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LIFESERVE BLOOD CENTER: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
LIFESERVE BLOOD CENTER (EIN 27-2092557)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-07-29
IRS object ID
201422109349300037
Schema version
2013v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-07-29T14:09:22-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12700 WESTOWN PARKWAY SUITE 400AddressLine1
CityWEST DES MOINESCity
StateIAState
ZIP Code50266ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN272092557EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LIFESERVE BLOOD CENTERBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlLIFEBusinessNameControlTxt
Phone5152880276PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1431 EAST LOCUST STREETAddressLine1
CityDES MOINESCity
StateIAState
ZIP Code503091909ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTACY SIMEPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone5152880276PhoneNum
Signature2014-07-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT NELSON CPAPreparerPersonNm
PTINP00577830PTIN
Phone5152224400PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTACY SIMEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1431 EAST LOCUST STREETAddressLine1
CityDES MOINESCity
StateIAState
ZIP Code503091909ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$49,929,327GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LIFESERVEBLOODCENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateIALegalDomicileStateCd
Activity Or MissionWE SAVE LIVES IN PARTNERSHIP WITH THE COMMUNITIES WE SERVE BY PROVIDING HIGH QUALITY BLOOD.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee422TotalEmployeeCnt
Total Volunteers168TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$34,167PYContributionsGrantsAmt
CY Contributions Grants$81,033CYContributionsGrantsAmt
PY Program Service Revenue$41,593,858PYProgramServiceRevenueAmt
CY Program Service Revenue$40,355,265CYProgramServiceRevenueAmt
PY Investment Income$408,431PYInvestmentIncomeAmt
CY Investment Income$891,916CYInvestmentIncomeAmt
PY Other Revenue$4,851PYOtherRevenueAmt
CY Other Revenue$38,698CYOtherRevenueAmt
PY Total Revenue$42,041,307PYTotalRevenueAmt
CY Total Revenue$41,366,912CYTotalRevenueAmt
PY Grants And Similar Paid$15,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$16,250CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$14,386,785PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$15,116,689CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$23,303,907PYOtherExpensesAmt
CY Other Expenses$21,747,384CYOtherExpensesAmt
PY Total Expenses$37,705,692PYTotalExpensesAmt
CY Total Expenses$36,880,323CYTotalExpensesAmt
PY Revenues Less Expenses$4,335,615PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,486,589CYRevenuesLessExpensesAmt
Total Assets BOY$31,820,233TotalAssetsBOYAmt
Total Assets EOY$36,083,324TotalAssetsEOYAmt
Total Liabilities BOY$4,519,145TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,747,672TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$27,301,088NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$32,335,652NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE SAVE LIVES IN PARTNERSHIP WITH THE COMMUNITIES WE SERVE BY PROVIDING HIGH QUALITY BLOOD. AS ONE OF THE 15TH LARGEST BLOOD CENTERS IN THE COUNTRY, LIFESERVE BLOOD CENTER PROVIDES BLOOD AND BLOOD PRODUCTS TO MORE THAN 100 HOSPITALS LOCATED ACROSS IOWA, NEBRASKA, AND SOUTH DAKOTA. LIFESERVE BLOOD CENTER IS COMMITTED TO PROVIDING PREMIER SERVICE TO VOLUNTEER BLOOD DONORS AND ACCESS TO A SAFE, QUALITY BLOOD SUPPLY FOR HOSPITALS AND PATIENTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$12,301,015ExpenseAmt
Revenue$9,327,106RevenueAmt
DescDONOR SERVICES: THE DONOR SERVICES DEPARTMENT AT LIFESERVE BLOOD CENTER IS RESPONSIBLE FOR ALL PROCESSES RELATED TO BLOOD COLLECTION SERVICES FOR VOLUNTEER BLOOD DONORS AND THERAPEUTIC PATIENTS. FOR VOLUNTEER BLOOD DONORS, THESE PROCESSES INCLUDES THE COMPLETION OF A TRAVEL AND MEDICAL HISTORY QUESTIONNAIRE TO ENSURE DONOR/PATIENT SUITABILITY FOR BLOOD DONATION, PHLEBOTOMY SERVICES FOR BLOOD COLLECTION, AND SIGNIFICANT CUSTOMER SERVICE FUNCTIONS TO ASSURE POSITIVE DONOR AND PATIENT EXPERIENCES. THE DONOR SERVICES DEPARTMENT COLLECTS BLOOD IN DONOR CENTER ENVIRONMENTS AND MOBILE BLOOD DRIVES WITH THE MAJORITY OF BLOOD COLLECTED OCCURRING IN MOBILE SETTINGS LOCATED AT BUSINESSES, SCHOOLS, CHURCHES, AND COMMUNITY LOCATIONS THROUGH THE PARTNERSHIP OF VOLUNTEER SPONSORS GROUPS.AN EXTENSION OF THE DONOR SERVICES DEPARTMENT IS THE THERAPEUTIC EXCHANGE PROGRAM. THIS AREA OF THE DONOR SERVICES DEPARTMENT WORKS SPECIFICALLY WITHIN VARIOUS HOSPITALS AIDING HOSPITAL STAFF IN THE CARE OF PATIENTS WITH SPECIFIC MEDICAL CONDITIONS. THIS PROGRAM IS A SPECIALTY SERVICE OFFERED TO HOSPITAL CUSTOMERS BY PROVIDING ASSISTANCE FOR THERAPY PROCEDURES PRIMARILY INVOLVING THE REMOVAL OF VARIOUS BLOOD COMPONENTS FOR GRAVELY ILL PATIENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$12,671,202ExpenseAmt
Revenue$31,028,159RevenueAmt
DescHOSPITAL SERVICES: THE HOSPITAL SERVICES DEPARTMENT AT LIFESERVE BLOOD CENTER HOUSES THREE SPECIFIC DEPARTMENTS RESPONSIBLE FOR BLOOD TESTING, BLOOD COMPONENT MANUFACTURING, AND BLOOD TRANSPORTATION AND STORAGE. THOSE DEPARTMENTS ARE LABORATORY, COMPONENT MANUFACTURING & DISTRIBUTION. THE LABORATORY DEPARTMENT ENSURES THE SAFETY AND QUALITY OF ALL BLOOD AND BLOOD PRODUCTS COLLECTED BY THE ORGANIZATION BY PERFORMING SPECIFIC LABORATORY TESTING FUNCTIONS. IN FACT, FOURTEEN DIFFERENT TESTS ARE PERFORMED ON EACH UNIT OF DONATED BLOOD INCLUDING SPECIFIC TESTS FOR HEPATITIS AND HIV. IN ADDITION TO ENSURING THE SAFETY OF THE VOLUNTEER DONATED BLOOD, THIS AREA ALSO PERFORMS OTHER TESTING SUCH AS ANTIGEN TYPING, ANTIBODY IDENTIFICATION AND CROSS-MATCHING AT THE REQUEST OF HOSPITAL CUSTOMERS.THE COMPONENT MANUFACTURING DEPARTMENT IS RESPONSIBLE FOR MANUFACTURING BLOOD PRODUCTS FROM DONATED BLOOD THAT IS USED FOR PATIENT TRANSFUSION PURPOSES. COMPONENTS ARE MANUFACTURED BY SEPARATING THE DONATED BLOOD INTO SPECIFIC PRODUCTS. THESE PRODUCTS MAINLY INCLUDE RED BLOOD CELLS, PLATELETS, PLASMA. SINCE ONE BLOOD DONATION CAN HELP UP TO THREE DIFFERENT PATIENTS IN NEED, THIS DEPARTMENT'S ROLE IS ENSURING THESE COMPONENT PRODUCTS ARE AVAILABLE TO CUSTOMERS AFTER THEY HAVE BEEN SUCCESSFULLY TESTED.THE DISTRIBUTION DEPARTMENT IS RESPONSIBLE FOR THE STORAGE, DELIVERY AND TRANSPORTATION OF ALL BLOOD AND BLOOD COMPONENTS TO CUSTOMERS. THIS AREA OF THE ORGANIZATION ALSO SERVES AS THE POINT OF CONTACT FOR LIFESERVE BLOOD CENTER'S HOSPITAL CUSTOMERS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,736,262ExpenseAmt
DescRECRUITMENT DEPARTMENT: THE ULTIMATE GOAL OF THIS DEPARTMENT IS TO RECRUIT VOLUNTEER BLOOD DONORS TO ENSURE A STABLE AND ADEQUATE BLOOD SUPPLY. THE RECRUITMENT DEPARTMENT IS SPLIT INTO TWO AREAS, MOBILE BLOOD DRIVE RECRUITMENT AND CALL CENTER RECRUITMENT. MORE THAN 75% OF THE DONORS RECRUITED BY LIFESERVE BLOOD CENTER WILL GIVE BLOOD AT A MOBILE BLOOD DRIVE WITH THE REMAINING 25% RECRUITED TO DONATE IN A DONOR CENTER. THE CALL CENTER RECRUITMENT EFFORTS FOCUS ON PHONE CALLING DONORS TO SCHEDULE BLOOD DONATION APPOINTMENTS AT MOBILE BLOOD DRIVES OR DONOR CENTER LOCATIONS. MOBILE BLOOD DRIVE RECRUITMENT FOCUSES ON SECURING VOLUNTEER SPONSOR GROUPS TO HOST BLOOD DRIVES WHILE ALSO GUIDING AND TRAINING THEM IN BLOOD DONOR RECRUITMENT EFFORTS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtDescDescGrantGrantAmt
$1,330,227QUALITY & TRAINING: THE QUALITY & TRAINING DEPARTMENT AT LIFESERVE BLOOD CENTER IS RESPONSIBLE FOR ENSURING THE SAFETY AND QUALITY OF THE BLOOD AND BLOOD PRODUCTS COLLECTED, TESTED AND DISTRIBUTED TO CUSTOMERS. THE FUNCTION OF THIS AREA OF THE COMPANY IS TO ENSURE THAT ALL EMPLOYEES AND VENDORS ARE WORKING WITHIN SET GUIDELINES AND STANDARD OPERATING PROCEDURES SET BY REGULATORY AGENCIES SUCH AS THE FDA (FOOD & DRUG ADMINISTRATION) AND AABB (AMERICAN ASSOCIATION OF BLOOD BANKS). ADDITIONALLY, THIS AREA IS RESPONSIBLE FOR HANDLING ALL TRAINING PROGRAMS FOR LIFESERVE BLOOD CENTER STAFF TO ENSURE PROPER COMPETENCY TO PERFORM VITAL JOB FUNCTIONS. THE QUALITY DEPARTMENT ALSO LEADS THE ORGANIZATION'S PROCESS IMPROVEMENT EFFORTS, ENSURING EFFICIENT AND EFFECTIVE OPERATIONS.
$1,945,266FLEET & FACILITIES: THE FLEET & FACILITIES DEPARTMENT AT LIFESERVE BLOOD CENTER IS RESPONSIBLE FOR FURNISHING THE OPERATIONS DEPARTMENT WITH THE VEHICLES AND FACILITIES USED TO COLLECT BLOOD PRODUCTS AT BOTH MOBILE AND FIXED SITE OPERATIONS. THIS IS ACHIEVED THROUGH A COMBINATION OF LARGE AND SMALL BUSES TO ACCOMMODATE THE DONATION PROCESS, AS WELL AS FIXED SITE LOCATIONS ACROSS THE REGIONAL, WHERE DONORS CAN COME AND MAKE THEIR LIFE-SAVING BLOOD DONATION.
$1,225,777COMMUNICATIONS & RESOURCES: THE COMMUNICATIONS DEPARTMENT IS RESPONSIBLE FOR ALL MARKETING, PUBLIC RELATIONS AND COMMUNICATIONS EFFORTS NEEDED TO ENGAGE INDIVIDUALS TO BECOME BLOOD DONORS. THIS DEPARTMENT IS ALSO RESPONSIBLE FOR ENSURING A POSITIVE COMMUNITY IMAGE THROUGH VISIBILITY EVENTS AND BRAND AWARENESS EFFORTS. ADDITIONALLY, THIS AREA OF THE ORGANIZATION ALSO HANDLES AND/OR PERFORMS ALL MEDIA OUTREACH. AS A PART OF THE COMMUNICATION DEPARTMENT, LIFESERVE BLOOD CENTER MANAGES A VOLUNTEER OUTREACH PROGRAM SPECIFICALLY GEARED TOWARD ENGAGING VOLUNTEERS TO PERFORM A WIDE VARIETY OF OPERATIONAL TASKS AND FUNCTIONS FOR THE ORGANIZATION. THESE UNPAID INDIVIDUALS HELP TRANSPORT BLOOD TO AND FROM HOSPITALS, PERFORM FILING AND/OR CLERICAL DUTIES AS WELL AS HELP ENSURE SUPPLIES ARE PACKED AND RECEIVED APPROPRIATELY. THIS OUTREACH PROGRAM IS EXTREMELY VITAL TO THE OPERATION OF THE ORGANIZATION BY PROVIDING ADDITIONAL RESOURCES WITHOUT INCURRING EXTRA EXPENSE. THE EMPLOYEE RESOURCE SCHEDULING DEPARTMENT IS RESPONSIBLE FOR ENSURING ADEQUATE STAFF, EQUIPMENT, AND VEHICLES ARE AVAILABLE FOR MOBILE BLOOD DRIVES AND DONOR CENTERS.$16,250
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$4,501,270TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$16,250TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$31,209,749TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee422EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHERYL RITTERBusinessNameLine1
FieldValueIRS element (for citing)
Phone5152880276PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1431 EAST LOCUST STREETAddressLine1
CityDES MOINESCity
StateIAState
ZIP Code503091909ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
DR DALE ANDRES
BOARD CHAIR2.00Yes (X)Yes (X)$0$0$0
TERRI JENSEN
BOARD VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
KATIE MARCHIK
SECRETARY/TREASURER2.00Yes (X)Yes (X)$0$0$0
SCOTT FROYEN
BOARD MEMBER1.00Yes (X)$0$0$0
DR JEFF ANDERSON
BOARD MEMBER1.00Yes (X)$0$0$0
DR GREGG GALLOWAY
BOARD MEMBER1.00Yes (X)$0$0$0
BRENDA GILL
BOARD MEMBER1.00Yes (X)$0$0$0
NICK LENHART
BOARD MEMBER1.00Yes (X)$0$0$0
DAVE LYONS
BOARD MEMBER1.00Yes (X)$0$0$0
DONNA MILLER
BOARD MEMBER1.00Yes (X)$0$0$0
MARK REINDERS
BOARD MEMBER1.00Yes (X)$0$0$0
GARY SCHROEDER
BOARD MEMBER1.00Yes (X)$0$0$0
STACY SIME
PRESIDENT AND CEO40.00Yes (X)$227,069$0$17,117
CHERYL J RITTER
VICE PRESIDENT OF FINANCE40.00Yes (X)$146,377$0$24,334
DR BRUCE KLOSTER
MEDICAL DIRECTOR40.00$226,800$0$27,622Yes (X)
DR SARA SHUNKWILER
MEDICAL DIRECTOR40.00$185,365$0$17,500Yes (X)
CHRISTINE HAYES
VICE PRESIDENT OF OPERATIONS40.00$137,688$0$6,552Yes (X)
DR MICHAEL KAFKA
MEDICAL DIRECTOR20.00$103,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,026,299TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$93,125TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
VITAL SUPPORT SYSTEMS LLC
11191 AURORA AVENUEURBANDALEIA50322IT SERVICE AND SUPPORT$623,163
PURCELL PRINTING
2869 99TH STREETURBANDALEIA50322PRINTING SERVICES$220,343
RJ DELIVERY
1775 GUTHRIE AVENUEDES MOINESIA50316BLOOD PRODUCTS DELIVERY$140,400
CAPITAL EXPRESS
3326 S 67TH STREETOMAHANE68106BLOOD PRODUCTS DELIVERY$131,906
FEDERAL EXPRESS
PO BOX 94515PALENTINEIL600944515BLOOD PRODUCTS DELIVERY$109,026
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Fundraising$19,277FundraisingAmt
All Other Contributions$61,756AllOtherContributionsAmt
Total Contributions$81,033TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RED BLOOD CELLS621500$24,398,386$24,398,386
PLATELETS621500$8,661,986$8,661,986
TESTING AND OTHER PROGRAM REVENUE621500$2,612,348$2,612,348
SALVAGE PLASMA621500$2,055,874$2,055,874
PLASMA AND CRYO621500$1,850,161$1,850,161

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$776,510TotalRevenueColumnAmt
Related Or Exempt Func Income$776,510RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$40,355,265TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$463,130TotalRevenueColumnAmt
Exclusion$463,130ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$8,973,499SecuritiesAmt
Other$9,851OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$8,554,564SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$418,935SecuritiesAmt
Other$9,851OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$428,786TotalRevenueColumnAmt
Exclusion$428,786ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,672FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$19,277ContriRptFundraisingEventAmt
Fundraising Direct Expenses$7,851FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$6,179TotalRevenueColumnAmt
Exclusion-$6,179ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$44,877TotalRevenueColumnAmt
Related Or Exempt Func Income$44,877RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$44,877OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$41,366,912TotalRevenueColumnAmt
Related Or Exempt Func Income$40,400,142RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$885,737ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$16,250TotalAmt
Program Services$16,250ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$414,897TotalAmt
Program Services$122,093ProgramServicesAmt
Management And General$292,804ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$12,116,866TotalAmt
Program Services$10,365,880ProgramServicesAmt
Management And General$1,750,986ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$247,554TotalAmt
Program Services$195,836ProgramServicesAmt
Management And General$51,718ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,345,766TotalAmt
Program Services$1,137,990ProgramServicesAmt
Management And General$207,776ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$991,606TotalAmt
Program Services$837,635ProgramServicesAmt
Management And General$153,971ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$43,801TotalAmt
Management And General$43,801ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,296TotalAmt
Management And General$26,296ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$10,000TotalAmt
Management And General$10,000ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$94,346TotalAmt
Management And General$94,346ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$470,099TotalAmt
Program Services$227,563ProgramServicesAmt
Management And General$242,536ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$283,002TotalAmt
Program Services$274,611ProgramServicesAmt
Management And General$8,391ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$815,688TotalAmt
Program Services$625,050ProgramServicesAmt
Management And General$190,638ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,042,202TotalAmt
Program Services$788,170ProgramServicesAmt
Management And General$254,032ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$479,290TotalAmt
Program Services$412,405ProgramServicesAmt
Management And General$66,885ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$31,412TotalAmt
Program Services$18,209ProgramServicesAmt
Management And General$13,203ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$48,868TotalAmt
Management And General$48,868ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,073,580TotalAmt
Program Services$633,571ProgramServicesAmt
Management And General$440,009ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$467,648TotalAmt
Management And General$467,648ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
LABORATORY REAGENTS$6,188,585$6,188,585
BLOOD BAGS$5,000,677$5,000,677
SUPPLIES$3,432,715$3,306,390$126,325
EQUIPMENT RENTAL & MAIN$2,082,127$1,039,006$1,043,121

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$157,048TotalAmt
Program Services$19,828ProgramServicesAmt
Management And General$137,220ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$36,880,323TotalAmt
Program Services$31,209,749ProgramServicesAmt
Management And General$5,670,574ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,611,507BOYAmt
EOY$2,973,243EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$11,114,304BOYAmt
EOY$14,199,983EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,075,561BOYAmt
EOY$4,308,298EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$31,192BOYAmt
EOY$19,640EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,092,204BOYAmt
EOY$1,194,275EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$335,468BOYAmt
EOY$351,163EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$19,362,930LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,618,544LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,491,899BOYAmt
EOY$8,744,386EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$3,641,699BOYAmt
EOY$3,689,673EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$426,399BOYAmt
EOY$602,663EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$31,820,233BOYAmt
EOY$36,083,324EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,647,756BOYAmt
EOY$2,572,332EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,871,389BOYAmt
EOY$1,175,340EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,519,145BOYAmt
EOY$3,747,672EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$27,301,088BOYAmt
EOY$32,335,652EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$27,301,088BOYAmt
EOY$32,335,652EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$31,820,233BOYAmt
EOY$36,083,324EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$4,486,589ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$547,975NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$28,967CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,167CurrentTaxYearMinus1YearAmt
Current Tax Year$81,033CurrentTaxYearAmt
Total$144,167TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$142,965CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,321,656CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,593,858CurrentTaxYearMinus1YearAmt
Current Tax Year$40,355,265CurrentTaxYearAmt
Total$113,413,744TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$142,965CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,350,623CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,628,025CurrentTaxYearMinus1YearAmt
Current Tax Year$40,436,298CurrentTaxYearAmt
Total$113,557,911TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$113,557,911PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,433CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$232,064CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$374,018CurrentTaxYearMinus1YearAmt
Current Tax Year$463,130CurrentTaxYearAmt
Total$1,070,645TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,433CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$232,064CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$374,018CurrentTaxYearMinus1YearAmt
Current Tax Year$463,130CurrentTaxYearAmt
Total$1,070,645TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$5,564CurrentTaxYearMinus1YearAmt
Current Tax Year$29,877CurrentTaxYearAmt
Total$35,441TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$144,398CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,582,687CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,007,607CurrentTaxYearMinus1YearAmt
Current Tax Year$40,929,305CurrentTaxYearAmt
Total$114,663,997TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other OrganizationsYes (1)GrantsOtherOrganizationsInd
Grants Other Organizations$10,000GrantsOtherOrganizationsAmt
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$10,000TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationLIFESERVE BLOOD CENTER, IN CONJUNCTION WITH OTHER IOWA BLOOD CENTERS HAVE HIRED A LOBBYIST FOR THE SOLE PURPOSE OF ATTEMPTING TO CHANGE IOWA LAW REGARDING PAYMENT OF SALES TAX ON REAGENTS USED IN TESTING. IOWA IS ONE OF SEVEN STATES THAT CURRENTLY SUBJECT COMMUNITY BLOOD CENTERS TO SALES AND USE TAX. UNDER CURRENT LAW, REAGENTS THAT ARE USED TO PERFORM INFECTIOUS DISEASE TESTING ARE TAXED. THIS TAX RESULTS IN COMMUNITY BLOOD CENTERS IN IOWA PAYING NEARLY $500,000 ANNUALLY IN USE TAX, WHILE HOSPITAL-BASED BLOOD CENTERS AND COMMUNITY BLOOD CENTERS INCORPORATED OUTSIDE OF IOWA PAY NO COMPARABLE TAX. UNDER PROPOSED LEGISLATION, A COMMUNITY BLOOD CENTER THAT IS LICENSED BY THE FDA WOULD BE EXEMPT FROM PAYING SALES AND USE TAX.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,175,412OtherCostOrOtherBasisAmt
Book Value$1,175,412BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,252,214OtherCostOrOtherBasisAmt
Depreciation$2,982,270DepreciationAmt
Book Value$5,269,944BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,753,042OtherCostOrOtherBasisAmt
Depreciation$7,636,274DepreciationAmt
Book Value$2,116,768BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$182,262OtherCostOrOtherBasisAmt
Book Value$182,262BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,744,386TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescLONG-TERM INVESTMENTSDesc
Book Value$3,689,673BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$3,689,673TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$41,898,637TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$547,975NetUnrealizedGainsInvstAmt
Revenue Not Reported$547,975RevenueNotReportedAmt
Revenue Subtotal$41,350,662RevenueSubtotalAmt
Other Revenues Not Included$16,250OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$16,250RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$41,366,912TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$36,864,073TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$36,864,073ExpensesSubtotalAmt
Other Expenses Not Included$16,250OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$16,250ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$36,880,323TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE CENTER IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE). AS SUCH, THE CENTER IS SUBJECT TO FEDERAL AND STATE INCOME TAXES ONLY ON NET UNRELATED BUSINESS INCOME UNDER THE PROVISIONS OF SECTION 511 OF THE CODE. THE CENTER HAS NOT BEEN DETERMINED TO BE A PRIVATE FOUNDATION BY THE INTERNAL REVENUE SERVICE. THE CENTER FILES INFORMATION RETURNS WITH THE U.S. FEDERAL JURISDICTION. THE CENTER HAS DETERMINED THAT IT IS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2013 AND 2012. THE FEDERAL AND STATE INCOME TAX RETURNS OF THE CENTER FOR 2010 AND THEREAFTER ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
PART XI, LINE 4B - OTHER ADJUSTMENTS:GRANT EXPENSE, INCLUDED IN REVENUE PER F/S 16,250.
PART XII, LINE 4B - OTHER ADJUSTMENTS:GRANT EXPENSE, INCLUDED IN REVENUE PER F/S 16,250.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1RUN FOR BLOODNameOfEvent1Amt
Gross Receipts Event1$20,949GrossReceiptsEvent1Amt
Charitable Contri Event1$19,277CharitableContriEvent1Amt
Gross Revenue Event1$1,672GrossRevenueEvent1Amt
Non Cash Prizes Event1$163NonCashPrizesEvent1Amt
Other Direct Expenses Event1$7,688OtherDirectExpensesEvent1Amt
Gross Receipts Total$20,949GrossReceiptsTotalAmt
Charitable Contributions Tot$19,277CharitableContributionsTotAmt
Gross Revenue Total Events$1,672GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$163NonCashPrizesTotalEventsAmt
Oth Direct Expnss Total Events$7,688OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,851DirectExpenseSummaryEventsAmt
Net Income Summary-$6,179NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPS RANGING FROM $250 TO $750 WERE AWARDED TO 29 STUDENTS IN THE AREAS SERVED BY THE ORGANIZATION.GrantTypeTxt
Cash Grant$16,250CashGrantAmt
Valuation Method UsedCASH VALUEValuationMethodUsedDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationSCHOLARSHIPS ARE PAID DIRECTLY TO THE HIGHER EDUCATION INSTITUTION ONLY UPON CONFIRMATION THAT THE SELECTED STUDENT HAS ENROLLED IN AND BEEN ACCEPTED TO THE INSTITUTION. IF THE STUDENT, FOR WHATEVER REASON, CANCELS THEIR ENROLLMENT, THE FUNDS ARE NOT SENT OR IF THE FUNDS HAVE ALREADY BEEN SENT, THEY ARE RETURNED TO LIFESERVE BLOOD CENTER.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
STACY SIME
PRESIDENT AND CEO$227,069$0$0$0$0$0$9,062$0$8,055$0$244,186$0$0$0
CHERYL J RITTER
VICE PRESIDENT OF FINANCE$146,377$0$0$0$0$0$6,195$0$18,139$0$170,711$0$0$0
DR BRUCE KLOSTER
MEDICAL DIRECTOR$226,800$0$0$0$0$0$9,246$0$18,376$0$254,422$0$0$0
DR SARA SHUNKWILER
MEDICAL DIRECTOR$185,365$0$0$0$0$0$0$0$17,500$0$202,865$0$0$0

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonDR SARA SHUNKWILERPersonNm
Loan PurposeEMPLOYEE RECRUITMENTLoanPurposeTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$35,000OriginalPrincipalAmt
Balance Due$19,640BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written AgreementYes (1)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$19,640TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
SCOTT FROYEN
DIRECTOR OF THE ORGANIZATION AND KEY EMPLOYEE OF A VENDOR$1,243,824PURCHASE OF HEALTH INSURANCE FOR EMPLOYEES IN THE ORDINARY COURSE OF BUSINESS0
BRENDA GILL
DIRECTOR OF THE ORGANIZATION AND KEY EMPLOYEE OF A VENDOR$93,322PURCHASE OF INSURANCE FOR THE ORGANIZATION IN THE ORDINARY COURSE OF BUSINESS0
DR MICHAEL KAFKA
MEDICAL DIRECTOR OF ORGANIZATION AND KEY VENDOR$103,000MEDICAL DIRECTOR0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE FINANCE COMMITTEE OF THE BOARD WILL REVIEW THE COMPLETED FORM 990 VIA EMAIL BEFORE IT IS FILED. ANY QUESTIONS OR COMMENTS RELATED TO ITS PREPARATION WILL BE DOCUMENTED BY ACCOUNTING STAFF AND FORWARDED TO THE INDEPENDENT ACCOUNTING FIRM PREPARING THE RETURN FOR REVISION AND RECONCILIATION. AFTER THE REVIEW HAS BEEN COMPLETED AND ANY CHANGES HAVE BEEN MADE, THE FULL BOARD RECEIVES A COPY BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ANNUALLY REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY. ALL SIGNIFICANT TRANSACTIONS ARE REVIEWED BY MANAGEMENT, OR THE BOARD IF APPROPRIATE, TO ENSURE COMPLIANCE. IF A CONFLICT ARISES, AFTER EXERCISING DUE DILIGENCE, THE BOARD WOULD DETERMINE WHETHER LIFESERVE BLOOD CENTER CAN OBTAIN WITH REASONABLE EFFORTS AN ARRANGEMENT WITH A PERSON OR ENTITY THAT DOES NOT GIVE RISE TO A CONFLICT. IF A MORE ADVANTAGEOUS ARRANGEMENT IS NOT POSSIBLE, A DECISION IS MADE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS HAS A HUMAN RESOURCE COMMITTEE. THE RESPONSIBILITIES OF THE HR COMMITTEE ARE DEFINED IN A COMMITTEE CHARTER. THESE RESPONSIBILITES INCLUDE DETERMINATION OF CEO COMPENSATION AND COMPENSATION PHILOSOPHY. A CONSULTING FIRM WAS HIRED TO ESTABLISH RANGES BASED ON MARKET COMPENSATION OF COMPARABLE ORGANIZATIONS. THE CONSULTING FIRM PROVIDED THIS INFORMATION TO THE HR COMMITTEE. THE COMPARABILITY DATA USED INCLUDED OTHER BLOOD CENTERS, OTHER NON-PROFITS AND OTHER REGIONAL ORGANIZATIONS. THE DETERMINATION OF EXECUTIVE SALARY RANGES WAS DOCUMENTED IN A SUMMARY REPORT CREATED BY THE CONSULTANT, AS WELL AS IN HR COMMITTEE AND BOARD MINUTES. THE CEO SALARY RANGE WILL BE EVALUATED EVERY 3 YEARS BY HIRING A CONSULTING FIRM TO ASSESS THE MARKET RANGE. THE NEXT MARKET EVALUATION IS SCHEDULED FOR 1Q 2014 FOR IMPLEMENTATION IN 2015. THE PLACEMENT OF THE CEO WITHIN THE RANGE WAS DONE BASED ON RECOMMENDATIONS FROM THE COMPENSATION CONSULTING FIRM. EACH YEAR, THE CEO'S PERFORMANCE IS REVIEWED BY THE HR COMMITTEE USING THE STANDARD PERFORMANCE EVALUATION TOOL AND THE BUDGET APPROVED MERIT INCREASE. THE HR RECOMMENDATION FOR SALARY INCREASE IS TAKEN TO THE FULL BOARD FOR APPROVAL. THIS PROCEDURE WAS COMPLETED IN 2013. PART VI, SECTION B, LINE 15B: DURING 2011, A COMPENSATION CONSULTANT WAS HIRED TO CONDUCT A MARKET EVALUATION FOR ALL POSITIONS IN THE ORGANIZATION. OTHER BLOOD CENTERS, NON-PROFITS AND REGIONAL ORGANIZATIONS WERE USED TO ESTABLISH THE SALARY RANGES. THE LIFESERVE COMPENSATION PHILOSOPHY IS MARKET BASED. OUR GOAL IS TO PROVIDE FAIR COMPENSATION BASED ON THE MARKET SALARY FOR THE POSITION. THE MARKET EVALUATION WAS USED TO CREATE A SALARY RANGE FOR ALL EMPLOYEES IN THE ORGANIZATION. EMPLOYEES ARE PLACED IN THE RANGE BASED ON EXPERIENCE AND PERFORMANCE. AN EMPLOYEES' ABILITY TO ADVANCE IN THE SALARY RANGE IS BASED ON PERFORMANCE. MERIT INCREASES ARE DETERMINED BY PLACEMENT IN THE RANGE AND BUDGET. THIS PROCESS IS SCHEDULED TO BE COMPLETED AGAIN DURING 2014.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.