LIFESHARE TRANSPLANT DONOR SERVICES OF OKLAHOMA INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- LIFESHARE TRANSPLANT DONOR SERVICES OF OKLAHOMA INC (EIN 73-1281589)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-13
- IRS object ID
- 202333179349309108
- Schema version
- 2022v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-13T15:05:00-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 750786316 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEAVER AND TIDWELL LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 499 W SHERIDAN AVE SUITE 2450 | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731281589 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIFESHARE TRANSPLANT DONOR SERVICES OF | BusinessNameLine1Txt |
| Business Name Line2 | OKLAHOMA INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LIFE | BusinessNameControlTxt |
| Phone | 4058405551 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4705 NW EXPRESSWAY | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73132 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFF ORLOWSKI | PersonNm |
| Person Title | CEO & PRESIDENT | PersonTitleTxt |
| Phone | 4058405551 | PhoneNum |
| Signature | 2023-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JEFF | PersonFirstNm |
| Person Last | ORLOWSKI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIRBY ROSS | PreparerPersonNm |
| PTIN | P00298143 | PTIN |
| Phone | 4055949200 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEFF ORLOWSKI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4705 NW EXPRESSWAY | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73132 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $45,666,754 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LIFESHAREOKLAHOMA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | PROVIDES ORGAN AND TISSUE PROCUREMENT SERVICES WITHIN THE STATE OF OKLAHOMA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 210 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $42,741,709 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $43,825,452 | CYProgramServiceRevenueAmt |
| PY Investment Income | $580,885 | PYInvestmentIncomeAmt |
| CY Investment Income | $575,305 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $205,648 | CYOtherRevenueAmt |
| PY Total Revenue | $43,322,594 | PYTotalRevenueAmt |
| CY Total Revenue | $44,606,405 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $17,261,194 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $20,311,240 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $24,348,329 | PYOtherExpensesAmt |
| CY Other Expenses | $21,412,290 | CYOtherExpensesAmt |
| PY Total Expenses | $41,609,523 | PYTotalExpensesAmt |
| CY Total Expenses | $41,723,530 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,713,071 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,882,875 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $34,573,910 | TotalAssetsBOYAmt |
| Total Assets EOY | $35,984,282 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,969,489 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,842,673 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,604,421 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,141,609 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | LIFESHARE TRANSPLANT DONOR SERVICES OF OKLAHOMA, INC. PROVIDES ORGAN AND TISSUE PROCUREMENT SERVICES WITHIN THE STATE OF OKLAHOMA; IDENTIFICATION OF ORGAN AND TISSUE DONORS; SURGICAL EXCISION AND DISTRIBUTIONS OF ORGANS AND TISSUE AND PUBLIC EDUCATION REGARDING ORGAN AND TISSUE DONATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $25,958,628 | ExpenseAmt |
| Revenue | $44,031,100 | RevenueAmt |
| Desc | ORGAN AND TISSUE PROCUREMENT AND PLACEMENT FOR TRANSPLANT AND RESEARCH. MEDICARE COST REIMBURSEMENT FOR RENAL ORGANS; REIMBURSEMENT FOR EXTRA-RENAL ORGAN PROCUREMENT, TISSUE PROCUREMENT SERVICES, AND OTHER PROGRAM SERVICE INCLUDING RESEARCH ORGANS. | Desc |
| Total Program Service Expenses | $25,958,628 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 71 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 210 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIFESHARE TRANSPLANT DONOR SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4058405551 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4705 NW EXPRESSWAY | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73132 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|---|
| JEFFREY ORLOWSKI | ||||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | $547,961 | $0 | $42,355 | |||
| HARVEY SOLOMON | ||||||||
| ORGAN RECOVERY SURGEON | 40.00 | $378,035 | $0 | $42,355 | Yes (X) | |||
| SHI-FENG LI | ||||||||
| ORGAN RECOVERY SURGEON | 40.00 | $289,504 | $0 | $41,155 | Yes (X) | |||
| MARTIN BENOIT | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $269,321 | $0 | $36,043 | |||
| KATHRYN SMITH | ||||||||
| CHIEF ADMINISTRATIVE OFFICER | 40.00 | Yes (X) | $266,183 | $0 | $37,234 | |||
| CLINT HOSTETLER | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $259,617 | $0 | $41,555 | |||
| JASON MORTON | ||||||||
| VP OF QUALITY SYSTEMS | 40.00 | Yes (X) | $250,246 | $0 | $40,949 | |||
| MICHELLE GIBSON | ||||||||
| VP OF HUMAN RESOURCES | 40.00 | Yes (X) | $241,023 | $0 | $39,405 | |||
| ALYSSA HARRISON | ||||||||
| VP OF TISSUE OPERATIONS | 40.00 | Yes (X) | $213,812 | $0 | $20,140 | |||
| ALAN HAWXBY | ||||||||
| ORGAN RECOVERY SURGEON | 40.00 | $199,662 | $0 | $7,540 | Yes (X) | |||
| JEFF MATHEWS | ||||||||
| DIRECTOR OF BUSINESS INTELLIGENCE | 40.00 | $166,116 | $0 | $23,167 | Yes (X) | |||
| TINA MATHES | ||||||||
| DIRECTOR OF ORGANIZATIONAL DEVELOPMENT | 40.00 | $132,872 | $0 | $12,295 | Yes (X) | |||
| TOM ANDERSON | ||||||||
| BOARD DIRECTOR SECRETARY/TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ED HEINEN | ||||||||
| CHAIR OF HR COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| STEVE MILLER MD | ||||||||
| CHAIR OF FINANCE COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JAMES SHARROCK | ||||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | 1.00 | |
| SUZANNE WHEELER | ||||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | 1.00 | |
| BENJAMIN COWLEY JR MD | ||||||||
| BOARD DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| BRICE COLLIER | ||||||||
| BOARD DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| GINA FLESHER | ||||||||
| BOARD VICE CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MARY JOHNSON | ||||||||
| BOARD DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| IRFAN KUNDI MD | ||||||||
| BOARD DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ANTHONY SEBASTIAN MD | ||||||||
| BOARD DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| PAMELA SPANBAUER | ||||||||
| CHAIR OF HR COMMITTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| HARLAN WRIGHT MD | ||||||||
| BOARD DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,214,352 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $384,193 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RSM US LLP | |||||
| 4622 PENNSYLVANIA AVE STE 1100 | KANSAS CITY | MO | 64112 | DATA/REPORTING | $222,988 |
| SOUTHERN HERITAGE MORTUARY | |||||
| 900 N WHEELING AVE | TULSA | OK | 74110 | TRANSPORTATION | $183,801 |
| ROGERS WORLDWIDE TRANSPORTATION | |||||
| 2320 N INDIANA AVE | OKLAHOMA CITY | OK | 73106 | TRANSPORTATION | $157,720 |
| RED MAPLE CONSULTING LLC | |||||
| 6929 CONSERVATION DR | SPRINGFIELD | VA | 22153 | LEGISLATIVE CONSULTING | $120,000 |
| MONARCH MARKETING GROUP LLC | |||||
| 4801 GAILARDIA PKWY STE 200 | OKLAHOMA CITY | OK | 73142 | ADVERTISING | $104,464 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICARE/MEDICAID PAYMENTS | 621991 | $21,260,885 | $21,260,885 |
| EXTRA-RENAL PROCUREMENT | 621991 | $12,825,983 | $12,825,983 |
| TISSUE PROCUREMENT | 621991 | $9,466,244 | $9,466,244 |
| RESEARCH ORGANS | 621991 | $175,055 | $175,055 |
| OTHER | 621991 | $97,285 | $97,285 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $43,825,452 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $241,745 | TotalRevenueColumnAmt |
| Exclusion | $241,745 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $876,111 | SecuritiesAmt |
| Other | $517,798 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $871,489 | SecuritiesAmt |
| Other | $188,860 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,622 | SecuritiesAmt |
| Other | $328,938 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $333,560 | TotalRevenueColumnAmt |
| Exclusion | $333,560 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROJECT/INNOVATION INCOME | Desc |
| Business | 541714 | BusinessCd |
| Total Revenue Column | $205,648 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $205,648 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $205,648 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,606,405 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $44,031,100 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $575,305 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,305,845 | TotalAmt |
| Program Services | $599,519 | ProgramServicesAmt |
| Management And General | $1,706,326 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,961,651 | TotalAmt |
| Program Services | $7,471,675 | ProgramServicesAmt |
| Management And General | $6,489,976 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,140,280 | TotalAmt |
| Program Services | $534,296 | ProgramServicesAmt |
| Management And General | $605,984 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,810,524 | TotalAmt |
| Program Services | $980,041 | ProgramServicesAmt |
| Management And General | $830,483 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,092,940 | TotalAmt |
| Program Services | $558,967 | ProgramServicesAmt |
| Management And General | $533,973 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,278 | TotalAmt |
| Management And General | $39,278 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,298 | TotalAmt |
| Management And General | $58,298 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,500 | TotalAmt |
| Management And General | $31,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,083,803 | TotalAmt |
| Management And General | $1,083,803 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $586,257 | TotalAmt |
| Management And General | $586,257 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,686 | TotalAmt |
| Management And General | $375,686 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,343 | TotalAmt |
| Management And General | $347,343 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,258 | TotalAmt |
| Management And General | $155,258 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,924 | TotalAmt |
| Management And General | $54,924 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $858,408 | TotalAmt |
| Program Services | $73,272 | ProgramServicesAmt |
| Management And General | $785,136 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $565,322 | TotalAmt |
| Management And General | $565,322 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| COST OF PROCUREMENT - I | $4,315,840 | $4,315,840 |
| COST OF PROCUREMENT - O | $2,448,043 | $2,448,043 |
| COST OF PROCUREMENT - O | $1,796,539 | $1,796,539 |
| COST OF PROCUREMENT - O | $1,661,245 | $1,661,245 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,034,546 | TotalAmt |
| Program Services | $5,519,191 | ProgramServicesAmt |
| Management And General | $1,515,355 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,723,530 | TotalAmt |
| Program Services | $25,958,628 | ProgramServicesAmt |
| Management And General | $15,764,902 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,169,700 | BOYAmt |
| EOY | $2,853,245 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,330,023 | BOYAmt |
| EOY | $3,921,152 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,091,280 | BOYAmt |
| EOY | $11,953,345 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,642 | BOYAmt |
| EOY | $666,051 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,221 | BOYAmt |
| EOY | $312,320 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,902,852 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,544,880 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,524,207 | BOYAmt |
| EOY | $10,357,972 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,843,262 | BOYAmt |
| EOY | $5,745,777 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $170,412 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,575 | BOYAmt |
| EOY | $4,008 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,573,910 | BOYAmt |
| EOY | $35,984,282 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,839,565 | BOYAmt |
| EOY | $5,785,941 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,129,924 | BOYAmt |
| EOY | $1,056,732 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,969,489 | BOYAmt |
| EOY | $6,842,673 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,604,421 | BOYAmt |
| EOY | $29,141,609 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,604,421 | BOYAmt |
| EOY | $29,141,609 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,573,910 | BOYAmt |
| EOY | $35,984,282 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,882,875 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,341,076 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$4,611 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,500 | CurrentTaxYearMinus4YearsAmt |
| Total | $1,500 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,648,685 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,388,571 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,382,409 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,741,709 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,031,100 | CurrentTaxYearAmt |
| Total | $187,192,474 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,650,185 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,388,571 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,382,409 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,741,709 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,031,100 | CurrentTaxYearAmt |
| Total | $187,193,974 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $187,193,974 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $146,621 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $288,776 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $301,874 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $262,638 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $241,745 | CurrentTaxYearAmt |
| Total | $1,241,654 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $146,621 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $288,776 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $301,874 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $262,638 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $241,745 | CurrentTaxYearAmt |
| Total | $1,241,654 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,796,806 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,677,347 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,684,283 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,004,347 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,272,845 | CurrentTaxYearAmt |
| Total | $188,435,628 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99340 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99370 | PublicSupportPY509Pct |
| Investment Income CY | 0.00660 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00630 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $627 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $30,873 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $31,500 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | LIFESHARE ENGAGED A PUBLIC AFFAIRS CONSULTANT TO LEARN OF LEGISLATIVE CHANGES IMPACTING THE GIFT OF ORGAN DONATION AND TRANSPLANTATION, AND TO EDUCATE LEGISLATORS ON THE SHORTAGE OF ORGANS AND TISSUES AVAILABLE FOR TRANSPLANTATION. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $859,550 | OtherCostOrOtherBasisAmt |
| Book Value | $859,550 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,238,671 | OtherCostOrOtherBasisAmt |
| Depreciation | $333,702 | DepreciationAmt |
| Book Value | $1,904,969 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,542,926 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,312,133 | DepreciationAmt |
| Book Value | $6,230,793 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,261,705 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,899,045 | DepreciationAmt |
| Book Value | $1,362,660 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,357,972 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (23 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| AMERICAN BEACON SMALL CAP VALUE INST | $63,577 | F |
| DELAWARE EMERGING MARKETS R-6 | $114,597 | F |
| DODGE AND COX | $196,603 | F |
| DODGE AND COX INTERNATIONAL STOCK | $136,022 | F |
| FIDELITY CONTRAFUND | $311,520 | F |
| FRANKLIN SMALL CAP GROWTH R6 | $43,570 | F |
| JOHN HANCOCK DISCPL VALUE MID-CAP | $114,417 | F |
| METROPOLITAN WEST TOTAL RETURN BOND | $380,663 | F |
| PIMCO HIGH YIELD I | $52,056 | F |
| PIMCO INVESTMENT GRD CREDIT BOND I | $202,113 | F |
| PIMCO TOTAL RETURN FUND-INST | $377,260 | F |
| VANGUARD 500 INDEX ADMIRAL | $1,460,772 | F |
| VANGUARD DEVELOPED MARKETS STOCK IDX ADM | $135,095 | F |
| VANGUARD INTERNATIONAL GROWTH ADM | $157,670 | F |
| VANGUARD MID CAP INDEX ADMIRAL | $301,191 | F |
| VANGUARD S&P 500 ETF | $318,665 | F |
| VANGUARD SHORT TERM INV GRADE ADM | $432,559 | F |
| VANGUARD WINDSOR II ADMIRAL | $184,612 | F |
| WILLIAM BLAIR SMALL MID CAP GROWTH R6 | $105,922 | F |
| PIMCO SHORT-TERM I | $426,616 | F |
| TEMPLETON GLOBAL BOND R6 | $30,482 | F |
| VANGUARD TOTAL INTL BOND IDX ADMIRAL | $28,312 | F |
| VANGUARD TAX-MANAGED SMALL-CAP ADM | $171,483 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $5,745,777 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $42,936,391 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,341,076 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$1,341,076 | RevenueNotReportedAmt |
| Revenue Subtotal | $44,277,467 | RevenueSubtotalAmt |
| Other Revenues Not Included | $328,938 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $328,938 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $44,606,405 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $41,394,592 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$328,938 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$328,938 | ExpensesNotReportedAmt |
| Expenses Subtotal | $41,723,530 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $41,723,530 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GAIN ON DISPOSAL OF ASSETS 328,938. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | GAIN ON DISPOSAL OF ASSETS -328,938. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JEFFREY ORLOWSKI | ||||||||||||||
| PRESIDENT AND CEO | $434,695 | $0 | $101,405 | $0 | $11,861 | $0 | $30,500 | $0 | $11,855 | $0 | $590,316 | $0 | $0 | $0 |
| HARVEY SOLOMON | ||||||||||||||
| ORGAN RECOVERY SURGEON | $346,437 | $0 | $31,598 | $0 | $0 | $0 | $30,500 | $0 | $11,855 | $0 | $420,390 | $0 | $0 | $0 |
| SHI-FENG LI | ||||||||||||||
| ORGAN RECOVERY SURGEON | $275,357 | $0 | $14,147 | $0 | $0 | $0 | $30,500 | $0 | $10,655 | $0 | $330,659 | $0 | $0 | $0 |
| MARTIN BENOIT | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $253,879 | $0 | $15,442 | $0 | $0 | $0 | $25,388 | $0 | $10,655 | $0 | $305,364 | $0 | $0 | $0 |
| KATHRYN SMITH | ||||||||||||||
| CHIEF ADMINISTRATIVE OFFICER | $242,025 | $0 | $24,158 | $0 | $0 | $0 | $25,246 | $0 | $11,988 | $0 | $303,417 | $0 | $0 | $0 |
| CLINT HOSTETLER | ||||||||||||||
| CHIEF OPERATING OFFICER | $245,659 | $0 | $13,958 | $0 | $0 | $0 | $24,610 | $0 | $16,945 | $0 | $301,172 | $0 | $0 | $0 |
| JASON MORTON | ||||||||||||||
| VP OF QUALITY SYSTEMS | $219,390 | $0 | $30,856 | $0 | $0 | $0 | $22,804 | $0 | $18,145 | $0 | $291,195 | $0 | $0 | $0 |
| MICHELLE GIBSON | ||||||||||||||
| VP OF HUMAN RESOURCES | $224,597 | $0 | $16,426 | $0 | $0 | $0 | $22,460 | $0 | $16,945 | $0 | $280,428 | $0 | $0 | $0 |
| ALYSSA HARRISON | ||||||||||||||
| VP OF TISSUE OPERATIONS | $197,398 | $0 | $16,414 | $0 | $0 | $0 | $20,140 | $0 | $0 | $0 | $233,952 | $0 | $0 | $0 |
| ALAN HAWXBY | ||||||||||||||
| ORGAN RECOVERY SURGEON | $199,662 | $0 | $0 | $0 | $0 | $0 | $4,516 | $0 | $3,024 | $0 | $207,202 | $0 | $0 | $0 |
| JEFF MATHEWS | ||||||||||||||
| DIRECTOR OF BUSINESS INTELLIGENCE | $160,157 | $0 | $5,959 | $0 | $0 | $0 | $16,016 | $0 | $7,151 | $0 | $189,283 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE PRESIDENT/CEO REVIEWS THE 990 PRIOR TO THE FILING OF THE RETURN. THE 990 AS FILED IS SHARED WITH THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE EMPLOYEES AND THE BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. BOARD MEMBERS ARE REQUIRED TO DISCLOSE TO THE BOARD ANY CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST THAT MAY ARISE REGARDING A MATTER UNDER REVIEW BY THE BOARD. BOARD MEMBERS DO NOT PARTICIPATE IN OR VOTE ON MATTERS WHERE THEY HAVE A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | LIFESHARE PERIODICALLY ENGAGES A NATIONAL COMPENSATION CONSULTATION FIRM TO PERFORM A COMPETITIVE MARKET ANALYSIS FOR THE CEO AND EXECUTIVE POSITIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | LIFESHARE TRANSPLANT DONOR SERVICES OF OKLAHOMA, INC ONLY PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS WHEN REQUESTED. THEY DO NOT PUBLISH THIS INFORMATION ON THEIR WEBSITE. |
| FORM 990, PART IX, LINE 24E | COST OF PROCUREMENT - HOSPITAL LAB: PROGRAM SERVICE EXPENSES 938,879. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 938,879. COST OF PROCUREMENT - TRANSPORTATION OF ORGANS & TISSUE: PROGRAM SERVICE EXPENSES 874,001. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 874,001. COST OF PROCUREMENT - DONOR EVALUATION: PROGRAM SERVICE EXPENSES 604,907. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 604,907. OTHER MISCELLANEOUS: PROGRAM SERVICE EXPENSES 130,369. MANAGEMENT AND GENERAL EXPENSES 455,691. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 586,060. COST OF PROCUREMENT - MEDICAL SUPPLIES: PROGRAM SERVICE EXPENSES 523,315. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 523,315. STAFF TRAINING AND SEMINARS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 344,670. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 344,670. COST OF PROCUREMENT - ICU: PROGRAM SERVICE EXPENSES 307,127. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 307,127. COST OF PROCUREMENT - PHARMACY: PROGRAM SERVICE EXPENSES 304,181. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 304,181. DONOR DATA SYSTEM: PROGRAM SERVICE EXPENSES 271,631. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 271,631. COST OF PROCUREMENT - TISSUE TYPING: PROGRAM SERVICE EXPENSES 262,028. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 262,028. COST OF PROCUREMENT - RESPIRATORY THERAPY: PROGRAM SERVICE EXPENSES 253,886. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 253,886. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 235,202. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 235,202. MEDICAL DIRECTOR FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 225,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 225,000. COST OF PROCUREMENT - SURGEON FEES: PROGRAM SERVICE EXPENSES 215,513. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 215,513. COST OF PROCUREMENT - ORGAN MEDICAL BILL REVIEW: PROGRAM SERVICE EXPENSES 212,803. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 212,803. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 192,736. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 192,736. COST OF PROCUREMENT - ANESTHESIA: PROGRAM SERVICE EXPENSES 170,092. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 170,092. ORGAN & TISSUE RECOVERY COORDINATOR: PROGRAM SERVICE EXPENSES 162,454. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 162,454. COST OF PROCUREMENT - TRANSPORTATION OF TEAMS: PROGRAM SERVICE EXPENSES 152,953. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 152,953. MEDICAL WASTE: PROGRAM SERVICE EXPENSES 58,320. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,320. RECRUITMENT COSTS AND EMPLOYEE RELATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 48,117. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,117. COST OF PROCUREMENT - TRANSPORTATION OF DONOR: PROGRAM SERVICE EXPENSES 40,438. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,438. COST OF PROCUREMENT - OTHER EXCISION: PROGRAM SERVICE EXPENSES 36,294. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,294. RECOVERY OF BAD DEBTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,464. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,464. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,475. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,475. |
| FORM 990, PART XI, LINE 9: | GAIN ON SALE OF SECURITIES -4,622. ROUNDING ADJUSTMENTS 11. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| THE LIFESHARE FOUNDATION | ||||||||||
| 4705 NW EXPRESSWAY | OKLAHOMA CITY | OK | 731325213 | 821003338 | SEE PART VII | OK | 501(C)(3) | LINE 12B, II | LIFESHARE TRANSPLANT DONOR SERVICES | Yes (1) |
| LIFESHARE TISSUE SERVICES INC | ||||||||||
| 4705 NW EXPRESSWAY | OKLAHOMA CITY | OK | 731325213 | 882596670 | TISSUE BANK | OK | 501(C)(3) | LINE 10 | 0 | |
| LIFESHARE NETWORK INC | ||||||||||
| 4705 NW EXPRESSWAY | OKLAHOMA CITY | OK | 731325213 | 882584105 | PARENT COMPANY | OK | 501(C)(3) | LINE 10 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LIFESHARE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | Q | TransactionTypeTxt |
| Involved | $6,586 | InvolvedAmt |
| Method Of Amount Determination | COST OF EXPENSES | MethodOfAmountDeterminationTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART II | FormAndLineReferenceDesc |
| Explanation | TO ASSUME ALL OF THE FUNDRAISING ACTIVITIES OF ITS SUPPORTED ORGANIZATION, IE., THE LIFESHARE TRANSPLANT DONOR SERVICES OF OKLAHOMA, INC. WHICH IS THE FEDERALLY-CERTIFIED ORGAN AND TISSUE PROCUREMENT ORGANIZATION FOR THE STATE OF OKLAHOMA. | ExplanationTxt |