LIFELINK FOUNDATION INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- LIFELINK FOUNDATION INC (EIN 59-2193032)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-10
- IRS object ID
- 201131309349301983
- Schema version
- 2009v1.7
- 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 | 2011-05-10T15:05:55-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lewis Birch & Ricardo 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 | 2009-07-01 | 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 | 601 BAYSHORE BLVD No 600 | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 336062760 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRYAN MCDONALD | Name |
| Title | CFO | Title |
| Phone | 8132586515 | Phone |
| Date Signed | 2011-05-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7274463058 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 601 BAYSHORE BLVD No 600 | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 336062760 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 85631669 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 496 | TotalNbrEmployees |
| Total Nbr Volunteers | 500 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 73354 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 70676 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 70464698 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 72948785 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -143872 | InvestmentIncomePriorYear |
| Investment Income Current Year | 182989 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 70394180 | TotalRevenuePriorYear |
| Total Revenue Current Year | 73202450 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 839015 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 334154 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 32357307 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 35795287 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 32335372 | OtherExpensePriorYear |
| Other Expenses Current Year | 32003198 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 65531694 | TotalExpensesPriorYear |
| Total Expenses Current Year | 68132639 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4862486 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5069811 | RevenuesLessExpensesCY |
| Total Assets BOY | 102383684 | TotalAssetsBOY |
| Total Assets EOY | 108171688 | TotalAssetsEOY |
| Total Liabilities BOY | 45982320 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 46601454 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 56401364 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 61570234 | NetAssetsOrFundBalancesEOY |
| 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, support research efforts to enhance the available supply of organs and tissue for transplant patients, improve 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 | 35254897 | Expense |
| Grants | 261141 | Grants |
| Revenue | 45705703 | Revenue |
| Description | Organ Procurement Organizations (OPOs):LifeLink's organ recovery organizations possess a threefold role: we support donor families during a time of unimaginable loss, endeavor to save as many lives as possible, and honor the inspiring decisions made by donors themselves. We place high value on our relationships with hospital administrators, physicians, nurses and medical ancillary departments who help make donation happen every day, and during the 2009-2010 year, our united efforts resulted in 541 organ donor recoveries. In Georgia, we accomplished record numbers. Each of our successes begin with the passionate effort of our hospital development departments, whose daily work in hospitals across our service area make the donation process possible. Each opportunity to provide the Gift of Life encouraged us to seek ways to sustain the gains made, yet our pride remains overshadowed by a drive to accomplish more. All LifeLink OPOs successfully completed CMS recertification. We also continued to utilize Best Practices, such as donor advisory committees and after action reviews, which served as evidence of successful pathways we've created, as well as our dedication to meeting the needs of our hospital partners, before, during and after donation. In Georgia, we participated in a Palliative Care Symposium, increased utilization of intensivists for donor management, and sought out innovative pathways for donation to occur, such as enhancing our partnerships and extending additional physician outreach and education within transplant centers. Florida's team expanded the Designated Service Area Symposium, allowing critical care nurses to work with physicians, other members of the care team and LifeLink to improve the donation process. These peer to peer educational sessions help the strongest hospital-based supporters of donation ensure everyone within the department had the ability to resolve any problems on a 24/7 basis. In Puerto Rico and the U.S. Virgin Islands, our policies and procedures were strengthened to enhance the opportunity for donating life and resulted in nearly 100 organ donors who saved hundreds of lives. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 20492866 | Expense |
| Grants | 73013 | Grants |
| Revenue | 22843487 | Revenue |
| Description | Tissue Bank:Each donation creates a unique wonder: a cartilage transplant allows a mother to wrap her arms around her child again. The serious burns on a child heal through the miracle of skin donation. A bone allograft restores mobility to the athlete. Last year, as a result of LifeLink's efforts, 30,223 allografts were used in surgical procedures. In Georgia, the generosity of a donor allowed LifeLink Tissue Bank to perform its 15,000th tissue recovery. Our partnership with TransLife, Orlando's organ and tissue recovery organization, continued to strengthen. We began performing family requesting services to gain consent for tissue donation as well as medical screening and answering service functions. And the advent of our new, state-of-the-art 54,000 square foot Tissue Bank facility in Tampa will enable us to reach more milestones, and help more people. Years of meticulous planning produced a building which boasts an air exchange technology surpassing levels currently found in most of the country's operating rooms. The automation system represents the most advanced technology currently available. Preparation such as this ensures our record for zero documented disease transmissions will remain unbroken. More than 100 LifeLink administrative, clinical and quality assurance employees call the building their "home away from home." It represents the first step for the property, which stretches past 11 acres. Plans have already begun for Phase II, to accommodate additional staff.Although the facility itself represents a weighty accomplishment, it wasn't enough to create a state-of-the-art Tissue Bank. We also wanted a place commemorating donors and their tremendous gifts. When visitors arrive, they are immediately greeted by a flowering magnolia tree and stone donor memorial, dedicated to the selfless decision to restore the lives of others. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4214946 | Expense |
| Revenue | 4399595 | Revenue |
| Description | Transplantation Immunology Laboratory:The respectful balance between gifts made by organ donors and the needs of potential transplant recipients begins in the Transplantation Immunology Laboratory. We approach our work with ardent intensity, knowing that every day, the waiting list grows. Nine different transplant programs, in three separate hospitals, rely on our ability to identify safe, compatible matches. Our advanced approach includes gaining insight to patient antibody specificity and donor HLA antigens, as well as identifying false positive reactions in the crossmatching process. The result of these efforts translate to an expanded donor pool, and transplants for individuals who would not have otherwise received the Gift of Life. Last year, our "matchmaking" helped make more than 390 transplants possible. We performed evaluations on 1,200 individuals, including new patients and potential living donors. And we continued our post-transplant monitoring tests, allowing us to accurately predict rejection episodes - a vital function which assists clinicians in developing the safest and most appropriate reduction or increase in anti-rejection regiments. Last year, we performed these tests for more than 6,700 transplant recipients. We will never stop our efforts to progress the science of transplant immunology. The term "matchmaker" is very appropriate, as organ donation and transplantation epitomize a distinctive marriage between compassion and science. We could not imagine a more significant inspiration. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Community Education:88 million Americans are designated organ and tissue donors. In many states, online registries allow them to record their wishes; those same registries are updated each time someone has their organ donor status recorded when receiving or renewing their drivers' licenses. LifeLink is the conduit which makes donation and transplantation possible, but members of the general public actually give the Gift of Life. We design community outreach and educational programs to reach a wide spectrum of audiences and continually seek out new pathways for communication. The Public Affairs staff worked closely with Donate Life Florida and Donate Life Georgia to focus efforts on donor registrations.Last year, the number of registered donors increased by 8.7% in Florida to 5.4 million and 6.4% in Georgia to 3.6 million. LifeLink of Florida paid particular attention to the 50 offices in our service area that issue driver licenses; regular visits, annual in-service trainings, and measurement of registrations occurred within each region. Special promotions during Donate Life month further solidified our relationships. These efforts greatly contributed to the 171,030 donor designations made in the Florida service area. LifeLink of Georgia continued the tradition of honoring donor families with two Services of Remembrance, and also welcomed more than 1,200 hours of volunteer assistance toward community outreach, resulting in 248,000 donor designations over the past year. Both Georgia and Florida established strong ties within high schools; information about donation was presented to more than 14,000 students between the two states. LifeLink of Puerto Rico recognized its 15th anniversary and made great progress toward establishing a donor registry; and the groundwork laid last year will hopefully result in a 2011 launch. In addition, more than 50 new Workplace Partners shared the importance of organ and tissue donation with their employees. Multicultural donation education programs (MDEP) included the LifeLink Festival and Health Fair, where more than 1,200 visitors gathered, as well as the First Hispanic Media Lunch Meeting, at which 13 different news agencies pledged to support donation through news releases and public service announcements. Each agency also agreed to share information with their employees about the Gift of Life. In addition, campaigns were held at predominantly black colleges and universities and gospel concerts spread the "Donate Life" message. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 59962709 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 530 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 496 | 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 |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | 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 MCDONALD TREASURER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8132586515 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 BAYSHORE BLVD 600 | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 336062760 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | 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/CEO | 40.00 | X | X | 489621 | 0 | 49796 | ||
| DENNIS HEINRICHS BSN MBA | ||||||||
| PRESIDENT/COO | 40.00 | X | X | 403047 | 0 | 310619 | ||
| VICTOR D BOWERS MD | ||||||||
| DIRECTOR | 2.00 | X | 0 | 387668 | 122439 | |||
| CHARLES SONNY SANDERS MD | ||||||||
| DIRECTOR | 2.00 | X | 0 | 288381 | 69407 | |||
| JOHN D WHELCHEL MD | ||||||||
| DIRECTOR & ASSOCIATE MEDICAL DIR | 20.00 | X | 66951 | 0 | 21064 | |||
| ESTHER TORRES MD | ||||||||
| DIRECTOR | 40.00 | X | 36970 | 0 | 17469 | |||
| THOMAS C PEARSON MD | ||||||||
| DIRECTOR & ASSOCIATE MEDICAL DIR | 20.00 | X | 52377 | 0 | 17779 | |||
| WILLIAM F LEFOR PHD | ||||||||
| DIRECTOR & EXECUTIVE VP | 40.00 | X | X | 283140 | 0 | 49796 | ||
| WILLIAM J MEURER | ||||||||
| DIRECTOR | 2.00 | X | 1500 | 0 | 0 | |||
| WADE MITCHELL | ||||||||
| DIRECTOR | 2.00 | X | 1500 | 0 | 0 | |||
| LUIS A MORALES-OTERO MD | ||||||||
| DIRECTOR & ASSOCIATE MEDIC | 20.00 | X | 51762 | 0 | 19143 | |||
| HAROLD W MULLIS JR | ||||||||
| DIRECTOR | 2.00 | X | 1832 | 0 | 0 | |||
| DEBORAH WINEGARD JD | ||||||||
| DIRECTOR | 2.00 | X | 2250 | 0 | 0 | |||
| JAMES J WYNN MD | ||||||||
| DIRECTOR | 2.00 | X | 500 | 0 | 0 | |||
| H JAMES FREE MD | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| MORRIS J DILLARD | ||||||||
| DIRECTOR | 2.00 | X | 1500 | 0 | 0 | |||
| J DAVID VEGA MD | ||||||||
| DIRECTOR | 2.00 | X | 1500 | 0 | 0 | |||
| JEFFREY L SEAVEY | ||||||||
| DIRECTOR | 2.00 | X | 1500 | 0 | 0 | |||
| JOEL T VANSICKLER MD | ||||||||
| DIRECTOR | 2.00 | X | 750 | 0 | 0 | |||
| ROBERT METZGER MD | ||||||||
| DIRECTOR | 2.00 | X | 1500 | 0 | 0 | |||
| BRYAN C MCDONALD CPA | ||||||||
| TREASURER/CFO | 40.00 | X | 175044 | 0 | 37706 | |||
| LINDA G D'AGUILA | ||||||||
| SECRETARY/VP CORPORATE AFF | 40.00 | X | 124460 | 0 | 28704 | |||
| KATHLEEN T LILLY | ||||||||
| SR VP/EXEC DIR LLGA-OPO | 40.00 | 155363 | 0 | 33768 | X | |||
| MARIEN SAADE | ||||||||
| SR VP/EXEC DIR LLPR-OPO | 40.00 | 134919 | 0 | 29504 | X | |||
| DANA L SHIRES III | ||||||||
| EXECUTIVE VP - TISSUE BANK | 40.00 | 197685 | 0 | 129489 | X | |||
| JEAN DAVIS | ||||||||
| EXECUTIVE VP - ORGAN RECOVERY | 40.00 | 238580 | 0 | 57926 | X | |||
| ELIZABETH M LEHR | ||||||||
| SR VP/EXEC DIR LLFL-OPO | 40.00 | 145063 | 0 | 31992 | X | |||
| CHARLES WRIGHT | ||||||||
| MEDICAL DIRECTOR | 40.00 | 231277 | 0 | 47384 | X | |||
| DANIEL L SCHULTZ | ||||||||
| MEDICAL DIRECTOR | 40.00 | 214114 | 0 | 43688 | X | |||
| DANNY HAWKE | ||||||||
| SR VICE PRESIDENT | 40.00 | 158521 | 0 | 34124 | X | |||
| TIMOTHY A IGNATIUS | ||||||||
| VP SALES & MARKETING | 40.00 | 166446 | 0 | 23564 | X | |||
| MAYRA M LOPEZ-CEPERO | ||||||||
| SR VICE PRESIDENT | 40.00 | 160654 | 0 | 35035 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3500326 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 676049 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1210396 | TotalOtherCompensation |
| Number Individuals GT100 K | 25 | 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 |
|---|---|---|---|---|---|
| SKANSKA USA BUILDING INC | |||||
| 4030 BOY SCOUT BLVD STE 200 | TAMPA | FL | 33607 | GENERAL CONTRACTOR - CONSTRUCTION SERVIC | 11346336 |
| AMERICAN FOUNDATION FOR DONATION AND TRA | |||||
| 8154 FOREST HILLS AVE STE 3 | RICHMOND | VA | 23235 | IMPORTING OF KIDNEYS RECOVERED OUTSIDE L | 1873591 |
| TRANSLIFE TISSUE BANK | |||||
| 1560 ORANGE AVE STE 450 | WINTER PARK | FL | 32789 | TISSUE RECOVERY SERVICES | 775786 |
| SCENDIA MED | |||||
| 1809 E BROADWAY ST 323 | OVIEDO | FL | 32765 | TISSUE BANK DISTRIBUTOR | 416022 |
| REYNOLDS SMITH AND HILLS INC | |||||
| 10748 DEERWOOD PARK BLVD S | JACKSONVILLE | FL | 32256 | ARCHITECT | 373471 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 12 | NumberOfContractorsGT100K |
| Related Organizations | 70676 | RelatedOrganizations |
| Total Contributions | 70676 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ORGAN PLACEMENT | 621110 | 45705703 | 45705703 |
| TISSUE PLACEMENT | 621110 | 22843487 | 22843487 |
| IMMUNOLOGY LAB | 621500 | 4399595 | 4399595 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 72948785 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 195082 | TotalRevenueColumn |
| Exclusion | $195,082 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12403620 | Securities |
| Other | 13506 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12363516 | Securities |
| Other | 65703 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 40104 | Securities |
| Other | -52197 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -12093 | TotalRevenueColumn |
| Exclusion | -$12,093 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 73202450 | TotalRevenueColumn |
| Related Or Exempt Function Income | 72948785 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $182,989 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 334154 | Total |
| Program Services | 334154 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3283102 | Total |
| Program Services | 1481437 | ProgramServices |
| Management And General | 1801665 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 282457 | Total |
| Program Services | 139426 | ProgramServices |
| Management And General | 143031 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22587765 | Total |
| Program Services | 20399513 | ProgramServices |
| Management And General | 2188252 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2509879 | Total |
| Program Services | 2281339 | ProgramServices |
| Management And General | 228540 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5263978 | Total |
| Program Services | 4598710 | ProgramServices |
| Management And General | 665268 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1868106 | Total |
| Program Services | 1549729 | ProgramServices |
| Management And General | 318377 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 360486 | Total |
| Management And General | 360486 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66539 | Total |
| Management And General | 66539 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150256 | Total |
| Program Services | 150256 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16526259 | Total |
| Program Services | 16280357 | ProgramServices |
| Management And General | 245902 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 630806 | Total |
| Program Services | 630806 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6510960 | Total |
| Program Services | 6227933 | ProgramServices |
| Management And General | 283027 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 544075 | Total |
| Program Services | 538670 | ProgramServices |
| Management And General | 5405 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1910216 | Total |
| Program Services | 1525359 | ProgramServices |
| Management And General | 384857 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1189366 | Total |
| Program Services | 1106798 | ProgramServices |
| Management And General | 82568 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 360941 | Total |
| Program Services | 355368 | ProgramServices |
| Management And General | 5573 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 371204 | Total |
| Program Services | 368022 | ProgramServices |
| Management And General | 3182 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2050799 | Total |
| Program Services | 1994832 | ProgramServices |
| Management And General | 55967 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 938114 | Total |
| Management And General | 938114 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| BOND ISSUE COSTS | 367848 | 367848 |
| COSTS ASSOCIATED WITH D | 25329 | 25329 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68132639 | Total |
| Program Services | 59962709 | ProgramServices |
| Management And General | 8169930 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1755072 | BOY |
| EOY | 110585 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6065194 | BOY |
| EOY | 11707493 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11483541 | BOY |
| EOY | 11575091 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18193541 | BOY |
| EOY | 19852600 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 363090 | BOY |
| EOY | 286906 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 60768348 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 15405693 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22973364 | BOY |
| EOY | 45362655 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11920311 | BOY |
| EOY | 4205614 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29629571 | BOY |
| EOY | 15070744 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102383684 | BOY |
| EOY | 108171688 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17807016 | BOY |
| EOY | 18428403 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26500000 | BOY |
| EOY | 26053914 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1675304 | BOY |
| EOY | 2119137 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45982320 | BOY |
| EOY | 46601454 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56401364 | BOY |
| EOY | 61570234 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56401364 | BOY |
| EOY | 61570234 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102383684 | BOY |
| EOY | 108171688 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 Minus2 Years | 49169 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 73354 | CurrentTaxYearMinus1Year |
| Current Tax Year | 70676 | CurrentTaxYear |
| Total | 193199 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 62132719 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 72559935 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 78499196 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 70464698 | CurrentTaxYearMinus1Year |
| Current Tax Year | 72948785 | CurrentTaxYear |
| Total | 356605333 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 62132719 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 72559935 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 78548365 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 70538052 | CurrentTaxYearMinus1Year |
| Current Tax Year | 73019461 | CurrentTaxYear |
| Total | 356798532 | 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 | 356798532 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 497107 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 264769 | CurrentTaxYearMinus1Year |
| Current Tax Year | 195082 | CurrentTaxYear |
| Total | 956958 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 497107 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 264769 | CurrentTaxYearMinus1Year |
| Current Tax Year | 195082 | CurrentTaxYear |
| Total | 956958 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 62132719 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 72559935 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 79045472 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 70802821 | CurrentTaxYearMinus1Year |
| Current Tax Year | 73214543 | CurrentTaxYear |
| Total | 357755490 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99730 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99770 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00270 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00220 | 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 | 150196 | FilingOrganizationsTotals |
| Affiliated Group Totals | 150196 | AffiliatedGroupTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 150196 | FilingOrganizationsTotals |
| Affiliated Group Totals | 150196 | AffiliatedGroupTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 67982443 | FilingOrganizationsTotals |
| Affiliated Group Totals | 83047304 | AffiliatedGroupTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 68132639 | FilingOrganizationsTotals |
| Affiliated Group Totals | 83197500 | 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 | 106107 | CurrentYearMinus3 |
| Current Year Minus2 | 159503 | CurrentYearMinus2 |
| Current Year Minus1 | 141500 | CurrentYearMinus1 |
| Current Year | 150196 | CurrentYear |
| Total | 557306 | 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 Minus1 | 141500 | CurrentYearMinus1 |
| Current Year | 150196 | CurrentYear |
| Total | 291696 | Total |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6735811 | OtherCostOrOtherBasis |
| Book Value | 6735811 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 45303930 | OtherCostOrOtherBasis |
| Depreciation | 9994488 | Depreciation |
| Book Value | 35309442 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8728607 | OtherCostOrOtherBasis |
| Depreciation | 5411205 | Depreciation |
| Book Value | 3317402 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 45362655 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (7 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| INTERCOMPANY RECEIVABLE | 12411122 |
| UNAMORTIZED BOND COSTS | 273333 |
| DEPOSITS | 44527 |
| ASSETS HELD BY TRUSTEE UNDER BOARD-DESIGNATED SERP | 2036136 |
| CONSTRUCTION IN PROGRESS | 1764 |
| SOFTWARE, NET OF AMORTIZATION | 161779 |
| OTHER INTANGIBLE | 142083 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 15070744 | TotalBookValueOtherAssets |
| Total Revenue | 73202450 | TotalRevenue |
| Total Expenses | 68132639 | TotalExpenses |
| Excess Or Deficit For Year | 5069811 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 99059 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 99059 | TotalAdjustments |
| Excess Or Deficit Per FS | 5168870 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 73183971 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 73183971 | RevenueSubtotal |
| Other Revenues Not Included | 18479 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 18479 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 73202450 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 67923695 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 52197 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 52197 | ExpensesNotRptdF990 |
| Expenses Subtotal | 67871498 | ExpensesSubtotal |
| Other Expenses Not Included | 261141 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 261141 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 68132639 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XII, Line 4b - Other Adjustments: | LOSS ON SALE OF FURNITURE, FIXTURES & EQUIPMENT: -52197. LIFELINK LEGACY FUND TRANSFER OF GENERAL FUNDS FOR PROGRAMS: 70676. |
| Part XIII, Line 2d - Other Adjustments: | LOSS ON SALE OF FURNITURE, FIXTURES & EQUIPMENT: 52197. |
| Part XIII, Line 4b - Other Adjustments: | NET ASSET TRANSFER ON FORGIVENESS TO LIFELINK LEGACY FUND: 261141. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Europe (Including Iceland & Greenland) | 0 | 0 | PROGRAM SERVICES | SALE OF TISSUE | 0 |
| North America | 0 | 0 | PROGRAM SERVICES | SALE OF TISSUE | 0 |
| East Asia and the Pacific | 0 | 0 | PROGRAM SERVICES | SALE OF TISSUE | 0 |
| South America | 0 | 0 | PROGRAM SERVICES | SALE OF TISSUE | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Total Amount Spent | 0 | TotalAmountSpent |
Form990 Schedule F Part IV Form990ScheduleFPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule F, Part IV | Identifier |
| Return Reference | Other Information | ReturnReference |
| Explanation | PART I, LINE 3: TISSUE IS SOLD TO TISSUE BANKS IN CANADA, GREECE, KOREA, PERU, AND TURKEY. 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 (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|---|
| LIFELINK LEGACY FUND | ||||||||||
| 601 BAYSHORE BLVD STE 600 | TAMPA | FL | 33606 | 593040982 | 501(C)(3) | 261141 | 0 | N/A | N/A | PROGRAM DEVELOPMENT |
| TRANSLIFE TISSUE BANK | ||||||||||
| 1560 ORANGE AVE STE 450 | WINTER PARK | FL | 32789 | 590724459 | 501(C)(3) | 73013 | 0 | N/A | N/A | HOSPITAL DEVELOPMENT POSITION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | 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 |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| 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 (15 entries)
| 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 | |||||||||||||
| 475000 | 0 | 680 | 0 | 13941 | 0 | 36729 | 0 | 13067 | 0 | 539417 | 0 | 0 | 0 |
| DENNIS HEINRICHS BSN MBA | |||||||||||||
| 385000 | 0 | 680 | 0 | 17367 | 0 | 297552 | 0 | 13067 | 0 | 713666 | 0 | 0 | 0 |
| VICTOR D BOWERS MD | |||||||||||||
| 0 | 384349 | 0 | 2984 | 0 | 335 | 0 | 109372 | 0 | 13067 | 0 | 510107 | 0 | 0 |
| CHARLES SONNY SANDERS MD | |||||||||||||
| 0 | 287522 | 0 | 680 | 0 | 179 | 0 | 56340 | 0 | 13067 | 0 | 357788 | 0 | 0 |
| WILLIAM F LEFOR PHD | |||||||||||||
| 280800 | 0 | 680 | 0 | 1660 | 0 | 36729 | 0 | 13067 | 0 | 332936 | 0 | 0 | 0 |
| BRYAN C MCDONALD CPA | |||||||||||||
| 169500 | 0 | 680 | 0 | 4864 | 0 | 24639 | 0 | 13067 | 0 | 212750 | 0 | 0 | 0 |
| LINDA G D'AGUILA | |||||||||||||
| 120090 | 0 | 680 | 0 | 3690 | 0 | 15637 | 0 | 13067 | 0 | 153164 | 0 | 0 | 0 |
| KATHLEEN T LILLY | |||||||||||||
| 150000 | 0 | 740 | 0 | 4623 | 0 | 20701 | 0 | 13067 | 0 | 189131 | 0 | 0 | 0 |
| DANA L SHIRES III | |||||||||||||
| 191000 | 0 | 680 | 0 | 6005 | 0 | 116422 | 0 | 13067 | 0 | 327174 | 0 | 0 | 0 |
| JEAN DAVIS | |||||||||||||
| 229700 | 0 | 680 | 0 | 8200 | 0 | 44859 | 0 | 13067 | 0 | 296506 | 0 | 0 | 0 |
| CHARLES WRIGHT | |||||||||||||
| 230262 | 0 | 680 | 0 | 335 | 0 | 34317 | 0 | 13067 | 0 | 278661 | 0 | 0 | 0 |
| DANIEL L SCHULTZ | |||||||||||||
| 208157 | 0 | 680 | 0 | 5277 | 0 | 30621 | 0 | 13067 | 0 | 257802 | 0 | 0 | 0 |
| DANNY HAWKE | |||||||||||||
| 152000 | 0 | 680 | 0 | 5841 | 0 | 21057 | 0 | 13067 | 0 | 192645 | 0 | 0 | 0 |
| TIMOTHY A IGNATIUS | |||||||||||||
| 151500 | 0 | 680 | 0 | 14266 | 0 | 10497 | 0 | 13067 | 0 | 190010 | 0 | 0 | 0 |
| MAYRA M LOPEZ-CEPERO | |||||||||||||
| 159615 | 0 | 680 | 0 | 359 | 0 | 21968 | 0 | 13067 | 0 | 195689 | 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 exclusively on company business. Club memberships are included as income on the employee's W-2. One employee received a housing allowance, grossed up for taxes, as part of his relocation package to Tampa. The housing allowance is included as income on the employee's W-2. |
| Part I, Line 4a | 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 ARE AS FOLLOWS: DAN SHIRES - $88,435; DENNIS HEINRICHS - $260,823; VICTOR D. BOWERS - $72,643; CHARLES SANDERS - $19,611; JEAN DAVIS - $9,996; DANNY HAWKE - $0; AND BRYAN MCDONALD - $0. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
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 |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 26400000 | TotalProceeds |
| Issuance Costs From Proceeds | 300000 | IssuanceCostsFromProceeds |
| Capital Expenditures | 26100000 | CapitalExpenditures |
| Year Of Subst Completion | 2010 | YearOfSubstCompletion |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 0 | 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) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 0 | BondCounselRoutinelyEngaged |
| 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 |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | 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 |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| ART HEINRICHS | |||
| BROTHER OF BOARD MEMBER & PRESIDENT/COO | 143031 | COMPENSATION FOR EMPLOYMENT | 0 |
| BRAD BASSLER | |||
| SON-IN-LAW OF BOARD MEMBER HAROLD W. MULLIS, JR. | 139426 | COMPENSATION FOR EMPLOYMENT | 0 |
| HAROLD W MULLIS JR | |||
| BOARD MEMBER IS A PARTNER IN A LAW FIRM USED BY THE ORGANIZATION | 105870 | LEGAL FEES | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 2 | Dana L. Shires, M.D., Chariman/CEO, and Dana L. Shires III, Executive VP of Tissue Bank Services, are father and son. |
| Form 990, Part VI, Section A, line 4 | The Foundation's by-laws were revised to include the Medical Advisory Committee and define the committee's purpose. |
| 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 | The Foundation requires all Interested Persons to attest at least annually that they have received, read and agreed to comply with LifeLink's Conflict of Interest Policy. This certification also requires the disclosure of any conflicts of interest that may exist. The Executive Committee of the Governing Board reviews all conflict of interest statements 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 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. |
| FORM 990, PART XI, LINE 2C: | The organization's audit committee is composed of at least four Board members who are independent of the Foundation's management. The audit committee provides assistance to the Board in fulfilling its oversight responsibility to the users of the Foundation's financial statements. Among the audit committee's responsibilities is the responsibility to ensure that the Foundation undergoes an annual financial statement audit and to select, evaluate, and, if necessary, replace the independent auditor performing the audit. On an annual basis, the results of the financial statement audit are presented to the full Board. |
| FORM 990, PART V, LINE 2A: | The organization filed 496 Form W-2s for 2009 plus an additional 53 on the equivalent Puerto Rico Form for a total of 549 employees for the 2009 calendar year. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| LIFELINK HEALTHCARE INSTITUTE INC | |||||||||
| 601 BAYSHORE BLVD STE 600 | TAMPA | FL | 33606 | 593253621 | MULTI-SPECIALTY MEDICAL CARE | FL | 501(c)(3) | Line 11c, III-FI | LIFELINK FOUNDATION INC |
| LIFELINK LEGACY FUND INC | |||||||||
| 601 BAYSHORE BLVD STE 600 | TAMPA | FL | 33606 | 593040982 | TO SUPPORT THE LIFELINK FOUNDATION MISSION | FL | 501(c)(3) | Line 11c, III-FI | LIFELINK FOUNDATION INC |
| 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 | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| 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 | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | 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 |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| LIFELINK LEGACY FUND INC | |
| B | 261141 |
| LIFELINK LEGACY FUND INC | |
| C | 70676 |
Affiliated Group Schedule AffiliatedGroupSchedule
Affiliated Schedule AffiliatedSchedule (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Electing OrgElectingOrg | Total Grassroots LobbyingTotalGrassrootsLobbying | Total Direct LobbyingTotalDirectLobbying | Total Lobbying ExpendituresTotalLobbyingExpenditures | Other Exempt Purpose ExpendituresOtherExemptPurposeExpenditures | Total Exempt Purpose ExpendituresTotalExemptPurposeExpenditures | Lobbying NontaxableLobbyingNontaxableAmount | Grassroots NontaxableGrassrootsNontaxableAmount | Tot Lobbying Grassroot Minus NontxTotLobbyingGrassrootMinusNontx | Tot Lobby Expend Mns Lobbying NontxTotLobbyExpendMnsLobbyingNontx | Share Of Excess Lobbying ExpendtrsShareOfExcessLobbyingExpendtrs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LIFELINK HEALTHCARE INSTITUTE INC | |||||||||||||||
| 601 BAYSHORE BLVD 600 | TAMPA | FL | 33606 | 593253621 | X | 0 | 0 | 0 | 14593008 | 14593008 | $879,650 | $219,913 | 0 | 0 | 0 |
| LIFELINK LEGACY FUND | |||||||||||||||
| 601 BAYSHORE BLVD 600 | TAMPA | FL | 33606 | 593040982 | X | 0 | 0 | 0 | 471853 | 471853 | $94,371 | $23,593 | 0 | 0 | 0 |
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