2024-09-24T09:02:20-05:00 2023-12-31 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2023-01-01 311775729 LifeCenter Memorial Foundation LIFE 5135585555 615 Elsinore Place 400 Cincinnati OH 45202 Barry Massa Executive Director 5135585555 2024-09-23 1 1 Paula Hume P00537516 5132418313 2024-09-23 2023 2024-08-08 14:25:15Z Barry Massa 615 Elsinore Place 400 Cincinnati OH 45202 5814068 0 X n/a X 1981 OH To support the cause of organ, eye & tissue donation & transplantation in Southwestern OH, Northern Kentucky, and Southeastern IN through the raising of funds. 13 13 0 100 0 0 87645 151594 0 0 564480 659358 0 0 652125 810952 0 0 0 0 0 0 0 0 0 131073 250933 131073 250933 521052 560019 16298357 19139167 33714 104763 16264643 19034404 To support the cause of organ, eye and tissue donation and transplantation in Southwestern OH, Northern Kentucky, and Southeastern IN through the raising of funds. 0 0 200523 Raising funds and using these funds to raise awareness of organ, eye and tissue donations and transplantation. Funds will be raised via a variety of mechanisms, such as annual giving, and special events. 200523 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 OH X Barbara Fair 5135786823 615 Elsinore Place Suite 400 Cincinnati OH 45202 X Deborah Hayes Board Chair 1.00 2.00 X X 0 0 0 Matthew Arend Director 1.00 2.00 X 0 0 0 Tim Aug Director Exit 12/2023 1.00 2.00 X 0 0 0 Jose Cancelas Director 1.00 2.00 X 0 0 0 Madison Cuffy Director 1.00 2.00 X 0 0 0 Patrick Earley Director 1.00 2.00 X 0 0 0 Vera Hall Director 1.00 2.00 X 0 0 0 Kenneth James Director - Exit 01/2023 1.00 2.00 X 0 0 0 Brie Janke Director 1.00 2.00 X 0 0 0 Kathy Selker Secretary/Treasurer 1.00 2.00 X X 0 0 0 Greg Tiao Director 1.00 2.00 X 0 0 0 Robert Wiehe Director 1.00 2.00 X 0 0 0 Michael Kramer Director - Start 03/2023 1.00 2.00 X 0 0 0 Barb Tofani Director - Start 03/2023 1.00 2.00 X 0 0 0 Colleen O'Toole Director 1.00 2.00 X 0 0 0 Barry C Massa Executive Director 1.00 50.00 X 0 294884 72085 0 294884 72085 0 0 1 0 0 151594 151594 713226 713226 4949248 5003116 -53868 -53868 -53868 810952 0 0 659358 2800 2800 46273 46273 Community and awareness 110647 110647 Public education 89876 89876 Bank service fees 1337 1337 250933 200523 50410 0 132124 151537 2670 2580 16163563 18985050 16298357 19139167 33714 104763 33714 104763 X 16264643 19034404 16264643 19034404 16298357 19139167 560019 2209742 0 X X 0 1 X 1 0 X X 1 LifeCenter Organ Donor Network 311040508 10 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 Form 990, Schedule A, Section A Part IV Line 1 LifeCenter Memorial does not act to support just nonprofit organizations. Its mission is to provide funding for advancing public awareness about organ, eye and tissue donation. Form 990, Schedule A, Section B Part IV Line 1 LifeCenter Memorial does not act to support just nonprofit organizations. Its mission is to provide funding for advancing public awareness about organ, eye and tissue donation. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 2974421 2209742 2209742 764679 46273 46273 810952 204660 0 204660 46273 46273 250933 Part X, Line 2: LifeCenter Organ Donor Network and LifeCenter Memorial Fund are exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of Ohio law. However, they are subject to federal income tax on any unrelated business taxable income. LifeCenter's IRS Form 990s are subject to review and examination by federal and state authorities. LifeCenter believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements. X X X 0 0 0 0 0 0 0 0 0 Barry C Massa Executive Director 0 257668 0 37216 0 0 0 49472 0 22613 0 366969 0 0 Part I, Line 3 The organiztion relied on a related organization that used one or more of the methods in Question #3 to establish the top management official's compensation. Form 990, Part VI, Section B, line 11b The Finance Committee reviews and approves prior to filing. Copies of the 990 are made available to the board. Form 990, Part VI, Section B, line 12c Each year at a board meeting, we review the conflict of interest policy and ask each board member to complete the COI Policy Statement which indicates if a conflict exists. The same process occurs at Medical Advisory Board and Finance Committee meetings. In addition, via email we require all LifeCenter staff members (whether officer or not) to complete the COI policy statement. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy, and financial statements are available upon request. Form 990, Part VII The salaries listed in Part VII are paid by the related organization LifeCenter Organ Donor Network. Form 990, Part XII, Line 2c The Finance committee assumes responsibilty for oversight of the audit of its financial statements and selection of an independent auditor. This process has not changed from the prior year. LifeCenter Organ Donor Network 615 Elsinore Place Cincinnati OH 45202 311040508 Organ Donation OH 501(c)(3) 509(a)(3), Type 10 0 Network for Life 770 Kinnear Road Columbus OH 43212 454472492 Provide Support Services OH 501(c)(3) 509(a)(3), Type 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0