2013-11-11T19:30:57-06:00 2012-12-31 KPMG LLP 1676 International Drive McLean VA 22102 990 2012-01-01 542015370 LIFENET FOUNDATION % ALAN BORTNICK LIFE 7574644761 1864 Concert Drive Suite Virginia Beach VA 23453 Gordon Berkstresser 7574644761 2013-11-08 true 7032868000 2012 2016-02-24 21:20:13Z Rony Thomas 1864 Concert Drive Virginia Beach VA 23453 297151 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 141513 268768 0 0 1068 923 0 -116708 142581 152983 72117 59500 0 0 0 0 0 0 0 6649 1210 78766 60710 63815 92273 560589 795850 517 143505 560072 652345 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 60460 59500 SPONSORED GRIEF SERVICES AND PURCHASED PUBLIC EDUCATION MATERIALS for Distribution to the General Public 60460 true true false false false false false false false false false false false false false false false true false false false false false false true false false true false true false false false false false false false false false false false false false true false false false true 0 0 true 0 false false false false false false false false false false false false false X 6 1 false false false false false false false true true false false true true true true true true false false false X ALAN BORTNICK 7576094218 1864 CONCERT DRIVE Virginia Beach VA 23453 Doug Wilson 1.0 40.0 X X 0 367557 63122 Gordon Berkstresser 1.0 40.0 X X 0 365875 58688 Chester Brazzell 1.0 40.0 X X 0 218450 51450 Ann Lange 1.0 2.0 X 0 10000 0 Barbara Pickens 1.0 40.0 X 0 36782 8092 Rony Thomas 1.0 40.0 X X 0 697204 144317 0 1695868 325669 0 false true false 0 178058 90710 2500 268768 0 923 923 0 0 0 0 0 0 27460 178058 144168 -116708 -116708 0 0 0 0 152983 0 -115785 59500 59500 0 0 0 0 0 0 0 0 0 0 250 250 0 0 0 0 0 0 24 24 0 0 0 314 314 0 480 480 0 0 0 0 Other expenses 142 142 60710 60460 250 0 560589 790565 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 5285 560589 795850 517 143505 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 517 143505 X 560072 652345 0 0 0 0 560072 652345 560589 795850 92273 X false true X true false X 126038 442379 121828 141513 323688 1155446 0 0 0 0 0 0 0 0 126038 442379 121828 141513 323688 1155446 0 0 0 1155446 4125 1225 1190 1068 923 8531 0 4125 1225 1190 1068 923 8531 0 0 130163 443604 123018 142581 324611 1163977 0.99267 0.99020 0.00733 0.00980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GALA 205518 178058 27460 15495 72108 10865 45700 0 205518 178058 27460 15495 72108 10865 45700 144168 -116708 true LifeNet Health of Florida 1864 Concert Drive Virginia Beach VA 23453 593605624 501(c)(3) 59500 Community Education 1 false true false false false false false false false Doug Wilson 0 295282 0 46529 0 25746 0 48684 0 14438 0 430679 0 0 Gordon Berkstresser 0 270743 0 42663 0 52469 0 48684 0 10004 0 424563 0 0 Chester Brazzell 0 174240 0 27456 0 16754 0 38532 0 12918 0 269900 0 0 Rony Thomas 0 518462 0 175000 0 3742 0 128684 0 15633 0 841521 0 0 SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN PART I, LINE 4B THE FOLLOWING INDIVIDUALS PARTICIPATED IN A 457(F) SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN IN 2012: RONY THOMAS $100,000 GORDON BERKSTRESSER $20,000 DOUG WILSON $20,000 CHESTER BRAZZELL $20,000 LOCAL CHAPTERS & AFFILIATES PART VI, GOV BODY & MNGMT LIFENET FOUNDATION HAS NO LOCAL CHAPTERS, BRANCHES, OR AFFILIATES. CONFLICT OF INTEREST POLICY PART VI, POLICIES AND DISCLOSURES 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. WHISTLEBLOWER POLICY PART VI, GOV BODY & MNGMT 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. COMPENSATION PART VI, GOV BODY & MNGMT THE COMPANY DOES NOT COMPENSATE ITS OFFICERS, KEY EMPLOYEES, AND MANAGEMENT. 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. 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