2019-11-15T11:40:29-06:00 2018-12-31 751044330 LANE GORMAN TRUBITT LLC 2626 HOWELL ST SUITE 700 DALLAS TX 75204 990 2018-10-19 832298337 OUTLIVE YOURSELF FOUNDATION OUTL 2145220255 5489 BLAIR ROAD DALLAS TX 75231 PATRICIA NILES PRESIDENT & CEO 2145220255 2019-11-14 1 KEVIN WARNEKE CPA P01294950 2148717500 74.202.44.50 2019-11-14 15:26:33 CS P 4E957E137C0DA7269A9962E60BC4734AB919DB11 43D59C4C95845C22EF2A67E7EAE6ACBEFA77DDD9 2018 2020-04-17 16:48:07Z X PATRICIA NILES 5489 BLAIR ROAD DALLAS TX 75231 300264 0 X WWW.OUTLIVEYOURSELF.ORG X 2018 TX OUTLIVE YOURSELF FOUNDATION EXISTS PRIMARILY FOR EDUCATION & RESEARCH ALONG WITH SUPPORT FOR DONOR FAMILIES 1 1 0 0 0 0 300130 0 134 -7500 292764 0 0 0 0 0 0 0 292764 300264 7500 292764 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, 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). 0 0 TO FOSTER RESEARCH WITH RESPECT TO ORGAN AND TISSUE DONATION, PROCUREMENT, AND TRANSPLANTATION TO FOSTER PUBLIC SERVICE PROGRAMS AND THE EDUCATION OF THE PUBLIC ON THE IMPORATANCE AND BENEFITS OF ORGAN AND TISSUE DONATION TO SUPPORT THE NEEDS OF THE DONOR FAMILIES & TRANSPLANT RECIPIENTS THROUGH THE DONATION, PROCUREMENT, AND TRANSPLANTATION PROCESS TO SUPPORT THE MISSION OF SOUTHWEST TRANSPLANT ALLIANCE 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 1 1 0 0 0 0 1 1 1 1 1 0 0 1 1 0 0 1 1 0 0 0 X BRADLEY L ADAMS 2145220255 5489 BLAIR ROAD DALLAS TX 75231 PATRICIA NILES PRESIDENT & CEO 1.00 40.00 X X 0 664716 40569 0 664716 40569 0 0 1 0 0 300130 300130 134 134 0 7500 -7500 -7500 292764 0 0 -7366 0 0 0 0 0 202863 0 17026 0 134 0 80241 0 300264 0 7500 0 7500 X 0 192764 0 100000 0 292764 0 300264 292764 0 X 0 1 X 1 0 X 300130 300130 300130 300130 300130 134 134 300264 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 80241 C 80241 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 INTERNAL REVENUE CODE ("IRC") OF 1986, AS AMENDED, AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE IRC. HOWEVER, INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT PURPOSE IS SUBJECT TO TAX UNDER IRC SECTION 511. FOR THE YEAR ENDED DECEMBER 31, 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. 0 0 0 0 0 0 0 0 0 PATRICIA NILES PRESIDENT & CEO 0 514140 0 150576 0 0 0 27500 0 13069 0 705285 0 0 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 SHALL DIRECT AND MANAGE OYF AT ITS SOLE DISCRETION. FORM 990, PART VI, SECTION A, LINE 7A POWER OF MEMBER THE SOLE MEMBER HAS THE POWER TO ELLECT 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 A SOLE MEMBER, SOUTHWEST TRANSPLANT ALLIANCE INC. HAS A FULL AUTHORITY OVER ANY GOVERNANCE DECISIONS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B REVIEW PROCESS THE FORM 990 IS REVIEWED BY THE ADVISORY BOARD BEFORE THE RETURN IS APPROVED AND FINALIZED. A COPY OF FORM 990 IS DISTRIBUTED TO THE SOLE MEMBER FOR REVIEW BEFORE FILING. 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 SOUTHWEST TRANSPLANT FOUNDATION 810 N ZANG BLVD DALLAS TX 75208 752538842 PROVIDING GRANTS TO TRANSPLANT RECEPIENTS TX 501(C)(3) LINE 10 SOUTHWEST TRANSPLANT ALLIANCE INC 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 SOUTHWEST TRANSPLANT FOUNDATION C 96912 FMV SOUTHWEST TRANSPLANT FOUNDATION C 80241 FMV