2017-08-14T15:31:39-04:00 2015-09-30 590548468 PURVIS GRAY & COMPANY LLP 222 NORTH EAST FIRST STREET GAINESVILLE FL 32601 990 2014-10-01 593349331 I HEERMANN ANESTHESIA FOUNDATION INC IHEE 3523314620 13534 NW 7TH RD NEWBERRY FL 32669 ALIX G PASTIS SECRETARY 3523314620 2017-08-11 true EMILY J NEWSOM CPA P00020448 3523782461 2017-08-11 2014 2021-01-29 14:40:06Z X DIETRICH GRAVENSTEIN MD 136 GLENCOE RD LEWISBURG PA 17837 200983 false X N/A X 1996 FL TO ENCOURAGE AND SUPPORT SCHOLARLY PURSUITS DESIGNED TO ENHANCE THE FIELD OF ANESTHESIA THROUGH CLINICAL, LABORATORY AND EDUCATIONAL RESEARCH & PUBLICATION, THE TEACHING OF ANESTHESIA METHODOLOGY, THEORY & PRACTICE, AND THE ULTIMATE APPLICATION OF SUCH KNOWLEDGE TO PROMOTE THE SAFETY AND WELFARE OF THE PATIENT. 3 3 0 18 27622 21370 6530 227500 22000 153601 170058 -7417 2395 373684 200983 148044 170000 0 4500 0 0 39809 27509 187853 202009 185831 -1026 3795466 3478121 326359 373393 3469107 3104728 X TO ENCOURAGE AND SUPPORT SCHOLARLY PURSUITS DESIGNED TO ENHANCE THE FIELD OF ANESTHESIA THROUGH CLINICAL, LABORATORY AND EDUCATIONAL RESEARCH & PUBLICATION, THE TEACHING OF ANESTHESIA METHODOLOGY, THEORY & PRACTICE, AND THE ULTIMATE APPLICATION OF SUCH KNOWLEDGE TO PROMOTE THE SAFETY AND WELFARE OF THE PATIENT. false false 170000 170000 GRANTS TO THE UNIVERSITY OF FLORIDA COLLEGE OF MEDICINE TO FURTHER THE RESEARCH AND DEVELOPMENT IN ANESTHESIA, LONG AND SHORT TERM PAIN MANAGEMENT, WITH A FOCUS ON PATIENT SAFETY, COMFORT AND WELL BEING. 3450 22000 SEMINARS HELD FOR PHYSICIANS, TECHNICIANS, ENGINEERS, ETC., TO DEMONSTRATE AND TEACH TECHNIQUES USED AND NEEDED TO ENSURE AND INCREASE PATIENT SAFETY AND COMFORT AS IT RELATES TO ANESTHESIA. 173450 true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false true false true false true X 0 0 true 0 true true false false false false false X 3 3 true false false false false false false true true false false false true true true false false false false false FL X ALIX G PASTIS 3523314620 13534 NW 7TH RD NEWBERRY FL 32669 X DIETRICH GRAVENSTEIN MD PRESIDENT 0.48 X X 0 0 0 NIKOLAUS GRAVENSTEIN MD VICE PRESIDE 1.35 X X 0 0 0 DONN DENNIS MD DIRECTOR 0.29 X 0 0 0 ALIX G PASTIS SECRETARY 2.31 X 4500 0 0 MENELAOS J PASTIS TREASURER 0.58 X 0 0 0 4500 false false false X 6530 6530 FEES FOR SEMINARS 611600 22000 22000 22000 119128 119128 25703 25227 25703 25227 50930 25227 25703 MAGELLAN MIDSTREAM 211110 3119 3119 KINDER MORGAN 211110 2461 2461 AMERIGAS PARTNERS 211110 1203 1203 -4388 -4388 2395 200983 22000 27622 144831 X 170000 170000 4500 4500 20615 20615 COURSE MATERIALS AND SUPP 3450 3450 FOREIGN DIVIDEND TAX 2855 2855 DUES & SUBSCRIPTIONS EXP 328 328 LICENSES & PERMITS 261 261 202009 173450 28559 0 X 216794 357350 3578672 3120771 3795466 3478121 326359 373393 326359 373393 X 3469107 3104728 3469107 3104728 3795466 3478121 X -1026 -473291 109938 X X false false false X X 1 UNIVERSITY OF FLORIDA COLLEGE OF MEDICINE 596002052 2 true 170000 0 1 170000 0 true false false false false false false false false false false false false false false false false PART IV, SECTION B, LINE 1 THE DEPARTMENT OF ANESTHESIOLOGY, WHICH IS WITHIN THE UNIVERSITY OF FLORIDA COLLEGE OF MEDICINE, HAS A GREAT DEAL OF CONTROL AND INFLUENCE OVER THE DAY TO DAY OPERATIONS AND DECISIONS, INCLUDING GRANT MAKING DECISIONS, OF I. HEERMANN ANESTHESIA FOUNDATION, INC. (IHAF). A MAJORITY OF THE DIRECTORS OF IHAF ARE ALSO MEMBERS OF THE DEPARTMENT OF ANESTHESIOLOGY. THE DEPARTMENT OF ANESTHESIOLOGY HAS A SUBSTANTIAL DEGREE OF DIRECTION OVER THE ACTIVITIES OF IHAF. SUPPLEMENTAL INFORMATION AMENDED RETURN - PART I, LINE 11G(A)(III) HAS BEEN CORRECTED TO REPORT THAT THE UNIVERSITY OF FLORIDA COLLEGE OF MEDICINE IS A TYPE "2" ORGANIZATION. AMENDED RETURN - PART I, LINE 11G(A)(V) HAS BEEN CORRECTED TO REPORT THE TOTAL GRANTS AWARDED TO THE UNIVERSITY OF FLORIDA COLLEGE OF MEDICINE FOR THE CURRENT YEAR. AMENDED RETURN - PART IV, SECTION B, LINE 1 HAS BEEN CHANGED TO REFLECT THE PROPER ANSWER AS WELL AS PROVIDE THE REQUIRED DESCRIPTION. true UF COLLEGE OF MEDICINE PO BOX 100215 GAINESVILLE FL 32610 596002052 170(C) 170000 ANESTHESIA RESEARCH 1 SCHEDULE I, PAGE 1, PART I, LINE 2 GRANT APPLICATIONS ARE AWARDED AFTER A RIGOROUS SCREENING FOR MERITORIOUS PROJECTS AS PRESENTED BY THE PRINCIPAL INVESTIGATOR TO THE I. HEERMANN ANESTHESIA FOUNDATION, INC. ("IHAF") SELECTION COMMITTEE, WHICH CONSISTS OF 10 TO 15 ACADEMIC ANESTHESIOLOGISTS FROM THE DEPARTMENT OF ANESTHESIOLOGY AT THE COLLEGE OF MEDICINE/UF. THE UNIVERSITY OF FLORIDA, BOARD OF TRUSTEES, OFFICE OF CONTRACTS & GRANTS, ADMINISTERS THE GRANTS AWARDED IN ACCORDANCE WITH THE AGREED UPON BUDGET FOR THE GRANT APPLYING GOOD BUSINESS PRACTICES WITH THE USUAL CHECKS AND BALANCES CONSISTENTLY APPLIED. FUNDS ARE DISBURSED 50% OF GRANT AMOUNT UPON COMPLIANCE WITH ALL TERMS AND CONDITIONS OF GRANT, INCLUDING, WHERE APPROPRIATE, INTERNAL REVIEW BOARD APPROVAL, WHICH MAY BE A LENGTHY APPROVAL PROCESS. THE BALANCE OF THE GRANT FUNDS ARE DISBURSED TO UF UPON RECEIPT OF A PROGRESS REPORT DETAILING FUND UTILIZATION TO DATE. IN EACH CASE, THE GRANT FUNDS ARE DISBURSED SOLELY AND DIRECTLY TO, AND MONITORED BY, THE OFFICE OF CONTRACTS & GRANTS. UPON COMPLETION OF THE PROJECT OR EXPIRATION OF THE GRANT TERM, UNUSED FUNDS, IF ANY, ARE RETURNED TO IHAF. SCHEDULE I, PAGE 4, PART IV AMENDED RETURN-FULL ADDRESS FOR UF COLLEGE OF MEDICINE IS NOW REPORTED ALONG WITH THE IRC SECTION. THE AMOUNT OF CASH GRANT HAS BEEN CHANGED TO REFLECT THE CURRENT YEAR GRANT EXPENSE. FORM 990, PAGE 1, ITEM B FORM 990 IS BEING AMENDED TO REPORT UNRELATED BUSINESS INCOME (LOSS) FROM SEVERAL PUBLICLY TRADED PARTNERSHIPS IN WHICH THE TAXPAYER HAS INVESTED. SOME OTHER CHANGES AND UPDATES HAVE BEEN MADE TO ANSWERS TO CERTAIN QUESTIONS. ALL CHANGES TO FORM 990 ITSELF ARE ADDRESSED HERE ON SCHEDULE O. CHANGES, IF ANY, TO ALL OTHER SCHEDULES ARE ADDRESSED IN THE ADDITIONAL INFORMATION ATTACHED TO EACH SCHEDULE. FORM 990 - ORGANIZATION'S MISSION TO ENCOURAGE AND SUPPORT SCHOLARLY PURSUITS DESIGNED TO ENHANCE THE FIELD OF ANESTHESIA THROUGH CLINICAL, LABORATORY AND EDUCATIONAL RESEARCH & PUBLICATION, THE TEACHING OF ANESTHESIA METHODOLOGY, THEORY & PRACTICE, AND THE ULTIMATE APPLICATION OF SUCH KNOWLEDGE TO PROMOTE THE SAFETY AND WELFARE OF THE PATIENT. FORM 990 UNRELATED BUSINESS INCOME (UBI) PUBLICLY TRADED PARTNERSHIP (PTP) AMENDED RETURN-PART IX-BOX MARKED TO INDICATE SCH O CONTAINS A RESPONSE AMENDED RETURN-PART IX-GRANT EXPENSE AMOUNT UPDATED TO REMOVE GRANTS REFUNDED TO PART XI AMENDED RETURN-PART IX-ACCOUNTING FEE NOW REPORTED AS OFFICER COMPENSATION FORM 990, PART III AMENDED RETURN-BOX MARKED TO INDICATE SCHEDULE O CONTAINS A RESPONSE AMENDED RETURN-LN 4A AMOUNTS UPDATED AMENDED RETURN-LN 4E UPDATED FORM 990, PART V AMENDED RETURN-BOX MARKED TO INDICATE SCHEDULE O CONTAINS A RESPONSE AMENDED RETURN-BOXES 3A AND 3B ARE MARKED AS "YES" FORM 990, PART VI AMENDED RETURN-LINES 12A-12C HAVE BEEN CORRECTED TO "YES" FORM 990, PAGE 6, PART VI, LINE 2 DIETRICH GRAVENSTEIN NIKOLAUS GRAVENSTEIN PRESIDENT V. PRESIDENT SIBLINGS DIETRICH GRAVENSTEIN ALIX PASTIS PRESIDENT SECRETARY SIBLINGS NIKOLAUS GRAVENSTEIN ALIX PASTIS V. PRESIDENT SECRETARY SIBLINGS FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED IN MEETINGS AMONG THE OFFICERS AND DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS, DIRECTORS AND GRANT SELECTION COMMITTEE MEMBERS SERVE WITHOUT COMPENSATION FOR SERVICES AND ARE INELIGIBLE TO RECEIVE GRANTS DIRECTLY, AND ARE EXCUSED FROM VOTING ON GRANT AWARDS WHEN INDIRECT BENEFIT IS POSSIBLE. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON WRITTEN REQUEST. FORM 990, PART VII AMENDED RETURN-BOX MARKED TO INDICATE SCHEDULE O CONTAINS A RESPONSE AMENDED RETURN-AVERAGE HOURS PER WEEK HAVE BEEN UPDATED AMENDED RETURN-COMPENSATION REPORTED FOR OFFICER IN COLUMN D FORM 990, PART VIII AMENDED RETURN-BOX MARKED TO INDICATE SCHEDULE O CONTAINS A RESPONSE AMENDED RETURN-LINE 3 HAS BEEN ADJUSTED TO REPORT UBI ON LINE 11 INSTEAD AMENDED RETURN-LINE 3 HAS BEEN UPDATED TO REPORT AMOUNT AS EXCLUDED INCOME AMENDED RETURN-LN 7 HAS BEEN ADJUSTED TO REPORT GAIN RELATING TO 751 AMENDED RETURN-LN 7 HAS BEEN ADJUSTED TO REPORT CAPITAL GAIN ON SALE OF PTP AMENDED RETURN-LN 11-UNREALIZED GAIN ADJUSTED AND MOVED TO PART XI AMENDED RETURN-LN 11 NOW REPORTS UBI FROM PUBICLY TRADED PARTNERSHIPS AMENDED RETURN-LN 12 UPDATED FOR AMENDED TOTALS FORM 990, PART X AMENDED RETURN-BOX MARKED TO INDICATE SCHEDULE O CONTAINS A RESPONSE AMENDED RETURN-BOY & EOY CASH MOVED FROM LINE 1 TO LINE 2 FORM 990, PART XI AMENDED RETURN-BOX MARKED TO INDICATE SCHEDULE O CONTAINS A RESPONSE AMENDED RETURN-LINES 1-3 UPDATED AMENDED RETURN-LN 5 NOW REPORTS UNREALIZED GAIN AMENDED RETURN-LN 9 ADJUSTED FOR PRIOR YEARS GRANTS REFUNDED AMENDED RETURN-LN 9 ADJUSTED FOR BOOK/TAX DIFFERENCE ON SALE OF PTP AMENDED RETURN-LN 10 UPDATED FOR AMENDED TOTALS FORM 990, PART XI, LINE 9 REFUNDS OF PRIOR YEAR GRANTS 132,393 BASIS ADJUSTMENT FOR INVESTMENTS SOLD 22,455 FORM 990, PART XII AMENDED RETURN-BOX MARKED TO INDICATE SCHEDULE O CONTAINS A RESPONSE WHILE THE OVERALL METHOD OF ACCOUNTING IS THE CASH BASIS, GRANTS PAYABLE REPRESENT GRANTS AWARDED BUT UNPAID. UNIVERSITY OF FL COLLEGE OF MED PO BOX 100215 GAINESVILLE FL 32610 596002052 UNIVERSITY FL 170C 2 N/A false false true false false false false false false false false false false false false false false false false true UNIVERSITY OF FL COLLEGE OF MED B 170000 CASH VALUE UNIVERSITY OF FL COLLEGE OF MED S 132393 CASH VALUE SCHEDULE R SCHEDULE R HAS BEEN COMPLETED WITH THE AMENDED 990. FORM 990, PART IV, QUESTIONS 34 AND 36 HAVE BEEN CHANGED TO "YES" ON THE AMENDED RETURN. SCHEDULE R, PART V, LINE 2(2) - THE TRANSFER OF FUNDS FROM THE UNIVERSITY OF FLORIDA COLLEGE OF MEDICINE REPRESENTS REFUNDED GRANT MONIES THAT WERE AWARDED AND EXPENSED IN PRIOR YEARS.