2016-11-15T12:26:35-06:00 2015-12-31 BDO USA LLP 32125 SOLON ROAD SOLON OH 44139 990 2015-01-01 341525159 LIFEBANC % BARBARA WELKER LIFE 2167525433 4775 RICHMOND ROAD CLEVELAND OH 441285919 BARBARA WELKER officer 2167525433 2016-05-05 true MELANIE WERNERT P01258969 4402488787 2015 2017-02-10 21:41:12Z BARBARA WELKER 4775 RICHMOND ROAD CLEVELAND OH 441285919 31887254 false X WWW.LIFEBANC.ORG X 1986 OH SAVE AND HEAL LIVES THROUGH ORGAN, EYE AND TISSUE PROCUREMENT & ORGAN PRESERVATION. 19 19 210 150 0 529949 475781 28210669 30762683 276263 179922 -44837 400099 28972044 31818485 0 0 0 0 8928681 8657323 0 0 436925 18654215 19395562 27582896 28052885 1389148 3765600 22708720 26634572 6911112 7321378 15797608 19313194 LIFEBANC SAVES AND HEALS LIVES THROUGH ORGAN AND TISSUE DONATION FOR TRANSPLANTATION. PURSUING A FUTURE WHEN THE DECISION TO DONATE IS AN HONOR AND EVERYONE WAITING RECEIVES A TRANSPLANT. LIFEBANC'S VALUES ARE INTEGRITY, INCLUSION, SERVICE, COMMITMENT AND DIGNITY. false false 23988931 30762683 LIFEBANC IS A NONPROFIT ORGAN AND TISSUE RECOVERY ORGANIZATION, SERVING OHIO'S NORTHEAST REGION OF THE STATE. ALONG WITH SERVING THE PUBLIC, PROFESSIONAL COMMUNITY AND DONOR HOSPITALS, LIFEBANC PROVIDES LIFE-SAVING ORGANS TO TWO TRANSPLANT CENTERS: THE CLEVELAND CLINIC AND UNIVERSITY HOSPITAL CASE MEDICAL CENTER. RECOVERED TISSUE IS TRANSPLANTED COUNTLESS TIMES IN HOSPITALS THROUGHOUT THE REGION. IN 2015, LIFEBANC HELPED TO HEAL AND SAVE MORE THAN 500 LIVES. ADDITIONALLY, LIFEBANC WAS INSTRUMENTAL IN HELPING TO PERFORM THE NATION'S FIRST NEAR-TOTAL FACE TRANSPLANT AND ESTABLISHING THE WORLD-RECORD FOR LUNGS TRANSPLANTED THIS YEAR. 288325 ANNUALLY, LIFEBANC VOLUNTEERS AND STAFF EDUCATE NEARLY 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. 24277256 true true false true false false false false false true true false false false true true true false false false false false false false true false false false false true false false false false false false false false true false false false false true false false false true 93 0 210 true false false false false false true true false false false false X 19 19 false false false false false false false true true false false true true true true true true true false false OH X BARBARA WELKER 2167525433 4775 RICHMOND RD - cleveland OH 441285919 X JOHN GELLER BOARD PRESIDENT 3.0 0.0 X X 0 0 0 MARIANN PACEK IMMEDIATE PAST-PRESIDENT 3.0 0.0 X X 0 0 0 CHERYL BAILEY TREASURER/PRESIDENT-ELECT 3.0 0.0 X X 0 0 0 COLLEEN MURNANE SECRETARY 3.0 0.0 X X 0 0 0 MICAH DAVIS Board Member - CC Alternate 1.0 0.0 X 0 0 0 Whitney Lloyd BOARD MEMBER 1.0 0.0 X 0 0 0 SARAH J VURA BOARD MEMBER 1.0 0.0 X 0 0 0 PETER HELLMAN BOARD MEMBER 1.0 0.0 X 0 0 0 SHAWN LYDEN BOARD MEMBER 1.0 0.0 X 0 0 0 LAURA GRENFELL BOARD MEMBER 1.0 0.0 X 0 0 0 JIM WILL BOARD MEMBER 1.0 0.0 X 0 0 0 JOHN DARYL THORNTON BOARD MEMBER 1.0 0.0 X 0 0 0 BIJAN EGHTESAD BOARD MEMBER 1.0 0.0 X 0 0 0 SONIA ALEMAGNO BOARD MEMBER 1.0 0.0 X 0 0 0 ROSCHELLE OGBUJI BOARD MEMBER 1.0 0.0 X 0 0 0 EDMUND SANCHEZ BOARD MEMBER - UH ALTERNATE 1.0 0.0 X 0 0 0 HAROLD SMITH BOARD MEMBER 1.0 0.0 X 0 0 0 MELISSA KLINE BOARD MEMBER 1.0 0.0 X 0 0 0 BARBARA LOISELLE BOARD MEMBER 1.0 0.0 X 0 0 0 GERRICK DOSS BOARD MEMBER 1.0 0.0 X 0 0 0 ALAN PAPA BOARD MEMBER 1.0 0.0 X 0 0 0 GORDON BOWEN CHIEF EXECUTIVE OFFICER 40.0 0.5 X 328060 0 47913 BARBARA A WELKER director of finance 40.0 X 147128 0 27748 JAMES BARTLEBAUGH DIRECTOR OF HR 40.0 0.0 X 125361 0 37288 JULIE R CALDRO Director of Tissue & Referral 40.0 0.0 X 123720 0 8811 DEBRA A COOPER Quality & Regulatory Affairs 40.0 0.0 X 157043 0 27748 THOMAS KREMPA DIRECTOR OF IT 40.0 0.0 X 116690 0 26294 998002 0 175802 8 false true false AMERICAN FOUNDATION FOR DONATION AN 8154 FOREST HILL AVE STE 3 RICHMOND VA 23235 IMPORT DONOR VENDOR 2390672 GIFT OF LIFE - MICHIGAN 3861 RESEARCH PARK DR ANN ARBOR MI 48108 IMPORT DONOR VENDOR 1121450 LIFELINE OF OHIO 7700 KINNEAR RD STE 200 COLUMBUS OH 43212 IMPORT DONOR VENDOR 740000 CLEVELAND CLINIC FOUNDATION 9500 EUCLID AVE A100 CLEVELAND OH 44194 SEROLOGY TESTING 621500 METROHEALTH MEDICAL CENTER 4229 PEARL ROAD S CAMPUS CLEVELAND OH 44109 HOSPITAL SERVICES 568500 46 197116 278665 34610 475781 HUMAN ORGAN AND TISSUE PROCUREMENT 621500 30541878 30541878 MEDICARE REIMBURSEMENT 621500 220805 220805 30762683 173961 173961 0 0 0 0 0 20631229 20625268 5961 5961 5961 84546 197116 87956 -3410 -3410 4210 4210 4210 0 REAL ESTATE TAX REFUND 399299 399299 399299 31818485 30762683 580021 0 0 0 0 349003 261752 87251 0 6085086 4847031 1113705 124350 343013 263908 71561 7544 1365176 1047147 291634 26395 515045 411751 93625 9669 0 23816 23816 47800 47800 26000 26000 0 60975 60975 279388 100096 179292 0 154040 25355 128685 380597 121701 256586 2310 0 83972 18026 65604 342 0 0 134160 97431 36729 60692 19407 40917 368 0 337812 108020 227742 2050 254465 254465 HOSP & DONOR COSTS 15816942 15816942 COMMUNITY OUTREACH 288325 288325 VEHICLE AND TRANSPORTATION 544367 533242 11125 TELEPHONE 90184 51940 38244 812027 265182 282948 263897 28052885 24277256 3338704 436925 0 4118646 2128799 2023613 27500 77500 4489867 4663227 0 0 0 0 0 0 244943 264320 237202 253624 7324078 1700679 5733776 5623399 9694711 9546437 0 0 0 0 98692 38529 53230 25277 22708720 26634572 3073663 3427122 0 0 0 0 0 0 0 0 0 0 3837449 3838054 0 0 0 56202 6911112 7321378 X 15770108 19313194 27500 0 0 0 15797608 19313194 22708720 26634572 X 3765600 -263142 69330 -56202 X false true X true false X 155700 278185 155653 529949 478081 1597568 25842 26360458 25127073 28221069 30762683 110497125 0 0 0 181542 26638643 25282726 28751018 31240764 112094693 5000 5925 3235 11484 3535 29179 0 5000 5925 3235 11484 3535 29179 112065514 95593 112541 173452 270573 173961 826120 0 95593 112541 173452 270573 173961 826120 0 61951 30411 133857 -44837 6200 187582 339086 26781595 25590035 28976754 31420925 113108395 0.99078 0.99460 0.00730 0.00520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26000 26000 28032285 28058285 1000000 250000 1000000 1000000 1000000 1000000 4000000 6000000 24000 4000 17600 26000 71600 250000 250000 250000 250000 1000000 1500000 1136785 1882 1138667 337455 777958 21372 1136785 294980 42475 337455 48381 225000 21599 294980 50000 -1619 48381 1.00000 true false 1401773 1401773 4142460 578374 3564086 207874 101299 106575 1275294 875630 399664 296677 145376 151301 5623399 0 INTEREST RATE SWAP LIABILITY 56202 56202 X 31630073 -263142 69330 -193812 31823885 -5400 -5400 31818485 28114487 61602 61602 28052885 28052885 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. THE BOARD OF THE ORGANIZATION MAY, AS PROVIDED IN OHIO UPMIFA, FROM TIME TO TIME, APPROPRIATE FOR EXPENDITURE SUCH PORTION OF THE BOARD ENDOWED ASSETS AS IT DETERMINES IS PRUDENT. PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS RULED THAT THE ORGANIZATION 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). THE ORGANIZATION FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE EARLIEST YEAR THAT THE ORGANIZATION IS SUBJECT TO EXAMINATION IS THE YEAR ENDED DECEMBER 31, 2012. IN EVALUATING THE ORGANIZATION'S ACTIVITIES, MANAGEMENT BELIEVE 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 THE ORGANIZATION AND THEREFORE NO TAX IS TO BE RECOGNIZED. IT IS THE POLICY OF THE ORGANIZATION TO INCLUDE IN OPERATING EXPENSES PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES. THERE ARE NO PENALTIES OR INTEREST FROM TAXING AUTHORITIES INCLUDED IN OPERATING EXPENSES FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014. PART XI, LINE 4B: ADDITIONAL FUNDRASING EXPENSES: 5,400 PART XII, LINE 2D: CHANGE IN INTEREST RATE SWAP: 56,202 ADDITIONAL FUNDRAISING EXPENSES: 5,400 --------- TOTAL PART XII, LINE 2D: 61,602 Walk & Run 201004 154367 46637 400 4000 23883 25065 Luncheon 80658 42749 37909 34242 366 0 281662 197116 84546 400 4000 58125 25431 87956 -3410 X true false X X X X X X false false false false false false false false false GORDON BOWEN CHIEF EXECUTIVE OFFICER 301810 0 26250 0 0 18550 0 29363 375973 0 BARBARA A WELKER director of finance 140579 6549 10026 17722 174876 JAMES BARTLEBAUGH DIRECTOR OF HR 121470 3891 9005 28283 162649 DEBRA A COOPER Quality & Regulatory Affairs 149817 7226 10851 16897 184791 PART I, LINE 1B: THE ORGANIZATION HAS CUSTOMARILY GROSSED-UP ITS LENGTH OF SERVICE AWARDS. DUE TO THE NATURE OF THE PAYMENT, NO SUBSTANTIATION IS NECESSARY. X 1 3978 FMV X SOFTWARE 2 22830 FMV X EQUIPMENT 1 2852 FMV X RAFFLE ITEM 1 4950 FMV 0 false false false FORM 990, PART VI, SECTION B, LINE 11: 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 AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. RECOVERY STATISTICS ARE PUBLISHED ON THE ORGANIZATION WEBSITE AND NEWSLETTER. STRATEGIC SUPPORT SERVICES INC 770 KINNEAR RD STE 200 COLUMBUS OH 43212 454472492 SEE PART VII OH 501(C)(3) Type I false false false false false false false false false false false false false false false false false false false false PART II, PRIMARY ACTIVITY: CHARITABLE SUPPORTING ORGANIZATION