Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2015
Open to Public Inspection
For calendar year 2015, or tax year beginning 01-01-2015 , and ending 12-31-2015
Name of foundation
LIFELOGICS INC
 
Number and street (or P.O. box number if mail is not delivered to street address)8015 CORPORATE DRIVE NO A
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
WHITE MARSH, MD21236
A Employer identification number

20-4891909
B Telephone number (see instructions)

(443) 310-0029
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$1,673,377J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check bullet Sch. B .............
3 Interest on savings and temporary cash investments 53 53 53
4 Dividends and interest from securities...      
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 -433
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain......... 0
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 2,541,696 0 2,541,696
12 Total. Add lines 1 through 11........ 2,541,316 53 2,541,749
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 214,704 0 0 182,498
14 Other employee salaries and wages...... 1,484,402 0 0 1,261,741
15 Pension plans, employee benefits....... 193,776 0 0 164,710
16a Legal fees (attach schedule)......... Click to see attachment 5,201 0 0 5,201
b Accounting fees (attach schedule)....... Click to see attachment 37,325 0 0 0
c Other professional fees (attach schedule).... Click to see attachment 37,676 0 0 37,676
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 123,487 0 0 104,964
19 Depreciation (attach schedule) and depletion... Click to see attachment 60,654 0 60,654
20 Occupancy.............. 60,315 0 0 48,399
21 Travel, conferences, and meetings....... 77,294 0 0 67,651
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 168,863 0 0 152,345
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 2,463,697 0 60,654 2,025,185
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 2,463,697 0 60,654 2,025,185
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 77,619
b Net investment income (if negative, enter -0-) 53
c Adjusted net income (if negative, enter -0-)... 2,481,095
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2015)
Form 990-PF (2015)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing.............      
2 Savings and temporary cash investments......... 1,167,733 1,320,598 1,320,598
3 Accounts receivable bullet156,953
Less: allowance for doubtful accounts bullet   229,511 156,953 156,953
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 19,215 22,513 22,513
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet442,467
Less: accumulated depreciation (attach schedule) bullet272,990 147,293 Click to see attachment169,477 169,477
15 Other assets (describe bullet) Click to see attachment3,836 Click to see attachment3,836 Click to see attachment3,836
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 1,567,588 1,673,377 1,673,377
Liabilities 17 Accounts payable and accrued expenses.......... 161,405 189,575
18 Grants payable..................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 161,405 189,575
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................. 1,406,183 1,483,802
25 Temporarily restricted...............    
26 Permanently restricted...............    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see instructions)..... 1,406,183 1,483,802
31 Total liabilities and net assets/fund balances (see instructions). 1,567,588 1,673,377
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree with end-of-year figure reported on prior year’s return) ...............
1
1,406,183
2
Enter amount from Part I, line 27a .....................
2
77,619
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
1,483,802
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
1,483,802
Form 990-PF (2015)
Form 990-PF (2015)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1 a FIREWALL APPLIANCE P 2011-01-31 2015-02-15
b
c
d
e
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a   1,735 2,168 -433
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a       -433
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 -433
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3 0
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)
If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2014 1,786,020 1,196,833 1.492288
2013 1,839,010 1,206,583 1.524147
2012 1,651,527 1,059,428 1.558886
2011 1,176,316 1,243,996 0.945595
2010 1,411,093 968,325 1.457251
2
Total of line 1, column (d) .....................
26.978167
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years . . .
3
1.395633
4
Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....
4
1,127,194
5
Multiply line 4 by line 3......................
5
1,573,149
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
1
7
Add lines 5 and 6........................
7
1,573,150
8
Enter qualifying distributions from Part XII, line 4.............
8
2,025,185
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.
Form 990-PF (2015)
Form 990-PF (2015)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bullet and enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 1
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 1
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 1
6 Credits/Payments:
a 2015 estimated tax payments and 2014 overpayment credited to 2015 6a  
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 0
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 1
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet   RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see Instructions
for definition)?.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletMD
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2015 or the taxable year beginning in 2015 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.LIFELOGICS.ORG
    14
    The books are in care ofbulletLIFELOGICS INC Telephone no.bullet (443) 310-0029

    Located atbullet8015 CORPORATE DRIVE NO AWHITE MARSHMD ZIP+4bullet21236
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.......bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16 At any time during calendar year 2015, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See instructions for exceptions and filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). If "Yes", enter the name of the foreign country bullet  
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see instructions)? ........
    1b
     
     
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2015?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2015, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2015?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2015 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2015.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2015?
    4b
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (Continued)
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? (see instructions)................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    LLOYD JORDAN CHAIRMAN
    2.00     		0 0 0
    8015 CORPORATE DRIVE SUITE A
    WHITE MARSH,MD21236
    DIANE BROCKMEIER CO-CHAIRMAN
    2.00     		0 0 0
    8015 CORPORATE DRIVE SUITE A
    WHITE MARSH,MD21236
    PETER FARSTAD SECRETARY/TREASURER
    2.00     		0 0 0
    8015 CORPORATE DRIVE SUITE A
    WHITE MARSH,MD21236
    CHARLES E ALEXANDER MEMBER
    2.00     		0 0 0
    8015 CORPORATE DRIVE SUITE A
    WHITE MARSH,MD21236
    JAN FINN MEMBER
    2.00     		0 0 0
    8015 CORPORATE DRIVE SUITE A
    WHITE MARSH,MD21236
    MATTHEW MOSS MEMBER
    2.00     		0 0 0
    8015 CORPORATE DRIVE SUITE A
    WHITE MARSH,MD21236
    SUSAN STUART MEMBER
    2.00     		0 0 0
    8015 CORPORATE DRIVE SUITE A
    WHITE MARSH,MD21236
    HOWARD NATHAN MEMBER
    2.00     		0 0 0
    8015 CORPORATE DRIVE SUITE A
    WHITE MARSH,MD21236
    DON PRITCHARD MEMBER
    2.00     		0 0 0
    8015 CORPORATE DRIVE SUITE A
    WHITE MARSH,MD21236
    SHARON STOVER PRESIDENT/CEO
    40.00     		196,616 7,226 10,143
    8015 CORPORATE DRIVE SUITE A
    WHITE MARSH,MD21236
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    JEFFREY STERRETTE IT DIRECTOR
    40.00     		163,489 0 15,650
    8015 CORPORATE DRIVE SUITE A
    WHITE MARSH,MD21236
    JULIE HERMON PROGRAM DIRECTOR
    40.00     		137,693 5,040 6,868
    8015 CORPORATE DRIVE SUITE A
    WHITE MARSH,MD21236
    MIN LIU SR. DEVELOPER
    40.00     		115,187 4,318 22,635
    8015 CORPORATE DRIVE SUITE A
    WHITE MARSH,MD21236
    RICHARD KERNAN SR. APPLICATION DEVE
    40.00     		110,776 4,181 13,222
    8015 CORPORATE DRIVE SUITE A
    WHITE MARSH,MD21236
    ERROL MARKS SENIOR APPLICATION D
    40.00     		115,042 0 10,663
    8015 CORPORATE DRIVE SUITE A
    WHITE MARSH,MD21236
    Total number of other employees paid over $50,000...................bullet 7
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 LIFELOGICS, INC. PROVIDES A RANGE OF INFORMATION TECHNOLOGY SERVICES TO THE ORGAN AND TISSUE RECOVERY COMMUNITY, INCLUDING SOFTWARE DEVELOPMENT, NETWORK MANAGEMENT, AND CONSULTING SERVICES. LIFELOGICS BUILDS CUSTOM APPLICATIONS FOR ORGAN PROCUREMENT ORGANIZATIONS, STATE DONOR REGISTRIES AND TISSUE PROCESSORS. 2,025,186
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    0
    b
    Average of monthly cash balances.......................
    1b
    1,144,359
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    1,144,359
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    1,144,359
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    17,165
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    1,127,194
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    56,360
    Part XI
    Distributable Amount bullet
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2015 from Part VI, line 5......
    2a
     
    b
    Income tax for 2015. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
     
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    2,025,185
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    2,025,185
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see instructions).................
    5
    1
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    2,025,184
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2014     		(c)
    2014     		(d)
    2015
    1 Distributable amount for 2015 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2015:
    a Enter amount for 2014 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2015:
    a From 2010......  
    b From 2011......  
    c From 2012......  
    d From 2013......  
    e From 2014......  
    fTotal of lines 3a through e........  
    4Qualifying distributions for 2015 from Part
    XII, line 4: bullet$  
    a Applied to 2014, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2015 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2015.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2014. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2016. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........     		 
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8Excess distributions carryover from 2010 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2016.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2011....  
    b Excess from 2012....  
    c Excess from 2013....  
    d Excess from 2014....  
    e Excess from 2015....  
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2015, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2015 (b) 2014 (c) 2013 (d) 2012
    56,360 59,842 60,329 52,971 229,502
    b 85% of line 2a ......... 47,906 50,866 51,280 45,025 195,077
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		2,025,185 1,786,020 1,839,010 1,651,527 7,301,742
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		0 0 0 0 0
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		2,025,185 1,786,020 1,839,010 1,651,527 7,301,742
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......         0
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		         0
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		37,573 39,895 40,219 35,314 153,001
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		        0
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		        0
    (3) Largest amount of support
    from an exempt organization    		         0
    (4) Gross investment income 53 62 1,614 3,262 4,991
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    Total .................................bullet 3a 0
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    aHOSTING FEES         19,800
    bMAINTENANCE SUPPORT         1,772,608
    cCONSULTING FEES         610,654
    dSPECIAL PROJECTS FEES         138,634
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ...........     		    14 53  
    4 Dividends and interest from securities....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6
    Net rental income or (loss) from personal property     		         
    7 Other investment income.....          
    8
    Gain or (loss) from sales of assets other than inventory ............     		    18 -433  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 -380 2,541,696
    13Total. Add line 12, columns (b), (d), and (e)..................
    132,541,316
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    1 HOSTING FEES, MAINTENANCE SUPPORT, CONSULTING FEES AND SPECIAL PROJECT FEES ARE RELATED TO SOFTWARE DEVELOPMENT AND NETWORK MANAGEMENT SERVICES PROVIDED TO ORGAN PROCUREMENT ORGANIZATIONS THAT HAVE PURCHASED THE SOFTWARE APPLICATION FOR THE PURPOSE OF MANAGEING THEIR REQUIRED MEDICAL INFORMATION FOR EVERY DONOR AND TRANSPLANT RECIPIENT.
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2015)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2015 AccountingFeesSchedule
    Name:
    LIFELOGICS INC
    EIN:
    20-4891909
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 37,325 0 0 0

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2015 DepreciationSchedule
    Name:
    LIFELOGICS INC
    EIN:
    20-4891909
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    COMPUTER EQUIPMENT 2007-03-01 78,238 78,238 SL 5.000000000000 0 0 0  
    SERVER 2008-12-01 10,905 10,905 SL 5.000000000000 0 0 0  
    CATALYST 2960 PORT 2007-03-01 1,911 1,911 SL 3.000000000000 0 0 0  
    SERVER 2010-08-01 6,765 5,976 SL 5.000000000000 789 0 789  
    FURNITURE 2010-08-01 1,600 1,413 SL 5.000000000000 187 0 187  
    POWER CONNECT 2011-01-27 1,918 1,504 SL 5.000000000000 384 0 384  
    POWER CONNECT 2011-01-27 1,918 1,504 SL 5.000000000000 384 0 384  
    HIGH PERF DRIVES 2011-01-28 43,424 34,015 SL 5.000000000000 8,685 0 8,685  
    PE R710 DRIVES 2011-01-31 8,124 6,364 SL 5.000000000000 1,625 0 1,625  
    PE R710 DRIVES 2011-01-31 8,124 6,364 SL 5.000000000000 1,625 0 1,625  
    FIREWALL APPLIANCE 2011-01-31 2,168 1,699 SL 5.000000000000 36 0 36  
    DELL DRIVES 2011-02-01 2,208 1,731 SL 5.000000000000 442 0 442  
    DRIVE AND CABLE RACKS 2011-02-03 2,526 1,978 SL 5.000000000000 505 0 505  
    POWER CONNECT SWITCH 2011-02-17 557 426 SL 5.000000000000 111 0 111  
    POWER CONNECT SWITCH 2011-02-17 557 426 SL 5.000000000000 111 0 111  
    DELL INSPIRON 2011-04-02 536 401 SL 5.000000000000 107 0 107  
    IPAD 3G 32GB 2011-04-18 773 568 SL 5.000000000000 155 0 155  
    IPAD 3G 16GB 2011-04-18 529 389 SL 5.000000000000 106 0 106  
    AUTO TAPE LIBRARY 2011-07-20 2,468 1,687 SL 5.000000000000 494 0 494  
    LATITUDE E6420 LAPTOP 2011-10-01 1,111 722 SL 5.000000000000 222 0 222  
    LATITUDE E6420 LAPTOP 2011-10-13 1,239 805 SL 5.000000000000 248 0 248  
    20 SERVERS FOR SQL BACKUP 2011-09-13 11,990 7,993 SL 5.000000000000 2,398 0 2,398  
    NETWORK SECURITY - 3YR 2011-01-31 1,432 1,432 SL 3.000000000000 0 0 0  
    NETWORK SECURITY - 3YR 2011-12-14 2,445 2,445 SL 3.000000000000 0 0 0  
    MACBOOK AIR 2012-01-04 1,195 1,195 SL 3.000000000000 0 0 0  
    DELL LATTITUDE E6520 2012-01-25 1,189 1,155 SL 3.000000000000 34 0 34  
    IPAD 16G 2012-03-12 529 499 SL 3.000000000000 30 0 30  
    IPAD 4G 16G 2012-03-25 667 611 SL 3.000000000000 56 0 56  
    DELL E6510-LAPTOP 2012-06-12 1,037 894 SL 3.000000000000 143 0 143  
    TOSHIBA LAPTOP 2012-10-05 561 421 SL 3.000000000000 140 0 140  
    LAPTOP 2012-10-19 1,649 1,192 SL 3.000000000000 457 0 457  
    HARDRIVE 2012-10-28 2,164 938 SL 5.000000000000 433 0 433  
    BENCH SEAT FABRIC 2012-03-08 1,335 540 SL 7.000000000000 191 0 191  
    2 BOAT SHAPED TABLES @708 2012-03-08 1,416 573 SL 7.000000000000 202 0 202  
    12 SWIVE CHAIRS 2012-03-08 4,065 1,645 SL 7.000000000000 581 0 581  
    2 FALCON STAND UP 2012-03-08 540 218 SL 7.000000000000 77 0 77  
    11 SHAFER BAR STOOLS 2012-03-08 2,927 1,184 SL 7.000000000000 418 0 418  
    4 ARCADIS LOUNGE CHAIRS ($695.75) 2012-03-08 2,783 1,127 SL 7.000000000000 398 0 398  
    FABRIC ARCADIA CHAIR 2012-03-08 671 272 SL 7.000000000000 96 0 96  
    16 FOCUS TASK CHAIRS 2012-03-08 6,178 2,501 SL 7.000000000000 883 0 883  
    CONFERENCE TABLE 2012-03-08 1,516 614 SL 7.000000000000 217 0 217  
    FULL RIGHT PEDESTAL 2012-03-08 755 306 SL 7.000000000000 108 0 108  
    FREIGHT ON EQUIP 2012-03-08 983 397 SL 7.000000000000 140 0 140  
    15 48X48 2012-03-08 3,383 1,368 SL 7.000000000000 483 0 483  
    15 26X21 2012-03-08 3,220 1,303 SL 7.000000000000 460 0 460  
    30 LEG 2012-03-08 4,272 1,729 SL 7.000000000000 610 0 610  
    15 SQ TOP 2012-03-08 3,245 1,313 SL 7.000000000000 464 0 464  
    PORT 2012-03-08 877 354 SL 7.000000000000 125 0 125  
    LABOR HARDWARE, ETC 2012-03-08 3,967 1,606 SL 7.000000000000 567 0 567  
    BELMOMT STRAIGHT BAR 2012-04-20 2,000 762 SL 7.000000000000 286 0 286  
    REFRIGERATOR 2012-04-12 630 248 SL 7.000000000000 90 0 90  
    12 TV'S AND MOUNTS 2012-05-07 636 243 SL 7.000000000000 91 0 91  
    SAMSUNG 2012-05-09 848 323 SL 7.000000000000 121 0 121  
    5 SAMSUNG TVS 2012-05-09 7,106 2,707 SL 7.000000000000 1,015 0 1,015  
    ADT SECURITY 2012-03-22 5,826 1,603 SL 10.000000000000 583 0 583  
    ADVANCED HEATING UNIT#8195 2012-03-29 3,090 850 SL 10.000000000000 309 0 309  
    ADVANCED HEATING UNIT#8180 2012-03-30 2,060 567 SL 10.000000000000 206 0 206  
    VOICE DATA CABLING 2012-04-02 5,946 1,635 SL 10.000000000000 595 0 595  
    CHESAPEAKE SIGN - WALL LETTERING 2012-05-09 1,873 499 SL 10.000000000000 187 0 187  
    FURNITURE INSTALLATION 2012-03-08 595 241 SL 7.000000000000 85 0 85  
    2 GLASS BOARDS @599 2012-07-01 1,198 600 SL 5.000000000000 240 0 240  
    IPAD 16GB WIFI LTE 2012-03-18 668 612 SL 3.000000000000 56 0 56  
    EQUIPMENT - NETWORK 2013-05-11 2,581 860 SL 5.000000000000 516 0 516  
    MACBOOK - APPLE 2013-06-11 1,849 976 SL 3.000000000000 616 0 616  
    SERVER - DELL 2013-07-05 3,213 964 SL 5.000000000000 643 0 643  
    4TB EXTERNAL UBS DRIVE, SATA DRIVE 2013-08-12 328 93 SL 5.000000000000 66 0 66  
    MD3001 ISCSI HARDWARE - NETWORK 2013-08-17 8,855 2,361 SL 5.000000000000 1,771 0 1,771  
    LAPTOP - DELL 2013-11-20 1,324 287 SL 5.000000000000 265 0 265  
    WATER HEATER 2013-09-08 1,907 254 SL 10.000000000000 191 0 191  
    MCSFT TABLET - SHARON 2014-01-29 1,198 220 SL 5.000000000000 240 0 240  
    MCSFT TABLET - DEVELOPMENT TEAM 2014-01-29 1,198 220 SL 5.000000000000 240 0 240  
    SURFACE PRO & COVER 2014-02-01 1,430 262 SL 5.000000000000 286 0 286  
    DELL LAPTOP - JEFF 2014-02-11 1,758 322 SL 5.000000000000 352 0 352  
    LATTITUDE 3540-EARNIE 2014-03-03 791 132 SL 5.000000000000 158 0 158  
    LAPTOP E7440- SUCHI 2014-04-17 1,588 212 SL 5.000000000000 318 0 318  
    ULTRABOOK LAPTOP - SHARON 2014-06-25 1,587 159 SL 5.000000000000 317 0 317  
    POWEREDGE R620 PROCESSOR #1 2014-08-04 8,834 736 SL 5.000000000000 1,767 0 1,767  
    POWEREDGE R620 PROCESSOR #2 2014-08-04 8,834 736 SL 5.000000000000 1,767 0 1,767  
    DELL EQUAL LOGICS PS6100XV 2014-08-04 23,096 1,925 SL 5.000000000000 4,619 0 4,619  
    DELL NETWORKING N3024 #1 2014-08-04 2,369 197 SL 5.000000000000 474 0 474  
    DELL NETWORKING N3024 #2 2014-08-04 2,369 197 SL 5.000000000000 474 0 474  
    RUCKUS ZONEFLEX R300 - WA POINT 2014-09-24 451 23 SL 5.000000000000 90 0 90  
    LATTITUDE 7440 LAPTOP - RONA 2014-11-19 1,586 26 SL 5.000000000000 317 0 317  
    LATTITUDE 7440 LAPTOP - JULIE 2014-12-16 1,483   SL 5.000000000000 297 0 297  
    HBF SIDE CHAIRS (3) 2014-03-21 2,837 304 SL 7.000000000000 405 0 405  
    CONSOLE TABLE 2014-03-21 891 95 SL 7.000000000000 127 0 127  
    SG210 APPLIANCE TOTAL PROTECT - 3 YEARS 2014-09-01 5,818 646 SL 3.000000000000 1,939 0 1,939  
    LATTITUDE LAPTOP 7440-WAYNE 2015-02-04 1,673   SL 5.000000000000 307 0 307  
    FIREWALL SG210 APPLIANCE 2015-02-15 5,760   SL 5.000000000000 1,056 0 1,056  
    CONFERENCE EQUIPMENT BAG FOR TRAVEL 2015-01-12 751   SL 5.000000000000 150 0 150  
    SG210 APPLIANCE FIREWALL REPLACEMENT 2015-04-24 5,760   SL 5.000000000000 768 0 768  
    DELL R430 SERVER-DATAPOINT ADDITION 2015-08-03 7,736   SL 5.000000000000 645 0 645  
    EMC ISCSI DATAPOINT HARDWARE 2015-08-29 799   SL 5.000000000000 53 0 53  
    POWER VAULT CONTROLLER-DATA CENTER 2015-11-02 2,148   SL 5.000000000000 72 0 72  
    SAS DRIVES - DATA CENTER 2015-11-02 1,912   SL 5.000000000000 64 0 64  
    WINDOW SHADE 2015-04-23 1,160   SL 7.000000000000 110 0 110  
    DESK W/SIDE STORAGE 2015-05-21 2,023   SL 7.000000000000 169 0 169  
    LOUNGE CHAIR-WALNUT 2015-05-21 785   SL 7.000000000000 65 0 65  
    SOFA & FABRIC 2015-05-21 1,635   SL 7.000000000000 136 0 136  
    CHAIR - BLACK 2015-05-21 551   SL 7.000000000000 46 0 46  
    NEW UPHOLSTERY FABRIC & LABOR 2015-05-21 1,779   SL 7.000000000000 148 0 148  
    1 POD-PRICE MODERN 2015-10-27 3,825   SL 7.000000000000 91 0 91  
    2012R2 DATA CENTER SOFTWARE 2015-02-12 11,374   SL 3.000000000000 3,475 0 3,475  
    2012R2 CLIENT ACCESS SOFTWARE 2015-02-12 480   SL 3.000000000000 147 0 147  
    ALIENVAULT USM SOFTWARE 2015-01-07 5,750   SL 3.000000000000 1,917 0 1,917  
    RED GATE SOFTWARE 2015-05-27 8,170   SL 3.000000000000 1,589 0 1,589  
    SOFTWARE - DATA CENTER OPER MGMT STD 1 2015-09-16 9,225   SL 3.000000000000 769 0 769  
    SOFTWARE - DATA CENTER OPER MGMT STD 1 2015-09-16 9,975   SL 3.000000000000 831 0 831  

    TY 2015 LandEtcSchedule2
    Name:
    LIFELOGICS INC
    EIN:
    20-4891909
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    COMPUTER EQUIPMENT 78,238 78,238 0 0
    SERVER 10,905 10,905 0 0
    CATALYST 2960 PORT 1,911 1,911 0 0
    SERVER 6,765 6,765 0 0
    FURNITURE 1,600 1,600 0 0
    POWER CONNECT 1,918 1,888 30 30
    POWER CONNECT 1,918 1,888 30 30
    HIGH PERF DRIVES 43,424 42,700 724 724
    PE R710 DRIVES 8,124 7,989 135 135
    PE R710 DRIVES 8,124 7,989 135 135
    DELL DRIVES 2,208 2,173 35 35
    DRIVE AND CABLE RACKS 2,526 2,483 43 43
    POWER CONNECT SWITCH 557 537 20 20
    POWER CONNECT SWITCH 557 537 20 20
    DELL INSPIRON 536 508 28 28
    IPAD 3G 32GB 773 723 50 50
    IPAD 3G 16GB 529 495 34 34
    AUTO TAPE LIBRARY 2,468 2,181 287 287
    LATITUDE E6420 LAPTOP 1,111 944 167 167
    LATITUDE E6420 LAPTOP 1,239 1,053 186 186
    20 SERVERS FOR SQL BACKUP 11,990 10,391 1,599 1,599
    MACBOOK AIR 1,195 1,195 0 0
    DELL LATTITUDE E6520 1,189 1,189 0 0
    IPAD 16G 529 529 0 0
    IPAD 4G 16G 667 667 0 0
    DELL E6510-LAPTOP 1,037 1,037 0 0
    TOSHIBA LAPTOP 561 561 0 0
    LAPTOP 1,649 1,649 0 0
    HARDRIVE 2,164 1,371 793 793
    BENCH SEAT FABRIC 1,335 731 604 604
    2 BOAT SHAPED TABLES @708 1,416 775 641 641
    12 SWIVE CHAIRS 4,065 2,226 1,839 1,839
    2 FALCON STAND UP 540 295 245 245
    11 SHAFER BAR STOOLS 2,927 1,602 1,325 1,325
    4 ARCADIS LOUNGE CHAIRS ($695.75) 2,783 1,525 1,258 1,258
    FABRIC ARCADIA CHAIR 671 368 303 303
    16 FOCUS TASK CHAIRS 6,178 3,384 2,794 2,794
    CONFERENCE TABLE 1,516 831 685 685
    FULL RIGHT PEDESTAL 755 414 341 341
    FREIGHT ON EQUIP 983 537 446 446
    15 48X48 3,383 1,851 1,532 1,532
    15 26X21 3,220 1,763 1,457 1,457
    30 LEG 4,272 2,339 1,933 1,933
    15 SQ TOP 3,245 1,777 1,468 1,468
    PORT 877 479 398 398
    LABOR HARDWARE, ETC 3,967 2,173 1,794 1,794
    BELMOMT STRAIGHT BAR 2,000 1,048 952 952
    REFRIGERATOR 630 338 292 292
    12 TV'S AND MOUNTS 636 334 302 302
    SAMSUNG 848 444 404 404
    5 SAMSUNG TVS 7,106 3,722 3,384 3,384
    ADT SECURITY 5,826 2,186 3,640 3,640
    ADVANCED HEATING UNIT#8195 3,090 1,159 1,931 1,931
    ADVANCED HEATING UNIT#8180 2,060 773 1,287 1,287
    VOICE DATA CABLING 5,946 2,230 3,716 3,716
    CHESAPEAKE SIGN - WALL LETTERING 1,873 686 1,187 1,187
    FURNITURE INSTALLATION 595 326 269 269
    2 GLASS BOARDS @599 1,198 840 358 358
    IPAD 16GB WIFI LTE 668 668 0 0
    EQUIPMENT - NETWORK 2,581 1,376 1,205 1,205
    MACBOOK - APPLE 1,849 1,592 257 257
    SERVER - DELL 3,213 1,607 1,606 1,606
    4TB EXTERNAL UBS DRIVE, SATA DRIVE 328 159 169 169
    MD3001 ISCSI HARDWARE - NETWORK 8,855 4,132 4,723 4,723
    LAPTOP - DELL 1,324 552 772 772
    WATER HEATER 1,907 445 1,462 1,462
    MCSFT TABLET - SHARON 1,198 460 738 738
    MCSFT TABLET - DEVELOPMENT TEAM 1,198 460 738 738
    SURFACE PRO & COVER 1,430 548 882 882
    DELL LAPTOP - JEFF 1,758 674 1,084 1,084
    LATTITUDE 3540-EARNIE 791 290 501 501
    LAPTOP E7440- SUCHI 1,588 530 1,058 1,058
    ULTRABOOK LAPTOP - SHARON 1,587 476 1,111 1,111
    POWEREDGE R620 PROCESSOR #1 8,834 2,503 6,331 6,331
    POWEREDGE R620 PROCESSOR #2 8,834 2,503 6,331 6,331
    DELL EQUAL LOGICS PS6100XV 23,096 6,544 16,552 16,552
    DELL NETWORKING N3024 #1 2,369 671 1,698 1,698
    DELL NETWORKING N3024 #2 2,369 671 1,698 1,698
    RUCKUS ZONEFLEX R300 - WA POINT 451 113 338 338
    LATTITUDE 7440 LAPTOP - RONA 1,586 343 1,243 1,243
    LATTITUDE 7440 LAPTOP - JULIE 1,483 297 1,186 1,186
    HBF SIDE CHAIRS (3) 2,837 709 2,128 2,128
    CONSOLE TABLE 891 222 669 669
    SG210 APPLIANCE TOTAL PROTECT - 3 YEARS 5,818 2,585 3,233 3,233
    LATTITUDE LAPTOP 7440-WAYNE 1,673 307 1,366 1,366
    FIREWALL SG210 APPLIANCE 5,760 1,056 4,704 4,704
    CONFERENCE EQUIPMENT BAG FOR TRAVEL 751 150 601 601
    SG210 APPLIANCE FIREWALL REPLACEMENT 5,760 768 4,992 4,992
    DELL R430 SERVER-DATAPOINT ADDITION 7,736 645 7,091 7,091
    EMC ISCSI DATAPOINT HARDWARE 799 53 746 746
    POWER VAULT CONTROLLER-DATA CENTER 2,148 72 2,076 2,076
    SAS DRIVES - DATA CENTER 1,912 64 1,848 1,848
    WINDOW SHADE 1,160 110 1,050 1,050
    DESK W/SIDE STORAGE 2,023 169 1,854 1,854
    LOUNGE CHAIR-WALNUT 785 65 720 720
    SOFA & FABRIC 1,635 136 1,499 1,499
    CHAIR - BLACK 551 46 505 505
    NEW UPHOLSTERY FABRIC & LABOR 1,779 148 1,631 1,631
    1 POD-PRICE MODERN 3,825 91 3,734 3,734
    2012R2 DATA CENTER SOFTWARE 11,374 3,475 7,899 7,899
    2012R2 CLIENT ACCESS SOFTWARE 480 147 333 333
    ALIENVAULT USM SOFTWARE 5,750 1,917 3,833 3,833
    RED GATE SOFTWARE 8,170 1,589 6,581 6,581
    SOFTWARE - DATA CENTER OPER MGMT STD 1 9,225 769 8,456 8,456
    SOFTWARE - DATA CENTER OPER MGMT STD 1 9,975 831 9,144 9,144


    TY 2015 LegalFeesSchedule
    Name:
    LIFELOGICS INC
    EIN:
    20-4891909
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 5,201 0 0 5,201


    TY 2015 OtherAssetsSchedule
    Name:
    LIFELOGICS INC
    EIN:
    20-4891909
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    DEPOSITS 3,836 3,836 3,836


    TY 2015 OtherExpensesSchedule
    Name:
    LIFELOGICS INC
    EIN:
    20-4891909
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    CONTRACT SERVICES 4,411 0 0 4,411
    DUES AND SUBSCRIPTIONS 849 0 0 764
    EQUIPMENT AND SOFTWARE 8,652 0 0 8,652
    INSURANCE 30,199 0 0 27,179
    POSTAGE AND PRINTING 927 0 0 822
    SUPPLIES 9,208 0 0 7,366
    REPAIRS AND MAINTENANCE 1,477 0 0 1,329
    TELEPHONE AND INTERNET 19,897 0 0 16,912
    ADVERTISING 48,171 0 0 48,171
    NETWORK SERVICES 36,437 0 0 36,437
    BANK FEES 99 0 0 0
    DONATION AND SUPPORT 336 0 0 302
    BAD DEBT 8,200 0 0 0


    TY 2015 OtherIncomeSchedule2
    Name:
    LIFELOGICS INC
    EIN:
    20-4891909
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    HOSTING FEES 19,800   19,800
    MAINTENANCE SUPPORT 1,772,608   1,772,608
    CONSULTING FEES 610,654   610,654
    SPECIAL PROJECTS FEES 138,634   138,634


    TY 2015 OtherProfessionalFeesSchedule
    Name:
    LIFELOGICS INC
    EIN:
    20-4891909
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    OTHER 37,676 0 0 37,676


    TY 2015 TaxesSchedule
    Name:
    LIFELOGICS INC
    EIN:
    20-4891909
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL TAXES 123,487 0 0 104,964