2016-11-11T07:14:10-06:00 2015-12-31 KPMG LLP 1676 International Drive Ste 1200 McLean VA 22102 990 2015-01-01 542015370 Lifenet Foundation % Gordon Berkstresser LIFE 7574644761 1864 Concert Drive Virginia Beach VA 23453 GORDON BERKSTRESSER CFO 7574644761 2016-11-10 true RAYMOND LY P01205643 7032868000 2016-11-09 2015 2017-02-10 21:41:12Z Rony Thomas 1864 Concert Drive Virginia Beach VA 23453 109300 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 0 0 0 311497 107226 0 0 906 2074 -130131 0 182272 109300 41800 0 0 0 0 0 0 0 0 4854 3435 46654 3435 135618 105865 788981 899728 2464 7346 786517 892382 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 3435 SPONSORED GRIEF SERVICES AND PURCHASED PUBLIC EDUCATION MATERIALS FOR DISTRIBUTION TO THE GENERAL PUBLIC 3435 true true false false false false false false false false false false false false false true false true false false false false false false false false false false 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 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 7576094602 1864 Concert Drive Virginia Beach VA 23453 Doug Wilson CHAIR 1.0 44.0 X X 0 478424 71165 Gordon Berkstresser CFO 1.0 44.0 X X 0 445343 42104 Ann Lange Member 1.0 2.0 X 0 0 0 Barbara Pickens Member 1.0 40.0 X 0 45407 9321 Rony Thomas Vice-Chair 1.0 44.0 X X 0 930727 146165 0 1899901 268755 0 false true false None 0 107226 107226 0 2074 0 2074 0 0 0 0 0 0 0 0 0 0 109300 0 2074 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 541 541 0 0 0 0 0 254 254 0 0 0 0 0 0 Other expenses 2640 2640 3435 3435 0 0 788981 899728 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 788981 899728 2464 7346 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2464 7346 X 786517 892382 0 0 0 0 786517 892382 788981 899728 105865 X false true X true false X 141513 323688 114281 311497 107226 998205 24883 24883 0 0 0 141513 323688 114281 336380 107226 1023088 0 0 0 1023088 1068 923 823 906 2074 5794 0 1068 923 823 906 2074 5794 0 0 142581 324611 115104 337286 109300 1028882 0.99437 0.99432 0.00563 0.00568 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 0 0 FIN 48 FOOTNOTE SCHEDULE D, PART X, LINE 2 ON JANUARY 1, 2009, THE COMPANY 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. false true false false false false false false false Doug Wilson CHAIR 0 371377 0 73039 0 34008 0 56079 0 15086 0 549589 0 23121 Gordon Berkstresser CFO 0 338737 0 66620 0 39986 0 31079 0 11025 0 487447 0 25000 Rony Thomas Vice-Chair 0 612000 0 270000 0 48727 0 131079 0 15086 0 1076892 0 50000 SCHEDULE J, PART I, LINE 4B SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN THE FOLLOWING INDIVIDUALS PARTICIPATED IN A 457(F) SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN IN 2015: RONY THOMAS $100,000 GORDON BERKSTRESSER $25,000 DOUG WILSON $25,000 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. HOWEVER, SEVERAL OF THE OFFICERS AND DIRECTORS RECEIVE COMPENSATION FROM A RELATED ENTITY, LIFENET HEALTH, INC. 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. 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