2018-11-13T09:10:48-06:00 2017-12-31 KPMG LLP 1676 International Drive Ste 1200 McLean VA 22102 990 2017-01-01 542015370 Lifenet Foundation % Gordon Berkstresser LIFE 7574644761 1864 Concert Drive Virginia Beach VA 23453 GORDON BERKSTRESSER CFO 7574644761 2018-11-08 true JG WHITE P01498698 7032868000 167.68.102.5 54028020183175000001 2018-11-13 P EB2737A96B8F377BD085BED9F3BA68158C374A96 CD1E5CCB2BE3C840F7484A12C7B19BF4FDF69301 2017 2019-02-21 02:37:17Z Rony Thomas 1864 Concert Drive Virginia Beach VA 23453 432230 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 103572 151178 0 0 2406 3093 -15211 42466 90767 196737 0 74790 0 0 0 0 0 0 0 24087 45279 24087 120069 66680 76668 1025434 1898976 66372 363573 959062 1535403 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 120069 74790 SPONSORED GRIEF SERVICES AND PURCHASED PUBLIC EDUCATION MATERIALS FOR DISTRIBUTION TO THE GENERAL PUBLIC. 120069 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 false false false false false false false false X 5 1 false false false false false false false true true false false true true true true true true false false false X Gordon Berkstresser 7574644761 1864 Concert Drive Virginia Beach VA 23453 Craig Vick Chair 1.0 40.0 X X 0 344654 53813 Doug Wilson Vice-Chair 1.0 44.0 X X 0 628616 79255 Ann Lange Member 1.0 2.0 X 0 0 0 Rony Thomas Member 1.0 44.0 X 0 1220702 154255 Gordon Berkstresser CFO 1.0 44.0 X X 0 591949 47724 0 2785921 335047 0 false true false None 0 68286 82892 151178 0 3093 3093 0 0 0 0 0 0 277959 68286 235493 42466 42466 0 0 0 0 0 0 0 0 196737 0 45559 74790 74790 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4180 4180 459 459 0 0 0 1717 1717 0 16223 16223 0 0 0 0 Other expenses 22700 22700 120069 120069 0 0 1022134 1858095 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3300 40881 0 0 0 0 0 0 0 0 0 0 0 0 1025434 1898976 66372 363573 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 66372 363573 X 959062 1535403 0 0 0 0 959062 1535403 1025434 1898976 X 76668 499673 X false true X true false X 114281 311497 107226 120331 429137 1082472 24883 24883 0 0 0 114281 336380 107226 120331 429137 1107355 0 0 0 1107355 823 906 2074 2406 3093 9302 0 823 906 2074 2406 3093 9302 0 0 115104 337286 109300 122737 432230 1116657 0.99167 0.99293 0.00833 0.00707 X 0 0 X FIN 48 FOOTNOTE SCHEDULE D, PART X, LINE 2 The Company (LifeNet Health) applies the provisions of FASB ASC 740, Income Taxes, in accounting for uncertainty in income taxes. ASC 740 provides guidance on when tax positions are recognized in an entity's financial statements and how the values of these positions are determined. There is currently no impact on the consolidated financial statements as a result of the application of ASC 740. Gala 291478 48430 243048 35780 106455 27400 35309 Share the Love 29972 4286 25686 399 200 11208 1 24795 15570 9225 4760 6814 7168 346245 68286 277959 40540 113668 27600 53685 235493 42466 true LifeNet Health 1864 Concert Drive Va Beach VA 23453 521273592 501(C)(3) 37194 Donor Family Services Duke University Duke University Durham NC 27708 560532129 501(C)(3) 21000 Donor Family Services Donor Family Services Medical University of South Carolina 171 Ashley Ave Charleston SC 29425 576000722 501(C)(3) 6596 Community Education Donor Family Services 3 SCHEDULE I, PART I, LINE 1 GRANT MONITORING GRANTS AE 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 241846 0 90480 0 12328 0 44044 0 9769 0 398467 0 0 Doug Wilson Vice-Chair 0 404720 0 183592 0 40304 0 58053 0 21202 0 707871 0 22366 Rony Thomas Member 0 640000 0 475913 0 104789 0 133053 0 21202 0 1374957 0 100150 Gordon Berkstresser CFO 0 381031 0 189737 0 21181 0 33053 0 14671 0 639673 0 0 SCHEDULE J, PART I, LINE 4B SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN THE FOLLOWING INDIVIDUALS RECEIVED A PAYOUT FROM A NONQUALIFIED RETIREMENT PLAN IN 2017. THE AMOUNT WAS INCLUDED IN THEIR W-2 WAGES. RONY THOMAS $100,150 GORDON BERKSTRESSER $0 DOUG WILSON $22,366 CRAIG VICK $0 THE FOLLOWING INDIVIDUALS HAD AMOUNTS DEFERRED INTO A NONQUALIFIED RETIREMENT PLAN IN 2017. RONY THOMAS $100,000 GORDON BERKSTRESSER $0 DOUG WILSON $25,000 CRAIG VICK $15,000 FORM 990, PART VI, LINE 10A 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. 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. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS TRANSFER OF ASSETS FROM FTS FOUNDATION...................$499,763 Florida Tissue Services 1864 Concert Drive Virginia Beach VA 23453 593605624 TISSUE SERVIC FL 501(c)(3) PF LifeNet Heal true LifeNet Health 1864 Concert Drive Virginia Beach VA 23453 521273592 TISSUE SERVIC VA 501(c)(3) 9 NA false FTS Foundation 1864 Concert Drive Virginia Beach VA 23453 205859793 FUNDRAISING FL 501(c)(3) 12A LifeNet Heal true LifeNet Health of Canada 1864 Concert Drive Virginia Beach VA 23453 999999999 TISSUE SERVIC CA LifeNet Heal true false true false false false false false false false false false false false false false false false false true FTS FOUNDATION s 499673 FMV