LIFELINK FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LIFELINK FOUNDATION INC (EIN 59-2193032)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-12
- IRS object ID
- 201411329349302386
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
- Affiliated Group Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-12T12:57:16-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273605969 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1401 COURT STREET | AddressLine1 |
| City | CLEARWATER | City |
| State | FL | State |
| ZIP Code | 337566146 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592193032 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIFELINK FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LIFE | NameControl |
| Phone | 8132586515 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 531 SOUTH US HIGHWAY 301 | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33619 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRYAN C MCDONALD | Name |
| Title | TREASURER/CFO | Title |
| Phone | 8132586515 | Phone |
| Date Signed | 2014-05-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BETTY ISLER CPA | Name |
| PTIN | P00541979 | PTIN |
| Phone | 7274463058 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DR DANA L SHIRES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 531 SOUTH US HIGHWAY 301 | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33619 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 125346973 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LIFELINKFOUND.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | ORGAN AND TISSUE PROCUREMENT AND TRANSPLANTATION | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 524 | TotalNbrEmployees |
| Total Nbr Volunteers | 700 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6902 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 998159 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 83541388 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 89475739 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9528409 | InvestmentIncomePriorYear |
| Investment Income Current Year | 917312 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 623920 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 93700619 | TotalRevenuePriorYear |
| Total Revenue Current Year | 91391210 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 206117 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 107657 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 41511224 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 43989514 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 38324273 | OtherExpensePriorYear |
| Other Expenses Current Year | 39567735 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 80041614 | TotalExpensesPriorYear |
| Total Expenses Current Year | 83664906 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 13659005 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 7726304 | RevenuesLessExpensesCY |
| Total Assets BOY | 103350844 | TotalAssetsBOY |
| Total Assets EOY | 113756629 | TotalAssetsEOY |
| Total Liabilities BOY | 36856554 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 39749554 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 66494290 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 74007075 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | LIFELINK FOUNDATION IS A NON-PROFIT COMMUNITY SERVICE ORGANIZATION DEDICATED TO THE RECOVERY OF LIFE-SAVING AND LIFE-ENHANCING ORGANS AND TISSUE FOR TRANSPLANTATION THERAPY. THE FOUNDATION WORKS IN A SENSITIVE, DILIGENT, AND COMPASSIONATE MANNER TO FACILITATE THE DONATION OF DESPERATELY NEEDED ORGANS AND TISSUES FOR WAITING PATIENTS, SUPPORTS RESEARCH EFFORTS TO ENHANCE THE AVAILABLE SUPPLY OF ORGANS AND TISSUE FOR TRANSPLANT PATIENTS, IMPROVES CLINICAL OUTCOMES OF PATIENTS POST TRANSPLANTATION, AND WORKS CLOSELY WITH THE UNITED NETWORK FOR ORGAN SHARING (UNOS) TO SUPPORT ITS GOALS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 43376610 | Expense |
| Grants | 34644 | Grants |
| Revenue | 54464080 | Revenue |
| Description | ORGAN PROCUREMENT ORGANIZATIONS: FLORIDA, GEORGIA, PUERTO RICOORGAN AND TISSUE DONORS SAVE LIVES; THEIR GIFTS ENABLE PEOPLE TO SPEND MORE TIME WITH FAMILY, AND PROVIDE INCREASED QUALITY OF LIFE. BECAUSE OF THE IMPORTANCE OF THIS GIFT, LIFELINK ORGAN PROCUREMENT ORGANIZATIONS (OPOS) WORK DILIGENTLY TO ENSURE THE WISHES OF EACH DONOR ARE CARRIED OUT, BOTH HONORING THE DONOR'S DECISION TO HELP OTHERS AND OUR OBLIGATION TO HELP WAITING PATIENTS IN NEED. LIFELINK OF PUERTO RICO HAS PARTNERED WITH AREA HOSPITALS TO EDUCATE STAFF ABOUT THE DONATION PROCESS, AND HAS CREATED A NEW POSITION FOCUSED SOLELY ON THE ISLAND'S TRAUMA CENTER TO ENSURE THAT IMPROVED PROCESSES OPTIMIZE THE DONATION OPPORTUNITY TO SAVE THE LIVES OF THOSE WAITING. PUERTO RICO HAS ALSO IMPLEMENTED WORKSHOPS FOR HOSPITALS IN THEIR SERVICE AREA THAT PROVIDE HOSPITAL STAFF WITH A "TOOLBOX" ABOUT THE ORGAN AND TISSUE DONATION PROCESS. THESE EDUCATIONAL SESSIONS RESULTED IN STRONGER RELATIONSHIPS AND COMMUNICATION WITH OUR PARTNERS. THE PARTNERSHIPS AND RELATIONSHIPS THAT LIFELINK OF GEORGIA HAS CULTIVATED RESULTED IN A RECORD YEAR OF ORGANS RECOVERED FOR TRANSPLANT. OUR DEDICATED, DESIGNATED REQUESTORS AND TRANSPLANT COORDINATORS DILIGENTLY WORKED WITH FAMILIES AND HOSPITAL STAFFS TO MAXIMIZE THE GIFTS OF LIFE FOR THOSE IN NEED. HOSPITAL DEVELOPMENT HAS ACTIVELY CREATED DONATION ADVISORY COMMITTEES IN LARGE HOSPITALS THROUGHOUT THE STATE, RESULTING IN ACCOUNTABILITY FROM BOTH THE HOSPITAL AND THE OPO TO ENSURE THAT PATIENT'S WISHES ARE CARRIED OUT. THE TISSUE TEAM HAS REINFORCED ITS RELATIONSHIP WITH MEDICAL EXAMINERS AND REENGAGED WITH CORONERS TO HIGHLIGHT THEIR ROLES IN THE DONATION PROCESS. THESE COLLABORATIONS RESULTED IN THE RECORD YEAR AND MANY LIVES SAVED. LIFELINK OF FLORIDA FOCUSED ON MAINTAINING THE PROCESSES THAT HAVE SERVED THEIR COMMUNITY. THE FLORIDA OPO IS COMPRISED OF LONG TERM EMPLOYEES COMMITTED TO HONORING THE WISHES OF ORGAN DONORS. BECAUSE OF THE EMPHASIS ON PROCESSES, LIFELINK OF FLORIDA SAW AN INCREASE IN DONATION AFTER CIRCULATORY DEATH (DCD). THIS INCREASE PROVIDED THE LIFE-SAVING GIFT OF ORGAN DONATION TO 46 PEOPLE. HOSPITAL DEVELOPMENT HAS IMPLEMENTED DCD POLICIES IN ALL HOSPITALS ALLOWING FOR ACCOUNTABILITY BY THE OPO AND THE HOSPITALS. WITH A CONTINUED EMPHASIS ON PROCESS IMPROVEMENT, LIFELINK OF FLORIDA, LIFELINK OF GEORGIA AND LIFELINK OF PUERTO RICO SUCCESSFULLY IMPLEMENTED ELECTRONIC PROCESSES RELATED TO ORGAN DONATION, INCLUDING THE REVISION OF POLICIES, PROCEDURES AND PRACTICED FOR ITRANSPLANT THE NEW DATA MANAGEMENT SYSTEM. ITRANSPLANT WILL ENABLE THE OPOS TO REVIEW DATA IN REAL TIME, AND STREAMLINE PROCESSES THAT WILL BENEFIT DONOR FAMILIES AND THE PATIENTS WAITING FOR THEIR GIFT OF LIFE. LIFELINK'S OPOS ALSO CONTRIBUTED TO THE NATIONAL DONATION COMMUNITY BY SERVING AS ACTIVE MEMBERS IN THE ASSOCIATION OF ORGAN PROCUREMENT ORGANIZATIONS, THE ASSOCIATION FOR MULTICULTURAL AFFAIRS IN TRANSPLANTATION, DONATION AND TRANSPLANTATION COMMUNITY OF PRACTICE AND DONATE LIFE AMERICA. ORGANS TRANSPLANTED BY SERVICE AREA (JULY 1, 2012 - JUNE 30, 2013):LLFL 517LLGA 902LLPR 319TOTAL 1,738 | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 28555869 | Expense |
| Grants | 73013 | Grants |
| Revenue | 29888820 | Revenue |
| Description | TISSUE BANK:TISSUE DONORS CAN ENHANCE THE LIVES OF UP TO 60 PEOPLE AND AT LIFELINK TISSUE BANK, WE UNDERSTAND THAT FACILITATING A GIFT THAT TOUCHES SO MANY PEOPLE, WE NEED TO STAY AHEAD OF THE CURVE. AS A RESULT OF OUR EFFORTS, AND THE GENEROSITY OF DONORS AND THEIR FAMILIES, MORE THAN 43,000 GRAFTS WERE PLACED WITH PATIENTS IN NEED LAST YEAR. IN ORDER TO BE THE BEST STEWARD OF THE GIFTS ENTRUSTED TO US BY DONORS AND THEIR FAMILIES, AND TO HELP THE MOST NUMBER OF PATIENTS POSSIBLE, LIFELINK TISSUE BANK HAS INSTITUTED THE LEAN PROGRAM, ALLOWING THE TISSUE BANK TO SET NEW STANDARDS AND BECOME MORE EFFICIENT BY SUCCINCTLY AND EXPERTLY MEETING THE NEEDS OF SURGEONS WHO TRANSPLANT TISSUE AND WAITING RECIPIENTS. THIS PROGRAM HELPS STAFF EVALUATE AND IMPROVE PROCESSES TO PROVIDE TISSUE GRAFTS TO DOCTORS IN A TIMELY MANNER SO THAT, ULTIMATELY, THE RECIPIENT WILL RECEIVE A HIGH QUALITY ALLOGRAFT AS QUICKLY AS POSSIBLE. LIFELINK TISSUE BANK, IN PARTNERSHIP WITH GLOBUS MEDICAL, RECENTLY COMPLETED THE DEVELOPMENT OF A GRAFT FOR SPINAL FUSION SURGERIES AS A TREATMENT OPTION FOR PATIENTS WITH A DEGENERATIVE CONDITION OR SPINAL DEFORMITIES, USING CUTTING EDGE COMPUTER NUMERICAL CONTROL (CNC) TECHNOLOGY. CNC TECHNOLOGY ALLOWS FOR PRECISELY-SIZED ALLOGRAFTS THEREBY ENSURING THE DONATED GIFT OF TISSUE IS AVAILABLE TO MORE PEOPLE IN NEED. IN FACT, LIFELINK TISSUE BANK HAS INSTITUTED AN INCREASED FOCUS ON RESEARCH OPPORTUNITIES WITH THE HOPE THAT NEW ALLOGRAFTS MAY BE DEVELOPED TO ADDRESS SPECIFIC PATIENT NEEDS, AND THAT NEW USES FOR ALLOGRAFTS MAY BE DISCOVERED AS WELL. THIS WILL ALLOW US TO PROVIDE IMPROVED QUALITY OF LIFE TO EVEN MORE PATIENTS, AND BUILD NEW RELATIONSHIPS WITH WELL-REGARDED COMPANIES THAT ARE SIMILARLY INNOVATIVE IN THE FIELD OF TISSUE BANKING. AT LIFELINK TISSUE BANK HEADQUARTERS IN TAMPA, FLORIDA, A NEW STATE-OF-THE-ART RECOVERY ROOM WAS RECENTLY COMPLETED TO ALLOW FOR THE RECOVERY AND PROCESSING OF TISSUE IN A SPECIALLY-EQUIPPED ENVIRONMENT ENSURING AN EFFICIENT PROCESS WHICH MAXIMIZES THE GIFT OF TISSUE DONATION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4884874 | Expense |
| Revenue | 5122839 | Revenue |
| Description | TRANSPLANTATION IMMUNOLOGY LABORATORY:FOR OVER 40 YEARS, THE LIFELINK TRANSPLANTATION IMMUNOLOGY LABORATORY HAS MATCHED ORGAN DONORS TO RECIPIENTS IN NEED OF LIFESAVING TRANSPLANTS. LIFELINK TRANSPLANTATION IMMUNOLOGY LABORATORY PROVIDES HLA TISSUE TYPING, BLOOD TYPE AND INFECTIOUS DISEASE SEROLOGICAL TESTING FOR LOCAL DONORS IN THE LIFELINK OF FLORIDA DONOR SERVICE AREA. THE IMMUNOLOGY LAB ALSO PROVIDES IMMUNOLOGICAL TESTING FOR PATIENTS AWAITING AN ORGAN TRANSPLANT IN SIX TRANSPLANT CENTERS AROUND FLORIDA, TWO OF WHICH, FLORIDA CLEVELAND CLINIC AND MEMORIAL HOSPITAL BROWARD COUNTY, WERE ADDED DURING THE PAST YEAR. IN ADDITION TO CLINICAL ANALYSIS OF TRANSPLANT PATIENTS AND POTENTIAL ORGAN DONORS, THE IMMUNOLOGY LABORATORY GAINED INSIGHT INTO THE BODY'S RESPONSE TO TRANSPLANTED ORGANS THROUGH RESEARCH OF IMMUNE RESPONSES IN PATIENTS WITH ORGAN REJECTION. THIS RESEARCH, FUNDED BY THE LIFELINK LEGACY FUND, WILL ALLOW SCIENTISTS TO CREATE A CLEARER PICTURE OF HOW TO STAVE OFF REJECTION IN THE FUTURE, BOTH EXTENDING AND IMPROVING THE QUALITY OF THE LIVES OF TRANSPLANT PATIENTS. THE IMMUNOLOGY LABORATORY SHARED ITS FINDINGS AT NATIONAL AND GLOBAL CONFERENCES FOCUSED ON TRANSPLANTATION AND THE CONTROL OF ACUTE REJECTION. LIFELINK TRANSPLANTATION IMMUNOLOGY LABORATORY PERFORMS CLINICAL FUNCTIONS, PROMOTES RESEARCH AND SHARES INFORMATION GAINED ALL WHILE FOCUSING ON THE END RESULT - SUCCESSFUL ORGAN TRANSPLANTS. THE IMMUNOLOGY LABORATORY PROVIDED SERVICES THAT RESULTED IN 457 TRANSPLANTS BETWEEN JULY 1, 2012 AND JUNE 30, 2013, AVERAGING MORE THAN ONE ORGAN TRANSPLANT PER DAY. | Description |
Activity Other ActivityOther (3 entries)
| DescriptionDescription |
|---|
| INFORMATION SYSTEMS: INFORMATION SYSTEMS IS THE CENTRAL NERVOUS SYSTEM OF LIFELINK FOUNDATION. PROTECTING SECURE COMMUNICATION AND DONOR INFORMATION, RESEARCHING AND IMPLEMENTING NEW TECHNOLOGY, STAFFING THE DONOR REFERRAL LINE THAT ALLOWS FOR COMMUNICATION WITH HOSPITAL PARTNERS AND COMMUNITY, AND OVERSEEING INTERDEPARTMENTAL COMMUNICATION MAKES INFORMATION SYSTEMS AN INTEGRAL PART OF OPERATION. THIS YEAR, AS PART OF THE FOUNDATION'S COMPANY-WIDE PAPERLESS INITIATIVES, INFORMATION SYSTEMS WORKED WITH A MULTI-DISCIPLINARY PROJECT TEAM THAT INCLUDED STAFFS FROM THE OPOS, TISSUE BANK, IMMUNOLOGY LABORATORY AND COMMUNICATION SERVICES TO INTRODUCE ITRANSPLANT, A NEW CENTRALIZED CLOUD BASED ELECTRONIC DONOR CHARTING, REPORTING AND MONITORING SYSTEM. HAVING A SINGLE CENTRALIZED WEB-BASED APPLICATION AND DATABASE ENABLES LIFELINK TO DEVELOP ENHANCED REPORTING ANALYTICS WHILE MAINTAINING THE HIGHEST LEVEL OF DATA INTEGRITY. ITRANSPLANT IS UTILIZED BY NEARLY ALL DEPARTMENTS AND IS AN INTEGRAL SYSTEM THAT SUPPORTS THE GROWTH OF LIFELINK FOUNDATION. ITRANSPLANT IMPROVES CONNECTIVITY WITH THE UNOS ONLINE DATABASE SYSTEM UNETSM, FOR THE COLLECTION, STORAGE AND ANALYSIS OF DATA PERTAINING TO THE PATIENT WAITING LIST. EACH YEAR, THOUSANDS OF REFERRALS THAT MAY RESULT IN SAVING OR CHANGING LIVES THROUGH TRANSPLANTATION ARE HANDLED BY LIFELINK COMMUNICATIONS SERVICES STAFF, WHICH IS RESPONSIBLE FOR MAINTAINING THE LINE OF COMMUNICATION BETWEEN LIFELINK, HOSPITALS AND THE DONOR FAMILIES THAT WE SERVE. AVAILABLE 24 HOURS A DAY, COMMUNICATIONS SERVICES RESPONDED TO MORE THAN 74,156 REFERRALS LAST YEAR FROM HOSPITALS THROUGHOUT FLORIDA, AND GEORGIA AND WORKED CLOSELY WITH THE ANSWERING SERVICE TELECONTESTE IN PUERTO RICO. EVERY ASPECT OF LIFELINK'S COMMUNICATION SYSTEMS IS INTENDED TO MAKE EACH ORGAN DONOR'S GIFT MORE ACCESSIBLE TO WAITING RECIPIENTS BY CREATING STREAMLINED PROCESSES FOR EMPLOYEES TO USE. CALL CENTER DATA (JULY 1, 2012 - JUNE 30, 2013):EACH YEAR, LIFELINK'S COMMUNICATION SERVICES TEAM FIELDS THOUSANDS OF CALLS FROM OUR FLORIDA AND GEORGIA SERVICES AREAS, MOST OF WHICH ARE REFERRALS FOR POTENTIAL ORGAN OR TISSUE DONATION. TOTAL CALLS: 74,000+REFERRALS FOR POTENTIAL ORGAN DONATION: 8,679REFERRALS FOR POTENTIAL TISSUE DONATION: 18,044 |
| PUBLIC AFFAIRS:LIFELINK FOUNDATION'S PUBLIC AFFAIRS TEAM FOCUSED ON EDUCATING COMMUNITIES ABOUT THE IMPORTANCE OF ORGAN AND TISSUE DONATION AND ENCOURAGING PEOPLE TO DESIGNATE THEIR DECISION, THE PUBLIC AFFAIRS TEAM IS COMMITTED TO ADVOCACY. FIFTY-TWO PERCENT OF CITIZENS IN LIFELINK OF FLORIDA'S DONATION SERVICE AREA 18+ YEARS OF AGE ARE REGISTERED DONORS; 59% OF GEORGIANS AND 11% OF PUERTO RICANS REGISTERED THEIR DONATION DECISION. DRIVER LICENSE AGENCIES ARE AN IMPORTANT PARTNER IN COMMUNITY OUTREACH, AND THE PUBLIC AFFAIRS TEAM WORKS COLLABORATIVELY WITH THOSE AGENCIES THROUGHOUT FLORIDA, GEORGIA AND PUERTO RICO TO EDUCATE THEIR STAFFS ABOUT THEIR ROLE WITH ORGAN DONATION WHEN CUSTOMERS OBTAIN OR RENEW THEIR LICENSE. BECAUSE OF THEIR EFFORTS, SEVEN MILLION PEOPLE HAVE BECOME DESIGNATED ORGAN DONORS. DESIGNATIONS PLAY A CRUCIAL ROLE IN THE DONATION PROCESS; WITH A RECORDED DONOR DESIGNATION A POTENTIAL DONOR'S WISHES WILL BE HONORED UPON DEATH. DONOR REGISTRIES IN OUR SERVICE AREAS ARE RELIABLE RESOURCES FOR DETERMINING A PERSON'S EXACT DONATION DECISION. LIFELINK VOLUNTEERS ARE THE BACKBONE OF THE PUBLIC AFFAIRS DEPARTMENT. THEY REACH MANY COMMUNITIES AND ARE INSTRUMENTAL IN CREATING AN ENVIRONMENT OF ACCEPTANCE FOR ORGAN DONATION BY SHARING THEIR DONATION AND/OR TRANSPLANT EXPERIENCES. LIFELINK VOLUNTEERS CONTRIBUTED 5,998 HOURS VOLUNTEERING AT SPEAKING EVENTS, HEALTH FAIRS AND WITH MEDIA STORIES. A LARGE PERCENTAGE OF THE TRANSPLANT WAITING LIST CONSISTS OF MINORITIES, AND SPECIAL ATTENTION IS PROVIDED TO MINORITY EDUCATION AND OUTREACH. NATIONAL MINORITY DONOR AWARENESS WEEK IN AUGUST, BLACK HISTORY MONTH AND HISPANIC HERITAGE MONTH ARE EXTRA OPPORTUNITIES TO HIGHLIGHT ORGAN AND TISSUE DONATION WITH MULTICULTURAL COMMUNITIES. LIFELINK'S MULTICULTURAL DONATION EDUCATION PROGRAM WORKS TO SHARE THE FACTS ABOUT ORGAN AND TISSUE DONATION WITH AFRICAN AMERICAN AND HISPANIC GEORGIANS THROUGH SPEAKING ENGAGEMENTS, HEALTH FAIRS, SPECIAL EVENTS AND PARTNERSHIPS. PUBLIC AFFAIRS STAFF IS ALSO INVOLVED WITH THE NATIONAL DONATION AND TRANSPLANTATION COMMUNITY. THE DEPARTMENT HAS MEMBERS ACTIVELY SERVING IN DONATE LIFE AMERICA, THE ASSOCIATION FOR ORGAN PROCUREMENT ORGANIZATIONS AND THE ASSOCIATION FOR MULTICULTURAL AFFAIRS IN TRANSPLANTATION. THESE ORGANIZATIONS PLAY A KEY ROLE IN GUIDING THE NATIONAL CONVERSATION ABOUT ORGAN AND TISSUE DONATION. DONOR DESIGNATION SHARE:DONOR DESIGNATION IS AN INDIVIDUAL'S COMMITMENT TO DONATE, RECORDED IN A SEARCHABLE DONOR REGISTRY. DONOR DESIGNATION SHARE IS DESIGNATED DONORS AS A PERCENTAGE OF STATE POPULATION AGE 18 AND OVER.LLFL 52%LLGA 59%LLPR 11%NATIONAL 46% NUMBER OF MEDIA STORIES (JULY 1, 2012 - JUNE 30, 2013):TV 111RADIO 131PRINT 191WEB 72 |
| CORPORATE COMPLIANCE:LIFELINK IS COMMITTED TO PREVENTING, DETECTING AND CORRECTING ANY UNINTENTIONAL OR DELIBERATE CONDUCT THAT IS INCONSISTENT WITH THE PRINCIPLES OF COMPLIANCE, AND THE CORPORATE COMPLIANCE DEPARTMENT ENSURES THE RECOGNITION OF THE DUTY, AND A COMMITMENT OF RESOURCES, TO MEET THOSE STANDARDS. CORPORATE COMPLIANCE'S PRIMARY RESPONSIBILITY IS TO MANAGE AND MONITOR THE LIFELINK FOUNDATION COMPLIANCE EFFORT, COMPLIANCE EXPECTATIONS, PRACTICES, AND IDENTIFY RISK ISSUES. ADDITIONALLY, THE CORPORATE COMPLIANCE OFFICER MEETS WITH THE AUDIT COMMITTEE, A SUBCOMMITTEE OF THE BOARD OF GOVERNORS, TWICE A YEAR AND REPORTS ALL INTERNAL FINANCIAL AUDITS THAT OCCURRED DURING THE FISCAL YEAR. THE RESULTS AND ANY RECOMMENDATIONS MADE ARE ALSO PRESENTED FOR THE AUDIT COMMITTEE'S REVIEW. THE CORPORATE COMPLIANCE PROGRAM'S OPERATIONAL AND ADMINISTRATIVE ACTIONS INCLUDE FEDERAL AND STATE REGULATIONS RELATING TO HEALTHCARE PROFESSIONALS. THE PROGRAM IS INVOLVED IN OVERSEEING, MANAGING AND OPERATING ALL COMPONENTS OF LIFELINK DIVISIONS. THE PROGRAM IS ALSO CHARGED WITH ENSURING THE CODE OF CONDUCT IS FOLLOWED THROUGHOUT THE ORGANIZATION WHICH COVERS A WIDE RANGE OF BUSINESS PRACTICES AND PROCEDURES, AND SETS OUT BASIC PRINCIPLES TO GUIDE ALL EMPLOYEES. ONGOING TRAINING PROGRAMS THAT ENHANCE AND MAINTAIN AWARENESS OF LIFELINK FOUNDATION POLICIES ARE ANNUALLY PROVIDED TO ALL EMPLOYEES AND REFLECT THE MOST UP-TO-DATE INFORMATION. DURING THE LAST FISCAL YEAR, THE CORPORATE COMPLIANCE DEPARTMENT HEIGHTENED AWARENESS WITH ITS QUARTERLY NEWSLETTER, TRAINING SESSION AND SPECIAL ACTIVITIES DURING THE ANNUAL CORPORATE COMPLIANCE WEEK IN MAY. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 76817353 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 473 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 524 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRYAN C MCDONALD TREASURERCFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8132586515 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 531 SOUTH US HIGHWAY 301 | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33619 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (36 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| DANA L SHIRES MD | |||||||||
| CHAIRMAN | 40.00 | 2.00 | X | X | 366395 | 0 | 36854 | ||
| DENNIS F HEINRICHS BSN MBA | |||||||||
| PRESIDENT/CEO | 40.00 | 2.00 | X | X | 505249 | 0 | 52841 | ||
| VICTOR D BOWERS MD | |||||||||
| DIRECTOR & ASSOCIATE MEDIC | 20.00 | 2.00 | X | 45275 | 0 | 20233 | |||
| JOHN D WHELCHEL MD | |||||||||
| DIRECTOR & ASSOCIATE MEDIC | 20.00 | 2.00 | X | 84129 | 0 | 22250 | |||
| ESTHER TORRES MD | |||||||||
| DIRECTOR | 20.00 | 0.00 | X | 47614 | 0 | 18513 | |||
| THOMAS C PEARSON MD | |||||||||
| DIRECTOR & ASSOCIATE MEDIC | 20.00 | 0.00 | X | 64283 | 0 | 18773 | |||
| LUIS A MORALES-OTERO MD | |||||||||
| DIRECTOR & ASSOCIATE MEDIC | 20.00 | 0.00 | X | 59039 | 0 | 20189 | |||
| MORRIS J DILLARD | |||||||||
| DIRECTOR | 2.00 | 0.00 | X | 2520 | 0 | 0 | |||
| LARRY JONES | |||||||||
| DIRECTOR | 2.00 | 2.00 | X | 2250 | 0 | 0 | |||
| WILLIAM M LEFOR PHD | |||||||||
| DIRECTOR | 2.00 | 2.00 | X | 5500 | 0 | 0 | |||
| ROBERT METZGER MD | |||||||||
| DIRECTOR | 2.00 | 0.00 | X | 1783 | 0 | 0 | |||
| WILLIAM J MEURER CPA | |||||||||
| DIRECTOR | 2.00 | 0.00 | X | 1500 | 0 | 0 | |||
| WADE MITCHELL | |||||||||
| DIRECTOR | 2.00 | 0.00 | X | 2402 | 0 | 0 | |||
| HAROLD W MULLIS JR ESQ | |||||||||
| DIRECTOR | 2.00 | 0.00 | X | 750 | 0 | 0 | |||
| GEORGE H OHYE | |||||||||
| DIRECTOR | 2.00 | 0.00 | X | 750 | 0 | 0 | |||
| NICK READER | |||||||||
| DIRECTOR | 2.00 | 0.00 | X | 1500 | 0 | 0 | |||
| CHARLES SANDERS JR MD | |||||||||
| DIRECTOR | 2.00 | 0.00 | X | 2250 | 0 | 0 | |||
| JEFFREY L SEAVEY CFP | |||||||||
| DIRECTOR | 2.00 | 0.00 | X | 1652 | 0 | 0 | |||
| MARTY SELLERS MD | |||||||||
| DIRECTOR | 2.00 | 0.00 | X | 0 | 0 | 0 | |||
| JOEL T VANSICKLER MD | |||||||||
| DIRECTOR | 2.00 | 2.00 | X | 2839 | 0 | 0 | |||
| J DAVID VEGA MD | |||||||||
| DIRECTOR | 2.00 | 0.00 | X | 1770 | 0 | 0 | |||
| DEBORAH WINEGARD JD | |||||||||
| DIRECTOR | 2.00 | 0.00 | X | 2250 | 0 | 0 | |||
| JAMES J WYNN MD | |||||||||
| DIRECTOR | 2.00 | 0.00 | X | 6283 | 0 | 0 | |||
| BRYAN C MCDONALD CPA | |||||||||
| TREASURER/CFO | 40.00 | 2.00 | X | 270635 | 0 | 61821 | |||
| LINDA G D'AGUILA | |||||||||
| PRIOR SECRETARY/VP CORPORATE AFFAIRS | 32.00 | 15.00 | X | 127045 | 0 | 20015 | |||
| JEAN DAVIS | |||||||||
| EXECUTIVE VP/COO | 40.00 | 0.00 | X | 336854 | 0 | 142558 | |||
| SAMANTHA EIDE | |||||||||
| SECRETARY/VP CORPORATE AFFAIRS | 40.00 | 15.00 | X | 66392 | 0 | 20946 | |||
| KATHLEEN T LILLY | |||||||||
| SR VP/EXEC DIR LLGA-OPO | 40.00 | 0.00 | 213896 | 0 | 130872 | X | |||
| MARIEN SAADE | |||||||||
| SR VP/EXEC DIR LLPR-OPO | 40.00 | 0.00 | 188044 | 0 | 36708 | X | |||
| DANA L SHIRES III | |||||||||
| EXECUTIVE VP - TISSUE BANK | 40.00 | 0.00 | 230494 | 0 | 111392 | X | |||
| ELIZABETH M LEHR | |||||||||
| SR VP/EXEC DIR LLFL-OPO | 40.00 | 0.00 | 202879 | 0 | 39609 | X | |||
| CHARLES WRIGHT | |||||||||
| MEDICAL DIRECTOR | 40.00 | 0.00 | 254365 | 0 | 49899 | X | |||
| DANIEL L SCHULTZ | |||||||||
| MEDICAL DIRECTOR | 40.00 | 0.00 | 241932 | 0 | 51261 | X | |||
| DANNY HAWKE | |||||||||
| SR VICE PRESIDENT | 40.00 | 0.00 | 176321 | 0 | 38708 | X | |||
| TIMOTHY A IGNATIUS | |||||||||
| VP SALES & MARKETING | 40.00 | 0.00 | 173924 | 0 | 37462 | X | |||
| MAYRA M LOPEZ-CEPERO | |||||||||
| SR VICE PRESIDENT | 40.00 | 0.00 | 192729 | 0 | 39491 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3883493 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 970395 | TotalOtherCompensation |
| Number Individuals GT100 K | 37 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| AMERICAN FOUNDATION FOR DONATION AND TRA | |||||
| 8154 FOREST HILLS AVE STE 3 | RICHMOND | VA | 23235 | IMPORTING OF KIDNEYS RECOVERED OUTSIDE L | 2028074 |
| TRANSLIFE TISSUE BANK | |||||
| 1560 ORANGE AVE STE 450 | WINTER PARK | FL | 32789 | TISSUE RECOVERY SERVICES | 1519503 |
| AUGUSTA AVIATION | |||||
| 1775 HIGHLAND AVE | AUGUSTA | GA | 30904 | ORGAN TRANSPORTATION | 958323 |
| SKANSKA USA BUILDING INC | |||||
| 350 FIFTH AVE 32ND FL | NEW YORK | NY | 10118 | GENERAL CONTRACTOR | 934463 |
| HOSPITAL AUXILIO MUTUO | |||||
| PONCE DE LEON AVE BUS STOP 37 1/2 | HATO REY | PR | 00919 | LAB TESTING | 557998 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 21 | NumberOfContractorsGT100K |
| All Other Contributions | 998159 | AllOtherContributions |
| Total Contributions | 998159 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ORGAN PLACEMENT | 621991 | 54464080 | 54464080 |
| TISSUE PLACEMENT | 621991 | 29888820 | 29888820 |
| IMMUNOLOGY LAB | 621511 | 5122839 | 5122839 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 89475739 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 668550 | TotalRevenueColumn |
| Exclusion | $668,550 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 34178025 | Securities |
| Other | 26500 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 33498953 | Securities |
| Other | 456810 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 679072 | Securities |
| Other | -430310 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 248762 | TotalRevenueColumn |
| Exclusion | $248,762 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 91391210 | TotalRevenueColumn |
| Related Or Exempt Function Income | 89475739 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $917,312 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107657 | Total |
| Program Services | 107657 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3677956 | Total |
| Program Services | 2200453 | ProgramServices |
| Management And General | 1477503 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 566959 | Total |
| Program Services | 275497 | ProgramServices |
| Management And General | 291462 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28111351 | Total |
| Program Services | 26009909 | ProgramServices |
| Management And General | 2101442 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2611508 | Total |
| Program Services | 2415909 | ProgramServices |
| Management And General | 195599 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6686990 | Total |
| Program Services | 6186142 | ProgramServices |
| Management And General | 500848 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2334750 | Total |
| Program Services | 2107657 | ProgramServices |
| Management And General | 227093 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102845 | Total |
| Management And General | 102845 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92400 | Total |
| Management And General | 92400 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130375 | Total |
| Program Services | 130375 | ProgramServices |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65814 | Total |
| Management And General | 65814 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20855869 | Total |
| Program Services | 20741742 | ProgramServices |
| Management And General | 114127 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 661085 | Total |
| Program Services | 661085 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8593961 | Total |
| Program Services | 8374824 | ProgramServices |
| Management And General | 219137 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 496194 | Total |
| Program Services | 486901 | ProgramServices |
| Management And General | 9293 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2867771 | Total |
| Program Services | 2468310 | ProgramServices |
| Management And General | 399461 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1636492 | Total |
| Program Services | 1430300 | ProgramServices |
| Management And General | 206192 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 362278 | Total |
| Program Services | 351060 | ProgramServices |
| Management And General | 11218 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 302357 | Total |
| Program Services | 302357 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2590335 | Total |
| Program Services | 2554501 | ProgramServices |
| Management And General | 35834 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 797285 | Total |
| Management And General | 797285 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DONATED PROPERTY EXP | Description |
| Total | 12674 | Total |
| Program Services | 12674 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83664906 | Total |
| Program Services | 76817353 | ProgramServices |
| Management And General | 6847553 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8790808 | BOY |
| EOY | 5147542 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15125960 | BOY |
| EOY | 7602172 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13114737 | BOY |
| EOY | 12267745 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13284239 | BOY |
| EOY | 14453685 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 990743 | BOY |
| EOY | 740641 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 52498596 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 18571701 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34133492 | BOY |
| EOY | 33926895 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15599310 | BOY |
| EOY | 35640333 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2311555 | BOY |
| EOY | 3977616 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103350844 | BOY |
| EOY | 113756629 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17752863 | BOY |
| EOY | 22156490 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17640008 | BOY |
| EOY | 15415014 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1463683 | BOY |
| EOY | 2178050 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36856554 | BOY |
| EOY | 39749554 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66494290 | BOY |
| EOY | 73008567 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 998508 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66494290 | BOY |
| EOY | 74007075 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103350844 | BOY |
| EOY | 113756629 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 7726304 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -213519 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 73354 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 70676 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2523621 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6902 | CurrentTaxYearMinus1Year |
| Current Tax Year | 998159 | CurrentTaxYear |
| Total | 3672712 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 70464698 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 72948785 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 79152038 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 83541388 | CurrentTaxYearMinus1Year |
| Current Tax Year | 89475739 | CurrentTaxYear |
| Total | 395582648 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 70538052 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 73019461 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 81675659 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 83548290 | CurrentTaxYearMinus1Year |
| Current Tax Year | 90473898 | CurrentTaxYear |
| Total | 399255360 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 399255360 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 264769 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 195082 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1083542 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1196808 | CurrentTaxYearMinus1Year |
| Current Tax Year | 668550 | CurrentTaxYear |
| Total | 3408751 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 264769 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 195082 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1083542 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1196808 | CurrentTaxYearMinus1Year |
| Current Tax Year | 668550 | CurrentTaxYear |
| Total | 3408751 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 70802821 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 73214543 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 82759201 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 84745098 | CurrentTaxYearMinus1Year |
| Current Tax Year | 91142448 | CurrentTaxYear |
| Total | 402664111 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99150 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99170 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00850 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00830 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Belongs To Affiliated Group | X | OrgBelongsToAffiliatedGroup |
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 130375 | FilingOrganizationsTotals |
| Affiliated Group Totals | 130375 | AffiliatedGroupTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 130375 | FilingOrganizationsTotals |
| Affiliated Group Totals | 130375 | AffiliatedGroupTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 83534531 | FilingOrganizationsTotals |
| Affiliated Group Totals | 83591665 | AffiliatedGroupTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 83664906 | FilingOrganizationsTotals |
| Affiliated Group Totals | 83722040 | AffiliatedGroupTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
| Affiliated Group Totals | 1000000 | AffiliatedGroupTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Affiliated Group Totals | 250000 | AffiliatedGroupTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 150196 | CurrentYearMinus3 |
| Current Year Minus2 | 142891 | CurrentYearMinus2 |
| Current Year Minus1 | 137162 | CurrentYearMinus1 |
| Current Year | 130375 | CurrentYear |
| Total | 560624 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 150196 | CurrentYearMinus3 |
| Current Year Minus2 | 142891 | CurrentYearMinus2 |
| Current Year Minus1 | 137162 | CurrentYearMinus1 |
| Current Year | 130375 | CurrentYear |
| Total | 560624 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 998508 | Contributions |
| End Of Year Balance | 998508 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment EOY Balance | 1.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5529802 | OtherCostOrOtherBasis |
| Book Value | 5529802 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 37033838 | OtherCostOrOtherBasis |
| Depreciation | 11981211 | Depreciation |
| Book Value | 25052627 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9934956 | OtherCostOrOtherBasis |
| Depreciation | 6590490 | Depreciation |
| Book Value | 3344466 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 33926895 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 91821520 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 91821520 | RevenueSubtotal |
| Other Revenues Not Included | -430310 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -430310 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 91391210 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 84090822 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 430310 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 430310 | ExpensesNotRptdF990 |
| Expenses Subtotal | 83660512 | ExpensesSubtotal |
| Other Expenses Not Included | 4394 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 4394 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 83664906 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | TEMPORARILY RESTRICTED NET ASSETS ARE COMPRISED OF CONTRIBUTIONS SUBJECT TO DONOR-IMPOSED STIPULATIONS THAT CAN BE FULFILLED BY ACTIONS OF THE FOUNDATION PURSUANT TO THOSE STIPULATIONS OR THAT EXPIRE BY THE PASSAGE OF TIME. AS RESTRICTIONS ARE FULFILLED, THE TEMPORARILY RESTRICTED NET ASSETS ARE TRANSFERRED TO UNRESTRICTED NET ASSETS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON SALE OF FURNITURE, FIXTURES & EQUIPMENT -430,310. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON SALE OF FURNITURE, FIXTURES & EQUIPMENT 430,310. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | NET ASSET TRANSFER ON FORGIVENESS TO LIFELINK LEGACY FUND 4,394. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided |
|---|---|---|---|---|
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | SALE OF TISSUE |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | SALE OF TISSUE |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | SALE OF TISSUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 0 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 0 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 3: | ReturnReference |
| Explanation | TISSUE IS SOLD TO TISSUE BANKS IN CANADA, ECUADOR, PERU AND SINGAPORE. THERE ARE NO EXPENDITURES RELATED TO THE SALE OF TISSUE IN THESE REGIONS. SEE THE FOUNDATION'S PROGRAM SERVICE ACCOMPLISHMENTS ON FORM 990, PAGE 2, LINE 4B. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRANSLIFE TISSUE BANK | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1560 ORANGE AVE STE 450 | AddressLine1 |
| City | WINTER PARK | City |
| State | FL | State |
| ZIP Code | 32789 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 590724459 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 73013 | AmountOfCashGrant |
| Method Of Valuation | N/A | MethodOfValuation |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
| Purpose Of Grant | HOSPITAL DEVELOPMENT POSITION | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: PAYMENTS FOR APPROVED GRANTS ARE BASED ON INCURRED EXPENSES THAT MEET THE REQUIREMENTS OF THE GRANT AND SUPPORT THE OVERALL MISSION OF THE FOUNDATION. ALL GRANTS ARE REVIEWED AND APPROVED BY MANAGEMENT AT LEAST ANNUALLY. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (13 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DANA L SHIRES MD | ||||||||||||||
| CHAIRMAN | 293700 | 0 | 60000 | 0 | 12695 | 0 | 23139 | 0 | 13715 | 0 | 403249 | 0 | 0 | 0 |
| DENNIS F HEINRICHS BSN MBA | ||||||||||||||
| PRESIDENT/CEO | 425940 | 0 | 60000 | 0 | 19309 | 0 | 37626 | 0 | 15215 | 0 | 558090 | 0 | 0 | 0 |
| BRYAN C MCDONALD CPA | ||||||||||||||
| TREASURER/CFO | 232196 | 0 | 30000 | 0 | 8439 | 0 | 46606 | 0 | 15215 | 0 | 332456 | 0 | 0 | 0 |
| JEAN DAVIS | ||||||||||||||
| EXECUTIVE VP/COO | 283501 | 0 | 45298 | 0 | 8055 | 0 | 128843 | 0 | 13715 | 0 | 479412 | 0 | 0 | 0 |
| KATHLEEN T LILLY | ||||||||||||||
| SR VP/EXEC DIR LLGA-OPO | 193318 | 0 | 16000 | 0 | 4578 | 0 | 114157 | 0 | 16715 | 0 | 344768 | 0 | 0 | 0 |
| MARIEN SAADE | ||||||||||||||
| SR VP/EXEC DIR LLPR-OPO | 164827 | 0 | 18982 | 0 | 4235 | 0 | 22993 | 0 | 13715 | 0 | 224752 | 0 | 0 | 0 |
| DANA L SHIRES III | ||||||||||||||
| EXECUTIVE VP - TISSUE BANK | 212750 | 0 | 12000 | 0 | 5744 | 0 | 94677 | 0 | 16715 | 0 | 341886 | 0 | 0 | 0 |
| ELIZABETH M LEHR | ||||||||||||||
| SR VP/EXEC DIR LLFL-OPO | 181220 | 0 | 15000 | 0 | 6659 | 0 | 25894 | 0 | 13715 | 0 | 242488 | 0 | 0 | 0 |
| CHARLES WRIGHT | ||||||||||||||
| MEDICAL DIRECTOR | 239355 | 0 | 7000 | 0 | 8010 | 0 | 36184 | 0 | 13715 | 0 | 304264 | 0 | 0 | 0 |
| DANIEL L SCHULTZ | ||||||||||||||
| MEDICAL DIRECTOR | 227100 | 0 | 8000 | 0 | 6832 | 0 | 34546 | 0 | 16715 | 0 | 293193 | 0 | 0 | 0 |
| DANNY HAWKE | ||||||||||||||
| SR VICE PRESIDENT | 162827 | 0 | 5500 | 0 | 7994 | 0 | 22993 | 0 | 15715 | 0 | 215029 | 0 | 0 | 0 |
| TIMOTHY A IGNATIUS | ||||||||||||||
| VP SALES & MARKETING | 162482 | 0 | 8000 | 0 | 3442 | 0 | 22847 | 0 | 14615 | 0 | 211386 | 0 | 0 | 0 |
| MAYRA M LOPEZ-CEPERO | ||||||||||||||
| SR VICE PRESIDENT | 180550 | 0 | 12000 | 0 | 179 | 0 | 25776 | 0 | 13715 | 0 | 232220 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | SPOUSES OCCASIONALLY TRAVEL WITH OFFICERS TO BOARD MEETINGS. ALL COSTS ASSOCIATED WITH SPOUSAL TRAVEL ARE INCLUDED AS INCOME ON THE EMPLOYEE'S W-2. THE ORGANIZATION'S TRAVEL POLICY PERMITS AIRLINE CLUB MEMBERSHIPS FOR EXECUTIVES WHO TRAVEL ON COMPANY BUSINESS. CLUB MEMBERSHIPS ARE INCLUDED AS INCOME ON THE EMPLOYEE'S W-2. |
| PART I, LINE 4B | THE FOUNDATION HAS A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) WHICH PROVIDES CERTAIN EXECUTIVES DEFERRED COMPENSATION BENEFITS. BENEFITS TO THE PARTICIPANT UNDER THIS SUPPLEMENTAL PLAN ONLY VEST IN THE EVENT OF NORMAL RETIREMENT, DISABILITY, DEATH OR SERP TERMINATION, AS DEFINED. PARTICIPANTS IN THE SERP AND THEIR DEFERRED COMPENSATION FOR THE YEAR ENDED DECEMBER 31, 2012 ARE: DAN SHIRES - $62,671; JEAN DAVIS - $91,217; BRYAN MCDONALD - $10,954; DANNY HAWKE - $0; AND KATHY LILLY $85,590. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HILLSBOROUGH COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 521293512 | IssuerEIN |
| Date Issued | 2009-09-18 | DateIssued |
| Issue Price | 26400000 | IssuePrice |
| Description Of Purpose | REFUNDING OF 1997 & 2008 SERIES BONDS TO FINANCE TISSUE BANK FACILITY | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Amount Retired | 1047992 | AmountRetired |
| Total Proceeds | 26400000 | TotalProceeds |
| Capitalized Interest | 249057 | CapitalizedInterest |
| Issuance Costs From Proceeds | 280499 | IssuanceCostsFromProceeds |
| Capital Expenditures | 17970444 | CapitalExpenditures |
| Year Of Subst Completion | 2010 | YearOfSubstCompletion |
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 1 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Bond Iss Meet Prvt Security Pay Test | 1 | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedProp |
| Non Qualified Bond Remed Procdrs | 1 | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 1 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | 1 | ProcToUndertkCorrectiveAction |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (7 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| ART HEINRICHS | |||
| BROTHER OF CEO/BOARD MEMBER | 178617 | COMPENSATION FOR EMPLOYMENT | 0 |
| SHIRLEY HEINRICHS | |||
| WIFE OF CEO/BOARD MEMBER | 112845 | COMPENSATION FOR EMPLOYMENT | 0 |
| BRAD BASSLER | |||
| SON-IN-LAW OF BOARD MEMBER | 168509 | COMPENSATION FOR EMPLOYMENT | 0 |
| TRANSLIFE TISSUE BANK | |||
| BOARD MEMBER IS MEDICAL DIRECTOR OF A TISSUE BANK USED BY THE ORGANIZATION | 1570866 | TISSUE DONOR RECOVERY FEES AND HD GRANT | 0 |
| TRENAM KEMKER SCHARF | |||
| BOARD MEMBER IS A PARTNER IN A LAW FIRM USED BY THE ORGANIZATION | 25382 | LEGAL FEES | 0 |
| DAWN HEINRICHS | |||
| DAUGHTER-IN-LAW OF CEO/BOARD MEMBER | 66331 | COMPENSATION FOR EMPLOYMENT | 0 |
| NATALIE SHIRES | |||
| GRANDAUGHTER OF CHAIRMAN & DAUGHTER OF EXEXUTIVE VP OF TISSUE BANK | 40658 | COMPENSATION FOR EMPLOYMENT | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION MISSION STATEMENT | FORM 990, PART III: | MESSAGE FROM THE CHAIRMAN OF THE BOARD AND CHIEF EXECUTIVE OFFICER "WITHOUT THE ORGAN DONOR, THERE IS NO STORY, NO HOPE, NO TRANSPLANT. BUT WHEN THERE IS AN ORGAN DONOR, LIFE SPRINGS FROM DEATH, SORROW TURNS TO HOPE AND A TERRIBLE LOSS BECOMES A GIFT." THIS SENTIMENT, EXPRESSED BY THE UNITED NETWORK FOR ORGAN SHARING, SUCCINCTLY STATES THE DONATION PROCESS. LIFELINK UNDERSTANDS THIS PROCESS INTIMATELY. WE SEE THE STRENGTH OF DONOR FAMILIES AS THEY SAY GOODBYE TO THEIR LOVED ONES AND TAKE HONOR AND COMFORT IN KNOWING THAT ANOTHER PERSON'S LIFE HAS BEEN SAVED BECAUSE OF A GIFT FREELY GIVEN BY THEIR FRIEND OR FAMILY MEMBER. AN ORGAN DONOR'S GIFT REACHES FAR BEYOND THE 60 LIVES DIRECTLY AFFECTED BY THEIR DONATION; A DONOR'S GIFT IMPACTS FAMILIES, COMMUNITIES AND LEGACIES. TO FACILITATE THIS GIFT, LIFELINK RELIES ON THE COOPERATION OF MANY. EMPLOYEES, VOLUNTEERS, BOARD MEMBERS, HOSPITALS, MEDICAL EXAMINERS AND MANY MORE PLAY A ROLE IN MAKING DONATION POSSIBLE. EACH PARTICIPANT USES THEIR TALENTS TO REALIZE THE WISHES OF EVERY DONOR WE ENCOUNTER. LIFELINK IS COMMITTED TO SERVING OUR DONOR FAMILIES. THIS PAST YEAR, WE CONTRIBUTED TO THE DONATION AND TRANSPLANTATION COMMUNITY AT LARGE, WITH EMPLOYEES SERVING ON BOARDS AND COMMITTEES OF STATE, NATIONAL AND INTERNATIONAL ORGANIZATIONS. OUR TISSUE BANK CONTINUES TO GROW AND RECOVER LIFE-ENHANCING TISSUE. LIFELINK LEGACY FUND PROVIDED A GRANT TO THE LIFELINK TRANSPLANTATION IMMUNOLOGY LABORATORY TO RESEARCH ACUTE REJECTION AND OUR ORGAN PROCUREMENT ORGANIZATIONS (OPOS) CONTINUE TO WORK WITH DONOR FAMILIES TO RECOVER ORGANS AND TISSUES FOR TRANSPLANTATION THERAPY. WITH EACH DONOR, SORROW TURNS TO HOPE AND BECOMES A GIFT. WE ARE PROUD TO HELP PROVIDE THAT GIFT AND HONOR THE MEN AND WOMEN WHO CHOOSE TO GIVE IT. DANA L. SHIRES, JR., M.D., F.A.C.P. CHAIRMAN OF THE BOARD DENNIS F. HEINRICHS, B.S.N., M.B.A. PRESIDENT/CHIEF EXECUTIVE OFFICER |
| FORM 990, PART V, LINE 2A: | THE ORGANIZATION FILED 455 FORM W-2S FOR 2012 PLUS AN ADDITIONAL 69 ON THE EQUIVALENT PUERTO RICO FORM FOR A TOTAL OF 524 EMPLOYEES FOR THE 2012 CALENDAR YEAR. | |
| FORM 990, PART VI, SECTION A, LINE 2 | DANA L. SHIRES, M.D., CHARIMAN, AND DANA L. SHIRES III, EXECUTIVE VP OF TISSUE BANK SERVICES, ARE FATHER AND SON. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FOUNDATION'S FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE, COO, AND CFO VIA A SECURE WEB PAGE FOR PRELIMINARY REVIEW. THE FORM 990 IS THEN DISTRIBUTED TO THE ENTIRE GOVERNING BOARD USING THE SAME SECURE WEB PAGE PRIOR TO ISSUANCE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, THE FOUNDATION REQUIRES ALL INTERESTED PERSONS TO ATTEST THAT THEY HAVE RECEIVED, READ AND AGREED TO COMPLY WITH LIFELINK'S CONFLICT OF INTEREST POLICY. THE ANNUAL CERTIFICATION REQUIRES THE DISCLOSURE OF ANY CONFLICTS OF INTEREST THAT MAY EXIST. THE EXECUTIVE COMMITTEE OF THE GOVERNING BOARD REVIEWS POTENTIAL CONFLICTS OF INTEREST AND DETERMINES WHAT ACTION, IF ANY, IS NECESSARY. ON AN ONGOING BASIS, CONFLICTS OF INTEREST ARE MONITORED BASED ON PERIODIC REVIEWS PERFORMED BY THE FOUNDATION'S INTERNAL CORPORATE COMPLIANCE DEPARTMENT. | |
| FORM 990, PART VI, SECTION B, LINE 15 | AN INDEPENDENT COMPENSATION COMMITTEE, ACTING ON BEHALF OF THE GOVERNING BOARD, IS RESPONSIBLE FOR REVIEWING AND APPROVING THE TOTAL COMPENSATION OF ALL OFFICERS, DIRECTORS, KEY EMPLOYEES AND ANY RELATED FAMILY MEMBERS AT LEAST ANNUALLY. THIS REVIEW INCLUDES A DETAILED ANALYSIS OF COMPARABLE DATA FROM INDUSTRY SURVEYS; FORM 990S AND STUDIES FROM THIRD PARTY CONSULTANTS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AS THEY ARE NOT REQUIRED TO BY LAW. | |
| PART VI, SECTION B: | LIFELINK'S CORPORATE COMPLIANCE PROGRAM: LIFELINK HAS ESTABLISHED A CORPORATE COMPLIANCE PROGRAM DESIGNED TO PREVENT NONCOMPLIANCE WITH LAWS, REGULATIONS, OR POLICY, TO DETECT SUCH NONCOMPLIANCE, TO DISCIPLINE THOSE INVOLVED IN NONCOMPLIANT BEHAVIOR, AND TO REMEDY THE EFFECTS OF NON-COMPLIANCE. THE KEY ELEMENTS OF THE PROGRAM ARE AS FOLLOWS. 1. CODE OF CONDUCT: LIFELINK'S CODE OF CONDUCT COVERS A WIDE RANGE OF BUSINESS PRACTICES AND PROCEDURE AND SETS OUT BASIC PRINCIPLES TO GUIDE ALL EMPLOYEES AND BOARD MEMBERS. 2. COMPLIANCE COMMITTEE AND LIAISONS: LIFELINK'S COMPLIANCE PROGRAM IS GUIDED BY A COMMITTEE MADE UP OF THE CEO, COO, CFO AND CORPORATE COMPLIANCE OFFICER AND IS SUPPORTED BY A DEDICATED COMPLIANCE SPECIALIST AND COMPLIANCE LIAISONS REPRESENTING ALL MAJOR DEPARTMENTS IN THE FIELD WHO WORK TO INSTILL COMPLIANCE VALUES AT THE GRASSROOTS LEVEL. 3. EDUCATION AND TRAINING: A SYSTEMATIC AND ONGOING TRAINING PROGRAM HAS BEEN DEVELOPED THAT ENHANCES AND MAINTAINS AWARENESS OF THE COMPLIANCE PROGRAM, AND ALL TRAINING PRESENTATIONS ARE REVIEWED ANNUALLY TO ENSURE THE MOST UP-TO-DATE INFORMATION IS REFLECTED. 4. POLICIES AND ANNUAL WORK PLAN: THE COMPLIANCE COMMITTEE'S ACTIVITIES ARE GOVERNED BY A DETAILED SET OF POLICIES AND PROCEDURES THAT ARE UPDATED ANNUALLY TO ADDRESS CHANGES IN THE OPERATING ENVIRONMENT AND TO ADAPT TO THE LATEST BEST PRACTICES IN THE FIELD OF COMPLIANCE. ADDITIONALLY, THE COMMITTEE'S PLANNED ACTIVITIES ARE REFLECTED IN AN ANNUAL WORK PLAN. 5. AUDITING: THE CORPORATE COMPLIANCE COMMITTEE IS RESPONSIBLE FOR PREPARING A SCHEDULE OF INTERNAL AUDITS TO BE COMPLETED, AND THE COMPLIANCE AUDIT PLAN IS RE-EVALUATED ANNUALLY TO REFLECT A CONSIDERATION OF CHANGING AREAS OF RISK. 6. INDEPENDENT HOTLINE: LIFELINK HAS ENGAGED THE SERVICES OF AN INDEPENDENT COMPLIANCE HOT LINE MANAGEMENT AND REPORTING SERVICE THAT PROVIDES ANONYMITY WHEN COMPLAINTS ARE MADE. THE COMPLAINT NUMBER IS MADE AVAILABLE TO ALL EMPLOYEES AND BOARD MEMBERS AND IS POSTED OPENLY IN CONSPICUOUS AREAS. THE HOT LINE OPERATOR REPORTS COMPLAINT CALLS TO COMMITTEE MEMBERS VIA PHONE AND E-MAIL, AND EVERY QUARTER THE CEO, COO, CFO AND COMPLIANCE OFFICER MUST SIGN A REPORT FROM THE HOT LINE OPERATOR TO ENSURE THAT NO ONE MEMBER CAN OVERRIDE THE REPORTING PROCESS. ADDITIONALLY, POLICY DICTATES THAT EACH COMPLAINT IS RESPONDED TO WITHIN A SPECIFIED TIME PERIOD, AND RESPONSES MAY REQUIRE AUDITS AND THE USE OF OUTSIDE EXPERTS. 7. TRANSPARENCY AND BOARD REPORTING: IN SUPPORT OF THE BOARD'S OVERSIGHT RESPONSIBILITIES, THE AUDIT COMMITTEE REVIEWS THE ORGANIZATION'S PROCESS FOR MONITORING COMPLIANCE WITH IRS LAWS, REGULATIONS, AND FOR IDENTIFYING AND ADDRESSING CONFLICTS OF INTEREST. THE COMPLIANCE OFFICER HAS DIRECT ACCESS TO THE CHAIRMAN OF THE AUDIT COMMITTEE, AND THE AUDIT COMMITTEE IS MADE AWARE OF ALL COMPLIANCE COMPLAINTS OF A MATERIAL FINANCIAL NATURE AND RECEIVES A FORMAL REPORT FROM THE COMPLIANCE OFFICER CONCERNING COMPLIANCE ACTIVITIES. | |
| OTHER FEES | FORM 990, PART IX, LINE 11G | TEMPORARY LABOR: PROGRAM SERVICE EXPENSES 494,245. MANAGEMENT AND GENERAL EXPENSES 25,331. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 519,576. DONOR HOSPITAL COSTS: PROGRAM SERVICE EXPENSES 7,173,032. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,173,032. DONOR RELATED TRANSPORTATION: PROGRAM SERVICE EXPENSES 3,079,031. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,079,031. DONOR RELATED PHYSICIAN FEES: PROGRAM SERVICE EXPENSES 3,167,657. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,167,657. DONOR TISSUE TYPING: PROGRAM SERVICE EXPENSES 706,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 706,400. TISSUE ACQUISITION COSTS: PROGRAM SERVICE EXPENSES 1,569,261. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,569,261. KIDNEY AQUISITION COSTS: PROGRAM SERVICE EXPENSES 2,125,802. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,125,802. DONOR SEROLOGIES AND LAB TESTS: PROGRAM SERVICE EXPENSES 289,658. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 289,658. LAUNDRY SERVICES: PROGRAM SERVICE EXPENSES 210,858. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 210,858. COMMISSIONS: PROGRAM SERVICE EXPENSES 1,327,177. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,327,177. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 598,621. MANAGEMENT AND GENERAL EXPENSES 88,796. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 687,417. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIFELINK LEGACY FUND INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 531 SOUTH US HIGHWAY 301 | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33619 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593040982 | EIN |
| Primary Activities | TO SUPPORT THE LIFELINK FOUNDATION MISSION | PrimaryActivities |
| Legal Domicile State | FL | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 11C, III-FI | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIFELINK FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Affiliated Group Schedule AffiliatedGroupSchedule
Affiliated Schedule AffiliatedSchedule
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIFELINK LEGACY FUND | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 531 SOUTH US HIGHWAY 301 | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33619 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593040982 | EIN |
| Electing Org | X | ElectingOrg |
| Total Grassroots Lobbying | 0 | TotalGrassrootsLobbying |
| Total Direct Lobbying | 0 | TotalDirectLobbying |
| Total Lobbying Expenditures | 0 | TotalLobbyingExpenditures |
| Other Exempt Purpose Expenditures | 57134 | OtherExemptPurposeExpenditures |
| Total Exempt Purpose Expenditures | 57134 | TotalExemptPurposeExpenditures |
| Lobbying Nontaxable | $11,427 | LobbyingNontaxableAmount |
| Grassroots Nontaxable | $2,857 | GrassrootsNontaxableAmount |
| Tot Lobbying Grassroot Minus Nontx | 0 | TotLobbyingGrassrootMinusNontx |
| Tot Lobby Expend Mns Lobbying Nontx | 0 | TotLobbyExpendMnsLobbyingNontx |
| Share Of Excess Lobbying Expendtrs | 0 | ShareOfExcessLobbyingExpendtrs |
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