2014-05-12T12:57:16-05:00 2013-06-30 273605969 CBIZ MHM LLC 1401 COURT STREET CLEARWATER FL 337566146 990 2012-07-01 592193032 LIFELINK FOUNDATION INC LIFE 8132586515 531 SOUTH US HIGHWAY 301 TAMPA FL 33619 BRYAN C MCDONALD 8132586515 2014-05-12 1 BETTY ISLER CPA P00541979 7274463058 2012 2015-11-30 17:44:51Z DR DANA L SHIRES 531 SOUTH US HIGHWAY 301 TAMPA FL 33619 125346973 0 X WWW.LIFELINKFOUND.ORG X 1982 FL ORGAN AND TISSUE PROCUREMENT AND TRANSPLANTATION 23 16 524 700 0 0 6902 998159 83541388 89475739 9528409 917312 623920 0 93700619 91391210 206117 107657 0 0 41511224 43989514 0 0 0 38324273 39567735 80041614 83664906 13659005 7726304 103350844 113756629 36856554 39749554 66494290 74007075 X 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. 0 0 43376610 34644 54464080 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 28555869 73013 29888820 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. 4884874 5122839 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. 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. 76817353 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 1 0 0 0 1 X 473 0 1 524 1 0 0 0 0 0 0 0 0 0 0 X 23 16 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X BRYAN C MCDONALD TREASURERCFO 8132586515 531 SOUTH US HIGHWAY 301 TAMPA FL 33619 DANA L SHIRES MD 40.00 2.00 X X 366395 0 36854 DENNIS F HEINRICHS BSN MBA 40.00 2.00 X X 505249 0 52841 VICTOR D BOWERS MD 20.00 2.00 X 45275 0 20233 JOHN D WHELCHEL MD 20.00 2.00 X 84129 0 22250 ESTHER TORRES MD 20.00 0.00 X 47614 0 18513 THOMAS C PEARSON MD 20.00 0.00 X 64283 0 18773 LUIS A MORALES-OTERO MD 20.00 0.00 X 59039 0 20189 MORRIS J DILLARD 2.00 0.00 X 2520 0 0 LARRY JONES 2.00 2.00 X 2250 0 0 WILLIAM M LEFOR PHD 2.00 2.00 X 5500 0 0 ROBERT METZGER MD 2.00 0.00 X 1783 0 0 WILLIAM J MEURER CPA 2.00 0.00 X 1500 0 0 WADE MITCHELL 2.00 0.00 X 2402 0 0 HAROLD W MULLIS JR ESQ 2.00 0.00 X 750 0 0 GEORGE H OHYE 2.00 0.00 X 750 0 0 NICK READER 2.00 0.00 X 1500 0 0 CHARLES SANDERS JR MD 2.00 0.00 X 2250 0 0 JEFFREY L SEAVEY CFP 2.00 0.00 X 1652 0 0 MARTY SELLERS MD 2.00 0.00 X 0 0 0 JOEL T VANSICKLER MD 2.00 2.00 X 2839 0 0 J DAVID VEGA MD 2.00 0.00 X 1770 0 0 DEBORAH WINEGARD JD 2.00 0.00 X 2250 0 0 JAMES J WYNN MD 2.00 0.00 X 6283 0 0 BRYAN C MCDONALD CPA 40.00 2.00 X 270635 0 61821 LINDA G D'AGUILA 32.00 15.00 X 127045 0 20015 JEAN DAVIS 40.00 0.00 X 336854 0 142558 SAMANTHA EIDE 40.00 15.00 X 66392 0 20946 KATHLEEN T LILLY 40.00 0.00 X 213896 0 130872 MARIEN SAADE 40.00 0.00 X 188044 0 36708 DANA L SHIRES III 40.00 0.00 X 230494 0 111392 ELIZABETH M LEHR 40.00 0.00 X 202879 0 39609 CHARLES WRIGHT 40.00 0.00 X 254365 0 49899 DANIEL L SCHULTZ 40.00 0.00 X 241932 0 51261 DANNY HAWKE 40.00 0.00 X 176321 0 38708 TIMOTHY A IGNATIUS 40.00 0.00 X 173924 0 37462 MAYRA M LOPEZ-CEPERO 40.00 0.00 X 192729 0 39491 3883493 0 970395 37 0 1 0 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 21 998159 998159 ORGAN PLACEMENT 621991 54464080 54464080 TISSUE PLACEMENT 621991 29888820 29888820 IMMUNOLOGY LAB 621511 5122839 5122839 89475739 668550 668550 34178025 26500 33498953 456810 679072 -430310 248762 248762 91391210 89475739 0 917312 X 107657 107657 3677956 2200453 1477503 566959 275497 291462 28111351 26009909 2101442 2611508 2415909 195599 6686990 6186142 500848 2334750 2107657 227093 102845 102845 92400 92400 130375 130375 65814 65814 20855869 20741742 114127 661085 661085 8593961 8374824 219137 496194 486901 9293 2867771 2468310 399461 1636492 1430300 206192 362278 351060 11218 302357 302357 2590335 2554501 35834 797285 797285 DONATED PROPERTY EXP 12674 12674 83664906 76817353 6847553 0 8790808 5147542 15125960 7602172 13114737 12267745 13284239 14453685 990743 740641 52498596 18571701 34133492 33926895 15599310 35640333 2311555 3977616 103350844 113756629 17752863 22156490 17640008 15415014 1463683 2178050 36856554 39749554 X 66494290 73008567 998508 66494290 74007075 103350844 113756629 7726304 -213519 0 X X 0 1 X 1 0 X 73354 70676 2523621 6902 998159 3672712 70464698 72948785 79152038 83541388 89475739 395582648 70538052 73019461 81675659 83548290 90473898 399255360 0 0 0 399255360 264769 195082 1083542 1196808 668550 3408751 264769 195082 1083542 1196808 668550 3408751 70802821 73214543 82759201 84745098 91142448 402664111 0.99150 0.99170 0.00850 0.00830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 130375 130375 130375 130375 83534531 83591665 83664906 83722040 1000000 1000000 250000 250000 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 150196 142891 137162 130375 560624 250000 250000 250000 250000 1000000 1500000 150196 142891 137162 130375 560624 998508 998508 1.00000 0 0 5529802 5529802 37033838 11981211 25052627 9934956 6590490 3344466 33926895 91821520 0 91821520 -430310 -430310 91391210 84090822 430310 430310 83660512 4394 4394 83664906 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. 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART I, LINE 3: 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. 1 TRANSLIFE TISSUE BANK 1560 ORANGE AVE STE 450 WINTER PARK FL 32789 590724459 501(C)(3) 73013 N/A N/A HOSPITAL DEVELOPMENT POSITION 1 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. X X X 1 1 X X X X X X 0 1 0 0 0 0 0 0 0 DANA L SHIRES MD 293700 0 60000 0 12695 0 23139 0 13715 0 403249 0 0 0 DENNIS F HEINRICHS BSN MBA 425940 0 60000 0 19309 0 37626 0 15215 0 558090 0 0 0 BRYAN C MCDONALD CPA 232196 0 30000 0 8439 0 46606 0 15215 0 332456 0 0 0 JEAN DAVIS 283501 0 45298 0 8055 0 128843 0 13715 0 479412 0 0 0 KATHLEEN T LILLY 193318 0 16000 0 4578 0 114157 0 16715 0 344768 0 0 0 MARIEN SAADE 164827 0 18982 0 4235 0 22993 0 13715 0 224752 0 0 0 DANA L SHIRES III 212750 0 12000 0 5744 0 94677 0 16715 0 341886 0 0 0 ELIZABETH M LEHR 181220 0 15000 0 6659 0 25894 0 13715 0 242488 0 0 0 CHARLES WRIGHT 239355 0 7000 0 8010 0 36184 0 13715 0 304264 0 0 0 DANIEL L SCHULTZ 227100 0 8000 0 6832 0 34546 0 16715 0 293193 0 0 0 DANNY HAWKE 162827 0 5500 0 7994 0 22993 0 15715 0 215029 0 0 0 TIMOTHY A IGNATIUS 162482 0 8000 0 3442 0 22847 0 14615 0 211386 0 0 0 MAYRA M LOPEZ-CEPERO 180550 0 12000 0 179 0 25776 0 13715 0 232220 0 0 0 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. A HILLSBOROUGH COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY 521293512 2009-09-18 26400000 REFUNDING OF 1997 & 2008 SERIES BONDS TO FINANCE TISSUE BANK FACILITY 0 0 0 A 1047992 26400000 249057 280499 17970444 2010 0 1 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 1 0 1 A 1 1 0 0 0 0 A 1 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 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. LIFELINK LEGACY FUND INC 531 SOUTH US HIGHWAY 301 TAMPA FL 33619 593040982 TO SUPPORT THE LIFELINK FOUNDATION MISSION FL 501(C)(3) LINE 11C, III-FI LIFELINK FOUNDATION INC 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 LIFELINK LEGACY FUND 531 SOUTH US HIGHWAY 301 TAMPA FL 33619 593040982 X 0 0 0 57134 57134 11427 2857 0 0 0