Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $499,673 (-100%) from 2016
Net Assets
Down$0
Down $499,673 (-100%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Down$0
Down $861 (-100%) from 2016
Expenses
Down$0
Down $25,490 (-100%) from 2016
Net Income
Up$0
Up $24,629 (+100%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 1, 2017
- Signed
- Nov 8, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $0
Mission and Program Overview
Mission
Organized for the benefit of, and to carry out the purposes of florida tissue services, inc., a 501(c)(3) exempt organization and its parent company, lifenet health.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $499,573 | $0 | ▼ $499,573 |
| Accounts Receivable | $100 | $0 | ▼ $100 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $499,673 | $0 | ▼ $499,673 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | $0 | → $0 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $499,673 | $0 | ▼ $499,673 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $499,673 | $0 | ▼ $499,673 |
| Total Liabilities and Net Assets / Fund Balance | $499,673 | $0 | ▼ $499,673 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Rony Thomas | Chair/Director & CEO Parent Co |
| John M Herre Md | Director & Chairman Parent Co. |
| Dr Gerald M Bowers Dds | Director & V. Chair Parent Co. |
| Doug Wilson | Director & Exec. VP Parent Co. |
| Gordon Berkstresser | Sec/treasurer & CFO Parent Co. |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| None | - | - | - |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $0
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $0 |
| Other Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 12
“Conflict of interest policy the company has a conflict of interest policy (ga-120-011) designed to protect the company's interest when it is entering or contemplating entry into a transaction that might benefit the interest of its members. The policy covers all interested persons who are defined as any principal officer, board member, employee and their immediate family, and third parties that are involved in the decision making process and has a direct or indirect financial interest. Upon commencement and annually thereafter, all employees must complete a "conflict of interest questionnaireupdate whenever employee affiliations change. After disclosure of the financial interest, the compliance officer will investigate and determine the final actions necessary to address the conflict.”
Form 990, Part VI, Line 13
“Whistleblower policy the company has a whistleblower policy (ga-120-012) designed to promote and enable employees to raise issues internally before seeking resolution outside of the organization.”
Form 990, Part VI, Line 15A & B
“Compensation the company does not compensate its officers, key employees, and management. These officers are compensated by a related organization, lifenet health, inc.”
Form 990, Part VI, Line 19
“Public disclosure of financial statements, etc. The company does not make its audited financial statements, conflict of interest policy or governing documents available to the public.”
Filing and Contact Details
Filer
- Filer Name
- FTS Foundation Inc
- EIN
- 20-5859793
- In Care Of
- % GORDON BERKSTRESSER
- Phone
- 8502916277
- Address
- 3298 Summit Blvd Suite 29, PENSACOLA, FL 32503
Signing Officer
- Name
- Gordon Berkstresser
- Title
- CFO
- Phone
- 8502916277
- Signed
- 2018-11-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Rony Thomas
- Formed
- 2006
- Legal Domicile
- Fl
- Voting Board Members
- 5
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Kpmg Llp
- Address
- 1676 International Drive Ste 1200, McLean, VA 22102
- Preparer
- Jg White
- Phone
- 7032868000
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 3
“During 2017, FTS Foundation, Inc. ceased conducting program service activities in anticipation of its dissolution on December 1, 2017. FORM 990, PART VI, LINE 10A LOCAL CHAPTERS & AFFILIATES FTS FOUNDATION HAS NO LOCAL CHAPTERS, BRANCHES, OR AFFILIATES. FORM 990, PART VI, LINE 11B 990 REVIEW THE COMPANY CONTRACTS WITH AN INDEPENDENT ACCOUNTANT TO COMPLETE THE 990. THE 990 IS REVIEWED BY THE CFO, HEAD ACCOUNTANT FOR THE SOLE MEMBER AND THE INDEPENDENT ACCOUNTANTS. THE 990 IS APPROVED BY THE CHARIMAN OF THE BOARD OF DIRECTORS AS PROXY FOR THE FULL BOARD. DISTRIBUTION OF THE 990 IS TRANSMITTED TO THE FULL BOARD FOR FINAL REVIEW PRIOR TO FILING. IS TRANSMITTED TO THE FULL BOARD FOR FINAL REVIEW PRIOR TO FILING.”
Other Changes in Net Assets
“Part xi, line 9 transfer of assets to lifenet foundation...............$(499,673)”
Raw XML AppendixShowing 400 of 553 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 100 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | GORDON BERKSTRESSER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7574644761 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VIRGINIA BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23453 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
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| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 0 |
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| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | PROMOTE THE DONATION OF HUMAN ORGAN AND TISSUE THROUGH INCREASED PUBLIC AWARENESS AND EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/FinalReturnInd | 0 | X |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 43.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 43.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 43.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 154256 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 47724 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 79256 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RONY THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GORDON BERKSTRESSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUG WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN M HERRE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR GERALD M BOWERS DDS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 1220702 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 591949 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 628616 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair/Director & CEO Parent Co |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SEC/TREASURER & CFO PARENT CO. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR & EXEC. VP PARENT CO. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR & CHAIRMAN PARENT CO. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR & V. CHAIR PARENT CO. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
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| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
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| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
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| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ORGANIZED FOR THE BENEFIT OF, AND TO CARRY OUT THE PURPOSES OF FLORIDA TISSUE SERVICES, INC., A 501(C)(3) EXEMPT ORGANIZATION AND ITS PARENT COMPANY, LIFENET HEALTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
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| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PrincipalOfficerNm | 0 | Rony Thomas |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FTS Foundation, Inc. transferred its assets upon dissolution to LifeNet Foundation, which supports the donor family services program of LifeNet Health, Inc., the supported organization of FTS Foundation, Inc. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | FLORIDA TISSUE SERVICES, INC. WAS LISTED AS THE SUPPORTED ORGANIZATION IN THE GOVERNING DOCUMENTS. LIFENET HEALTH, INC., THE PARENT ORGANIZATION OF FLORIDA TISSUE SERVICES, INC. AND FTS FOUNDATION, INC. IS NOT LISTED EXPLICITLY IN THE FTS FOUNDATION, INC. GOVERNING DOCUMENTS, BUT IS A MEMBER OF THE SAME CHARITABLE CLASS. FTS FOUNDATION, INC. FURTHERS THE CHARITABLE PURPOSE OF LIFENET HEALTH, INC. THROUGH PROMOTING THE PUBLIC HEALTH AND WELL-BEING OF NORTHWEST FLORIDA AND THE SURROUNDING REGION AND ASSISTING IN THE ORGANIZATION, FACILITATION, AND MANAGEMENT OF THE DONATION AND RECOVERY PROCESSES OF TISSUES FOR TRANSPLANT AND OTHER MEDICAL USES. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | ONE OF THE SUPPORTED ORGANIZATIONS OF FTS FOUNDATION, INC., FLORIDA TISSUE SERVICES, INC., IS A PRIVATE FOUNDATION. HOWEVER, ALTHOUGH FLORIDA TISSUE SERVICES, INC. IS LISTED IN THE ORGANIZING DOCUMENTS OF FTS FOUNDATION, FTS FOUNDATION, INC. DOES NOT DIRECTLY PROVIDE SUPPORT TO FLORIDA TISSUE SERVICES, INC. LIFENET HEALTH, INC., THE PARENT OF FLORIDA TISSUE SERVICES, INC. AND FTS FOUNDATION, INC. IS EXEMPT UNDER SECTION 509(A)(2). THE ACTIVITIES CONDUCTED BY FTS FOUNDATION, INC. ULTIMATELY SUPPORT LIFENET HEALTH, INC. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 3 | LIFENET HEALTH, INC. CONTROLLED THE SUPPORTING ORGANIZATION THROUGH ITS ABILITY TO REGULARLY APPOINT AT LEAST A MAJORITY OF THE ORGANIZATION'S DIRECTORS AT ALL TIMES DURING THE TAX YEAR. HOWEVER, FLORIDA TISSUE SERVICES, INC. WAS LISTED AS THE SUPPORTED ORGANIZATION OF FTS FOUNDATION, INC. IN ITS GOVERNING DOCUMENTS. LIFENET HEALTH, INC. WAS THE PARENT TO BOTH FLORIDA TISSUE SERVICES, INC. AND FTS FOUNDATION, INC. SO ANY BENEFIT FLORIDA TISSUE SERVICES, INC. RECEIVED FROM FTS FOUNDATION, INC. WAS INCIDENTAL THROUGH ITS RELATIONSHIP TO LIFENET HEALTH, INC. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART I, LINE 12G |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SCHEDULE A, PART IV, SECTION A, LINE 1 |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 3 | SCHEDULE A, PART IV, SECTION B, LINE 2 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | GORDON BERKSTRESSER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | DOUG WILSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Chair/Director & CEO Parent Co |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | SEC/TREASURER & CFO PARENT CO. |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | DIRECTOR & EXEC. VP PARENT CO. |
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| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN THE FOLLOWING INDIVIDUALS RECEIVED A PAYOUT FROM A NONQUALIFIED RETIREMENT PLAN IN 2017. THE AMOUNT WAS INCLUDED IN THEIR W-2 WAGES. RONY THOMAS $100,150 Gordon Berkstresser $0 DOUG WILSON $22,366 THE FOLLOWING INDIVIDUALS HAD AMOUNTS DEFERRED INTO A NONQUALIFIED RETIREMENT PLAN IN 2017. RONY THOMAS $100,000 Gordon Berkstresser $0 DOUG WILSON $25,000 |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2017-12-01 |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 0 | 501(c)(3) |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm | 0 | LIFENET FOUNDATION |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | During 2017, FTS Foundation, Inc. ceased conducting program service activities in anticipation of its dissolution on December 1, 2017. FORM 990, PART VI, LINE 10A LOCAL CHAPTERS & AFFILIATES FTS FOUNDATION HAS NO LOCAL CHAPTERS, BRANCHES, OR AFFILIATES. FORM 990, PART VI, LINE 11B 990 REVIEW THE COMPANY CONTRACTS WITH AN INDEPENDENT ACCOUNTANT TO COMPLETE THE 990. THE 990 IS REVIEWED BY THE CFO, HEAD ACCOUNTANT FOR THE SOLE MEMBER AND THE INDEPENDENT ACCOUNTANTS. THE 990 IS APPROVED BY THE CHARIMAN OF THE BOARD OF DIRECTORS AS PROXY FOR THE FULL BOARD. DISTRIBUTION OF THE 990 IS TRANSMITTED TO THE FULL BOARD FOR FINAL REVIEW PRIOR TO FILING. IS TRANSMITTED TO THE FULL BOARD FOR FINAL REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST POLICY THE COMPANY HAS A CONFLICT OF INTEREST POLICY (GA-120-011) DESIGNED TO PROTECT THE COMPANY'S INTEREST WHEN IT IS ENTERING OR CONTEMPLATING ENTRY INTO A TRANSACTION THAT MIGHT BENEFIT THE INTEREST OF ITS MEMBERS. THE POLICY COVERS ALL INTERESTED PERSONS WHO ARE DEFINED AS ANY PRINCIPAL OFFICER, BOARD MEMBER, EMPLOYEE AND THEIR IMMEDIATE FAMILY, AND THIRD PARTIES THAT ARE INVOLVED IN THE DECISION MAKING PROCESS AND HAS A DIRECT OR INDIRECT FINANCIAL INTEREST. UPON COMMENCEMENT AND ANNUALLY THEREAFTER, ALL EMPLOYEES MUST COMPLETE A "CONFLICT OF INTEREST QUESTIONNAIREUPDATE WHENEVER EMPLOYEE AFFILIATIONS CHANGE. AFTER DISCLOSURE OF THE FINANCIAL INTEREST, THE COMPLIANCE OFFICER WILL INVESTIGATE AND DETERMINE THE FINAL ACTIONS NECESSARY TO ADDRESS THE CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WHISTLEBLOWER POLICY THE COMPANY HAS A WHISTLEBLOWER POLICY (GA-120-012) DESIGNED TO PROMOTE AND ENABLE EMPLOYEES TO RAISE ISSUES INTERNALLY BEFORE SEEKING RESOLUTION OUTSIDE OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION THE COMPANY DOES NOT COMPENSATE ITS OFFICERS, KEY EMPLOYEES, AND MANAGEMENT. THESE OFFICERS ARE COMPENSATED BY A RELATED ORGANIZATION, LIFENET HEALTH, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PUBLIC DISCLOSURE OF FINANCIAL STATEMENTS, ETC. THE COMPANY DOES NOT MAKE ITS AUDITED FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY OR GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PART XI, LINE 9 TRANSFER OF ASSETS TO LIFENET FOUNDATION...............$(499,673) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, LINE 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, LINE 13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, LINE 15A & B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
Document Assets
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Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $0
- Expenses
- $0
- Net income
- $0