AND PROCEDURES NECESSARY FOR THE EFFECTIVE ADMINISTRATION OF OYF, INCLUDING ITS FISCAL OPERATIONS. FORM 990, PART VI, SECTION A, LINE 6 MEMBER OF ORGANIZATION SOUTHWEST TRANSPLANT ALLIANCE, INC. ("STA") IS THE SOLE MEMBER OF OUTLIVE YOURSELF FOUNDATION ("OYF"). STA DIRECTS AND MANAGES OYF IN ITS SOLE DISCRETION. FORM 990, PART VI, SECTION A, LINE 7A POWER OF MEMBER THE SOLE MEMBER HAS THE POWER TO ELECT AND APPOINT AN ADVISORY BOARD OF DIRECTORS. THE AFFAIRS OF THE ORGANIZATION SHALL BE UNDER THE GENERAL DIRECTION AND MANAGEMENT OF THE SOLE MEMBER, WHICH SHALL ADMINISTER, MANAGE, PRESERVE AND PROTECT THE PROPERTY OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B GOVERNANCE DECISIONS OF MEMBER AS SOLE MEMBER, SOUTHWEST TRANSPLANT ALLIANCE INC. HAS FULL AUTHORITY OVER ANY GOVERNANCE DECISIONS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 8A NO GOVERNING BODY THE ORGANIZATION ONLY HAS AN ADVISORY BOARD. FORM 990, PART VI, SECTION A, LINE 8B COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY THE ORGANIZATION ONLY HAS AN ADVISORY BOARD AND NO COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B REVIEW PROCESS A COPY OF FORM 990 IS DISTRIBUTED TO THE SOLE MEMBER FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY ANNUALLY, EACH BOARD MEMBER OF THE SOLE MEMBER, SOUTHWEST TRANSPLANT ALLIANCE INC., IS PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY, AND EACH BOARD MEMBER SIGNS THE AGREEMENT. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION AVAILABILITY DOCUMENTS ARE AVAILABLE UPON REQUEST. SOUTHWEST TRANSPLANT ALLIANCE INC 5489 BLAIR RD DALLAS TX 75231 751469319 PROVIDING ORGANS AND TISSUES FOR TRANSPLANTATION TX 501(C)(3) LINE 10 SOUTHWEST TRANSPLANT ALLIANCE INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 SOUTHWEST TRANSPLANT ALLIANCE INC P 172528 CASH