2014-11-13T21:51:35-06:00 2013-12-31 KPMG LLP 1676 International Drive McLean VA 22102 990 2013-01-01 542015370 LIFENET FOUNDATION % GORDON BERKSTRESSER LIFE 7574644761 1864 Concert Drive Suite Virginia Beach VA 23453 Gordon Berkstresser Chief Financial Officer 7574644761 2014-11-11 true RAYMOND LY P01205643 7574644761 2013 2015-11-30 17:44:51Z Rony Thomas 1864 Concert Drive Virginia Beach VA 23453 115104 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. 6 1 0 0 0 0 268768 114281 0 0 923 823 -116708 0 152983 115104 59500 97000 0 0 0 0 0 0 0 1210 19550 60710 116550 92273 -1446 795850 659810 143505 8911 652345 650899 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 109666 SPONSORED GRIEF SERVICES AND PURCHASED PUBLIC EDUCATION MATERIALS for Distribution to the General Public 109666 true true false false false false false false false false false false false false false false false true false false false false false false false 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 6 1 false false false false false false false true true false false true true true true true true false false false X GORDON BERKSTRESSER 7576094218 1864 CONCERT DRIVE Virginia Beach VA 23453 Doug Wilson Chair 1.0 44.0 X X 0 389425 65108 Gordon Berkstresser CFO 1.0 44.0 X X 0 348269 61320 Chester Brazzell Member 1.0 40.0 X X 0 218344 54638 Ann Lange Member 1.0 2.0 X 0 10000 0 Barbara Pickens Member 1.0 40.0 X 0 39036 8454 Rony Thomas Vice-Chair 1.0 44.0 X X 0 762860 146821 0 1767934 336341 0 false true false 0 114281 114281 0 823 823 0 0 0 0 0 0 0 0 0 0 0 115104 0 823 97000 97000 0 0 0 0 0 0 0 0 0 0 6884 6884 0 0 0 0 0 121 121 511 511 791 791 0 0 0 3369 3369 0 4544 4544 0 0 0 0 OTHER EXPENSES 3330 3330 116550 109666 6884 0 790565 659644 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 5285 166 795850 659810 143505 8911 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 143505 8911 X 652345 650899 0 0 0 0 652345 650899 795850 659810 -1446 X false true X true false X 442379 121828 141513 323688 114281 1143689 0 0 0 0 0 0 0 442379 121828 141513 323688 114281 1143689 0 0 0 1143689 1225 1190 1068 923 823 5229 0 1225 1190 1068 923 823 5229 0 0 443604 123018 142581 324611 115104 1148918 0.99545 0.99270 0.00455 0.00730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true LifeNet Health 1864 Concert Drive Virginia Beach VA 23453 521273592 501(c)(3) 57000 Donor Family Services Pilot Media 150 West Brambleton Avenue Norfolk VA 23510 262623960 40000 Community Education 1 1 SCHEDULE I, PART I, LINE 1 GRANT MONITORING GRANTS ARE SUBMITTED BY THE REQUESTOR THROUGH EXECUTIVE APPROVAL CHANNELS TO ACCOUNTING FOR EVALUATION. DOCUMENTS ARE PREPARED THAT REFLECT THE PURPOSE, THE RELATIONSHIP TO THE MISSION AND THE FINANCIAL RESULTS OF THE GRANT. THE ASSEMBLED GRANT REQUEST IS ROUTED THROUGH EXECUTIVE MANAGEMENT FOR APPROVAL TO THE CHIEF FINANCIAL OFFICER AND THE CHIEF EXECUTIVE OFFICER. NOTIFICATION OF THE GRANT'S APPROVAL STATUS IS SENT TO THE REQUESTOR. IF THE GRANT IS APPROVED, THE REQUESTOR NOTIFIES ACCOUNTING FOR PAYMENT. false true false false false false false false false Doug Wilson Chair 0 333848 0 45366 0 10211 0 49197 0 15911 0 454533 0 0 Gordon Berkstresser CFO 0 292665 0 41596 0 14008 0 49197 0 12123 0 409589 0 0 Chester Brazzell Member 0 185493 0 26770 0 6081 0 39883 0 14755 0 272982 0 0 Rony Thomas Vice-Chair 0 558462 0 200000 0 4398 0 129197 0 17624 0 909681 0 0 PART I, LINE 4B THE FOLLOWING INDIVIDUALS PARTICIPATED IN A 457(F) SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN IN 2013: RONY THOMAS $100,000 GORDON BERKSTRESSER $20,000 DOUG WILSON $20,000 CHESTER BRAZZELL $20,000 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 ACCOUNTING FIRM TO COMPLETE THE 990. THE 990 IS REVIEWED BY THE CFO AND CEO PRIOR TO FILING WITH THE IRS. THE 990 IS APPROVED BY THE CHAIRMAN OF THE BOARD OF DIRECTORS AS PROXY FOR THE FULL BOARD PER RESOLUTION OF THE BOARD. DISTRIBUTION OF THE 990 IS TRANSMITTED TO THE FULL BOARD BEFORE FILING. FORM 990, PART VI, LINE 13 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 15A & B 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 15 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. 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 Norfolk VA 23453 521273592 tissue servic VA 501(c)(3) 9 NA false FTS Foundation 1864 Concert Drive Norfolk VA 23453 205859793 fundraising FL 501(c)(3) 11A LifeNet Heal true LIFENET HEALTH OF CANADA 1864 CONCERT DRIVE NORFOLK 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 false